NORTH CAROLINA HUMANITIES COUNCIL: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NORTH CAROLINA HUMANITIES COUNCIL (EIN 56-1153601)
- Tax period
- 2016-11-01 to 2017-10-31
- Filed
- 2018-09-17
- IRS object ID
- 201832609349301648
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-17T17:43:19-05:00 | ReturnTs |
| Tax Period End | 2017-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560571159 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNARD ROBINSON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 19608 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 274199608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561153601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH CAROLINA HUMANITIES COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 7046871520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 E 9TH ST NO 414 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAULA WATKINS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7046871520 | PhoneNum |
| Signature | 2018-09-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN M ROBINSON | PreparerPersonNm |
| PTIN | P01281319 | PTIN |
| Phone | 3362944494 | PhoneNum |
| Preparation | 2018-09-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.198.32.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-17 | IPDt |
| IP Tm | 18:42:08 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 852B8529FE9106C26761906C4A9E0BD6BFBFF7D6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5EC1A0209F77C3AC8B31932E964EF30985F85ABB | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAULA WATKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 E 9TH ST NO 414 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,146,642 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://NCHUMANITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | THE NORTH CAROLINA HUMANITIES COUNCIL IS DEDICATED TO PROMOTING FREE PUBLIC PROGRAMS IN THE HUMANITIES ACROSS NORTH CAROLINA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 24 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,014,975 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,036,217 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,536 | PYInvestmentIncomeAmt |
| CY Investment Income | $110,425 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,063,511 | PYTotalRevenueAmt |
| CY Total Revenue | $1,146,642 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $89,403 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $194,671 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $295,983 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $289,248 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $96,499 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $497,491 | PYOtherExpensesAmt |
| CY Other Expenses | $536,739 | CYOtherExpensesAmt |
| PY Total Expenses | $882,877 | PYTotalExpensesAmt |
| CY Total Expenses | $1,020,658 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $180,634 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $125,984 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,583,234 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,787,497 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,944 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $121,504 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,536,290 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,665,993 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE NORTH CAROLINA HUMANITIES COUNCIL IS DEDICATED TO PROMOTING FREE PUBLIC PROGRAMS IN THE HUMANITIES ACROSS NORTH CAROLINA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $582,276 | ExpenseAmt |
| Grant | $194,671 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDED FUNDS TO OTHER NON-PROFIT GROUPS TO PROMOTE FREE PUBLIC PROGRAMS IN THE HUMANITIES ACROSS NORTH CAROLINA. | Desc |
