TREASURER

2013-11-14T13:51:49-06:00 2012-12-31 571112308 MCCAY KIDDY & ASSOCIATES LLC 496 BRAMSON COURT SUITE 120 MOUNT PLEASANT SC 29464 990 2012-01-01 203398254 INTERNATIONAL AFRICAN AMERICAN MUSEUM INTE 8439733333 25 CALHOUN STREET NO 320 CHARLESTON SC 29401 CHARLOTTE ALLEN TREASURER 8438734400 2013-11-14 1 MELISSA A KIDDY CPA CFE P01226038 8438814477 2013-11-14 2012 2016-02-25 16:41:14Z CHARLOTTE ALLEN 100 S MAIN STREET SUMMERVILLE SC 29483 206407 0 X N/A X 2007 SC TO DEVELOP, OPERATE, MAINTAIN, AND PROMOTE A MUSEUM WHERE RESIDENTS AND VISTORS CAN LEARN ABOUT THE ROLE OF AFRICAN AMERICANS IN THE MAKING OF THE MODERN WORLD, ESPECIALLY THROUGH THE EXPERIENCES OF SOUTH CAROLINIANS. ALSO, TO ENABLE THE DOCUMENTATION, PRESERVATION, INTERPRETATION, PRESENTATION AND PROMOTION OF AFRICAN AMERICAN HISTORY THROUGH COLLABORATION WITH OTHERS. 34 34 2 0 0 0 902629 206124 0 0 337 283 0 0 902966 206407 0 0 0 0 67572 146824 0 0 0 536529 276185 604101 423009 298865 -216602 99677 89501 45241 14163 54436 75338 X TO DEVELOP, OPERATE, MAINTAIN, AND PROMOTE A MUSEUM WHERE RESIDENTS AND VISTORS CAN LEARN ABOUT THE ROLE OF AFRICAN AMERICANS IN THE MAKING OF THE MODERN WORLD, ESPECIALLY THROUGH THE EXPERIENCES OF SOUTH CAROLINIANS. ALSO, TO ENABLE THE DOCUMENTATION, PRESERVATION, INTERPRETATION, PRESENTATION AND PROMOTION OF AFRICAN AMERICAN HISTORY THROUGH COLLABORATION WITH OTHERS. 0 0 306573 DEVELOP AND OPERATE A MUSEUM WHERE RESIDENTS AND VISITORS CAN LEARN OF THE ROLE OF AFRICAN AMERICANS IN THE MAKING OF THE MODERN WORLD, ESPECIALLY THROUGH THE EXPERIENCES OF SOUTH CAROLINIANS. 306573 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 2 1 0 0 0 0 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 1 0 SC X CHARLOTTE ALLEN 8438734400 100 S MAIN STREET SUMMERVILLE SC 29483 X MAYOR JOSEPH P RILEY JR BOARD MEMBER 2.50 X X 0 0 0 RITA LITTLES SCOTT VICE CHAIRPERSON 0.50 X X 0 0 0 LUCILLE S WHIPPER SECRETARY 0.50 X X 0 0 0 CHARLOTTE ALLEN CPA TREASURER 0.50 X X 0 0 0 ELIZABETH H ALSTON BOARD MEMBER 0.50 X 0 0 0 ANNE FRANCES BLEECKER ESQUIRE BOARD MEMBER 0.50 X 0 0 0 ALPHONSO BROWN BOARD MEMBER 0.50 X 0 0 0 JONATHAN GREEN BOARD MEMBER 0.50 X 0 0 0 SENATOR DARRELL JACKSON BOARD MEMBER 0.50 X 0 0 0 WILBUR E JOHNSON ESQUIRE CHAIRPERSON 0.50 X 0 0 0 MELISSA L LINDLER BOARD MEMBER 0.50 X 0 0 0 GEORGE W MCDANIEL PHD BOARD MEMBER 0.50 X 0 0 0 DENISE MITCHELL BOARD MEMBER 0.50 X 0 0 0 MARLENE L OBRYANT-SEABROOK PHD BOARD MEMBER 0.50 X 0 0 0 CECELIA GORDON-ROGERS BOARD MEMBER 0.50 X 0 0 0 HENRY B SMYTHE JR ESQUIRE BOARD MEMBER 0.50 X 0 0 0 WILLIAM DUDLEY GREGORIE BOARD MEMBER 0.50 X 0 0 0 PERRY KEITH WARING BOARD MEMBER 0.50 X 0 0 0 MICHAEL ALLEN BOARD MEMBER 0.50 X 0 0 0 J HERMAN BLAKE BOARD MEMBER 0.50 X 0 0 0 SANDRA CAMPBELL BOARD MEMBER 0.50 X 0 0 0 RONALD DAISE BOARD MEMBER 0.50 X 0 0 0 CHARLES DUELL BOARD MEMBER 0.50 X 0 0 0 ERIC EMERSON BOARD MEMBER 0.50 X 0 0 0 ROBERT FORD BOARD MEMBER 0.50 X 0 0 0 RHODA GREEN BOARD MEMBER 0.50 X 0 0 0 REVEREND ISAAC HOLT JR BOARD MEMBER 0.50 X 0 0 0 LINDA KETNER BOARD MEMBER 0.50 X 0 0 0 BRENDA PRYCE BOARD MEMBER 0.50 X 0 0 0 QUEEN QUET BOARD MEMBER 0.50 X 0 0 0 CHANDA ROBINSON BOARD MEMBER 0.50 X 0 0 0 KATHARINE ROBINSON BOARD MEMBER 0.50 X 0 0 0 THOMASENA STOKES-MARSHALL BOARD MEMBER 0.50 X 0 0 0 RODGER STROUP BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 194844 11280 206124 283 283 206407 283 0 0 142397 67404 74993 4427 2509 1918 15972 15972 3163 2338 825 1425 1425 2242 2242 26913 12809 14104 1670 1670 CONSULTING EXPENSE 199578 198040 1538 SOLIDAY PROJECT COST 19150 19150 PROFESSIONAL FEES AND M 2602 2100 502 DOCUMENT PRODUCTION 2083 2083 1387 140 1247 423009 306573 116436 0 1923 37576 95754 51925 2000 99677 89501 45241 14163 45241 14163 X 0 0 0 0 54436 75338 54436 75338 99677 89501 X -216602 237504 X X 0 1 X 0 0 X 14222 137263 784316 835367 203124 1974292 14222 137263 784316 835367 203124 1974292 1974292 11278 3926 152 337 15693 283 283 1990268 0.99200 0.98300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 206407 0 206407 0 206407 423009 0 423009 0 423009 PART XI, LINE 4B - OTHER ADJUSTMENTS: GAAP TO MODIFIED CASH ADJUSTMENT FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE INTERNATIONAL AFRICAN AMERICAN MUSEUM. ANY CHANGES NOTED WILL BE MADE BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 15B THE EXECUTIVE COMMITTEE REVIEWS AND APPROVES COMPENSATION. THE INTERNATIONAL AFRICAN AMERICAN MUSEUM DOES NOT PAY ANY COMPENSATION TO OTS OFFICERS AND ONLY HAS ONE EMPLOYEE COMPANSATED. FORM 990, PART VI, SECTION C, LINE 19 THE INTERNATIONAL AFRICAN AMERICAN MUSEUM HONORS THE REQUIREMENTS OF THE LAWS GOVERNING REQUEST FOR SUCH DOCUMENTS FROM THE PUBLIC AND FEDERAL AND STATE AGENCIES. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ADJUSTING FOR GAAP TO MODIFIED CASH BASIS 237,504. THE MUSEUM USES THE MODIFIED CASH BASIS OF ACCOUNTING FOR THE TAX RETURN AND THE AUDITED FINANCIAL STATEMENTS ARE ON GAAP, CREATING ADJUSTMENTS IN THE RETURN.