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QUARTERMAN & KELLER FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
QUARTERMAN & KELLER FOUNDATION INC (EIN 85-2390612)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-02-24
IRS object ID
202530559349301508
Schema version
2024v5.0
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

FieldValueIRS element (for citing)
Return2025-02-24T14:01:31-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN994625061PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CRI ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14004 SUMMIT BLVD NE SUITE 800AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30319ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN852390612EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE QUARTERMAN & KELLER FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlQUARBusinessNameControlTxt
Phone6508679450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 BULL STREET SUITE 200AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH EISNERPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone6508679450PhoneNum
Signature2025-02-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIFFANY T ORR CPAPreparerPersonNm
PTINP01559485PTIN
Phone7703948000PhoneNum
Preparation2025-02-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE REPARATIONS PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSARAH EISNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 BULL STREET SUITE 200AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31401ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$186,115GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressREPARATIONSPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO 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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$566,488PYContributionsGrantsAmt
CY Contributions Grants$167,482CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$20,776PYInvestmentIncomeAmt
CY Investment Income$18,633CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$587,264PYTotalRevenueAmt
CY Total Revenue$186,115CYTotalRevenueAmt
PY Grants And Similar Paid$140,162PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$333,499CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$30,000PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$60,000CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$60,755PYOtherExpensesAmt
CY Other Expenses$84,169CYOtherExpensesAmt
PY Total Expenses$230,917PYTotalExpensesAmt
CY Total Expenses$477,668CYTotalExpensesAmt
PY Revenues Less Expenses$356,347PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$291,553CYRevenuesLessExpensesAmt
Total Assets BOY$575,955TotalAssetsBOYAmt
Total Assets EOY$284,402TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$575,955NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$284,402NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$466,907ExpenseAmt
Grant$333,499GrantAmt
DescTHE 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 AND SUPPORT BLACK LAND PRESERVATION: 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 FUND LOCAL ORGANIZATIONS WHO HELP ASSIST MULTI-GENERATIONAL AFRICAN AMERICAN FAMILIES WITH PAYMENTS TO PREVENT TAX AUCTION SALE ON PROPERTIES THAT HAVE BEEN OWNED SINCE THE 1800'S. WE ALSO PARTNER WITH SCHOLARS AND LOCAL ACTIVISTS TO PROTECT AND PRESERVE SACRED SPACES FOR EDUCATION AND HEALING. SUPPORTING BLACK ARTISTS AND DESCENDANT FAMILY TRUTH TELLING: 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 ACTS OF REPAIR THROUGH OUR ART EXHIBITION TITLED REPOSSESSIONS. 2024 UPDATE:WE RAISED APPROXIMATELY $110,000 THIS YEAR LARGELY THANKS TO THE EXPOSURE AND EXCITEMENT SURROUNDING THE COST OF INHERITANCE, FOR WHICH WE DID A NUMBER OF SCREENINGS AND TALKS, AND THANKS TO AN UNUSUAL GRANT FROM THE NATIONAL TRUST FOR HISTORIC PRESERVATION IN WASHINGTON DC. THIS YEAR WE GAVE $200,000 TO ENDOW SCHOLARSHIP PROGRAMS AT THE AUC CENTER IN THE SOCIAL JUSTICE PROGRAM AND AT UCSB IN THE BLACK STUDIES DEPARTMENT. WE ARE VERY PROUD TO HAVE ESTABLISHED SOMETHING THAT WILL LIVE ON IN THE QUARTERMAN & KELLER / TRP NAME FOREVER! FOR THE 2024-2025 SCHOOL YEAR WE HAVE 9 SCHOLARS AT SPELMAN, MOREHOUSE AND CLARK ATLANTA, AND 6 AT UCSB.WE SUPPORTED AN ADDITIONAL 7 SCHOLARS AT GEORGIA SOUTHERN, UCLA, COLUMBIA LAW, THE UNIVERSITY OF ILLINOIS, NORTH CAROLINA A&T, AND NORTH CAROLINA STATE. WE ALSO SUPPORTED SURA SONHA THROUGH A RE-ENTRY FROM PRISON, SUCCESSFUL COMPLETION OF HIS GED, AND ENROLLMENT IN JUNIOR COLLEGE FULL TIME.IN ADDITION TO TRADITIONAL SCHOLARSHIPS, WE HELPED FUND AND SECURE THE CREATION OF THE CEDRIC J. ROBINSON AND ELIZABETH P. ROBINSON ARCHIVE AND PROGRAM AT UC SANTA BARBARA, AND SUPPORTED THE BOLD LEADERSHIP NETWORK, WHICH PROVIDES FELLOWSHIP PROGRAMMING FOR BLACK MALE TEACHERS IN PUBLIC SCHOOL CAREERS. WE FUNDED CLASSES FOR AFRICAN AMERICAN YOUTH TO TAKE SWIM LESSONS AT THE OAKLAND Y. FINALLY, WE COMMITTED TO SUPPORTING 4 AFRICAN AMERICAN YOUTH WITH INCARCERATED PARENTS FOR A FULL YEAR OF OUTDOOR EDUCATION PROGRAMMING WITH PROJECT AVARY IN THE BAY AREA.WE CONTINUED TO HELP PAY TAXES FOR GULLAH GEECHEE FAMILIES THROUGH LOWCOUNTRY GULLAH FOUNDATION, AND SUPPORTED REPAIR AND REFURBISHING OF THE GULLAH GEECHEE COMMUNITY CENTER AND LIBRARY ON SAPELO ISLAND IN COLLABORATION WITH THE NATIONAL TRUST FOR HISTORIC PRESERVATION. WE WERE DEVASTATED BY THE ACCIDENT, WHICH RANDY AND FAMILY NARROWLY MISSED, ON SAPELO ISLAND ON OCTOBER 19, AND OUR THOUGHTS ARE WITH THE COMMUNITY THERE.WE ARE PROUD TO HAVE HELPED BROKER A UNIQUE DONATION OF 19 ACRES OF LAND IN ALABAMA FROM CLARA DYE TO TUSKEGEE UNIVERSITY FOR UNRESTRICTED USE AND RESEARCH. WAY TO GO CLARA!WE ALSO WORKED WITH OUR AMAZING REPOSSESSIONS CURATOR DR. BRIDGET COOKS TO MATCH 7 PIECES OF ENSLAVEMENT AND SHARECROPPING ERA EPHEMERA WITH BLACK ARTISTS, WHO HAVE CREATED POWERFUL PIECES OF ART, ALL NOW IN STORAGE. WE CREATED THE REPOSSESSIONS WEBSITE AND SECURED THE FIRST VENUE. THE EXHIBIT WILL OPEN IN FEBRUARY 2025 AT THE CALIFORNIA AFRICAN AMERICAN MUSEUM IN LOS ANGELES.Desc
Total Program Service Expenses$466,907TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARAH EISNERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6508679450PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 SELBY LANEAddressLine1Txt
CityATHERTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94027ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SARAH EISNER
PRESIDENT & CEO1.00Yes (X)Yes (X)$0$0$0
RANDY QUARTERMAN
VICE PRESIDENT20.00Yes (X)Yes (X)$60,000$0$0
KATHERINE BASILE
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
NOAH EISNER
DIRECTOR1.00Yes (X)$0$0$0
NADIA OWUSU
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL TYLER
DIRECTOR1.00Yes (X)$0$0$0
LUANA GRAVES SELLARS
DIRECTOR1.00Yes (X)$0$0$0
NESHEA ROJAS
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$167,482AllOtherContributionsAmt
Total Contributions$167,482TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,633TotalRevenueColumnAmt
Exclusion$18,633ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$186,115TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,633ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$300,500TotalAmt
Program Services$300,500ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$32,999TotalAmt
Program Services$32,999ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,000TotalAmt
Program Services$60,000ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,526TotalAmt
Management And General$1,526ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,771TotalAmt
Management And General$2,771ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,170TotalAmt
Management And General$1,170ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,600TotalAmt
Program Services$4,600ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,114TotalAmt
Program Services$6,114ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$732TotalAmt
Program Services$732ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DIRECT REPARATIONS PROJ$61,962$61,962
BANK CHARGES & FEES$4,636$4,636
OTHER BUSINESS EXPENSES$658$658

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$477,668TotalAmt
Program Services$466,907ProgramServicesAmt
Management And General$10,761ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$575,955BOYAmt
EOY$284,402EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$575,955BOYAmt
EOY$284,402EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$575,955BOYAmt
EOY$284,402EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$575,955BOYAmt
EOY$284,402EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$575,955BOYAmt
EOY$284,402EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$291,553ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$294,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$566,488CurrentTaxYearMinus1YearAmt
Current Tax Year$167,482CurrentTaxYearAmt
Total$1,274,929TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$294,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$566,488CurrentTaxYearMinus1YearAmt
Current Tax Year$167,482CurrentTaxYearAmt
Total$1,274,929TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$894,469SubstantialContributorsTotAmt
Public Support Total170$380,460PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,776CurrentTaxYearMinus1YearAmt
Current Tax Year$18,633CurrentTaxYearAmt
Total$39,448TotalAmt
FieldValueIRS element (for citing)
Total Support$1,314,377TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
SPELMAN COLLEGE
350 SPELMAN LN SWATLANTAGA30314580566243501C3$50,000$0SCHOLARSHIP PROGRAM QUARTERMAN & KELLER SOCIAL JUSTICE SCHOLARS
LOWCOUNTRY GULLAH
TWO CATESBY LANEHILTON HEAD ISLANDSC29928871689337501C3$20,000$0TO HELP PAY GULLAH GEECHEE TAXES
GEORGIA SOUTHERN UNIVERSITY
1332 SOUTHERN DRSTATEBOROGA30458586002059501C3$10,000$0GULLAH GEECHEE SCHOLARSHIPS
UNIVERSITY OF CALIFORNIA SANTA BARBARA
3201 SAASB BUILDINGSANTA BARBARACA93106943067788501C3$160,000$0BLACK STUDIES SCHOLARSHIPS
ALLEN BAILEY CHARITIES
3 GREEN ROADSAPELO ISLANDGA31327821848180501C3$30,000$0GRANT FOR SAPELO WORK
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPGrantTypeTxt
Recipient5RecipientCnt
Cash Grant$32,999CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationQUARTERMAN & KELLER SOCIAL JUSTICE SCHOLARS SPELMAN, MOREHOUSE, AND CLARK ATLANTA (HBCU CENTER) THE REPARATIONS PROJECT'S FIRST EDUCATIONAL INITIATIVE - SOCIAL JUSTICE SCHOLARSHIPS - HAS SUPPORTED 10 HBCU STUDENTS EACH YEAR AT SPELMAN, MOREHOUSE, AND CLARK ATLANTA IN THEIR WORK TOWARD CREATING A PLATFORM FOR SOCIAL CHANGE THAT IS UNDERGIRDED BY AN ANTI-RACIST FRAMEWORK. THIS YEAR, 2024, WE ENDOWED THE PROGRAM WITH A $50,000 GIFT. 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 HAS SUPPORTED 2-4 BLACK STUDENTS AT GEORGIA SOUTHERN FOR THREE YEARS. 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. THAT COMMITMENT ENDED IN 2024 AND WE ENDOWED THE PROGRAM IN PERPETUITY WITH A $150,000 GIFT. THE ANNUAL GIFT FROM THE QUARTERMAN & KELLER FOUNDATION AND THE REPARATIONS PROJECT OF $10,000 ALLOWED 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 NEW SCHOLARS WERE SELECTED, BOTH GRADUATING FROM A BAY AREA HIGH SCHOOL AND ATTENDING HBCU'S IN NORTH CAROLINA, AND WE CONTINUED SUPPORT (ENDED IN 2024) FOR ONE MOTHER OF FOUR CHILDREN IN THE DISTRICT WHO HAS RETURNED TO COLLEGE THROUGH UNIVERSITY OF MASSACHUSETTS GLOBAL (ONLINE) TO EARN HER UNDERGRADUATE DEGREE. SHE DID EARN HER DEGREE IN 2024. 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 2024/2025 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 AND GIVEN OUT ON A ROLLING BASIS.ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonLUANA GRAVES SELLERSPersonNm
Relationship With OrgDIRECTORRelationshipWithOrgTxt
Cash Grant$20,000CashGrantAmt
Type Of AssistanceFELLOWSHIPTypeOfAssistanceTxt
Assistance PurposeLOWCOUNTRY GULLAH FOUNDATION FELLOWSHIPAssistancePurposeTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD 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 11BTHE 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 15BTHE VICE PRESIDENT IS THE ONLY OFFICER COMPENSATED. THE BOARD VOTED UNANIMOUSLY ON HIS ANNUAL STIPEND.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST.