TREASURER

2012-08-03T09:37:15-05:00 2011-12-31 571112308 MCCAY KIDDY & ASSOCIATES LLC 496 BRAMSON COURT SUITE 120 MOUNT PLEASANT SC 29464 990 2011-01-01 203398254 INTERNATIONAL AFRICAN AMERICAN MUSEUM INTE 8438346161 284-A KING STREET CHARLESTON SC 29424 CHARLOTTE ALLEN TREASURER 8438734400 2012-07-30 0 MELISSA A KIDDY CPA CFE P01226038 8438814477 2012-07-30 2011 2016-02-24 21:20:13Z CHARLOTTE ALLEN 100 S MAIN STREET SUMMERVILLE SC 29483 902966 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. 30 30 1 0 0 0 784316 902629 0 0 152 337 0 0 784468 902966 0 0 0 0 61000 67572 0 0 14940 819988 536529 880988 604101 -96520 298865 210229 99677 420389 45241 -210160 54436 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 456762 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. 456762 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 0 1 0 0 1 1 0 0 0 0 0 0 0 0 X 30 30 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 CHAIRPERSON 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 MICHAEL A ALLEN BOARD MEMBER 0.50 X 0 0 0 ELIZABETH H ALSTON BOARD MEMBER 0.50 X 0 0 0 J HERMAN BLAKE PHD 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 SANDRA CAMPBELL BOARD MEMBER 0.50 X 0 0 0 RONALD DAISE BOARD MEMBER 0.50 X 0 0 0 CHARLES H P DUELL BOARD MEMBER 0.50 X 0 0 0 SENATOR ROBERT FORD BOARD MEMBER 0.50 X 0 0 0 QUEEN MARQUETTA L GOODWINE BOARD MEMBER 0.50 X 0 0 0 JONATHAN GREEN BOARD MEMBER 0.50 X 0 0 0 RHODA GREEN BOARD MEMBER 0.50 X 0 0 0 SENATOR DARRELL JACKSON BOARD MEMBER 0.50 X 0 0 0 WILBUR E JOHNSON ESQUIRE BOARD MEMBER 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 JOSEPH MCGILL JR 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 BRENDA LEE PRYCE BOARD MEMBER 0.50 X 0 0 0 CHANDA L ROBINSON BOARD MEMBER 0.50 X 0 0 0 KATHARINE S ROBINSON BOARD MEMBER 0.50 X 0 0 0 CECELIA ROGERS BOARD MEMBER 0.50 X 0 0 0 HENRY B SMYTHE JR ESQUIRE BOARD MEMBER 0.50 X 0 0 0 THOMASENA STOKES-MARSHALL BOARD MEMBER 0.50 X 0 0 0 RODGER E STROUP PHD BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 RALPH APPLEBAUM ASSOICATES 88 PINE STREET NEW YORK NY 10005 MUSEUM DESIGNER 187000 JOHN E FLEMING 1308 CORRY STREET YELLOW SPRINGS OH 45387 CONSULTANT 159534 2 617466 285163 902629 337 337 902966 0 0 337 60348 60348 1254 1254 5970 5970 27220 27220 2454 265 2189 2586 2586 30209 30209 15940 15940 11441 11441 CONSULTING EXPENSE 414974 412351 2623 SOLIDAY PROJECT COST 15500 15500 FUNDRAISING EXPENSE 14940 14940 DOCUMENT PRODUCTION 1265 1265 604101 456762 132399 14940 193777 1923 95754 14452 2000 2000 210229 99677 252889 45241 167500 420389 45241 X 0 0 0 0 -210160 54436 -210160 54436 210229 99677 X 298865 -34269 X X 0 1 1 X 1 1 X 508275 14222 137263 784316 835367 2279443 508275 14222 137263 784316 835367 2279443 2279443 23833 11278 3926 152 337 39526 2318969 0.98300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 902966 604101 298865 -67262 -67262 231603 835704 0 835704 67262 67262 902966 604101 0 604101 0 604101 PART XI, LINE 8 - OTHER ADJUSTMENTS: ADJUSTING FOR GAAP TO MODIFIED CASH BASIS -67,262. 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 5: PRIOR PERIOD ADJUSTMENTS: -34,269. 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. NO CHANGES FROM THE PRIOR YEAR.