2026-08-07T15:51:10-05:00 2025-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2025-01-01 351409894 FEDERATION OF STATE HUMANITIES COUNCILS FEDE 7039089700 1530 WILSON BLVD 340 ARLINGTON VA 22209 PHOEBE STEIN PRESIDENT 7039089700 2026-08-03 1 PAMELA GRAY P01237506 4105840060 2025 2025-03-06 01:10:19Z PHOEBE STEIN 1530 WILSON BLVD 340 ARLINGTON VA 22209 17891277 0 X WWW.STATEHUMANITIES.ORG X 1978 VA THE FEDERATION ADVOCATES FOR INCREASED INVESTMENT IN AND ENGAGEMENT WITH THE NATIONAL NETWORK OF HUMANITIES COUNCILS. WE SUPPORT, CONNECT, AND AMPLIFY THE WORK AND VOICES OF OUR MEMBERS, DEMONSTRATING COUNCILS' VALUE FOR COMMUNITIES AND THEIR COLLECTIVE IMPACT ON CIVIC HEALTH AND CULTURAL VIBRANCY. 15 15 7 17 0 0 1389580 17790316 387433 21409 30749 41523 36827 38029 1844589 17891277 167011 13870254 0 0 751346 804473 0 0 99647 858341 771003 1776698 15445730 67891 2445547 2119950 4007878 1115932 493784 1004018 3514094 X THE FEDERATION ADVOCATES FOR INCREASED INVESTMENT IN AND ENGAGEMENT WITH THE NATIONAL NETWORK OF HUMANITIES COUNCILS. WE SUPPORT, CONNECT, AND AMPLIFY THE WORK AND VOICES OF OUR MEMBERS, DEMONSTRATING COUNCILS' VALUE FOR COMMUNITIES AND THEIR COLLECTIVE IMPACT ON CIVIC HEALTH AND CULTURAL VIBRANCY. 0 1 520876 21409 INFORMATION EXCHANGE - THE FEDERATION HOSTS SEVERAL INTERNAL LISTSERVS FOR ITS MEMBERSHIP. ADDITIONALLY, THE FEDERATION SENDS WEEKLY ADVOCACY UPDATES VIA A MEMBER AS WELL AS A NON-MEMBER LISTSERV. MONTHLY DEDICATED E-NEWSLETTERS WITH INFORMATION ABOUT COUNCIL AND FEDERATION ACTIVITIES, ONGOING ADVOCACY EFFORTS, AS WELL AS PARTNER ACTIVITIES IN THE WIDER HUMANITIES COMMUNITY GO TO 1) MEMBERS AND 2) THE GENERAL PUBLIC.HUMANITIES ON THE HILL (HOH) - THE FEDERATION'S ANNUAL ADVOCACY EVENT, WHICH BRINGS HUMANITIES COUNCIL ADVOCATES TOGETHER FROM ACROSS THE COUNTRY TO DEMONSTRATE THE IMPORTANCE OF FUNDING FOR NEH AND THE NEH FEDERAL/STATE PARTNERSHIP, IS A TWO-DAY EVENT THAT INCLUDES A MEMBER BRIEFING. THE EVENT PROVIDES AN OPPORTUNITY FOR FEDERATION MEMBERS TO MEET WITH THEIR CONGRESSIONAL REPRESENTATIVES, SHARE ADVOCACY BEST PRACTICES, AND PRESENT A UNITED MESSAGE ABOUT THE VALUE OF THE HUMANITIES. OFTEN, CONGRESSIONAL REPRESENTATIVES AND STAFFERS SHARE REMARKS AT THE BRIEFING AND CONGRESSIONAL RECEPTION (LAST HELD IN 2024). 248586 NATIONAL HUMANITIES CONFERENCE - ESTABLISHED IN 1978 BY THE FEDERATION, THE NATIONAL HUMANITIES CONFERENCE (NHC) WAS ORIGINALLY DESIGNED AS A RESOURCE TO BRING TOGETHER THE NATIONWIDE NETWORK OF THE STATE AND JURISDICTIONAL HUMANITIES COUNCILS AND THOSE INTERESTED IN ADVANCING THE WORK OF THE PUBLIC HUMANITIES. IN 2015, THE FEDERATION AND THE NATIONAL HUMANITIES ALLIANCE (NHA) PARTNERED TO MAKE THE CONFERENCE AVAILABLE TO BOTH PUBLIC AND ACADEMIC HUMANITIES PRACTITIONERS TO ADDRESS LOCAL AND NATIONAL CHALLENGES THROUGH THE LENS OF THE HUMANITIES AND TO SPARK INNOVATIVE COLLABORATIONS, CONVERSATIONS, AND RESEARCH WHILE BROADENING THE IMPACT AND RELEVANCE OF THE HUMANITIES IN EVERYDAY AMERICAN LIFE. DUE TO THE TERMINATION OF MEMBER HUMANITIES COUNCILS' OPERATING SUPPORT GRANTS IN APRIL 2025 THAT LEFT MEMBERS UNABLE TO ATTEND THE CONFERENCE, THE FEDERATION CANCELLED THE 2025 NHC IN DETROIT. 14015777 13870254 SPECIAL PROJECTS AND OTHER PROGRAMS - THESE PROGRAMS PROMOTE WORKING WITH OTHER ORGANIZATIONS TO SUPPORT THE PUBLIC HUMANITIES AND RELATE TO DISCRETE PROJECTS, WHICH ARE CARRIED OUT WITHIN A SPECIFIED TIME. IN 2025, THE FEDERATION CONDUCTED BY THE PEOPLE: CONVERSATIONS BEYOND 250, A SERIES OF COMMUNITY-DRIVEN PROGRAMS CREATED BY 51 STATE AND JURISDICTIONAL HUMANITIES COUNCILS IN COLLABORATION WITH LOCAL PARTNERS. TOGETHER, THESE PROGRAMS EXPLORE 250 YEARS OF THE NATION'S CULTURAL LIFE AND IMAGINE ITS SHARED FUTURE. THE INITIATIVE WAS DEVELOPED BY THE FEDERATION AND THE SMITHSONIAN CENTER FOR FOLKLIFE AND CULTURAL HERITAGE. ALSO IN 2025, FOLLOWING THE SUDDEN CANCELLATION OF HUMANITIES COUNCIL FEDERAL OPERATING GRANTS IN APRIL 2025, THE FEDERATION RECEIVED $15 MILLION FOR EMERGENCY FUNDING TO STABILIZE ALL 56 STATE AND JURISDICTIONAL HUMANITIES COUNCILS. THROUGH THE FEDERATION, EACH HUMANITIES COUNCIL RECEIVED SUPPORT FOR OPERATING EXPENSES IN THE WAKE OF THE NEH ABRUPTLY TERMINATING ALL FEDERAL GRANTS FOR THE COUNCILS. 14785239 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 VA X DR PHOEBE STEIN 7039089700 1530 WILSON BLVD ARLINGTON VA 22209 EVA CALDERA CHAIR 4.00 X X 0 0 0 PAXTON WILLIAMS IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 MARK MIYAKE VICE CHAIR 2.00 X X 0 0 0 MIRANDA RESTOVIC SECRETARY 2.00 X X 0 0 0 KEVIN LINDSEY TREASURER 2.00 X X 0 0 0 CARIN BERKOWITZ DIRECTOR 1.00 X 0 0 0 JAMA BEST DIRECTOR 1.00 X 0 0 0 SHAWNRECE BUTLER DIRECTOR 1.00 X 0 0 0 ADAM DAVIS DIRECTOR 1.00 X 0 0 0 JUANA GUZMAN DIRECTOR 1.00 X 0 0 0 SCOTT LAMASCUS DIRECTOR 1.00 X 0 0 0 NASHID MADYUN DIRECTOR 1.00 X 0 0 0 JENNIFER ORTIZ DIRECTOR UNTIL MAY 1.00 X 0 0 0 LEO PANGELINAN DIRECTOR 1.00 X 0 0 0 SUSAN PRICE DIRECTOR UNTIL JUNE 1.00 X 0 0 0 JOSHUA RUDNIK DIRECTOR 1.00 X 0 0 0 CHRIS SOMMERICH DIRECTOR 1.00 X 0 0 0 PHOEBE STEIN PRESIDENT 40.00 X 175000 0 21514 JOY HICKEY DIRECTOR OF FINANCE AND OPERATIONS 40.00 X 111185 0 0 THERESA WORDEN DIRECTOR OF ENGAGEMENT AND IMPACT 40.00 X 111185 0 0 397370 0 21514 3 0 1 0 0 1125232 16665084 17790316 EVENT FEES 900099 21409 21409 21409 41523 41523 MISCELLANEOUS INCOME 900099 38029 38029 38029 17891277 59438 0 41523 13870254 13870254 175001 104395 51961 18645 493112 253909 186307 52896 84482 45395 27290 11797 51878 27899 18442 5537 28702 12921 11713 4068 28800 28800 88207 88207 10626 10626 10750 10750 55405 17690 31233 6482 92991 92991 257158 230018 27076 64 22727 22727 6203 6203 CATERING 80283 78504 1779 DUES,SUBS & REGISTRATIO 49942 46995 2789 158 BAD DEBT EXPENSES 17648 17648 EQUIP AND MAINTENANCE 16704 6769 9935 4857 2283 2574 15445730 14785239 560844 99647 652122 2497658 35588 14809 26929 22218 131069 120173 33623 10896 879274 1074566 477605 402540 2119950 4007878 163811 39053 417323 534798 454731 1115932 493784 X 1004018 1070060 2444034 1004018 3514094 2119950 4007878 2445547 64529 0 X X 0 1 X 1 0 X 1014575 1206660 1259060 1389580 2790316 7660191 43401 268579 288617 387433 21409 1009439 1057976 1475239 1547677 1777013 2811725 8669630 6503 10275 7007 6979 4025 34789 0 6503 10275 7007 6979 4025 34789 8634841 30657 44559 28875 30749 