2016-09-12T16:14:25-05:00 2015-10-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2014-11-01 521166432 HUMANITIES COUNCIL OF WASHINGTON DC HUMA 2023878391 925 U STREET NW WASHINGTON DC 20001 JOY FORD AUSTIN EXECUTIVE DIRECTOR 2023878391 2016-09-12 1 JENNIFER S HAN P00633304 2022937000 2016-09-12 2014 2017-02-10 21:41:12Z JOY FORD AUSTIN 925 U STREET NW WASHINGTON DC 20001 921201 0 X WWW.WDCHUMANITIES.ORG X 1980 DC FUND AND CONDUCT HUMANITIES-BASED CULTURAL AND EDUCATIONAL PROGRAMS WITHIN D.C. 17 17 6 31 0 0 1036996 921117 0 0 71 84 0 0 1037067 921201 192063 174863 0 0 444266 406584 0 0 105516 323247 367492 959576 948939 77491 -27738 654758 402838 267381 43199 387377 359639 X THE MISSION OF THE HUMANITIES COUNCIL OF WASHINGTON, DC IS TO ENRICH THE QUALITY OF LIFE, FOSTER INTELLECTUAL STIMULATION, AND PROMOTE CROSS-CULTURAL UNDERSTANDING AND APPRECIATION OF LOCAL HISTORY IN ALL NEIGHBORHOODS OF THE DISTRICT THROUGH HUMANITIES PROGRAMS AND GRANTS. 0 0 577446 174863 THE ORGANIZATION REACHES OVER 275,000 PEOPLE EVERY YEAR, INCLUDING THOUSANDS OF CHILDREN, TO ENGAGE THEM IN SUBSTANTIVE DISCUSSIONS SURROUNDING COMMUNITY HISTORY, SOCIO-POLITICAL ISSUES, LITERATURE, AND MORE THROUGH ITS GRANTS AND PROGRAMS AND TELEVISION SHOWS. WE REACH OUT TO EACH OF THE EIGHT WARDS TO ENCOURAGE RESIDENTS TO EMBRACE THE BREADTH AND DEPTH OF DC'S CULTURE AND TO COLLABORATE WITH US TO DEVELOP ACTIVITIES THAT PROMOTE DIVERSITY, DIALOGUE, AND LIFE-LONG LEARNING.IN FISCAL YEAR 2015, THE ORGANIZATION PRODUCED 48 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 5 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 2015, THE ORGANIZATION AWARDED $157,000 IN GRANT FUNDING WHICH SUPPORTED 40 HUMANITIES PROGRAMS, SERVING NEARLY 275,000 DC RESIDENTS." 577446 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 67 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 2023878391 925 U STREET NW WASHINGTON DC 20001 BOB BREMNER CHAIR 0.50 X X 0 0 0 LYNN C JENNINGS VICE CHAIR 0.50 X X 0 0 0 YOLANDA ALCORTA SECRETARY 0.50 X X 0 0 0 DAVID ROWLAND TREASURER 0.50 X X 0 0 0 MICHELE COLLISON DIRECTOR 0.50 X 0 0 0 COURTNEY P DAVIS DIRECTOR 0.50 X 0 0 0 CHRISTOPHER GALLOWAY DIRECTOR 0.50 X 0 0 0 MATTHEW GILMORE DIRECTOR 0.50 X 0 0 0 TANIA JACKSON DIRECTOR 0.50 X 0 0 0 GREGORY L JEFFERSON SR DIRECTOR 0.50 X 0 0 0 TERRY KUSH DIRECTOR 0.50 X 0 0 0 JUNE CARTER PERRY DIRECTOR 0.50 X 0 0 0 STUART BRIERRE RAWLINGS DIRECTOR 0.50 X 0 0 0 MONICA SCITT DIRECTOR 0.50 X 0 0 0 MARJAN SHALLAL DIRECTOR 0.50 X 0 0 0 CHRISTINE M WARNKE DIRECTOR 0.50 X 0 0 0 DONNA WOOLF DIRECTOR 0.50 X 0 0 0 JOY FORD AUSTIN EXECUTIVE DIRECTOR 40.00 X 113690 0 14854 113690 0 14854 1 0 0 0 0 536184 384933 921117 84 84 921201 0 0 84 X 174863 174863 139453 11212 118967 9274 206144 118415 49997 37732 2885 2017 278 590 28425 15007 8691 4727 29677 11242 14128 4307 1511 524 720 267 31757 11378 15696 4683 164037 141397 22640 31785 17191 