2022-08-04T13:43:57-05:00 2021-12-31 362170602 WARADY & DAVIS LLP 1717 DEERFIELD RD SUITE 300S DEERFIELD IL 60015 990 2021-01-01 364328170 THE HISTORYMAKERS THEH 3126741900 1900 S MICHIGAN AVE CHICAGO IL 60616 JULIEANNA L RICHARDSON FOUNDER AND PRESIDENT 3126741900 2022-08-04 1 JULIEANNA RICHARDSON 999009999 CHRISTOPHER STRAUB P01278490 8472679600 2022-08-04 0 AAL1 IAL1 2021 2022-09-23 18:48:47Z JULIEANNA L RICHARDSON 1900 S MICHIGAN AVE CHICAGO IL 60616 5293944 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 4602128 2243315 588539 808218 21946 122839 -461110 1269 4751503 3175641 0 0 0 0 722536 632980 0 0 285850 1193047 1367875 1915583 2000855 2835920 1174786 9837273 11203643 674220 812079 9163053 10391564 PRESERVING, DEVELOPING AND PROVIDING EASY ACCESS TO AN INTERNATIONALLY RECOGNIZED ARCHIVAL COLLECTION OF THOUSANDS OF AFRICAN AMERICAN ORAL HISTORIES. 0 0 1343240 809487 DIGITAL VIDEO ORAL HISTORY INTERVIEWS: VIDEO TAPED ORAL HISTORY INTERVIEWS. EACH HISTORYMAKERS INTERVIEW IS APPROXIMATELY 3.5 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.VIRTUAL PROGRAM SERIES: IN 2021, THE ORGANIZATION PRODUCED MONTHLY EDUCATIONAL AND ENGAGING CONTENT THROUGH ITS NEWSLETTERS, SOCIAL MEDIA PLATFORMS, AND 30-MINUTE THEMATIC YOUTUBE SPECIALS. 1343240 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 55 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 ANDREA L TAYLOR SECRETARY 0.50 X X 0 0 0 GEORGE BILICIC DIRECTOR 0.50 X 0 0 0 DONNA M CARROLL 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 9146 285000 0 12346 2 0 1 0 DIGITAL BEDROCK PO BOX 86311 LOS ANGELES CA 90086 INFORMATION TECHNOLOGY 181898 1 143674 2099641 2243315 DATA BASE USAGE 900099 808218 808218 808218 127287 127287 2111343 2115791 -4448 -4448 -4448 3781 2512 1269 1269 3175641 809487 0 122839 X 297346 89204 86298 121844 279850 179589 24340 75921 7404 4667 466 2271 10105 6132 98 3875 38275 17989 7272 13014 728 728 23886 23886 444598 434344 5319 4935 97738 48856 34529 14353 69452 47227 9029 13196 218859 163355 44746 10758 18469 10471 7998 2796 2796 112428 76451 14616 21361 17103 14538 2565 DIGITIZATION & MIGRATIO 205445 205445 BAD DEBT LOSS 95159 95159 INTERVIEW EXPENSES 38465 38465 CREDIT CARD FEES 17292 14007 3285 5457 3711 709 1037 2000855 1343240 371765 285850 2687791 29388 4714173 4088794 2914419 394810 311576 32195 798097 628914 98640 169183 2505356 3013869 61882 18840 9837273 11203643 58641 47473 540527 764606 3215 71837 0 674220 812079 X 3696203 5091752 5466850 5299812 9163053 10391564 9837273 11203643 1174786 53725 0 X X 0 1 X 1 0 X 2724562 4813281 3626810 4602128 2243315 18010096 2724562 4813281 3626810 4602128 2243315 18010096 4289512 13720584 661 984 29563 21946 127287 180441 18190537 0.75430 0.83250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26630 13922 12708 753254 596779 156475 18213 18213 0 169183 3231878 53725 53725 3178153 -2512 -2512 3175641 2003367 2512 2512 2000855 0 2000855 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES -2,512. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES 2,512. 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 19,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,935. TOTAL EXPENSES 24,638. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,319. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,319. ORAL HISTORY INTERVIEWERS: PROGRAM SERVICE EXPENSES 38,533. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,533. VIDEOGRAPHERS: PROGRAM SERVICE EXPENSES 21,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,800. RESEARCHERS: PROGRAM SERVICE EXPENSES 110,164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,164. EDITOR: PROGRAM SERVICE EXPENSES 11,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,000. CURRICULUM DEVELOPMENT: PROGRAM SERVICE EXPENSES 38,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,950. FELLOWSHIP: PROGRAM SERVICE EXPENSES 60,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,000. STUDENT BRAND AMBASSADORS: PROGRAM SERVICE EXPENSES 36,415. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,415. IDENTITY & ACCESS: PROGRAM SERVICE EXPENSES 45,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,765. HOSTING: PROGRAM SERVICE EXPENSES 23,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,659. YOUTUBE DEVELOPMENT: PROGRAM SERVICE EXPENSES 28,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,355. FORM 990, PART XII, LINE 2C FOR THE 2021 AUDIT, THE ORGANIZATION UNDERWENT AN RFP PROCESS FOR A NEW AUDIT FIRM WHEREAS FOUR PROPOSALS WERE OBTAINED AND THE FOUNDER & PRESIDENT AND CHIEF OF STAFF CONDUCTED THE FIRST ROUND OF INTERVIEWS OF EACH AUDIT FIRM WITH THE BOARD CHAIRMAN AND TREASURER CONDUCTING THE SECOND ROUND OF INTERVIEWS. COLLECTIVELY, THIS GROUP OF BOARD MEMBERS AND MANAGEMENT SELECTED THE AUDIT FIRM.