2022-09-15T16:22:45-05:00 2021-10-31 521853933 JM&M 10500 LITTLE PATUXENT PARKWAY SUITE 770 COLUMBIA MD 21044 990 2020-11-01 521166432 HUMANITIES COUNCIL OF WASHINGTON DC HUMA 2027703077 1804 T STREET NW WASHINGTON DC 20009 REBECCA LEMOS-OTERO EXECUTIVE DIRECTOR 2027703077 2022-09-15 1 REBECCA LEMOS-OTERO 999009999 TINA PEACHER P01608826 4108840220 0 AAL1 IAL1 2020 2023-04-26 12:10:37Z X REBECCA LEMOS-OTERO 1804 T STREET NW WASHINGTON DC 20009 2511008 0 X WWW.WDCHUMANITIES.ORG X 1980 DC TO FUND AND CONDUCT HUMANITIES-BASED CULTURAL AND EDUCATIONAL PROGRAMS WITHIN D.C. 11 11 6 17 0 0 2318060 2509797 65364 419 29 14 0 778 2383453 2511008 1299975 1182720 0 0 580576 595227 0 0 70263 591392 457470 2471943 2235417 -88490 275591 309311 481615 174888 42905 134423 438710 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 1671352 1182720 419 EACH YEAR, HUMANITIES COUNCIL OF WASHINGTON D.C. (HUMANITIESDC) REACHES THOUSANDS OF PEOPLE, ACROSS ALL AGES AND A VARIETY OF DEMOGRAPHICS, THROUGH IN-PERSON PROGRAMMING, ONLINE OFFERINGS, AND ITS SUPPORT OF OVER 50 PUBLIC HUMANITIES PROGRAMS AND PROJECTS ACROSS WASHINGTON, DC. THESE PUBLIC HUMANITIES OFFERINGS ENGAGE PARTICIPANTS IN DISCUSSIONS ON COMMUNITY HISTORY, SOCIO-POLITICAL ISSUES, LITERATURE, ART HISTORY AND CRITICISM, AND MANY MORE TOPICS CONNECTED TO LIFE AND CULTURE IN THE CITY. THROUGH ITS GRANTMAKING, HUMANITIESDC REACHES OUT TO ALL EIGHT WARDS ENCOURAGING PROSPECTIVE PROJECT DIRECTORS TO SEEK FUNDING FOR COMMUNITY-LED PUBLIC HUMANITIES PROJECTS THAT PROMOTE DIVERSITY, DIALOGUE, AND LIFE-LONG LEARNING. 1671352 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X REBECCA LEMOS-OTERO 2027703077 1804 T STREET NW WASHINGTON DC 20009 REBECCA LEMOS-OTERO EXECUTIVE DIRECTOR AS OF 7/2021 40.00 X 0 0 0 JOY FORD AUSTIN FORMER EXEC. DIR. 40.00 X 105508 0 5192 VALERIE GRAFF INTERIM EXE. DIR. UNTIL 7/2021 40.00 X 115200 0 0 LEE MURPHY BOARD CHAIR 2.00 X X 0 0 0 MICHELE COLLISON DIRECTOR THEN VICE CHAIR 1/2021 - 6/2021 1.00 X X 0 0 0 MACEO THOMAS DIR SEC AS OF 1/2021, VICE CHAIR AS OF 6/2021 2.00 X X 0 0 0 TANIA JACKSON SECRETARY UNTIL 12/2020 1.00 X X 0 0 0 COLE FIALA DIRECTORTHEN SECRETARY AS OF 6/2021 1.00 X X 0 0 0 BRENDAN KELLY TREASURER UNTIL 6/2021 1.00 X X 0 0 0 EVELYN BOYD DIRECTOR THEN TREASURER AS OF 6/2021 1.00 X X 0 0 0 CHINEDU FELIZ OSUCHUKWU DIRECTOR 1.00 X 0 0 0 HEATHER CLARK DIRECTOR AS OF 6/2021 1.00 X 0 0 0 BRANDON HOGAN DIRECTOR AS OF 6/2021 1.00 X 0 0 0 KEMRY HUGHES DIRECTOR AS OF 6/2021 1.00 X 0 0 0 ALISON JOHNSON DIRECTOR AS OF 6/2021 1.00 X 0 0 0 MJ RYMSZA-PAWLOWSKA DIRECTOR AS OF 6/2021 1.00 X 0 0 0 RAMYA VIVEKANANDAN DIRECTOR AS OF 6/2021 1.00 X 0 0 0 DONNA WOLF DIRECTOR UNTIL 