2017-09-12T14:05:15-05:00 2016-10-31 270402452 WINKEL PARKER & FOSTER CPA PC 510 S CLINTON ST PO BOX 2236 IOWA CITY IA 522442236 990 2015-11-01 237374180 HUMANITIES IOWA HUMA 3193354153 100 MAIN LIBRARY STE 4039 IOWA CITY IA 52242 DR CHRISTOPHER ROSSI EXECUTIVE DIRECTOR 3193354153 2017-09-12 true STEVEN J KUHL CPA P00099793 3193510231 2017-09-12 2015 2021-01-29 14:40:06Z DR CHRISTOPHER ROSSI 100 MAIN LIBRARY STE 4039 IOWA CITY IA 52242 1165030 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 25 0 630198 1026433 13324 8448 178419 24667 0 821941 1059548 338133 690842 0 251872 285939 0 10328 70452 79787 660457 1056568 161484 2980 1165181 1203610 141179 183681 1024002 1019929 TO PROVIDE HUMANITIES PROGRAM SERVICES AND GRANTS TO IOWA ORGANIZATIONS AND COMMUNITIES FOR THE ENRICHMENT OF THE IOWA PUBLIC. false false 941638 690842 8448 TO PROVIDE HUMANITIES PROGRAM SERVICES AND GRANTS TO IOWA ORGANIZATIONS AND COMMUNITIES FOR THE ENRICHMENT OF THE IOWA PUBLIC. 941638 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 true 26 0 true 4 true false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false X DR CHRISTOPHER ROSSI 3193354153 100 MAIN LIBRARY STE 4039 IOWA CITY IA 52242 X SAM MULGREW PRESIDENT 1.00 X X 0 0 0 JACK WERTZBERGER VICE PRESIDE 1.00 X X 0 0 0 HARRY BROD SECRETARY 1.00 X X 0 0 0 CINDY MCLAUGHLIN TREASURER 1.00 X X 0 0 0 MARK FELDERMAN PAST PRESIDE 1.00 X X 0 0 0 GEORGINA DODGE DIRECTOR 1.00 X 0 0 0 CHARISSA MENEFEE DIRECTOR 1.00 X 0 0 0 KURT MEYER DIRECTOR 1.00 X 0 0 0 ELLEN HAY DIRECTOR 1.00 X 0 0 0 RIC NELSON DIRECTOR 1.00 X 0 0 0 BRUCE KITTLE DIRECTOR 1.00 X 0 0 0 SANDRA NORVELL DIRECTOR 1.00 X 0 0 0 KENNETH LYFTOGT DIRECTOR 1.00 X 0 0 0 RICHARD RAMSAY DIRECTOR 1.00 X 0 0 0 MIKE MCCORMICK DIRECTOR 1.00 X 0 0 0 MARINA SANDQUIST DIRECTOR 1.00 X 0 0 0 ROSEMARIE WARD DIRECTOR 1.00 X 0 0 0 LARRY SIMONS DIRECTOR 1.00 X 0 0 0 1 false false false 759889 266544 8108 1026433 PROGRAM FEES 711300 8448 8448 8448 38310 38310 91839 105482 -13643 -13643 -13643 1059548 8448 24667 690842 690842 115593 92474 23119 108892 71400 30757 6735 19296 14086 4631 579 25945 18940 6227 778 16213 11836 3891 486 12071 8812 2897 362 13875 10113 3325 437 5399 3941 1296 162 8108 5919 1946 243 3559 2598 854 107 11452 8360 2749 343 4881 4881 2626 1917 630 79 MEMBERSHIP FEES 13990 284 13694 12 MISCELLANEOUS 3826 116 3705 5 1056568 941638 104602 10328 210833 96739 118605 197500 723 3309 52290 19135 2279 33155 704438 740328 128303 132579 1165181 1203610 736 29024 140443 154657 141179 183681 X 881705 865390 14297 26539 128000 128000 1024002 1019929 1165181 1203610 2980 -7053 X false true X true true true X 556775 557681 624611 630198 1026433 3395698 556775 557681 624611 630198 1026433 3395698 3395698 10180 13487 32400 40960 38310 135337 3531035 8448 0.96170 0.96720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128000 X false 52290 19135 33155 33155 COLLECTIONS 128000 PREPAID INSURANCE 4579 132579 X 1052495 -7053 -7053 1059548 1059548 1056568 1056568 1056568 SCHEDULE D, PAGE 3, PART X 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 INCOME TAX RETURNS. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES WITH FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S INCOME TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. THE ORGANIZATION RECOGNIZES PENALTIES AND INTEREST ARISING FROM UNCERTAIN TAX POSITIONS AS INCURRED IN EXPENSES. NO SUCH PENALTIES OR INTEREST WERE RECOGNIZED DURING THE YEAR ENDED OCTOBER 31, 2016. THE ORGANIZATION FILES ANNUAL INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S RETURNS FOR THE YEARS ENDED OCTOBER 31, 2013 THROUGH 2015 ARE OPEN TO EXAMINATION BY THE TAXING AUTHORITIES GENERALLY FOR A PERIOD OF THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XIII 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 STORYTELLERS INTERNATIONAL 2730 TREMONT AVE DAVENPORT IA 52803 263817690 501C3 9803 UNINTENDED 1900 MORNINGSIDE COLLEGE 1501 MORNIBGSIDE AVE SIOUX CITY IA 51106 420680400 501C3 10000 HUMANIST LORENZO SAN AFRICAN AMERICAN MUSEUM OF IOWA PO BOX 1626 CEDAR RAPIDS IA 52406 421415305 501C3 8593 MIGHTIER THAN THE SW GRANDVIEW COLLEGE 1351 GRANDVIEW AVE DES MOINES IA 50316 420681049 501C3 10000 CHANGING THE WORLD T IOWA STATE UNIVERSITY 1138 PEARSON HALL AMES IA 50011 426004224 GOV 10000 PEARL HOGREFE VISTIN RIVER ACTION 822 EAST RIVER DRIVE DAVENPORT IA 52803 421267366 501C3 10000 FIRST BRIDGE DRAKE UNIVERSITY 2507 UNIVERSITY AVE DES MOINES IA 50311 420680460 501C3 10000 COMPARISON PROJECT NEW MILE MEDIA ARTS 4784 OAK CREST HILL RD IOWA CITY IA 52240 814387794 501C3 10000 STOUT HEARTED MEN LEGION ARTS 1103 3RD ST SE CEDAR RAPIDS IA 52401 421154136 501C3 10000 PLANTING A THOUGHT MUSEUM OF DANISH AMERICA 2212 WASHINGTON ST ELK HORN IA 51537 421204613 501C3 47000 EXHIBITION REDESIGN GRACELAND UNIVERSITY 1 UNIVERSITY PLACE LAMONI IA 50140 420707114 501C3 14370 MASSIVE ONLINE OPEN DUBUQUE MUSEUM OF ART 701 LOCUST STREET DUBUQUE IA 52001 421071185 501C3 20000 ART EXHIBITION VESTERHEIM NORWEGIAN-AMERICAN MUSEU 523 W WATER STREET DECORAH IA 52101 426081638 501C3 20000 EXHIBITION REDESIGN LORAS COLLEGE 1450 ALTA VISTA STREET DUBUQUE IA 52001 420680412 501C3 6000 SPEAKER PROGRAMMING THE UNIVERSITY OF IOWA 5B JESSEP HALL IOWA CITY IA 52242 426004813 GOV 20000 GERMAN IOWA GLOBAL M STEEPLE SQUARE PO BOX 3188 DUBUQUE IA 52004 464898142 501C3 27762 ST. MARY'S DOCUMENTA ALLAMAKEE CO CONSERVATION FOUNDATIO PO BOX 278 HARPERS FERRY IA 52146 800634399 501C3 40000 DRIFTLESS AREA EDUCA GROUT MUSEUM DISTRICT 503 SOUTH STREET WATERLOO IA 50701 421333059 501C3 28425 VOICES OF IOWA DUBUQUE MUSEUM OF ART 701 LOCUST STREET DUBUQUE IA 52001 421071185 501C3 64600 SMITHSONIAN IN DUBUQ 19 SCHEDULE I, PAGE 1, PART I, LINE 2 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, PAGE 6, PART VI, LINE 11B THE TREASURER AND THE FINANCE COMMITTEE REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE POLICY IS REVIEWED, DISCUSSED, AND SIGNED AT BI-ANNUAL BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A A SALARY SURVEY FROM THE FEDERATION OF STATE HUMANITIES COUNCILS IS REVIEWED BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 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.