QUARTERMAN & KELLER FOUNDATION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- QUARTERMAN & KELLER FOUNDATION INC (EIN 85-2390612)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-22
- IRS object ID
- 202411439349301036
- Schema version
- 2023v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-22T14:52:57-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4004 SUMMIT BLVD NE SUITE 800 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30319 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 852390612 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE QUARTERMAN & KELLER FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | QUAR | BusinessNameControlTxt |
| Phone | 6508679450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 BULL STREET SUITE 200 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH EISNER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6508679450 | PhoneNum |
| Signature | 2024-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SARAH | PersonFirstNm |
| Person Last | EISNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIFFANY T ORR CPA | PreparerPersonNm |
| PTIN | P01559485 | PTIN |
| Phone | 7703948000 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE REPARATIONS PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH EISNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 BULL STREET SUITE 200 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $587,264 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | REPARATIONSPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2020 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE RECONCILIATION, RACIAL REDRESS, HEALING, AND EQUITY. OUR PROJECTS CENTER DESCENDANT-FAMILIES AND ARE DESIGNED TO OFFER ALL AMERICANS OPPORTUNITIES TO PARTICIPATE IN INNOVATIVE 21ST CENTURY MODELS OF REPAIR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $294,801 | PYContributionsGrantsAmt |
| CY Contributions Grants | $566,488 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27 | PYInvestmentIncomeAmt |
| CY Investment Income | $20,776 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $294,828 | PYTotalRevenueAmt |
| CY Total Revenue | $587,264 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $155,325 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $140,162 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,470 | PYOtherExpensesAmt |
| CY Other Expenses | $60,755 | CYOtherExpensesAmt |
| PY Total Expenses | $188,795 | PYTotalExpensesAmt |
| CY Total Expenses | $230,917 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $106,033 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $356,347 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $219,608 | TotalAssetsBOYAmt |
| Total Assets EOY | $575,955 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $219,608 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $575,955 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE RECONCILIATION, RACIAL REDRESS, HEALING, AND EQUITY. OUR PROJECTS CENTER DESCENDANT-FAMILIES AND ARE DESIGNED TO OFFER ALL AMERICANS OPPORTUNITIES TO PARTICIPATE IN INNOVATIVE 21ST CENTURY MODELS OF REPAIR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $218,572 | ExpenseAmt |
| Grant | $140,162 | GrantAmt |
| Desc | THE REPARATIONS PROJECT: THE REPARATIONS PROJECT CREATES NEW MODELS FOR INDIVIDUALS, DESCENDANT- FAMILIES, AND THE NATION TO REPAIR RACIALIZED INJUSTICE AGAINST BLACK/AFRICAN-AMERICAN PEOPLE THAT BEGAN IN 1619 AND CONTINUES TODAY. THE REPARATIONS PROJECT IS A MULTIFACETED REDRESS INITIATIVE THAT SEEKS TO NARROW THE WEALTH GAP AND PROMOTE EQUITY BY CENTERING DESCENDANTS OF THOSE WHO WERE ENSLAVED AND SUPPORTING DESCENDANT FAMILIES OF ENSLAVERS TO PURSUE ANCESTRAL HEALING THROUGH REPAIRING GENERATIONAL HARM. INVESTING IN EDUCATION: THROUGH OUR QUARTERMAN & KELLER SOCIAL JUSTICE SCHOLARSHIPS AND FINANCIAL LITERACY ACADEMY, WE INVEST IN BLACK/A-A STUDENTS, EDUCATORS, AND SOCIAL JUSTICE EDUCATION THAT ENGAGE LOCAL COMMUNITIES WHERE LARGE NUMBERS OF ANCESTORS OF THE ENSLAVED LIVE. RECRUIT FOR LEGAL LAND REDRESS: WE RECRUIT ATTORNEYS AND TITLE COMPANIES TO ASSIST DESCENDANTS OF THE ENSLAVED WITH HEIRS PROPERTY CHALLENGES IN ORDER TO PRESERVE AND STRENGTHEN BLACK/A-A LAND OWNERSHIP AND GENERATIONAL WEALTH. WE ALSO PARTNER WITH SCHOLARS AND LOCAL ACTIVISTS TO PROTECT AND PRESERVE SACRED SPACES FOR EDUCATION AND HEALING. AMPLIFYING DESCENDANT VOICES: WE BELIEVE TRUTH TELLING AND AUTHENTIC RELATIONSHIPS ARE KEY TO OUR NATION'S HEALING AND REPAIR. WE ASSIST DESCENDANT-FAMILIES OF THE ENSLAVED AND OF ENSLAVERS IN RECONCILIATION, AND AMPLIFY THEIR STORIES THROUGH NARRATIVE, OUR CURATED DIGITAL PUBLICATION AND NEWSLETTER. WE BEGAN SUPPORTING TRE SINGLETON OF URBAN MENTORING ACADEMY IN SAVANNAH, WE FUNDED TWO NEW SCHOLARS AT GEORGIA SOUTHERN UNIVERSITY IN SAVANNAH, WE PROVIDED SIGNIFICANT SUPPORT TO PAFEN FOR TAX PAYMENTS ON GULLAH GEECHEE LAND.IN 2023, WE PROGRESSED ON OUR ART INITIATIVE RUN BY CURATOR BRIDGET COOKS CUMBO, AND BEGAN PAYING COMMISSIONS TO BLACK ARTISTS TO CONTEXTUALIZE WORK. | Desc |
| Total Program Service Expenses | $218,572 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH EISNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6508679450 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 SELBY LANE | AddressLine1Txt |
| City | ATHERTON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94027 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SARAH EISNER | ||||||
| PRESIDENT & CEO | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RANDY QUARTERMAN | ||||||
| VICE PRESIDENT | 20.00 | Yes (X) | Yes (X) | $30,000 | $0 | $0 |
| KATHERINE BASILE | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NOAH EISNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NADIA OWUSU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH JURKIEWICZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL TYLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUANA GRAVES SELLARS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NESHEA ROJAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $30,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $566,488 | AllOtherContributionsAmt |
| Total Contributions | $566,488 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,776 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,776 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $587,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,776 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,162 | TotalAmt |
| Program Services | $105,162 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Program Services | $35,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400 | TotalAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30 | TotalAmt |
| Program Services | $30 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455 | TotalAmt |
| Management And General | $455 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,093 | TotalAmt |
| Program Services | $1,093 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,118 | TotalAmt |
| Program Services | $12,118 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343 | TotalAmt |
| Program Services | $343 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DIRECT REPARATIONS PROJ | $34,826 | $34,826 | |
| BANK CHARGES & FEES | $5,622 | $5,622 | |
| OTHER BUSINESS EXPENSES | $3,368 | $3,368 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,917 | TotalAmt |
| Program Services | $218,572 | ProgramServicesAmt |
| Management And General | $12,345 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,608 | BOYAmt |
| EOY | $575,955 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,608 | BOYAmt |
| EOY | $575,955 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,608 | BOYAmt |
| EOY | $575,955 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,608 | BOYAmt |
| EOY | $575,955 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,608 | BOYAmt |
| EOY | $575,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $356,347 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $143,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $566,488 | CurrentTaxYearAmt |
| Total | $1,107,447 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $143,047 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $294,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $566,488 | CurrentTaxYearAmt |
| Total | $1,107,447 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $905,638 | SubstantialContributorsTotAmt |
| Public Support Total170 | $201,809 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,776 | CurrentTaxYearAmt |
| Total | $20,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,128,262 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SPELMAN COLLEGE | ||||||||
| 350 SPELMAN LN SW | ATLANTA | GA | 30314 | 580566243 | 501C3 | $25,000 | $0 | SCHOLARSHIP PROGRAM QUARTERMAN & KELLER SOCIAL JUSTICE SCHOLARS |
| PAN-AFRICAN FAMILY EMPOWERMENT NETWORK | ||||||||
| 69 ROBERT SMALLS PKWY SUITE 4E | BEAUFORT | SC | 29906 | 463519895 | 501C3 | $10,000 | $0 | TAX PAYMENTS FOR GULLAH FAMILIES ON HHI AND IN CHATHAM COUNTY |
| MOREHOUSE COLLEGE | ||||||||
| 830 WESTVIEW DR SW | ATLANTA | GA | 30314 | 580566205 | 501C3 | $6,000 | $0 | SCHOLARSHIP PROGRAM QUARTERMAN & KELLER SOCIAL JUSTICE SCHOLARS |
| LOWCOUNTRY GULLAH | ||||||||
| TWO CATESBY LANE | HILTON HEAD ISLAND | SC | 29928 | 871689337 | 501C3 | $10,000 | $0 | TO HELP PAY GULLAH GEECHEE TAXES |
| GEORGIA SOUTHERN UNIVERSITY | ||||||||
| 1332 SOUTHERN DR | STATEBORO | GA | 30458 | 586002059 | 501C3 | $10,000 | $0 | GULLAH GEECHEE SCHOLARSHIPS |
| UNIVERSITY OF CALIFORNIA SANTA BARBARA | ||||||||
| 3201 SAASB BUILDING | SANTA BARBARA | CA | 93106 | 943067788 | 501C3 | $10,000 | $0 | BLACK STUDIES SCHOLARSHIPS |
| GREGORY M VARNER ASSOCIATES | ||||||||
| PO BOX 338 | ASHLAND | AL | 36251 | 261326982 | $10,000 | $0 | GRANT FOR ATTORNEY WORKING ON HEIRS PROPERTY CASE | |
| STRONG ROOTS 9 | ||||||||
| 106 GILLIARD TERRACE | BRUNSWICK | GA | 31523 | 863800364 | $20,000 | $0 | GRANT FOR TRACTOR FOR COMMUNITY | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $35,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | QUARTERMAN & KELLER SOCIAL JUSTICE SCHOLARS SPELMAN, MOREHOUSE, AND CLARK ATLANTA (HBCU CENTER) THE REPARATIONS PROJECT'S FIRST EDUCATIONAL INITIATIVE - SOCIAL JUSTICE SCHOLARSHIPS - SUPPORTS 10 HBCU STUDENTS AT SPELMAN, MOREHOUSE, AND CLARK ATLANTA IN THEIR WORK TOWARD CREATING A PLATFORM FOR SOCIAL CHANGE THAT IS UNDERGIRDED BY AN ANTI-RACIST FRAMEWORK. QUARTERMAN & KELLER SOCIAL JUSTICE SCHOLARS AT THE HBCU CENTER STUDY A VARIETY OF DISCIPLINES AND ARE ALL ENGAGED IN SOCIAL JUSTICE WORK. THEY ARE ENCOURAGED TO APPLY FOR THE QUARTERMAN & KELLER SCHOLARSHIP PROGRAM ON CAMPUS, FILL OUT AN APPLICATION CREATED BY DR. CYNTHIA SPENCE OF SPELMAN COLLEGE, AND ARE SELECTED BY PROFESSORS AT EACH COLLEGE AND APPROVED BY RANDY AND SARAH. THE SCHOLARS EACH RECEIVE A TUITION STIPEND OF $2500 AND A $500 STIPEND FOR LIVING EXPENSES. THEY ENGAGE IN SOCIAL JUSTICE ENGAGEMENTS AND ACTIVITIES SUPPORTED BY THE TRUTH, RACIAL HEALING AND TRANSFORMATION CENTER ESTABLISHED AT SPELMAN COLLEGE UNDER THE AUSPICES OF THE AMERICAN ASSOCIATION OF COLLEGES AND UNIVERSITIES. THE CENTER IS DIRECTED AND MANAGED BY THE DIRECTOR OF THE SOCIAL JUSTICE PROGRAM, DR. CYNTHIA SPENCE. THE QUARTERMAN & KELLER SOCIAL JUSTICE SCHOLARS PROGRAM WITH SPELMAN COLLEGE, MOREHOUSE, AND CLARK ATLANTA SUPPORTS HBCU SCHOLARS AS THEY WORK TOWARD CHANGE. AMONG OTHER THINGS, SCHOLARS IN THE PROGRAM ENGAGE IN ORAL HISTORY WORK AND WORK SURROUNDING DESCENDANT FAMILIES AND HEALING, INCLUDING AN ORAL HISTORY OF THE QUARTERMAN FAMILY, IN PORT WENTWORTH AND SAVANNAH. QUARTERMAN & KELLER AFRICANA STUDIES SCHOLARS GEORGIA SOUTHERN UNIVERSITY, SAVANNAH, GA THE REPARATIONS PROJECT SUPPORTS 2-4 BLACK STUDENTS AT GEORGIA SOUTHERN EACH YEAR. THE PROCESS IS LED BY DR. MAXINE BRYANT, ASSISTANT PROFESSOR, DEPARTMENT OF CRIMINAL JUSTICE AND CRIMINOLOGY, AND DIRECTOR, CENTER FOR AFRICANA STUDIES AND GULLAH GEECHEE CULTURAL HERITAGE CENTER. DR. BRYANT OPENS THE SCHOLARSHIP APPLICATION PROCESS FOR BOTH THE FALL AND SPRING SEMESTERS AND WILL SUPPORT 2 SCHOLARS EACH SEMESTER. STUDENTS MINORING IN AFRICANA STUDIES ARE INVITED TO PRESENT THEIR INDIVIDUAL STUDY PLANS AND APPLICATIONS TO DR. BRYANT AND ARE SELECTED BY HER. THEY THEN ENGAGE IN RESEARCH RELATED TO THE GULLAH GEECHEE PEOPLE AND IN CONJUNCTION WITH THE NEW GULLAH GEECHEE CULTURAL CENTER ON CAMPUS DURING EACH OF THE SEMESTERS AND PRESENT THEIR FINDINGS THE FOLLOWING SEMESTER AT GEORGIA SOUTHERN'S RESEARCH SYMPOSIUM. RANDY AND SARAH ATTEND THE PRESENTATION, AND ENGAGE WITH THE STUDENTS THROUGHOUT THE SEMESTER. QUARTERMAN & KELLER SCHOLARS COLUMBIA LAW SCHOOL & LIFE RE-ENTRY SCHOLARS BRANDON HARRIS AND SURA SOHNA ARE CHILDHOOD FRIENDS WITH A REMARKABLE STORY OF SOCIAL JUSTICE ADVOCACY, DETERMINATION, AND SUCCESS THROUGH EDUCATION. SARAH AND RANDY WERE MADE AWARE OF THEIR STORY THROUGH NATIONAL MEDIA, ENGAGED IN SEVERAL CASUAL INTERVIEWS WITH THEM, AND DECIDED WITH BOARD SUPPORT TO SUPPORT THEM FINANCIALLY IN DIFFERENT WAYS. NO FORMAL APPLICATION WAS NECESSARY FOR THIS SCHOLARSHIP. THEIR STORY: AFTER WORKING TO GET SURA RELEASED FROM PRISON 12 YEARS EARLY, BRANDON IS BEGINNING HIS JOURNEY AT COLUMBIA LAW SCHOOL, WHERE HE WILL BE SUPPORTED BY A PARTIAL SCHOLARSHIP AS A QUARTERMAN & KELLER SCHOLAR. AFTER AN UNEXPECTED EARLY REENTRY INTO CIVILIAN LIFE, SURA IS WORKING TO FINISH HIS GED AND CONTINUE WITH HIS EDUCATION AS HE STUDIES PHOTOGRAPHY AND FILM. SURA WILL ALSO BE SUPPORTED IN HIS REENTRY EFFORTS BY A PARTIAL SCHOLARSHIP AS A QUARTERMAN & KELLER SCHOLAR. SURA IS THE FIRST RECIPIENT OF THIS TYPE OF REENTRY SCHOLARSHIP FROM THE REPARATIONS PROJECT. QUARTERMAN & KELLER SOCIAL JUSTICE SCHOLARS UC SANTA BARBARA BLACK STUDIES DEPARTMENT $30,000 COMMITMENT FROM THE QUARTERMAN & KELLER FOUNDATION AND THE REPARATIONS PROJECT TO BE PLEDGED OVER A THREE-YEAR PERIOD ($10,000 PER YEAR). THIS GIFT SHALL ESTABLISH THE QUARTERMAN & KELLER SOCIAL JUSTICE SCHOLARSHIP AT UC SANTA BARBARA