2016-02-16T14:04:17-06:00 2015-10-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2014-11-01 510212681 DELAWARE HUMANITIES COUNCIL INC DELA 100 WEST TENTH STREET SUITE 1009 WILMINGTON DE 19801 MARILYN P WHITTINGTON EXECUTIVE DIRECTOR 2016-02-08 true JOSEPH V GIORDANO CPA P01249336 3022660202 2016-02-11 2014 2016-08-17 19:52:53Z DELAWARE HUMANITIES FORUM MARILYN P WHITTINGTON 100 WEST TENTH STREET WILMINGTON DE 198011653 649596 false X WWW.DHF.ORG X 1976 DE DELAWARE HUMANITIES COUNCIL, INC. HELPS DELAWAREANS REACH A FULLER UNDERSTANDING OF THE CONNECTIONS AMONG PEOPLE, CULTURES AND IDEAS THROUGH PROJECT INIATIVES, GRANT MAKING AND EDUCATIONAL OUTREACH. 19 19 6 0 653373 645884 0 2382 2487 5972 1225 661727 649596 61878 91753 0 388774 311006 0 22214 165576 181368 616228 584127 45499 65469 1026584 1063223 72282 55697 954302 1007526 DELAWARE HUMANITIES COUNCIL, INC. HELPS DELAWAREANS REACH A FULLER UNDERSTANDING OF THE CONNECTIONS AMONG PEOPLE, CULTURES AND IDEAS THROUGH PROJECT INIATIVES, GRANT MAKING AND EDUCATIONAL OUTREACH. false false 382129 SPEAKERS BUREAU/ VISITING SCHOLARS - PROVIDES FREE LECTURES AND DISCUSSIONS TO NON-PROFIT ORGANIZATIONS WITHIN DELAWARE TO SUPPORT THEIR CONDUCT OF HUMANITIES PROGRAMS. DURING THE FISCAL YEAR, 195 LECTURES WERE PROVIDED BY THE SPEAKER BUREAU AND 72 BY VISITING SCHOLARS. 91753 91753 GRANTS - PROVIDES REGULAR, MINI, AND OPPORTUNITY GRANTS TO OTHER NON-PROFIT ORGANIZATIONS WITHIN DELAWARE TO SUPPORT THEIR CONDUCT OF HUMANITIES PROGRAMS. 473882 true true false false false false false false false false true true false false false true true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 33 0 6 true false false false false false false X 19 19 false false false false true true false true true false false true true true true true true true true false X X 100 WEST TENTH STREET 3026570650 SUITE 1009 WILMINGTON DE 19801 SUSAN WEST PHD CHAIRMAN 1.00 X X 0 0 0 ANNE RHOADS VICE CHAIRMA 1.00 X X 0 0 0 CURTIS BOUNDS JD TREASURER 1.00 X X 0 0 0 DONNA HENDERSON SECRETARY 1.00 X X 0 0 0 ODUN BALOGUN PHD BOARD MEMBER 1.00 X 0 0 0 JOYCE BEMBRY BOARD MEMBER 1.00 X 0 0 0 CHRIS BERG BOARD MEMBER 1.00 X 0 0 0 JEAN BOHNER BOARD MEMBER 1.00 X 0 0 0 HERMAN BOYD BOARD MEMBER 1.00 X 0 0 0 ANNE BOYLAN PHD BOARD MEMBER 1.00 X 0 0 0 VERONICA EID BOARD MEMBER 1.00 X 0 0 0 MATTHEW KINSERVIK PHD BOARD MEMBER 1.00 X 0 0 0 LAURA LEE BOARD MEMBER 1.00 X 0 0 0 JOHN SCHOONOVER BOARD MEMBER 1.00 X 0 0 0 SUSAN TOWERS BOARD MEMBER 1.00 X 0 0 0 CAROL JONES BOARD MEMBER 1.00 X 0 0 0 ANDREW MARSHALL III BOARD MEMBER 1.00 X 0 0 0 DAVID TEAGUE BOARD MEMBER 1.00 X 0 0 0 MAUREEN ZIEBER BOARD MEMBER 1.00 X 0 0 0 MARILYN WHITTINGTON EXECUTIVE DI 40.00 X 74176 0 11782 74176 11782 false false false 622502 23382 645884 2487 2487 MISCELLEANOUS INCOME 900099 1225 1225 1225 649596 1225 2487 91753 91753 85466 64100 17093 4273 174007 130505 34801 8701 9887 7415 1978 494 18571 13928 3714 929 23075 17306 4615 1154 8500 6375 1700 425 921 461 414 46 1295 1073 171 51 9890 7417 1978 495 11785 10607 1178 14761 11809 2952 1315 986 329 3052 2288 611 153 SPEAKERS/ SCHOLARS 51112 48556 2556 OTHER EXPENSES 44213 33160 6286 4767 TELEPHONE 11622 9298 2324 DUES & MEMBERSHIPS 11405 8553 2282 570 11497 8292 3049 156 584127 473882 88031 22214 43785 239292 363964 216224 1898 1844 94955 92661 3609 2294 613328 603569 1026584 1063223 36637 15703 35645 39994 72282 55697 X 912807 961682 41495 45844 954302 1007526 1026584 1063223 65469 -12245 X false true X true true true X 569169 624298 588394 653373 645884 3081118 569169 624298 588394 653373 645884 3081118 3081118 6902 5858 4926 2382 2487 22555 1379 2900 6523 5972 1225 17999 3121672 1225 0.98700 0.98240 X PART II, LINE 10 17,999 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94955 92661 2294 2294 DELAWARE COMMUNITY FOUNDATION 603569 F 603569 X 637351 -12245 -12245 649596 649596 584127 584127 584127 SCHEDULE D, PAGE 3, PART X THE ENTITY QUALIFIES AS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ENTITY QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A)(2). ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY IS REQUIRED TO ADHERE TO ASC 740, "ACCOUNTING FOR INCOME TAXES," WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C)(3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE OCTOBER 31, 2012, 2013 AND 2014 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. true BERKANA CENTER MEDIA & EDUCATION 2215 MILL LANE WILMINGTON DE 19810 522189031 501C3 18000 PROGRAM SUPPORT DE THEATRE COMPANY 200 WATER STREET WILMINGTON DE 19801 510229918 501C3 19016 PROGRAM SUPPORT DELAWARE STATE UNIVERSITY 1200 NORTH DUPONT HIGHWAY DOVER DE 19901 510305893 501C3 20807 PROGRAM SUPPORT INTERFAITH COALITION BUILDING BLOCK 1101 MARKET STREET WILMINGTON DE 19801 204767365 501C3 10000 PROGRAM SUPPORT SCHEDULE I, PAGE 1, PART I, LINE 2 RECORDS OF EACH GRANT AWARDED ARE MAINTAINED BY THE ORGANIZATION FOR A PERIOD OF SEVEN YEARS. THE SELECTION PROCESS USED TO AWARD GRANT IS AS FOLLOWS: 1) POTENTIAL RECIPIENT APPLIES FOR GRANT, 2) OFFICE STAFF REVIEWS THE REQUEST AND PRESENT IT TO THE APPLICATION REVIEW COMMITTEE (ARC), 3) ARC REVIEWS AND VOTES ON THE REQUEST, AND 4) ARC PRESENTS THE SELECTED REQUEST TO THE FULL GOVERNING BOARD FOR A FINAL VOTE. GRANT FUNDS AWARDED ARE MONITORED BY THE PROGRAM/GRANT OFFICER, AND MONITORING BEGINS WITH THE EXECUTION OF THE GRANT CONTRACT BETWEEN THE ORGANIZATION AND THE GRANTEE. GRANTEES SUBMIT CASH REQUEST FOR THEIR GRANT PROJECTS ON AS NEEDED BASIS, AS WELL AS FINAL REPORTS SUMMARIZING PROJECT ACCOMPLISHMENTS AND FINANCIALS UPON PROJECT COMPLETION. TOWARDS THE END OF EACH PROJECT, THE PROGRAM/GRANT OFFICER AND ACCOUNTANT RECONCILE CANCELLED CHECKS, INVOICE, AND RECEIPTS TO THE GRANT FUNDING DISBURSED, AND DISBURSE THE FINAL 20% OF THE GRANT AWARD ONLY IF PROPER RECORDS HAVE BEEN MAINTAINED BY THE GRANTEE. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IS OPEN TO THE PUBLIC; ANYONE WHO SHARES THE ORGANIZATION'S PHILOSOPHY AND SUPPORTS ITS MISSION STATEMENT CAN BECOME A MEMBER. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS AT THE ANNUAL MEETING OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS AVAILABLE UPON REQUEST TO ALL MEMBERS OF THE GOVERNING BODY FOR INSPECTIONS AND REVIEWS PRIOR TO SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ON AN ANNUAL BASIS, THE EXECUTIVE DIRECTOR COLLECTS CONFLICT OF INTEREST DISCLOSURE LISTS AND SUBMITS THEM TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. RELATED PARTIES MUST BE DISLOSED BEFORE ANY PROPOSAL CONCERNING APPLICABLE PROJECTS OR ORGANIZATIONS IS DEVELOPED OR REVIEWED BY THE STAFF OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A EMPLOYEE COMPENSATION IS REVIEWABLE AT LEAST ONCE A YEAR. FACTORS TO BE CONSIDERED INCLUDE EMPLOYEE PERFORMANCE, THE ORGANIZATION'S BUDGET FOR THE COMING YEAR, EMPLOYEE RESPONSIBILITIES, AND THE RECOMMENDATION OF THE EXECUTIVE DIRECTOR. PERIODICALLY THE ORGANIZATION WILL COMPILE AND REVIEW, BY POSITION, LOCAL MARKET EMPLOYMENT DATA PROVIDED BY THE FEDERATION OF STATE HUMANITIES COUNCILS TO ENSURE COMPETITIVE WAGES FOR ITS EMPLOYEEES. FORM 990, PAGE 6, PART VI, LINE 15B EMPLOYEE COMPENSATION IS REVIEWABLE AT LEAST ONCE A YEAR. FACTORS TO BE CONSIDERED INCLUDE EMPLOYEE PERFORMANCE, THE ORGANIZATION'S BUDGET FOR THE COMING YEAR, EMPLOYEE RESPONSIBILITIES, AND THE RECOMMENDATION OF THE EXECUTIVE DIRECTOR. PERIODICALLY THE ORGANIZATION WILL COMPILE AND REVIEW, BY POSITION, LOCAL MARKET EMPLOYMENT DATA PROVIDED BY THE FEDERATION OF STATE HUMANITIES COUNCILS TO ENSURE COMPETITIVE WAGES FOR ITS EMPLOYEEES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.