2023-10-11T16:37:33-05:00 2022-12-31 202153727 SB & COMPANY LLC 10200 GRAND CENTRAL AVE SUITE 250 OWINGS MILLS MD 21117 990 2022-01-01 530219640 ASSOC FOR THE STUDY OF AFRICAN AMERICAN LIFE & HIS ASSO 2022385910 301 RHODE ISLAND AVENUE NW WASHINGTON DC 20001 SYLVIA CYRUS EXECUTIVE DIRECTOR 2022385910 2023-10-09 1 SYLVIA CYRUS 999009999 0 PAMELA GRAY P01237506 4105840060 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SYLVIA CYRUS 301 RHODE ISLAND AVENUE NW WASHINGTON DC 20001 2098275 0 X WWW.ASALH.ORG X 1915 DC ASALH'S MISSION IS TO PROMOTE, RESEARCH, PRESERVE, INTERPRET AND DISSEMINATE INFORMATION ABOUT BLACK LIFE, HISTORY AND CULTURE TO THE GLOBAL COMMUNITY. 27 27 10 75 0 0 1287202 1292569 376918 758846 0 0 -45358 -76527 1618762 1974888 0 0 0 0 481025 521060 0 0 172293 820163 1400706 1301188 1921766 317574 53122 1047330 1235301 87876 222725 959454 1012576 ASALH'S MISSION IS TO PROMOTE, RESEARCH, PRESERVE, INTERPRET AND DISSEMINATE INFORMATION ABOUT BLACK LIFE, HISTORY AND CULTURE TO THE GLOBAL COMMUNITY. 0 0 410523 541357 A NATIONAL CONFERENCE IS HELD ANNUALLY TO BRING TOGETHER THE ASALH COMMUNITY AND ITS SUPPORTERS TO PARTICIPATE IN WIDE-RANGING ACTIVITIES THAT SUPPORT ASALH'S MISSION. PRESENTERS INCLUDE NATIONAL LEADERS, SCHOLARS, PROFESSORS, TEACHERS, PROFESSIONALS, STUDENTS, COMMUNITY GROUPS AND LOCAL LEADERS. MANY PARTICIPANTS PRESENT NEW RESEARCH ON AFRICAN AMERICAN HISTORY. A CONTINUING FOCUS IS THE CONNECTION BETWEEN PAST AND CONTEMPORARY STRUGGLES. SPECIAL RECOGNITION AWARDS ARE MADE EACH YEAR. THE THEME FOR THE 2022 CONFERENCE WAS 'BLACK HEALTH AND WELLNESS'. 158270 ASALH IS A NATIONAL MEMBERSHIP ORGANIZATION WITH FORTY-FOUR (44) BRANCHES LOCATED IN ALABAMA, CALIFORNIA, DISTRICT OF COLUMBIA, FLORIDA, GEORGIA, ILLINOIS, INDIANA, KENTUCKY, MARYLAND, MASSACHUSETTS, MICHIGAN, MISSOURI, NEW JERSEY, NEW YORK, NORTH CAROLINA, OHIO, PENNSYLVANIA, SOUTH CAROLINA, TEXAS, TENNESSEE, VIRGINIA, AND WEST VIRGINIA. 160744 217489 ASALH'S PUBLICATIONS ARE READY RESOURCES TO LEARN AND WRITE ABOUT THE HISTORY OF AFRICAN AMERICANS. IN 2022, ASALH ENTERS ITS 107TH YEAR. DR. CARTER G WOODSON BELIEVED THAT KNOWLEDGE AND UNDERSTANDING OF AFRICAN AMERICAN HISTORY WOULD PLAY AN INTEGRAL PART IN THE FUTURE OF AFRICAN AMERICANS IN THE UNITED STATES AND THE WORLD. HIS FIRST BOOK WAS THE EDUCATION OF THE NEGRO PRIOR TO 1861. THE EARLY YEARS OF ASALH WERE FOCUSED ON WRITING, PRINTING AND DISTRIBUTING AND IS ALSO A PRIORITY TODAY. IN 1915, THE FIRST YEAR OF ASALH, DR. WOODSON BEGAN PUBLICATION OF JOURNAL OF NEGRO HISTORY. IT IS NOW PUBLISHED TWICE ANNUALLY AS THE JOURNAL OF AFRICAN AMERICAN HISTORY. 855529 855529 1585066 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 47 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X SYLVIA CYRUS 2022385910 301 RHODE ISLAND AVENUE NW WASHINGTON DC 20001 WILLIAM MARVIN DULANEY PRESIDENT 10.00 X X 0 0 0 IDA E JONES VICE PRESIDENT - MEMBERSHIP 10.00 X X 0 0 0 AAISHA HAYKAL VICE PRESIDENT - PROGRAMS 10.00 X X 0 0 0 VALERIE HOLT TREASURER 10.00 X X 0 0 0 SUSAN SIMMS MARSH SECRETARY 10.00 X X 0 0 0 JEFFREY A BANKS MEMBER 5.00 X 0 0 0 GLORIA J BROWNE-MARSHALL MEMBER 5.00 X 0 0 0 SUNDIATA KIETA CHA-JUA MEMBER 5.00 X 0 0 0 ZENDE L CLARK MEMBER 5.00 X 0 0 0 NATANYA P DUNCAN MEMBER 5.00 X 0 0 0 OMAR EATON-MARTINEZ MEMBER 5.00 X 0 0 0 JARVIS R GIVENS MEMBER 5.00 X 0 0 0 ANTON D HOUSE MEMBER 5.00 X 0 0 0 ERIC R JACKSON MEMBER 5.00 X 0 0 0 RANDAL M JELKS MEMBER 5.00 X 0 0 0 GLADYS W MACK MEMBER 5.00 X 0 0 0 MOSES MASSENBURG MEMBER 