IN THE BLACK STUDIES DEPARTMENT. THE ANNUAL GIFT FROM THE QUARTERMAN & KELLER FOUNDATION AND THE REPARATIONS PROJECT OF $10,000 WILL ALLOW UCSB TO SELECT AND SUPPORT UCSB STUDENTS, MAJORING IN BLACK STUDIES, WITH QUARTERMAN & KELLER SOCIAL JUSTICE SCHOLARS AND WILL ENGAGE IN RESEARCH THESIS PROJECTS, WITH GUIDANCE AND MENTORSHIP FROM UCSB BLACK STUDIES FACULTY. ADMINISTRATION $2,500 EACH. THIS FUND WILL BE ESTABLISHED AS A CURRENT-USE FUND AND ADMINISTERED BY THE CO-CHAIRS OF THE DEPARTMENT OF BLACK STUDIES. THE DEPARTMENT CHAIRS AND FACULTY MEMBERS WILL WORK TOGETHER IN SOLICITING APPLICATIONS AND/OR NOMINATIONS AND MAKE RECOMMENDATIONS FOR THE SELECTION OF SCHOLARS. IN ADDITION, THE CO-CHAIRS WILL BE IN CHARGE OF EVALUATION AND PRESENTING REPORTS TO THE QUARTERMAN & KELLER FOUNDATION AND THE REPARATIONS PROJECT. CALIFORNIA TRP / QUARTERMAN & KELLER SCHOLARSHIPS SAN FRANCISCO BAY AREA WE ESTABLISHED THESE NON-TRADITIONAL SCHOLARSHIPS TO OFFER TO AFRICAN AMERICANS LIVING IN THE SAN FRANCISCO BAY AREA WHO MAY NOT BE HEADED TO THE MORE ELITE INSTITUTIONS WE ARE PARTNERED WITH LIKE SPELMAN OR UCSB, OR TO ANY COLLEGE WE HAVE AN ESTABLISHED RELATIONSHIP WITH. WE WANTED TO CONNECT THE COASTS AND PARTICULARLY THE BAY AREA WITH THE SOUTH, STARTING WITH FOLKS ASSOCIATED WITH THE PUBLIC SCHOOL DISTRICT WHERE SARAH'S CHILDREN ATTENDED, SEQUOIA UNION HIGH SCHOOL DISTRICT. THE APPLICATION WAS DEVELOPED WITH INPUT AND ADVICE FROM THE DISTRICT'S BLACK STUDENT UNION TEACHER REPRESENTATIVE. IT WAS PUT ONLINE AND CIRCULATED WITHIN THE DISTRICT BY SCHOOL COUNSELORS AND BLACK STUDENT UNION LEADERS. DETAILS OF THE SCHOLARSHIP APPLICATION PROCESS WERE LISTED. TWO SCHOLARS WERE SELECTED, ONE GRADUATING FROM A HIGH SCHOOL IN THE DISTRICT AND DEFERRING ATTENDANCE AT AN HBCU WHILE ATTENDING JUNIOR COLLEGE IN THE LOCAL AREA, AND ONE MOTHER OF FOUR CHILDREN IN THE DISTRICT WHO HAS RETURNED TO COLLEGE THROUGH UNIVERSITY OF MASSACHUSETTS GLOBAL (ONLINE) TO EARN HER UNDERGRADUATE DEGREE. REQUIREMENTS AND DETAILS: -STUDENTS IN GOOD ACADEMIC STANDING. -STUDENTS WHO IDENTIFY AS BLACK OR AFRICAN-AMERICAN. -STUDENTS ENROLLED OR PLANNING TO ENROLL IN A 4-YEAR UNIVERSITY OR COLLEGE, INCLUDING THOSE ATTENDING COMMUNITY COLLEGE, OR A MASTERS DEGREE PROGRAM. PREFERENCE GIVEN TO STUDENTS PLANNING TO ENROLL IN A HBCU. -SCHOLARSHIP AWARDS WILL BE GIVEN TO CHOSEN STUDENTS IN AMOUNTS OF $500, $1000, OR $2500. -PAYMENT OF AWARD WILL BE SENT DIRECTLY TO THE RECIPIENT FOR THE 2023/2024 ACADEMIC YEAR. -OPPORTUNITIES FOR PARTICIPATION IN VARIOUS VIRTUAL EVENTS WITH QUARTERMAN & KELLER SCHOLARS AT SPELMAN, MOREHOUSE, AND CLARK ATLANTA WILL BE OFFERED. -APPLICATIONS ARE ACCEPTED UNTIL SEPTEMBER 1, 2023, BUT AWARDS MAY BE GIVEN OUT ON A ROLLING BASIS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RANDY QUARTERMAN | PersonNm |
| Relationship With Org | DIRECTOR /OFFICER | RelationshipWithOrgTxt |
| Cash Grant | $6,000 | CashGrantAmt |
| Type Of Assistance | FELLOWSHIP | TypeOfAssistanceTxt |
| Assistance Purpose | SPELMAN COLLEGE COMMUNITY FELLOWSHIP | AssistancePurposeTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS SARAH EISNER AND NOAH EISNER HAVE A FAMILY RELATIONSHIP. BOARD MEMBERS NESHEA ROJAS AND RANDY QUARTERMAN HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DRAFT OF THE FORM 990 IS CIRCULATED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE VICE PRESIDENT IS THE ONLY OFFICER COMPENSATED. THE BOARD VOTED UNANIMOUSLY ON HIS ANNUAL STIPEND. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |