2024-09-13T12:01:27-05:00 2023-10-31 222027092 BBD LLP 1835 MARKET STREET PHILADELPHIA PA 19103 990 2022-11-01 510212681 DELAWARE HUMANITIES COUNCIL DELA 3026570650 100 WEST TENTH STREET 509 WILMINGTON DE 19801 MICHELE ANSTINE EXECUTIVE DIRECTOR 3026570650 2024-09-13 1 0 ADAM WATSON P01367206 2155677770 2024-09-13 2022 2024-08-08 14:25:15Z MICHELE ANSTINE 100 WEST TENTH STREET 509 WILMINGTON DE 19801 1041316 0 X WWW.DEHUMANITIES.ORG X 1976 DE DELAWARE HUMANITIES COUNCIL STRENGTHENS OUR COMMUNITIES BY CONNECTING DELAWAREANS THROUGH THE DIVERSITY OF HUMAN EXPERIENCES. 22 22 7 23 0 0 854712 1013015 5975 10140 47507 18161 3474 0 911668 1041316 699348 248908 0 0 503327 495579 0 0 51126 220972 316768 1423647 1061255 -511979 -19939 1224490 1254892 146308 184725 1078182 1070167 X DELAWARE HUMANITIES COUNCIL STRENGTHENS OUR COMMUNITIES BY CONNECTING DELAWAREANS THROUGH THE DIVERSITY OF HUMAN EXPERIENCES. 0 0 315337 248908 GRANTS - PROVIDE OPPORTUNITY AND ACTION/INNOVATION GRANTS TO NONPROFITS SERVING DELAWAREANS TO SUPPORT THEIR HUMANITIES BASED PROJECTS. 155634 10140 SPEAKERS/VISITING SCHOLARS - PROVIDE LOW TO NO COST LECTURES AND DISCUSSIONS TO ORGANIZATIONS AND SCHOOLS IN DELAWARE IN ORDER TO SUPPORT THE EDUCATION OF THEIR COMMUNITIES. 68058 PRIME TIME FAMILY READING - PROVIDE FUNDING FOR AND ADMINISTRATION OF FAMILY READING AND DISCUSSION PROGRAM IN PARTNERSHIP WITH PUBLIC LIBRARIES AND OTHER ELIGIBLE NONPROFIT ORGANIZATIONS SERVING POPULATIONS WITH LOW LITERACY LEVELS. 257431 COMMUNITY CONVERSATIONS - PROVIDE LOW COST FACILITATORS TO LEAD CONVERSATIONS ON DIFFICULT TOPICS WITH DIVERSE PERSPECTIVES IN DELAWARE FOR ORGANIZATIONS IN ORDER TO SUPPORT THE EXCHANGE OF IDEAS IN THEIR COMMUNITIES. 257431 796460 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 29 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X MICHELE ANSTINE 3026570650 100 WEST TENTH STREET 509 WILMINGTON DE 19801 ADENIKE DAVIDSON CHAIR 1.00 X X 0 0 0 AMY FERRER VICE-CHAIR 1.00 X X 0 0 0 SARA JATKCO SECRETARY 1.00 X X 0 0 0 AKASH DANIA TREASURER 1.00 X X 0 0 0 RUTHI ADAMS JOSEPH BOARD MEMBER 1.00 X 0 0 0 CLAY ATHEY BOARD MEMBER 1.00 X 0 0 0 KIMEU BOYNTON BOARD MEMBER 1.00 X 0 0 0 HARRY BLAKE BOARD MEMBER 1.00 X 0 0 0 GREGORY CAMPBELL BOARD MEMBER 1.00 X 0 0 0 JIANGUO CHEN BOARD MEMBER 1.00 X 0 0 0 DENNIS COKER BOARD MEMBER 1.00 X 0 0 0 STAN DIVORSKI BOARD MEMBER 1.00 X 0 0 0 DEVON FILICICCHIA BOARD MEMBER 1.00 X 0 0 0 ABIGAIL FISCHER BOARD MEMBER 1.00 X 0 0 0 IVA HAIRSTON BOARD MEMBER 1.00 X 0 0 0 DONNA HENDERSON BOARD MEMBER 1.00 X 0 0 0 ILONA HOLLAND BOARD MEMBER 1.00 X 0 0 0 MIKE JACKSON BOARD MEMBER 1.00 X 0 0 0 ALANA DIONNE KING BOARD MEMBER 1.00 X 0 0 0 HEIDI NASSTROM EVANS BOARD MEMBER 1.00 X 0 0 0 TOM POWERS BOARD MEMBER 1.00 X 0 0 0 SARAH TREMBANIS BOARD MEMBER 1.00 X 0 0 0 MICHELE ANSTINE EXECUTIVE DIRECTOR 40.00 X 91306 0 15548 91306 0 15548 0 0 0 0 0 965958 47057 1013015 PROGRAM INCOME 900099 10140 10140 10140 18161 18161 1041316 10140 0 18161 248908 248908 114103 75242 31080 7781 294562 194242 80233 20087 17781 11725 4843 1213 38843 25614 10580 2649 30290 19974 8250 2066 59839 39459 16299 4081 5756 5756 86063 56751 23443 5869 12344 8162 3339 843 20704 13689 5602 1413 23069 15253 6241 1575 32480 21418 8847 2215 HONORARIA 43600 43600 DUES AND SUBSCRIPTIONS 19556 12896 5326 1334 