2024-05-01T13:40:58-05:00 2023-10-31 341874260 CBIZ MHM LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2022-11-01 237304964 FLORIDA HUMANITIES COUNCIL INC FLOR 7278732000 599 2ND STREET SOUTH ST PETERSBURG FL 337015005 NASHID MADYUN EXECUTIVE DIRECTOR 7278732000 2024-04-21 1 NASHID MADYUN XXX-XX-XXXX 1 LISA BURKE P00220718 8169455500 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NASHID MADYUN 599 2ND STREET SOUTH ST PETERSBURG FL 337015005 3676015 0 X FLORIDAHUMANITIES.ORG X 1980 FL OPPORTUNITIES FOR FLORIDIANS TO EXPLORE THE HERITAGE, TRADITIONS, AND STORIES OF OUR STATE 17 17 12 25 0 0 4349130 2865450 2255 26129 60270 -11333 1368 -49447 4413023 2830799 2641700 774234 0 0 947827 990008 0 86060 320252 708046 826819 4297573 2677121 115450 153678 2268270 2600881 415466 546915 1852804 2053966 X FLORIDA HUMANITIES' MISSION IS TO PRESERVE, PROMOTE AND SHARE THE HISTORY, LITERATURE, CULTURES, AND PERSONAL STORIES THAT OFFER FLORIDIANS A BETTER UNDERSTANDING OF THEMSELVES, THEIR COMMUNITIES AND THEIR STATE. (CONTINUED ON SCHEDULE O)AS THE STATE AFFILIATE OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES, FLORIDA HUMANITIES PROMOTES AN APPRECIATION OF LOCAL AND NATIONAL HISTORY AND HERITAGE THROUGH ITS SUPPORT OF CULTURAL ENRICHMENT AND LIFELONG LEARNING OPPORTUNITIES STATEWIDE.IN FY23, WE REMAINED COMMITTED TO OUR MISSION OF WORKING WITH CULTURAL PARTNERS IN COMMUNITIES ACROSS FLORIDA THROUGH THREE PRIMARY OPERATIONAL AREAS: GRANT MAKING, PUBLIC PROGRAMMING, AND THE PRODUCTION OF PRINT AND DIGITAL RESOURCES. 0 0 685068 474508 GRANT MAKING: SINCE 1973, FLORIDA HUMANITIES HAS AWARDED MORE THAN $20 MILLION IN FUNDING FOR THE DEVELOPMENT AND PRESENTATION OF HUMANITIES-RICH CULTURAL RESOURCES AND PUBLIC PROGRAMS STATEWIDE. THESE PROJECTS HELP PRESERVE FLORIDA'S RICH HISTORY AND HERITAGE, PROMOTE CIVIC ENGAGEMENT AND COMMUNITY DIALOGUE, AND PROVIDE OPPORTUNITIES FOR REFLECTING ON THE FUTURE OF OUR STATE. OUR GRANT MAKING PROGRAM PRIMARILY RESPONDS TO COMMUNITY INTERESTS AND INITIATIVES, WITH PREFERENCE GIVEN TO PROJECTS THAT ADDRESS IMPORTANT PUBLIC ISSUES, REACH UNDERSERVED AUDIENCES, CREATE RESOURCES FOR COMMUNITIES AND CULTURAL INSTITUTIONS, AND/OR REACH A BROAD PUBLIC AUDIENCE.(CONTINUED ON SCHEDULE O)IN FY23, $806,900 IN FUNDING WAS AWARDED TO NON-PROFIT ORGANIZATIONS STATEWIDE THROUGH FLORIDA HUMANITIES' VARIOUS FUNDING OPPORTUNITIES. THESE AWARDS INCLUDED 35 COMMUNITY PROJECT GRANTS FOR LOCALLY INITIATED PUBLIC HUMANITIES PROGRAMMING; 4 BROADCASTING HOPE PUBLIC MEDIA GRANTS TO SUPPORT THE RESEARCH AND DEVELOPMENT OF AUDIO, DIGITAL, FILM AND OTHER MEDIA PROJECTS; AND 6 GREATER GOOD: HUMANITIES IN ACADEMIA GRANTS AWARDED TO COLLEGES AND UNIVERSITIES TO DEVELOP HUMANITIES PROGRAMMING FOR AUDIENCES BOTH WITHIN AND BEYOND THE CAMPUS COMMUNITY. 634224 299726 18442 PUBLIC PROGRAMMING: EACH YEAR HUNDREDS OF FREE PUBLIC HUMANITIES PROGRAMS ARE FUNDED AND/OR CREATED BY FLORIDA HUMANITIES THAT EXAMINE A VARIETY OF FLORIDA TOPICS. HOSTED BY MUSEUMS, PUBLIC LIBRARIES, HISTORICAL SOCIETIES, COLLEGES AND UNIVERSITIES AND OTHER NON-PROFIT ORGANIZATIONS, THESE PROGRAMS HELP FLORIDIANS LEARN MORE ABOUT THE RICHLY DIVERSE STATE IN WHICH WE LIVE.