6/2021 1.00 X 0 0 0 RAFI ALIYA CROCKETT DIRECTOR UNTIL 11/2020 1.00 X 4800 0 0 225508 0 5192 1 1 0 0 VALERIE GRAFF 1302 FLORAL STREET NW WASHINGTON DC 20012 INTERIM EXEC. DIRECTOR 115200 1 2478425 31372 2509797 CULTURE CAPITAL 900099 419 419 419 14 14 MISC. REFUNDS 900099 778 778 778 2511008 419 0 792 X 1052200 1052200 130520 130520 172994 74741 79277 18976 325187 162268 152513 10406 7896 3940 3703 253 54413 27152 25520 1741 34737 17334 16291 1112 3500 3500 22379 22379 271012 107612 128054 35346 30293 30293 19301 8735 10280 286 17157 8561 8596 14035 7003 7032 332 166 166 7959 3972 3987 2408 2408 13631 6802 6829 DUES AND SUBSCRIPTIONS 39024 19473 19551 MISCELLANEOUS 9223 7080 2143 PROFESSIONAL DEVELOPMEN 7216 7216 2235417 1671352 493802 70263 33115 67114 221962 156838 33567 240340 3344 17323 17323 309311 481615 37312 42905 12464 116482 8630 174888 42905 X 133743 438710 680 0 134423 438710 309311 481615 275591 28696 0 X X 0 1 X 1 0 X 1201768 1017052 1995019 2318060 2509797 9041696 1201768 1017052 1995019 2318060 2509797 9041696 9041696 25 23 7 29 14 98 778 778 9042572 543686 0.99990 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REFUNDS - 2020 AMOUNT: $ 778. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2539704 28696 28696 2511008 0 2511008 2235417 0 2235417 0 2235417 PART X, LINE 2: HUMANITIESDC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: PRIOR PERIOD ADJUSTMENT 1 826DC INC 3333 14TH STREET NW SUITE M-120 WASHINGTON DC 20010 262426166 501(C)(3) 43200 SOUL OF THE CITY PARTNERSHIP GRANT AND CAH-ENHANCEMENT GRANT AFRICAN AMERICAN MUSIC ASSOCIATION 5067 SHERIFF ROAD NE WASHINGTON DC 20019 521914497 501(C)(3) 43200 HUMANITIES VISION PARTNERSHIP GRANT AND ENHANCEMENT GRANT ASBURY UNITED METHODIST CHURCH 926 11TH STREET NW WASHINGTON DC 20001 530229948 501(C)(3) 6000 DCOHC EXTENSION GRANT ATLAS PERFORMING ARTS CENTER 1333 H STREET NE WASHINGTON DC 20002 522358563 501(C)(3) 21600 SOUL OF THE CITY PARTNERSHIP GRANT AND ENHANCEMENT GRANT CAPITOL BOP INC 2853 ONTARIO ROAD NW 501 WASHINGTON DC 20009 455582734 501(C)(3) 43200 HUMANITIES FESTIVAL & GATHERING GRANT AND ENHANCEMENT GRANT CAPITOL HILL JAZZ FOUNDATION 51 FARRAGUT PLACE NW WASHINGTON DC 20011 815436769 501(C)(3) 7000 DCOHC NEW PROJECTS GRANT COMMUNITY WELLNESS COLLECTIVE 1231 GOOD HOPE ROAD SE WASHINGTON DC 20001 463550585 501(C)(3) 35000 DC DOCS - POST PRODUCTION GRANT DC JAZZ FESTIVAL 515 M STREET SE SUITE 102-B WASHINGTON DC 20003 201799842 501(C)(3) 43200 HUMANITIES VISION PARTNERSHIP GRANT AND ENHANCEMENT GRANT DC PRESERVATION LEAGUE 401 F STREET NW WASHINGTON DC 20001 521038849 501(C)(3) 43200 HUMANITIES FESTIVAL & GATHERING GRANT AND ENHANCEMENT GRANT DISTRICT OF COLUMBIA ARTS CENTER 2438 18TH STREET NW WASHINGTON DC 20009 521642494 501(C)(3) 30000 HUMANITIES VISION PARTNERSHIP GRANT EDGEWOOD-BROOKLAND FAMILY SUPPORT COLLABORATIVE 601 EDGEWOOD STREET NE STE 25 WASHINGTON DC 20017 522246995 501(C)(3) 10080 DCOHC NEW PROJECTS GRANT AND ENHANCEMENT GRANT DUMBARTON CONCERTSINNER CITY-INNER CHILD INC 3133 DUMBARTON STREET NW WASHINGTON DC 20007 521182326 501(C)(3) 14400 DC COMMUNITY HERITAGE PROJECT GRANT AND ENHANCEMENT GRANT DISTRICT OF COLUMBIA GRASSROOTS EMPOWERMENT PROJECT INC 1419 V STREET NW WASHINGTON DC 20009 272623232 501(C)(3) 14400 DC COMMUNITY HERITAGE PROJECT GRANT AND ENHANCEMENT GRANT FRIENDS OF PEIRCE MILL INC 2039 NEW HAMPSHIRE AVENUE NW 103 WASHINGTON DC 20009 522010378 501(C)(3) 21600 HUMANITIES VISION PARTNERSHIP GRANT AND ENHANCEMENT GRANT GEORGETOWN UNIVERSITY 37TH O STREET NW WASHINGTON DC 20059 530196603 501(C)(3) 10000 DC COMMUNITY HERITAGE PROJECT GRANT GLOBAL KIDS INC 137 EAST 25TH STREET 2ND FLOOR NEW YORK NY 10010 133629485 501(C)(3) 43200 SOUL OF THE CITY PARTNERSHIP GRANT AND ENHANCEMENT GRANT GRASSROOTS DC 1227 G STREET SE GROUND FLOOR WASHINGTON DC 20003 462411511 501(C)(3) 8640 DC ORAL HISTORY COLLABORATIVE PARTNERSHIP GRANT AND ENHANCEMENT GRANT HISTORICAL SOCIETY OF WASHINGTON DC 801 K STREET NW WASHINGTON DC 20001 530238800 501(C)(3) 43200 HUMANITIES VISION PARTNERSHIP GRANT AND ENHANCEMENT GRANT HOLA CULTURA 1111 COLUMBIA ROAD NW 402 WASHINGTON DC 20009 464621492 501(C)(3) 15080 DCOHC NEW PROJECTS AND ENHANCEMENT GRANT, AND DCOHC TRANSLATION ENHANCEMENT GRANT HOWARD UNIVERSITY 2244 10LH STREET NW SUITE 402 WASHINGTON DC 20059 530204707 501(C)(3) 60000 HUMANITIES VISION PARTNERSHIP GRANT AND DCOHC GO-GO STORIES GRANT PHASE 1 AND 2 JUSTICE POLICY INSTITUTE 1012 14TH ST NW SUITE 600 WASHINGTON DC 20005 200102713 501(C)(3) 30000 HUMANITIES VISION PARTNERSHIP GRANT LIFE PIECES TO MASTERPIECES 5600 EADS STREET NE WASHINGTON DC 20019 522076894 501(C)(3) 28800 DC DOCS - POST PRODUCTION GRANT AND ENHANCEMENT GRANT LILLIAN & ALBERT SMALL CAPITAL JEWISH MUSEUM 1319 F STREET NW SUITE 810 WASHINGTON DC 20004 526064549 501(C)(3) 30000 HUMANITIES FESTIVAL & GATHERING GRANT LIVE IT LEARN IT 735 8TH SE WASHINGTON DC 20003 352247059 501(C)(3) 7200 DC COMMUNITY HERITAGE PROJECT - GOGO AND ENHANCEMENT GRANT MANY LANGUAGES ONE VOICE 2437 15TH ST NW WASHINGTON DC 20009 274415158 501(C)(3) 10080 2021 VOICES - ENHANCEMENT GRANT MEXICAN CULTURAL INSTITUTE 2829 16TH ST NW WASHINGTON DC 20009 521732486 501(C)(3) 15080 DCOHC NEW PROJECTS, ENHANCEMENT AND TRANSLATION ENHANCEMENT GRANTS NATIONAL COUNCIL ON INDEPENDENT LIVING 2013 H STREET NW WASHINGTON DC 20006 742291620 501(C)(3) 