2015-09-10T16:06:41-05:00 2014-10-31 270402452 WINKEL PARKER & FOSTER CPA PC 510 S CLINTON PO BOX 2236 IOWA CITY IA 522442236 990 2013-11-01 237374180 HUMANITIES IOWA HUMA 3193354153 100 MAIN LIBRARY ROOM/SUITE 4039 IOWA CITY IA 52242 DR CHRISTOPHER ROSSI EXECUTIVE DIRECTOR 3193354153 2015-09-10 true STEVEN J KUHL CPA P00099793 3193510231 2015-09-10 2013 2016-04-25 22:37:26Z DR CHRISTOPHER ROSSI 100 MAIN LIBRARY STE 4039 IOWA CITY IA 52242 671947 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. 19 19 3 23 0 557681 624611 20881 14936 13487 32400 0 592049 671947 136726 220194 0 250858 261122 0 9948 173714 72536 561298 553852 30751 118095 968716 1150176 91454 119719 877262 1030457 TO PROVIDE HUMANITIES PROGRAM SERVICES AND GRANTS TO IOWA ORGANIZATIONS AND COMMUNITIES FOR THE ENRICHMENT OF THE IOWA PUBLIC. false false 454053 220194 14936 TO PROVIDE HUMANITIES PROGRAM SERVICES AND GRANTS TO IOWA ORGANIZATIONS AND COMMUNITIES FOR THE ENRICHMENT OF THE IOWA PUBLIC. 454053 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 3 true false false false false false false false false false false X 19 19 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 SUE COSNER PAST PRESIDE 1.00 X 0 0 0 MARK FELDERMAN SECRETARY 1.00 X X 0 0 0 LYNNE GEORGE DIRECTOR 1.00 X 0 0 0 JEFF HELAND VICE-PRESIDE 1.00 X X 0 0 0 GRACIELA CANEIRO-LIVINGSTON DIRECTOR 1.00 X 0 0 0 KENNETH LYFTOGT DIRECTOR 1.00 X 0 0 0 CINDY MCLAUGHLIN TREASURER 1.00 X X 0 0 0 KURT MEYER DIRECTOR 1.00 X 0 0 0 SAM MULGREW DIRECTOR 1.00 X 0 0 0 RIC NELSON DIRECTOR 1.00 X 0 0 0 SANDRA NORVELL DIRECTOR 1.00 X 0 0 0 SALLY PHELPS DIRECTOR 1.00 X 0 0 0 MARINA SANDQUIST DIRECTOR 1.00 X 0 0 0 LINDA SHENK DIRECTOR 1.00 X 0 0 0 STEVE SIEGEL DIRECTOR 1.00 X 0 0 0 LARRY SIMONS DIRECTOR 1.00 X 0 0 0 ROSEMARIE WARD PRESIDENT 1.00 X X 0 0 0 JACK WERTZBERGER DIRECTOR 1.00 X 0 0 0 GEORGE BARLOW DIRECTOR 1.00 X 0 0 0 1 false false false 532718 91893 8916 624611 PROGRAM FEES 711300 14936 14936 14936 32400 32400 671947 14936 32400 220194 220194 106427 85142 21285 106101 70003 29722 6376 14813 10814 3555 444 18218 13299 4372 547 15563 11361 3735 467 8882 6370 2251 261 13271 10182 2333 756 4322 3155 1037 130 8916 6508 2140 268 5695 4157 1367 171 11274 8230 2706 338 790 790 2846 2078 683 85 MEMBERSHIP FEES 13335 394 12925 16 MISCELLANEOUS 3205 2166 950 89 553852 454053 89851 9948 61691 79903 131129 178354 51071 15155 13694 2251 1461 642634 708725 131011 130662 968716 1150176 3637 451 87817 119268 91454 119719 X 747482 844009 1780 58448 128000 128000 877262 1030457 968716 1150176 118095 35100 X false true X true true true X 593540 802210 556775 557681 624611 3134817 593540 802210 556775 557681 624611 3134817 3134817 7460 10458 10180 13487 32400 73985 3208802 14936 0.97690 0.98390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128000 X false 15155 13694 1461 1461 COLLECTIONS 128000 PREPAID INSURANCE 2662 130662 X 707047 35100 35100 671947 671947 553852 553852 553852 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, 2014. THE ORGANIZATION FILES ANNUAL INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S RETURNS FOR THE YEARS ENDED OCTOBER 31, 2011 THROUGH 2013 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 5874 THE MESKWAKI STORY WEST IOWA WHISKEY COOKERS 108 S MAIN STREET TEMPLETON IA 51463 870757455 501C3 7811 WEST IOWA WHISKEY CO NAT'L MISSISSIPPI RIVER MUSEUM 350 E 3RD STREET DUBUQUE IA 52001 426072050 501C3 10000 DUBUQUE, THE MISSISS KANSAS PUBLIC TELECOMMUNICATION SER 320 W 21ST ST NORTH WICHITA KS 67203 480735215 501C3 8426 THE BARN BUILDERS, D 4 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.