2023-02-15T08:51:49-06:00 2022-10-31 631035228 JACKSON THORNTON & CO PC PO BOX 96 MONTGOMERY AL 361010096 990 2021-11-01 630598743 SOUTHERN POVERTY LAW CENTER INC SOUT 3349568235 PO BOX 548 MONTGOMERY AL 36104 KAREN BAYNES-DUNNING TREASURER 3349568235 2022-01-15 1 KAREN BAYNES-DUNNING 999009999 CHRISTINE K COOK P00537690 3348347660 2023-01-15 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z MARGARET HUANG 403 WASHINGTON AVENUE MONTGOMERY AL 36104 141087849 0 X SPLCENTER.ORG; LEARNINGFORJUSTICE.ORG X 1971 AL THE SPLC IS A CATALYST FOR RACIAL JUSTICE IN THE SOUTH AND BEYOND, WORKING IN PARTNERSHIP WITH COMMUNITIES TO DISMANTLE WHITE SUPREMACY, STRENGTHEN INTERSECTIONAL MOVEMENTS, AND ADVANCE THE HUMAN RIGHTS OF ALL PEOPLE. 13 13 421 72 0 0 103641839 108860738 147813 117476 28835607 31203684 125118 169084 132750377 140350982 1101000 209450 0 0 34753907 44156429 1432234 1706788 16041247 69330437 64970358 106617578 111043025 26132799 29307957 801148661 723488477 31421095 36531547 769727566 686956930 X THE SPLC IS A CATALYST FOR RACIAL JUSTICE IN THE SOUTH AND BEYOND, WORKING IN PARTNERSHIP WITH COMMUNITIES TO DISMANTLE WHITE SUPREMACY, STRENGTHEN INTERSECTIONAL MOVEMENTS, AND ADVANCE THE HUMAN RIGHTS OF ALL PEOPLE. 0 0 36408212 75316 THE SOUTHERN POVERTY LAW CENTER (SPLC) SEEKS JUSTICE BY SUPPORTING VICTIMS OF CIVIL RIGHTS ABUSES AND HATE CRIMES, AND PROMOTING THE CIVIL AND HUMAN RIGHTS OF GROUPS MOST AFFECTED BY BIAS AND DISCRIMINATION IN OUR SOCIETY: MINORITIES, IMMIGRANTS, GUEST WORKERS, CHILDREN, THE POOR, AND THE LGBT COMMUNITY - BOTH IN THE DEEP SOUTH AND NATIONWIDE. ITS CASE DOCKET FOCUSES ON HOLDING HATE GROUPS ACCOUNTABLE FOR MURDERS AND OTHER VIOLENT ACTS COMMITTED BY THEIR MEMBERS; ENDING WORKPLACE EXPLOITATION OF IMMIGRANTS; CHALLENGING UNCONSTITUTIONAL OR DISCRIMINATORY LAWS AND POLICIES AFFECTING IMMIGRANTS, MINORITIES AND THE LGBT COMMUNITY; AND WORKING TO REFORM JUVENILE JUSTICE, MENTAL HEALTH, AND EDUCATION SYSTEMS THAT FAIL CHILDREN AND ROUTINELY PUSH STUDENTS OUT OF CLASSROOMS AND INTO THE CRIMINAL JUSTICE SYSTEM, DISPROPORTIONATELY HARMING AFRICAN-AMERICAN AND LATINO STUDENTS LIVING IN POVERTY. THE SPLC ATTORNEYS FOCUS ON THESE CRITICAL CIVIL RIGHTS ISSUES FROM FIVE SPLC OFFICES IN THE DEEP SOUTH.THE CENTER HAS IDENTIFIED FOUR AREAS OF WORK THAT POSE THE GREATEST OPPORTUNITIES TO ACHIEVING ITS MISSION. THE CENTER HAS PRIORITIZED THESE AREAS OF WORK IN ORDER TO ACHIEVE MAXIMUM IMPACT ON ITS GOALS, INCLUDING ERADICATING POVERTY, DECRIMINALIZING AND DECARCERATING BLACK AND BROWN PEOPLE, PROTECTING VOTING RIGHTS AND CIVIC ENGAGEMENT, AND DISMANTLING WHITE NATIONALISM AND PROTECTING DEMOCRACY. 