2019-08-14T15:12:23-05:00 2018-12-31 630590670 Kassouf & Co PC 2101 Highland Ave S Suite 300 Birmingham AL 352054009 990 2018-01-01 630787109 Alabama Humanities Foundation ALAB 2055583980 1100 Ireland Way No 101 Birmingham AL 35205 Armand Dekeyser Executive Director 2055583980 2019-08-02 1 William P Bach P01315784 2054432500 24.227.109.2 2019-08-02 14:31:56 CD P 8ABFE07265733443A9C92DFE0FFE4C06C9C70314 7A76D4FD7F02BF53398B1E3788AA7C27F613AF52 2018 2019-02-21 02:37:17Z Armand Dekeyser 1100 Ireland Way No 101 Birmingham AL 35205 1896180 0 X www.alabamahumanities.org X 1979 AL To foster learning, understanding and appreciation of our people, communities and cultures. 25 25 10 0 0 0 1225224 1554256 3177 26069 9296 -1865 36865 287843 1274562 1866303 202578 169147 0 0 431615 446083 0 0 177457 370675 851060 1004868 1466290 269694 400013 1458559 1730140 290728 162296 1167831 1567844 To foster learning, understanding and appreciation of our people, communities and cultures. 0 0 427373 169147 The regrants program is a series of grants made by the foundation to other non-profit organizations to fund public humanities programs. 114772 Primetime is a six-week program of reading, discussion and storytelling held in public libraries. The program features award-winning children's books to stimulate discussion about humanities themes and problems encountered in everyday life. 333731 400611 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. 234145 296250 234145 296250 1110021 1 0 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 94 0 10 1 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Armand Dekeyser 2055583980 1100 Ireland Way Suite 202 Birmingham AL 35205 Michon Trent Chair 1.00 X X 0 0 0 Dr Carmen L Burkhalter Vice-chair 1.00 X X 0 0 0 Elizabeth Wise Treasurer 1.00 X X 0 0 0 Velma Tribue Secretary 1.00 X X 0 0 0 Juluan D Butler Director 1.00 X 0 0 0 Lajuana Bradford Director 1.00 X 0 0 0 Jimmy McLemore Immediate Past Chair 1.00 X X 0 0 0 Dr Joseph Aistrup Director 1.00 X 0 0 0 Sage Bolt Director 1.00 X 0 0 0 Dr Michael Burger Director 1.00 X 0 0 0 John F Kvach Director 1.00 X 0 0 0 Faye Dial Director 1.00 X 0 0 0 Ann Florie Director 1.00 X 0 0 0 Trey Granger 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 Al Head Director 1.00 X 0 0 0 Dr Kern M Jackson Director 1.00 X 0 0 0 David A Rains Director 1.00 X 0 0 0 Daniel C Potts Director 1.00 X 0 0 0 Sheryl Threadgill-Matthews Director 1.00 X 0 0 0 Lynne Berry Vallely 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 Bob Whetstone Director 1.00 X 0 0 0 Armand Dekeyser Executive Director 40.00 X 104700 0 0 104700 0 0 1 0 0 0 0 1017100 537156 1554256 Program fees/reimburse 900099 26069 26069 26069 129 129 1994 -1994 -1994 -1994 45545 27883 17662 17662 BP Oil Settlement 900099 270181 270181 270181 1866303 296250 0 15797 X 169147 169147 104700 67008 17799 19893 266482 170549 45302 50631 16852 10785 2865 3202 26609 17030 4523 5056 31440 20122 5345 5973 28120 17997 4780 5343 213281 179264 16813 17204 22396 14334 3807 4255 79113 50632 13449 15032 56123 35919 9541 10663 8942 5723 1520 1699 176095 112701 29936 33458 4084 2614 694 776 Bicentennial expenses 128706 128706 Primetime expense 58854 58854 Meetings 25948 9209 16349 390 Dues and subscriptions 19180 12275 3261 3644 30218 27152 2828 238 1466290 1110021 178812 177457 103136 123114 296019 517266 569494 557540 3106 3810 778544 250134 486804 528410 1458559 1730140 102698 18523 188030 143773 290728 162296 X 280680 913370 887151 654474 1167831 1567844 1458559 1730140 400013 0 X X 0 1 X 1 1 1 X 1022560 1290516 1418164 1324438 1977572 7033250 1022560 1290516 1418164 1324438 1977572 7033250 7033250 85 51 5 5 129 275 7033525 1.00000 1.00000 X 25076 25076 0 54690 50363 4327 698778 174695 524083 528410 1975707 81521 27883 109404 1866303 0 1866303 1575694 81521 27883 109404 1466290 0 1466290 Part XI, Line 2d - Other Adjustments: Fundraising event expenses 27,883. Part XI, Line 4b - Other Adjustments: Rounding Part XII, Line 2d - Other Adjustments: Fundraising event expenses 27,883. Part XII, Line 4b - Other Adjustments: Rounding Part X, Line 2: As of December 31, 2018, the Foundation had no uncertain tax positions that qualify for disclosure in the financial statements. The Foundation files an annual Form 990 with the Internal Revenue Service. The tax return for the year of 2015 and subsequent years remain subject to examination by tax authorities. Luncheon 45545 45545 27883 45545 45545 27883 27883 17662 0 Troy University 2216 Adams Administration Troy AL 36082 636001102 11999 To help fund their public humanities program. Alabama World Languages Education Foundation 909 Princeton Place Northport AL 35473 464136342 6478 To help fund their public humanities program. Auburn University 310 Samford Hall Auburn AL 36849 636000724 10901 To help fund their public humanities program. Alabama Public Television 2112 11th Avenue South Suite 400 Birmingham AL 35205 636050895 8000 To help fund their public humanities program. Shelby County Arts Council PO Box 624 Columbiana AL 35051 202233809 6688 To help fund their public humanities program. University of Alabama Box 870104 Tuscaloosa AL 35487 636001138 9075 To help fund their public humanities program. University of North Alabama UNA Box 5019 Florence AL 35632 636000893 6409 To help fund their public humanities program. University of South Alabama 6021 USA Drive South Mobile AL 36688 630477348 6573 To help fund their public humanities program. Alabama Symphony Orchestra 3621 6th Avenue South Birmingham AL 35222 631103036 6250 To help fund their public humanities program. Calhoun County Chamber of Commerce Foundation PO Box 1087 Anniston AL 36202 581955552 5000 To help fund their public humanities program. The Liberty Learning Foundation 3414 Governors Dr Suite 215 Hunstville AL 35805 273790888 6125 To help fund their public humanities program. Longleaf Productions 1117 Westridge Rd Greensboro NC 27410 611751155 10000 To help fund their public humanities program. Unitarian Universalist Church of Birmingham 43000 Hampton Heights Dr Birmingham AL 35209 630586537 6800 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. National Hoop Up of Black Women 8301 8th Avenue South Birmingham AL 35206 473345110 6750 To help fund their public humanities program. Alabama Archives and History Foundation PO Box300100 Montgomery AL 36130 300407154 7500 To help fund their public humanities program. Wolf Gap Educational Outreach 2718 Tarpley Shop Rd Pulaski TN 38478 811304226 5037 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 1,420. Fundraising expenses 0. Total expenses 1,420. Computer services: Program service expenses 906. Management and general expenses 241. Fundraising expenses 269. Total expenses 1,416. EOA contributors: Program service expenses 2,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,800. Honoraria and stipend: Program service expenses 118,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,513. Miscellaneous services: Program service expenses 13,651. Management and general expenses 3,626. Fundraising expenses 4,053. Total expenses 21,330. Consultant fees: Program service expenses 43,394. Management and general expenses 11,526. Fundraising expenses 12,882. Total expenses 67,802. 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 independent auditor.