| Total Program Service Expenses | $582,276 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORTH CAROLINA HUMANITIES COUNCIL | PersonNm |
| Phone | 7046871520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 E 9TH STREET SUITE 414 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK O COSTLEY | ||||||
| CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RYAN H HENDERSON | ||||||
| VICE CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAHEEM A ALEEM | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| LORI ALLOIS | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DR WILLIAM ANDREWS | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH BATHANTI | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN EDWARD BUCHAN | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ABELIA CARABALLO | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DR RENEE ALEXANDER CRAFT | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARIAN FRAGOLA | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KIP ALLEN FREY | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| WENDY LOWERY | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DR QUENTIN JOHNSON | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MARGARET NEWMAN | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MISTY ODELL | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CAROL VORHAUS | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DR REGINALD WATSON | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| EDWARD J SHEARY | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW RAINES | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY BULLOCK GATLING | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DR NANCY A GUTIERREZ | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DR SUSAN MCCRAKEN | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DR DEAN WILCOX | ||||||
| TRUSTEE | 1.50 | Yes (X) | $0 | $0 | $0 | |
| PAULA WATKINS | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $101,446 | $0 | $19,302 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,446 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,302 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $990,600 | GovernmentGrantsAmt |
| All Other Contributions | $45,617 | AllOtherContributionsAmt |
| Total Contributions | $1,036,217 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,162 | TotalRevenueColumnAmt |
| Exclusion | $110,162 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $263 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $263 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263 | TotalRevenueColumnAmt |
| Exclusion | $263 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,146,642 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $110,425 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,671 | TotalAmt |
| Program Services | $194,671 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,073 | TotalAmt |
| Program Services | $18,011 | ProgramServicesAmt |
| Management And General | $66,040 | ManagementAndGeneralAmt |
| Fundraising | $36,022 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,295 | TotalAmt |
| Program Services | $81,819 | ProgramServicesAmt |
| Management And General | $17,525 | ManagementAndGeneralAmt |
| Fundraising | $23,951 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,774 | TotalAmt |
| Program Services | $8,911 | ProgramServicesAmt |
| Management And General | $1,183 | ManagementAndGeneralAmt |
| Fundraising | $1,680 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,510 | TotalAmt |
| Program Services | $12,732 | ProgramServicesAmt |
| Management And General | $3,082 | ManagementAndGeneralAmt |
| Fundraising | $696 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,596 | TotalAmt |
| Program Services | $7,627 | ProgramServicesAmt |
| Management And General | $5,751 | ManagementAndGeneralAmt |
| Fundraising | $4,218 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,756 | TotalAmt |
| Program Services | $33,878 | ProgramServicesAmt |
| Management And General | $33,878 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,986 | TotalAmt |
| Management And General | $6,986 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,654 | TotalAmt |
| Program Services | $46,099 | ProgramServicesAmt |
| Management And General | $88,536 | ManagementAndGeneralAmt |
| Fundraising | $10,019 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,439 | TotalAmt |
| Program Services | $3,999 | ProgramServicesAmt |
| Management And General | $440 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,089 | TotalAmt |
| Program Services | $11,229 | ProgramServicesAmt |
| Management And General | $7,375 | ManagementAndGeneralAmt |
| Fundraising | $9,485 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,072 | TotalAmt |
| Program Services | $16,539 | ProgramServicesAmt |
| Management And General | $9,022 | ManagementAndGeneralAmt |
| Fundraising | $4,511 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,299 | TotalAmt |
| Program Services | $11,366 | ProgramServicesAmt |
| Management And General | $13,416 | ManagementAndGeneralAmt |
| Fundraising | $2,517 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,704 | TotalAmt |
| Program Services | $24,755 | ProgramServicesAmt |
| Management And General | $40,732 | ManagementAndGeneralAmt |
| Fundraising | $217 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,792 | TotalAmt |
| Management And General | $6,792 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,729 | TotalAmt |
| Program Services | $4,570 | ProgramServicesAmt |
| Management And General | $2,587 | ManagementAndGeneralAmt |
| Fundraising | $572 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STIPENDS/HONORARIA | $52,000 | $52,000 | ||
| MISCELLANEOUS | $22,899 | $15,700 | $5,993 | $1,206 |
| DUES/SUBSCRIPTIONS/LICE | $22,426 | $1,245 | $20,866 | $315 |
| EVENT EXPENSES | $19,460 | $19,460 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,434 | TotalAmt |
| Program Services | $17,665 | ProgramServicesAmt |
| Management And General | $11,679 | ManagementAndGeneralAmt |
| Fundraising | $1,090 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,020,658 | TotalAmt |
| Program Services | $582,276 | ProgramServicesAmt |
| Management And General | $341,883 | ManagementAndGeneralAmt |
| Fundraising | $96,499 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,558 | BOYAmt |
| EOY | $228,745 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,190 | BOYAmt |
| EOY | $594,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,993 | BOYAmt |
| EOY | $34 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,721 | BOYAmt |
| EOY | $11,509 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,562 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,260 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,443 | BOYAmt |
| EOY | $43,302 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,329 | BOYAmt |
| EOY | $909,407 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,583,234 | BOYAmt |
| EOY | $1,787,497 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,194 | BOYAmt |
| EOY | $39,504 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,750 | BOYAmt |
| EOY | $82,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,944 | BOYAmt |
| EOY | $121,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,517 | BOYAmt |
| EOY | $741,347 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $607,216 | BOYAmt |
