TY 2017 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)
(1) NANCY POULSON...................................................................... PAST CHAIR	3.00 .................	X
(2) CASEY FLETCHER...................................................................... CHAIR	3.00 .................	X
(3) WAYNE ADKISSON...................................................................... VICE CHAIR	3.00 .................	X
(4) GLENDA WALTERS...................................................................... SECRETARY	3.00 .................	X
(5) THOMAS LANG...................................................................... TREASURER (11/1/17 - 4/22/18)	3.00 .................	X
(6) SANDY RIEF...................................................................... TREASURER	3.00 .................	X
(7) JUAN BENDECK...................................................................... DIRECTOR	3.00 .................	X
(8) FRANK BIAFORA...................................................................... DIRECTOR	3.00 .................	X
(9) KURT BROWNING...................................................................... DIRECTOR	3.00 .................	X
(10) JOSE GARCIA-PEDROSA...................................................................... DIRECTOR	3.00 .................	X
(11) LINDA GONZALEZ...................................................................... DIRECTOR	3.00 .................	X
(12) JOSEPH HARBAUGH...................................................................... DIRECTOR	3.00 .................	X
(13) DAVID JACKSON...................................................................... DIRECTOR	3.00 .................	X
(14) SUE KIM...................................................................... DIRECTOR	3.00 .................	X
(15) LINDA MARCELLI...................................................................... DIRECTOR	3.00 .................	X
(16) BUD PARK...................................................................... DIRECTOR	3.00 .................	X
(17) AUDREY RING...................................................................... DIRECTOR	3.00 .................	X

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

FLORIDA HUMANITIES COUNCIL INC

Employer identification number

23-7304964

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	2,058,454	2,360,377	2,215,005	2,051,858	2,175,931	10,861,625
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	2,058,454	2,360,377	2,215,005	2,051,858	2,175,931	10,861,625
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.						10,861,625

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	2,058,454	2,360,377	2,215,005	2,051,858	2,175,931	10,861,625
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	14,479	12,006	13,526	16,892	19,445	76,348
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	572	684	2,568	3,314		7,138
11	Total support. Add lines 7 through 10						10,945,111

Gross receipts from related activities, etc. (see instructions) ..................

404,613

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

99.240 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

99.140 %

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

FLORIDA HUMANITIES COUNCIL INC

Employer identification number

23-7304964

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization FLORIDA HUMANITIES COUNCIL INC

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization FLORIDA HUMANITIES COUNCIL INC		Employer identification number 23-7304964

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization FLORIDA HUMANITIES COUNCIL INC			Employer identification number 23-7304964
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

FLORIDA HUMANITIES COUNCIL INC

Employer identification number

23-7304964

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

Political campaign activity expenditures (see instructions) .................................................................... SchCMd Bullet

Volunteer hours for political campaign activities (see instructions) ..................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b........... SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2019

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(a) Filing organization's totals	(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................	0
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................	30,000
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................	30,000
d	Other exempt purpose expenditures ...............................................................................	2,089,507
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................	2,119,507
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.	255,975
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................	63,994
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................	0
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................	0
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................		Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) Total

2a	Lobbying nontaxable amount	272,211	264,582	252,336	255,975	1,045,104

b	Lobbying ceiling amount (150% of line 2a, column(e))					1,567,656

c	Total lobbying expenditures	30,000	30,000	30,000	30,000	120,000

d	Grassroots nontaxable amount	68,053	66,146	63,084	63,994	261,277

e	Grassroots ceiling amount (150% of line 2d, column (e))					391,916

f	Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2019

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes|No

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? ...........................................................................................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Other activities? ...................................................................................................................

Total. Add lines 1c through 1i ....................................................................................................

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

Total ...........................................................................................................................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................

Taxable amount of lobbying and political expenditures (see instructions) .........................................

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation

Schedule C (Form 990 or 990EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

FLORIDA HUMANITIES COUNCIL INC

Employer identification number

23-7304964

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	14,085	14,085	14,085	14,085	14,085
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......	14,085	14,085	14,085	14,085	14,085

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

100.000 %

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements
d	Equipment ....	44,707	37,019	7,688
e	Other .....	186,589	153,023	33,566
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				41,254

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value
(1)GIFTED FACILITIES				351,438
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........				351,438

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	3,084,561
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a
b	Donated services and use of facilities .........	2b	864,348
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	864,348
3	Subtract line 2e from line 1..................			3	2,220,213
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	10,521
b	Other (Describe in Part XIII.) ...........	4b	6,699
c	Add lines 4a and 4b....................			4c	17,220
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	2,237,433

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	2,708,532
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	599,546
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	599,546
3	Subtract line 2e from line 1...................			3	2,108,986
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	10,521
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	10,521
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	2,119,507

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART V, LINE 4:	PERMANENTLY RESTRICTED ASSETS CONSIST OF A DONOR-RESTRICTED ENDOWMENT FUND. THE CORPUS IS MAINTAINED IN AN INVESTMENT ACCOUNT. INTEREST INCOME IS DESIGNATED FOR UNRESTRICTED PURPOSES AND AS SUCH INTEREST INCOME FROM THE ENDOWMENT FUND IS CLASSIFIED AS UNRESTRICTED SUPPORT 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 2014 ARE OPEN FOR EXAMINATION. FHC DOES NOT BELIEVE IT HAS ANY UNRECOGNIZED EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS AT OCTOBER 31, 2018.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REALIZED GAINS/LOSSES 6,699.

