2020-09-23T09:04:02-05:00 2019-12-31 630590670 Kassouf & Co PC 2101 Highland Ave S Suite 300 Birmingham AL 352054009 990 2019-01-01 630787109 Alabama Humanities Foundation ALAB 2055583980 1100 Ireland Way No 202 Birmingham AL 35205 John Rochester Interim Executive Director 2055583980 2020-08-10 1 William P Bach P01315784 2054432500 2020-08-10 24.227.109.2 2020-08-10 13:38:36 CD P 5156B5557744486DE3E77386CEF89A6D1B2EEDD5 7A76D4FD7F02BF53398B1E3788AA7C27F613AF52 2019 2021-01-29 14:40:06Z John Rochester 1100 Ireland Way No 202 Birmingham AL 35205 1686292 0 X www.alabamahumanities.org X 1979 AL To foster learning, understanding and appreciation of our people, communities and cultures. 24 24 7 0 0 0 1554256 1307318 26069 30024 -1865 4995 287843 314182 1866303 1656519 169147 181663 0 0 446083 530727 0 0 239834 851060 1146531 1466290 1858921 400013 -202402 1730140 1518711 162296 141773 1567844 1376938 To foster learning, understanding and appreciation of our people, communities and cultures. 0 0 384365 181663 The regrants program is a series of grants made by the foundation to other non-profit organizations to fund public humanities programs. 174854 The Speakers' Bureau is a statewide series of lectures to community organizations on a wide range of humanities topics. 446670 285368 The Bicentennial program consists of designing, constructing and coordinating a touring exhibit of all 67 counties in Alabama that focuses on Alabama's history, culture and environment. 327441 316499 327441 316499 1333330 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 104 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X John Rochester 2055583980 1100 Ireland Way Suite 202 Birmingham AL 35205 Trey Granger Chair 1.00 X X 0 0 0 Dr Carmen L Burkhalter Vice-chair 1.00 X X 0 0 0 Velma Tribue Treasurer 1.00 X X 0 0 0 David A Rains Secretary 1.00 X X 0 0 0 Julian D Butler Director 1.00 X 0 0 0 Ed Mizzell Director 1.00 X 0 0 0 Michon Trent Immediate Past Chair 1.00 X X 0 0 0 Dr Joseph Aistrup Director 1.00 X 0 0 0 Dr Mark D Nelson Director 1.00 X 0 0 0 Dr Michael Burger Director 1.00 X 0 0 0 Dr John F Kvach Director 1.00 X 0 0 0 Dr Cesar M Roca Jr Director 1.00 X 0 0 0 Ann Florie Director 1.00 X 0 0 0 Brett Shaffer Director 1.00 X 0 0 0 Sally Greenhaw Director 1.00 X 0 0 0 Janice Hawkins Director 1.00 X 0 0 0 Andy Weil Director 1.00 X 0 0 0 Dr Kern M Jackson Director 1.00 X 0 0 0 Darren L Hicks Director 1.00 X 0 0 0 Sheryl Threadgill-Matthews Director 1.00 X 0 0 0 RB Walker Director 1.00 X 0 0 0 W Edgar Welden Director 1.00 X 0 0 0 Dr Bob Whetstone Director 1.00 X 0 0 0 Dr Elliot A Knight Director 1.00 X 0 0 0 Armand Dekeyser Executive Director 40.00 X 107763 0 0 107763 0 0 1 0 0 0 0 1150157 157161 1307318 Program fees/reimburse 900099 30024 30024 30024 4995 4995 57480 29773 27707 27707 BP Oil Settlement 900099 286475 286475 286475 1656519 316499 0 32702 X 181663 181663 107763 68968 18320 20475 336304 215234 57172 63898 18054 11555 3069 3430 31028 19858 5275 5895 37578 24050 6388 7140 31470 20141 5350 5979 222667 188617 16854 17196 25325 25325 85446 54685 14526 16235 48924 31311 8317 9296 8431 5396 1433 1602 247125 158160 42011 46954 3765 2410 640 715 Bicentennial expenses 206323 206323 Primetime expense 85963 85963 Dues and subscriptions 30941 19802 5260 5879 Meetings 28341 10433 17908 121810 28761 83234 9815 1858921 1333330 285757 239834 123114 81567 517266 768764 557540 344329 3810 9966 811344 497259 528410 314085 1730140 1518711 18523 29348 143773 112425 162296 141773 X 969625 992747 598219 384191 1567844 1376938 1730140 1518711 -202402 11496 0 X X 0 1 X 1 1 1 X 1290516 1418164 1324438 1977572 1765181 7775871 1290516 1418164 1324438 1977572 1765181 7775871 7775871 51 5 5 129 4995 5185 7781056 0.99930 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25076 25076 0 54689 51442 3247 731579 420741 310838 314085 1779772 11496 81984 29773 123253 1656519 0 1656519 1970678 81984 29773 111757 1858921 0 1858921 Part XI, Line 2d - Other Adjustments: Fundraising event expenses 29,773. Part XII, Line 2d - Other Adjustments: Fundraising event expenses 29,773. Luncheon 57480 57480 29773 57480 57480 29773 29773 27707 0 Troy University 216 Adams Administration Building Troy AL 36082 636001102 10663 To help fund their public humanities program. Birmingham International Education Film Festival PO Box 511 Helena AL 35080 630783766 5400 To help fund their public humanities program. Central Alabama Theatre PO Box 170566 Birmingham AL 35217 454282140 5535 To help fund their public humanities program. Alabama Public Television 2112 11th Avenue South Suite 400 Birmingham AL 35205 636050895 5000 To help fund their public humanities program. Alabama Shakespeare Festival 1 Festival Drive Montgomery AL 36117 630652734 8079 To help fund their public humanities program. University of Alabama Box 870104 Tuscaloosa AL 35487 636001138 6050 To help fund their public humanities program. University of North Alabama UNA Box 5019 Florence AL 35632 636000893 5726 To help fund their public humanities program. University of South Alabama 6021 USA Drive South Mobile AL 36688 630477348 7713 To help fund their public humanities program. Contact Light Films 925 N La Brea Avenue Los Angeles CA 90038 473325806 10000 To help fund their public humanities program. Landmark Foundation of Montgomery 301 Columbus Street Montgomery AL 36104 630586480 10600 To help fund their public humanities program. Vulcan Park & Museum 1701 Valley Veiw Drive Birmingham AL 35209 631233997 8438 To help fund their public humanities program. Wiregrass Museum of Art 126 Museum Avenue Dothan AL 36303 630958800 5000 To help fund their public humanities program. Markstein Consulting LLC 1801 Fifth Ave N Suite 200 Birmingham AL 35203 205692918 5000 To help fund their public humanities program. Alabama Space Science Exhibit Commission 1 Tranquility Base Huntsville AL 35805 630585103 10000 To help fund their public humanities program. Form 990, Part VI, Section B, line 11b The audit committee meets with the auditor at the conclusion of the audit to review and approve the audited financial statements and the Form 990. Form 990, Part VI, Section B, line 12c At the first board meeting of every year, the board reviews the conflict of interest policy with all board members present. If a conflict exists, it is documented for the record in the board minutes. Form 990, Part VI, Section B, line 15 Data is compiled for the budgetary process each year. The budget is approved by the executive committee. Compensation is determine based upon the local market, other state humanities councils, performance, and availability of funds. Form 990, Part VI, Section C, line 19 The documents are maintained in the main office by the administrative assistant, financial officer, and the executive director. Form 990, Part IX, line 11g Payroll service fee: Program service expenses 0. Management and general expenses 1,469. Fundraising expenses 0. Total expenses 1,469. Computer services: Program service expenses 1,016. Management and general expenses 270. Fundraising expenses 302. Total expenses 1,588. EOA contributors: Program service expenses 4,075. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,075. Honoraria and stipend: Program service expenses 126,620. Management and general expenses 0. Fundraising expenses 0. Total expenses 126,620. Miscellaneous services: Program service expenses 13,464. Management and general expenses 3,576. Fundraising expenses 3,997. Total expenses 21,037. Consultant fees: Program service expenses 43,442. Management and general expenses 11,539. Fundraising expenses 12,897. Total expenses 67,878. Form 990, Part XII, Line 2c: The Foundation's Board of Directors assume the oversight responsibility of the financial statement audit and the hiring of an independent auditor.