2017-08-02T19:53:32-05:00 2016-12-31 630590670 Kassouf & Co PC 2101 Highland Ave S Suite 300 Birmingham AL 352054009 990 2016-01-01 630787109 Alabama Humanities Foundation ALAB 2055583980 1100 Ireland Way No 101 Birmingham AL 35205 Armand Dekeyser Executive Director 2055583980 2017-07-26 1 William P Bach P01315784 2054432500 24.227.109.2 2017-07-26 08:01:35 CD P BAB5A5E56BF0B8CA97A10CE446407BF9B86F9F3B C3D37CBF0F9C1DF34BBF8499FB2341A024FDF6AD 2016 2021-01-29 14:40:06Z Armand Dekeyser 1384914 0 X www.alabamahumanities.org X 1979 AL To foster learning, understanding and appreciation of our people, communities and cultures. 25 25 8 0 0 0 1154821 1240615 51914 85301 -2447 6763 24926 20580 1229214 1353259 147704 171258 0 0 416978 449030 0 0 231550 412837 634284 977519 1254572 251695 98687 885873 1032792 134703 182934 751170 849858 To foster learning, understanding and appreciation of our people, communities and cultures. 0 0 383096 171258 The regrants program is a series of grants made by the foundation to other non-profit organizations to fund public humanities programs. 136581 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. 118227 The SUPER program consists of a series of residential seminars on a wide range of humanities topics. 265407 85301 265407 85301 903311 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 1 107 0 1 8 1 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 0 1 1 1 0 X Armand Dekeyser 2055583980 1100 Ireland Way Suite 202 Birmingham AL 35205 X Lynne Berry Chair 1.00 X X 0 0 0 Jimmy McLemore Vice-chair 1.00 X X 0 0 0 Michon Trent Treasurer 1.00 X X 0 0 0 Lajuana Bradford Secretary 1.00 X X 0 0 0 Julian D Butler Executive Committee-At-Lar 1.00 X 0 0 0 Christina Nettles Executive Committee-At-Lar 1.00 X 0 0 0 Nancy Sanford Immediate Past Chair 1.00 X X 0 0 0 Sage Bolt Director 1.00 X 0 0 0 Dr Michael Burger Director 1.00 X 0 0 0 Dr Carmen L Burkhalter Director 1.00 X 0 0 0 Faye Dial Director 1.00 X 0 0 0 David Donaldson Director 1.00 X 0 0 0 Ann Florie Director 1.00 X 0 0 0 Anna Gramberg 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 Reggie Hamner 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 Suzanne Ozment Director 1.00 X 0 0 0 Daniel C Potts 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 Elizabeth Wise Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1045220 195395 1240615 Bicentennial income 900099 80025 80025 Program fees/reimburse 900099 5276 5276 85301 5 5 6758 0 6758 6758 6758 52235 31655 20580 20580 1353259 85301 0 27343 X 171258 171258 102200 75033 14052 13115 268213 143242 41588 83383 14775 8743 2216 3816 32962 19503 4945 8514 30880 18271 4632 7977 30425 18003 4563 7859 233626 184039 6878 42709 22792 13486 3418 5888 70237 34766 6039 29432 54475 28237 9640 16598 43904 36880 2234 4790 1775 1065 266 444 3728 2206 559 963 Primetime expense 64934 64934 Bicentennial expenses 50565 50565 Meetings 31999 17157 13984 858 Dues and subscriptions 19805 11719 2971 5115 6019 4204 1726 89 1254572 903311 119711 231550 160214 73549 195895 237033 519590 714147 3500 3165 77716 72818 6674 4898 885873 1032792 8280 18249 126423 164685 134703 182934 X 236213 280233 514957 569625 751170 849858 885873 1032792 X 98687 1 X X 0 1 X 1 1 1 X 940212 896015 1022560 1290516 1418164 5567467 940212 896015 1022560 1290516 1418164 5567467 5567467 270 104 85 51 5 515 5567982 0.99990 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25076 25076 0 52640 47742 4898 4898 1424927 40013 31655 71668 1353259 0 1353259 1326239 40013 31655 71668 1254571 1 1 1254572 Part XI, Line 2d - Other Adjustments: Fundraising event expenses 31,655. Part XI, Line 4b - Other Adjustments: Rounding Part XII, Line 2d - Other Adjustments: Fundraising event expenses 31,655. Part XII, Line 4b - Other Adjustments: Rounding 1. Part X, Line 2: As of December 31, 2016, 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 2013 and subsequent years remain subject to examination by tax authorities. Luncheon 52235 52235 31655 52235 52235 31655 31655 20580 0 Alabama Shakespeare Festival 1 Festival Drive Montgomery AL 36117 630652734 5588 To help fund their public humanities program. Friends of the Alabama Archives PO Box 300100 Montgomery AL 36130 630926526 5674 To help fund their public humanities program. Troy University 2216 Adams Administration Troy AL 36082 636001102 12125 To help fund their public humanities program. Alabama World Languages Education Foundation 909 Princeton Place Northport AL 35473 464136342 6305 To help fund their public humanities program. Auburn University 310 Samford Hall Auburn AL 36849 636000724 9328 To help fund their public humanities program. Birmingham Civil Rights Institute 520 16th Street North Birmingham AL 35203 581892067 7290 To help fund their public humanities program. Alabama Public Television 2112 11th Avenue South Suite 400 Birmingham AL 35205 636050895 10250 To help fund their public humanities program. Mobile Public Library 700 Government Street Mobile AL 36602 636000472 5375 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 1,195. Management and general expenses 45. Fundraising expenses 277. Total expenses 1,517. Computer services: Program service expenses 1,176. Management and general expenses 44. Fundraising expenses 273. Total expenses 1,493. EOA contributors: Program service expenses 5,888. Management and general expenses 220. Fundraising expenses 1,367. Total expenses 7,475. Honoraria and stipend: Program service expenses 118,365. Management and general expenses 4,423. Fundraising expenses 27,468. Total expenses 150,256. Miscellaneous services: Program service expenses 57,415. Management and general expenses 2,146. Fundraising expenses 13,324. Total expenses 72,885. Form 990, Part XI, line 9: Rounding 1. 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.