Schedule D (Form 990) 2019

Additional Data

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Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization
FLORIDA HUMANITIES COUNCIL INC

Employer identification number
23-7304964

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1) AE BACKUS MUSEUM & GALLERY 500 N INDIAN RIVER DR FORT PIERCE,FL34950	59-3075234	501(C)(3)	5,000	N/A	N/A	SPEAKERS SERIES
(2) ALACHUA COUNTY HISTORICAL TRUST 513 EAST UNIVERSITY AVENUE GAINESVILLE,FL32601	59-2885199	501(C)(3)	5,000	N/A	N/A	SPEAKERS SERIES
(3) ALBIN POLASEK MUSEUM & SCUPTURE GARDENS 633 OSCEOLA AVENUE WINTER PARK,FL32789	59-1102352	501(C)(3)	5,000	N/A	N/A	LAY OF THE LAND:THE ART OF FLORIDA'S CATTLE CULTURE
(4) ALLIANCE FOR THE ARTS 10091 MCGREGOR BLVD FORT MYERS,FL33919	51-0182649	501(C)(3)	5,000	N/A	N/A	CHANGE PROGRAM
(5) AMELIA ISLAND MUSEUM OF HISTORY 233 S 3RD STREET FERNANDINA BEACH,FL32034	59-1867595	501(C)(3)	5,000	N/A	N/A	SPEAKERS SERIES
(6) BAY ARTS ALLIANCE PO BOX 1153 PANAMA CITY,FL32402	59-1850105	501(C)(3)	5,000	N/A	N/A	SPEAKERS SERIES
(7) BOCA GRANDE HISTORICAL SOCIETY 170 PARK AVENUE BOX 553 BOCA GRANDE,FL33921	65-0585091	501(C)(3)	5,000	N/A	N/A	FL STORIES
(8) BOCA RATON MUSEUM OF ART 501 PLAZA REAL BOCA RATON,FL33432	59-6019851	501(C)(3)	5,000	N/A	N/A	IMAGINING FLORIDA: HISTORY AND MYTH IN THE SUNSHINE STATE
(9) BOCA RATON MUSEUM OF ART 501 PLAZA REAL BOCA RATON,FL33432	59-6019851	501(C)(3)	5,000	N/A	N/A	SPEAKERS SERIES
(10) CEDAR KEY CHAMBER OF COMMERCE 450 2ND STREET CEDAR KEY,FL32625	59-2385849	501(C)(6)	5,000	N/A	N/A	MUSEUM ON MAIN STREET
(11) CITY OF GAINESVILLE PO BOX 490 - STATION 30 GAINESVILLE,FL32627	59-6000325	GOVERNMENT	5,000	N/A	N/A	SYNCHRONICA: FRAMING TIME
(12) CITY OF NORTH MIAMI PUBLIC LIBRARY 835 NE 132ND STREET NORTH MIAMI,FL33161	59-6000390	GOVERNMENT	5,000	N/A	N/A	NORTH MIAMI MEMORY PROJECT: A HISTORICAL EXHIBITION & PROGRAMS
(13) CITY OF TARPON SPRINGS PO BOX 5004 TARPON SPRINGS,FL34688	59-6000437	GOVERNMENT	5,000	N/A	N/A	THE GREEK COMMUNITY OF TARPON SPRINGS DOCUMENTARY
(14) CLEWISTON MUSEUM 109 CENTRAL AVE CLEWISTON,FL33440	59-2460777	501(C)(3)	5,000	N/A	N/A	SPEAKERS SERIES
(15) CORAL SPRINGS MUSEUM OF ART 2855A CORAL SPRINGS DRIVE CORAL SPRINGS,FL33065	65-0747980	501(C)(3)	5,000	N/A	N/A	SPEAKERS SERIES
(16) EAU GALLIE ARTS DISTRICT MAIN STREET 540 MONTREAL AVE PO BOX 360564 MELBOURNE,FL32936	27-4552674	GOVERNMENT	5,000	N/A	N/A	FL STORIES
(17) ECKERD COLLEGE 4200 54TH AVE S ST PETERSBURG,FL33711	59-0859121	501(C)(3)	40,000	N/A	N/A	HUMANITEENS
(18) FLAGLER COLLEGE 74 KING STREET SAINT AUGUSTINE,FL32084	59-1157081	501(C)(3)	5,000	N/A	N/A	CULTURAL RESILIENCE AND CONTEMPORARYN AMERICA
(19) FLAGLER COLLEGE 74 KING STREET ST AUGUSTINE,FL32084	59-1157081	501(C)(3)	20,000	N/A	N/A	HUMANITEENS
(20) FLORIDA HISTORIC CAPITOL MUSEUM 400 SOUTH MONROE STREET ROOM B-06 TALLAHASSEE,FL32399	27-2440684	501(C)(3)	5,000	N/A	N/A	INAUGURATIONS EXHIBIT PROGRAMMING
(21) FLORIDA KEYS HISTORY AND DISCOVERY FOUNDATION 82100 OVERSEAS HIGHWAY PO BOX 1124 ISLAMORADA,FL33036	46-1936911	501(C)(3)	5,000	N/A	N/A	FL STORIES
(22) FLORIDA KEYS HISTORY AND DISCOVERY FOUNDATION 82100 OVERSEAS HIGHWAY PO BOX 1124 ISLAMORADA,FL33036	46-1936911	501(C)(3)	5,000	N/A	N/A	SPEAKERS SERIES