(CONTINUED ON SCHEDULE O)THESE PROGRAMS INCLUDE:SMITHSONIAN INSTITUTION EXHIBITIONS - MUSEUM ON MAIN STREET IS A PARTNERSHIP PROGRAM THAT BRINGS SMITHSONIAN INSTITUTION EXHIBITIONS TO SMALL TOWNS ACROSS THE STATE. THESE HIGH-QUALITY TRAVELING EXHIBITIONS ARE DESIGNED TO BRING REVITALIZED ATTENTION TO UNDERSERVED AND RURAL COMMUNITIES AND SERVE AS A LAUNCHING POINT FOR STORYTELLING AND LOCAL PRIDE. DURING FY23, FIVE VENUES RECEIVED FUNDING TO HOST THE "VOICES AND VOTES: DEMOCRACY IN AMERICA" EXHIBITION IN 2024-2025.FLORIDA TALKS - FLORIDA HUMANITIES' SPEAKERS DIRECTORY INCLUDES EXPERT HISTORIANS, STORYTELLERS, RESEARCHERS, AND AUTHORS WHO DELIVER THOUGHT-PROVOKING PROGRAMS ON A WIDE VARIETY OF SUBJECTS RELATED TO FLORIDA. IN FY23, NEARLY 100 FLORIDA TALKS PROGRAMS WERE HOSTED EITHER VIRTUALLY OR IN-PERSON WITH MORE THAN 4,600 ATTENDEES STATEWIDE.CENTER FOR THE BOOK - IN FY23, ADDITIONAL PUBLIC PROGRAM FUNDING OPPORTUNITIES WERE OFFERED IN ASSOCIATION WITH OUR LIBRARY OF CONGRESS CENTER FOR THE BOOK PROGRAM. THESE INCLUDED BOOK FESTIVAL GRANTS OF UP TO $10,000 TO SUPPORT PUBLIC EVENTS THAT CELEBRATE READING AND ENCOURAGE THOUGHTFUL INTERACTIONS BETWEEN AUTHORS AND READERS. 11 BOOK FESTIVAL GRANTS WERE AWARDED IN FY23. 25 PUBLIC LIBRARIES ALSO RECEIVED FUNDING TO HOST FAMILY LITERACY AND SUMMER READING PROGRAMS THAT WERE ATTENDED BY OVER 2,500 ADULTS AND CHILDREN AND TWO ORGANIZATIONS RECEIVED SUPPLEMENTAL FUNDING TO SUPPORT NEA "BIG READ" PROJECTS IN THEIR COMMUNITIES. 515588 -41760 PRINT AND DIGITAL RESOURCES:FORUM MAGAZINE - THROUGH ITS INSIGHTFUL PERSPECTIVES ON FLORIDA, FLORIDA HUMANITIES' FORUM MAGAZINE PROVIDES READERS WITH ENGAGING AND COLORFUL STORIES ABOUT THE PEOPLE AND PLACES THAT DEFINE OUR STATE. FLORIDA HUMANITIES PUBLISHES THREE ISSUES OF FORUM ANNUALLY. IN FY23, FORUM RECEIVED 23 FLORIDA MAGAZINE ASSOCIATION AWARDS INCLUDING "BEST OVERALL: WRITING."(CONTINUED ON SCHEDULE O)FLORIDA STORIES WALKING TOUR APP - OUR FREE DOWNLOADABLE WALKING TOUR APP ALLOWS USERS TO DELVE BEHIND THE SCENES OF FLORIDA TOWNS WITH AN EMPHASIS ON LOCAL HISTORY, CULTURE, AND ARCHITECTURE. CONNECTED VIA A STATEWIDE PLATFORM, THE TOURS CREATE SUSTAINABLE CULTURAL TOURISM PRODUCTS THAT INCREASE KNOWLEDGE AND APPRECIATION OF LOCAL HISTORY. THE APP HOSTS A TOTAL OF 36 TOURS AND WAS DOWNLOADED MORE THAN 9,000 TIMES IN FY23.DIGITAL ARCHIVE - IN PARTNERSHIP WITH THE POYNTER LIBRARY AT THE UNIVERSITY OF SOUTH FLORIDA, FLORIDA HUMANITIES MAINTAINS AN ARCHIVE OF HUNDREDS OF VIDEOS EITHER PRODUCED OR FUNDED BY FLORIDA HUMANITIES ON VARIOUS TOPICS RELATED TO FLORIDA HISTORY, HERITAGE, AND CULTURE AS WELL AS OVER 80 ISSUES OF FORUM MAGAZINE DATING BACK TO 1986. THE ARCHIVED CONTENT IS PART OF THE DIGITAL COMMONS NETWORK THAT EXTENDS ACCESS TO OUR MATERIALS TO HUNDREDS OF COLLEGES AND UNIVERSITIES WORLDWIDE. THREE NEW ISSUES OF FORUM MAGAZINE WERE ADDED TO THE ARCHIVE IN FY23. PODCAST - A NEW "FORUM: BEHIND THE PAGES" PODCAST SERIES WAS ALSO LAUNCHED AT THE END OF FY23 FEATURING INTERVIEWS WITH SIX WRITERS INCLUDED IN THE FALL 2023 ISSUE. NEW EPISODES WILL BE PRODUCED WITH EACH NEW PUBLICATION OF FORUM. 