9857 4737 18024 11713 3875 2436 67310 25700 32393 9217 3616 1026 2523 67 10438 3708 6721 9 1069 1069 PAYROLL SERVICE FEE 2199 832 1062 305 PROGRAM EXPENSES 1575 1575 34171 29646 4525 948939 577446 265977 105516 63689 54489 411655 173323 167119 157829 10007 12453 33757 29013 2288 4744 654758 402838 37532 40199 5000 224849 3000 267381 43199 X 284994 300917 102383 58722 387377 359639 654758 402838 -27738 0 X X 0 1 X 1 1 1 X 810669 829597 1028419 1036996 921117 4626798 810669 829597 1028419 1036996 921117 4626798 4626798 49 80 44 71 84 328 4627126 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8474 8474 0 25283 20539 4744 4744 PASS-THROUGH CONTRIBUTIONS PAYABLE 3000 3000 X 921201 0 921201 0 921201 948939 0 948939 0 948939 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED OCTOBER 31, 2015 AND 2014, 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, 2015, THE STATUTE OF LIMITATIONS FOR TAX YEARS ENDED OCTOBER 31, 2012 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. 1 CRITICAL EXPOSURE 1816 12TH STREET NW 3RD FLOOR WASHINGTON DC 20009 262829875 501(C)(3) 10000 SOUL OF THE CITY MENTORS OF MINORITIES IN EDUCATION INC PO BOX 75481 WASHINGTON DC 20013 521890845 501(C)(3) 10000 THE YOUTH AMBASSADORS INITIATIVE HOLA CULTURA 2651 16TH STREET NW APARTMENT 311 WASHINGTON DC 20009 464621492 501(C)(3) 10000 SOUL OF THE CITY OLD NAVAL HOSPITAL FOUNDATION - HILL CENTER 921 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 270038119 501(C)(3) 5000 MAJOR GRANT EMPOWER DC 1419 V STREET NW WASHINGTON DC 20009 272623323 501(C)(3) 5000 MAJOR GRANT THE ABACUS PROJECT INC 1602 WEBSTER STREET NW WASHINGTON DC 20011 743215878 501(C)(3) 5000 WHO'S A WASHINGTONIAN GRANT FRACTURED ATLAS 248 WEST E5TH STREET 10TH FLOOR NEW YORK NY 10001 113451703 501(C)(3) 5000 MAJOR GRANT AMERICAN UNIVERSITY 4400 MASSACHUSETTS AVENUE NW WASHINGTON DC 20016 530196549 501(C)(3) 5000 WHO'S A WASHINGTONIAN GRANT CENTER FOR INSPIRED TEACHING 1436 U STREET NW NO 400 WASHINGTON DC 20009 521944180 501(C)(3) 5000 WHO'S A WASHINGTONIAN GRANT DANIEL ALEXANDER PAYNE CDC 1518 M STREET NW WASHINGTON DC 20005 522112789 501(C)(3) 5000 WHO'S A WASHINGTONIAN GRANT METROPOLITAN DC HEALTH CONSORTIUM 4221 ARGYLE TERRACE NW WASHINGTON DC 20001 431981532 501(C)(3) 5000 WHO'S A WASHINGTONIAN GRANT DC INDEPENDENT FILM FESTIVAL 701 PENNSYLVANIA AVENUE NW WASHINGTON DC 20004 810570755 501(C)(3) 5000 WHO'S A WASHINGTONIAN GRANT SPEAKEASY DC 1525 NEWTON STREET NW WASHINGTON DC 20010 521710488 501(C)(3) 5000 MAJOR GRANT DOG & PONY DC INC 32 SHERMAN CIRCLE NW WASHINGTON DC 20011 611626201 501(C)(3) 5000 MAJOR GRANT WASHINGTON PERFORMING ARTS SOCIETY 2000 L STREET NW SUITE 510 WASHINGTON DC 20036 526062439 501(C)(3) 5000 MAJOR GRANT DOUBLE NICKELS THEATRE COMPANY 2909 PARK DRIVE SE WASHINGTON DC 20020 743180286 501(C)(3) 5000 HUMANITIES ARTS AND TECHNOLOGY FESTIVAL FOLGER SHAKESPEARE LIBRARY 201 EAST CAPITOL STREET SE WASHINGTON DC 20003 042103542 501(C)(3) 5000 MAJOR GRANT PART I, LINE 2: HUMANITIES SENDS OUT A REQUEST FOR PROPOSALS. ONCE MANAGEMENT RECEIVES THE APPLICATIONS AND PROPOSALS, THESE ARE SENT TO THE BOARD OF DIRECTORS TO REVIEW AND GRADE. DURING THE FOLLOWING BOARD MEETING, THE MEMBERS DISCUSS AND DECIDE WHO TO AWARD WITH THE GRANT. FOLLOWING THE BOARD MEMBERS' DECISION, THE GRANT DIRECTOR SENDS THE GRANT LETTERS. DURING THE GRANT AWARDING CEREMONY THE GRANTEE RECEIVES 90% OF THE GRANT FUNDS. THE REMAINING 10% OF THE GRANT FUNDS ARE DISBURSED AFTER THE GRANTEE SUBMITS THE PROJECT FINAL REPORT TO THE GRANT DIRECTOR'S REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. IT WAS THEN PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE HUMANITIES COUNCIL OF WASHINGTON, DC'S BOARD OF DIRECTORS AND EMPLOYEES, IN THEIR RESPECTIVE CAPACITIES, SCRUPULOUSLY AVOID ANY CONFLICT BETWEEN THEIR OWN RESPECTIVE PERSONAL, PROFESSIONAL, OR BUSINESS INTERESTS AND THE INTERESTS OF THE HUMANITIES COUNCIL OF WASHINGTON, DC, IN ANY AND ALL ACTIONS TAKEN BY THEM ON THE BEHALF OF THE HUMANITIES COUNCIL OF WASHINGTON, DC. ANY BOARD MEMBER OR EMPLOYEE OF THE HUMANITIES COUNCIL OF WASHINGTON, DC WHO HAS ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION WHICH PROPOSES TO ENTER INTO ANY TRANSACTION WITH THE HUMANITIES COUNCIL OF WASHINGTON, DC, GIVES NOTICE OF SUCH TO THE CHAIRMAN OF THE AUDIT COMMITTEE, A MEMBER OF THE HUMANITIES COUNCIL OF WASHINGTON, DC'S BOARD, AND RECUSES HIM/HERSELF FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE/SHE HAS AN INTEREST, OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE HUMANITIES COUNCIL OF WASHINGTON, DC, AND/OR AFFECT THE BOARD'S DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. IF A POTENTIAL CONFLICT ARISES DURING THE COURSE OF A MEETING AND IT IS NOT PRACTICAL FOR THE DIRECTOR TO GIVE NOTICE TO THE CHAIR OF THE AUDIT COMMITTEE, THE BOARD MEMBER DISCLOSES THE POTENTIAL CONFLICT TO THE BOARD AS SOON AS PRACTICAL THEREAFTER, AND THE BOARD THEN DECIDES WHAT ACTION IS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A THE CURRENT CONTRACT WITH THE EXECUTIVE DIRECTOR IS FROM DECEMBER 2012 TO NOVEMBER 2015. PRIOR TO CONTRACT RENEWAL, THE CHAIR AND EXECUTIVE COMMITTEE SURVEY THE SALARIES OF EXECUTIVE DIRECTORS OF NON-PROFITS IN THE DC AREA AS WELL AS THE SALARIES OF HUMANITIES COUNCILS' EXECUTIVE DIRECTORS IN 56 STATES AND TERRITORIES. THE BOARD CHAIR RECOMMENDS CONTRACT TERMS AND SALARY TO THE FULL BOARD FOR APPROVAL. ALL OTHER COMPENSATION LEVELS ARE BASED ON APPROVAL RECOMMENDATION BY THE EXECUTIVE DIRECTOR AND APPROVED ANNUAL BUDGET BY THE BOARD PRIOR TO THE FISCAL YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 141,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 22,640. TOTAL EXPENSES 164,037. FORM 990, PART XII, LINE 2C: THE ENTITY'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.