2023-08-29T09:56:25-05:00 2022-12-31 824158464 DAVIS & COMPANY CPAS PO BOX 1552 MOUNT PLEASANT SC 29465 990 2022-01-01 203398254 INTERNATIONAL AFRICAN AMERICAN MUSEUM INTE 8438725352 PO BOX 22761 CHARLESTON SC 29413 WILBUR JOHNSON ESQUIRE CHAIRMAN 8438725352 2023-08-29 1 WILBUR JOHNSON ESQUIRE 999009999 0 ZOE DAVIS P01057590 8438813315 2023-08-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WILBUR JOHNSON ESQUIRE PO BOX 22761 CHARLESTON SC 29413 11932613 0 X WWW.IAAMUSEUM.ORG X 2007 SC LOCATED ON ONE OF THE MOST IMPORTANT SITES IN AMERICAN HISTORY, THE PORT OF ARRIVAL FOR NEARLY HALF OF ALL AFRICANS FORCED TO NORTH AMERICA, THE INTERNATIONAL AFRICAN AMERICAN MUSEUM (IAAM) IN CHARLESTON WILL ILLUMINATE THE INFLUENTIAL HISTORIES OF AFRICANS AND THEIR DESCENDANTS IN SOUTH CAROLINA, HIGHLIGHTING THEIR DIASPORIC CONNECTIONS THROUGHOUT THE NATION AND THE WORLD. 33 33 35 200 0 0 29515116 11783906 0 0 139186 137703 0 0 29654302 11921609 0 0 0 0 1469238 2224108 2109228 2568766 12714683 2376722 14328006 5955188 19120880 23699114 -7199271 69899271 63921905 1071566 2293471 68827705 61628434 TO HONOR THE UNTOLD STORIES OF THE AFRICAN AMERICAN JOURNEY AT ONE OF OUR COUNTRY'S MOST SACRED SITES 0 0 1976152 MUSEUM PLANNING - THE DEPARTMENT OF MUSEUM PLANNING AND OPERATIONS IS RESPONSIBLE FOR THE DEVELOPMENT, MANAGEMENT, AND IMPLEMENTATION OF THE MUSEUM'S CAPITAL PROGRAM, BUILDING OPERATIONS, AND BUSINESS INITIATIVES. THE DIRECTOR OF MUSEUM PLANNING AND OPERATIONS COORDINATES THE BUILDING CONSTRUCTION, BUILDING UPFIT (ARTIFACTS; FURNITURE, FIXTURES, AND EQUIPMENT, ETC.), OCCUPANCY, AND STAFF MOVE-IN FACILITIES, SECURITY, EMERGENCY PREPAREDNESS, IT, CAFE, AND STORE IN CLOSE COLLABORATION WITH THE CEO, MUSEUM STAFF, AND CAPITAL PARTNERS. A KEY FOCUS FOR THE DEPARTMENT IS 'DAY ONE PLANNING,' WHICH REFLECTS THE INTEGRATION OF ALL MUSEUM DEPARTMENTS AND OPERATIONS WITH THE CONSTRUCTION TIMELINE TO ENSURE THAT THE MUSEUM IS PREPARED TO SUCCESSFULLY OPERATE ON 'DAY ONE.' 1854499 EDUCATION AND ENGAGEMENT - THE DEPARTMENT OF EDUCATION AND ENGAGEMENT IS FOCUSED ON EXECUTING A ROBUST AND EFFECTIVE COMMUNITY ENGAGEMENT STRATEGY THAT WILL ENABLE THE MUSEUM TO BUILD AUTHENTIC LOCAL, REGIONAL, NATIONAL AND INTERNATIONAL RELATIONSHIPS AND SOCIAL CAPITAL WITH TARGET AUDIENCES AND ADVANCING THE MUSEUM'S OVERARCHING COMMUNITY RELATIONS. THIS SUITE OF PROGRAMMING ENDEAVORS TO ADVANCE THE MISSION OF THE MUSEUM WHILE CONNECTING THE AUDIENCES TO AFRICAN AND AFRICAN AMERICAN HISTORY AND CULTURE. THE DEPARTMENT IS ALSO ENGAGED IN DEVELOPING CONTENT AND FOUNDATIONAL INFRASTRUCTURE FOR THE MUSEUM'S EDUCATION PROGRAM. 