2017-01-16T00:00:00-06:00 2016-06-30 431188822 Schowalter & Jabouri PC 11878 Gravois Road St Louis MO 631271805 990 2015-07-01 474560760 Mannie Jackson Center for the Humanities Foundation MANN 6186552881 1210 N Main Street Edwardsville IL 62025 Dr Edward Hightower Executive Director 6186552881 2017-01-16 1 Michael P McNerney CPA P00792166 3148494999 2015 2021-01-29 14:40:06Z Mannie Jackson 2227 S State Route 157 Edwardsville IL 62025 746193 0 X N/A X 2015 IL To conduct activities that promote mutual understanding and respect among people of different cultures, races, ethnicities, religions and other distinctions; influence positive social change by transforming attitudes and perceptions towards greater acceptance, tolerance and interaction among these groups; and ultimately remove barriers that hinder individuals and groups from realizing their aspirations and full potential. 8 6 2 0 0 0 0 690482 0 0 0 111 0 -136501 0 554092 0 21500 0 0 0 225912 0 0 0 0 143616 0 391028 0 163064 0 163064 0 0 0 163064 X To conduct activities that promote mutual understanding and respect among people of different cultures, races, ethnicities, religions and other distinctions; influence positive social change by transforming attitudes and perceptions towards greater acceptance, tolerance and interaction among these groups; and ultimately remove barriers that hinder individuals and groups from realizing their aspirations and full potential. 1 0 22813 21500 The Conversation Toward a Brighter Future is a program that will allow high school and middle school students the opportunity to develop sustainable solutions for their school and community using the MJCH core values of Respect, Dignity, Understanding, and Forgiveness. 22813 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 2 1 0 0 0 0 0 1 1 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X Dr Edward Hightower 6186552881 1210 N Main Street Edwardsville IL 62025 Mannie Jackson Director and President 1.00 X X 0 0 0 Robert L Watson Director and Vice-President 1.00 X X 0 0 0 Dale T Chapman Director and Secretary/Treasurer 1.00 X X 0 0 0 Elsie McCabe Thompson Director 1.00 X 0 0 0 Vada O Manager Director 1.00 X 0 0 0 Mark C Goldenberg Director 1.00 X 0 0 0 David J Downey Director 1.00 X 0 0 0 Dr Edward Hightower Executive Director 40.00 X 167236 0 15997 167236 0 15997 1 0 1 0 Washington Speakers Bureau Inc 1663 Prince Street Alexandria VA 22314 Speaker 142567 1 237062 453420 690482 111 111 55600 237062 192101 -136501 -136501 554092 0 0 -136390 X 21500 21500 183233 183233 24449 24449 1917 1917 16313 16313 11000 11000 107541 107541 7908 7908 2566 2566 1961 1313 648 6604 6604 Sponsorships 5225 5225 Educational Supplies 524 524 Gifts 287 287 391028 22813 368215 0 163064 0 163064 0 0 X 0 0 0 0 0 163064 0 163064 0 163064 163064 0 X 0 0 0 X 595987 595987 595987 595987 595987 111 111 596098 X Part II, Short Year Explanation: The Mannie Jackson Center for the Humanities Foundation was incorporated on 6/10/15. A short year return was filed for the fiscal year ended 6/30/15. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 746193 192101 192101 554092 0 554092 583129 192101 192101 391028 0 391028 Part XI, Line 2d - Other Adjustments: Fundraising events direct expenses netted with Fundraising revenue on 990 Part XII, Line 2d - Other Adjustments: Fundraising events direct expenses netted with Fundraising revenue on 990 Inaugural Dinner 292662 237062 55600 2955 26248 162898 292662 237062 55600 2955 26248 162898 192101 -136501 1 Madison County Regional Office of Education #41 157 N Main Street Edwardsville IL 62025 21500 To assist schools participating in the "Conversation Toward a Brighter Future" project. 1 Part I, Line 2: Schools selected to receive grants must provide two progress reports on their project and its sustainability. 1 0 0 0 0 0 0 0 0 0 Dr Edward Hightower Executive Director 167236 0 0 0 0 0 0 0 15997 0 183233 0 0 0 Form 990, Part III, line 2 The Conversation Toward a Brighter Future is a program that will allow high school and middle school students the opportunity to develop sustainable solutions for their school and community using the MJCH core values of Respect, Dignity, Understanding, and Forgiveness. Form 990, Part VI, Section B, line 11 A draft copy of Form 990 was sent to the governing board. Once approved by the governing board, the return was filed. Form 990, Part VI, Section C, line 19 The year ending 6/30/16 is the first year of activity. The form 990 will be available upon request. Form 990, Part IX, line 11g Contract Services: Program service expenses 0. Management and general expenses 104,113. Fundraising expenses 0. Total expenses 104,113. Payroll Processing Fees: Program service expenses 0. Management and general expenses 3,428. Fundraising expenses 0. Total expenses 3,428.