2025-05-02T14:36:10-05:00 2024-10-31 341874260 CBIZ ADVISORS LLC 700 WEST 47TH STREET SUITE 1100 KANSAS CITY MO 64112 990 2023-11-01 237304964 FLORIDA HUMANITIES COUNCIL INC FLOR 7278732000 599 2ND STREET SOUTH ST PETERSBURG FL 337015005 NASHID MADYUN EXECUTIVE DIRECTOR 7278732000 2025-04-24 1 1 LISA BURKE P00220718 8169455500 2023 2025-03-06 01:10:19Z NASHID MADYUN 599 2ND STREET SOUTH ST PETERSBURG FL 337015005 4089043 0 X FLORIDAHUMANITIES.ORG X 1980 FL PROVIDE OPPORTUNITIES FOR FLORIDIANS TO EXPLORE OUR STATE'S HERITAGE, TRADITIONS, AND STORIES. 16 16 13 21 0 0 2865450 2894400 26129 37313 -11333 54507 -49447 15136 2830799 3001356 774234 621210 0 0 990008 1148356 86060 90000 333025 826819 1025873 2677121 2885439 153678 115917 2600881 2795226 546915 405208 2053966 2390018 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 FY24, 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 799486 511210 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 FY24, $524,150 IN FUNDING WAS AWARDED TO NON-PROFIT ORGANIZATIONS STATEWIDE THROUGH FLORIDA HUMANITIES' VARIOUS FUNDING OPPORTUNITIES. THESE AWARDS INCLUDED THIRTY-THREE COMMUNITY PROJECT GRANTS FOR LOCALLY INITIATED PUBLIC HUMANITIES PROGRAMMING. TWENTY-EIGHT AWARDS WERE MADE THROUGH OUR CENTER FOR THE BOOK PROGRAM INCLUDING GRANTS FOR ELEVEN BOOK FESTIVALS AND FOURTEEN PUBLIC LIBRARY SUMMER READING PROGRAMS STATEWIDE. THREE PUBLIC LIBRARIES ALSO RECEIVED FUNDING FOR FAMILY LITERACY PROGRAMMING. EIGHT COMMUNITIES STATEWIDE WERE AWARDED GRANTS TO PARTICIPATE IN A NEW SMITHSONIAN EXHIBITION PROGRAM AND THREE ORGANIZATIONS (THE VILLAGE SQUARE, FLORIDA ASSOCIATION OF MUSEUMS, AND THE ORANGE COUNTY LIBRARY SYSTEM) RECEIVED STRATEGIC PARTNERSHIP GRANTS TO SUPPORT PUBLIC HUMANITIES PROGRAMMING WITH A STATEWIDE REACH. 696284 110000 31095 PUBLIC PROGRAMMING: IN FY24, FLORIDA HUMANITIES EXPERIENCED INCREASED GROWTH IN AUDIENCES SERVED BY OUR OWN COUNCIL-CONDUCTED PROGRAMS. ATTENDANCE NEARLY DOUBLED FOR ALL LIVE COUNCIL-CONDUCTED PROGRAMS HOSTED IN 2024 OVER THE PREVIOUS YEAR. DRIVING THAT GROWTH WAS THE CONTINUATION OF POPULAR PROGRAMS DESIGNED FOR MEMBERS AND POTENTIAL DONORS INCLUDING OUR GATHERING CULTURAL HERITAGE TOURS. SPECIAL EVENTS AND NEW COUNCIL-CONDUCTED PROGRAMS ALSO REACHED AUDIENCES ACROSS THE STATE. THESE EVENTS INCLUDED A SERIES OF PROGRAMS AND A MUSICAL PERFORMANCE TO MARK THE 60TH ANNIVERSARY OF THE BEATLES FIRST AND ONLY CONCERT PERFORMED IN FLORIDA. (CONTINUED ON SCHEDULE O)WE ALSO SUCCESSFULLY ORGANIZED AND HOSTED OUR FIRST ANNUAL REGIONAL HUMANITIES FESTIVAL, THREE VIRTUAL BOOK CLUB EVENTS HOSTED BY THE EXECUTIVE