2024-11-13T09:47:03-06:00 2024-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 19809 990 2023-07-01 222444690 DELAWARE INSTITUTE FOR THE ARTS IN EDUCA DELA 3026604783 1200 N FRENCH STREET 512 512 WILMINGTON DE 19801 F RENARDE HILL PRESIDENT 3026604783 2024-11-13 0 STEVEN KUTSUFLAKIS CPA P02478766 3024788940 2024-11-07 2023 2024-10-15 13:58:12Z ANN MOFFETT 1200 N FRENCH STREET 512 512 WILMINGTON DE 19801 407274 0 X WWW.DIAE.ORG X 1982 DE DIAE MISSION IS TO INSPIRE THE ARTIST WITHIN EACH STUDENT THROUGH THE VISUAL AND PERFORMING ARTS IN THE CLASSROOM AND BEYOND BY ENGAGING ALL ART FORMS WITH CROSS DISCIPLINARY LEARNING, CONNECTING PROFESSIONAL ARTISTS WITH STUDENTS AND EDUCATORS, AND, OFFERING PROGRAMS THAT FOSTER DISCOVERY, LEARNING BEYOND THE CLASSROOM, AND UNDERSTANDING OF ONE'S PLACE IN THE WORLD AROUND THEM. 12 12 3 12 0 0 288895 301168 53055 102002 7846 4104 0 0 349796 407274 0 0 0 0 193786 197452 0 0 53004 134609 166369 328395 363821 21401 43453 454475 508038 42228 38306 412247 469732 X DIAE MISSION IS TO INSPIRE THE ARTIST WITHIN EACH STUDENT THROUGH THE VISUAL AND PERFORMING ARTS IN THE CLASSROOM AND BEYOND BY: ENGAGE ALL ART FORMS WITH CROSS DISCIPLINARY LEARNING; CONNECT PROFESSIONAL ARTISTS WITH STUDENTS AND EDUCATORS; OFFERING PROGRAMS THAT FOSTER DISCOVERY, LEARNING BEYOND THE CLASSROOM, AND UNDERSTANDING OF ONE'S PLACE IN THE WORLD AROUND THEM.DIAE IS THE PREEMINENT ARTS INTEGRATION SERVICE PROVIDER IN DELAWARE. WE SERVE EVERY PUBLIC SCHOOL DISTRICT. WE SERVE EVERY HEAD START CENTER. WE WORK WITH A ROBUST TEAM OF TEACHING ARTISTS IN ALL DISCIPLINES IN ALL THREE COUNTIES. WE ARE THE "GO TO ORGANIZATION FOR EDUCATOR PROFESSIONAL DEVELOPMENT IN ARTS INTEGRATION. PARENTS VALUE AND DEMAND DIAE PROGRAMS FOR THEIR CHILDREN, INFANT THROUGH HIGH SCHOOL. 0 0 264146 102002 DURING THE 2023-2024 SCHOOL YEAR, DIAE DELIVERED A TOTAL OF 52 PROGRAMS ACROSS OUR THREE PROGRAM AREAS: K-12 ARTIST IN RESIDENCIES, DELAWARE WOLF TRAP EARLY LEARNING THROUGH THE ARTS, AND TEACHER PROFESSIONAL DEVELOPMENT. DIAE RECEIVES CRITICAL SUPPORT FROM THE STATE OF DELAWARE THROUGH GRANT-IN-AID, THE DELAWARE DIVISION OF THE ARTS, CORPORATIONS, FOUNDATIONS, AND INDIVIDUAL DONORS. WE OPERATE IN PUBLIC, CHARTER, AND PRIVATE SCHOOLS IN ALL THREE COUNTIES AS WELL AS A SMALL NUMBER OF COMMUNITY-BASED ORGANIZATIONS THAT SERVE YOUTH.DELAWARE WOLF TRAP (DWT) DELAWARE WOLF TRAP EARLY LEARNING THROUGH THE ARTS (DWT) BRINGS WOLF TRAP TRAINED TEACHING ARTISTS (TA) INTO THE EARLY CHILDHOOD CLASSROOM TO PROVIDE PROFESSIONAL DEVELOPMENT IN ARTS INTEGRATION FOR TEACHERS IN THE CLASSROOM WITH THEIR STUDENTS AGES 3-5. THE TEACHER SELECTS A MATH OR LITERACY FOCUS AND A SPECIFIC ART FORM (MUSIC, DANCE, OR DRAMA). THE RESIDENCIES ARE 16-SESSIONS. THEY TEACH ARTS-INTEGRATED STRATEGIES TO SUPPORT FOUNDATIONAL LEARNING IN LITERACY AND MATH FOR THE STUDENTS. DWT IS ONE OF 27 NATIONAL AND INTERNATIONAL AFFILIATES OF THE WOLF TRAP INSTITUTE FOR EARLY LEARNING THROUGH THE ARTS BASED IN VIENNA, VA. WE ARE THE ONLY PROVIDER OF THIS PROGRAM IN THE STATE. WE HAVE ADMINISTERED THIS PROGRAM FOR 26 YEARS.ACADEMIC SCHOOL YEAR 2022 - 2023, DIAE DELIVERED DELAWARE WOLF TRAP RESIDENCIES TO 22 CLASSROOMS IN ALL THREE COUNTIES. OUR FY23 PARTNERS WERE LAKE