2022-07-26T14:01:04-05:00 2021-12-31 824158464 DAVIS & COMPANY CPAS PO BOX 1552 MOUNT PLEASANT SC 29465 990 2021-01-01 203398254 INTERNATIONAL AFRICAN AMERICAN MUSEUM INTE 8438725352 10 WHARFSIDE ST CHARLESTON SC 29401 WILBUR JOHNSON ESQUIRE CHAIRMAN 8438725352 2022-07-26 1 WILBUR JOHNSON ESQUIRE 999009999 ZOE DAVIS P01057590 8438813315 2022-06-17 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z WILBUR JOHNSON ESQUIRE 10 WHARFSIDE ST CHARLESTON SC 29401 29797402 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. 37 37 24 50 0 0 5612324 29515116 0 0 105013 139186 0 0 5717337 29654302 0 0 0 0 1009816 1469238 0 2109228 3286341 4050835 2376722 5060651 5955188 656686 23699114 45790957 69899271 662366 1071566 45128591 68827705 TO HONOR THE UNTOLD STORIES OF THE AFRICAN AMERICAN JOURNEY AT ONE OF OUR COUNTRY'S MOST SACRED SITES 0 0 808673 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.' 764009 CURATORIAL AFFAIRS - TOGETHER, THE CHIEF CURATOR, IN PARTNERSHIP WITH THE EXHIBIT DESIGN PARTNER, WILL STRATEGICALLY AND THOUGHTFULLY CRAFT EVERY DETAIL OF THE MUSEUM EXPERIENCE. THIS INCLUDES ALL CONTENT AND ARTIFACTS TO BE INCLUDED IN THE MUSEUM AND ITS PROGRAMMING, AND HOW THEY WILL BE PRESENTED. 401972 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. 1974654 1 1 0 0 0 0 0 1 0 0 1 0 0 1 0 1 0 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 24 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 37 37 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 10 WHARFSIDE ST CHARLESTON SC 29401 ROBERT E BRANAN BOARD MEMBER 1.00 1.00 X 0 0 0 WILLIAM BARNET III BILL BOARD MEMBER 1.00 X 0 0 0 MAYOR STEVE BENJAMIN BOARD MEMBER 1.00 X 0 0 0 PEG A BREEN BOARD MEMBER 1.00 X 0 0 0 EVELYN MCGEE COLBERT BOARD MEMBER 1.00 X 0 0 0 GRADY L CROSBY BOARD MEMBER 1.00 X 0 0 0 RICHARD ELLIOTT ESQUIRE BOARD MEMBER 1.00 X 0 0 0 MICHAEL GIANONI BOARD MEMBER 1.00 X 0 0 0 JONATHAN GREEN 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 HENRY B SMYTHE ESQ BOARD MEMBER 1.00 X 0 0 0 HALLE TECCO BOARD MEMBER 1.00 X 0 0 0 VERNITA BROWN BOARD MEMBER 1.00 X 0 0 0 JAMES HAIRSTON BOARD MEMBER 1.00 X 0 0 0 REV DR ISSAC HOLT BOARD MEMBER 1.00 X 0 0 0 DR HEATHER ANDREA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 KENT MATLOCK BOARD MEMBER 1.00 X 0 0 0 RITA SCOTT BOARD MEMBER 1.00 X 0 0 0 CLAUDE ALEXANDER BOARD MEMBER 1.00 X 0 0 0 TAMARA BUTLER BOARD MEMBER 1.00 X 0 0 0 EMORY CAMPBELL BOARD MEMBER 1.00 X 0 0 0 ANNA GLASS BOARD MEMBER 1.00 X 0 0 0 GEORGE LOENING BOARD MEMBER 1.00 X 0 0 0 LENARD MCKELVEY BOARD MEMBER 1.00 X 0 0 0 CAROLYN MURRAY BOARD MEMBER 1.00 X 0 0 0 MAYOR JOHN TECKLENBURG EX-OFFICIO BOARD MEMBER 1.00 X 0 0 0 HENRY DARBY EX-OFFICIO BOARD MEMBER 1.00 X 0 0 0 ROSS APPEL EX-OFFICIO BOARD MEMBER 1.00 X 0 0 0 KYLON MIDDLETON 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 LUCILLE WHIPPER LIFETIME BOARD MEMBER 1.00 X 0 0 0 TONYA MATTHEWS CHIEF EXECUTIVE OFFICE 40.00 1.00 X 169785 0 7684 VIRGINIA DEERIN MAJOR GIFTS OFFICER 40.00 1.00 X 128079 0 8748 DIANNE FIRMENT CHIEF FINANCIAL OFFICER 40.00 1.00 X 133834 0 9020 BERNARD POWER JR PHD INTERIM CEO 15.00 X 43150 0 0 WILBUR E JOHNSON ESQUIRE CHAIRPERSON 10.00 X X 0 0 0 PERRY KWARING EX-OFFICIO VICE CHAIR 1.00 X X 0 0 0 MELISSA LINDLER SECRETARY 3.00 X X 0 0 0 ERWIN MADDREY II TREASURER 3.00 X X 0 0 0 WILLIAM KENNARD PAST TREASURER 3.00 1.00 X X 0 0 0 474848 0 25452 3 0 1 0 JAMES E BARTLETT 5116 NEWHALL STREET PHILADELPHIA PA 19144 CURATORIAL CONSULTING 317760 BCHU LLC 14 STUART COURT HAMPTON BAYS NY 11946 MUSEUM PLANNING & OPERATIONS CONSULTANT 201663 2 1639999 1050000 26825117 29515116 136188 136188 146098 143100 2998 2998 2998 29654302 139186 0 0 X 500300 270559 116335 113406 806512 427404 179034 200074 162426 68006 52235 42185 6582 6582 35000 35000 2109228 2109228 1225262 884234 149458 191570 42163 104 42059 149016 44917 77914 26185 39208 39208 32550 20511 10522 1517 1908 1908 3927 3927 COLLECTIONS ACQUISITION 473510 23969 850 448691 CONSTRUCTION EXPENSE 132748 132748 MISCELLANEOUS EXPENSE 125161 59488 39673 26000 MEMBERSHIP DRIVE 42101 16 3901 38184 67586 7802 12542 47242 5955188 1974654 694193 3286341 6551317 26322048 2426684 2501617 6516882 6784956 11970480 11970480 7677 12348 141133 24562 15324 13166 9238 2192267 2335367 16107813 19826755 45790957 69899271 329747 1071566 176127 156492 662366 1071566 X 34883292 47729949 10245299 21097756 45128591 68827705 45790957 69899271 23699114 0 X X 0 1 X 1 0 X 16619980 14709772 18434758 5612324 29515116 84891950 77000 77000 36000 36000 226000 16696980 14786772 18470758 5648324 29515116 85117950 27184321 57933629 6188 113714 260393 105013 136188 621496 85739446 0.67570 0.74460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35000 0 0 0 0 0 0 0 0 1 35000 35000 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 24562 15324 9238 9238 DUE FROM RELATED PARTY IAAM SUPPORTING ORGANIZATION 19826755 19826755 X 29654302 0 29654302 0 29654302 5955188 0 5955188 0 5955188 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 1523348 2109228 -585880 1523348 2109228 -585880 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 FORM 990, PART I, SECTION A, LINE 2B (VI): 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 CHIEF EXECUTIVE OFFICE 169785 0 0 0 0 0 7684 0 0 0 177469 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 884,234. MANAGEMENT AND GENERAL EXPENSES 149,458. FUNDRAISING EXPENSES 191,570. TOTAL EXPENSES 1,225,262. 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 0 0 0 1 1 0 0 0 0 IAAM SUPPORT ORGANIZATION E 19826755 CASH IAAM SUPPORT ORGANIZATION D 303633 CASH IAAM SUPPORT ORGANIZATION N IAAM SUPPORT ORGANIZATION O