2018-08-30T11:18:23-05:00 2017-10-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2016-11-01 521166432 HUMANITIES COUNCIL OF WASHINGTON DC HUMA 2023878391 925 U STREET NW WASHINGTON DC 20001 JOY FORD AUSTIN EXECUTIVE DIRECTOR 2023878391 2018-08-27 1 JENNIFER S HAN P00633304 2022937000 2018-08-27 2016 2022-09-23 18:48:47Z JOY FORD AUSTIN 925 U STREET NW WASHINGTON DC 20001 1436363 0 X WWW.WDCHUMANITIES.ORG X 1980 DC FUND AND CONDUCT HUMANITIES-BASED CULTURAL AND EDUCATIONAL PROGRAMS WITHIN D.C. 19 19 6 23 0 0 912241 1201768 0 234570 44 25 0 0 912285 1436363 159400 200540 0 0 475120 525849 0 0 93130 331074 552328 965594 1278717 -53309 157646 375568 601373 69238 137397 306330 463976 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 871200 200540 234750 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 2017, THE ORGANIZATION PRODUCED 11 PROGRAMS THROUGHOUT THE CITY, INCLUDING HUMANITINI PROGRAMS, DC COMMUNITY HERITAGE PROJECT SYMPOSIUM AND PROGRAMS, AND THE HUMANITIES ARTS AND TECHNOLOGY FESTIVAL IN WARD 8. THE DC DIGITAL MUSEUM IS AN ONLINE ARCHIVE OF FINAL PRODUCTS PRODUCED BY OUR GRANTEES AND AVAILABLE TO THE PUBLIC, WHICH REACHED OVER 9,000 PEOPLE LAST YEAR. THE ORGANIZATION ALSO FUNDS 4 GRANT PROGRAMS EACH YEAR INCLUDING THE DC COMMUNITY HERITAGE PROJECT GRANT WHICH SUPPORTS PROJECTS THAT EXPLORE OUR LOCAL NEIGHBORHOOD HISTORY THROUGH DOCUMENTARIES, BROCHURES, WALKING TOURS, AND ORAL HISTORIES. 871200 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2023878391 925 U STREET NW WASHINGTON DC 20001 BOB BREMNER CHAIR 0.50 X X 0 0 0 LINDA BERKELEY PHD DIRECTOR 0.50 X 0 0 0 TERRY KUSH SECRETARY 0.50 X X 0 0 0 MICHELE COLLISON DIRECTOR 0.50 X 0 0 0 MARLA DEAN DIRECTOR 0.50 X 0 0 0 ERIC FINGERHUT DIRECTOR 0.50 X 0 0 0 CHRISTOPHER GALLOWAY DIRECTOR 0.50 X 0 0 0 ANTIONETTE FORD 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 MARIE CAROLYN LONG DIRECTOR 0.50 X 0 0 0 JUNE CARTER PERRY DIRECTOR 0.50 X 0 0 0 ROBERT G PERRY DIRECTOR 0.50 X 0 0 0 ROSEMARY REED DIRECTOR 0.50 X 0 0 0 MONICA SCOTT DIRECTOR 0.50 X 0 0 0 MARJAN SHALLAL DIRECTOR 0.50 X 0 0 0 CHRISTINE M WARNKE DIRECTOR 0.50 X 0 0 0 DONNA L WOOLF DIRECTOR 0.50 X 0 0 0 JOYCE WELLMAN DIRECTOR 0.50 X 0 0 0 JOY FORD AUSTIN EXECUTIVE DIRECTOR 40.00 X 121648 0 16476 121648 0 16476 1 0 0 0 0 1045866 155902 1201768 GOVERNMENT CONTRACT RE 900099 200000 200000 PROGRAM SERVICE REVENU 900099 34570 34570 234570 25 25 1436363 234570 0 25 X 200540 200540 139406 4403 132943 2060 293925 220445 41136 32344 6823 4894 1189 740 52435 32905 14978 4552 33260 18087 12311 2862 39349 19079 16484 3786 232102 202067 5485 24550 41399 22308 12258 6833 26100 15225 9648 1227 73031 35142 31001 6888 6080 2360 3720 10026 6334 3692 1186 1186 7101 4749 1888 464 STIPEND AND SPONSORSHIP 74300 74300 0 PROGRAM EXPENSES 3998 3038 960 0 37656 5324 25508 6824 1278717 871200 314387 93130 87053 30770 153101 278887 118343 282104 13513 7240 33757 31385 3558 2372 375568 601373 59238 62923 49758 10000 24716 69238 137397 X 296330 298976 10000 165000 306330 463976 375568 601373 157646 0 X X 0 1 X 1 0 X 1028419 1036996 921117 912241 1201768 5100541 1028419 1036996 921117 912241 1201768 5100541 5100541 44 71 84 44 25 268 5100809 234570 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8474 8474 0 25283 22911 2372 2372 PASS-THROUGH CONTRIBUTIONS PAYABLE 24716 24716 X 1436363 0 1436363 0 1436363 1278717 0 1278717 0 1278717 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED OCTOBER 31, 2017 AND 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AT OCTOBER 31, 2017, THE STATUTE OF LIMITATIONS FOR TAX YEARS ENDED OCTOBER 31, 2014 THROUGH 2016 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ORGANIZATION FILES TAX RETURNS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. 1 STREET SENSE 1317 G STREET NW WASHINGTON DC 20005 201297050 501(C)(3) 15000 HOMELESSLY IN LOVE CRITICAL EXPOSURE 1816 12TH STREET NW 3RD FLOOR WASHINGTON DC 20009 262829875 501(C)(3) 10000 SOUL OF THE CITY SNCC LEGACY PROJECT INC 7611 MAPLE AVE SUITE 703 TAKOMA PARK MD 20912 273057586 501(C)(3) 15000 SNCC LEGACY PROJECT, BLACK POWER CHRONICLES AFRICAN AMERICAN CIVIL WAR MEMORIAL FREEDOM FOUNDATION 1925 VERMONT AVENUE NW WASHINGTON DC 20009 521785797 501(C)(3) 14975 DC 1968 US HELPING US PEOPLE INTO LIVING 3636 GEORGIA AVENUE NW WASHINGTON DC 20010 521628279 501(C)(3) 13715 PEOPLE INTO LIVING WOMEN IN FILM AND VIDEO 4000 ALBEMARLE STREET NW SUITE 305 WASHINGTON DC 20016 521175294 501(C)(3) 15000 LAST DAYS OF BROOKLAND MANOR MANY LANGUAGES ONE VOICE 3166 MOUNT PLEASANT STREET NW WASHINGTON DC 20010 274415158 501(C)(3) 13500 LA ESQUINA/THE CORNER HOWARD UNIVERSITY 2400 6TH STREET NW WASHINGTON DC 20059 530204707 501(C)(3) 10520 DC ORAL HISTORY COLLABORATIVE PARTNERSHIP GRANT ATLAST PERFORMING ARTS CENTER 1333 H STREET NE WASHINGTON DC 20002 522358563 501(C)(3) 10000 SOUL OF THE CITY WASHINGTON AREA PERFORMING ARTS VIDEO ARCHIVE PO BOX 6228 WASHINGTON DC 20015 521881208 501(C)(3) 7000 WAPAVA REEL TIME MOSAIC THEATER COMPANY OF DC 1333 H STREET NE WASHINGTON DC 20002 472641919 501(C)(3) 7000 MOSAIC PUBLIC PROGRAMMING HOLA CULTURA 1111 COLOMBIA RD NW SUITE 402 WASHINGTON DC 20009 464621492 501(C)(3) 7000 LAS PAREDES HABLAN/WALLS THAT TALK WHITMAN WALKER HEALTH 1342 FLORIDA AVENUE NW WASHINGTON DC 20009 521122122 501(C)(3) 5400 DC ORAL HISTORY COLLABORATIVE PARTNERSHIP GRANT PEACE THRU CULTURE 1437 35TH STREET SOUTHEAST WASHINGTON DC 20020 061744634 501(C)(3) 5000 PEACE THRU CULTURE 14 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 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: PROGRAM SERVICE EXPENSES 202,067. MANAGEMENT AND GENERAL EXPENSES 5,485. FUNDRAISING EXPENSES 24,550. TOTAL EXPENSES 232,102. FORM 990, PART XII, LINE 2C: THE ENTITY'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.