2024-11-15T12:45:03-06:00 2023-12-31 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2023-01-01 364328170 THE HISTORYMAKERS THEH 3126741900 1900 S MICHIGAN AVE CHICAGO IL 60616 JULIEANNA L RICHARDSON FOUNDER AND PRESIDENT 3126741900 2024-11-13 1 1 CHRISTOPHER STRAUB P01278490 8472679600 2024-11-13 2023 2024-10-15 13:58:12Z JULIEANNA L RICHARDSON 1900 S MICHIGAN AVE CHICAGO IL 60616 8331742 0 X WWW.THEHISTORYMAKERS.ORG X 1999 IL THE HISTORYMAKERS IS A NATIONAL 501(C)(3) NON-PROFIT EDUCATIONAL INSTITUTION COMMITTED TO PRESERVING, DEVELOPING AND PROVIDING EASY ACCESS TO AN INTERNATIONALLY RECOGNIZED ARCHIVAL COLLECTION OF THOUSANDS OF AFRICAN AMERICAN VIDEO ORAL HISTORIES. 9 8 17 15 0 0 2458279 2248834 948058 1032116 151227 286944 560 51 3558124 3567945 0 0 0 0 919712 922097 0 0 381171 1407104 1691962 2326816 2614059 1231308 953886 12806180 13664811 1439920 1257879 11366260 12406932 PRESERVING, DEVELOPING AND PROVIDING EASY ACCESS TO AN INTERNATIONALLY RECOGNIZED ARCHIVAL COLLECTION OF THOUSANDS OF AFRICAN AMERICAN ORAL HISTORIES. 0 0 1653986 1032167 DIGITAL VIDEO ORAL HISTORY INTERVIEWS: VIDEO TAPED ORAL HISTORY INTERVIEWS. EACH HISTORYMAKERS INTERVIEW IS APPROXIMATELY 4 HOURS IN LENGTH (INCLUDES BACKGROUND RESEARCH, VIDEOTAPE EDITING, TRANSCRIBING, ENCODING, DIGITIZING, AND ARCHIVING EACH INTERVIEW).WEBSITE: DEVELOPMENT AND MAINTENANCE OF THE HISTORYMAKERS WEBSITE THAT ALLOWS USERS TO SAMPLE THE ARCHIVE HOLDINGS ON THE INTERNET.DIGITAL LIBRARY: THE LIBRARY CURRENTLY HOUSES OVER 12,500 IMAGES, AUDIO, AND VIDEO FILES. 1653986 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 82 0 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X ZHU SUN CHIEF OF STAFF 3126741900 1900 S MICHIGAN AVENUE CHICAGO IL 60616 JULIEANNA L RICHARDSON FOUNDER AND PRESIDENT 60.00 X X 160000 0 3200 ANTOINETTE COOK BUSH BOARD CHAIR 1.00 X X 0 0 0 AL B REID BOARD VICE CHAIR 0.50 X X 0 0 0 RANDALL E MEHRBERG TREASURER 0.50 X X 0 0 0 KAMAU COAR SECRETARY 0.50 X X 0 0 0 PAULA PRICE DIRECTOR 0.50 X 0 0 0 LUIS MONTERO DIRECTOR 0.50 X 0 0 0 PAULA DIPERNA DIRECTOR 0.50 X 0 0 0 TERI MCCLURE DIRECTOR 0.50 X 0 0 0 ZHU SUN CHIEF OF STAFF 60.00 X 125000 0 9964 285000 0 13164 2 0 1 0 THE PROPERTY MANAGEMENT GROUP 1900 SOUTH MICHIGAN AVE CHICAGO IL 60616 RENT 168000 THIRDWAVE LLC 15 W HUBBARD STREET SUITE 300 CHICAGO IL 60654 WEBSITE DEVELOPMENT & MAINTENANCE 148600 GS TRANSCRIPTIONS 8920 SOUTH CHAPPEL AVENUE CHICAGO IL 60617 TRANSCRIPTION 118467 3 2248834 2248834 DATA BASE USAGE 900099 1032116 1032116 1032116 322626 322626 4728115 4763797 -35682 -35682 -35682 51 0 51 51 3567945 1032167 0 286944 X 298164 102946 86626 108592 574175 538302 16015 19858 1585 900 226 459 9070 3905 3490 1675 39103 23667 6788 8648 25800 25800 555565 237574 317954 37 82599 60959 9618 12022 104546 76319 12545 15682 210778 186276 9089 15413 215613 198420 17193 243523 61815 6556 175152 130151 95010 15618 19523 15823 14241 1582 BAD DEBT LOSS 34582 34582 DIGITIZATION & MIGRATIO 29211 29211 MEALS AND