| EOY | $633,089 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,557 | BOYAmt |
| EOY | $291,557 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,536,290 | BOYAmt |
| EOY | $1,665,993 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,583,234 | BOYAmt |
| EOY | $1,787,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $125,984 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,719 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,021,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $979,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $988,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,014,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,036,217 | CurrentTaxYearAmt |
| Total | $5,040,865 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,021,851 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $979,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $988,568 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,014,975 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,036,217 | CurrentTaxYearAmt |
| Total | $5,040,865 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,040,865 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,945 | CurrentTaxYearAmt |
| Total | $197,671 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,238,536 | TotalSupportAmt |
| Public Support CY170 | 0.96230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $6,750 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $9,750 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | HUMANITIES ON THE HILL, WASHINGTON, DC SPONSORED BY THE FEDERATION OF STATE HUMANITIES COUNCILS; LOBBYING PORTION OF DUES PAID TO THE NATIONAL FEDERATION OF STATE HUMANITIES COUNCILS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $291,557 | BeginningYearBalanceAmt |
| End Year Balance | $291,557 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $291,557 | BeginningYearBalanceAmt |
| End Year Balance | $291,557 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $303,557 | BeginningYearBalanceAmt |
| Administrative Expenses | $12,000 | AdministrativeExpensesAmt |
| End Year Balance | $291,557 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $303,557 | BeginningYearBalanceAmt |
| End Year Balance | $303,557 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $273,812 | BeginningYearBalanceAmt |
| Contributions | $29,745 | ContributionsAmt |
| End Year Balance | $303,557 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,556 | DepreciationAmt |
| Book Value | $32,444 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,037 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,704 | DepreciationAmt |
| Book Value | $6,333 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,525 | InvestmentCostOrOtherBasisAmt |
| Book Value | $4,525 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $43,302 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS | Desc |
| Book Value | $909,407 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $909,407 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,143,375 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,719 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$6,986 | OtherRevenueAmt |
| Revenue Not Reported | -$3,267 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,146,642 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,146,642 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,013,672 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,013,672 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $6,986 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,986 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,020,658 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED TO ENSURE THAT RESOURCES WILL BE AVAILABLE TO PROVIDE FOR TEACHERS INSTITUTE SCHOLARSHIPS. |