1834880 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X BRENDA O'HARA 7278732000 599 2ND ST S ST PETERSBURG FL 33701 MARIA GOLDBERG CHAIR 2.00 X X 0 0 0 SUSAN TOWLER VICE CHAIR 2.00 X X 0 0 0 GEORGE LANGE TREASURER 2.00 X X 0 0 0 THOMAS LUZIER PAST CHAIR 2.00 X 0 0 0 TINA BUCUVALAS DIRECTOR 2.00 X 0 0 0 DANIEL DENTON DIRECTOR 2.00 X 0 0 0 OLYMPIA DUHART DIRECTOR 2.00 X 0 0 0 KERRY EDWARDS DIRECTOR 2.00 X 0 0 0 REGINALD ELLIS DIRECTOR 2.00 X 0 0 0 ALEX HAMRICK DIRECTOR 2.00 X 0 0 0 MATT HUDSON DIRECTOR 2.00 X 0 0 0 SUE KIM DIRECTOR 2.00 X 0 0 0 JORDAN MARLOWE DIRECTOR 2.00 X 0 0 0 PATRICK MORRIS DIRECTOR 2.00 X 0 0 0 RANDY NOLES DIRECTOR 2.00 X 0 0 0 TIMOTHY SCHMAND DIRECTOR 2.00 X 0 0 0 GLENDA WALTERS DIRECTOR 2.00 X 0 0 0 FRANK BIAFORA DIRECTOR (TERM END 9/2023) 2.00 X 0 0 0 PEGGY BULGER DIRECTOR (TERM END 9/2023) 2.00 X 0 0 0 STEVE GOLDMAN DIRECTOR (TERM END 9/2023) 2.00 X 0 0 0 JOSEPH HARBAUGH DIRECTOR (TERM END 9/2023) 2.00 X 0 0 0 NASHID MADYUN EXECUTIVE DIRECTOR 35.00 X 153254 0 15835 PATRICIA PUTMAN ASSOCIATE DIRECTOR 35.00 X 122803 0 23904 BRENDA O'HARA CFO 35.00 X 122900 0 17361 398957 0 57100 3 0 1 0 0 51551 2644006 169893 2865450 GATHERING TOURS 900099 18305 18305 MEMBERSHIP BENEFITS 900099 6124 6124 FORUM MAGAZINE 513120 1700 1700 26129 31339 31339 750583 793255 -42672 -42672 -42672 2377 51961 -49584 -49584 137 137 137 2830799 -23318 0 -11333 X 774234 774234 459109 180313 226234 52562 410833 298225 53980 58628 14503 11461 834 2208 44179 33404 4485 6290 61384 33965 19535 7884 1322 1322 30625 30625 31500 28875 2625 86060 86060 14196 14196 284445 211864 32725 39856 24741 24691 50 224828 140504 52594 31730 76990 54413 7177 15400 21413 11872 7211 2330 86710 45771 29544 11395 14371 7201 5279 1891 15678 6962 7373 1343 2677121 1834880 521989 320252 68715 67379 477675 365520 291501 549942 55500 57409 94227 81727 0 12500 1157165 1261635 217714 286496 2268270 2600881 117436 161702 298030 280535 0 104678 415466 546915 X 1621005 1801003 231799 252963 1852804 2053966 2268270 2600881 153678 83380 -35896 0 X X 0 1 X 1 1 1 X 1964035 2568802 1818396 4349130 2865450 13565813 1964035 2568802 1818396 4349130 2865450 13565813 13565813 25205 23935 16255 21017 31339 117751 13683564 61968 0.99140 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31500 31500 2645621 2677121 283856 70964 0 0 279895 238653 364879 283856 1167283 1750925 30000 34539 31500 31500 127539 69974 59663 91220 70964 291821 437732 14085 14085 14085 14085 14085 14085 14085 14085 14085 14085 0.00000 1.00000 0.00000 0 0 13027 13027 0 81200 68700 12500 12500 GIFTED FACILITIES 181818 RIGHT OF USE ASSET 104678 286496 LEASE LIABILITIES 104678 104678 X 3371441 83380 419497 502877 2868564 14196 -51961 -37765 2830799 3170279 455393 51961 507354 2662925 14196 14196 2677121 PART V, LINE 4: NET ASSETS TO BE HELD IN PERPETUITY CONSISTS OF A DONOR-RESTRICTED ENDOWMENT FUND. THE CORPUS IS MAINTAINED IN A MONEY MARKET ACCOUNT. INTEREST INCOME IS DESIGNATED FOR OPERATIONS AND AS SUCH INTEREST INCOME FROM THE ENDOWMENT FUND IS CLASSIFIED AS SUPPORT WITHOUT DONOR RESTRICTIONS UPON APPROPRIATION BY THE BOARD OF DIRECTORS. PART X, LINE 2: FHC HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. INCOME EARNED IN FURTHERANCE OF FHC'S TAX-EXEMPT PURPOSE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. FHC IS TREATED AS A PUBLICLY SUPPORTED ORGANIZATION, AND NOT AS A PRIVATE FOUNDATION. FASB ASC TOPIC 740, INCOME TAXES, CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN FHC'S INCOME TAX RETURNS. FHC'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY TAXING AUTHORITIES AND FILINGS FOR PERIODS AFTER FISCAL 2019 ARE OPEN FOR EXAMINATION. FHC DOES NOT BELIEVE IT HAS ANY UNRECOGNIZED EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS AT OCTOBER 31, 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF SALES REPORTED ON PART VIII, LINE 10B -51,961. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES REPORTED ON PART VIII, LINE 10B 51,961. X X X X X 1 RELENTLESS PARTNER CONSULTING 1720 W KATHLEEN ST TAMPA FL 33607 DONOR RESEARCH, PROPOSALS, & VISITS 0 106000 75260 30740 GRANT PATHWAYS 10632 ASHFORD OAKS DR TAMPA FL 33625 GRANT RESEARCH 0 0 10800 -10800 106000 86060 19940 FL 1 ALACHUA COUNTY LIBRARY DISTRICT 401 EAST UNIVERSITY AVENUE GAINESVILLE FL 32601 593014156 501(C)(3) 8000 0 N/A N/A ALACHUA COUNTY LIBRARY DISTRICT- ENGLISH FOR FAMILIES 2023-2024 ASSOCIATION TO PRESERVE EATONVILLE COMMUNITY INC 344 EAST KENNEDY BOULEVARD AVENUE EATONVILLE FL 32751 592952662 501(C)(3) 10000 0 N/A N/A COMMUNITY CONVERSATIONS: PRINCIPLES OF LAND DEVELOPMENT IN HISTORIC EATONVILLE BAM FESTIVAL INC 13617 41ST LANE N WEST PALM BEACH FL 33411 471427523 501(C)(3) 10000 0 N/A N/A BAM FESTIVAL 2023 BROWARD PUBLIC LIBRARY FOUNDATION 100 S ANDREWS AVENUE FORT LAUDERDALE FL 33301 592224746 501(C)(3) 8100 0 N/A N/A BROWARD COUNTY LIBRARY SCHOLARS SPEAKER SERIES BROWARD PUBLIC LIBRARY FOUNDATION 100 S ANDREWS AVENUE FORT LAUDERDALE FL 33301 592224726 501(C)(3) 10000 0 N/A N/A SOUTH FLORIDA BOOK FESTIVAL 2023 CARIBBEAN AMERICAN CULTURAL GROUP INC PO BOX 8701 PORT ST LUCIE FL 34952 650411523 501(C)(3) 6500 0 N/A N/A DR. MARTIN LUTHER KING JR. MEMORIAL CELEBRATION OF EQUITY CITIZENS FOR SUSTAINABLE FUTURE PO BOX 3581 TALLAHASSEE FL 32315 455008784 501(C)(3) 7250 0 N/A N/A BUILDING A CULTURE OF SUSTAINABILITY: A COMMUNITY CONVERSATION CITY OF HIALEAH 501 PALM AVENUE HIALEAH FL 33010 596000335 501(C)(3) 8000 0 N/A N/A HIALEAH PUBLIC LIBRARIES ENGLISH FOR FAMILIES 2023-2024 CREALDE SCHOOL OF ART 600 ST ANDREWS BLVD WINTER PARK FL 32792 591887887 501(C)(3) 9500 0 N/A N/A JUNETEENTH CELEBRATION IN HANNIBAL SQUARE CULTURED BOOKS LITERACY FOUNDATION INC 833 22ND STREET SOUTH SUITE B ST PETERSBURG FL 33712 853637622 501(C)(3) 10000 0 N/A N/A ST. PETE READS! LIT FEST DJ DEMP FOUNDATION 932 BALKIN ROAD TALLAHASSEE FL 32305 920742286 501(C)(3) 5300 0 N/A N/A HISTORY OF HIP HOP SYMPOSIUM & ARTIST SHOWCASE FLORIDA GULF COAST UNIVERSITY - WGCU PUBLIC MEDIA 10501 FGCU BLVD S FORT MYERS FL 33965 650403969 501(C)(3) 45500 0 N/A N/A REFLECTIONS OF A COLORED GIRL FLORIDA INTERNATIONAL UNIVERSITY - PATRICIA & PHILLIP FROST ART MUSEUM 11200 SW 8TH STREET MIAMI FL 33199 237047106 501(C)(3) 10000 0 N/A N/A AN ELEGY TO ROSEWOOD FLORIDA INTERNATIONAL UNIVERSITY - WOLFSONIAN PUBLIC HUMANITIES LAB 11200 SW 8TH STREET MIAMI FL 33199 650177616 501(C)(3) 10000 0 N/A N/A BLACK BEAUTY AS AN ACT OF RESISTANCE: THE STORY OF SUNLIGHT BEAUTY ACADEMY FLORIDA PRESS EDUCATIONAL SERVICES 336 E COLLEGE AVE - STE 304 TALLAHASSEE FL 32301 592040357 501(C)(3) 25000 0 N/A N/A TAMPA BAY TIMES NEWSPAPER IN EDUCATION - STRATEGIC PARTNERSHIP GRANT