(23) FLORIDA LIVING HISTORY 1960 US HWY 1 SOUTH PMB 193 ST AUGUSTINE,FL32086	30-0530162	501(C)(3)	5,000	N/A	N/A	COLONIAL TRANSITION II: TURMOIL ALONG THE FRONTIER
(24) FLORIDA MUSEUM OF PHOTOGRAPHIC ARTS 400 N ASHLEY DRIVE CUBE 200 TAMPA,FL33601	59-3737687	501(C)(3)	5,000	N/A	N/A	FMOPA COMMUNITY GALLERY & SPEAKERS SERIES
(25) FORT LAUDERDALE HISTORICAL SOCIETY 219 SW 2 AVENUE FORT LAUDERDALE,FL33301	59-0993499	501(C)(3)	5,000	N/A	N/A	FL STORIES
(26) FRIENDS OF HIGHLANDS HAMMOCK STATE PARK PO BOX 403 SEBRING,FL33871	65-0381257	501(C)(3)	5,000	N/A	N/A	SPEAKERS SERIES
(27) FRIENDS OF SARASOTA COUNTY PARKS 234 NIPPINO TRAIL EAST UNIT 101 NOKOMIS,FL34275	45-0522194	501(C)(3)	5,000	N/A	N/A	SHAPING SARASOTA: FOUR MEMORABLE WOMEN
(28) FRIENDS OF THE SARASOTA COUNTY HISTORY CENTER PO BOX 1221 SARASOTA,FL34230	20-3329599	501(C)(3)	5,000	N/A	N/A	SPEAKERS SERIES
(29) GADSDEN ARTS 13 N MADISON STREET QUINCY,FL32351	59-3247747	501(C)(3)	5,000	N/A	N/A	MARK MESSERSMITH: WHEN NO ONE IS LOOKING
(30) HAVANA HISTORY & HERITAGE STORAGE 204 SECOND STREET NW HAVANA,FL32333	81-5290123	501(C)(3)	5,000	N/A	N/A	MUSEUM ON MAIN STREET
(31) HAVANA HISTORY &N HERITAGE SOCIETY 93 SANDY CREEK ROAD HAVANA,FL32333	81-5290123	501(C)(3)	5,000	N/A	N/A	VOICES OF HAVANA'S HISTORY
(32) HISTORIC ST ANDREWS WATERFRONT PARTNERSHIP 1134 BECK AVE PANAMA CITY,FL32401	46-0814301	501(C)(3)	5,000	N/A	N/A	FL STORIES
(33) KEY WEST ART & HISTORICAL SOCIETY INC 281 FRONT STREET KEY WEST,FL33040	59-0660461	501(C)(3)	5,000	N/A	N/A	INVESTIGATING HEMINGWAY
(34) KEY WEST TROPICAL FOREST AND BOTANICAL GARDENS 5210 COLLEGE ROAD KEY WEST,FL33040	65-0084855	501(C)(3)	5,000	N/A	N/A	CUBAN CHUG OUTDOOR MUSEUM/EXHIBIT
(35) LAKE WALES MUSEUM & CULTURAL CENTER 325 S SCENIC HIGHWAY LAKE WALES,FL33853	59-6000357	GOVERNMENT	5,000	N/A	N/A	SPEAKERS SERIES
(36) LIGHTNER MUSEUM OF HOBBIES 75 KING STREET ST AUGUSTINE,FL32084	59-6001426	501(C)(3)	5,000	N/A	N/A	SPEAKERS SERIES
(37) MAIN STREET DEFUNIAK SPRINGS 770 BALDWIN AVENUE DEFUNIAK SPRINGS,FL32435	82-2009629	501(C)(3)	5,000	N/A	N/A	MUSEUM ON MAIN STREET
(38) MARIE SELBY BOTANICAL GARDENS 811 S PALM AVE SARASOTA,FL34236	59-1848965	501(C)(3)	1,500	N/A	N/A	GAUGUIN: VOYAGE TO PARADISE LECTURE SERIES
(39) MIAMI DADE COLLEGE NORTH CAMPUS 11380 NW 27TH AVENUE MIAMI,FL33167	59-1210485	GOVERNMENT	5,000	N/A	N/A	ACTIVATING THE LEGACY OF REVEREND THEODORE GIBSON
(40) MIAMI SHORES PEOPLE OF COLOR 10518 NE 3RD AVENUE 10518 NE 3RD AVENUE MIAMI SHORES,FL33138	81-3928615	501(C)(3)	5,000	N/A	N/A	UNITY360 RACE IN RETROSPECT
(41) NATIONAL ASSOCIATION FOR THE PRESERVATION OF AFRICAN AM HISTORY AND CULTURE PO BOX 6663 TALLAHASSEE,FL32314	46-4439461	501(C)(3)	5,000	N/A	N/A	FL STORIES
(42) OAKTREE COMMUNITY OUTREACH 1011 8TH AVE EAST BRADENTON,FL34208	59-3456424	501(C)(3)	5,000	N/A	N/A	BACK TO ANGOLA FESTIVAL
(43) ONEPULSE FOUNDATION 1223 E CONCORD ST ORLANDO,FL32803	81-3142847	501(C)(3)	5,000	N/A	N/A	TOWN HALL FORUM SERIES: HOW ENDING HATE IS POSSIBLE
(44) ORANGE COUNTY LIBRARY SYSTEM 101 E CENTRAL BLVD ORLANDO,FL32801	59-2045143	501(C)(3)	18,000	N/A	N/A	PILOT ESOL
(45) ORMOND BEACH HISTORICAL SOCIETY 38 E GRANADA BLVD ORMOND BEACH,FL32176	51-0199398	501(C)(3)	5,000	N/A	N/A	SPEAKERS SERIES
(46) PENSACOLA STATE COLLEGE 1000 COLLEGE BLVD PENSACOLA,FL32504	59-1207555	GOVERNMENT	5,000	N/A	N/A	SPEAKERS SERIES
(47) POLK COUNTY HISTORICAL MUSEUM 330 W CHURCH STREET BARTOW,FL33831	59-6000809	GOVERNMENT	5,000	N/A	N/A	MUSEUM ON MAIN STREET
(48) SAFETY HARBOR PUBLIC LIBRARY 101 2ND STREET N SAFETY HARBOR,FL34695	59-6000419	GOVERNMENT	5,000	N/A	N/A	FL STORIES
(49) SAINT PETERSBURG PRESERVATION PO BOX 838 SAINT PETERSBURG,FL33701	59-1898534	501(C)(3)	5,000	N/A	N/A	UNSEEN ST PETE: HIDDEN FACES AND UNKNOWN PLACES
(50) SAVE OUR SHOTGUNS APALACHICOLA 246 7TH STREET APALACHICOLA,FL32320	81-3294178	501(C)(3)	5,000	N/A	N/A	FL STORIES
(51) SHOPS & STUDIOS OF RAILROAD SQUARE ART PARK 645 MCDONNELL DRIVE TALLAHASSEE,FL32310	26-3171949	501(C)(3)	5,000	N/A	N/A	2018 - FLORIDA HUMANITIES SPEAKERS SERIES
(52) ST JOHNS COUNTY PUBLIC LIBRARY SYSTEM 6670 US 1 SOUTH SAINT AUGUSTINE,FL32086	59-6000825	GOVERNMENT	5,000	N/A	N/A	ST JOHNS READS 2019
(53) ST LUCIE COUNTY OXBOW ECO-CENTER 5400 NE ST JAMES DRIVE PORT ST LUCIE,FL34983	59-6000835	GOVERNMENT	5,000	N/A	N/A	SPEAKERS SERIES
(54) STONEWALL NATIONAL MUSEUM & ARCHIVES 1300 EAST SUNRISE BOULEVARD FORT LAUDERDALE,FL33304	65-0139829	501(C)(3)	5,000	N/A	N/A	NAZI PERSECUTION OF HOMOSEXUALS EXHIBITION
(55) SULPHUR SPRINGS MUSEUM AND HERITAGE CENTER PO BOX 9242 TAMPA,FL33604	20-4279869	501(C)(3)	5,000	N/A	N/A	FLOIRDA HOLIDAY TRADITIONS: HISTORY, MEANING, AND IMPORTANCE
(56) SUWANNEE RIVER REGIONAL LIBRARY SYSTEM 1848 OHIO AVENUE S LIVE OAK,FL32064	59-6000873	GOVERNMENT	5,000	N/A	N/A	MUSEUM ON MAIN STREET
(57) THE EMERSON CENTER 1590 27TH AVE VERO BEACH,FL32960	59-2191367	CHURCH	5,000	N/A	N/A	SPEAKERS SERIES
(58) TO THE VILLAGE SQUARE INC PO BOX 10352 TALLAHASSEE,FL32302	32-0182830	501(C)(3)	5,000	N/A	N/A	FROM VICTIM TO VICTOR: THE CULTURAL IMPACT OF JACKIE ROBINSON
(59) UNIVERSITY OF FL CENTER FOR ARTS IN MEDICINE PO BOX 115900 GAINESVILLE,FL32611	59-6002052	501(C)(3)	5,000	N/A	N/A	FROM COLORED TO BLACK: STORIES OF NORTH CENTRAL FLORIDA
(60) UNIVERSITY OF FLORIDA BOARD OF TRUSTEES 219 GRINTER HALL PO BOX 115500 GAINESVILLE,FL32611	56-6002052	GOVERNMENT	40,000	N/A	N/A	HUMANITEENS
(61) UNIVERSITY OF SOUTH FLORIDA HUMANITIES INSTITUTE 4202 E FOWLER AVE CPR107 TAMPA,FL33620	59-3102112	501(C)(3)	5,000	N/A	N/A	FRANKENSTEIN TURNS 200
(62) UNIVERSITY OF TAMPA-HENRY B PLANT MUSEUM 401 W KENNEDY BLVD TAMPA,FL33606	59-0624459	501(C)(3)	5,000	N/A	N/A	UPSTAIRS/DOWNSTAIRS AT THE TAMPA BAY HOTEL
(63) URBAN THINK FOUNDATION PO BOX 533709 ORLANDO,FL32853	26-2534274	501(C)(3)	5,000	N/A	N/A	FUNCTIONALLY LITERATE
(64) UWF HISTORIC TRUST PO BOX 12866 PENSACOLA,FL32591	23-7009319	GOVERNMENT	20,000	N/A	N/A	100 FACES OF WAR PENSACOLA MUSEUM OF ART
(65) VALENCIA COLLEGE FOUNDATION 1768 PARK CENTER DRIVE SUITE 400 ORLANDO,FL32835	23-7442785	501(C)(3)	5,000	N/A	N/A	VALENCIA COLLEGE PEACE WEEK
(66) VOLUSIA COUNTY PUBLIC LIBRARY 1290 INDIAN LAKE RD DAYTONA BEACH,FL32124	59-0000885	GOVERNMENT	5,000	N/A	N/A	SPEAKERS SERIES
(67) WEST NASSAU HISTORICAL SOCIETY 45383 DIXIE AVE PO BOX 1758 CALLAHAN,FL32011	55-0884532	501(C)(3)	5,000	N/A	N/A	MUSEUM ON MAIN STREET
(68) YOUR REAL STORIES INC 4465 TROUT DR SE ST PETERSBURG,FL33705	46-3566240	501(C)(3)	5,000	N/A	N/A	HURRICANE STORIES: ONE YEAR LATER

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

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 ADMINSTRATION 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 SUBRECIPIENT IN WRITING ABOUT THE DEFICIENCIES. IT THEN WILL MONITOR THE SITUATION TO ENSURE THAT THE SUBRECIPIENT TAKES TIMELY AND APPROPRIATE ACTION ON ALL DEFICIENCIES DETECTED. THE FLORIDA HUMANITIES COUNCIL 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 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.

Schedule I (Form 990) 2019

Additional Data

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Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

FLORIDA HUMANITIES COUNCIL INC

Employer identification number

23-7304964

Return Reference	Explanation
FORM 990, PART III, LINE 3	IN FISCAL YEAR 2018, ONE WEEK LONG TEACHER PROGRAMMING PROGRAM WAS HELD BEFORE THE PROGRAM WAS DISCONTINUED.
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION'S BY-LAWS WERE AMENDED DURING THE FISCAL YEAR. THE CHANGES MAKE THE BYLAWS SIMPLER AND SHORTER. CHANGES INCLUDE: CLARIFIED THE GUBERNATIONAL APPOINTMENTS CLAUSE, REDUCED THE NUMBER OF OFFICIAL COMMITTEES, REMOVED THE SUNSHINE LANGUAGE, SHARPENED THE DESCRIPTION OF BOARD MEMBER RESPONSIBILITIES, CLARIFIED THE REMOVAL OF DIRECTORS SECTION, AND SIMPLIFIED THE BOARD EMERTIUS STATUS.
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE REVIEWS THE FORM 990 WITH THE ACCOUNTANT. ONCE THAT IS COMPLETE AND APPROVED TO BE SENT TO THE FULL BOARD, A COPY OF THE 990 FORM IS E-MAILED TO THE ENTIRE BOARD FOR THEIR REVIEW PREVIOUS TO THE BOARD MEETING. THE 990 FORM IS APPROVED BY THE FULL BOARD FOR SUBMISSION TO THE IRS AT A BOARD MEETING OR THROUGH AN E-MAIL VOTE.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO READ A CONFLICT OF INTEREST POLICY AND SIGN A FORM STATING THEY WILL COMPLY. FOR BOARD MEMBERS THIS IS DONE ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS COMPARED TO OTHER HUMANITIES COUNCILS AND POSITIONS WITHIN THOSE ORGANIZATIONS BASED OFF AN ANNUAL SURVEY PROVIDED BY THE FEDERATION OF STATE HUMANITIES COUNCILS.
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	PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,336. GRAPHICS AND DESIGN: PROGRAM SERVICE EXPENSES 24,098. MANAGEMENT AND GENERAL EXPENSES 1,025. FUNDRAISING EXPENSES 75. TOTAL EXPENSES 25,198. EDITING AND PROOFREADING: PROGRAM SERVICE EXPENSES 50,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,004. MARKETING: PROGRAM SERVICE EXPENSES 9,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,363. PHOTOS AND VIDEOGRAPHY: PROGRAM SERVICE EXPENSES 14,683. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,683. HOSTING: PROGRAM SERVICE EXPENSES 7,625. MANAGEMENT AND GENERAL EXPENSES 3,708. FUNDRAISING EXPENSES 798. TOTAL EXPENSES 12,131. PROGRAM SERVICE FEES: PROGRAM SERVICE EXPENSES 31,650. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,650. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 55,929. MANAGEMENT AND GENERAL EXPENSES 495. FUNDRAISING EXPENSES 18,000. TOTAL EXPENSES 74,424.
FORM 990, PART XII, LINE 2C:	THE FINANCE COMMITTEE OF THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. INTERNAL FINANCIAL STATEMENTS ARE REVIEWED THROUGHOUT THE YEAR BY THE COMMITTEE. THE COMMITTEE REVIEWS THE ANNUAL AUDIT AND FORM 990 BEFORE SUBMITTING THEM TO THE BOARD FOR APPROVAL AND OVERSEES THE SELECTION OF AN INDEPENDENT ACCOUNTANT.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	2,051,858	2,175,931
9	Program service revenue (Part VIII, line 2g) .........	39,200	33,775
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	16,892	26,144
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	3,417	1,583
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	2,111,367	2,237,433
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	399,367	548,851
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	924,574	846,034
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 105,801
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	722,778	724,622
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	2,046,719	2,119,507
19	Revenue less expenses. Subtract line 18 from line 12.......	64,648	117,926
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	1,593,240	1,993,027
21	Total liabilities (Part X, line 26).............	257,081	287,063
22	Net assets or fund balances. Subtract line 21 from line 20.....	1,336,159	1,705,964

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 750,777 including grants of $ 307,985 ) (Revenue $ 19,750 )
	PUBLIC PROGRAMS: EACH YEAR HUNDREDS OF FREE PUBLIC HUMANITIES PROGRAMS ARE FUNDED AND/OR CREATED BY FHC THAT EXAMINE A VARIETY OF FLORIDA TOPICS, BOTH PAST AND PRESENT. HOSTED BY COMMUNITY CENTERS, LIBRARIES, THEATERS AND OTHER PUBLIC VENUES STATEWIDE, THESE PROGRAMS HELP FLORIDIANS LEARN MORE ABOUT THE RICHLY DIVERSE STATE IN WHICH WE LIVE. OUR SPEAKERS SERIES TRAVELS THE STATE OF FLORIDA, BRINGING THOUGHT-PROVOKING HUMANITIES PROGRAMS TO LIBRARIES, COMMUNITY CENTERS, MUSEUMS, AND OTHER PUBLIC VENUES.(CONTINUED ON SCHEDULE O) WE CONTINUED OUR COLLEGE-BASED HUMANITIES SUMMER CAMPS FOR HIGH SCHOOL JUNIORS AND SENIORS. THESE WEEK-LONG RESIDENTIAL SEMINARS, LED BY FACULTY, ENGAGED TEENS IN INTRIGUING CULTURAL EXPLORATIONS THROUGH DISCUSSIONS AND FIELD TRIPS WHILE GIVING THEM A TASTE OF CAMPUS LIVING. WE CONTINUED TO CREATE TECHNOLOGY APPLICATIONS THAT HELP FLORIDA COMMUNITIES SPREAD THE WORD DIGITALLY ABOUT THEIR HISTORIES AND CULTURAL LIFE. OUR WALKING-TOUR APP PROVIDES A LIVELY, AUTHENTIC CULTURAL GUIDE FOR VISITORS TO VARIOUS FLORIDA CITIES.GRANT FUNDING FOR LOCAL HUMANITIES PROJECTS: THE FLORIDA HUMANITIES COUNCIL PROVIDES GRANT FUNDING TO SUPPORT 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 GROWING STATE. SELECTED THROUGH A COMPETITIVE APPLICATION PROCESS, FHC GRANTS PRIMARILY RESPOND TO THE NEEDS OF LOCAL COMMUNITIES, BUT THEY OFTEN ADDRESS TOPICS OF STATEWIDE INTEREST. FHC IS PARTICULARLY INTERESTED IN PROJECTS THAT ARE COLLABORATIVE, ATTRACT DIVERSE AUDIENCES, ENCOURAGE ACTIVE PARTICIPATION FROM THE PUBLIC, AND EXPLORE HUMANITIES TOPICS AND DISCIPLINES IN INTERESTING AND ENGAGING WAYS. EACH YEAR FHC PARTNERS WITH COMMUNITY ORGANIZATIONS STATEWIDE TO PRESENT HUNDREDS OF FREE PUBLIC HUMANITIES PROGRAMS THAT HELP FLORIDIANS LEARN MORE ABOUT THE RICHLY DIVERSE STATE IN WHICH WE LIVE. THESE PARTNERSHIP PROGRAMS INCLUDE:FLORIDA STORIES WALKING TOUR APP - OUR 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.MUSEUM ON MAIN STREET - MUSEUM ON MAIN STREET IS A PARTNERSHIP PROGRAM THAT BRINGS SMITHSONIAN INSTITUTION EXHIBITIONS, RESOURCES, AND PROGRAMMING TO SMALL TOWNS ACROSS THE STATE. THESE HIGH-QUALITY EXHIBITIONS ARE DESIGNED TO BRING REVITALIZED ATTENTION TO UNDERSERVED AND RURAL COMMUNITIES AND SERVE AS A LAUNCHING POINT FOR STORYTELLING AND LOCAL PRIDE.FORUM MAGAZINE - THROUGH ITS INSIGHTFUL PERSPECTIVES ON FLORIDA, FORUM MAGAZINE PROVIDES READERS WITH ENGAGING AND COLORFUL STORIES ABOUT THE PEOPLE AND PLACES THAT DEFINE OUR STATE. EACH ISSUE OF THE AWARD-WINNING MAGAZINE IS MAILED TO OVER 15,000 PEOPLE STATEWIDE. TO HIGHLIGHT THE WONDERFUL LITERARY ACCOMPLISHMENTS IN THE STATE, AN ANNUAL ISSUE OF FORUM RECOGNIZES AND HONORS THE ANNUAL WINNERS OF THE FLORIDA BOOK AWARDS AND THE LIFETIME ACHIEVEMENT AWARD FOR WRITING.POETRY OUT LOUD - POETRY OUT LOUD IS A NATIONAL POETRY RECITATION CONTEST FOR HIGH SCHOOL STUDENTS HOSTED ANNUALLY IN PARTNERSHIP WITH THE NATIONAL ENDOWMENT FOR THE ARTS AND THE POETRY FOUNDATION. PARTICIPATING STUDENTS NOT ONLY LEARN ABOUT GREAT POETRY THROUGH MEMORIZATION, THEY ALSO MASTER PUBLIC SPEAKING SKILLS, BUILD SELF-CONFIDENCE AND LEARN ABOUT OUR LITERARY HISTORY.SEMINARS FOR EDUCATORS AND HIGH SCHOOL STUDENTS - EACH SUMMER K-12 EDUCATORS AND HIGH SCHOOL STUDENTS FROM ACROSS THE STATE PARTICIPATE IN CHALLENGING AND INTERDISCIPLINARY STUDY OF THE HUMANITIES AT ONE OF OUR ENRICHING RESIDENTIAL SEMINARS. LED BY DISTINGUISHED SCHOLARS, THE SEMINARS COMBINE CLASSROOM SESSIONS WITH RELEVANT FIELD EXPERIENCES THAT HIGHLIGHT OUR STATE'S HISTORY AND CULTURE.SPEAKERS SERIES - AS PART OF FHC'S SPEAKERS SERIES, EXPERT HISTORIANS, STORYTELLERS, RESEARCHERS AND AUTHORS TRAVEL THE STATE TO TALK ABOUT A WIDE VARIETY OF SUBJECTS RELATED TO FLORIDA. PROGRAMS ARE FREE FOR THE PUBLIC TO ATTEND AND ARE PRESENTED IN PARTNERSHIP WITH CIVIC ORGANIZATIONS, MUSEUMS, HISTORICAL SOCIETIES, LIBRARIES AND OTHER GROUPS INTERESTED IN BRINGING THOUGHT-PROVOKING PROGRAMS TO THEIR COMMUNITY. READING AND DISCUSSION PROGRAMS - HELD IN PUBLIC LIBRARIES, OUR READING AND DISCUSSION PROGRAMS USE BOOKS TO EXPLORE CHALLENGING ISSUES IN EVERYDAY LIFE AS WELL AS PROVIDE PARTICIPANTS WITH OPPORTUNITIES FOR THOUGHTFUL DIALOGUE. RECENT PROGRAMS HAVE USED TEXTS DESIGNED FOR USE BY UNDERSERVED FAMILIES AS WELL AS BY VETERANS.