FOREST, CHRISTINA, AND RED CLAY SCHOOL DISTRICTS, GATEWAY CHARTER, PRIMEROS PASOS, CHILDREN AND FAMILIES FIRST, AND NEW CASTLE COUNTY HEAD START. NEARLY ALL (OVER 90%) OF PROGRAMS REACHED LOW-INCOME STUDENTS AND THE TEACHERS SERVING THEM. OVER HALF (54%) REACHED STUDENTS FROM "MAJORITY-MINORITY" COMMUNITIES.K-12 ARTIST-IN-RESIDENCY PROGRAMDIAE'S K-12 ARTIST-IN-RESIDENCE PROGRAM IS MODELED AFTER THE LINCOLN CENTER INSTITUTE FOR ARTS IN EDUCATION THAT BRINGS PROFESSIONAL ARTISTS AND PERFORMANCE GROUPS INTO DELAWARE SCHOOLS. THE PARTNER CLASSROOM TEACHER SELECTS A CULMINATING FOCUSED ART EXPERIENCE, SUCH AS A LIVE PERFORMANCE OR EXHIBITION. THE TEACHING ARTIST WORKS WITH THE STUDENTS AND TEACHER TO EXPLORE AN ART FORM IN A 3-DAY RESIDENCY THAT HELPS THEM UNDERSTAND AND PRACTICE THE CREATIVE DECISION MAKING OF THE ARTISTS IN THE FOCUSED ART EXPERIENCE. ALL RESIDENCIES ARE CUSTOMIZED TO THE TEACHER'S CURRICULUM AND INTEGRATED INTO THE SCHOOL DAY TO REACH THE MAXIMUM NUMBER OF STUDENTS. RESIDENCIES ADDRESS DELAWARE STANDARDS FOR THE VISUAL AND PERFORMING ARTS. STUDENTS EXPLORE, CREATE, AND REFLECT ON THE ART FORM.ACADEMIC SCHOOL YEAR 2022 - 2023: DIAE CONDUCTED 25 K-12 ARTIST IN RESIDENCE PROGRAMS IN NEW CASTLE AND KENT COUNTIES. SCHOOL PARTNERS INCLUDED SCHOOLS IN RED CLAY, CAPITAL, BRANDYWINE, AND CAESAR RODNEY SCHOOL DISTRICTS AS WELL AS THE FOLLOWING CHARTERS, ASPIRA DE LAS AMERICAS, KUUMBA, AND GATEWAY. TWO PROGRAMS WERE ALSO DELIVERED AT THE POLICE ATHLETIC LEAGUE. 87% OF PROGRAMS SERVED SCHOOLS WITH OVER A QUARTER LOW-INCOME STUDENTS. 83% OF PROGRAMS SERVED SCHOOLS WITH OVER A QUARTER MINORITY STUDENTS.TEACHER PROFESSIONAL DEVELOPMENT PROGRAMDIAE DELIVERS PROFESSIONAL DEVELOPMENT FOR TEACHERS IN ARTS-INTEGRATION, DISCIPLINE SPECIFIC ARTS EDUCATION, AND THE IMPLEMENTATION OF DELAWARE'S H.B. 198. TEACHER PD IS IN ALIGNMENT WITH DELAWARE STANDARDS FOR THE VISUAL AND PERFORMING ARTS AND IS LED BY THE ARTISTIC DIRECTOR AND TEACHING ARTISTS.ACADEMIC SCHOOL YEAR 2022-2023, DIAE LED PROFESSIONAL DEVELOPMENT FOR TEACHERS AT GATEWAY, GREAT OAKS, AND KUUMBA CHARTER SCHOOLS AND FOR UNIVERSITY OF DELAWARE'S MONTESSORI TEACHER TRAINING.THE ELLEN R. HERSH MEMORIAL SCHOLARSHIP FUND WAS CREATED IN 2019 WITH SEED MONEY FROM HERBERT H. HERSH, HUSBAND OF ELLEN R. HERSH AND FATHER OF NANCI HERSH, FORMER DIAE EXECUTIVE DIRECTOR. THIS FUND WAS CREATED TO HELP SCHOOLS THAT CANNOT COVER THEIR FEES FOR A DIAE ARTIST IN RESIDENCE PROGRAM. THIS YEAR'S RECIPIENT WAS JOSEPH E. JOHNSON ELEMENTARY IN RED CLAY SCHOOL DISTRICT. 264146 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 X X THE ORGANIZATION 3026604783 1200 N FRENCH ST ROOM 512 WILMINGTON DE 19801 F RENARDE HILL PRESIDENT 2.00 X X 0 0 0 THOMAS LEFF PRESIDENT EMERITUS 2.00 X X 0 0 0 KEALLY REAVIS TREASURER 2.00 X X 0 0 0 MIKE MORGAN SECRETARY 2.00 X X 0 0 0 GITU BARUA BOARD MEMBER 2.00 X 0 0 0 KASMIRA CADE BOARD MEMBER 2.00 X 0 0 0 RACHEL ALLEN BOARD MEMBER 2.00 X 0 0 0 TERESA EMMONS BOARD MEMBER 2.00 X 0 0 0 STACEY ALTEMUS BOARD MEMBER 2.00 X 0 0 0 JONATHAN WHITENEY BOARD MEMBER 2.00 X 0 0 0 NANCI HERSH BOARD MEMBER 2.00 X 0 0 0 JAH'SIMA COOPER EX-OFFICER MEMEBER 2.00 X 0 0 0 ANN THOMAS MOFFETT EXECUTIVE DIRECTOR 40.00 X 60691 0 0 60691 0 0 0 0 0 0 0 232514 