FLORIDA SOUTHWESTERN STATE COLLEGE 8099 COLLEGE PARKWAY FORT MYERS FL 33919 591211051 501(C)(3) 8800 0 N/A N/A FLORIDA HERITAGE PROJECT EVENT SERIES & PODCAST FLORIDA STATE UNIVERSITY 874 TRADITIONS WAY 3RD FLOOR TALLAHASSEE FL 32306 591961248 501(C)(3) 10000 0 N/A N/A LAND AND LANGUAGE IN IRISH ART FRIENDS OF THE LEESBURG LIBRARY INC 100 EAST MAIN STREET LEESBURG FL 34748 592187338 501(C)(3) 10000 0 N/A N/A LEESBURG PUBLIC LIBRARY - VOICES AND VOTES 2024 FRIENDS OF THE LIBRARY OF ST JOHNS COUNTY 1960 N PONCE DE LEON BLVD ST AUGUSTINE FL 32084 591793454 501(C)(3) 10000 0 N/A N/A ST. JOHNS READS 2024 GULFPORT PUBLIC LIBRARY 5501 28TH AVE S GULFPORT FL 33707 596000331 501(C)(3) 10000 0 N/A N/A READOUT 2023: LITERARY QUEERIES HISTORICAL SOCIETY OF CENTRAL FLORIDA 65 E CENTRAL BLVD ORLANDO FL 32801 591860444 501(C)(3) 10000 0 N/A N/A HONORING CENTRAL FLORIDAS DIVERSE HERITAGE, ARTS, & CULTURE JACKSONVILLE HISTORICAL SOCIETY 314 PALMETTO STREET JACKSONVILLE FL 32202 596198589 501(C)(3) 10000 0 N/A N/A HIGHWAY 17 NORTH HERITAGE TRAIL JOHN G RILEY CENTER & MUSEUM 419 E JEFFERSON ST TALLAHASSEE FL 32301 593518113 501(C)(3) 10000 0 N/A N/A BREAKING THE CHAINS OF PSYCHOLOGICAL CAPTIVITY KEY WEST ART AND HISTORICAL SOCIETY INC 281 FRONT STREET KEY WEST FL 33040 590660461 501(C)(3) 10000 0 N/A N/A IF THERE IS NO STRUGGLE, THERE IS NO PROGRESS LEE COUNTY LIBRARY SYSTEM 2201 SECOND ST SUITE 400 FORT MYERS FL 33901 596000702 501(C)(3) 10000 0 N/A N/A CAPE CORAL LEE COUNTY PUBLIC LIBRARY - VOICES AND VOTES 2024 MATHESON HISTORY MUSEUM INC 513 E UNIVERSITY AVE GAINESVILLE FL 32601 592885199 501(C)(3) 10000 0 N/A N/A MATHESON HISTORY MUSEUM, INC. - VOICES AND VOTES 2024 MIAMI DADE COLLEGE 300 NE SECOND AVE MIAMI FL 33132 591210485 501(C)(3) 10000 0 N/A N/A MIAMI BOOK FAIR 2023 MIAMI DADE COLLEGE 11011 SW 104TH STREET MIAMI FL 33176 591210485 501(C)(3) 38500 0 N/A N/A PREZANTE AYITI (PRESENTING HAITI) MIAMI-DADE PUBLIC LIBRARY SYSTEM 101 WEST FLAGLER STREET MIAMI FL 33130 596000573 501(C)(3) 10000 0 N/A N/A VOICES FROM FLORIDA MUSEUM OF CONTEMPORARY ART NORTH MIAMI 770 NE 125TH STREET NORTH MIAMI FL 33161 592085261 501(C)(3) 8500 0 N/A N/A CONVERSATIONS AT MOCA: DIDIER WILLIAM: NOU KITE TOUT SA DY MUSEUM OF SCIENCE AND HISTORY JACKSONVILLE 1025 MUSEUM CIRCLE JACKSONVILLE FL 32207 590651090 501(C)(3) 25000 0 N/A N/A MOSH JACKSONVILLE - 2023 2024 STRATEGIC PARTNERSHIP GRANT NOVA SOUTHEASTERN UNIVERSITY 3300 S UNIVERSITY DRIVE FORT LAUDERDALE FL 33328 591083502 501(C)(3) 10000 0 N/A N/A ENCANTO: EVERYDAY MAGIC NOVA SOUTHEASTERN UNIVERSITY 3300 S UNIVERSITY DRIVE FORT LAUDERDALE FL 33328 591083502 501(C)(3) 10000 0 N/A N/A PEN TO PURPOSE: CULTIVATING WRITING AS A BRAND OF PROFESSIONALISM NOVA SOUTHEASTERN UNIVERSITY 3300 S UNIVERSITY DRIVE FORT LAUDERDALE FL 33328 591083502 501(C)(3) 11000 0 N/A N/A FLORIDA 2100: TALES OF TOMORROW OAKTREE COMMUNITY OUTREACH INC 630 9TH AVE WEST BRADENTON FL 34205 593456424 501(C)(3) 10000 0 N/A N/A BACK TO ANGOLA FESTIVAL 2023 OKEECHOBEE MAIN STREET INC 111 NE 2ND STREET OKEECHOBEE FL 34972 650887929 501(C)(3) 10000 0 N/A N/A OKEECHOBEE MAIN STREET, INC. - VOICES AND VOTES 2024 ORANGE COUNTY LIBRARY SYSTEM 101 E CENTRAL BLVD ORLANDO FL 32801 592045143 501(C)(3) 10000 0 N/A N/A