5.00 X 0 0 0 LOPEZ D MATTHEWS MEMBER 5.00 X 0 0 0 ZEBULON V MILETSKY MEMBER 5.00 X 0 0 0 GREGORY L MIXON MEMBER 5.00 X 0 0 0 DENISE ROLARK BARNES MEMBER 5.00 X 0 0 0 CAMESHA C SCRUGGS MEMBER 5.00 X 0 0 0 ANITA M SHEPHERD MEMBER 5.00 X 0 0 0 ARWIN SMALLWOOD MEMBER 5.00 X 0 0 0 GLADYS VAUGHN MEMBER 5.00 X 0 0 0 DAVID M WALTON MEMBER 5.00 X 0 0 0 TARA WHITE MEMBER 5.00 X 0 0 0 SYLVIA Y CYRUS EXECUTIVE DIRECTOR 40.00 X 136240 0 18275 136240 0 18275 1 0 1 0 ORR-MCINTYRE & ASSOCIATES LLC 9722 GROFFS MILL DRIVE UNIT 231 OWINGS MILLS MD 21117 ACCOUNTING & GRANT MANAGEMENT SERVICES 135450 1 195305 120705 521944 454615 1292569 CONFERENCE 541900 541357 541357 PUBLICATIONS 541900 217489 217489 758846 26670 120705 123387 -96717 -96717 ASALH STORE 541900 12240 12240 OTHER 541900 7950 7950 20190 1974888 779036 0 -96717 154515 92709 33993 27813 321961 194044 71508 56409 17736 10690 3939 3107 26848 16181 5963 4704 694054 666173 27881 93200 58658 17243 17299 8442 5313 1562 1567 38353 34990 1679 1684 73772 54198 9771 9803 36000 22658 6660 6682 125496 125153 171 172 205761 205761 6406 4032 1185 1189 PRINTING AND REPRODUCTI 39835 39835 CREDIT CARD PROCESSING 21258 13379 3933 3946 POSTAGE AND SHIPPING 18870 15378 1743 1749 DUES AND SUBSCRIPTIONS 14317 8063 1936 4318 24942 17851 3121 3970 1921766 1585066 164407 172293 909953 848135 114299 359382 20078 24784 3000 3000 1047330 1235301 32201 120616 29419 63359 26256 38750 87876 222725 X 638571 738125 320883 274451 959454 1012576 1047330 1235301 53122 0 X X 0 1 X 1 0 X 449084 740056 1031344 1287702 1292569 4800755 449084 740056 1031344 1287702 1292569 4800755 2496 4798259 5374 10932 12520 25426 20190 74442 4875197 2632281 0.98420 0.98180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCE 38750 38750 X 2098275 123387 123387 1974888 0 1974888 2045153 123387 123387 1921766 0 1921766 PART X, LINE 2: THE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, OTHER THAN NET UNRELATED BUSINESS INCOME TAX, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN ITS FINANCIAL STATEMENTS USING A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2022, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS 2019 THROUGH 2022, REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE ASSOCIATION FILES TAX RETURNS. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE IN THE STATEMENT OF ACTIVITIES AND CHANGE IN NET ASSETS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 123,387. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 123,387. BHM FESTIVAL 147375 120705 26670 123387 147375 120705 26670 123387 123387 -96717 0 0 0 0 0 0 0 0 0 SYLVIA Y CYRUS EXECUTIVE DIRECTOR 136240 0 0 0 0 0 4087 0 14188 0 154515 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ASALH HAS MEMBERS WHO ELECT EXECUTIVE COUNCIL MEMBERS AND RESULTS ARE ANNOUNCED AT THE ANNUAL CONFERENCE. FORM 990, PART VI, SECTION A, LINE 7A AS ASALH MEMBERS, INDIVIDUAL ORGANIZATIONS WHO PAY ANNUAL DUES ELECT EXECUTIVE COUNCIL MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 IS PROVIDED TO THE EXECUTIVE OFFICERS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COUNCIL MEMBERS ARE REQUIRED TO SUBMIT COI FORM ON AN ANNUAL BASIS REGARDING ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A BASED ON ANNUAL REVIEW, THE EXECUTIVE DIRECTOR'S RAISE IS DETERMINED BY THE BOARD AND COMPARABILITY OF MARKET DATA. FORM 990, PART VI, SECTION C, LINE 19 ASALH'S CONSTITUTIONS AND BYLAWS ARE AVAILABLE ON ASALH'S WEBSITE. ASALH'S FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.