2015-06-12T14:27:57-05:00 2014-10-31 HAN GROUP LLC 8180 GREENSBORO DRIVE SUITE 720 MCLEAN VA 22102 990 2013-11-01 521166432 HUMANITIES COUNCIL OF WASHINGTON DC HUMA 2023878391 925 U STREET NW WASHINGTON DC 20001 JOY FORD AUSTIN EXECUTIVE DIRECTOR 2023878391 2015-06-11 1 JENNIFER S HAN P00633304 7032883700 2015-06-11 2013 2016-02-25 16:41:14Z JOY FORD AUSTIN 925 U STREET NW WASHINGTON DC 20001 1037067 0 X WWW.WDCHUMANITIES.ORG X 1980 DC FUND AND CONDUCT HUMANITIES-BASED CULTURAL AND EDUCATIONAL PROGRAMS WITHIN D.C. 21 21 6 32 0 0 1025104 1036996 0 0 44 71 0 0 1025148 1037067 170252 192063 0 0 422943 444266 0 0 113029 352242 323247 945437 959576 79711 77491 518215 654758 208329 267381 309886 387377 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 609117 192063 THE ORGANIZATION REACHES OVER 700,000 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 2014, THE ORGANIZATION PRODUCED 14 PROGRAMS THROUGHOUT THE CITY, INCLUDING HUMANITINI PROGRAMS, DC COMMUNITY HERITAGE PROJECT SYMPOSIUM AND PROGRAMS, AND THE ARTS AND HUMANITIES 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 7,400 PEOPLE LAST YEAR. THE ORGANIZATION WORKED WITH DCTV TO CREATE TV SHOWS THAT HIGHLIGHT THE WORK OF SEVERAL OF OUR GRANTEES FROM THE DC COMMUNITY HERITAGE PROJECT. THE GRANTEES SELECTED FOR THIS HONOR HAVE COMPLETED PROJECTS THAT EXPLORE OUR LOCAL NEIGHBORHOOD HISTORY THROUGH DOCUMENTARIES, BROCHURES, WALKING TOURS, AND ORAL HISTORIES. THESE DCTV SHOWS EDUCATE AN AUDIENCE OF OVER 300,000 RESIDENTS THROUGHOUT THE YEAR. IN TOTAL, HUMANITIES DC REACHED OVER 309,000 RESIDENTS THROUGH ITS OWN PROGRAMMING. IN FISCAL YEAR 2014, THE ORGANIZATION AWARDED $183,000 IN GRANT FUNDING WHICH SUPPORTED 280 GRANT SPONSORED EVENTS, AND SERVED AN ADDITIONAL 450,000 DC RESIDENTS. 609117 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 24 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 21 21 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 BRADFORD GRANT CHAIR 1.00 X X 0 0 0 MARLENE HUNT MOSS VICE CHAIR 1.00 X X 0 0 0 YOLANDA ALCORTA SECRETARY 1.00 X X 0 0 0 DAVID ROWLAND TREASURER 1.00 X X 0 0 0 NIKI WEBBER ALLEN DIRECTOR 1.00 X 0 0 0 KANYA BENNETT DIRECTOR 1.00 X 0 0 0 BOB BREMNER DIRECTOR 1.00 X 0 0 0 STUART BRIERRE DIRECTOR 1.00 X 0 0 0 MYRA L DANDRIDGE DIRECTOR 1.00 X 0 0 0 COURTNEY P DAVIS DIRECTOR 1.00 X 0 0 0 CHRISTOPHER GALLOWAY DIRECTOR 1.00 X 0 0 0 V V HARRISON DIRECTOR 1.00 X 0 0 0 GREGORY L JEFFERSON SR DIRECTOR 1.00 X 0 0 0 LYNN C JENNINGS DIRECTOR 1.00 X 0 0 0 AMANDA MILLER LITTLEJOHN DIRECTOR 1.00 X 0 0 0 MARK REED DIRECTOR 1.00 X 0 0 0 MARIANNE SCOTT DIRECTOR 1.00 X 0 0 0 MARJAN SHALLAL DIRECTOR 1.00 X 0 0 0 KIMBERLY E SPRINGLE DIRECTOR 1.00 X 0 0 0 VICTORIA TUNG DIRECTOR 1.00 X 0 0 0 CHRISTINE M WARNKE DIRECTOR 1.00 X 0 0 0 JOY FORD AUSTIN EXECUTIVE DIRECTOR 40.00 X 114030 0 9418 114030 0 9418 1 0 0 0 0 506055 530941 1036996 71 71 1037067 0 0 71 X 192063 192063 123148 19440 89330 14378 255584 141754 65725 48105 5785 3385 1251 1149 28461 14490 8624 5347 31288 13614 12324 5350 29938 10867 14900 4171 120618 112921 7697 37115 27107 5057 4951 29798 20868 3967 4963 64526 30858 21802 11866 4404 2272 2006 126 9450 2761 6637 52 338 338 PROGRAM EXPENSES 3822 3652 170 PAYROLL SERVICE FEE 1863 744 812 307 21375 12321 4487 4567 959576 609117 237430 113029 59451 63689 322276 411655 125208 167119 11280 10007 119064 116776 0 2288 518215 654758 34299 37532 5000 5000 169030 224849 208329 267381 X 268301 284994 41585 102383 309886 387377 518215 654758 77491 0 X X 0 1 X 1 1 1 X 800698 810669 829597 1028419 1036996 4506379 800698 810669 829597 1028419 1036996 4506379 4506379 46 49 80 44 71 290 47 47 4506716 0.99990 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49320 49320 0 69744 67456 2288 2288 PASS-THROUGH CONTRIBUTIONS PAYABLE 224849 224849 X 1037067 0 1037067 0 1037067 959576 0 959576 0 959576 PART X, LINE 2: FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION HAS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED OCTOBER 31, 2014 AND 2013, AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. INFORMATION RETURNS FOR THE YEARS ENDED OCTOBER 31, 2011 OR LATER REMAIN SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. 1 GLOBAL KIDS INC 1825 K STREET NW SUITE 215 WASHINGTON DC 20006 133629485 501(C)(3) 10000 21ST CENTURY GLOBAL KIDS: THE NEW SOUL OF DC MENTORS OF MINORITIES IN EDUCATION INC PO BOX 75481 WASHINGTON DC 20013 521890845 501(C)(3) 10000 THE YOUTH AMBASSADORS INITIATIVE SPLIT THIS ROCK INC 1112 16TH STREET NW SUITE 600 WASHINGTON DC 20036 264559492 501(C)(3) 10000 SPLIT THIS ROCK YOUTH PROGRAMS ALL SOULS HOUSING CORPORATION 1500 HARVARD STREET NW WASHINGTON DC 20009 237147991 501(C)(3) 5000 MAPPING SEGREGATION IN WASHINGTON DC CHOWAN DISCOVERY GROUP 5203 14TH STREET NW WASHINGTON DC 20011 264114114 501(C)(3) 5000 MARY GIBSON HUNDLEY DOCUMENTARY COMMUNITY RESOURCES INCORPORATED 1025 CONNECTICUT AVENUE NW WASHINGTON DC 20036 900133329 501(C)(3) 5000 A LOUD SILENCE: VISUAL CUES ON THE UNDERGROUND RAILROAD DC YOUTH ORCHESTRA PROGRAM 1700 EAST CAPITOL STREET NE WASHINGTON DC 20003 526059783 501(C)(3) 5000 DC YOUTH ORCHESTRA HISTORY VIDEO AND WEBSITE DIVERSITY THEATRE COMPANY 2306 BROOKS DRIVE APARTMENT 304 SUITLAND MD 20746 452749344 501(C)(3) 5000 KINGS OF KULTURE AND KUSH PENFAULKNER FOUNDATION 201 EAST CAPITOL STREET SE WASHINGTON DC 20003 521431622 501(C)(3) 5000 PEN/FAULKNER SUMMER BOOK & SUPPER CLUB 2014 WASHINGTON ARCHITECTURAL FOUNDATION 421 7TH STREET NW WASHINGTON DC 20004 521592783 501(C)(3) 5000 WASHINGTON ARCHITECTURAL FOUNDATION YOUTH PROGRAMS 1882 PROJECT FOUNDATION PO BOX 2492 FAIRFAX VA 22031 461144885 501(C)(3) 5000 APRIL 68 THROUGH CHINATOWN EYES CENTER FOR INSPIRED TEACHING 1436 U STREET NW SUITE 400 WASHINGTON DC 20009 521944180 501(C)(3) 5000 REAL WORLD HISTORY DANCE INSTITUTE OF WASHINGTON 3400 14TH STREET NW WASHINGTON DC 20010 521851373 501(C)(3) 5000 CULTURAL CROSSROADS IN COLUMBIA HEIGHTS: THE POWER OF DANCE AND HISTORY TO BUILD COMMUNITY ENDANGERED SPECIES COALITION 3355 16TH STREET NW SUITE 306 WASHINGTON DC 20010 522235210 501(C)(3) 5000 PARKS AND COMMUNITY POSITIVE PRODUCTIONS INC 2714 GEORGIA AVENUE WASHINGTON DC 20010 521110303 501(C)(3) 5000 TWO STREAMS IN A RIVER: AFRICAN AND AFRICAN-AMERICAN HISTORY AND IDENTITY IN HAILE GERIMA'S FILMS TEACHING FOR CHANGE PO BOX 73038 WASHINGTON DC 20056 521616482 501(C)(3) 5000 WARD UP: DC DIVERSITY DIALOGUES THE L'ENFANT TRUST 1310 19TH STREET NW WASHINGTON DC 20036 521154054 501(C)(3) 5000 CROSSTOWN IMPACT WASHINGTON DC JEWISH COMMUNITY CENTER 1529 16TH STREET NW WASHINGTON DC 20036 521398151 501(C)(3) 5000 THE ROSENWALD SCHOOLS: UNITING THE AFRICAN AMERICAN AND JEWISH COMMUNITIES THROUGH A SHARED GOAL WASHINGTON PERFORMING ARTS SOCIETY 2000 L STREET NW SUITE 510 WASHINGTON DC 20036 526062439 501(C)(3) 5000 OURSELVES WE SING: VOICE IN POETRY AND SONG WILL RAP 4 FOOD INC 6404 24TH PLACE HYATTSVILLE MD 20782 800855481 501(C)(3) 5000 FRESH BEETS 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 BAORD 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 112,921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,697. TOTAL EXPENSES 120,618. FORM 990, PART XII, LINE 2C: THE ENTITY'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.