42574949 209450 79455 THE SPLC'S PUBLIC INFORMATION AND EDUCATION EFFORTS SEEK TO COMBAT HATE AND BIAS IN OUR SOCIETY, EXPOSE EXTREMISM, AND REDUCE DISCRIMINATION AND INJUSTICE. THE SPLC PROVIDES INFORMATION ABOUT HATE GROUPS AND OTHER EXTREMISTS, THEIR ACTIVITIES AND THEIR CRIMES TO THE PUBLIC, LAW ENFORCEMENT, POLICYMAKERS, HUMAN RIGHTS ORGANIZATIONS, AND THE MEDIA WITH THE GOAL OF PREVENTING HATE AND EXTREMISM FROM ENTERING THE MAINSTREAM. THE SPLC ALSO SEEKS TO FOSTER EQUALITY IN THE CLASSROOM AND SUPPORT TOLERANCE EDUCATION BY PROVIDING AWARD-WINNING, ANTI-BIAS MATERIALS TO MORE THAN 400,000 TEACHERS AND SCHOOLS NATIONWIDE. THE SPLC EDUCATES THE PUBLIC ON THE STRUCTURAL CAUSES, AND IMPACTS, OF INEQUALITY AND USES A MULTIFACETED APPROACH OF COMMUNITY EDUCATION, MOBILIZATION, MEDIA AND LEGISLATIVE ADVOCACY TO COMBAT BIAS AND DISCRIMINATION AGAINST MINORITIES, IMMIGRANTS, THE POOR, THE LGBT COMMUNITY AND OTHER VULNERABLE MEMBERS OF SOCIETY. ALL OF THE SPLC'S WORK IS PROVIDED FREE OF CHARGE. 78983161 1 0 0 1 0 0 0 0 1 1 1 1 0 0 1 0 0 1 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 679 0 421 1 1 1 1 CJ 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI MO X X AMY SADLER 3349568235 403 WASHINGTON AVENUE MONTGOMERY AL 36104 KAROL MASON DIRECTOR 0.00 X 0 0 0 JOSH BEKENSTEIN DIRECTOR 0.00 X 0 0 0 PAM HOROWITZ DIRECTOR 0.00 X 0 0 0 ISABEL RUBIO DIRECTOR/SECRETARY-INCOMING 0.00 X X 0 0 0 BRYAN FAIR DIRECTOR 0.00 X 0 0 0 EMERY WRIGHT DIRECTOR 0.00 X 0 0 0 MINJON THOLEN DIRECTOR 0.00 X 0 0 0 COREY WIGGINS DIRECTOR/SECRETARY-OUTGOING 0.00 X X 0 0 0 VERNA WILLIAMS DIRECTOR 0.00 X 0 0 0 KATHERYN RUSSELL-BROWN DIRECTOR 0.00 X 0 0 0 KAREN BAYNES-DUNNING DIRECTOR /TREASURER 0.00 X X 0 0 0 BENNETT GRAU DIRECTOR 0.00 X 0 0 0 ROBERT M FOX DIRECTOR 0.00 X 0 0 0 JAMES B HUGHES JR DIRECTOR 0.00 X 0 0 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DESIGNATED RECIPIENTS. THE BALANCE AT THE END OF THE YEAR IS $3,368 PART V, LINE 4: THE CENTER INVESTS CONSIDERING THE LONG-TERM EXPECTED RETURN ON ITS FUNDS WHICH TARGETS A DIVERSIFIED ASSET ALLOCATION MADE UP OF PUBLIC AND PRIVATE EQUITY, HEDGE FUNDS, FIXED INCOME, AND REAL ESTATE TO ACHIEVE ITS LONG-TERM RETURN OBJECTIVES WITHIN PRUDENT RISK CONSTRAINTS. THE GOAL IS TO HAVE AN ENDOWMENT LARGE ENOUGH TO SUSTAIN ITS CURRENT LEVEL OF ACTIVITIES, TO FUND NEW PROJECTS AND LAWSUITS AS THE NEED ARISES, AND TO PROTECT THE CENTER FROM INFLATION. EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 FUNDRAISING EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 FUNDRAISING MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 FUNDRAISING NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 FUNDRAISING NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 INVESTING CENTRAL AMERICA AND THE CARIBBEAN 0 0 FUNSRAISING 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 PART III ACCOUNTING METHOD: PART IV, QUESTION 3 THE CENTER HAS OWNERSHIP IN SEVERAL FOREIGN CORPORATIONS. HOWEVER, THE CENTER'S OWNERSHIP PERCENTAGE IN THESE CORPORATIONS DOES NOT RISE TO THE LEVEL OF REPORTING ON THE FORM 5471. X X X X X X 1 PUBLIC OUTREACH FUNDRAISING 300-347 COLLEGE STREET TORONTO ONTARIO CA M5T2V8 