68654 301168 PROGRAM SERVICE FEES 900099 102002 102002 102002 4104 4104 407274 106106 0 0 X 62500 25000 12500 25000 103934 88040 6812 9082 18144 12338 2177 3629 12874 8790 1477 2607 655 625 30 7727 7727 93564 89564 3492 508 5664 406 4265 993 3826 3826 60 60 7982 7982 8022 7155 793 74 3988 142 3846 DEVELOPMENT AND TRAININ 19074 18511 531 32 FUNDRAISER 10820 10820 BOARD EXPENSES 2779 2779 MISCELLANEOUS 1756 1756 452 11 182 259 363821 264146 46671 53004 192840 256598 33032 12006 574 633 203873 221892 24156 16909 454475 508038 15936 18647 26292 19659 42228 38306 X 412247 469732 412247 469732 454475 508038 43453 14032 0 X X 1 X 0 1 0 X 208628 273178 249218 288895 301168 1321087 208628 273178 249218 288895 301168 1321087 1321087 6076 2315 4941 6209 4104 23645 1344732 256395 0.98240 0.98120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 VANGUARD WELLESLEY FUND 166607 F VANGUARD WELLINGTON FUND 55285 F 221892 CURRENT PORTION OF THE LEASE LIABILITY 7763 LEASE LIABILITY 11896 19659 X 421306 14032 14032 407274 0 407274 363821 0 363821 0 363821 PART X, LINE 2: THE ORGANIZATION 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 ORGANIZATION'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 ORGANIZATION'S TAX RETURN. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECTED TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALITIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. FORM 990, PART VI, SECTION A, LINE 8B NO OTHER COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY. NO MEETINGS HAVE BEEN HELD AND DOCUMENTED OTHER THAN THE MINUTES OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS DISTRIBUTED TO ALL OFFICERS AND BOARD MEMBERS BY E-MAIL. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH BOARD MEMBER IS PROVIDED A LIST OF GRANTORS, VENDORS, AND FINANCIAL INSTRUCTIONS WITH WHICH THE THE ORGANIZATION IS INVOLVED. EACH BOARD MEMBER MUST DISCLOSE ANY AND ALL RELATIONSHIPS ON THE CONFLICT OF DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE AND ARTISTIC DIRECTOR POSITIONS IS DETERMINED BY THE BOARD PRESIDENT AFTER A REVIEW OF FISCAL PROJECTIONS AND COMPARABILITY DATA. THE PROPOSED COMPENSATION IS THEN BROUGHT TO THE FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS POSTED ON GUIDE STAR. POLICIES ARE LOCATED AT THE ORGANIZATION'S LOCATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G TA FEES: PROGRAM SERVICE EXPENSES 65,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,078. PERFORMANCE FEES: PROGRAM SERVICE EXPENSES 8,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,840. TECHNOLOGY: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 2,585. FUNDRAISING EXPENSES 29. TOTAL EXPENSES 2,714. DUES AND MEMBERSHIP: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 886. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 886. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21. FUNDRAISING EXPENSES 479. TOTAL EXPENSES 500. OTHER: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. CONTRACTOR: PROGRAM SERVICE EXPENSES 14,546. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,546. FORM 990, PT 1 LINE 5 AND FORM 990 PART V LINE 2A THE ORGANIZATION'S FORMS W-2 ARE PREPARED BY THE UNIVERSITY OF DELAWARE, WHO SERVES AS PAYMASTER FOR THE ORGANIZATION.