| PART X, LINE 2: | IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING THE YEAR. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES NETTED WITH INVESTMENT INCOME ON F/S -6,986. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES NETTED WITH INVESTMENT INCOME ON F/S 6,986. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| APPALACHIAN STATE UNIVERSITY | ||||||||
| 287 RIVERS STREET ASU BOX 32174 | BOONE | NC | 286082174 | 561176030 | 501(C)(3) | $20,000 | TO SUPPORT EXHIBITION EXPENSES, SPEAKERS' COSTS, DIGITIZATION AND VIDEO EDITING SUPPORT, AND A K-12 CURRICULUM WORKSHOP RELATED TO A "BLACK MOUNTAIN COLLEGE SEMESTER" (BMCS) PROJECT SCHEDULED FOR JANUARY-DECEMBER 2018. WHILE BMC HAS BEEN WIDELY-CELEBRATED THROUGH SCHOLARSHIP, DOCUMENTARY FILM, AND MAJOR EXHIBITIONS, NO ONE HAS ADDRESSED THE BMC PHENOMENON IN THE CONTEXT OF ITS LOCATION IN THE APPALACHIAN SOUTH. BMCS WILL ADDRESS THE UNDER-RESEARCHED THEME OF "PLACE AND CHANGE" IN THE BMC LEGACY THROUGH 3 INTERRELATED PROJECTS: A MULTI-SITED EXHIBITION SERIES INVOLVING 3 REGIONAL MUSEUM PARTNERSHIPS; A DOUBLE-ISSUE OF THE APPALACHIAN JOURNAL FOCUSED ON BMC; AND A MULTIPURPOSE DIGITAL TIMELINE CONTAINING A MUSEUM GUIDE, ORIGINAL SCHOLARLY RESOURCES, AND CURRICULAR MATERIALS DESIGNED FOR NC SCHOOLS. A SERIES OF LECTURES, WORKSHOPS, FILM SCREENINGS, AND SPECIAL COURSES WILL INVITE PUBLIC EDUCATION AND ACADEMIC INQUIRY AROUND THESE PROJECTS. | |
| VETERANS FOR PEACE CHAPTER 157 | ||||||||
| 409 FERGUSON ROAD | CHAPEL HILL | NC | 27519 | 263754427 | 501(C)(3) | $20,000 | THE SWORDS TO PLOWSHARES MEMORIAL BELLTOWER WAS DEDICATED IN 2014 AT THE MEMORIAL BELLTOWER IN RALEIGH, NC, "TO ALL VICTIMS AND VETERANS OF WAR, REGARDLESS OF RACE, FAITH, OR NATIONALITY." THE FIRST STEP IS TO CREATE AN INTERACTIVE MULTIMEDIA WEBSITE WHICH WILL HOUSE THE BACKLOG OF HUNDREDS OF PHOTOS, AUDIO AND VIDEO RECORDINGS FROM PAST BELLTOWER EVENTS. FOR FUTURE EVENTS A PROFESSIONAL VIDEO CREW WILL BE ON HAND TO RECORD THE POWERFUL STORIES THAT PEOPLE SHARE BEFORE THEY HANG THEIR PLAQUES AND RING THE BELL. THESE STORIES WILL THEN BE EDITED INTO 3 SHORT DOCUMENTARY PIECES AVAILABLE TO THE PUBLIC. EXHIBITIONS AND WRITING WORKSHOPS LED BY VETERANS EXPERIENCED IN THE USE OF THE HUMANITIES IN RECOVERING FROM TRAUMA, WILL BE ORGANIZED IN ASHEVILLE, THE TRIAD, AND EASTERN NC. PROGRAM WILL CONTINUE WITH THE INSTALLATION OF THE BELLTOWER AND EXHIBIT ON THE NATIONAL MALL THE WEEK OF MEMORIAL DAY 2018 AND IN RALEIGH FOR THE 2018 ARMISTICE CENTENNIAL. | |
| THE UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE | ||||||||
| 9201 UNIVERSITY BOULEVARD | CHARLOTTE | NC | 282230001 | 560791228 | 501(C)(3) | $20,000 | THIS PROJECT AIMS TO PROVIDE PROGRAMMING FOR COMMUNITY MEMBERS TO EXPLORE, EXAMINE, AND (RE)CONSIDER THE FUNCTION OF THE CHILD CHARACTER IN SOUTHERN LITERATURE AND FILM AND TO MAKE CONNECTIONS BETWEEN THE PORTRAYALS OF CHILD CHARACTERS, THE FUNCTION OF CHILD CHARACTERS, AND THE REALITIES OF SOUTHERN CHILDHOOD THROUGHOUT HISTORY AND TODAY. WE PROPOSE 4 PROGRAM COMPONENTS THAT WILL BE FACILITATED THROUGHOUT THE 2-YEAR PROJECT: 1. ACTIVITIES FOR CHILDREN TO EXPLORE SOUTHERN CHILD CHARACTERS AND THE HISTORY OF CHILDHOOD IN THE SOUTH AND TO CREATE ART; 2. ACTIVITIES FOR CITIZENS TO HEAR FROM SCHOLARS AND AUTHORS WHO STUDY OR WRITE ABOUT SOUTHERN CHILDREN AND CHILDHOOD; 3. ACTIVITIES FOR COLLEGE STUDENTS ENGAGE IN COMMUNITY-BASED, DIGITAL HUMANITIES RESEARCH; AND 4. ACTIVITIES FOR TEACHERS TO INCREASE THEIR AWARENESS OF DIVERSITY IN THE SOUTH AND HOW LITERATURE CAN BE USED IN THE CLASSROOM TO CREATE OPEN DISCUSSIONS AND EMPATHY RELATED TO DIVERSITY IN SOUTHERN CHILDHOODS. | |