DIRECTOR, NINE PROGRAMS AS PART OF A STATEWIDE BOOK TOUR CELEBRATING THE RELEASE OF OUR FORUM MAGAZINE ANTHOLOGY, AND A SERIES OF POETRY PROGRAMS PRESENTED IN PARTNERSHIP WITH THE CITY OF ST. PETERSBURG'S POET LAUREATE. THESE ENGAGING COUNCIL-CONDUCTED PROGRAMS HAD OVER 1,300 TOTAL ATTENDEES. PUBLIC PROGRAMMING SUPPORTED BY FLORIDA HUMANITIES IN FY24 ALSO INCLUDED 130 FLORIDA TALKS PROGRAMS FROM OUR SPEAKERS BUREAU THAT WERE ATTENDED BY MORE THAN 8,300 PEOPLE STATEWIDE. 497311 9494 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 FY24, FORUM RECEIVED 21 FLORIDA MAGAZINE ASSOCIATION AWARDS AS WELL AS THREE SUNSHINE STATE AWARDS FROM THE FLORIDA CHAPTER OF THE SOCIETY OF PROFESSIONAL JOURNALISTS. BACK ISSUES OF THE MAGAZINE CONTINUED TO BE ARCHIVED AT THE UNIVERSITY OF SOUTH FLORIDA POYNTER LIBRARY WHICH REPORTED MORE THAN 3,300 MAGAZINE DOWNLOADS IN FY24.(CONTINUED ON SCHEDULE O)FORUM MAGAZINE PODCAST ELEVEN NEW EPISODES OF THE "BEYOND THE PAGES" FORUM PODCAST SERIES WERE PRODUCED IN FY24 FEATURING INTERVIEWS WITH CONTRIBUTING WRITERS TO THE MAGAZINE.FLORIDA HUMANITIES ONLINE - IN FY24, FLORIDA HUMANITIES LAUNCHED A NEW DIGITAL REPOSITORY OF HUMANITIES RESOURCES PRODUCED BY BOTH FLORIDA HUMANITIES AND OUR MANY PARTNERS STATEWIDE. THIS NEW WEBSITE INCLUDES DOCUMENTARY FILMS, PODCASTS, AUDIO PROGRAMS, AS WELL AS ARCHIVED ARTICLES FROM THIRTY YEARS OF FORUM MAGAZINE. 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. THE APP HOSTS A TOTAL OF THIRTY SIX TOURS AND WAS DOWNLOADED MORE THAN 24,000 TIMES IN FY24 FROM OUR WEBSITE, THE GOOGLE PLAY STORE AND ISTORE.UNIVERSITY PRESS OF FLORIDA (UPF) CO-PUBLICATION PARTNERSHIP FLORIDA HUMANITIES CONTINUED ITS PARTNERSHIP WITH UPF TO SUPPORT THE PUBLICATION OF HUMANITIES-THEMED TITLES. FLORIDA HUMANITIES RECEIVES A PERCENTAGE OF THE SALES OF EACH CO-PUBLISHED TITLE IN BOTH PRINT AND DIGITAL FORMATS. IN FY24, TWO NEW BOOKS WERE PUBLISHED AND MORE THAN 2,700 PRINT AND EBOOK CO-PUBLICATION TITLES WERE SOLD BY UPF. SELECT UPF CO-PUBLICATION TITLES ARE ALSO UTILIZED AS PREMIUMS FOR FLORIDA HUMANITIES' MEMBERSHIP PROGRAM. 1993081 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 55 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 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 CFO 7278732008 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 MATT HUDSON TREASURER 2.00 X 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 REGINALD ELLIS DIRECTOR 2.00 X 0 0 0 ALEX HAMRICK DIRECTOR 2.00 X 0 0 0 SUE KIM DIRECTOR - GUBERNATORIAL APPOINTED 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 CHRISTINA PARRISH STONE DIRECTOR (TERM START 5/1/24) 2.00 X 0 0 0 TIMOTHY SCHMAND DIRECTOR 2.00 X 0 0 0 GLENDA WALTERS DIRECTOR - GUBERNATORIAL APPOINTED 2.00 X 0 0 0 FRANK WELLS DIRECTOR (TERM START 5/1/24) 2.00 X 0 0 0 KERRY EDWARDS DIRECTOR (TERM END 8/1/24) 2.00 X 0 0 0 GEORGE LANGE PAST TREASURER (TERM END 5/31/24) 2.00 X 0 0 0 THOMAS LUZIER PAST CHAIR (TERM END 9/30/24) 2.00 X X 0 0 0 NASHID MADYUN EXECUTIVE DIRECTOR 35.00 X 160216 0 16550 PATRICIA PUTMAN ASSOCIATE DIRECTOR 35.00 X 118308 0 25442 BRENDA O'HARA CFO 35.00 X 125406 0 18344 403930 0 60336 3 0 1 0 0 52152 2641990 200258 10014 2894400 TOURS AND LECTURES 900099 31095 31095 MEMBERSHIP BENEFITS 900099 3568 3568 FORUM MAGAZINE 513120 2650 2650 37313 47684 47684 11860 11860 1094510 1087687 6823 6823 6823 3038 0 3038 3038 238 238 238 3001356 40589 0 66367 X 621210 621210 483829 189947 238330 55552 519726 371583 91565 56578 18937 13415 2461 3061 53919 43796 2301 7822 71945 39628 24256 8061 2549 2549 30901 30901 31500 31500 90000 90000 16113 16113 395200 332713 3305 59182 32739 32739 228275 149351 50690 28234 71944 54232 2987 14725 22101 15930 3696 2475 144491 92812 46988 4691 33337 26974 5079 1284 1517 1517 15206 8751 5095 1360 2885439 1993081 559333 333025 67379 225766 365520 304936 549942 231166 57409 58172 127227 83244 12500 43983 1261635 1704647 286496 226556 2600881 2795226 161702 123270 280535 105260 95000 104678 81678 546915 405208 X 1801003 2170134 252963 219884 2053966 2390018 2600881 2795226 115917 257075 -36940 0 X X 0 1 X 1 1 1 X 2568802 1818396 4349130 2865450 2894400 14496178 2568802 1818396 4349130 2865450 2894400 14496178 14496178 23935 16255 21017 31339 59544 152090 14648268 86512 0.98960 0.99140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31500 31500 2831439 2862939 293147 73287 0 0 238653 364879 283856 293147 1180535 1770803 34539 31500 31500 31500 129039 59663 91220 70964 73287 295134 442701 14085 14085 14085 14085 14085 14085 14085 14085 14085 14085 0.00000 1.00000 0.00000 0 0 13027 13027 0 114200 70217 43983 43983 GIFTED FACILITIES 144878 RIGHT OF USE ASSET 81678 226556 LEASE LIABILITIES 81678 81678 X 3776000 257075 533682 790757 2985243 16113 16113 3001356 3439948 570622 570622 2869326 16113 16113 2885439 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 2020 ARE OPEN FOR EXAMINATION. FHC DOES NOT BELIEVE IT HAS ANY UNRECOGNIZED EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS AT OCTOBER 31, 2024. X X X X 1 RELENTLESS PARTNER CONSULTING 1720 W KATHLEEN ST TAMPA FL 33607 CONSULTING FOR FOUNDATION AND CORPORATE GIVING 0 586564 90000 496564 586564 90000 496564 FL 1 200 MUSLIM WOMEN WHO CARE 12147 S US HWY 41 GIBSONTON FL 33534 823215400 501(C)(3) 10000 0 N/A N/A AMERICAN MUSLIMS FILM PREMIERE ALACHUA COUNTY LIBRARY DISTRICT 401 EAST UNIVERSITY AVENUE GAINESVILLE FL 32601 593014156 501(C)(3) 5700 0 N/A N/A ENGLISH FOR FAMILIES CITY OF HIALEAH PUBLIC LIBRARIES 190 W 49TH STREET HIALEAH FL 33012 596000335 501(C)(3) 8000 0 N/A N/A ENGLISH FOR FAMILIES COLLEGE OF FL KEYS-DEPT OF ARTS AND HOSPITALITY 5901 COLLEGE ROAD KEY WEST FL 33040 591209205 501(C)(3) 10000 0 N/A N/A CFK POETICS: POETRY AND THE SHARED HUMAN EXPERIENCE CULTURED BOOKS LITERACY FOUNDATION 833 22ND ST S STE B ST PETERSBURG FL 33712 853637622 501(C)(3) 10000 0 N/A N/A ST PETE READS-LIT FEST 2024 FIU DIGITAL LIBRARY OF THE CARIBBEAN 11200 SW 8TH STREET GL 825 MIAMI FL 33199 650177616 501(C)(3) 9500 0 N/A N/A THE DIGITAL LIBRARY OF THE CARIBBEAN-CARIBBEAN STUDIES BOOK TALK SERIES FLAGLER COLLEGE 74 KING STREET ST AUGUSTINE FL 32084 591157081 501(C)(3) 10000 0 N/A N/A RETRACING FOOTSTEPS TOWARD BELOVED COMMUNITY:MLK & CIVIL RIGHTS MOVEMENT FLORIDA ASSOCIATION OF MUSEUMS FOUNDATION PO BOX 10951 TALLAHASSEE FL 32302 593067861 501(C)(3) 18000 0 N/A N/A 2024 STRATEGIC PARTNERSHIP FLORIDA HISTORIC CAPITOL FOUNDATION 400 SOUTH MONROE STREET ROOM B-06 TALLAHASSEE FL 32399 272440684 501(C)(3) 11000 0 N/A N/A BECOMING FLORIDA'S CAPITAL EXHIBIT PROGRAM SERIES FLORIDA MUSEUM OF PHOTOGRAPHIC ARTS PO BOX 5883 TAMPA FL 33675 593737687 501(C)(3) 7700 0 N/A N/A PHOTO YBOR LECTURE SERIES FLORIDA STATE UNIVERSITY-DEPT OF RELIGION 641 UNIVERSITY WAY DODD HALL TALLAHASSEE FL 32306 591961248 501(C)(3) 10000 0 N/A N/A FLORIDA ECOLOGIES: INDIGENEITY, RELIGION, AND MATERIAL HERITAGE GOODWOOD MUSEUM AND GARDENS 1600 MICCOSUKEE ROAD TALLAHASSEE FL 32308 311539800 501(C)(3) 11000 0 N/A N/A ASCENSION & REGRESSION: THE FACES OF THE NEW BLACK MIDDLE CLASS 1870-1910 GRACE ARTS CENTER 816 SE 8TH ST FORT LAUDERDALE FL 33316 352420731 501(C)(3) 10000 0 N/A N/A MIAMI SCHMATTA FILM SCREENING & WORKSHOP TO GATHER GARMENT & FASHION ORAL HISTORIES HISTORIC OVIEDO COLORED SCHOOLS MUSEUM INC 2170 JAMES DRIVE OVIEDO FL 32756 842386122 501(C)(3) 10000 0 N/A N/A EXHIBIT DESIGN FOR HISTORIC OVIEDO COLORED SCHOOLS MUSEUM LEE COUNTY LIBRARY SYSTEM 2201 SECOND STREET SUITE 400 FORT MYERS FL 33901 596000205 501(C)(3) 10000 0 N/A N/A SOUTHWEST FLORIDA READING FESTIVAL OUT ARTS & CULTURE OF THE GULFPORT LIBRARY 5501 28TH AVE S GULFPORT FL 33707 833410197 501(C)(3) 10000 0 N/A N/A SPEAKOUT: DIALOGUES ON INTERSECTIONS OF IDENTITY, ART, LITERATURE, AND MEDIA LINCOLN PARK MAIN STREET POST OFFICE BOX 3224 FORT PIERCE FL 34958 205912630 501(C)(3) 5500 0 N/A N/A LINCOLN