3830651 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 19 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 33 33 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 SC X DIANNE FIRMENT CFO 8438725352 PO BOX 22761 CHARLESTON SC 29413 GRADY L CROSBY BOARD MEMBER 1.00 X 0 0 0 HENRY B SMYTHE ESQ BOARD MEMBER 1.00 X 0 0 0 JAMES HAIRSTON BOARD MEMBER 1.00 X 0 0 0 KATHERINE S ROBINSON BOARD MEMBER 1.00 X 0 0 0 MINOR MICKEL SHAW BOARD MEMBER 1.00 X 0 0 0 PEG A BREEN BOARD MEMBER 1.00 X 0 0 0 RICHARD ELLIOTT ESQUIRE BOARD MEMBER 1.00 X 0 0 0 WILLIAM BARNET III BILL BOARD MEMBER 1.00 X 0 0 0 KENT MATLOCK BOARD MEMBER 1.00 X 0 0 0 VERNITA BROWN BOARD MEMBER 1.00 X 0 0 0 MICHAEL GIANONI BOARD MEMBER 1.00 X 0 0 0 ANNA GLASS BOARD MEMBER 1.00 X 0 0 0 CLAUDE ALEXANDER BOARD MEMBER 1.00 X 0 0 0 DR HEATHER ANDREA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 EMORY CAMPBELL BOARD MEMBER 1.00 X 0 0 0 GEORGE LOENING BOARD MEMBER 1.00 X 0 0 0 HALLE TECCO BOARD MEMBER 1.00 X 0 0 0 LENARD MCKELVEY BOARD MEMBER 1.00 X 0 0 0 RITA SCOTT BOARD MEMBER 1.00 X 0 0 0 ROBERT E BRANAN BOARD MEMBER 1.00 1.00 X 0 0 0 TAMARA BUTLER BOARD MEMBER 1.00 X 0 0 0 CAROLYN MURRAY BOARD MEMBER 1.00 X 0 0 0 REV DR ISSAC HOLT BOARD MEMBER 1.00 X 0 0 0 BERNARD POWER JR PHD BOARD MEMBER 1.00 X 0 0 0 HENRY DARBY EX-OFFICIO BOARD MEMBER 1.00 X 0 0 0 KYLON MIDDLETON EX-OFFICIO BOARD MEMBER 1.00 X 0 0 0 MAYOR JOHN TECKLENBURG EX-OFFICIO BOARD MEMBER 1.00 X 0 0 0 ROSS APPEL EX-OFFICIO BOARD MEMBER 1.00 X 0 0 0 JOSEPH P RILEY JR LIFETIME BOARD MEMBER 10.00 1.00 X 0 0 0 TONYA MATTHEWS CEO 40.00 1.00 X X 221730 0 11655 WILBUR E JOHNSON ESQUIRE CHAIRPERSON 10.00 X X 0 0 0 PERRY KWARING EX-OFFICIO VICE CHAIR 3.00 X X 0 0 0 ERWIN MADDREY II TREASURER 3.00 X X 0 0 0 MELISSA LINDLER SECRETARY 3.00 X X 0 0 0 MARCO CORONA CHIEF DEVELOPMENT OFFICER 40.00 1.00 X 165357 0 8250 DIANNE FIRMENT CHIEF FINANCIAL OFFICER 40.00 1.00 X 156730 0 9705 JOHN ANDERSON CHIEF OPERATING OFFICER 40.00 1.00 X 153756 0 14165 VIRGINIA DEERIN MAJOR GIFTS OFFICER 40.00 1.00 X 153725 0 7660 851298 0 51435 5 0 1 0 VISIBLE LIFE LLC 5116 NEWHALL ST PHILADELPHIA PA 19144 CURATORIAL CONSULTING 528078 BERLIN ROSEN LTD 15 MAIDEN LN STE 1600 NEW YORK NY 10038 MARKETING ADMINISTRATION 135000 2 1731617 1450000 8602289 6400 11783906 136744 136744 11963 11004 959 959 959 11921609 137703 0 0 X 902733 326628 334910 241195 1017277 368072 377405 271800 304098 101315 133392 69391 83500 83500 2568766 2568766 3022002 2045405 575971 400626 7593 1274 569 5750 176781 10732 161244 4805 273562 60836 174645 38081 834157 201540 632602 15 40049 5378 30132 4539 3853 3853 TRANSFER TO ENDOWMENT 8720000 8720000 COLLECTIONS ACQUISITION 650711 650711 DISCOUNT OF PLEDGE RECE 197648 197648 FUNDRAISING COSTS 133831 133831 184319 58760 67323 58236 19120880 3830651 2575546 12714683 26322048 10555901 2501617 2404671 6784956 6634621 11970480 11970480 7677 41995 141133 767175 50824 19177 9238 31647 2335367 2480473 19826755 29034942 69899271 63921905 1071566 2168471 125000 1071566 2293471 X 47729949 