| NORTH CAROLINA STATE UNIVERSITY | ||||||||
| 2701 SULLIVAN DR SUITE 240 | RALEIGH | NC | 276957514 | 566000756 | 501(C)(3) | $20,000 | THE VIRTUAL MARTIN LUTHER KING (VMLK) PROJECT ENGAGES INDIVIDUALS AND GROUPS IN THE HERMENEUTIC ACT OF EXPERIENCE AND INTERPRETING WHAT WAS, WHAT IS, AND WHAT HAS NEVER BEEN IN RELATION TO PUBLIC ADDRESS AND CIVIC TRANSFORMATION. THE PROJECT FEATURES THE FOLLOWING: AN INTERACTIVE ONLINE EXPERIENCE WITH FOUR DIFFERENT SOUND PERSPECTIVES OF A RE-CREATION OF KING'S 1960 "FILL UP THE JAILS" SPEECH, AN IMMERSIVE "WALK-IN" EXPERIENCE WITH 280 DEGREE VISUAL AND 5.1 SURROUND SOUND MIX, A VIRTUAL REALITY EXPERIENCE AND A GAMING PLATFORM EXPERIENCE. THIS GRANT IS GEARED TOWARD SUPPORT FOR EXPANDING DISTRIBUTION/ACCESS TO THE WALK-IN, GAMING, AND VIRTUAL REALITY EXPERIENCES OF THE PROJECT BOTH IN ON-LINE AND MATERIAL SPACES. THE FUNDS WILL BE USED TO SUPPORT A PUBLIC EVENT AT THE SMITHSONIAN MUSEUM OF AMERICAN HISTORY, OCTOBER 13-15, 2017, AND TO PREPARE FOR ADDITIONAL PUBLIC EXHIBITIONS, INCLUDING A FEBRUARY 2018 EVENT IN NORTH CAROLINA AND A JANUARY 2018 EVENT AT EASTERN MICHIGAN UNIVERSITY. | ADMINISTRATIVE SERVICES III BLDG |
| ASOCIACION DE MEXICANOS EN CAROLINA DEL NORTE AMEXCAN | ||||||||
| 261 BELVOR HWY PO BOX 2744 | GREENVILLE | NC | 27834 | 943421627 | 501(C)(3) | $20,000 | WE PROPOSE TO PRODUCE "AT A STRANGER'S TABLE: AN IN-DEPTH INTRODUCTION TO THE EASTERN NORTH CAROLINA LATINO FIELD WORKERS, A DOCUMENTARY TO INTRODUCE THE PUBLIC TO THE LATINO FIELD WORKERS AND THEIR CONTRIBUTION TO THE PRODUCTION OF PRODUCE AND TOBACCO. PROPOSED CONTENT INCLUDES: RECORD NARRATIVES FROM THE FARM WORKERS APPROXIMATELY ONCE A WEEK FOR A TWO-YEAR GROWING CYCLE; TRANSCRIBE THOSE NARRATIVES FROM SPANISH TO ENGLISH; CAPTURE THE POINTS OF VIEW OF THOSE WHO HAVE CONTACT WITH THE FARM WORKERS; PROVIDE CONTEXT AND ACCOUNTABILITY THROUGH (A) RECENT SCHOLARSHIP IN LATIN AMERICAN STUDIES, (B) A LOOK AT MIGRANT WORKER ADVOCACY GROUPS, AND (C) A REVIEW OF GUEST WORKER VISA PROGRAMS; PRESENT THE WAY WORKERS SHAPE CAMP COMMUNITIES; USE MUSIC AND POETRY TO ENCOURAGE VIEWER CONTEMPLATION THROUGHOUT THE DOCUMENTARY; BRING CONSUMERS AND FIELD WORKERS TOGETHER TO ENJOY A MEAL "AT A STRANGER'S TABLE" WHERE THE TWO PARTIES WILL MEET, ENJOY THE HARVEST, AND SHARE CONVERSATIONS (EXPERIENCES). | |
| THE UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE | ||||||||
| 9201 UNIVERSITY BOULEVARD | CHARLOTTE | NC | 282230001 | 560791228 | 501(C)(3) | $20,000 | THIS PROJECT IS FOCUSED ON THE SEMINAR CALLED, "CRITICAL THINKING AND THE PROCESS OF DISCOVERY: HOW STUDYING THE ART AND CHEMISTRY OF LIGHT CAN FOSTER A DEEPER UNDERSTANDING OF SELF AND ENVIRONMENT," LED BY MARCUS JONES, PH.D., ASSOCIATE PROFESSOR, CHEMISTRY, UNC CHARLOTTE. THIS SEMINAR WILL INCLUDE 13 CMS TEACHERS FROM A VARIETY OF SUBJECTS AND GRADE LEVELS INTERESTED IN INTERDISCIPLINARY CONTENT AND CURRICULUM DEVELOPMENT. TEACHERS ARE SELECTED BY AN ADMISSIONS COMMITTEE MADE UP ENTIRELY OF CMS CLASSROOM TEACHERS. HIGH-NEED SCHOOLS ARE TARGETED THROUGH TEACHER RECRUITMENT EFFORTS LED BY THE CTI STEERING COMMITTEE AND THROUGH CHANNELS IN CMS. PRIORITY IS GIVEN TO TEACHERS FROM HIGH-NEED SCHOOLS. PART 1: IN 2018, MARCUS WILL LEAD 13 CMS ELEMENTARY, MIDDLE AND HIGH SCHOOL TEACHERS IN CTI'S SEMINAR PROGRAM. PART 2: IN 2019, THESE TEACHERS WILL PRESENT THEIR FINDINGS ABOUT HOW THIS RESEARCH WAS INTEGRATED INTO THEIR CLASSROOM CURRICULUM AT A TEACHERS AS SCHOLARS EVENT. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | (1)ORGANIZATION HAS A GRANT AWARD LETTER THAT IS REQUIRED TO BE SIGNED BY THE HEAD OF THE GRANTEE ORGANIZATION RECEIVING THE FUNDS WITH SPECIFIC TERMS OF THE GRANT; (2)A GRANT AWARD BUDGET IS MAILED TO EACH ORGANIZATION SIGNED BY THE CHAIRPERSON AND EXECUTIVE DIRECTOR, INDICATING THE LINE ITEMS AND OUTRIGHT FUNDS AVAILABLE TO THEM. A DESIGNATED FISCAL AGENT IS TO BE IDENTIFIED BY EACH ORGANIZATION. THAT INDIVIDUAL IS RESPONSIBLE FOR MAKING SURE THAT THE FUNDS ARE USED AS SPECIFIED ON THE GRANT AWARD BUDGET AND FOR PREPARING A FINANCIAL REPORT AT THE END OF THE PROJECT; (3)STAFF AUTHORIZES PAYMENT OF FUNDS WHEN THE SIGNED GRANT AWARD LETTER AND FISCAL AGENT FORM ARE SIGNED AND RETURNED TO US; (4)PHONE CALLS AND EMAILS WITH THESE ORGANIZATIONS ARE DOCUMENTED AND KEPT IN THEIR INDIVIDUAL FILES; (5)REPORTING FORMS TO BE COMPLETED BY THE PROJECT DIRECTOR AND THE FISCAL AGENT OF THE ORGANIZATION ARE MAILED TO THE ORGANIZATION AND IS ALSO AVAILABLE ON OUR WEBSITE TO BE FILLED OUT AT THE END OF THE PROJECT. ORGANIZATIONS ARE GIVEN 90 DAYS AFTER THE END OF THEIR PROJECTS TO COMPLETE THAT REPORT. IF DELINQUENT, STAFF FOLLOWS THROUGH TO RECEIVE THE REPORT. (6)AN INTERIM FINANCIAL REPORT IS REQUIRED FOR GRANTS OVER $5,000 BEFORE FURTHER PAYMENTS ARE APPROVED; (7)STAFF AUDITS THE REPORT TO MAKE SURE THEY COMPLY WITH THE TERMS OF THEIR GRANT AS SPECIFIED IN THE GRANT AWARD BUDGET (8)ORGANIZATIONS ARE REQUIRED TO MAINTAIN ALL RECORDS FOR A PERIOD OF FIVE YEARS IN CASE THEY ARE CALLED UPON FOR AN AUDIT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE CHAIR PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | COUNCIL AND STAFF MEMBERS HAVE THE RESPONSIBILITY TO REPORT TO THE APPROPRIATE LEVEL OF ADMINISTRATION WITHIN THE COUNCIL ANY MATERIAL BREACH OR FAILURE OF THE COUNCIL'S INTERNAL CONTROLS, INVESTMENT FUNCTION, AUDITING FUNCTION, ACCOUNTING SYSTEMS, OR GOVERNANCE POLICIES OF WHICH THEY HAVE ACTUAL KNOWLEDGE OR A REASONABLE AND GOOD FAITH BELIEF. IF A COUNCIL OR STAFF MEMBER BECOMES AWARE, OR HAS A GOOD FAITH BELIEF, THAT SUCH A BREACH OR FAILURE HAS OCCURRED, OR MAY BE ABOUT TO OCCUR, THE COUNCIL OR STAFF MEMBER SHOULD REPORT HIS OR HER CONCERN IMMEDIATELY TO THE APPROPRIATE COMMITTEE CHAIR, IN THE CASE OF A COUNCIL MEMBER, OR TO THE EXECUTIVE DIRECTOR, IF A STAFF MEMBER. EXAMPLES OF SUCH MATERIAL BREACHES OR FAILURES MAY INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: SUPPLYING FALSE OR MISLEADING INFORMATION IN THE COUNCIL'S FINANCIAL REPORTS, INCLUDING THE TAX RETURN MISUSE OF COUNCIL FUNDS PROVIDING FALSE INFORMATION TO OR WITHHOLDING MATERIAL INFORMATION FROM THE COUNCIL'S AUDITORS VIOLATIONS OF THE CONFLICT OF INTEREST POLICY SELF-DEALING, EMBEZZLEMENT, OR FRAUD IF THE COUNCIL OR STAFF MEMBER BELIEVES THAT NORMAL CHANNELS OF COMMUNICATION THROUGH A COMMITTEE CHAIR OR THE EXECUTIVE DIRECTOR ARE INADEQUATE OR INAPPROPRIATE, THE COMPLAINT SHOULD BE REPORTED WITH APPROPRIATE PROMPTNESS TO THE CHAIR. REPORTS SHOULD NORMALLY BE SUBMITTED IN WRITING, BUT WILL BE ACCEPTED IF MADE ORALLY. REPORTS SHOULD CONTAIN ENOUGH INFORMATION TO SUBSTANTIATE THE CONCERN AND ALLOW AN APPROPRIATE INVESTIGATION TO BEGIN. ALL REPORTS WILL BE RECEIVED AND ACTED UPON IN CONFIDENCE TO THE MAXIMUM EXTENT PERMITTED BY LEGAL REQUIREMENTS AND THE NEED TO GATHER FACTS, CONDUCT AN EFFECTIVE INVESTIGATION, AND TAKE NECESSARY CORRECTIVE ACTION. FOLLOWING INVESTIGATION, THE COUNCIL WILL TAKE ANY APPROPRIATE REMEDIAL AND DISCIPLINARY ACTION DEEMED JUSTIFIED BY THE CIRCUMSTANCES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS RECOMMENDED BY AN EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT OPEN TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE PUBLISHED IN THE ORGANIZATION'S MAGAZINE, POSTED ON GUIDESTAR, AVAILABLE IN THE RECEPTION AREA OF THE OFFICE, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 46,099. MANAGEMENT AND GENERAL EXPENSES 88,536. FUNDRAISING EXPENSES 10,019. TOTAL EXPENSES 144,654. |
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