2019-09-12T13:19:28-05:00 2018-10-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 800N BETHESDA MD 208142930 990 2017-11-01 521166432 HUMANITIES COUNCIL OF WASHINGTON DC HUMA 2023878391 1140 3RD STREET NE 2ND FLOOR WASHINGTON DC 20002 JOY FORD AUSTIN EXECUTIVE DIRECTOR 2023878391 2019-09-12 1 RICHARD J LOCASTRO CPA P00288314 3019519090 75.103.231.202 2019-09-12 14:19:23 ED P 4FA38BE9C690C82C721A5060F87FC7588CB81F81 510D827AA5B366778F1C6B3576E873C12652CFC3 2017 2019-02-21 02:37:17Z X JOY FORD AUSTIN 1140 3RD STREET NE 2ND FLOOR WASHINGTON DC 20002 1130237 0 X WWW.WDCHUMANITIES.ORG X 1980 DC FUND AND CONDUCT HUMANITIES-BASED CULTURAL AND EDUCATIONAL PROGRAMS WITHIN D.C. 18 18 8 21 0 0 1201768 1017052 234570 113162 25 23 0 0 1436363 1130237 200540 163250 0 0 525849 542943 0 0 173244 552328 612814 1278717 1319007 157646 -188770 601373 443015 137397 167809 463976 275206 X THE MISSION OF THE HUMANITIES COUNCIL OF WASHINGTON, DC IS TO ENRICH THE QUALITY OF LIFE, FOSTER INTELLECTUAL STIMULATION, AND PROMOTE CROSS-CULTURAL UNDERSTANDING AND APPRECIATION OF LOCAL HISTORY IN ALL NEIGHBORHOODS OF THE DISTRICT THROUGH HUMANITIES PROGRAMS AND GRANTS. 0 0 840049 163250 113162 THE ORGANIZATION REACHES OVER 275,000 PEOPLE EVERY YEAR, INCLUDING THOUSANDS OF CHILDREN, TO ENGAGE THEM IN SUBSTANTIVE DISCUSSIONS SURROUNDING COMMUNITY HISTORY, SOCIO-POLITICAL ISSUES, LITERATURE, AND MORE THROUGH ITS GRANTS AND PROGRAMS AND TELEVISION SHOWS. WE REACH OUT TO EACH OF THE EIGHT WARDS TO ENCOURAGE RESIDENTS TO EMBRACE THE BREADTH AND DEPTH OF DC'S CULTURE AND TO COLLABORATE WITH US TO DEVELOP ACTIVITIES THAT PROMOTE DIVERSITY, DIALOGUE, AND LIFE-LONG LEARNING.IN FISCAL YEAR 2018, THE ORGANIZATION PRODUCED 20 PROGRAMS THROUGHOUT THE CITY, INCLUDING HUMANITINI PROGRAMS, DC COMMUNITY HERITAGE PROJECT SYMPOSIUM, GRANTS WORKSHOPS, AND SOUL OF THE CITY. THE DC DIGITAL MUSEUM IS AN ONLINE ARCHIVE OF EDUCATIONAL MATERIALS FUNDED BY HUMANITIESDC GRANTS. THE DC DIGITAL MUSEUM REACHES OVER 9,000 PEOPLE EACH YEAR. THE ORGANIZATION ALSO FUNDED 3 GRANT PROGRAMS FOR FY 2018 INCLUDING THE DC COMMUNITY HERITAGE PROJECT GRANT WHCIH SUPPORTS PROJECTS THAT EXPLORE OUR LOCAL NEIGHBORHOOD HISTORY THROUGH DOCUMENTARIES, BROCHURES, WALKING TOURS, AND ORAL HISTORIES. 840049 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 1 8 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CAROL WINSTON 2023878391 1140 3RD STREET NE 2ND FLOOR WASHINGTON DC 20002 BOB BREMER CHAIR 0.50 X X 0 0 0 TYLER PIETRUSZKA TREASURER 0.50 X X 0 0 0 ANTOINETTE FORD SECRETARY 0.50 X X 0 0 0 LINDA BERKELEY DIRECTOR 0.50 X 0 0 0 MICHELLE COLLISON DIRECTOR 0.50 X 0 0 0 RAFI ALIYA CROCKETT DIRECTOR 0.50 X 0 0 0 ERIC FINGERHUT DIRECTOR 0.50 X 0 0 0 RAE GRAD DIRECTOR 0.50 X 0 0 0 TANIA JACKSON DIRECTOR 0.50 X 0 0 0 BRENDAN KELLY DIRECTOR 0.50 X 0 0 0 MARIE CAROLYN LONG DIRECTOR 0.50 X 0 0 0 LEE MURPHY DIRECTOR 0.50 X 0 0 0 ROSEMARY REED DIRECTOR 0.50 X 0 0 0 MARJAN SHALLAL DIRECTOR 0.50 X 0 0 0 MACEO THOMAS DIRECTOR 0.50 X 0 0 0 