2016-08-31T11:24:53-05:00 2015-10-31 270402452 WINKEL PARKER & FOSTER CPA PC 510 S CLINTON ST PO BOX 2236 IOWA CITY IA 52244 990 2014-11-01 237374180 HUMANITIES IOWA HUMA 3193354153 100 MAIN LIBRARY STE 4039 IOWA CITY IA 52242 DR CHRISTOPHER ROSSI EXECUTIVE DIRECTOR 3193354153 2016-08-19 true STEVEN J KUHL CPA P00099793 3193510231 2016-08-19 2014 2016-12-15 16:53:06Z DR CHRISTOPHER ROSSI 100 MAIN LIBRARY STE 4039 IOWA CITY IA 52242 1403640 false X WWW.HUMANITIESIOWA.ORG X 1976 IA TO PROVIDE HUMANITIES PROGRAM SERVICES AND GRANTS TO IOWA ORGANIZATIONS AND COMMUNITIES FOR THE ENRICHMENT OF THE IOWA PUBLIC. 20 20 4 25 0 624611 630198 14936 13324 32400 178419 0 671947 821941 220194 338133 0 261122 251872 0 9588 72536 70452 553852 660457 118095 161484 1150176 1165181 119719 141179 1030457 1024002 TO PROVIDE HUMANITIES PROGRAM SERVICES AND GRANTS TO IOWA ORGANIZATIONS AND COMMUNITIES FOR THE ENRICHMENT OF THE IOWA PUBLIC. false false 559484 338133 13324 TO PROVIDE HUMANITIES PROGRAM SERVICES AND GRANTS TO IOWA ORGANIZATIONS AND COMMUNITIES FOR THE ENRICHMENT OF THE IOWA PUBLIC. 559484 true true false false false false false true false false true false false true 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 26 0 true 4 true false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true false false X DR CHRISTOPHER ROSSI 3193354153 100 MAIN LIBRARY STE 4039 IOWA CITY IA 52242 X MARK FELDERMAN PRESIDENT 1.00 X X 0 0 0 SAM MULGREW VICE PRESIDE 1.00 X X 0 0 0 JACK WERTZBERGER SECRETARY 1.00 X X 0 0 0 CINDY MCLAUGHLIN TREASURER 1.00 X X 0 0 0 ROSEMARIE WARD PAST PRESIDE 1.00 X 0 0 0 GEORGE BARLOW DIRECTOR 1.00 X 0 0 0 HARRY BROD DIRECTOR 1.00 X 0 0 0 CHARISSA MENEFEE DIRECTOR 1.00 X 0 0 0 GRACIELA CANEIRO-LIVINGSTON DIRECTOR 1.00 X 0 0 0 KURT MEYER DIRECTOR 1.00 X 0 0 0 GEORGINA DODGE DIRECTOR 1.00 X 0 0 0 RIC NELSON DIRECTOR 1.00 X 0 0 0 LYNNE GEORGE DIRECTOR 1.00 X 0 0 0 SANDRA NORVELL DIRECTOR 1.00 X 0 0 0 BRUCE KITTLE DIRECTOR 1.00 X 0 0 0 SALLY PHELPS DIRECTOR 1.00 X 0 0 0 MIKE MCCORMICK DIRECTOR 1.00 X 0 0 0 RICHARD RAMSAY DIRECTOR 1.00 X 0 0 0 MARINA SANDQUIST DIRECTOR 1.00 X 0 0 0 LARRY SIMONS DIRECTOR 1.00 X 0 0 0 1 false false false 599346 30852 8246 630198 PROGRAM FEES 711300 13324 13324 13324 40960 40960 719158 581699 137459 137459 137459 821941 13324 178419 338133 338133 110112 88090 22022 92421 59759 26586 6076 15714 11471 3772 471 18858 13766 4526 566 14767 10780 3544 443 10613 6507 3839 267 13071 9183 3019 869 5418 3955 1300 163 8246 6020 1979 247 3122 2279 749 94 8082 5900 1940 242 560 560 2964 2164 711 89 MEMBERSHIP FEES 13325 387 12922 16 MISCELLANEOUS 5051 1090 3916 45 660457 559484 91385 9588 79903 210833 178354 118605 51071 723 16533 14254 1461 2279 708725 704438 130662 128303 1150176 1165181 451 736 119268 140443 119719 141179 X 844009 881705 58448 14297 128000 128000 1030457 1024002 1150176 1165181 161484 -167939 X false true X true true true X 802210 556775 557681 624611 630198 3171475 802210 556775 557681 624611 630198 3171475 3171475 10458 10180 13487 32400 40960 107485 3278960 13324 0.96720 0.97690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128000 X false 16533 14254 2279 2279 COLLECTIONS 128000 PREPAID INSURANCE 303 128303 X 654002 -167939 -167939 821941 821941 660457 660457 660457 SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES WITH FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S INCOME TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. THE ORGANIZATION RECOGNIZES PENALTIES AND INTEREST ARISING FROM UNCERTAIN TAX POSITIONS AS INCURRED IN EXPENSES. NO SUCH PENALTIES OR INTEREST WERE RECOGNIZED DURING THE YEAR ENDED OCTOBER 31, 2015. THE ORGANIZATION FILES ANNUAL INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S RETURNS FOR THE YEARS ENDED OCTOBER 31, 2012 THROUGH 2014 ARE OPEN TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S COLLECTIONS ARE MADE UP OF MULTI-MEDIA PROGRAMS OR EXHIBITS WHICH ARE CONSIDERED RELEVANT TO THE ORGANIZATION'S PURPOSE. THESE COLLECTIONS ARE ON DISPLAY THROUGH TRAVELING EXHIBITS OR CAN BE REQUESTED FOR USE IN EDUCATIONAL, RESEARCH OR CREATIVE PURPOSES FROM THE ARCHIVES. EACH OF THE ITEMS IS CATALOGED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED ON A CONTINUOUS BASIS. INCLUDED IN THESE ARE COLLECTIONS OF PHOTOGRAPHS OF IOWA RECEIVED FROM A DOCUMENTARY PHOTOGRAPHER IN 1988 AND 2011. true SAC AND FOX TRIBE OF THE MISSIPPI 349 MESKWAKI RD TAMA IA 52339 416053373 501C3 10000 2015 MESKWAKI SYMPOS KANSAS PUBLIC TELECOMMUNICATION SER 320 W 21ST ST NORTH WICHITA KS 67203 480735215 501C3 9750 THE BARN RAISERS IOWA PUBLIC TELEVISION PO BOX 6400 JOHNSTON IA 50131 237080852 501C3 10000 DARLING IS BACK VILLISCA PUBLIC LIBRARY 204 3RD AVE VILLISCA IA 50864 426005298 501C3 8500 MY COMMUNITY, YOUR U PUTNAM MUSEUM 1717 W 12TH ST DAVENPORT IA 52804 420680474 501C3 10000 JEWISH HISTORY IN QU IOWA ROUTE 6 TOURIST ASSOCIATION 2004 BELLE AVE DAVENPORT IA 52803 912136205 501C3 9975 RIVER TO RIVER STORYTELLERS INTERNATIONAL 2730 TREMONT AVE DAVENPORT IA 52803 263817690 501C3 10000 ESCAPE FROM FIREBASE TRACES CENTER FOR HISTORY & CULTURE 434 22ND ST SW MASON CITY IA 50401 311815314 501C3 10000 AT HOME IN THE HEART COMUNITY FDN OF JOHNSON COUNTY 325 E WASHINGTON IOWA CITY IA 52240 421508117 501C3 10000 STAYING TUNED: DOTTI MORNINGSIDE COLLEGE 1501 MORNIBGSIDE AVE SIOUX CITY IA 51106 420680400 501C3 10000 WOODROW WILSON FELLO AMES HISTORICAL SOCIETY PO BOX 821 AMES IA 50010 421155124 501C3 10000 ON FREEDOM'S WINGS MUSEUM OF DANISH AMERICA 2212 WASHINGTON ST ELK HORN IA 51537 421204613 501C3 6959 SPORT OF SPORT'S SAK UNIVERSITY OF NORTHERN IOWA 213 E BARTLETT HALL CEDAR FALLS IA 50614 426004433 GOV 10000 GARY KELLY 13 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MONITORS ITS SUBRECIPIENTS THROUGH DESK AUDITS. EACH STAFF MEMBER REVIEWS THE INITIAL APPLICATION, SUBSEQUENT REQUESTS FOR FUNDS AND A FINAL REQUEST FOR FUNDING. THE GRANTS OFFICER IS REQUIRED TO THOROUGHLY REVIEW EACH FUNDING REQUEST TO ENSURE THE REQUEST IS IN LINE WITH THE GRANT BUDGET SUBMITTED AND THE PURPOSE OF THE GRANT. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER AND THE FINANCE COMMITTEE REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED, DISCUSSED, AND SIGNED AT BI-ANNUAL BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A A SALARY SURVEY FROM THE FEDERATION OF STATE HUMANITIES COUNCILS IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAINTAINS A COPY OF FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE NOT PUBLICLY PUBLISHED BUT ARE AVAILABLE UPON REQUEST. COPIES OF ORGANIZING DOCUMENTS, EXEMPT TAXATION STATUS, BYLAWS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.