HUMANITIES IOWA: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: HUMANITIES IOWA (EIN 23-7374180)
Tax period: 2010-11-01 to 2011-10-31
Filed: 2012-08-02
IRS object ID: 201202159349301015
Schema version: 2010v3.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-02T16:25:42-05:00	Timestamp
Tax Period End Date	2011-10-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOGAN - HANSEN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2750 1ST AVE NE STE 150	AddressLine1
City	CEDAR RAPIDS	City
State	IA	State
ZIP Code	524024831	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-11-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237374180	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HUMANITIES IOWA	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HUMA	NameControl
Phone	3193354153	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 MAIN LIBRARY	AddressLine1
Address Line2	ROOM/SUITE 4039	AddressLine2
City	IOWA CITY	City
State	IA	State
ZIP Code	52242	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	DR CHRISTOPHER ROSSI	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3193354153	Phone
Date Signed	2012-07-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KEVIN L BALLARD	Name
Phone	3193668267	Phone
Date Prepared	2012-08-02	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	DR CHRISTOPHER ROSSI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	100 MAIN LIBRARY	AddressLine1
City	IOWA CITY	City
State	IA	State
ZIP Code	52242	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	877139	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HUMANITIESIOWA.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1976	YearFormation
State Legal Domicile	IA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE HUMANITIES PROGRAM SERVICES AND GRANTS TO IOWA ORGANIZATIONS AND COMMUNITIES FOR THE ENRICHMENT OF THE IOWA PUBLIC.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	19	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	19	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	694468	ContributionsGrantsPriorYear
Contributions Grants Current Year	802210	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	68457	ProgramServiceRevenuePriorYear
Program Service Revenue CY	64471	ProgramServiceRevenueCY
Investment Income Prior Year	7460	InvestmentIncomePriorYear
Investment Income Current Year	10458	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	770385	TotalRevenuePriorYear
Total Revenue Current Year	877139	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	350683	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	331989	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	287520	SalariesEtcPriorYear
Salaries Etc Current Year	268409	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	126157	OtherExpensePriorYear
Other Expenses Current Year	116627	OtherExpensesCurrentYear
Total Expenses Prior Year	764360	TotalExpensesPriorYear
Total Expenses Current Year	717025	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6025	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	160114	RevenuesLessExpensesCY
Total Assets BOY	542892	TotalAssetsBOY
Total Assets EOY	685596	TotalAssetsEOY
Total Liabilities BOY	26556	TotalLiabilitiesBOY
Total Liabilities EOY	13266	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	516336	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	672330	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE HUMANITIES PROGRAM SERVICES AND GRANTS TO IOWA ORGANIZATIONS AND COMMUNITIES FOR THE ENRICHMENT OF THE IOWA PUBLIC.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	559280	Expense
Description	TO PROVIDE HUMANITIES PROGRAM SERVICES AND GRANTS TO IOWA ORGANIZATIONS AND COMMUNITIES FOR THE ENRICHMENT OF THE IOWA PUBLIC.	Description
Total Program Service Expense	559280	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	19	NbrVotingGoverningBodyMembers
Number Independent Voting Members	19	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DR CHRISTOPHER ROSSI	NamePerson
Telephone Number	3193354153	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 MAIN LIBRARY	AddressLine1
City	IOWA CITY	City
State	IA	State
ZIP Code	52242	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (19 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KENNETH LYFTOGT
DIRECTOR	X	0	0	0
THOMAS DEAN
DIRECTOR	X	0	0	0
DICK RAMSAY
DIRECTOR	X	0	0	0
GEORGE BARLOW
DIRECTOR	X	0	0	0
MARK FELDERMAN
DIRECTOR	X	0	0	0
JEFF HELAND
DIRECTOR/TRE	X	0	0	0	X
ROSEMARIE WARD
DIRECTOR	X	0	0	0
GRACIELA CANEIRO-LIVINGSTON
DIRECTOR	X	0	0	0
SAM MULGREW
DIRECTOR	X	0	0	0
KATE GRONSTAL
DIRECTOR	X	0	0	0
TIM JOHNSON
DIRECTOR/PRE	X	0	0	0	X
SALLY PHELPS
DIRECTOR	X	0	0	0
STEVE SIEGEL
DIRECTOR	X	0	0	0
FIONA VALENTINE
DIRECTOR/PAS	X	0	0	0
LINDA SHENK
DIRECTOR	X	0	0	0
SUE COSNER
DIRECTOR/SEC	X	0	0	0	X
BARB O'HEA
DIRECTOR/VIC	X	0	0	0	X
DOROTHY SIMPSON-TAYLOR
DIRECTOR	X	0	0	0
MARINA SANDQUIST
DIRECTOR	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	10270	FederatedCampaigns
Government Grants	663940	GovernmentGrants
All Other Contributions	128000	AllOtherContributions
Noncash Contributions	128000	NoncashContributions
Total Contributions	802210	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Business Code	711300	BusinessCode
Total Revenue Column	64471	TotalRevenueColumn
Related Or Exempt Function Income	64471	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	64471	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10458	TotalRevenueColumn
Exclusion	$10,458	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	877139	TotalRevenueColumn
Related Or Exempt Function Income	64471	RelatedOrExemptFunctionIncome
Exclusion	$10,458	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	331989	Total
Program Services	331989	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	114268	Total
Program Services	57134	ProgramServices
Management And General	57134	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	116660	Total
Program Services	94175	ProgramServices
Management And General	22485	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10420	Total
Program Services	8670	ProgramServices
Management And General	1750	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10965	Total
Program Services	8892	ProgramServices
Management And General	2073	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	16096	Total
Program Services	10290	ProgramServices
Management And General	5806	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9500	Total
Management And General	9500	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	22868	Total
Management And General	22868	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	22822	Total
Program Services	17030	ProgramServices
Management And General	5792	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10055	Total
Management And General	10055	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1557	Total
Management And General	1557	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	891	Total
Management And General	891	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SPEAKER FEES	24000	24000
DUES AND SUBSCRIPTIONS	11612		11612
PUBLICATIONS	7100	7100
MISCELLANEOUS EXPENSE	3406		3406
SUPPLIES	1816		1816