15000 2021 MINI-VISION GRANT NATIONAL HAND DANCE ASSOCIATION 1522 GOOD HOPE RD SE WASHINGTON DC 20024 521919391 501(C)(3) 10080 DCOHC NEW PROJECTS GRANT AND ENHANCEMENT GRANT NEW COMMUNITY CHURCH 614 S STREET NW WASHINGTON DC 20001 521787905 501(C)(3) 7000 DCOHC NEW PROJECTS GRANT OLD NAVAL HOSPITAL FOUNDATION - HILL CENTER 921 PENNSYLVANIA AVENUE SE WASHINGTON DC 20003 270038119 501(C)(3) 10000 HUMANITIES VISION PARTNERSHIP GRANT ONE COMMON UNITY 2437 15TH STREET NW WASHINGTON DC 20009 522270569 501(C)(3) 50400 DC DOCS - POST PRODUCTION GRANT AND ENHANCEMENT GRANT RHIZOME DC 6950 MAPLE STREET NW WASHINGTON DC 20012 473844095 501(C)(3) 6580 DCOHC NEW PROJECTS GRANT AND ENHANCEMENT GRANT SHAW MAIN STREETS INC 875 N STREET NW 201 WASHINGTON DC 20001 161665834 501(C)(3) 23040 DC COMMUNITY HERITAGE PROJECT GRANT AND ENHANCEMENT GRANT SNCC LEGACY PROJECT INC 1716 VERBENA STREET NW WASHINGTON DC 20012 273057586 501(C)(3) 12000 DCOHC PUBLIC PROJECTS AND EVENTS GRANT ST GEORGE'S EPISCOPAL CHURCH 160 U STREET NW WASHINGTON DC 20001 520851192 501(C)(3) 7000 DCOHC NEW PROJECTS GRANT THE AMERICAN POETRY MUSEUM 716 MONROE STREET NE WASHINGTON DC 20017 201730598 501(C)(3) 7200 DC COMMUNITY HERITAGE PROJECT - GOGO AND ENHANCEMENT GRANT THE DANCE INSTITUTE OF WASHINGTON 3400 14TH STREET NW WASHINGTON DC 20010 521851373 501(C)(3) 43200 SOUL OF THE CITY PARTNERSHIP GRANT AND ENHANCEMENT GRANT THE DC CENTER FOR THE LGBT COMMUNITY 2000 14TH ST NW SUITE 105 WASHINGTON DC 20009 200118307 501(C)(3) 10080 2021 VOICES AND ENHANCEMENT GRANT THE WASHINGTON JAZZ ARTS INSTITUTE 1409 DELAFIELD PLACE NW WASHINGTON DC 20011 522120676 501(C)(3) 15000 2021 MINI-VISION THINK LOCAL FIRST DC 1100 NEW JERSEY STREET SE SUITE 2408 WASHINGTON DC 20003 273234836 501(C)(3) 33200 HUMANITIES FESTIVAL AND GATHERING GRANT AND ENHANCEMENT GRANT TRABAJADORES UNIDOS DE WASHINGTON DC 1419 V STREET NW SUITE 305 WASHINGTON DC 20009 900951206 501(C)(3) 9940 DCOHC EXTENSION GRANT AND DCOHC TRANSLATION ENHANCEMENT GRANT UNITED NATION OF INDIVIDUALS FIGHTING IMPOSSIBILITIES 1333 ALLEY PLACE SE AVE SE WASHINGTON DC 20020 010800049 501(C)(3) 10080 2021 VOICES AND ENHANCEMENT GRANT WARD 8 WOODS CONSERVANCY INC 3214 11TH PLACE SE WASHINGTON DC 20032 834498574 501(C)(3) 8640 DCOHC EXTENSION GRANT AND ENHANCEMENT GRANT WNDC EDUCATIONAL FOUNDATION 1526 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20036 521743808 501(C)(3) 43200 HUMANITIES VISION PARTNERSHIP GRANT AND ENHANCEMENT GRANT YOUNG PLAYWRIGHTS' THEATER INC 6925 WILLOW STREET NW SUITE LL 230 WASHINGTON DC 20012 522102391 501(C)(3) 43200 SOUL OF THE CITY PARTNERSHIP GRANT AND ENHANCEMENT GRANT DUMBARTON UNITED METHODIST CHURCH 3133 