ENTERTAINMENT 21210 21210 CREDIT CARD FEES 18135 14689 3446 4426 3231 531 664 2614059 1653986 578902 381171 390716 19743 1957906 3764163 3113630 2994585 966223 693494 74506 33317 904315 756470 188130 147845 5962958 5828673 152111 182991 12806180 13664811 31737 42395 1408183 1215484 1439920 1257879 X 6237314 8021897 5128946 4385035 11366260 12406932 12806180 13664811 953886 86786 0 X X 0 1 X 1 0 X 3626810 4602128 2243315 2458279 2248834 15179366 3626810 4602128 2243315 2458279 2248834 15179366 7040724 8138642 29563 21946 127287 107840 322626 609262 15788628 3874608 0.51550 0.66000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26630 14943 11687 839272 723314 115958 38413 18213 20200 147845 X 3654731 86786 86786 3567945 0 3567945 2614059 0 2614059 0 2614059 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. MANAGEMENT BELIEVES THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. 0 0 0 0 0 0 0 0 0 JULIEANNA L RICHARDSON FOUNDER AND PRESIDENT 160000 0 0 0 0 0 3200 0 0 0 163200 0 0 0 PART I, LINE 3 THE BOARD CHAIR ANNUALLY REVIEWS THE COMPENSATION FOR THE FOUNDER AND PRESIDENT. JULIEANNA L RICHARDSON FOUNDER & PRESIDENT/LANDLORD 168000 THE ORGANIZATION LEASES ITS FACILITY FROM AN ENTITY OF WHICH THE FOUNDER AND PRESIDENT OF THE ORGANIZATION IS A MAJORITY PARTNER. THE LEASE IS AT THE FAIR MARKET VALUE FOR COMPARABLE PROPERTY IN THE CHICAGO AREA. 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION DEFINES AN OPERATING POLICY ON ALL MATTERS THAT MIGHT LEAD TO A CONFLICT. THIS IS COMMUNICATED TO BOARD MEMBERS ANNUALLY. EACH BOARD MEMBER ACKNOWLEDGES THEIR UNDERSTANDING OF THE POLICY BY SIGNING THE CONFLICT OF INTEREST POLICY. THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED ON AN ANNUAL BASIS. ANY DISCLOSURES ARE FOLLOWED UP AND DISCUSSED AS NEEDED. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, THE DOCUMENTS ARE AVAILABLE FOR MAILING OR PICK-UP. FORM 990, PART IX, LINE 11G OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 76,630. MANAGEMENT AND GENERAL EXPENSES 228,048. FUNDRAISING EXPENSES 37. TOTAL EXPENSES 304,715. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,667. CURRICULUM DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,525. FELLOWSHIP: PROGRAM SERVICE EXPENSES 85,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,000. STUDENT BRAND AMBASSADORS: PROGRAM SERVICE EXPENSES 24,226. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,226. IDENTITY & ACCESS: PROGRAM SERVICE EXPENSES 24,973. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,973. HOSTING: PROGRAM SERVICE EXPENSES 25,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,220. RECRUITING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 59,606. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,606. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,783. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,783. CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,850. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.