2024-04-29T13:38:06-05:00 2023-06-30 440160260 FORVIS LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2022-07-01 581484027 LORRAINE CIVIL RIGHTS MUSEUM FOUNDATION LORR 9015219699 450 MULBERRY STREET MEMPHIS TN 381034214 TSITSI JONES COFO 9015219699 2024-02-29 1 TSITSI JONES 999009999 1 LAKRISHA J CASTLEBERRY P01677333 9017613000 2024-02-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NATIONAL CIVIL RIGHTS MUSEUM TSITSI JONES 450 MULBERRY STREET MEMPHIS TN 381034214 55478923 0 X HTTP://CIVILRIGHTSMUSEUM.ORG X 1983 TN THE NATIONAL CIVIL RIGHTS MUSEUM (NCRM), LOCATED AT THE HISTORIC LORRAINE MOTEL, HONORS AND PRESERVES THE LEGACY OF DR. MARTIN LUTHER KING. WE CHRONICLE THE AMERICAN CIVIL RIGHTS MOVEMENT AND TELL THE STORY OF THE ONGOING STRUGGLE FOR HUMAN RIGHTS. WE EDUCATE AND SERVE AS A CATALYST TO INSPIRE ACTION TO CREATE POSITIVE SOCIAL CHANGE. 25 25 60 698 0 0 7158708 14579733 4642101 6153165 1584870 703512 1362781 1188239 14748460 22624649 0 0 0 0 3407346 4618870 0 0 1094827 7114676 7821527 10522022 12440397 4226438 10184252 35843207 51601026 1504474 1068013 34338733 50533013 X THE NATIONAL CIVIL RIGHTS MUSEUM (NCRM), LOCATED AT THE HISTORIC LORRAINE MOTEL, HONORS AND PRESERVES THE LEGACY OF DR. MARTIN LUTHER KING. WE CHRONICLE THE AMERICAN CIVIL RIGHTS MOVEMENT AND TELL THE STORY OF THE ONGOING STRUGGLE FOR HUMAN RIGHTS. WE EDUCATE AND SERVE AS A CATALYST TO INSPIRE ACTION TO CREATE POSITIVE SOCIAL CHANGE. 0 0 9095840 7341404 THE NATIONAL CIVIL RIGHTS MUSEUM (NCRM) CONTINUED TO GROW ITS VISITORS IN FY2023 AS IT CONTINUED TO RECOVER FROM THE EFFECTS OF THE COVID-19 PANDEMIC. NCRM ATTENDANCE NUMBERS ROSE FROM 227,343 IN FY2022 TO 264,639 IN FY2023 WHICH WAS AN INCREASE OF 16%. RELIEF ERC CREDITS RECEIVED DURING THE PANDEMIC, ALONG WITH CONTINUED SUPPORT FROM CORPORATE, FOUNDATION AND INDIVIDUAL DONORS THROUGHOUT FY23, HELPED TO SUSTAIN THE MUSEUM AND THE MUSEUM REMAINED FINANCIALLY STABLE. THE MUSEUM OFFERED VIRTUAL AND IN PERSON PROGRAMMING INCLUDING ITS TENTPOLE EVENTS: KING DAY CELEBRATION, APRIL 4TH COMMEMORATION, FREEDOM AWARD, THE RUBY BRIDGES READING FESTIVAL, JUNETEENTH COMMUNITY DAY AND OTHER EDUCATIONAL PROGRAMS. THE MUSEUM ALSO CONTINUED ITS CATALYST FOR CHANGE PROGRAMS AND LAUNCHED FOUR, 2023-2024 NATIONAL CONVENINGS:THE RECKONING, THE RESOLVE, THE RESTORATION AND THE RESILIENCE, A 4-PART SERIES AIMED TO UNITE THOUGHT LEADERS, POLICYMAKERS, SURVIVORS' FAMILIES AND ACTIVISTS TO EXAMINE THE HISTORICAL TIES OF POLICE VIOLENCE AND IDENTIFY SOLUTIONS TO ADDRESS INJUSTICES THAT PLAGUE BLACK AND BROWN COMMUNITIES. THE CORPORATE EQUITY CENTER CURRENTLY OFFERS TWO PROGRAMS:- THE C-SUITE INITIATIVE COMBINES THE HISTORICAL KNOWLEDGE OF THE NATIONAL CIVIL RIGHTS MUSEUM WITH THE NEED FOR STRATEGIC AND CULTURALLY RELEVANT LEADERSHIP THAT AIMS TO ERADICATE RACISM IN CORPORATE AMERICA AND INCREASE THE REPRESENTATION OF BLACK PEOPLE IN SENIOR LEADERSHIP AND C-SUITE POSITIONS ACROSS INDUSTRIES.- UNPACKING RACISM FOR ACTION IS A THOUGHT-PROVOKING SERIES OF EDUCATIONAL PROGRAMS OFFERED BY THE NATIONAL CIVIL RIGHTS MUSEUM TO DEEPEN THE AWARENESS AND UNDERSTANDING OF THE MANY MANIFESTATIONS OF RACISM BY EXAMINING HOW RACISM, IMPLICIT BIAS, AND THE IDEOLOGY OF WHITENESS IMPACT HUMAN RELATIONSHIPS ACROSS SOCIETY. 9095840 1 1 0 1 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 140 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT FL GA IL KS KY MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X TEE JONES 9015219699 450 MULBERRY STREET MEMPHIS TN 381034214 HERBERT H HILLIARD CHAIRMAN, BOD 5.00 X 0 0 0 JOSEPH R HYDE III CHAIRMAN, EXECUTIVE COMMITEE 3.00 X 0 0 0 SENATOR RAUMESH AKBARI BOARD MEMBER 1.00 X 0 0 0 PAMELA ALEXANDER BOARD MEMBER 2.00 X 0 0 0 DARRELL T COBBINS BOARD MEMBER 1.00 X 0 0 0 GREGORY DUCKETT EXECUTIVE COMMITTEE 1.00 X 0 0 0 NNAEMEKA EGWUEKWE BOARD MEMBER 1.00 X 0 0 0 ROSE JACKSON FLENORL SECRETARY 1.50 X 0 0 0 PRESTON FRAZER BOARD MEMBER 1.50 X 0 0 0 KATHY BUCKMAN GIBSON BOARD MEMBER 1.00 X 0 0 0 ARAM GOUDSOUZIAN BOARD MEMBER 1.00 X 0 0 0 RABBI MICAH GREENSTEIN BOARD MEMBER 2.00 X 0 0 0 SHAILA KARKERA BOARD MEMBER 1.00 X 0 0 0 LISA KRUPICKA EXECUTIVE COMMITTEE 2.00 X 0 0 0 CONNIE LEWIS LENSING EXECUTIVE COMMITTEE 2.00 X 0 0 0 JOHNNY MOORE EXECUTIVE COMMITTEE 1.50 X 0 0 0 JONATHAN JON MOOREHEAD BOARD MEMBER 2.00 X 0 0 0 WILLIAM E ORGEL ASSISTANT TREASURER 1.00 X 0 0 0 ELLIOTT PERRY BOARD MEMBER 1.00 X 0 0 0 WILLIAM C RHODES TREASURER 2.00 X 0 0 0 CATHY D ROSS BOARD MEMBER 2.00 X 0 0 0 GAIL TYREE BOARD MEMBER 0.00 X 0 0 0 MICHAEL UGWUEKE BOARD MEMBER 1.00 X 0 0 0 SYLVIA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 SPENCE L WILSON JR BOARD MEMBER 1.50 X 0 0 0 DR RUSS WIGGINTON PRESIDENT 45.00 X 299944 0 5426 TSITSI JONES CHIEF FINANCIAL & OPERATING OFFICER 45.00 X 191074 0 7065 DESIREE FAITH MORRIS CHIEF MARKETING OFFICER 45.00 X 162429 0 12616 TIFFANY L GRAHAM CHIEF MARKETING & DEV. OFFICER 45.00 X 140994 0 1713 VEDA AJAMU MANAGING DIRECTOR OF DEI 45.00 X 102211 0 4066 TIFFANY FORD SPECIAL ASST TO PRESIDENT, STRATEGIC INITIATIVES 45.00 X 102363 0 7653 HENRY FIELDS DIRECTOR OF INFORMATION TECHNOLOGY 45.00 X 101062 0 16512 SHERRYL TUCKER SR. DIRECTOR OF OPERATIONS 45.00 X 111138 0 10765 1211215 0 65816 8 0 1 0 HOWARD REVIS DESIGN 901 SECOND ST NE WASHINGTON DC 20002 EXHIBIT DESIGN SERVICES 1237338 PRO TECH SERVICES GROUP 3350 PLAYERS CLUB PARKWAY STE 120 MEMPHIS TN 38125 IT SERVICES 445509 TOP NOTCH SECURITY INC 3121 DIRECTORS ROW STE 101 MEMPHIS TN 38131 SECURITY SERVICES 409731 ROBERT HALF 6750 POPLAR AVE STE 501 MEMPHIS TN 38138 TEMPORARY SERVICES 394557 THE HUMAN EXPERIENCE PROJECT INC 351 W 24TH ST 8F NEW YORK NY 10011 EXHIBIT DESIGN SERVICES 225000 15 38300 12256322 2285111 14579733 ADMISSION FEES 900099 3954846 3954846 FREEDOM AWARDS 900099 1367130 1367130 EDUCATIONAL PROGRAMMING 900099 798689 798689 CORPORATE EQUITY CENTER 900099 32500 32500 6153165 769852 769852 121950 0 121950 121950 121950 31934472 32000812 -66340 -66340 -66340 1919751 853462 1066289 1066289 22624649 7341404 0 703512 543104 197233 225341 120530 3487714 2272607 866018 349089 339459 220226 90914 28319 248593 153018 67251 28324 32503 11239 11239 10025 94181 56509 18836 18836 72600 72600 103783 103783 452935 205084 221067 26784 179423 143794 35180 449 312594 155021 89149 68424 493190 268251 114137 110802 1231902 1135617 96285 86210 45808 30209 10193 25919 5743 17267 2909 2519376 2217051 226744 75581 EXHIBIT/EDUCATIONAL EXP 1321786 1172979 148807 FREEDOM AWARDS/SPECIAL 577286 577286 EQUIPMENT RENTAL MAINTE 221118 213141 2790 5187 STAFF DEVELOPMENT 96721 45233 33520 17968 12440397 9095840 2249730 1094827 4901735 1861820 9684570 751408 5536243 52806 105590 200144 261234 32223 22747 39756435 31117719 9063473 8638716 20841418 25490106 35843207 51601026 502074 717513 423000 350500 579400 0 1504474 1068013 X 23117445 25346595 11221288 25186418 34338733 50533013 35843207 51601026 10184252 1209530 4800498 0 X X 0 1 X 1 0 X 2385966 3733609 3585947 7158708 14579733 31443963 36100 28910 21261 13120 5085648 5185039 2422066 3762519 3607208 7171828 19665381 36629002 7121068 29507934 295103 362366 377582 419362 769852 2224265 -68426 -68426 38784841 29115228 0.76080 0.46050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 72600 72600 0 PART II-B, LINE 1: STONES RIVER GROUP WAS PAID TO PROVIDE STRATEGIC PUBLIC AFFAIRS COUNSEL AND GOVERNMENT RELATIONS SUPPORT. THIS INCLUDES: ADVANCING THE MUSEUM'S PURSUIT OF STATE FUNDING. AIDING IN BUILDING GREATER AWARENESS OF THE MUSEUM'S PROGRAMMING AND DEI INITIATIVES FOCUSING ON STATE POLICYMAKERS AS WELL AS BUSINESS AND CIVIC LEADERS. OFFER STRATEGIC COUNSEL AND ONGOING EXECUTION TO ENHANCE THE PRESIDENT'S POSITION AS A THOUGHT LEADER IN DEI AND CIVIL RIGHTS EDUCATION. ASSIST IN THE DEVELOPMENT OF ONE-PAGERS, COLLATERAL MATERIALS, OP-EDS, DIGITAL STRATEGIES AND GENERAL MEDIA RELATIONS IN TENNESSEE. X X 0 15725617 1425743 17151360 17364569 151589 -1790541 15725617 13706193 1709 3656667 17364569 11527893 1735468 514639 71807 13706193 8885737 1942301 760235 60380 11527893 0.68000 0.32000 0 0 514503 514503 12225599 7729695 4495904 23179414 22393197 786217 1297657 994827 302830 2539262 2539262 8638716 X 28820506 1209530 5090110 6299640 22520866 103783 103783 22624649 12626226 289612 289612 12336614 103783 103783 12440397 PART III, LINE 1A: THE MUSEUM HAS COLLECTIONS COMPRISED OF OBJECTS, DOCUMENTS, TEXTILES, PHOTOGRAPHS, AND ARTWORK WHICH ILLUSTRATE AND HIGHLIGHT THE KEY EPISODES OF THE MOVEMENT AND ITS LEGACY TO INSPIRE PARTICIPATION IN CIVIL AND HUMAN RIGHTS EFFORTS ON A GLOBAL LEVEL. AT ITS FOUNDING IN 1991, THE MUSEUM WAS NOT A COLLECTING INSTITUTION BUT SINCE THEN, THROUGH A STEADY PROCESS OF ACQUIRING GIFTS, BEQUESTS, AND PURCHASES, THE MUSEUM'S COLLECTION NOW HAS APPROXIMATELY 16,000 ITEMS. WHILE THE PRIMARY SCOPE OF THE COLLECTION IS FOCUSED ON THE CIVIL RIGHTS STRUGGLE DURING THE 1950S AND 1960S, THE ARTIFACTS, ORAL HISTORIES, FILMS, AND INTERACTIVE MEDIA, GUIDE VISITORS THROUGH FIVE CENTURIES OF AMERICAN HISTORY SPANNING FROM SLAVERY THROUGH THE PASSING OF THE 1964 CIVIL RIGHTS ACT. THE PERMANENT COLLECTION ALSO COMPRISES THE COURT DOCUMENTS IN THE CRIMINAL CASE AGAINST JAMES EARL RAY, THE ALLEGED ASSASSIN OF DR. KING. IN ADDITION THE MUSEUM HAS AN EDUCATION COLLECTION AND AN INSTITUTIONAL HISTORY COLLECTION. THE EDUCATION COLLECTION CONTAINS ARTIFACTS USED AS TEACHING TOOLS FOR HANDS-ON LEARNING IN PROGRAMS AND WORKSHOPS. EACH OF THE ITEMS IS CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES PROCEEDS FROM THEIR SALES TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTION. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF PURCHASED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARY RESTRICTED NET ASSETS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. PROCEEDS FROM INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. PART V, LINE 4: THE ENDOWMENT FUND IS SET UP TO MANAGE ENDOWMENT GIFTS AND TO DISTRIBUTE THE INCOME TO THE MUSEUM FOR GENERAL OPERATIONS AND PROGRAMS TO PROMOTE THE MISSION OF THE MUSEUM. THE BOARD OF DIRECTORS AND STAFF ADOPTED A SPENDING POLICY EFFECTIVE 7/1/2016 WITH RESPECT TO THE APPROPRIATION OF THE RETURNS FROM THESE ASSETS FOR EXPENDITURE. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS NOT A PRIVATE FOUNDATION AS DEFINED IN SECTION 509(A) OF THE CODE. ACCORDINGLY, THE INDIVIDUAL DONORS ARE ENTITLED TO THE MAXIMUM CHARITABLE DEDUCTION UNDER SECTION 170(C) OF THE CODE. AS A TAX-EXEMPT ORGANIZATION, THE FOUNDATION IS REQUIRED TO OPERATE UNDER THE PROVISIONS OF THE CODE IN ORDER TO MAINTAIN SUCH TAX-EXEMPT STATUS. THE FOUNDATION IS ALSO EXEMPT FROM STATE INCOME TAX. THE FOUNDATION FOLLOWS THE GUIDANCE CONTAINED IN ASC TOPIC 740-10-25, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC TOPIC 740-10-25 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. BASED UPON ITS EVALUATION, THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. 1 X 0 0 0 0 0 0 0 0 0 DR RUSS WIGGINTON PRESIDENT 299944 0 0 0 0 0 3713 0 1713 0 305370 0 0 0 TSITSI JONES CHIEF FINANCIAL & OPERATING OFFICER 191074 0 0 0 0 0 5426 0 1639 0 198139 0 0 0 DESIREE FAITH MORRIS CHIEF MARKETING OFFICER 162429 0 0 0 0 0 4690 0 7926 0 175045 0 0 0 FORM 990, PART I, LINE 19: PLEASE NOTE THAT EXPENSES INCLUDE $2,110,611 OF DEPRECIATION EXPENSE FROM THE RENOVATION OF THE LORRAINE. THE RENOVATION IS BEING DEPRECIATED OVER 11 YEARS, STARTED IN 2016, WHICH WAS THE REMAINING TERM OF THE LEASE WITH THE STATE OF TENNESSEE AT THE TIME OF CAPITALIZATION. FORM 990, PART VI, SECTION A, LINE 2 WILLIAM C. RHODES AND PRESTON FRAZER HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. THE ORGANIZATION'S CFO AND TREASURER ARE ALSO PROVIDED A COPY OF THE RETURN FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT OF INTEREST ARISES, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WOULD BE MADE AWARE OF THE SITUATION AND THEY WOULD VOTE ON A RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS PERIODICALLY PERFORMED BY THE TREASURER BY CONDUCTING A MARKET STUDY OF COMPARABLE SALARIES AND UTILIZATION OF INDUSTRY SURVEYS. THE TREASURER PRESENTS THE FINDINGS TO THE EXECUTIVE COMMITTEE FOR DELIBERATION AND VOTE. IN ADDITION, ANNUALLY, THE TREASURER OR BOARD CHAIRMAN EVALUATES THE PERFORMATNCE OF THE PRESIDENT WITH INPUT FROM THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE VOTES ON THE AMOUNT OF MERIT INCREASE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT.