2013-09-13T07:17:52-05:00 2012-10-31 510229493 BARBACANE THORNTON & COMPANY LLP 200 SPRINGER BLDG 3411 SILVERSIDE R WILMINGTON DE 198104866 990 2011-11-01 510212681 DELAWARE HUMANITIES COUNCIL INC DELA 3026570650 100 WEST TENTH STREET NO 1009 WILMINGTON DE 19801 MARILYN P WHITTINGTON 3026570650 2013-09-13 FRANK T DEFRODA CPA P01541069 3024788940 2013-09-13 2011 2016-02-24 21:20:13Z DELAWARE HUMANITIES FORUM MARILYN P WHITTINGTON 100 WEST TENTH STREET NO 1009 WILMINGTON DE 19801 633056 0 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 INITIATIVES, GRANT MAKING AND EDUCATIONAL OUTREACH. 26 26 6 0 0 0 569169 624298 0 0 6902 5858 1379 2900 577450 633056 103518 88201 0 0 322539 315997 0 0 23801 189286 213362 615343 617560 -37893 15496 1050551 1113517 92655 81576 957896 1031941 X DELAWARE HUMANITIES COUNCIL, INC HELPS DELAWAREANS REACH A FULLER UNDERSTANDING OF THE CONNECTIONS AMONG PEOPLE, CULTURES AND IDEAS THROUGH PROJECT INITIATIVES, GRANT MAKING AND EDUCATIONAL OUTREACH. 0 0 416355 SPEAKERS BUREAU / VISITING SCHOLARS - PROVIDES MORE THAN 60 FREE LECTURES AND DISCUSSIONS TO NON-PROFIT ORGANIZATIONS AND PROVIDES FREE COLLEGE AND UNIVERSITY LECTURES TO THOUSANDS OF DELAWARE ELEMENTARY AND SECONDARY SCHOOL CHILDREN. 88201 88201 GRANTS - PROVIDES REGULAR, MINI, AND OPPORTUNITY GRANTS TO OTHER NON-PROFIT ORGANIZATIONS WITHIN DELAWARE TO SUPPORT THEIR CONDUCT OF HUMANITIES PROGRAMS. OTHER PROGRAM SERVICES INCLUDE ALLOCATIONS OF OPERATING EXPENSES IN SUPPORT OF THE ORGANIZATION'S MISSION. 504556 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 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 0 1 49 0 6 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X THE CORPORATION 3026570650 100 WEST TENTH STREET SUITE 1009 WILMINGTON DE 19801 LINDALEE BECK 1.00 X 0 0 0 ERIK RAU 2.00 X X 0 0 0 CURTIS BOUNDS 2.00 X X 0 0 0 THOMAS WILLIAMS 2.00 X X 0 0 0 JOYCE BEMBRY 1.00 X 0 0 0 DONNA HENDERSON 2.00 X X 0 0 0 LAWRENCE DUGGAN 1.00 X 0 0 0 VERONICA EID 1.00 X 0 0 0 BRUCE FITZGERALD 1.00 X 0 0 0 MARIANNE FOARD 1.00 X 0 0 0 NEDA GREEN 1.00 X 0 0 0 KIMBERLY GRIMES 1.00 X 0 0 0 JEFFREY GUDZANE 1.00 X 0 0 0 MARK HARRIS 1.00 X 0 0 0 ELIZABETH HIGGINBOTHAM 1.00 X 0 0 0 ELDON HOMSEY 1.00 X 0 0 0 LARRY JOSEFOWSKI 1.00 X 0 0 0 MATTHEW KINSERVIK 1.00 X 0 0 0 JAMES PURCELL 1.00 X 0 0 0 ALICE SAWYER 1.00 X 0 0 0 JOHN SCHOONOVER 1.00 X 0 0 0 CATHERINE SHUFELT 1.00 X 0 0 0 PATRICIA SLOANE-WHITE 1.00 X 0 0 0 SUZANNE TUTHILL 1.00 X 0 0 0 SUSAN WEST 1.00 X 0 0 0 MAUREEN ZIEBER 1.00 X 0 0 0 MARILYN P WHITTINGTON 40.00 X 78471 0 20563 78471 0 20563 0 0 0 0 0 599459 24839 624298 5858 5858 MISCELLANEOUS 900099 2900 2900 2900 633056 0 0 8758 88201 88201 94698 71023 18940 4735 183329 137497 36666 9166 6752 5064 1350 338 11898 8923 2380 595 19320 14490 3864 966 37907 28431 7581 1895 2214 1107 996 111 20027 15752 3963 312 9750 7312 1950 488 9410 8469 941 18311 14649 3662 5195 3896 1299 2830 2122 566 142 SPEAKERS/ SCHOLARS 75815 72024 0 3791 DUES & MEMBERSHIPS 14114 10585 2823 706 OTHER PROGRAM SUPPLIES 6677 6677 11112 8334 2222 556 617560 504556 89203 23801 114 443 156017 378976 406779 185199 92354 80462 15913 11892 471728 537007 1050551 1113517 13678 27826 78977 53750 92655 81576 X 690738 777863 267158 254078 