2018-09-10T19:22:02-05:00 2017-12-31 630590670 Kassouf & Co PC 2101 Highland Ave S Suite 300 Birmingham AL 352054009 990 2017-01-01 630787109 Alabama Humanities Foundation ALAB 2055583980 1100 Ireland Way No 101 Birmingham AL 35205 Armand Dekeyser Executive Director 2055583980 2018-09-08 1 William P Bach P01315784 2054432500 24.227.109.2 2018-09-08 08:48:30 CD P 2C06C4CB225182317ECCFB1CD85ED5FB1685ADEB 8ABFE07265733443A9C92DFE0FFE4C06C9C70314 2017 2018-06-14 16:35:46Z Armand Dekeyser 1295706 0 X www.alabamahumanities.org X 1979 AL To foster learning, understanding and appreciation of our people, communities and cultures. 25 25 7 0 0 0 1240615 1225224 85301 3177 6763 9296 20580 36865 1353259 1274562 171258 202578 0 0 449030 431615 0 0 128599 634284 370675 1254572 1004868 98687 269694 1032792 1458559 182934 290728 849858 1167831 To foster learning, understanding and appreciation of our people, communities and cultures. 0 0 330938 202578 The regrants program is a series of grants made by the foundation to other non-profit organizations to fund public humanities programs. 76375 Primetime is a six-week program of reading, discussion and storytelling held in public libraries. The program features award-winning children's books to stimulate discussion about humanities themes and problems encountered in everyday life. 156808 405000 The Bicentennial program consists of designing, constructing and coordinating a touring exhibit of all 67 counties in Alabama that focuses on Alabama's history, culture and environment. 181567 3177 181567 3177 745688 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 7 1 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Armand Dekeyser 2055583980 1100 Ireland Way Suite 202 Birmingham AL 35205 X Jimmy McLemore Chair 1.00 X X 0 0 0 Michon Trent Vice-chair 1.00 X X 0 0 0 Elizabeth Wise Treasurer 1.00 X X 0 0 0 Christina Nettles Secretary 1.00 X X 0 0 0 Juluan D Butler Director 1.00 X 0 0 0 Lajuana Bradford Director 1.00 X 0 0 0 Lynne Berry Immediate Past Chair 1.00 X X 0 0 0 Dr Joseph Aistrup Director 1.00 X 0 0 0 Sage Bolt Director 1.00 X 0 0 0 Dr Michael Burger Director 1.00 X 0 0 0 Dr Carmen L Burkhalter Director 1.00 X 0 0 0 Faye Dial Director 1.00 X 0 0 0 Ann Florie Director 1.00 X 0 0 0 Trey Granger Director 1.00 X 0 0 0 Sally Greenhaw Director 1.00 X 0 0 0 Janice Hawkins Director 1.00 X 0 0 0 Al Head Director 1.00 X 0 0 0 Dr Kern M Jackson Director 1.00 X 0 0 0 Suzanne Ozment Director 1.00 X 0 0 0 Daniel C Potts Director 1.00 X 0 0 0 Sheryl Threadgill-Matthews Director 1.00 X 0 0 0 Velma Tribue Director 1.00 X 0 0 0 RB Walker Director 1.00 X 0 0 0 W Edgar Welden Director 1.00 X 0 0 0 Bob Whetstone Director 1.00 X 0 0 0 0 0 0 0 0 0 0 0 700347 524877 1225224 Program fees/reimburse 900099 3177 3177 3177 5 5 9291 0 9291 9291 9291 58009 21144 36865 36865 1274562 3177 0 46161 202578 202578 104700 67008 17799 19893 254530 162899 43270 48361 14097 9022 2397 2678 30181 19316 5131 5734 28107 17988 4779 5340 29098 18622 4947 5529 56813 54944 1649 220 21929 14034 3728 4167 70134 44886 11923 13325 58740 37593 9986 11161 35035 22422 5956 6657 1222 782 208 232 4141 2650 704 787 Primetime expense 35818 35818 Dues and subscriptions 22866 14634 3887 4345 Meetings 21005 8060 12778 167 Bicentennial expenses 8097 8097 5777 4335 1439 3 1004868 745688 130581 128599 73549 103136 237033 296019 714147 569494 3165 3106 560844 74040 4898 486804 1032792 1458559 18249 102698 164685 188030 182934 290728 X 280233 280680 569625 887151 849858 1167831 1032792 1458559 X 269694 48280 -1 X X 0 1 X 1 1 1 X 896015 1022560 1290516 1418164 1324438 5951693 896015 1022560 1290516 1418164 1324438 5951693 5951693 104 85 51 5 5 250 5951943 1.00000 0.99990 X 25076 25076 0 54690 48964 5726 481078 481078 486804 1333734 38028 21144 59172 1274562 0 1274562 1064041 38028 21144 59172 1004869 -1 -1 1004868 Part XI, Line 2d - Other Adjustments: Fundraising event expenses 21,144. Part XI, Line 4b - Other Adjustments: Rounding Part XII, Line 2d - Other Adjustments: Fundraising event expenses 21,144. Part XII, Line 4b - Other Adjustments: Rounding -1. Part X, Line 2: As of December 31, 2017, the Foundation had no uncertain tax positions that qualify for disclosure in the financial statements. The Foundation files an annual Form 990 with the Internal Revenue Service. The tax return for the year of 2014 and subsequent years remain subject to examination by tax authorities. Luncheon 58009 58009 21144 58009 58009 21144 21144 36865 0 Troy University 2216 Adams Administration Troy AL 36082 636001102 16624 To help fund their public humanities program. Alabama World Languages Education Foundation 909 Princeton Place Northport AL 35473 464136342 6275 To help fund their public humanities program. Auburn University 310 Samford Hall Auburn AL 36849 636000724 10875 To help fund their public humanities program. Alabama Public Television 2112 11th Avenue South Suite 400 Birmingham AL 35205 636050895 5000 To help fund their public humanities program. Mobile Public Library 700 Government Street Mobile AL 36602 636000472 10000 To help fund their public humanities program. Birmingham Industrial Heritage 1701 Valley View Drive Birmingham AL 35209 631233997 8000 To help fund their public humanities program. Birmingham Intl Educational Film Fest PO Box 511 Helena AL 35080 630783766 8700 To help fund their public humanities program. Coastal Alabama Community College PO Box 2000 Monroeville AL 36460 630501805 5000 To help fund their public humanities program. Shelby County Arts Council PO Box 624 Columbiana AL 35051 202233809 9496 To help fund their public humanities program. University of Alabama Box 870104 Tuscaloosa AL 35487 636001138 9325 To help fund their public humanities program. University of Alabama at Birmingham HB 403 1720 2nd Avenue S Birmingham AL 35294 636005396 5438 To help fund their public humanities program. University of North Alabama UNA Box 5019 Florence AL 35632 636000893 6179 To help fund their public humanities program. University of South Alabama 6021 USA Drive South Mobile AL 36688 630477348 9025 To help fund their public humanities program. Form 990, Part VI, Section B, line 11b The audit committee meets with the auditor at the conclusion of the audit to review and approve the audited financial statements and the Form 990. Form 990, Part VI, Section B, line 12c At the first board meeting of every year, the board reviews the conflict of interest policy with all board members present. If a conflict exists, it is documented for the record in the board minutes. Form 990, Part VI, Section B, line 15 Data is compiled for the budgetary process each year. The budget is approved by the executive committee. Compensation is determine based upon the local market, other state humanities councils, performance, and availability of funds. Form 990, Part VI, Section C, line 19 The documents are maintained in the main office by the administrative assistant, financial officer, and the executive director. Form 990, Part XI, line 9: Rounding -1. Form 990, Part XII, Line 2c: The Foundation's Board of Directors assume the oversight responsibility of the financial statement audit and the hiring of independent auditor.