4b	(Code: ) (Expenses $ 372,523 including grants of $ ) (Revenue $ 1,583 )
	COMMUNICATIONS: THE OUTREACH PROGRAM WORKS WITH OUTSIDE PROGRAMS TO FURTHER DEVELOP THE PUBLIC HUMANITIES PROGRAMMING AND RESOURCES FOR THE STATE. THE PROGRAM WORKS TO STRENGTHEN THE CAPACITY OF CULTURAL INSTITUTIONS TO PROVIDE QUALITY HUMANITIES PROGRAMMING THAT EXPLORES THE STORIES OF FLORIDA, ITS HISTORY AND CULTURAL HERITAGE, LITERARY AND ARTISTIC LIFE, ENVIRONMENT AND DEVELOPMENT, ISSUES AND IDEAS, COMMUNITIES AND TRADITIONS.

4c	(Code: ) (Expenses $ 359,655 including grants of $ 240,866 ) (Revenue $ )
	RE-GRANTS: THE RE-GRANTS PROGRAM IS DESIGNED TO PROVIDE GRANTS TO FUND PUBLIC PROGRAMS IN THE DISCIPLINES OF HUMANITIES. SINCE ITS ORIGIN IN 1971, THE FHC GRANTS PROGRAM HAS AWARDED MORE THAN $10 MILLION IN SUPPORT OF PUBLIC PROGRAMS THROUGHOUT THE STATE. THESE PROGRAMS HELP PRESERVE FLORIDA'S RICH CULTURAL HERITAGE, PROMOTE CIVIC ENGAGEMENT, AND FOSTER CONNECTIONS AMONG HUMANITIES SCHOLARS, CULTURAL ORGANIZATIONS, AND COMMUNITY GROUPS. THE GRANTS PROGRAM PRIMARILY RESPONDS TO COMMUNITY INTERESTS AND INITIATIVES, AND IS INTENDED TO ADDRESS THE CONCERNS OF FLORIDIANS. PREFERENCE IS GIVEN TO PROJECTS THAT ADDRESS IMPORTANT PUBLIC ISSUES, REACH UNDERSERVED AUDIENCES, CREATE RESOURCES FOR COMMUNITIES OR CULTURAL INSTITUTIONS, AND/OR REACH A BROAD PUBLIC AUDIENCE.

	(Code: ) (Expenses $ 58,120 including grants of $ ) (Revenue $ )
	TEACHING FLORIDA EDUCATOR WORKSHOPS ARE DESIGNED TO PROVIDE PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR FLORIDA EDUCATORS. IN FISCAL YEAR 2018, THE LAST WEEK-LONG EVENT FOR THIS PROGRAM WAS HELD AND IT HAS BEEN DISCONTINUED FOR THE FUTURE.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 58,120 including grants of $ ) (Revenue $ )
4e	Total program service expenses1,541,075

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) PENNY TAYLOR........................................................................ DIRECTOR	3.00 .......................	X		0	0	0
(19) MICHAEL URETTE........................................................................ DIRECTOR	3.00 .......................	X		0	0	0
(20) PEGGY BULGER........................................................................ DIRECTOR	3.00 .......................	X		0	0	0
(21) SARA CRUMPACKER........................................................................ DIRECTOR (11/1/17 - 12/23/17 )	3.00 .......................	X		0	0	0
(22) IRANETTA WRIGHT........................................................................ DIRECTOR (11/1/17 - 8/10/18 )	3.00 .......................	X		0	0	0
(23) STEVEN M SEIBERT........................................................................ EXECUTIVE DIRECTOR	35.00 .......................		X	103,072	0	13,719
(24) PATRICIA PUTMAN........................................................................ ASSOCIATE DIRECTOR	35.00 .......................		X	78,436	0	24,756
(25) BRENDA O'HARA........................................................................ CFO	35.00 .......................		X	84,967	0	14,110
(26) BARBARA BAHR........................................................................ DIRECTOR OF OPERATIONS	35.00 .......................		X	60,577	0	11,939

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	327,052	0	64,524

1	Briefly describe the organization’s mission or most significant activities: PROVIDING THE OPPORTUNITY TO EXPLORE THE HERITAGE, TRADITIONS AND STORIES OF OUR STATE
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	19
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	19
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	15
6	Total number of volunteers (estimate if necessary) .............	6	30
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	14,025
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e	1,931,289

f	All other contributions, gifts, grants, and similar amounts not included above		1f	244,642

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		2,175,931

		Business Code
2a	PUBLIC PROGRAM FEES	611710	19,750	19,750
b	FORUM MAGAZINE	511120	14,025		14,025
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		33,775

3 Investment income (including dividends, interest, and othersimilar amounts) ......			19,445			19,445
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		26,830	7a
b	Less: cost or other basis and sales expenses		20,131	7b
c	Gain or (loss)		6,699	7c
d	Net gain or (loss).........			6,699			6,699
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....			1,583	1,583
e	Total. Add lines 11a–11d ......			1,583
12	Total revenue. See instructions.....			2,237,433	21,333	14,025	26,144

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	548,851	548,851
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	432,317	189,513	210,415	32,389
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	300,969	248,831	31,013	21,125
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	13,733	8,929	3,535	1,269
9	Other employee benefits .......	48,157	37,354	3,220	7,583
10	Payroll taxes ...........	50,858	30,242	16,771	3,845
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	1,483		1,483
c	Accounting ...........	26,700		26,700
d	Lobbying ...........	30,000		30,000
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	10,521		10,521
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	219,789	193,352	7,564	18,873
12	Advertising and promotion ....	1,705	1,705
13	Office expenses .......	150,388	89,127	46,123	15,138
14	Information technology ......	33,637	26,511	6,014	1,112
15	Royalties ..
16	Occupancy ...........	21,738	13,773	7,965
17	Travel ............	109,502	60,266	48,193	1,043
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	12,376	7,371	4,565	440
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	36,253	22,077	11,539	2,637
23	Insurance ...	9,640	2,283	7,010	347
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	HONORARIA	42,565	42,565
b	STIPENDS	18,325	18,325
c
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	2,119,507	1,541,075	472,631	105,801
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			2,083	1	47,805
2	Savings and temporary cash investments .........			210,929	2	130,664
3	Pledges and grants receivable, net ......			236,755	3	339,948
4	Accounts receivable, net .............				4
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			29,113	9	27,935
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	231,296
b	Less: accumulated depreciation	10b	190,042	52,389	10c	41,254
11	Investments—publicly traded securities .			975,335	11	1,053,983
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			86,636	15	351,438
16	Total assets. Add lines 1 through 15 (must equal line 33)...			1,593,240	16	1,993,027

17	Accounts payable and accrued expenses .....	161,678	17	167,664
18	Grants payable ...	95,403	18	119,399
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25
26	Total liabilities. Add lines 17 through 25..	257,081	26	287,063

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........		27
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	1,336,159	32	1,705,964
33	Total liabilities and net assets/fund balances ........	1,593,240	33	1,993,027