CHRISTINE WARNKE DIRECTOR 0.50 X 0 0 0 JOYCE WELLMAN DIRECTOR 0.50 X 0 0 0 DONNA L WOOLF DIRECTOR 0.50 X 0 0 0 JOY FORD AUSTIN EXECUTIVE DIRECTOR 40.00 X 111518 0 16834 111518 0 16834 1 0 0 0 0 949507 67545 1017052 CULTURE CAPITAL 900099 113162 113162 113162 23 23 1130237 113162 0 23 X 141950 141950 21300 21300 133627 69390 45321 18916 309799 160872 105072 43855 6558 3382 2252 924 59361 30638 20348 8375 33598 17362 11493 4743 47970 21835 22173 3962 315720 256226 13005 46489 17982 1616 9927 6439 43763 25054 11930 6779 31522 24100 3049 4373 76218 33037 29835 13346 6198 2539 2981 678 34136 22928 9132 2076 2451 220 1353 878 1186 682 319 185 7654 4401 2059 1194 FEDERATION DUES 12365 1111 6826 4428 SUBSCRIPTIONS 5510 495 3042 1973 SPONSORSHIPS 5000 450 2760 1790 PROFESSIONAL DVLPMT. 440 39 243 158 4699 422 2594 1683 1319007 840049 305714 173244 30770 112587 278887 203041 282104 92710 5000 7240 18541 33757 32571 2372 1186 0 9950 601373 443015 62923 95035 49758 61240 24716 11534 137397 167809 X 298976 275206 165000 0 463976 275206 601373 443015 -188770 0 X X 0 1 X 1 0 X 1036996 921117 912241 1201768 1017052 5089174 1036996 921117 912241 1201768 1017052 5089174 5089174 71 84 44 25 23 247 5089421 347732 1.00000 0.99990 X 33757 32571 1186 1186 PASS-THROUGH CONTRIBUTIONS PAYABLE 11534 11534 X 1130237 0 1130237 0 1130237 1319007 0 1319007 0 1319007 PART X, LINE 2: FOR THE YEARS ENDED OCTOBER 31, 2018 AND 2017, THE ORGANIZATION HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 1 1882 PROJECT FOUNDATION PO BOX 2492 FAIRFAX VA 22031 461144885 501(C)(3) 6000 CHINATOWN VOICES ALL SOULS HOUSING CORPORATION 1500 HARVARD STREET NW WASHINGTON DC 20009 237147991 501(C)(3) 10000 MAPPING SEGREGATION IN WASHINGTON DC: RACE AND HOUSING 1950-1970 AYUDA 6925 B WILLOW STREET NW WASHINGTON DC 20012 520971440 501(C)(3) 6000 ORIGINS OF AYUDA DC LEGENDARY MUSICIANS INC 225 O STREET SW 14 WASHINGTON DC 200242931 461636391 501(C)(3) 9000 WASHINGTON DC JAZZ: THE MUSIC OF THE METROPOLIS AND BEYOND DC WHEELS PRODUCTIONS INC DBA DANCE PLACE 3225 8TH STREET NE WASHINGTON DC 20017 511118504 501(C)(3) 6000 ORAL HISTORY OF DANCEAFRICA, DC GREATER WASHINGTON URBAN LEAGUE 2901 14TH STREET NW WASHINGTON DC 20009 530208981 501(C)(3) 10000 GEORGETOWN AFRICAN AMERICAN HISTORIC LANDMARK PROJECT HOLA CULTURA 1111 COLUMBIA ROAD NW WASHINGTON DC 20009 464621492 501(C)(3) 10000 ADAMS MORGAN HISTORY THROUGH THE LENS OF THE "UNITY" MURAL MIKVA CHALLENGE DC 1220 L ST NW SUITE 605 WASHINGTON DC 20009 522033353 501(C)(3) 9000 MIKVA CHALLENGE: ISSUES TO ACTION NATIONAL BUILDING MUSEUM 401 F STREET NW WASHINGTON DC 20001 521050999 501(C)(3) 10000 INVESTIGATING WHERE WE LIVE THE MUSICIANSHIP 2863 29TH STREET NW WASHINGTON DC 20008 271114779 501(C)(3) 10000 EASTERN SENIOR HIGH SCHOOL CHOIR ARCHIVES & TOURING EXHIBIT THE WIRE 721 BRANDYWINE ST SE 201 WASHINGTON DC 20032 464587157 501(C)(3) 6000 WOMEN OF THE WIRE: STORIES OF DC'S FORMERLY INCARCERATED WOMEN UNIVERSITY OF THE DISTRICT OF COLUMBIA 4200 CONNECTICUT AVENUE NW WASHINGTON DC 20008 521152624 501(C)(3) 8250 THE UNIVERSITY OF THE DISTRICT OF COLUMBIA: A VISUAL HISTORY WASHINGTON ARCHITECTURAL FOUNDATION 421 7TH STREET NW WASHINGTON DC 20004 521592783 501(C)(3) 10000 CHILDREN'S NEIGHBORHOOD ARCHITECTURAL TOURS 13 0 GRANTS 4 21300 PART I, LINE 2: HUMANITIES SENDS OUT A REQUEST FOR PROPOSALS. ONCE MANAGEMENT RECEIVES THE APPLICATIONS AND PROPOSALS, THESE ARE SENT TO THE BOARD OF DIRECTORS TO REVIEW AND GRADE. DURING THE FOLLOWING BOARD MEETING, THE MEMBERS DISCUSS AND DECIDE WHO TO AWARD WITH THE GRANT. FOLLOWING THE BOARD MEMBERS' DECISION, THE GRANT DIRECTOR SENDS THE GRANT LETTERS. DURING THE GRANT AWARDING CEREMONY THE GRANTEE RECEIVES 90% OF THE GRANT FUNDS. THE REMAINING 10% OF THE GRANT FUNDS ARE DISBURSED AFTER THE GRANTEE SUBMITS THE PROJECT FINAL REPORT TO THE GRANT DIRECTOR'S REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. IT WAS THEN PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE HUMANITIES COUNCIL OF WASHINGTON, DC'S BOARD OF DIRECTORS AND EMPLOYEES, IN THEIR RESPECTIVE CAPACITIES, SCRUPULOUSLY AVOID ANY CONFLICT BETWEEN THEIR OWN RESPECTIVE PERSONAL, PROFESSIONAL, OR BUSINESS INTERESTS AND THE INTERESTS OF THE HUMANITIES COUNCIL OF WASHINGTON, DC, IN ANY AND ALL ACTIONS TAKEN BY THEM ON THE BEHALF OF THE HUMANITIES COUNCIL OF WASHINGTON, DC. ANY BOARD MEMBER OR EMPLOYEE OF THE HUMANITIES COUNCIL OF WASHINGTON, DC WHO HAS ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION WHICH PROPOSES TO ENTER INTO ANY TRANSACTION WITH THE HUMANITIES COUNCIL OF WASHINGTON, DC, GIVES NOTICE OF SUCH TO THE CHAIRMAN OF THE AUDIT COMMITTEE, A MEMBER OF THE HUMANITIES COUNCIL OF WASHINGTON, DC'S BOARD, AND RECUSES HIM/HERSELF FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE/SHE HAS AN INTEREST, OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE HUMANITIES COUNCIL OF WASHINGTON, DC, AND/OR AFFECT THE BOARD'S DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. IF A POTENTIAL CONFLICT ARISES DURING THE COURSE OF A MEETING AND IT IS NOT PRACTICAL FOR THE DIRECTOR TO GIVE NOTICE TO THE CHAIR OF THE AUDIT COMMITTEE, THE BOARD MEMBER DISCLOSES THE POTENTIAL CONFLICT TO THE BOARD AS SOON AS PRACTICAL THEREAFTER, AND THE BOARD THEN DECIDES WHAT ACTION IS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A THE CHAIR AND EXECUTIVE COMMITTEE SURVEY THE SALARIES OF EXECUTIVE DIRECTORS OF NON-PROFITS IN THE DC AREA AS WELL AS THE SALARIES OF HUMANITIES COUNCILS' EXECUTIVE DIRECTORS IN 56 STATES AND TERRITORIES. THE BOARD CHAIR RECOMMENDS CONTRACT TERMS AND SALARY TO THE FULL BOARD FOR APPROVAL. ALL OTHER COMPENSATION LEVELS ARE BASED ON APPROVAL RECOMMENDATION BY THE EXECUTIVE DIRECTOR AND APPROVED ANNUAL BUDGET BY THE BOARD PRIOR TO THE BEGINNING OF THE FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 256,226. MANAGEMENT AND GENERAL EXPENSES 13,005. FUNDRAISING EXPENSES 46,489. TOTAL EXPENSES 315,720. FORM 990, PART XII, LINE 2C: THE ENTITY'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.