CANVASSING 0 446657 831332 -384675 TELEFUND INC P O BOX 120557 BOSTON MA 02112 TELEMARKETING 0 270026 228613 41413 SD&A 5757 WEST CENTURY BLVD STE 300 LOS ANGELES CA 90045 TELEMARKETING 0 113553 279992 -166439 INTEGRATED DIRECT MARKETING LLC 1250 CONNECTICUT AVE NW STE 200 WASHINGTON DC 20036 FUNDRAISING CONSULTING 0 0 150000 -150000 RISING TIDE INTERACTIVE LLC 1250 H STREET NW STE 200 WASHINGTON DC 20005 MARKETING CONSULTING 0 0 72000 -72000 830236 1561937 -731701 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY SCHEDULE G, PART I, LINE 2B AS IS TYPICAL OF MANY NONPROFITS, THE SPLC ENGAGES PROFESSIONAL FUNDRAISING FIRMS TO HELP IT INTEREST NEW SUPPORTERS OR PAST SUPPORTERS IN ITS WORK. THE AMOUNTS LISTED IN COLUMN (IV) ARE THOSE CONTRIBUTED BY SUCH SUPPORTERS AT THE TIME THAT THEY BECOME SUPPORTERS OR RENEW THEIR SUPPORT; THEY ARE NOT THE AMOUNTS REASONABLY EXPECTED TO BE CONTRIBUTED FROM SUCH SUPPORTERS OVER TIME. THE FIRMS DO NOT RETAIN ANY OF THE FUNDS THEY RAISE; THE AMOUNTS IN COLUMN (V) ARE THEIR FEES. 1 THE PINEY WOODS COUNTRY LIFE SCHOOL PO BOX 100 PINEY WOODS MS 39148 640314538 501(C)(3) 25000 0 LFJ EDUCATOR GRANT FUND CESAR CHAVEZ ACADEMY 2125 UNIVERSITY PARK DRIVE OKEMOS MI 48864 383306380 GOVERNMENT ENTITY 22000 0 LFJ EDUCATOR GRANT FUND REGENTS OF THE UNIVERSITY OF MICHIGAN 5082 WOLVERINE TOWER 3003 SOUTH STATE ST ANN ARBOR MI 48109 386006309 501(C)(3) 16950 0 LFJ EDUCATOR GRANT FUND VIRGINIA COMMONWEALTH UNIVERSITY 800 EAST LEIGH STREET RICHMOND VA 23284 546001758 GOVERNMENT ENTITY 14000 0 LFJ EDUCATOR GRANT FUND WESTABOU MONTESSORI SCHOOL INC 309 CRAWFORD AVENUE AUGUSTA GA 30904 811026624 501(C)(3) 11000 0 LFJ EDUCATOR GRANT FUND BOSTON EDUCATIONAL DEVELOPMENT FOUNDATION PO BOX 190886 ROXBURY MA 02119 222514422 501(C)(3) 10500 0 LFJ EDUCATOR GRANT FUND PLYMOUTH-CANTON COMMUNITY SCHOOLS 454 S HARVEY STREET PLYMOUTH MI 48170 386004186 GOVERNMENT ENTITY 10000 0 LFJ EDUCATOR GRANT FUND MISSISSIPPI VOTES 510 GEORGE STREET SUITE 308 JACKSON MS 39202 821014316 501(C)(3) 100000 0 MS DONOR ALLIANCE 8 0 X 1 1 X X X 0 0 0 0 0 0 0 0 0 MARGARET HUANG PRESIDENT/CEO 442369 0 0 0 2481 0 29000 0 19085 0 492935 0 0 0 DANIEL MCGREGOR CHIEF OPERATING OFFICER 247947 0 0 0 0 0 25135 0 18739 0 291821 0 0 0 LECIA BROOKS CHIEF OF STAFF 241192 0 0 0 6069 0 24119 0 10123 0 281503 0 0 0 TEENIE HUTCHISON CHIEF FINANCIAL OFFICER 227217 0 0 0 10532 0 22722 0 9975 0 270446 0 0 0 TWYLA WILLIAMS CHIEF HUMAN RESOURCES OFFI 224416 0 0 0 0 0 22722 0 19308 0 266446 0 0 0 SETH LEVI CHIEF PROGRAM STRATEGY OFF 226454 0 0 0 0 0 22722 0 9791 0 258967 0 0 0 NANCY ABUDU INTERIM DIRECTOR OF STRATE 203879 0 0 0 0 0 20429 0 18928 0 243236 0 0 0 EFREN OLIVARES DEPUTY LEGAL DIRECTOR 178212 0 0 0 0 0 16435 0 18504 0 213151 0 0 0 BACARDI JACKSON INTERIM DEPUTY LEGAL DIREC 175594 0 0 0 0 0 17570 0 19261 0 212425 0 0 0 SUSAN CORKE DIRECTOR OF INTELLIGENCE PROJECT 172877 0 0 0 0 0 17337 0 17405 0 207619 0 