41523 176363 30657 44559 28875 30749 41523 176363 6793 3928 5394 36827 38029 90971 1095426 1523726 1581946 1844589 2891277 8936964 0.96620 0.75750 0.01970 0.01800 X PART III, LINE 1 DURING THE YEAR ENDED DECEMBER 31, 2025, THE FEDERATION RECEIVED A ONE-TIME GRANT OF $15,000,000. THE FEDERATION HAS TREATED THIS CONTRIBUTION AS AN UNUSUAL GRANT FOR PURPOSES OF SCHEDULE A UNDER TREASURY REGULATION 1.509(A)-3(C)(3). THE DONOR WAS NOT A DISQUALIFIED PERSON AND HAD NO PRIOR INVOLVEMENT IN THE GOVERNANCE OR OPERATIONS OF THE FEDERATION. DUE TO THE SIZE AND UNUSUAL NATURE OF THE CONTRIBUTION, INCLUSION IN THE PUBLIC SUPPORT COMPUTATION WOULD ADVERSELY AFFECT THE FEDERATION'S PUBLIC SUPPORT PERCENTAGE. ACCORDINGLY, THE CONTRIBUTION WAS EXCLUDED FROM BOTH THE PUBLIC SUPPORT AND TOTAL SUPPORT CALCULATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88207 88207 15357523 15445730 922287 230572 0 0 215285 222536 238835 922287 1598943 2398415 69338 89514 88018 88207 335077 47535 55634 59709 230572 393450 590175 7409 7409 0 123660 112764 10896 10896 RIGHT OF USE ASSET - OPERATING 391347 RIGHT OF USE ASSET - FINANCE 3734 SECURITY DEPOSIT 7459 402540 LEASE LIABILITY - OPERATING 450997 LEASE LIABILITY - FINANCE 3734 454731 X 18197699 64529 252519 317048 17880651 10626 10626 17891277 15687623 252519 252519 15435104 10626 10626 15445730 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FEDERATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2025 AND 2024, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2025, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2022 THROUGH 2025 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATE AND LOCAL JURISDICTIONS IN WHICH THE FEDERATION FILES TAX RETURNS. IT IS THE FEDERATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2025 AND 2024, THE FEDERATION HAS NOT RECORDED ANY LIABILITY RELATED TO TAX POSITIONS TAKEN. 1 ALABAMA HUMANITIES ALLIANCE 1100 IRELAND WAY STE 202 BIRMINGHAM AL 33205 630787109 501C3 250000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT ALASKA HUMANITIES FORUM 421 W 1ST AVENUE STE 200 ANCHORAGE AK 99501 920042123 501C3 250000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT ARIZONA HUMANITIES 1242 NORTH CENTRAL AVENUE PHOENIX AZ 85004 860287464 501C3 250000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT HUMANITIESAR 1400 W MARKHAM STREET STE 307 LITTLE ROCK AR 72201 710459112 501C3 21250 0 PROGRAM SUPPORT FOR 'BY THE PEOPLE: CONVERSATIONS BEYOND 250' CIVIC DIALOGUE INITIATIVE HUMANITIESAR 1400 W MARKHAM STREET STE 307 LITTLE ROCK AR 72201 710459112 501C3 200000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT CALIFORNIA HUMANITIES 300 FRANK H OGAWA PLAZA STE 203 OAKLAND CA 94612 942952469 501C3 250000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT COLORADO HUMANITIES 7935 E PRENTICE AVENUE STE 450 GREENWOOD VILLAGE CO 80111 840715097 501C3 200000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT CT HUMANITIES 100 RIVERVIEW CENTER STE 290 MIDDLETOWN CT 06457 060902244 501C3 200000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT HUMANITIES DC 1804 T STREET NW WASHINGTON DC 20009 521166432 501C3 