957896 1031941 1050551 1113517 X 15496 58549 X 0 1 1 X 1 1 X 624415 647642 719210 569169 624298 3184734 624415 647642 719210 569169 624298 3184734 3184734 41516 16307 14883 6902 5858 85466 1470 2676 4873 1379 2900 13298 3283498 0.96990 0.96430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 92354 80462 11892 11892 DELAWARE COMMUNITY FOUNDATION 537007 F 537007 633056 617560 15496 58549 58549 74045 691605 58549 58549 633056 0 633056 617560 0 617560 0 617560 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE COUNCIL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COUNCIL'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. 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 COUNCIL'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE COUNCIL DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE COUNCIL'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE COUNCIL WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES AND INTEREST AS A RESULT OF SUCH CHALLENGE. INCOME TAX RETURNS OF THE COUNCIL FOR 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. IN ADDITION, THE COUNCIL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). 1 DELAWARE CENTER FOR CONTEMPORARY ARTS 200 SOUTH MADISON ST WILMINGTON DE 19801 510242942 501(C)(3) 5650 PROGRAM SUPPORT DELAWARE THEATER COMPANY 200 WATER STREET WILMINGTON DE 19801 510229918 501(C)(3) 7345 PROGRAM SUPPORT FRIENDS OF THE CAPITOL THEATER 118 SOUTH BRADFORD STREET DOVER DE 19904 510374775 501(C)(3) 13975 PROGRAM SUPPORT HISTORIC PENN FARM PO BOX 2095 WILMINGTON DE 19899 510325462 501(C)(3) 6650 PROGRAM SUPPORT OPERA DELAWARE 4 SOUTH POPLAR STREET WILMINGTON DE 19801 516018055 501(C)(3) 7260 PROGRAM SUPPORT UNIVERSITY OF DELAWARE ENVIRONMENTAL INSTITUTE 204 MECHANICAL HALL NEWARK DE 19716 516000297 501(C)(3) 7500 PROGRAM SUPPORT UNIVERSITY OF DELAWARE - UNIVERSITY MUSEUMS 204 MECHANICAL HALL NEWARK DE 19716 516000297 501(C)(3) 7900 PROGRAM SUPPORT PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 GRANTS IS AS FOLLOWS: 1)POTENTIAL RECIPIENT APPLIES FOR GRANT, 2)OFFICE STAFF REVIEWS THE REQUEST AND PRESENTS 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 EXECUTION OF THE GRANT CONTRACT BETWEEN THE ORGANIZATION AND THE GRANTEE. GRANTEES SUBMIT CASH REQUESTS FOR THEIR GRANT PROJECTS ON AN 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 CANCELED CHECKS, INVOICES, 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, PART VI, SECTION A, 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, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS AT THE ANNUAL MEETING OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS AVAILABLE UPON REQUEST TO ALL MEMBERS OF THE GOVERNING BODY FOR INSPECTIONS AND REVIEWS PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, 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 DISCLOSED BEFORE ANY PROPOSAL CONCERNING APPLICABLE PROJECTS OR ORGANIZATIONS IS DEVELOPED OR REVIEWED BY THE STAFF OR THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 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 AND COMPENSATION DATA PROVIDED BY THE FEDERATION OF STATE HUMANITIES COUNCILS TO ENSURE COMPETITIVE WAGES FOR ITS EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 58,549.