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HUMANITIES COUNCIL OF WASHINGTON DC INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HUMANITIES COUNCIL OF WASHINGTON DC INC (EIN 52-1166432)
Tax period
2015-11-01 to 2016-10-31
Filed
2017-09-01
IRS object ID
201732449349300428
Schema version
2015v3.0
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

FieldValueIRS element (for citing)
Return2017-09-01T14:52:20-05:00ReturnTs
Tax Period End2016-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HAN GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11020 19TH STREET NW SUITE 800AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521166432EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANITIES COUNCIL OF WASHINGTON DCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone2023878391PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 U STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOY FORD AUSTINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2023878391PhoneNum
Signature2017-08-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER S HANPreparerPersonNm
PTINP00633304PTIN
Phone2022937000PhoneNum
Preparation2017-08-20PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOY FORD AUSTINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 U STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$912,285GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WDCHUMANITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionFUND AND CONDUCT HUMANITIES-BASED CULTURAL AND EDUCATIONAL PROGRAMS WITHIN D.C.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$921,117PYContributionsGrantsAmt
CY Contributions Grants$912,241CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$84PYInvestmentIncomeAmt
CY Investment Income$44CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$921,201PYTotalRevenueAmt
CY Total Revenue$912,285CYTotalRevenueAmt
PY Grants And Similar Paid$174,863PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$159,400CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$406,584PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$475,120CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$74,826CYTotalFundraisingExpenseAmt
PY Other Expenses$367,492PYOtherExpensesAmt
CY Other Expenses$331,074CYOtherExpensesAmt
PY Total Expenses$948,939PYTotalExpensesAmt
CY Total Expenses$965,594CYTotalExpensesAmt
PY Revenues Less Expenses-$27,738PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$53,309CYRevenuesLessExpensesAmt
Total Assets BOY$402,838TotalAssetsBOYAmt
Total Assets EOY$375,568TotalAssetsEOYAmt
Total Liabilities BOY$43,199TotalLiabilitiesBOYAmt
Total Liabilities EOY$69,238TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$359,639NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$306,330NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$566,774ExpenseAmt
Grant$159,400GrantAmt
DescTHE 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 2016, THE ORGANIZATION PRODUCED 10 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. IN FISCAL YEAR 2016, THE ORGANIZATION AWARDED $159,400 IN GRANT FUNDING WHICH SUPPORTED 39 HUMANITIES PROGRAMS, SERVING NEARLY 275,000 DC RESIDENTS.Desc
Total Program Service Expenses$566,774TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document39IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2023878391PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1925 U STREET NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20001ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BOB BREMNER
CHAIR0.50Yes (X)Yes (X)$0$0$0
LYNN C JENNINGS
VICE CHAIR0.50Yes (X)Yes (X)$0$0$0
YOLANDA ALCORTA
SECRETARY0.50Yes (X)Yes (X)$0$0$0
DAVID ROWLAND
TREASURER0.50Yes (X)Yes (X)$0$0$0
MICHELE COLLISON
DIRECTOR0.50Yes (X)$0$0$0
COURTNEY P DAVIS
DIRECTOR0.50Yes (X)$0$0$0
CHRISTOPHER GALLOWAY
DIRECTOR0.50Yes (X)$0$0$0
MATTHEW GILMORE
DIRECTOR0.50Yes (X)$0$0$0
TANIA JACKSON
DIRECTOR0.50Yes (X)$0$0$0
GREGORY L JEFFERSON SR
DIRECTOR0.50Yes (X)$0$0$0
TERRY KUSH
DIRECTOR0.50Yes (X)$0$0$0
JUNE CARTER PERRY
DIRECTOR0.50Yes (X)$0$0$0
ROBERT G PERRY
DIRECTOR0.50Yes (X)$0$0$0
STUART BRIERRE RAWLINGS
DIRECTOR0.50Yes (X)$0$0$0
MONICA SCOTT
DIRECTOR0.50Yes (X)$0$0$0
MARJAN SHALLAL
DIRECTOR0.50Yes (X)$0$0$0
CHRISTINE M WARNKE
DIRECTOR0.50Yes (X)$0$0$0
DONNA L WOOLF
DIRECTOR0.50Yes (X)$0$0$0
JOY FORD AUSTIN
EXECUTIVE DIRECTOR40.00Yes (X)$126,265$0$16,506
FieldValueIRS element (for citing)
Total Reportable Comp From Org$126,265TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,506TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$864,379GovernmentGrantsAmt
All Other Contributions$47,862AllOtherContributionsAmt
Total Contributions$912,241TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$44TotalRevenueColumnAmt
Exclusion$44ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$912,285TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$44ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$159,400TotalAmt
Program Services$159,400ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$139,436TotalAmt
Program Services$4,766ProgramServicesAmt
Management And General$132,972ManagementAndGeneralAmt
Fundraising$1,698FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$246,989TotalAmt
Program Services$169,740ProgramServicesAmt
Management And General$55,708ManagementAndGeneralAmt
Fundraising$21,541FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,034TotalAmt
Program Services$2,866ProgramServicesAmt
Management And General$1,804ManagementAndGeneralAmt
Fundraising$364FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,752TotalAmt
Program Services$24,409ProgramServicesAmt
Management And General$25,164ManagementAndGeneralAmt
Fundraising$3,179FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,909TotalAmt
Program Services$14,472ProgramServicesAmt
Management And General$14,449ManagementAndGeneralAmt
Fundraising$1,988FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,174TotalAmt
Program Services$14,435ProgramServicesAmt
Management And General$14,667ManagementAndGeneralAmt
Fundraising$2,072FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$99,415TotalAmt
Program Services$77,561ProgramServicesAmt
Fundraising$21,854FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,306TotalAmt
Program Services$26,278ProgramServicesAmt
Management And General$15,795ManagementAndGeneralAmt
Fundraising$4,233FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,711TotalAmt
Program Services$14,275ProgramServicesAmt
Management And General$5,893ManagementAndGeneralAmt
Fundraising$1,543FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,542TotalAmt
Program Services$30,643ProgramServicesAmt
Management And General$34,813ManagementAndGeneralAmt
Fundraising$4,086FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,020TotalAmt
Program Services$2,421ProgramServicesAmt
Management And General$3,188ManagementAndGeneralAmt
Fundraising$411FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,387TotalAmt
Program Services$5,354ProgramServicesAmt
Management And General$4,140ManagementAndGeneralAmt
Fundraising$1,893FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,186TotalAmt
Management And General$1,186ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$7,469$6,154$915$400
PAYROLL SERVICE FEE$2,194$1,174$855$165

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$34,670TotalAmt
Program Services$12,826ProgramServicesAmt
Management And General$12,445ManagementAndGeneralAmt
Fundraising$9,399FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$965,594TotalAmt
Program Services$566,774ProgramServicesAmt
Management And General$323,994ManagementAndGeneralAmt
Fundraising$74,826FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$54,489BOYAmt
EOY$87,053EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$173,323BOYAmt
EOY$153,101EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$157,829BOYAmt
EOY$118,343EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,453BOYAmt
EOY$13,513EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,757LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$30,199LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,744BOYAmt
EOY$3,558EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$402,838BOYAmt
EOY$375,568EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$40,199BOYAmt
EOY$59,238EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$10,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$43,199BOYAmt
EOY$69,238EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$300,917BOYAmt
EOY$296,330EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,722BOYAmt
EOY$10,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$359,639BOYAmt
EOY$306,330EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$402,838BOYAmt
EOY$375,568EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$53,309ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$829,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,028,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,036,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$921,117CurrentTaxYearMinus1YearAmt
Current Tax Year$912,241CurrentTaxYearAmt
Total$4,728,370TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$829,597CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,028,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,036,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$921,117CurrentTaxYearMinus1YearAmt
Current Tax Year$912,241CurrentTaxYearAmt
Total$4,728,370TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$4,728,370PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$80CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$84CurrentTaxYearMinus1YearAmt
Current Tax Year$44CurrentTaxYearAmt
Total$323TotalAmt
FieldValueIRS element (for citing)
Total Support$4,728,693TotalSupportAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99990PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,474OtherCostOrOtherBasisAmt
Depreciation$8,474DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,283OtherCostOrOtherBasisAmt
Depreciation$21,725DepreciationAmt
Book Value$3,558BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,558TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PASS-THROUGH CONTRIBUTIONS PAYABLE$5,000
OTHER LIABILITIES$5,000
FieldValueIRS element (for citing)
Total Liability$10,000TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$912,285TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$912,285RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$912,285TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$965,594TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$965,594ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$965,594TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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, 2016 AND 2015, 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, 2016, THE STATUTE OF LIMITATIONS FOR TAX YEARS ENDED OCTOBER 31, 2013 THROUGH 2015 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
MENTORS OF MINORITIES IN EDUCATION
2616 GEORGIA AVENUE NEWASHINGTONDC20001521890845501(C)(3)$11,000SOUL OF THE CITY
CRITICAL EXPOSURE
1816 12TH STREET NW 3RD FLOORWASHINGTONDC20009262829875501(C)(3)$10,000SOUL OF THE CITY
SOCIAL ART AND CULTURE
1918 MARTIN LUTHER KING JR AVENUEWASHINGTONDC20020271071883501(C)(3)$10,000SOUL OF THE CITYSE
RAICES CULTURALES LATINAMERICANAS
1417 N 2ND STREET 28PHILADELPHIAPA19122232662025501(C)(3)$5,000WHO'S A WASHINGTONIAN GRANT
DOUBLE NICKELS THEATRE COMPANY
2909 PARK DRIVE SEWASHINGTONDC20020743180286501(C)(3)$5,000WHO'S A WASHINGTONIAN GRANT
WOMEN IN FILM AND VIDEO
4000 ALBEMARLE STREET NW SUITE 305WASHINGTONDC20016521175294501(C)(3)$5,000MAJOR GRANT
EMPOWER DC
1419 V STREET NWWASHINGTONDC20009272623323501(C)(3)$5,000WHO'S A WASHINGTONIAN GRANT
1882 PROJECT FOUNDATION
PO BOX 2492FAIRFAXVA22031461144885501(C)(3)$5,000WHO'S A WASHINGTONIAN GRANT
HISTORICAL SOCIETY OF WASHINGTON DC
801 K STREET NWWASHINGTONDC20001530238800501(C)(3)$5,000MAJOR GRANT
CENTER FOR INSPIRED TEACHING
1436 U STREET NW 400WASHINGTONDC20009521944180501(C)(3)$5,000WHO'S A WASHINGTONIAN GRANT
MILITARY ROAD SCHOOL PRESERVATION TRUST
PO BOX 56425WASHINGTONDC20040522280647501(C)(3)$5,000MAJOR GRANT
COMMUNITY RESOURCES INC
1341 H STREET NEWASHINGTONDC20002521875418501(C)(3)$5,000MAJOR GRANT
SIXTH & I
600 I STREET NWWASHINGTONDC20001331036146501(C)(3)$5,000WHO'S A WASHINGTONIAN GRANT
MIKVA CHALLENGE DC
332 S MICHIGAN AVENUECHICAGOIL60604522033353501(C)(3)$5,000WHO'S A WASHIGNTONIAN GRANT
GLOBAL KIDS INC
137 EAST 25TH STREET2ND FLOORNEW YORKNY10010133629485501(C)(3)$5,000WHO'S A WASHINGTONIAN GRANT
ENVIRONMENTAL FILM FESTIVAL
1228 1/2 31ST STREET NWWASHINGTONDC20007830469770501(C)(3)$5,000WHO'S A WASHINGTONIAN GRANT
NEW YORK WOMEN IN FILM & TELEVISION
6 EAST 39TH STREET SUITE 1200NEW YORKNY10016132983705501(C)(3)$5,000MAJOR GRANT
FieldValueIRS element (for citing)
Total501c3 Org17Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationHUMANITIES 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CTHE 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 15ATHE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONSULTING: PROGRAM SERVICE EXPENSES 77,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 21,854. TOTAL EXPENSES 99,415.
FORM 990, PART XII, LINE 2C:THE ENTITY'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.

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