ORLANDO BOOK FESTIVAL 2023 ORANGE COUNTY LIBRARY SYSTEM 101 E CENTRAL BLVD ORLANDO FL 32801 592045143 501(C)(3) 14500 0 N/A N/A ORANGE COUNTY LIBRARY SYSTEM- STRATEGIC PARTNERSHIP GRANT ORMOND BEACH HISTORICAL SOCIETY 38 E GRANADA BLVD ORMOND BEACH FL 32176 510199398 501(C)(3) 8400 0 N/A N/A ORMOND BEACH HISTORICAL SOCIETY - SPEAKER SERIES 2024 PIONEER FLORIDA MUSEUM ASSOCIATION 15602 PIONEER MUSEUM ROAD DADE CITY FL 33523 591005484 501(C)(3) 7000 0 N/A N/A FLORIDA TERRITORY! - A LIVING EVENT DEPICTING FLORIDA HISTORY PRIOR TO 1845 REEF ENVIRONMENTAL EDUCATION FOUNDATION 98300 OVERSEAS HIGHWAY KEY LARGO FL 33037 650270064 501(C)(3) 10000 0 N/A N/A BLUE HUMANITIES: COMMUNITY CONVERSATIONS OF MARINE CONSERVATION IN FLORIDA REFLECTIONS OF MANATEE INC 1302 4TH AVENUE EAST BRADENTON FL 34208 311567862 501(C)(3) 7000 0 N/A N/A THE BATTLE FOR FREEDOM: UNITED STATES COLORED TROOPS AND THE OCCUPATION OF MANATEE SARASOTA AFRICAN AMERICAN CULTURAL COALITION INC P O BOX 686 SARASOTA FL 34230 833573603 501(C)(3) 10000 0 N/A N/A BEACHES, BENCHES AND BOYCOTTS: THE CIVIL RIGHTS MOVEMENT IN TAMPA BAY SOUTHSIDE REDEVELOPMENT ADVISORY COUNCIL INC 1315 EAST LAFAYETTE STREET STE A TALLAHASSEE FL 32301 863759723 501(C)(3) 9500 0 N/A N/A SOUL OF SOUTHSIDE ARTS AND HUMANITIES FESTIVAL STONEWALL NATIONAL MUSEUM & ARCHIVE 1300 EAST SUNRISE BOULEVARD FORT LAUDERDALE FL 33304 650139829 501(C)(3) 9000 0 N/A N/A HOW WOMEN SHAPED A MOVEMENT THROUGH PHOTOGRAPHY, ART, MUSIC, AND CONVERSATION SULPHUR SPRINGS MUSEUM AND HERITAGE CENTER PO BOX 9242 TAMPA FL 33604 204279869 501(C)(3) 10000 0 N/A N/A SULPHUR SPRINGS MUSEUM AND HERITAGE CENTER - VOICES AND VOTES 2024 TALLAHASSEE HISTORICAL SOCIETY PO BOX 3713 TALLAHASSEE FL 32315 812768051 501(C)(3) 6000 0 N/A N/A BICENTENNIAL HISTORIANS CONFERENCE THE ALLIANCE FOR FLORIDAS NATIONAL PARKS 2000 PONCE DE LEON BLVD STE 525 CORAL GABLES FL 33134 134341209 501(C)(3) 8500 0 N/A N/A SWAMP HERITAGE FESTIVAL: A CELEBRATION OF HISTORY, CULTURE AND COMMUNITY THE LIBRARY FOUNDATION FOR SARASOTA COUNTY 1660 RINGLING BOULEVARD 5TH FLOOR SARASOTA FL 34236 452585429 501(C)(3) 10000 0 N/A N/A OFF THE PAGE: A LITERARY CELEBRATION THE POYNTER INSTITUTE FOR MEDIA STUDIES 801 THIRD STREET S ST PETERSBURG FL 33701 591630423 501(C)(3) 38000 0 N/A N/A STUDENT JOURNALISTS REPORT ON THE REIMAGINING OF AN HISTORIC ST. PETERSBURG NEIGHBORHOOD THE VILLAGE SQUARE PO BOX 10352 TALLAHASSEE FL 32302 320182830 501(C)(3) 25000 0 N/A N/A THE VILLAGE SQUARE - STRATEGIC PARTNERSHIP GRANT SPRING 2023 THE VILLAGE SQUARE PO BOX 10352 TALLAHASSEE FL 32302 320182830 501(C)(3) 50000 0 N/A N/A THE VILLAGE SQUARE - STRATEGIC PARTNERSHIP GRANT FALL 2023-SPRING 2024 THINKING CAP THEATRE INC 1636 NE 5TH CT FORT LAUDERDALE FL 33301 465298028 501(C)(3) 7500 0 N/A N/A LOVING TO LEARN: A CROSS-CULTURAL, INTERDISCIPLINARY CELEBRATION OF PLAYWRIGHT MARA IRENE FORNS UNIVERSITY OF CENTRAL FLORIDA BOARD OF TRUSTEES 12201 RESEARCH PARKWAY SUITE 501 ORLANDO FL 32826 592924021 501(C)(3) 9500 0 N/A N/A LATIN AMERICAN/LATINX FILM FESTIVAL UNIVERSITY OF CENTRAL FLORIDA RESEARCH FOUNDATION 12201 RESEARCH PARKWAY SUITE 501 ORLANDO FL 32826 593086453 501(C)(3) 10000 0 N/A N/A ZORA NEALE HURSTON THROUGH SPACE, PLACE, AND TIME UNIVERSITY OF