47035796 21097756 14592638 68827705 61628434 69899271 63921905 -7199271 0 X X 0 1 X 1 0 X 14709772 18434758 5612324 29515116 11983906 80255876 77000 36000 36000 149000 14786772 18470758 5648324 29515116 11983906 80404876 19357360 61047516 113714 260393 105013 136188 136744 752052 81156928 0.75220 0.67570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83500 0 0 0 0 0 0 0 0 1 83500 83500 0 PART I-A, LINE 1: LOBBYING FEES TO SEEK AN APPROPRIATION FROM THE SC GENERAL ASSEMBLY FROM THE STATE PORTION OF THE AMERICAN RECOVERY ACT. X X X 0 50824 19177 31647 31647 DUE FROM RELATED PARTY IAAM SUPPORTING ORGANIZATION 29034942 29034942 X 11921609 0 11921609 0 11921609 19120880 0 19120880 0 19120880 PART III, LINE 1A: THE MUSEUM FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD FASB ASC 958-310-50, COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATIONS ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTION IF PURCHASED WITH FUNDS WITHOUT DONOR RESTRICTION AND AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH FUNDS WITH DONOR RESTRICTIONS. NONCASH CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECORDED ON THE STATEMENT OF ACTIVITIES. A COLLECTION INVENTORY IS MAINTAINED WHICH LISTS A DESCRIPTION OF THE ITEM, SOURCE AND STORAGE LOCATION. IF AN ITEMS IN THE COLLECTION IS SOLD, PROCEEDS WILL DIRECTLY BENEFIT THE COLLECTIONS ON HAND FOR DIRECT CARE OR FOR THE ACQUISITION OF NEW COLLECTION ITEMS. THE COLLECTION CONTAINS HISTORICALLY SIGNIFICANT ITEMS WHICH ARE CONSIDERED PRICELESS. THEY ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH AND ARE PROTECTED, CARED FOR AND PRESERVED. PART X, LINE 2: US GAAP REQUIRES MANAGEMENT TO EVALUATE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE AN INCOME TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). THE ORGANIZATION HAS IDENTIFIED ITS INCOME TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT INCOME TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH INCOME TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. X X 1 CHAPMAN CUBINE AND HUSSEY INC 2000 15TH ST N 550 ARLINGTON VA 22201 DIGITAL AND PRINT MEMBERSHIP CAMPAIGN 0 1691738 2568766 -877028 1691738 2568766 -877028 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC SCHEDULE G, PART I, LINE 2B, COLUMN (V) PER THE CONTRACT WITH PROFESSIONAL FUNDRAISING ORGANIZATION, THERE WAS AN ANTICIPATED LOSS. X X X X 1 0 0 0 0 0 0 0 0 TONYA MATTHEWS CEO 221730 0 0 0 0 0 11655 0 0 0 233385 0 0 0 MARCO CORONA CHIEF DEVELOPMENT OFFICER 165357 0 0 0 0 0 8250 0 0 0 173607 0 0 0 DIANNE FIRMENT CHIEF FINANCIAL OFFICER 156730 0 0 0 0 0 9705 0 0 0 166435 0 0 0 JOHN ANDERSON CHIEF OPERATING OFFICER 153756 0 0 0 0 0 14165 0 0 0 167921 0 0 0 VIRGINIA DEERIN MAJOR GIFTS OFFICER 153725 0 0 0 0 0 7660 0 0 0 161385 0 0 0 PART I, LINE 3 THE IAAM CEO COMPENSATION WAS DETERMINED THROUGH THE EXECUTIVE COMMITTEE'S SURVEY AND REVIEW OF THE SALARIES OF CEOS OF RELATIVELY COMPARABLE INSTITUTIONS IN THE LOCAL AREA, SUCH AS THE CHARLESTON MUSEUM, THE GIBBES, THE AQUARIUM, HISTORIC CHARLESTON FOUNDATION, THE COASTAL COMMUNITY FOUNDATION, ETC. ALONG WITH A REVIEW OF CEO COMPENSATION OF THOSE ENTITIES, THE EXECUTIVE COMMITTEE TOOK INTO ACCOUNT THE RELATIVE DUTIES OF THE CEOS, CONSIDERING SUCH MATTERS AS FUNDRAISING RESPONSIBILITY, MANAGEMENT SUPPORT FOR THE CEOS, STAFF CURRENTLY UNDER MANAGEMENT, PROJECTED STAFF UNDER MANAGEMENT AND UNIQUE CHALLENGES (E.G. RESPONSIBILITY FOR OVERSIGHT OF BUILDING DESIGN AND CONSTRUCTION, AND PROGRAMMING; RESPONSIBILITY FOR PARTNERSHIP WITH THE CITY STAFF; PUBLIC ENGAGEMENT). FORM 990, PART VI, SECTION A, LINE 2 A BOARD MEMBER HAS A FAMILY RELATIONSHIP WITH THE CHIEF DEVELOPMENT OFFICER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WILL BE REVIEWED BY THE BOARD OF THE INTERNATIONAL AFRICAN AMERICAN MUSEUM. ANY CHANGES WILL BE MADE BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH SERVING DIRECTOR SHALL SIGN A STATEMENT AS TO THE MUSEUM'S CONFLICTS OF INTEREST POLICY WHEN COMMENCING SERVICE ON THE BOARD AND ANNUALLY THEREAFTER. FORM 990, PART VI, SECTION B, LINE 15A THE IAAM CEO COMPENSATION WAS DETERMINED THROUGH THE EXECUTIVE COMMITTEE'S SURVEY AND REVIEW OF THE SALARIES OF CEOS OF RELATIVELY COMPARABLE INSTITUTIONS IN THE LOCAL AREA, SUCH AS THE CHARLESTON MUSEUM, THE GIBBES, THE AQUARIUM, HISTORIC CHARLESTON FOUNDATION, THE COASTAL COMMUNITY FOUNDATION, ETC. ALONG WITH A REVIEW OF CEO COMPENSATION OF THOSE ENTITIES, THE EXECUTIVE COMMITTEE TOOK INTO ACCOUNT THE RELATIVE DUTIES OF THE CEOS, CONSIDERING SUCH MATTERS AS FUNDRAISING RESPONSIBILITY, MANAGEMENT SUPPORT FOR THE CEOS, STAFF CURRENTLY UNDER MANAGEMENT, PROJECTED STAFF UNDER MANAGEMENT AND UNIQUE CHALLENGES (E.G. RESPONSIBILITY FOR OVERSIGHT OF BUILDING DESIGN AND CONSTRUCTION, AND PROGRAMMING; RESPONSIBILITY FOR PARTNERSHIP WITH THE CITY STAFF; PUBLIC ENGAGEMENT). FORM 990, PART VI, SECTION C, LINE 19 THE INTERNATIONAL AFRICAN AMERICAN MUSEUM HONORS THE REQUIREMENTS OF THE LAW GOVERNING REQUEST FOR SUCH DOCUMENTS FROM THE PUBLIC AND FEDERAL AND STATE AGENCIES. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,045,405. MANAGEMENT AND GENERAL EXPENSES 575,971. FUNDRAISING EXPENSES 400,626. TOTAL EXPENSES 3,022,002. FORM 990, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. IAAM SUPPORT ORGANIZATION 10 WHARF STREET CHARLESTON SC 29401 844264813 SUPPORTING ORGANIZATION SC 501(C)(3) 509(A)(3) INTERNATIONAL AFRICAN AMERICAN MUSEUM 0 0 0 0 1 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 IAAM SUPPORT ORGANIZATION D 296230 CASH IAAM SUPPORT ORGANIZATION E 29034942 CASH IAAM SUPPORT ORGANIZATION K 172894 CASH IAAM SUPPORT ORGANIZATION N IAAM SUPPORT ORGANIZATION O