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1000	Total
Management And General	1000	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	717025	Total
Program Services	559280	ProgramServices
Management And General	157745	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	69235	BOY
EOY	86443	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	36226	BOY
EOY	11778	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	216	BOY
EOY	116	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	13681	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	11522	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2143	BOY
EOY	2159	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	433947	BOY
EOY	451251	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1125	BOY
EOY	133849	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	542892	BOY
EOY	685596	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11993	BOY
EOY	13266	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	14563	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	26556	BOY
EOY	13266	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	516336	BOY
EOY	544330	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	128000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	516336	BOY
EOY	672330	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	542892	BOY
EOY	685596	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	160114	ReconcilationRevenueExpenses
Reconcilation Other Changes	-4120	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	564250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	718102	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	593540	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	694468	CurrentTaxYearMinus1Year
Current Tax Year	802210	CurrentTaxYear
Total	3372570	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	564250	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	718102	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	593540	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	694468	CurrentTaxYearMinus1Year
Current Tax Year	802210	CurrentTaxYear
Total	3372570	Total

Field	Value	IRS element (for citing)
Public Support Total170	3372570	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21970	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33051	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10796	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7460	CurrentTaxYearMinus1Year
Current Tax Year	10458	CurrentTaxYear
Total	83735	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1456	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	177	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	50	CurrentTaxYearMinus2Years
Total	1683	Total

Field	Value	IRS element (for citing)
Total Support	3457988	TotalSupport
Gross Receipts From Admissions Etc	262507	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.97530	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97170	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Revenues Included	128000	RevenuesIncluded
Assets In Part X	128000	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13681	OtherCostOrOtherBasis
Depreciation	11522	Depreciation
Book Value	2159	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2159	TotalOfBookValueLandBuildings

Other Assets OtherAssets (3 entries)

DescriptionDescription	Book ValueBookValue
COLLECTIONS	128000
INSURANCE REFUND RECEIVABLE	4447
PREPAID INSURANCE	1402

Field	Value	IRS element (for citing)
Total Book Value Other Assets	133849	TotalBookValueOtherAssets
Total Revenue	877139	TotalRevenue
Total Expenses	717025	TotalExpenses
Excess Or Deficit For Year	160114	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-4120	NetUnrealizedGLOnInvestments
Total Adjustments	-4120	TotalAdjustments
Excess Or Deficit Per FS	155994	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	881544	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-4120	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	8525	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	4405	RevenueNotRptdF990
Revenue Subtotal	877139	RevenueSubtotal
Total Revenue Per Form990	877139	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	725550	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	8525	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	8525	ExpensesNotRptdF990
Expenses Subtotal	717025	ExpensesSubtotal
Total Expenses Per Form990	717025	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COLLECTIONS AND RELATION TO EXEMPT PURPOSE	SCHEDULE D, PAGE 2, PART III, LINE 4	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.
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN INCOME TAX POSITIONS BASED UPON CURRENT STATUTES IN COMPLETING THESE FINANCIAL STATEMENTS AND THE NOTES TO THE FINANCIAL STATEMENTS. AT OCTOBER 31, 2011, MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN INCOME TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN THE UNRECOGNIZED EFFECT WOULD BE REASONABLY POSSIBLE WITHIN THE NEXT 12 MONTHS. THE OPEN YEARS FOR AUDIT OF THE ORGANIZATION'S FORM 990 ARE 2009-2011.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (21 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
AFRICAN AMERICAN HISTORICAL MUSEUM
55 12TH AVE SE	CEDAR RAPIDS	IA	52401	421415305	501	10153	NEW EXHIBIT
ALDO LEOPOLD FOUNDATION
PO BOX 77	BURABOO	WI	53913	391423225	501	15000	DOCUMENTARY ON ALDO
CENTRAL COLLEGE
812 UNIVERSITY ST	PELLA	IA	50219	420680344	501	7500	AUTHOR SERIES
CREATING GREAT PLACE
401 5TH AVE SOUTH	COON RAPIDS	IA	50058	261827029	501	6000	7 PLAY PERFORMS
DANISH IMMIGRANT MUSEUM
2212 WASHINGTON ST	ELK HORN	IA	51531	421204613	501	7000	NEW EXHIBIT
DES MOINES PUBLIC LIBRARY
1000 GRAND AVE	DES MOINES	IA	50309	421484890	501	7500	AUTHOR SERIES
DUBUQUE COUNTY HISTORICAL SOCIETY
305 E 3RD ST	DUBUQUE	IA	52001	426072050	501	10000	PROG- DEMOC PROCESS
DUBUQUE INITIATIVES
1398 CENTRAL AVE	DUBUQUE	IA	52001	421165790	501	7500	NEW EXHIBIT
GERMAN AMERICAN HERITAGE CENTER
712 W 2ND ST	DAVENPORT	IA	52802	421424418	501	15000	GERMAN MIG EDUCATION
IOWA CITY UNESCO CITY OF LITERATUR
123 S LINN ST	IOWA CITY	IA	52240	271303892	501	39485	ON-THE-FLY PROJECT
IOWA PUBLIC TELEVISION
6450 CORPORATE DR	JOHNSTON	IA	50131	421169207	501	15000	FARM CRISIS DOCUMENT
LORAS COLLEGE
1450 ALTA VISTA ST	DUBUQUE	IA	52001	420680412	501	15500	MATHIAS LORAS DOC
M & M DIVIDE RESOURCE CONSERVATION
PO BOX 357	GLIDDEN	IA	51443	421391369	501	11665	EDUCATION PROJECT
NATIVE LANGUAGES OF THE AMERICAS
1990 DELLWOOD AVE	ROSEVILLE	MN	55113	431997709	501	8711	DOCUMENTARY FILM
NORTHWEST FILM FORUM
1515 12TH AVE	SEATTLE	WA	98122	911702331	501	9500	SWANSON DOCUMENTARY
PEPPERFIELD PROJECT
1575 MANAWA TRAIL RD	DECORAH	IA	52101	263719247	501	6480	GARY HOLTHAUS PROJ
PUTNAM MUSEUM OF HISTORY & NATURAL
1717 W 12TH ST	DAVENPORT	IA	52804	420680474	501	11158	VIDEO PRODUCTION
TRI-RIVERS CONSERVATION FOUNDATION
PO BOX 112	COLUMBUS JCT	IA	52738	421389021	501	7000	EXP HISTORY PROJECT
UNIVERSITY OF IOWA
105 JESSUP HALL	IOWA CITY	IA	52242	426004813	501	17490	HISTORICAL TOUR
UNIVERSITY OF IOWA PRESS
119 W PARK RD	IOWA CITY	IA	52246	426004813	501	5900	PROMO IOWA HISTORY
UNIVERSITY OF NORTHERN IOWA
213 E BARTLETT HALL	CEDAR FALLS	IA	50614	426004333	501	7250	DALAI LAMA VISIT

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	22	TotalNbrOf501C3AndGovtGrants

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	128000	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISED BY THIRD PARTY	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PAGE 6, PART VI, LINE 4	AS OF NOVEMBER 1, 2010, THE ORGANIZATION BEGAN CAPITALIZING COLLECTIONS. DONATED COLLECTIONS ARE STATED AT THEIR ESTIMATED FAIR VALUE AT THE TIME OF THE DONATION. COLLECTIONS PURCHASED BY THE ORGANIZATION ARE CAPITALIZED AT COST.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE TREASURER AND THE FINANCE COMMITTEE REVIEW THE 990 BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE POLICY IS REVIEWED, DISCUSSED, AND SIGNED AT BI-ANNUAL BOARD MEETINGS.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	UNREALIZED LOSS ON INVESTMENT -4,120
CHANGE IN FINANCIAL REVIEW PROCESS	FORM 990, PAGE 12, PART XII, LINE 2C	THE PROCESS HAS NOT CHANGED SINCE LAST YEAR.