SOUTH FLORIDA CONTEMPORARY ART MUSEUM 4202 E FOWLER AVENUE CAM101 TAMPA FL 33620 593102112 501(C)(3) 10000 0 N/A N/A NATIVE AMERICA: RECLAIMING INDIGENOUS CULTURAL AND VISUAL SOVEREIGNTY UNIVERSITY OF TAMPA CENTER FOR JOSE MARTI STUDIES AFFILIATE 401 W KENNEDY BLVD TAMPA FL 33606 590624459 501(C)(3) 10000 0 N/A N/A PRESERVING VOICES WRITERS ALLIANCE OF GAINESVILLE PO BOX 358396 GAINESVILLE FL 32635 453059708 501(C)(3) 10000 0 N/A N/A FIFTH ANNUAL SUNSHINE STATE BOOK FESTIVAL WSLR INC 525 KUMQUAT COURT SARASOTA FL 34236 562485148 501(C)(3) 7000 0 N/A N/A BUILDING THE LOCAL NEWS ECOSYSTEM 57 0 PART I, LINE 2: GRANT APPLICANTS WHO ARE AWARDED PROJECT FUNDING AS A SUBAWARDEE BASED ON THIS ASSESSMENT PROCESS ARE DETERMINED TO BE LOW-RISK ORGANIZATIONS THAT DO NOT REQUIRE EXTRA-ORDINARY MONITORING. THE PRIMARY FORMS OF COMPLIANCE MONITORING INCLUDE THE FOLLOWING: ALL SUBAWARDEES SIGN AN AWARD AGREEMENT WITH INFORMATION ABOUT THE FUNDING SOURCE, INCLUDING THE FEDERAL AGENCY AND THE CFDA NUMBER OF THE SOURCE FUNDS. SUBAWARDEES ARE PROVIDED GRANT ADMINISTRATION PROCEDURES THAT SPECIFY THE LEGAL RESPONSIBILITIES FOR ADMINISTERING THE AWARD IN ACCORDANCE WITH THE PROCEDURES. THESE INCLUDE PROGRAM AND BUDGET CHANGES, CERTIFICATIONS AND COPYRIGHTS, RECORD KEEPING AND PROJECT FINANCIAL MANAGEMENT, SUSPENSION AND TERMINATION, AND REPORTING. IT ALSO SPECIFIES THAT THE FLORIDA HUMANITIES COUNCIL MAY CONDUCT AN AUDIT OF ITS ACCOUNTS AND DOCUMENTATION OR ABOUT OTHER SUSPECTED ISSUES RELATED TO COMPLIANCE. FLORIDA HUMANITIES COUNCIL STAFF MONITORS THE PROGRESS OF THE PROJECT AWARD TO ENSURE THAT FINAL FINANCIAL AND PROGRAM RESULTS ARE TIMELY AND COMPLETE. THE FINAL FINANCIAL REPORT IS REVIEWED TO VERIFY THAT FUNDS WERE SPENT IN ACCORDANCE WITH THE BUDGET PROPOSAL AND THAT ADEQUATE IN-KIND AND THIRD-PARTY CONTRIBUTIONS WERE MADE TO THE PROJECT. GRANT RECIPIENTS ARE PAID THE FINAL 10% OF THE GRANT AWARD UPON RECEIPT AND APPROVAL OF FINAL REPORTS BY THE FLORIDA HUMANITIES COUNCIL. IF THE FLORIDA HUMANITIES COUNCIL ASCERTAINS THAT THE TERMS OF THE AGREEMENT ARE NOT BEING MET, IT WILL INFORM THE SUBAWARDEE IN WRITING ABOUT THE DEFICIENCIES. IT THEN WILL MONITOR THE SITUATION TO ENSURE THAT THE SUBAWARDEE TAKES TIMELY AND APPROPRIATE ACTION ON ALL DEFICIENCIES DETECTED. THE FLORIDA HUMANITIES COUNCIL WILL RE-ASSESS THE SUBAWARDEE RISK TO DETERMINE IF OTHER MONITORING MECHANISMS ARE WARRANTED. THESE MAY INCLUDE FURTHER TRAINING OR TECHNICAL ASSISTANCE, SITE-REVIEWS OF OPERATIONS, AND ARRANGING FOR PROCEDURAL CHANGES. FAILURE TO COMPLY MAY RESULT IN SUSPENSION OR TERMINATION OF THE GRANT AND RECOVERY OF GRANT FUNDS PREVIOUSLY ISSUED. X X X 0 0 0 0 0 0 0 0 0 NASHID MADYUN EXECUTIVE DIRECTOR 151250 0 500 0 1504 0 7588 0 8247 0 169089 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, PREVIOUS-TERM CHAIR, VICE CHAIR, SECRETARY, TREASURER, AND THE CHAIRS OF THE STANDING COMMITTEES. THE COMMITTEE, BETWEEN MEETINGS OF THE BOARD, HAS GENERAL CONTROL OF THE AFFAIRS OF THE ORGANIZATION, INCLUDING THE OVERALL DIRECTION OF THE BOARD AND CULTIVATING AND VETTING NEW MEMBERS FOR THE BOARD. THE COMMITTEE IS NOT ALLOWED TO ACT TO THE EXCLUSION OF, OR CONTRARY TO, THE EXPRESSED DIRECTION OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 THE COUNCIL HAS SIX (6) TIERED MEMBERSHIP LEVELS. THERE ARE MEMBER PERKS RECEIVED AT EACH LEVEL AND PERKS THAT ARE OF VALUE ARE COMMUNICATED TO THE DONOR WHEN FUNDS ARE RECEIVED. MEMBERS DO NOT HAVE VOTING RIGHTS OR OTHER DECISION MAKING AUTHORITY. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 DRAFT IS FIRST REVIEWED BY THE CFO FOR ACCURACY. THEN IT IS PRESENTED TO THE FINANCE COMMITTEE BY THE CPA FOR APPROVAL TO SEND TO THE BOARD TO APPROVE FOR FILING. FORM 990 IS SENT TO ALL BOARD MEMBERS BEFORE THE BOARD MEETING TO ALLOW FOR REVIEW. A VOTE IS TAKEN AT THE BOARD MEETING AUTHORIZING THE FILING OF THE FORM 990 TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN AN ANNUAL CONFLICT-OF-INTEREST FORM STATING THEY RECEIVED THE POLICY AND UNDERSTAND ITS CONTENT. DURING MEETINGS OR GRANT EVALUATIONS, MEMBERS ARE ASKED TO IDENTIFY ANY CONFLICT OF INTEREST THEY MAY HAVE WITH A SUBJECT OR PROJECT BEFORE ANY VOTE IS TAKEN. IF A CONFLICT EXISTS, THE BOARD MEMBER IS NOT ALLOWED TO VOTE OR BE INVOLVED IN ANY DISCUSSIONS RELATING TO THE SUBJECT OR PROJECT. THE EMPLOYEE HANDBOOK HAS A POLICY STATING THAT EMPLOYEES MUST IDENTIFY ANY CONFLICTS OF INTEREST THAT ARISE DURING THEIR EMPLOYMENT. FORM 990, PART VI, SECTION B, LINE 15 MULTIPLE SOURCES ARE REFERENCED IN ESTABLISHING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS AND KEY EMPLOYEES. THE COUNCIL PURCHASES A SALARY REPORT FROM THE NONPROFIT TIMES WHICH CONTAINS SALARY DATA FOR SURROUNDING AREAS AND BY POSITIONS TITLES. THE COUNCIL ALSO RECEIVES A REPORT FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES THAT IS USED TO COMPARE SALARIES FOR LIKE POSITIONS IN OTHER HUMANITIES COUNCILS THROUGHOUT THE COUNTRY. THE LATEST COMPENSATION SURVEY SPECIFICALLY FOR THE EXECUTIVE DIRECTOR WAS COMPLETED IN APRIL 2021; HOWEVER, THE COUNCIL RECEIVES COMPENSATION SURVEYS FROM THE FEDERATION OF STATE HUMANITIES COUNCILS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G EDITING AND PROOFREADING: PROGRAM SERVICE EXPENSES 88,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,765. GRAPHICS AND DESIGN: PROGRAM SERVICE EXPENSES 30,782. MANAGEMENT AND GENERAL EXPENSES 76. FUNDRAISING EXPENSES 150. TOTAL EXPENSES 31,008. HONORARIA: PROGRAM SERVICE EXPENSES 51,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,400. TOTAL EXPENSES 52,665. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 27,650. MANAGEMENT AND GENERAL EXPENSES 30,500. FUNDRAISING EXPENSES 38,306. TOTAL EXPENSES 96,456. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,149. PHOTOS AND VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 9,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,432. PROGRAM SERVICE FEES: PROGRAM SERVICE EXPENSES 3,970. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,970. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE HAS OVERSIGHT RESPONSIBILITY. A MINIMUM OF THREE (3) TIMES A YEAR THE COMMITTEE REVIEWS THE INTERNAL FINANCIAL STATEMENTS, INVESTMENTS, OTHER FINANCIAL RELATED ITEMS. THE COMMITTEE IS RESPONSIBLE TO REVIEW THE AUDIT AND FORM 990 FOR RECOMMENDATION FOR APPROVAL BY THE BOARD, TO SEND OUT AN RFP TO SELECT BOTH AN AUDITOR AND INVESTMENT ADVISOR, AND FOR MAINTENANCE OF THE FLORIDA HUMANITIES INVESTMENT POLICY.