PARK MAY DAY FREEDOM CELEBRATION MERFOLK MEDIA ALLIANCE 6010 BAHAMA SHORES DRIVE SOUTH ST PETERSBURG FL 33705 883001442 501(C)(3) 11000 0 N/A N/A UNDERGROUND HISTORY MIAMI DADE COLLEGE-MUSEUM OF ART & DESIGN 300 NE 2ND AVENUE MIAMI FL 33132 591210485 501(C)(3) 10000 0 N/A N/A KABUYA PAMELA BOWENS-SAFFO: THE ARTIST AND THE ARCHIVE OAKTREE COMMUNITY OUTREACH INC 4654 EAST SR 64 SUITE 201 BRADENTON FL 34208 593456424 501(C)(3) 10450 0 N/A N/A BACK TO ANGOLA FESTIVAL 2024 ORANGE COUNTY LIBRARY SYSTEM 101 E CENTRAL BLVD ORLANDO FL 32801 592045143 501(C)(3) 6000 0 N/A N/A ENGLISH FOR FAMILIES ORANGE COUNTY LIBRARY SYSTEM 101 E CENTRAL BLVD ORLANDO FL 32801 592045143 501(C)(3) 6000 0 N/A N/A PRIMETIME PIONEER FLORIDA MUSEUM AND VILLAGE 15602 PIONEER MUSEUM RD DADE CITY FL 33526 591005484 501(C)(3) 6700 0 N/A N/A FLORIDA TERRITORY-A TURN INTO THE 20TH CENTURY ST AUGUSTINE LIGHTHOUSE & MARITIME MUSEUM 81 LIGHTHOUSE AVENUE ST AUGUSTINE FL 32095 593471303 501(C)(3) 7600 0 N/A N/A HISTORY IN THE SHADOW OF THE TOWER STONEWALL NATIONAL MUSEUM AND ARCHIVES 1300 EAST SUNRISE BOULEVARD FT LAUDERDALE FL 33304 650139829 501(C)(3) 10000 0 N/A N/A THE JOURNAL PROJECT EXHIBITION AND WORKSHOPS SULPHUR SPRINGS MUSEUM AND HERITAGE CENTER 1101 EAST RIVER COVE STREET TAMPA FL 33604 204279869 501(C)(3) 10000 0 N/A N/A OUR FLORIDA: PAST, PRESENT, AND FUTURE THE LIBRARY FOUNDATION OF SARASOTA COUNTY 1358 FRUITVILLE RD 310 SARASOTA FL 34236 452585429 501(C)(3) 10000 0 N/A N/A OFF THE PAGE: A LITERARY CELEBRATION UCF CENTER FOR HUMANITIES AND DIGITAL RESEARCH 12201 RESEARCH PARKWAY SUITE 5 ORLANDO FL 32826 592924021 501(C)(3) 10000 0 N/A N/A REIMAGING SPACE/PLACE; HISTORIC BLACK COMMUNITIES ACROSS THE DIASPORA UCF DEPT OF MODERN LANGUAGES & LITERATURE 12796 AQUARIUS AGORA DR ORLANDO FL 32816 592924021 501(C)(3) 10000 0 N/A N/A THE DAWN OF LATINX CREATIVE WRITING IN FL:CULTURE, IDENTITY, & COMMUNITY IN KEY WEST & TAMPA VILLAGE SQUARE PO BOX 10352 TALLAHASSEE FL 32302 320182830 501(C)(3) 50000 0 N/A N/A UNUM DEMOCRACY REIGNITED FALL 24-SPRING 25 PROGRAMMING WGCU PUBLIC MEDIA 10501 FGCU BLVD S FORT MYERS FL 33965 650403969 501(C)(3) 100000 0 N/A N/A HURRICANE IAN DOCUMENTARY & ORAL HISTORY COLLECTION 31 0 PART I, LINE 2: GRANT APPLICANTS WHO ARE AWARDED PROJECT FUNDING AS A SUBRECIPIENT 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 SUBRECIPIENTS SIGN AN AWARD AGREEMENT WITH INFORMATION ABOUT THE FUNDING SOURCE, INCLUDING THE FEDERAL AGENCY AND THE CFDA NUMBER OF THE SOURCE FUNDS. SUBRECIPIENTS ARE PROVIDED GRANT ADMINISTRATION PROCEDURES IN THE GRANT AGREEMENT THAT SPECIFY THEIR RESPONSIBILITIES FOR