DUMBARTON STREET NW WASHINGTON DC 20007 526039125 501(C)(3) 10000 DC COMMUNITY HERITAGE PROJECT GRANT 46 0 GRANTS 18 130520 PART I, LINE 2: THE GRANTS MANAGER CERTIFIES EACH INCOMING PROPOSAL FOR BASIC QUALIFICATIONS AND ASSIGNS THEM TO AN EXTERNAL PANEL OF REVIEWERS WITH DEMONSTRABLE BACKGROUND AND/OR INTEREST IN THE HUMANITIES AND WASHINGTON, DC'S HISTORY AND CULTURE. THESE REVIEWERS SCORE THE PROPOSALS, DISCUSS THEM, AND SUBMIT A SLATE OF FUNDING RECOMMENDATIONS TO HDC STAFF. STAFF WILL MAKE ADJUSTMENTS TO THE PANEL'S DECISIONS ONLY IF THOSE DECISIONS LACK DIVERSITY BASED ON TOPIC, GEOGRAPHY, ORGANIZATION SIZE, OR COMMUNITIES SERVED; OR THEY INCLUDE ORGANIZATIONS WITH KNOWN, UNADDRESSED PERFORMANCE ISSUES. A FINALIZED SLATE OF RECOMMENDATIONS IS THEN SENT TO THE HDC BOARD, WHICH PROVIDES FINAL APPROVAL. ONCE APPROVED, THE GRANTS MANAGER SENDS AN AWARD LETTER TO REPRESENTATIVES FROM THE FUNDED PROJECTS. 100% OF THE GRANT AWARD IS DISTRIBUTED AT A GRANTS AWARD CEREMONY AT THE BEGINNING OF THE PERIOD OF PERFORMANCE FOR THE GRANT. THE GRANT IS MONITORED THROUGHOUT THE PERIOD, AND NON-COMPLIANT GRANTEES MAY BE REQUIRED TO RETURN THE FUNDS IN FULL OR MAY BE DEEMED INELIGIBLE FOR FUTURE FUNDING. X X 0 0 0 0 0 0 0 0 0 JOY FORD AUSTIN FORMER EXEC. DIR. 105508 0 0 0 0 0 0 0 5192 0 110700 0 0 0 FORM 990, PART VI, SECTION A, LINE 1 DURING THE INTERVALS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS AND, EXCEPT AS LIMITED BY RESOLUTION OF THE BOARD OF DIRECTORS OR BY LAW, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL OF THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS OF THE CORPORATION EXCEPT THE AUTHORITY TO MAKE GRANTS TO FUND HUMANITIES PROJECTS WHICH MUST BE VOTED AFFIRMATIVELY BY A MAJORITY OF ALL THE CORPORATION'S DIRECTORS PURSUANT TO ARTICLE V, SECTION 6. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT OF THE COUNCIL. IT IS THEN PROVIDED TO THE FULL BOARD FOR REVIEW BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A 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 THEN RECOMMENDS CONTRACT TERMS AND SALARY TO THE FULL BOARD FOR APPROVAL. IN JANUARY 2021, THE BOARD HIRED AN INDEPENDENT CONTRACTOR TO HIRE THE NEW EXECUTIVE DIRECTOR, IN WHICH A COMPENSATION REVIEW WAS PERFORMED TO SUPPORT THE RECRUITMENT PROCESS. 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 HONORARIUM: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,800. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 107,612. MANAGEMENT AND GENERAL EXPENSES 119,254. FUNDRAISING EXPENSES 35,346. TOTAL EXPENSES 262,212. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR INDEPENDENT AUDITOR SELECTION PROCESS DURING THE TAX YEAR.