210000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT DELAWARE HUMANITIES 100 WEST 10TH STREET STE 509 WILMINGTON DE 19801 510212681 501C3 21250 0 PROGRAM SUPPORT FOR 'BY THE PEOPLE: CONVERSATIONS BEYOND 250' CIVIC DIALOGUE INITIATIVE DELAWARE HUMANITIES 100 WEST 10TH STREET STE 509 WILMINGTON DE 19801 510212681 501C3 200000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT FLORIDA HUMANITIES 599 2ND STREET S ST PETERSBURG FL 33701 237304964 501C3 250000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT FUNDACION PUERTORRIQUENA DE LAS HUMANIDADES PO BOX 9023920 SAN JUAN PR 00902 660359285 501C3 200000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT GEORGIA HUMANITIES 50 HURT PLAZA SE STE 650 ATLANTA GA 30303 510180861 501C3 200000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT HUMANITIES GUAHAN 222 CHALAN SANTO PAPA STE 106 HAGATNA GU 96910 660478133 501C3 200000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT HUMANITIES GUAHAN 222 CHALAN SANTO PAPA STE 106 HAGATNA GU 96910 660478133 501C3 21250 0 PROGRAM SUPPORT FOR 'BY THE PEOPLE: CONVERSATIONS BEYOND 250' CIVIC DIALOGUE INITIATIVE HAWAI'I COUNCIL FOR THE HUMANITIES 3599 WAIALAE AVENUE RM 25 HONOLULU HI 96816 990153704 501C3 200000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT IDAHO HUMANITIES COUNCIL 217 W STATE STREET BOISE ID 83702 820315902 501C3 21250 0 PROGRAM SUPPORT FOR 'BY THE PEOPLE: CONVERSATIONS BEYOND 250' CIVIC DIALOGUE INITIATIVE IDAHO HUMANITIES COUNCIL 217 W STATE STREET BOISE ID 83702 820315902 501C3 230000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT ILLINOIS HUMANITIES 125 S CLARK ST STE 650 CHICAGO IL 60603 370971586 501C3 200000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT INDIANA HUMANITIES 1500 N DELAWARE STREET INDIANAPOLIS IN 46202 351344382 501C3 250000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT HUMANITIES KANSAS 112 SW 6TH AVENUE STE 400 TOPEKA KS 66603 480800085 501C3 250000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT HUMANITIES KANSAS 112 SW 6TH AVENUE STE 400 TOPEKA KS 66603 480800085 501C3 21250 0 PROGRAM SUPPORT FOR 'BY THE PEOPLE: CONVERSATIONS BEYOND 250' CIVIC DIALOGUE INITIATIVE KENTUCKY HUMANITIES 206 E MAXWELL STREET LEXINGTON KY 40508 310981031 501C3 250000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT LOUISIANA ENDOWMENT FOR THE HUMANITIES 938 LAFAYETTE STREET NEW ORLEANS LA 70113 720795568 501C3 250000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT LOUISIANA ENDOWMENT FOR THE HUMANITIES 938 LAFAYETTE STREET NEW ORLEANS LA 70113 720795568 501C3 21250 0 PROGRAM SUPPORT FOR 'BY THE PEOPLE: CONVERSATIONS BEYOND 250' CIVIC DIALOGUE INITIATIVE MAINE HUMANITIES COUNCIL 674 BRIGHTON AVENUE PORTLAND ME 04102 010339295 501C3 200000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT MAINE HUMANITIES COUNCIL 674 BRIGHTON AVENUE PORTLAND ME 04102 010339295 501C3 21250 0 PROGRAM SUPPORT FOR 'BY THE PEOPLE: CONVERSATIONS BEYOND 250' CIVIC DIALOGUE INITIATIVE MARYLAND HUMANITIES 3600 CLIPPER MILL RD STE 320 BALTIMORE MD 21211 521102799 501C3 200000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT MASS HUMANITIES 130 RACE STREET 203 HOLYOKE MA 01040 