PROGRAM SUPPLIES 9527 9527 MISCELLANEOUS 3830 3830 1061255 796460 213669 51126 216643 236916 71769 264703 213097 450 975 20204 6301 110182 105118 7023 5064 676314 715467 0 44456 1224490 1254892 50645 58849 95663 81420 0 44456 146308 184725 X 1057613 966333 20569 103834 1078182 1070167 1224490 1254892 -19939 11924 0 X 0 1 X 1 1 1 X 810473 988587 1422498 854712 1013015 5089285 810473 988587 1422498 854712 1013015 5089285 5089285 15341 5589 12833 14130 18161 66054 3474 3474 5158813 0.98650 0.84660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110182 105118 5064 5064 OPERATING LEASE LIABILITY 44456 44456 X 1047484 11924 11924 1035560 5756 5756 1041316 1055499 0 1055499 5756 5756 1061255 PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER ACS 740 GAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE, AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP. 1 ACLU OF DELAWARE 101 W 10TH ST SUITE 706 WILMINGTON DE 19801 510220856 501(C)3 14375 0 PROGRAM SUPPORT BERKANA CENTER FOR MEDIA AND EDUCATION INC 2215 MILL LN WILMINGTON DE 19810 522189031 501(C)3 17500 0 PROGRAM SUPPORT CORNERSTONE WEST CDC 710 NORTH LINCOLN ST WILMINGTON DE 19805 510387484 501(C)3 17200 0 PROGRAM SUPPORT DELAWARE HISTORICAL SOCIETY 505 MARKET STREET WILMINGTON DE 19801 510066731 501(C)3 13200 0 PROGRAM SUPPORT DELAWARE PUBLIC MEDIA 1200 N DUPONT HIGHWAY DOVER DE 19901 270552599 501(C)3 18000 0 PROGRAM SUPPORT FRIENDS OF COOCH'S BRIDGE HISTORIC SITE PO BOX 85 MONTCHANIN DE 19710 851349631 501(C)3 10000 0 PROGRAM SUPPORT GREATER HARRINGTON HISTORICAL SOCIETY 108 FLEMING ST HARRINGTON DE 19952 510257774 501(C)3 23000 0 PROGRAM SUPPORT HISTORY BOOK FESTIVAL 16192 COASTAL HWY LEWES DE 19958 931988427 501(C)3 50000 0 PROGRAM SUPPORT JEWISH HISTORICAL SOCIETY OF DELAWARE 515 N MARKET ST WILMINGTON DE 19801 237439188 501(C)3 10000 0 PROGRAM SUPPORT LEWES PUBLIC LIBRARY 111 ADAMS AVE LEWES DE 19958 510350650 501(C)3 5800 0 PROGRAM SUPPORT NETWORK DELAWARE 719 N SHIPLEY ST WILMINGTON DE 19801 611813844 501(C)3 10000 0 PROGRAM SUPPORT UNIVERSITY OF DELAWARE - MUSEUM STUDIES 83 E MAIN STREET 3RD FLOOR NEWARK DE 19716 516000297 501(C)3 10400 0 PROGRAM SUPPORT PART I, LINE 2: THE USE OF GRANT FUNDS ARE MONITORED BY THE GRANTS AND OPERATIONS MANAGER. THEY REVIEW THE APPLICATION FIRST, AND FOR OPPORTUNITY GRANTS THE APPLICATION IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR. FOR ACTION/INNOVATION GRANTS, THE APPLICATIONS ARE THEN REVIEWED BY A TEAM OF EXTERNAL REVIEWERS AND THEN VOTED UPON BY THE FULL BOARD. APPROVED GRANTS ARE ASSIGNED DIGITAL FOLLOW UP FORMS TO MONITOR THE USE OF FUNDS. GRANTS DEEMED HIGH RISK ONLY RECEIVE A PORTION OF THEIR FUNDING INTIALLY, ARE ASSIGNED ADDITIONAL FOLLOW UP PAPERWORK AND MAY RECEIVE A SITE VISIT FROM DELAWARE HUMANITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SENT TO ALL MEMBERS OF THE GOVERNING BODY FOR INSPECTION AND REVIEW 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 PROVIDED BY THE FEDERATION OF STATE HUMANITIES COUNCILS. ALL OFFICERS ARE VOLUNTEERS. THE COMPENSATION PROCESS FOR 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 PROVIDED BY THE FEDERATION OF STATE HUMANITIES COUNCILS TO ENSURE COMPETITIVE WAGES FOR ITS EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS DHC MAKES ALL DOCUMENTS AVAILABLE ON REQUEST.