ADMINISTERING THE AWARD. THESE INCLUDE PROGRAM AND BUDGET CHANGES, CERTIFICATIONS AND COPYRIGHTS, RECORD KEEPING AND PROJECT FINANCIAL MANAGEMENT, SUSPENSION AND TERMINATION, AND REPORTING. FLORIDA HUMANITIES 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 APPROVED BUDGET PROPOSAL AND THAT ADEQUATE IN-KIND AND THIRD-PARTY CONTRIBUTIONS WERE MADE TO THE PROJECT. GRANT RECIPIENTS ARE PAID THE FINAL INSTALLMENT OF THE GRANT AWARD UPON RECEIPT AND APPROVAL OF FINAL REPORTS BY FLORIDA HUMANITIES. FLORIDA HUMANITIES ASCERTAINS THAT IF THE TERMS OF THE AWARD AGREEMENT ARE NOT BEING MET, IT WILL INFORM THE SUBRECIPIENT IN WRITING ABOUT THE DEFICIENCIES. IT WILL THEN MONITOR THE SITUATION TO ENSURE THAT THE SUBRECIPIENT TAKES TIMELY AND APPROPRIATE ACTION ON ALL DEFICIENCIES DETECTED. FLORIDA HUMANITIES WILL RE-ASSESS THE SUBRECIPIENT RISK TO DETERMINE IF OTHER MONITORING MECHANISMS ARE WARRANTED. THESE MAY INCLUDE FURTHER TRAINING OR TECHNICAL ASSISTANCE, SITE REVIEWS OF FUNDED ACTIVITIES, 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 X X 0 0 0 0 0 0 0 0 0 NASHID MADYUN EXECUTIVE DIRECTOR 157324 0 1209 0 1683 0 7975 0 8575 0 176766 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 POSITION 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 DIGITAL CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 36,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,100. EDITING AND PROOFREADING: PROGRAM SERVICE EXPENSES 64,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,700. GRAPHICS AND DESIGN: PROGRAM SERVICE EXPENSES 33,919. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,919. HONORARIA: PROGRAM SERVICE EXPENSES 101,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,200. TOTAL EXPENSES 102,465. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 50,705. MANAGEMENT AND GENERAL EXPENSES 899. FUNDRAISING EXPENSES 57,982. TOTAL EXPENSES 109,586. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,406. PHOTOS AND VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 3,814. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,814. PROGRAM SERVICE FEES: PROGRAM SERVICE EXPENSES 19,710. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,710. CO-PUBLICATION SERVICES: PROGRAM SERVICE EXPENSES 22,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,500. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE OF THE BOARD THAT IS REPSONSIBLE FOR OVERSIGHT OF ALL FINANCIAL ASPECTS OF THE AGENCY INCLUDING THE AUDIT, REVIEW AND COMPILATION OF INTERNAL FINANCIAL STATEMENTS, 990, INVESTMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT AND INVESTMENT ADVISOR.