222504778 501C3 250000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT MICHIGAN HUMANITIES 2364 WOODLAKE DRIVE STE 100 OKEMOS MI 48864 510164775 501C3 221250 0 PROGRAM SUPPORT FOR 'BY THE PEOPLE: CONVERSATIONS BEYOND 250' CIVIC DIALOGUE INITIATIVE MINNESOTA HUMANITIES CENTER 987 E IVY AVENUE ST PAUL MN 55106 411322769 501C3 220000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT MISSISSIPPI HUMANITIES 3825 RIDGEWOOD ROAD RM 311 JACKSON MS 39211 640561264 501C3 21250 0 PROGRAM SUPPORT FOR 'BY THE PEOPLE: CONVERSATIONS BEYOND 250' CIVIC DIALOGUE INITIATIVE MISSISSIPPI HUMANITIES 3825 RIDGEWOOD ROAD RM 311 JACKSON MS 39211 640561264 501C3 250000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT MISSOURI HUMANITIES 3224 LOCUST STREET STE 303 ST LOUIS MO 63103 431103937 501C3 21250 0 PROGRAM SUPPORT FOR 'BY THE PEOPLE: CONVERSATIONS BEYOND 250' CIVIC DIALOGUE INITIATIVE MISSOURI HUMANITIES 3224 LOCUST STREET STE 303 ST LOUIS MO 63103 431103937 501C3 200000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT HUMANITIES MONTANA 311 BRANTLY HALL UNIV OF MT MISSOULA MT 59812 237357909 501C3 200000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT HUMANITIES NEBRASKA 215 CENTENNIAL MALL SOUTH STE 330 LINCOLN NE 68508 237359778 501C3 250000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT NEVADA HUMANITIES PO BOX 8029 RENO NV 895078029 237358959 501C3 200000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT NEW HAMPSHIRE HUMANITIES 117 PLEASANT STREET CONCORD NH 03301 020317350 501C3 21250 0 PROGRAM SUPPORT FOR 'BY THE PEOPLE: CONVERSATIONS BEYOND 250' CIVIC DIALOGUE INITIATIVE NEW HAMPSHIRE HUMANITIES 117 PLEASANT STREET CONCORD NH 03301 020317350 501C3 200000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT NEW JERSEY COUNCIL FOR THE HUMANITIES PO BOX 3287 CAMDEN NJ 08101 222520859 501C3 230000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT NEW MEXICO HUMANITIES COUNCIL 4115 SILVER AVENUE SE ALBUQUERQUE NM 87108 850225681 501C3 210000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT HUMANITIES NEW YORK 150 BROADWAY 1700 NEW YORK NY 10038 510152266 501C3 200000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT NORTH CAROLINA HUMANITIES 7 TW ALEXANDER DR DURHAM NC 27713 561153601 501C3 21250 0 PROGRAM SUPPORT FOR 'BY THE PEOPLE: CONVERSATIONS BEYOND 250' CIVIC DIALOGUE INITIATIVE NORTH CAROLINA HUMANITIES 7 TW ALEXANDER DR DURHAM NC 27713 561153601 501C3 200000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT HUMANITIES NORTH DAKOTA PO BOX 2191 BISMARCK ND 58502 450318487 501C3 250000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT NORTHERN MARIANAS HUMANITIES COUNCIL PO BOX 506437 SAIPAN MP 96950 660487631 501C3 200000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT OHIO HUMANITIES 541 WEST RICH ST COLUMBUS OH 43215 310901572 501C3 230000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT OKLAHOMA HUMANITIES 424 COLCORD DRIVE STE E OKLAHOMA CITY OK 73102 730951965 501C3 240000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT OREGON HUMANITIES 610 SW ALDER ST STE 1111 PORTLAND OR 97205 930716419 501C3 21250 0 PROGRAM SUPPORT FOR 'BY THE PEOPLE: CONVERSATIONS BEYOND 250' CIVIC DIALOGUE INITIATIVE OREGON HUMANITIES 610 SW ALDER ST STE 1111 PORTLAND OR 97205 930716419 501C3 200000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT PA HUMANITIES 230 SOUTH BROAD STREET STE 403 PHILADELPHIA PA 19102 232007911 501C3 230000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT RHODE ISLAND COUNCIL FOR THE HUMANITIES 131 WASHINGTON STREET STE 210 PROVIDENCE RI 02903 050376246 501C3 21250 0 PROGRAM SUPPORT FOR 'BY THE PEOPLE: CONVERSATIONS BEYOND 250' CIVIC DIALOGUE INITIATIVE RHODE ISLAND COUNCIL FOR THE HUMANITIES 131 WASHINGTON STREET STE 210 PROVIDENCE RI 02903 050376246 501C3 240000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT SOUTH CAROLINA HUMANITIES 2711 MIDDLEBURG DRIVE STE 203 COLUMBIA SC 29204 570804684 501C3 21250 0 PROGRAM SUPPORT FOR 'BY THE PEOPLE: CONVERSATIONS BEYOND 250' CIVIC DIALOGUE INITIATIVE SOUTH CAROLINA HUMANITIES 2711 MIDDLEBURG DRIVE STE 203 COLUMBIA SC 29204 570804684 501C3 220000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT SOUTH DAKOTA HUMANITIES COUNCIL 1215 TRAIL RIDGE ROAD STE A BROOKINGS SD 57006 460316222 501C3 200000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT HUMANITIES TENNESSEE 615 MAIN STREET STE B19 NASHVILLE TN 37206 620933337 501C3 250000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT HUMANITIES TEXAS 1410 RIO GRANDE STREET AUSTIN TX 78701 751493438 501C3 200000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT UTAH HUMANITIES 202 WEST 300 NORTH SALT LAKE CITY UT 84103 870307076 501C3 250000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT VERMONT HUMANITIES 11 LOOMIS STREET MONTPELIER VT 05602 510187809 501C3 250000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT VIRGINIA HUMANITIES 233 4TH ST NW STE J CHARLOTTESVILLE VA 22903 541435523 501C3 250000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT HUMANITIES WASHINGTON 130 NICKERSON STREET STE 312 SEATTLE WA 98109 510191115 501C3 250000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT WEST VIRGINIA HUMANITIES COUNCIL 1310 KANAWHA BOULEVARD E CHARLESTON WV 25301 550553594 501C3 200000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT WISCONSIN HUMANITIES 3801 REGENT STREET STE 101 MADISON WI 53705 391250290 501C3 250000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT WYOMING HUMANITIES PO BOX 400 LARAMIE WY 82073 830219852 501C3 250000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT HUMANITIES IOWA PO BOX 881 AMES IA 50010 237374180 501C3 21250 0 PROGRAM SUPPORT FOR 'BY THE PEOPLE: CONVERSATIONS BEYOND 250' CIVIC DIALOGUE INITIATIVE HUMANITIES IOWA PO BOX 881 AMES IA 50010 237374180 501C3 210000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS PO BOX 380 ST THOMAS VI 00804 660470703 501C3 21250 0 PROGRAM SUPPORT FOR 'BY THE PEOPLE: CONVERSATIONS BEYOND 250' CIVIC DIALOGUE INITIATIVE COMMUNITY FOUNDATION OF THE VIRGIN ISLANDS PO BOX 380 ST THOMAS VI 00804 660470703 501C3 200000 0 MELLON FOUNDATION SUBGRANT FOR GENERAL OPERATING SUPPORT 55 PART I, LINE 2: THE FEDERATION MONITORS THE USE OF GRANT FUNDS BY REVIEWING GRANT REQUIREMENTS, COMMUNICATING THOSE REQUIREMENTS TO GRANTEES, GIVING GRANTEES TIMELINES TO SUBMIT DOCUMENTATION, COMPILING REPORTS, AND SUBMITTING THOSE REPORTS TO THE SOURCE GRANTOR(S). X X X 0 0 0 0 0 0 0 0 0 PHOEBE STEIN PRESIDENT 175000 0 0 0 0 0 6985 0 14529 0 196514 0 0 0 FORM 990, PART III, LINE 3 DUE TO THE TERMINATION OF MEMBER HUMANITIES COUNCILS' NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH) GENERAL OPERATING SUPPORT GRANTS IN APRIL 2025 THAT LEFT MEMBERS UNABLE TO ATTEND, THE FEDERATION CANCELLED THE 2025 NATIONAL HUMANITIES CONFERENCE IN DETROIT. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SHALL CONSIST OF THE CHAIR, VICE CHAIR, SECRETARY, TREASURER, IMMEDIATE PAST CHAIR, AND SUCH OTHER DIRECTORS APPOINTED BY THE BOARD. THE EXECUTIVE COMMITTEE SHALL INCLUDE A BALANCE OF BOTH PUBLIC MEMBERS AND EXECUTIVE DIRECTORS OF THE COUNCILS, WITH AT LEAST TWO REPRESENTATIVES OF EACH. THE EXECUTIVE COMMITTEE SHALL HAVE ALL THE AUTHORITY OF THE BOARD OF DIRECTORS AND SHALL ACT FOR AND ON BEHALF OF THE BOARD WHEN IT IS NOT IN SESSION, EXCEPT AS RESTRICTED BY LAW. FORM 990, PART VI, SECTION A, LINE 4 YES - BYLAWS AMENDED: (1) ADDED OPTION TO EXTEND THE TERMS OF CHAIR AND IMMEDIATE PAST CHAIR BY ONE YEAR; AND (2) CHANGED ACTIONS UPON NON-PAYMENT OF DUES TO INCLUDE A PAYMENT SCHEDULE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO ARE STATE AND JURISDICTIONAL HUMANITIES COUNCILS. THE FEDERATION CONSISTS OF A HOUSE OF DELEGATES THAT IS COMPOSED OF REPRESENTATIVES FROM THE MEMBER HUMANITIES COUNCILS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE HOUSE OF DELEGATES ELECT THE MEMBERS OF THE GOVERNING BODY ANNUALLY. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN MAJOR DECISIONS IN RELATION TO THE ACTIVITIES OF THE FEDERATION MUST BE APPROVED BY THE MEMBERS OF THE HOUSE OF DELEGATES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE DRAFT 990 RETURN IS PROVIDED TO THE AUDIT COMMITTEE UPON COMPLETION FOR A REVIEW. THE BOARD REVIEWS THE RETURN FOR ACCURACY AND AUTHORIZES THE FILING OF THE 990 RETURN WHICH IS SIGNED BY THE PRESIDENT. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND PRINCIPAL OFFICER SIGNS AN ANNUAL STATEMENT, WHICH AFFIRMS THAT SUCH PERSON HAS RECEIVED AND READ A COPY OF THE CONFLICT OF INTEREST POLICY, AND WILL COMPLY WITH THE POLICY. THE POLICY WAS LAST SIGNED BY ALL DIRECTORS AND PRINCIPAL OFFICERS IN JANUARY 2026. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PERFORMS A PERIODIC REVIEW OF COMPENSATION AND BENEFITS ARRANGEMENTS TO ENSURE THEY ARE REASONABLE AND BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULTS OF ARM'S LENGTH BARGAINING. EVERY YEAR DURING THE JULY BOARD MEETING, THERE IS AN EXECUTIVE SESSION FOR EVALUATION OF THE PRESIDENT. IN REGARDS TO THE REVIEW OF COMPENSATION AND BENEFITS ARRANGEMENTS, IN-DEPTH REVIEWS ARE PERFORMED ONCE EVERY FEW YEARS. ANNUALLY THE PRESIDENT'S COMPENSATION IS COMPARED TO THE LAST EVALUATION TO ENSURE THEY ARE REASONABLE. THE BOARD LAST CONDUCTED A COMPENSATION REVIEW USING THE SALARY INFORMATION FROM OTHER NON-PROFIT ORGANIZATIONS IN JULY OF 2024. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE FEDERATION'S OFFICES. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.