2013-09-13T07:19:14-07:00 2012-10-31 Greenwood and Crim PC CPAs 510 S Clinton PO Box 2236 Iowa City IA 522442236 990 2011-11-01 237374180 HUMANITIES IOWA HUMA 3193354153 100 MAIN LIBRARY IOWA CITY IA 52242 DR CHRISTOPHER ROSSI 2012-09-11 true Steven J Kuhl 3193510231 2011 2016-02-24 21:20:13Z Barb O'Hea 10250 Sundown Road Peosta IA 52068 655769 false 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. 18 18 4 18 0 802210 556775 64471 34252 10458 10180 0 877139 601207 331989 189656 0 268409 239900 0 9252 116627 150285 717025 579841 160114 21366 685596 739939 13266 4755 672330 735184 TO PROVIDE HUMANITIES PROGRAM SERVICES AND GRANTS TO IOWA ORGANIZATIONS AND COMMUNITIES FOR THE ENRICHMENT OF THE IOWA PUBLIC. false false 497060 254491 34252 TO PROVIDE HUMANITIES PROGRAM SERVICES AND GRANTS TO IOWA ORGANIZATIONS AND COMMUNITIES FOR THE ENRICHMENT OF THE IOWA PUBLIC. 497060 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 false false false false true 18 0 false 4 true false false false false false false false false false false false 0 false false false false false false false false false false false X 18 18 false false false false false false false true true false false false true true true true true true true false false false X DR CHRISTOPHER ROSSI 3193354153 100 MAIN LIBRARY STE 4039 IOWA CITY IA 52242 X Dorothy Simpson-Taylor 1.00 X 0 0 0 Steve Siegel 1.00 X 0 0 0 Linda Shenk 1.00 X 0 0 0 Marina Sandquist 1.00 X 0 0 0 Dick Ramsay 1.00 X 0 0 0 Sally Phelps 1.00 X 0 0 0 Sam Mulgrew 1.00 X 0 0 0 Cindy McLaughlin 1.00 X 0 0 0 Kenneth Lyftogt 1.00 X 0 0 0 Graciela Caneiro-Livingston 1.00 X 0 0 0 Kate Gronstal 1.00 X 0 0 0 Mark Felderman 1.00 X 0 0 0 Thomas Dean 1.00 X 0 0 0 Geroge Barlow 1.00 X 0 0 0 Jeff Heland 1.00 X X 0 0 0 Rosemarie Ward 1.00 X X 0 0 0 Sue Cosner 1.00 X X 0 0 0 Barb O'Hea 1.00 X X 0 0 0 DR CHRISTOPHER ROSSI 40.00 X 99367 0 14366 99367 14366 0 false false false 0 10010 532912 13853 556775 Program Fees 711300 34252 34252 34252 10983 10983 0 0 0 53759 54562 -803 -803 -803 0 0 0 0 601207 34252 10180 189656 189656 0 0 0 99367 79494 19873 0 97789 64430 27444 5915 14444 10545 3466 433 13315 9720 3196 399 14985 10939 3596 450 0 0 10250 7482 2460 308 0 0 0 2960 2300 660 0 2766 2019 664 83 4509 3292 1082 135 0 8391 6125 2014 252 18786 17173 1434 179 0 11572 8448 2777 347 0 0 556 556 2674 1952 642 80 Postage and Shipping 4907 4049 351 507 MEMBERSHIP FEES 12973 10874 2088 11 OTHER PROGRAM EXPENSES 20268 20268 SPEAKERS BUREAU 44567 44567 5106 3727 1226 153 579841 497060 73529 9252 0 86443 61767 11778 29138 116 0 0 0 0 0 0 13681 12078 2159 1603 451251 517866 0 0 0 133849 129565 685596 739939 13266 1355 3400 13266 4755 X 544330 604840 2344 128000 128000 672330 735184 685596 739939 X 21366 41488 X false true true X true true X 718102 593540 694468 802210 556775 3365095 0 0 718102 593540 694468 802210 556775 3365095 0 3365095 33051 10796 7460 10458 10180 71945 0 177 50 227 3437267 0.97900 0.97530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128000 X false 13681 12078 1603 1603 Prepaid Insurance 1565 Insurance Refund Receivable Collections 128000 129565 601207 579841 21366 41488 41488 62854 642695 41488 41488 601207 601207 579841 579841 579841 Part X Part X : FIN48 Footnote The Organization is exempt from the payment of income taxes under Internal Revenue Code Section 501(c)3 and, accordingly, no provision for income taxes is reflected in the financial statements. Management annually evaluates uncertain tax positions. At October 31, 2012, the Organization's income tax returns for the years ended October 31, 2009 through October 31, 2011 generally remain open for examination. Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances UNREALIZED GAIN ON INVESTMENTS $41488 Part III, Line 4 Part III, Line 4: Description of organization's collections and how it furthers its purpose. 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 Working Group Theater 602 Rundell St Iowa City IA 52240 272997323 501(c)(3) 11231 0 Production of a play University of Northern Iowa 213 E Bartlett Hall Cedar Falls IA 50614 426004333 501(c)(3) 24355 0 Documentary, exhibit, public progrm University of iowa Div of SP 2 Gilmore Hall Iowa City IA 52242 426004813 501(c)(3) 10000 0 Public presentations Storytellers International 3417 Missippi Ave Davenport IA 52807 263817690 501(c)(3) 6300 0 Documentary North End Cultural Center 1621 E 4th St Waterloo IA 50703 461067101 501(c)(3) 5017 0 Documentary Middle East Policy Council 1730 M St NW Ste 512 Washington DC 20036 272418866 501(c)(3) 6496 0 Public workshops Maasdam Barn Preservation 51 E Briggs St Fairfield IA 52256 204711068 501(c)(3) 6600 0 Exhibit Linn County Hist Society 615 First Ave SE Cedar Rapids IA 52401 237311415 501(c)(3) 6387 0 Exhibit Johnson Cty Hist Society 860 Quarry Rd Coralville IA 52241 237427638 501(c)(3) 10000 0 Exhibit Historical Soc of Marshal Cty 202 E Church St Marshalltown IA 50158 426060088 501(c)(3) 9775 0 Documentary Friends of Des Moines Parks 3326 University Ave Des Moines IA 50311 421390788 501(c)(3) 7650 0 Documentary Des Moines Public Library Fdn 1000 Grand Ave Des moines IA 50309 421484890 501(c)(3) 7500 0 Lecture Series Danish Immigrant Museum 2212 Washington St Elk Horn IA 51531 421204613 501(c)(3) 9269 0 Lecture Series Community Legacy Matters Inc PO Box 12035 Des Moines IA 50312 208173787 501(c)(3) 15000 0 Documentary 14 0 Grantmaker's Description of How Grants are Used 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, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The policy is reviewed, discussed, and signed at bi-annual board meetings. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The treasurer and the finance committee review the 990 before it is filed.