0 0 CHERRY GAMBLE CHIEF DEVELOPMENT OFFICER 169907 0 0 0 0 0 17309 0 18796 0 206012 0 0 0 JALAYLA LILES DIRECTOR OF LEARNING FOR JUSTICE 166431 0 0 0 10708 0 16643 0 8324 0 202106 0 0 0 SYBIL HADLEY GENERAL COUNSEL 154814 0 0 0 0 0 15768 0 14471 0 185053 0 0 0 ELIZABETH GROSSMAN INTERIM CHIEF LEGAL OFFICER 148714 0 0 0 3764 0 14871 0 2104 0 169453 0 0 0 PART I, LINE 1A DUES FOR MEMBERSHIP IN A SOCIAL (BUSINESS LUNCHEON) CLUB IS PAID BY THE ORGANIZATION ON BEHALF OF THE CEO/PRESIDENT FOR A DE MINIMIS COST TO THE CENTER. IT IS USED FOR BUSINESS PURPOSES. THE ORGANIZATION PAYS 1/2 THE COST OF MEMBERSHIP FEES TO A HEALTH CLUB FOR EVERY EMPLOYEE WHO CHOOSES TO PARTICIPATE IN THE HEALTH PROGRAM. THE AMOUNT IS INCLUDED IN EACH EMPLOYEE'S COMPENSATION. X 378 2181110 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM, JACKSON THORNTON, THE RETURN IS THOROUGHLY REVIEWED BY OUR CHIEF FINANCIAL OFFICER. THE FINANCIAL INFORMATION AND DISCLOSURES ARE EXAMINED AND TRACED FROM INTERNALLY PREPARED DOCUMENTS TO THE TAX RETURN TO ENSURE COMPLETENESS AND ACCURACY. THE 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL BEFORE SUBMISSION TO THE IRS. IT IS SIGNED BY OUR TREASURER. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR IN APRIL, BOARD MEMBERS, DIRECTORS, OFFICERS, KEY EMPLOYEES, AND OTHER PERSONS AS DESIGNATED BY THE BOARD OR PRESIDENT SIGN A CONFLICTS OF INTEREST ACKNOWLEDGEMENT STATEMENT CERTIFYING THAT THEY (1) HAVE RECEIVED A COPY OF THE CONFLICTS POLICY, (2) HAVE READ AND UNDERSTAND THE CONFLICTS POLICY, (3) HAVE AGREED TO COMPLY WITH THE CONFLICTS POLICY, (4) HAVE AGREED TO NOTIFY THE CENTER OF ANY POTENTIAL CONFLICTS IN WRITING AND (5) UNDERSTAND THAT THE CENTER IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS STATED TAX-EXEMPT PURPOSES. MANAGEMENT REVIEWS POTENTIAL CONFLICTS OF INTEREST AND RESOLVES THE CONFLICT OR PRESENTS TO THE BOARD OF DIRECTORS FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY OF THE PRESIDENT & CEO SHALL BE FIXED BY THE BOARD AND SHALL BE REASONABLE IN AMOUNT. FORM 990, PART VI, SECTION C, LINE 19 THE MOST CURRENT AND UPDATED COPY OF THE ANNUAL REPORT AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON OUR WEB-SITE AND ARE AVAILABLE FOR MAILING TO AN INDIVIDUAL OR ORGANIZATION AS REQUESTED. THE BY-LAWS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED. SPLC ACTION FUND 400 WASHINGTON AVENUE MONTGOMERY AL 36104 831085161 ADVOCACY AL 501(C)(4) 0 NEW SOUTHERN LEADERS PAC 150 E PONCE DE LEON AVENUE STE 340 DECATUR GA 30030 881684217 POLITICAL ACTION COMMITTEE GA 527 0 NEW SOUTHERN MAJORITY IE PAC 150 E PONCE DE LEON AVENUE STE 340 DECATUR GA 30030 881684658 POLITICAL ACTION COMMITTEE GA 527 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 SPLC ACTION FUND B 4400000 ACTUAL TRANSFER SPLC ACTION FUND N 101995 USAGE PERCENTAGE SPLC ACTION FUND O 640622 TIME ALLOCATION PERCENTAGE SPLC ACTION FUND Q 29132 USAGE PERCENTAGE