2018-02-07T08:30:11-05:00 2017-10-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2016-11-01 510212681 DELAWARE HUMANITIES COUNCIL INC DELA 100 WEST TENTH STREET SUITE 1009 WILMINGTON DE 19801 MARILYN P WHITTINGTON EXECUTIVE DIRECTOR 2018-02-05 true JOSEPH V GIORDANO CPA P01249336 3022660202 2018-02-06 DF953C581E3125EC264CD50B8CE8E3A85EA1C35D 4CD7EB480A27E4FDC1DFDE3B5C47D7777D798199 2016 2021-01-29 14:40:06Z DELAWARE HUMANITIES FORUM MARILYN P WHITTINGTON 100 WEST TENTH STREET WILMINGTON DE 198011653 705784 false X WWW.DHF.ORG X 1976 DE DELAWARE HUMANITIES COUNCIL, INC. HELPS DELAWAREANS REACH A FULLER UNDERSTANDING OF THE CONNECTIONS AMONG PEOPLE, CULTURES AND IDEAS THROUGH PROJECT INITIATIVES, GRANT MAKING AND EDUCATIONAL OUTREACH. 21 21 8 0 674872 680665 13855 15805 2647 6134 1801 3180 693175 705784 105796 132483 0 309027 322135 0 24908 288555 278999 703378 733617 -10203 -27833 1068051 1153299 59125 104609 1008926 1048690 DELAWARE HUMANITIES COUNCIL, INC. HELPS DELAWAREANS REACH A FULLER UNDERSTANDING OF THE CONNECTIONS AMONG PEOPLE, CULTURES AND IDEAS THROUGH PROJECT INITIATIVES, GRANT MAKING AND EDUCATIONAL RESEARCH. false false 472423 15805 SPEAKERS BUREAU/VISITING SCHOLARS - PROVIDE FREE LECTURES AND DISCUSSIONS TO NON-PROFIT ORGANIZATIONS WITHIN DELAWARE TO SUPPORT THEIR CONDUCT OF HUMANITIES PROGRAMS. DURING THE FISCAL YEAR, 191 LECTURES WERE PROVIDED BY THE SPEAKER BUREAU AND 42 BY VISITING SCHOLARS. 132483 132483 GRANTS - PROVIDES REGULAR, MINI, AND OPPORTUNITY GRANTS TO OTHER NON-PROFIT ORGANIZATIONS WITHING DELAWARE TO SUPPORT THEIR CONDUCT OF HUMANITIES PROGRAMS. 604906 true true false false false false false false false false true true false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 27 0 8 true false false false false false false X 21 21 false false false false true true false true true false false true true true true true true true true false MARILYN P WHITTINGTON 3026570650 100 WEST 10TH STREET SUITE 509 WILMINGTON DE 19801 MATTHEW KINSERVIK CHAIRMAN 1.00 X X 0 0 0 THOMAS WILLIAM VICE-CHAIRMA 1.00 X X 0 0 0 MARK MUROWANY TREASURER 1.00 X X 0 0 0 DONNA HENDERSON SECRETARY 1.00 X X 0 0 0 ODUN BALOGUN BOARD MEMBER 1.00 X 0 0 0 CHRIS BERG BOARD MEMBER 1.00 X 0 0 0 JEAN BOHNER BOARD MEMBER 1.00 X 0 0 0 ANNE BOYLAN BOARD MEMBER 1.00 X 0 0 0 LUCAS CLAWSON BOARD MEMBER 1.00 X 0 0 0 VERONICA EID BOARD MEMBER 1.00 X 0 0 0 SUSAN WEST PHD BOARD MEMBER 1.00 X 0 0 0 AMY FERRER BOARD MEMBER 1.00 X 0 0 0 DEBBIE HEATON BOARD MEMBER 1.00 X 0 0 0 CAROL JONES BOARD MEMBER 1.00 X 0 0 0 LAURA LEE BOARD MEMBER 1.00 X 0 0 0 ANDREW MARSHALL III BOARD MEMBER 1.00 X 0 0 0 MYRNA NURSE BOARD MEMBER 1.00 X 0 0 0 PATRICIA SLOANE-WHITE BOARD MEMBER 1.00 X 0 0 0 DAVID TEAGUE BOARD MEMBER 1.00 X 0 0 0 SUSAN TOWERS BOARD MEMBER 1.00 X 0 0 0 PETER ZASSENHAUS BOARD MEMBER 1.00 X 0 0 0 MARILYN P WHITTINGTON EXECUTIVE DI 40.00 X 92633 0 0 92633 false false false 662703 17962 680665 PROGRAM SERVICE REVENUE 15805 15805 15805 6134 6134 OTHER REVENUE 3180 3180 3180 705784 25119 132483 132483 94160 70620 18832 4708 168302 126227 33660 8415 37337 28003 7467 1867 22336 16752 4467 1117 1115 558 501 56 19466 14600 3893 973 15860 14274 1586 22285 17828 4457 981 736 245 3398 2549 679 170 HONORARIA 74231 70519 3712 TELEPHONE 57236 45789 11447 MATERIALS 44201 33151 8840 2210 DUES AND MEMBERSHIPS 15172 11379 3034 759 25054 19438 4940 676 733617 604906 103803 24908 126004 185800 312904 284084 1550 620 7844 7844 100390 94406 1529 5984 618220 668967 1068051 1153299 34666 38554 24459 66055 59125 104609 X 964561 966385 44365 82305 1008926 1048690 1068051 1153299 -27833 67597 X false true X true true true X 558394 653373 645884 688727 680665 3227043 558394 653373 645884 688727 680665 3227043 3227043 4926 2382 2487 2647 6134 18576 6523 5972 1225 1801 3180 18701 3264320 25119 0.98860 0.98870 X PART II, LINE 10 18,701 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100390 94406 5984 5984 DELAWARE COMMUNITY FOUNDATION 668967 F 668967 X 773381 67597 67597 705784 705784 733617 733617 733617 SCHEDULE D, PAGE 3, PART X THE ENTITY QUALIFIES AS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ENTITY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A)(2). ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ASC 740, "ACCOUNTING FOR INCOME TAXES," WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C)(3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE OCTOBER 31, 2014, 2015 AND 2016 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. true HAGLEY MUSEUM & LIBRARY 8800 DELAWARE ART MUSEUM 7500 DELAWARE THEATER COMPANY 12622 IMMANUEL UNION UM CHURCH 8205 COALITION TO DISTMANTLE JIM CROW 10000 NEW SWEDEN CENTRE 6095 GREATER LEWES FOUNDATION 15000 ONE VILLAGE ALLIANCE 15000 VARIOUS - LESS THAN 5000 AMOUNTS 44261 SCHEDULE I, PAGE 4, PART IV PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS RECORDS OF EACH GRANT AWARDED ARE MAINTAINED BY THE ORGANIZATION FOR A PERIOD OF SEVEN YEARS. THE SELECTION PROCESS USED TO AWARD GRANT IS AS FOLLOWS: 1) POTENTIAL RECEIPIENT APPLIES FOR GRANT, 2) OFFICE STAFF REVIEWS THE REQUEST AND PRESENT IT TO THE APPLICATION REVIEW COMMITTEE (ARC), 3) ARC REVIEWS AND VOTES ON THE REQUEST, AND 4) ARC PRESENTS THE SELECTED REQUEST TO THE FULL GOVERNING BOARD FOR A FINAL VOTE. GRANT FUNDS AWARDED ARE MONITORED BY THE PROGRAM/GRANT OFFICER, AND MONITORING BEGINS WITH THE EXECUTION OF THE GRANT CONTRACT BETWEEN THE ORGANIZATION AND THE GRANTEE. GRANTEES SUBMIT CASH REQUESTS FOR THEIR GRANT PROJECTS ON AS NEEDED BASIS, AS WELL AS FINAL REPORTS SUMMARIZING PROJECT ACCOMPLISHMENTS AND FINANCIALS UPON PROJECT COMPLETION. TOWARDS THE END OF EACH PROJECT, THE PROGRAM/GRANT OFFICER AND ACCOUNTANT RECONCILE CANCELLED CHECKS, INVOICE AND RECEIPTS TO THE GRANT FUNDING DISBURSED, AND DISBURSE THE FINAL 20% OF THE GRANT AWARD ONLY IF PROPER RECORDS HAVE BEEN MAINTAINED BY THE GRANTEE. FORM 990, PAGE 6, PART VI, LINE 6 CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERSHIP IS OPEN TO THE PUBLIC; ANYONE WHO SHARES THE ORGANIZATION'S PHILOSOPHY AND SUPPORTS ITS MISSION STATEMENT CAN BECOME A MEMBER. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS AT THE ANNUAL MEETING OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS AVAILABLE UPON REQUEST TO ALL MEMBERS OF THE GOVERNING BODY FOR INSPECTIONS AND REVIEW PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, THE EXECUTIVE DIRECTOR COLLECTS CONFLICT OF INTEREST DISCLOSURE LISTS AND SUBMITS THEM TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. RELATED PARTIES MUST BE DISCLOSED BEFORE ANY PROPOSAL CONCERNING APPLICABLE PROJECTS OR ORGANIZATIONS IS DEVELOPED OR REVIEWED BY THE STAFF OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A EMPLOYEE COMPENSATION IS REVIEWABLE AT LEAST ONCE A YEAR. FACTORS TO BE CONSIDERED INCLUDE EMPLOYEE PERFORMANCE, THE ORGANIZATION'S BUDGET FOR THE COMING YEAR, EMPLOYEE RESPONSIBILITIES, AND THE RECOMMENDATION OF THE EXECUTIVE DIRECTOR. PERIODICALLY THE ORGANIZATION WILL COMPILE AND REVIEW, BY POSITION, LOCAL MARKET EMPLOYMENT DATA PROVIDED BY THE FEDERATION OF STATE HUMANITIES COUNCIL. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION PROCESS FOR OFFICERS EMPLOYEE COMPENSATION IS REVIEWABLE AT LEAST ONCE A YEAR. FACTORS TO BE CONSIDERED INCLUDE EMPLOYEE PERFORMANCE, THE ORGANIZATION'S BUDGET FOR THE COMING YEAR, EMPLOYEE RESPONSIBILITIES, AND THE RECOMMENDATION OF THE EXECUTIVE DIRECTOR. PERIODICALLY THE ORGANIZATION WILL COMPILE AND REVIEW, BY POSITION, LOCAL MARKET EMPLOYMENT DATA PROVIDED BY THE FEDERATION OF STATE HUMANITIES COUNCIL TO ENSURE COMPETITIVE WAGES FOR ITS EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.