2022-06-06T14:52:10-05:00 2021-10-31 631035228 JACKSON THORNTON & CO PC PO BOX 96 MONTGOMERY AL 361010096 990 2020-11-01 831085161 SPLC ACTION FUND SPLC 3349568235 400 WASHINGTON AVENUE MONTGOMERY AL 36104 MARGARET HUANG PRESIDENT 3349568235 2022-01-26 1 MARGARET HUANG 999009999 CHRISTINE K COOK P00537690 3348347660 2022-01-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARGARET HUANG 400 WASHINGTON AVENUE MONTGOMERY AL 36104 3942196 0 X WWW.SPLCACTIONFUND.ORG X 2018 AL SPLC ACTION FUND 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. 5 5 0 6 0 0 3875245 3942196 0 0 0 0 0 0 3875245 3942196 0 50000 0 0 378965 532516 0 0 188144 2530079 2936845 2909044 3519361 966201 422835 2408672 2845539 6500 20532 2402172 2825007 SPLC ACTION FUND 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 3124713 50000 SPLC ACTION FUND IS A CATALYST FOR RACIAL JUSTICE IN THE SOUTH AND BEYOND, USING LOBBYING, GRASSROOTS ORGANIZING, AND OTHER FORMS OF ADVOCACY THEY ARE WORKING IN PARTNERSHIP WITH COMMUNITIES TO DISMANTLE WHITE SUPREMACY, STRENGTHEN INTERSECTIONAL MOVEMENTS, AND ADVANCE THE HUMAN RIGHTS OF ALL PEOPLE. 3124713 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 21 0 0 0 0 0 0 1 1 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X AMY SADLER 3349568235 400 WASHINGTON AVENUE MONTGOMERY AL 36104 ALAN HOWARD DIRECTOR 0.00 X 0 0 0 JAMES RUCKER DIRECTOR 0.00 X 0 0 0 WILL LITTLE DIRECTOR 0.00 X 0 0 0 EMERY WRIGHT DIRECTOR 0.00 X 0 0 0 ANDREA MERCADO DIRECTOR 0.00 X 0 0 0 NSE UFOT DIRECTOR 0.00 X 0 0 0 KAREN BAYNES-DUNNING INTERIM PRESIDENT/CEO 1.00 X 0 156811 18361 TEENIE HUTCHISON SECRETARY/TREASURER 1.00 X 0 226248 30185 MARGARET HUANG PRESIDENT/CEO 1.00 X 0 322823 41896 SETH LEVI CHIEF PROGRAM STRATEGY OFFICER 1.00 X 0 225677 31217 RICHARD COHEN OUTGOING PRESIDENT/CEO 1.00 X 0 135199 0 0 1066758 121659 0 1 1 0 NEW GROUND STRATEGIES LLC 4186 17TH STREET SAN FRANCISCO CA 94114 VOTING PROGRAMS 1540121 NGP VAN INC P O BOX 392264 PITTSBURGH PA 15251 DATABASE SERVICES 161081 2 3942196 3942196 3942196 0 0 0 50000 50000 40760 21656 10291 8813 372429 312664 29454 30311 35241 29586 2787 2868 56294 47260 4452 4582 27792 23332 2198 2262 43614 43614 11149 11149 2333919 2333919 14489 14489 14034 11450 1297 1287 5988 4886 553 549 44544 36343 4116 4085 26891 21940 2485 2466 24468 19963 2261 2244 DEVELOPMENT COSTS 339050 133308 77211 128531 EDUC PUB & PROGRAMS 78699 78406 147 146 3519361 3124713 206504 188144 X 277682 128433 76034 73215 2408672 2831735 13804 2408672 2845539 6500 20532 6500 20532 X 2402172 2825007 2402172 2825007 2408672 2845539 422835 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 699704 699704 699704 0 PART I-A, LINE 1: SUPPORT FOR CANDIDATES WHOSE PLATFORMS ALIGN WITH THE EXEMPT PURPOSE OF THE SPLC ACTION FUND. FORM 990, SCHEDULE C, PART 1-C, LINE 4 THE SPLC ACTION FUND IS AN EXEMPT ORGANIZATION THAT IS NOT A DEFINED AS A POLITICAL ORGANIZATION. THE POLITICAL TAXABLE INCOME OF AN EXEMPT ORGANIZATION THAT IS NOT A POLITICAL ORGANIZATION IS THE LESSER OF THE ORGANIZATION'S NET INVESTMENT INCOME FOR THE TAX YEAR OR THE AGGREGATE AMOUNT SPENT FOR AN EXEMPT FUNCTION DURING THE TAX YEAR EITHER DIRECTLY OR INDIRECTLY THROUGH ANOTHER ORGANIZATION. THE SPLC ACTION FUND'S NET INVESTMENT INCOME FOR THE TAX YEAR IS ZERO. THEREFORE, FORM 1120-POL IS NOT REQUIRED TO BE FILED. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 FUNDRAISING NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 FUNDRAISING 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: X X X X 1 SD&A 5757 WEST CENTURY BLVD STE 300 LOS ANGELES CA 90045 TELEMARKETING 0 37496 26353 11143 37496 26353 11143 SCHEDULE G, PART I, LINE 2B AS IS TYPICAL OF MANY NONPROFITS, THE SPLC ACTION FUND 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 HEALTHCARE FOR MISSISSIPPI 7716 OLD CANTON RD STE C MADISON MS 39110 863084639 UNKNOWN 50000 MEDICAID EXPANSION BALLOT INITIATIVE IN MS 0 1 0 0 0 0 0 0 0 0 0 MARGARET HUANG PRESIDENT/CEO 0 304615 0 0 0 18208 0 28500 0 13396 0 364719 0 0 SETH LEVI CHIEF PROGRAM STRATEGY OFFICER 0 225677 0 0 0 0 0 22600 0 8617 0 256894 0 0 TEENIE HUTCHISON SECRETARY/TREASURER 0 215849 0 0 0 10399 0 21585 0 8600 0 256433 0 0 KAREN BAYNES-DUNNING INTERIM PRESIDENT/CEO 0 149538 0 0 0 7273 0 14954 0 3407 0 175172 0 0 RICHARD COHEN OUTGOING PRESIDENT/CEO 0 135199 0 0 0 0 0 0 0 0 0 135199 0 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 DIRECTOR OF FINANCE. 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 BOARD FOR REVIEW AND APPROVAL BEFORE SUBMISSION TO THE IRS. IT IS SIGNED BY OUR PRESIDENT/CEO. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS, EACH OFFICER, AND THOSE EMPLOYEES AND OTHER PERSONS AS MAY BE DESIGNATED BY THE BOARD OR THE PRESIDENT FROM TIME TO TIME, SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: (1) HAS RECEIVED A COPY OF THE CONFLICTS POLICY, (2) HAS READ AND UNDERSTANDS THE CONFLICTS POLICY, (3) HAS AGREED TO COMPLY WITH THE CONFLICTS POLICY, (4) UNDERSTANDS THAT THE ACTION FUND IS A SOCIAL WELFARE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT 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 ACCORDING TO THE ORGANIZATION'S BYLAWS, THE SALARY OF THE PRESIDENT & CEO SHALL BE FIXED BY THE BOARD OF DIRECTORS AND SHALL BE REASONABLE IN AMOUNT. FOR ANY PRESIDENT & CEO OR ANY OTHER EMPLOYEE WHO IS EMPLOYED BY THE CORPORATION AND ANOTHER ORGANIZATION UNDER A COST-SHARING ARRANGEMENT, THE BOARD MAY, IF IT CHOOSES, ADOPT A POLICY THAT TOTAL COMPENSATION FOR SOME OR ALL SUCH EMPLOYEES SHALL BE AT AN AMOUNT SET BY THE OTHER ORGANIZATION AND THAT THE CORPORATION SHALL PAY A SHARE OF SUCH COMPENSATION REFLECTING THE PORTION OF THE EMPLOYEE'S EFFORTS DEVOTED TO WORK FOR THE CORPORATION, BUT ONLY IF THE BOARD OF THE CORPORATION DETERMINES THAT THE OTHER ORGANIZATION HAS ADOPTED AND COMPLIES WITH A POLICY AND PROCEDURES TO ENSURE THAT COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND BASED ON COMPETENT SURVEY INFORMATION. FORM 990, PART VI, SECTION C, LINE 19 THE MOST CURRENT AND UPDATED COPY OF THE CONSOLIDATED ANNUAL REPORT IS POSTED ON THE SOUTHERN POVERTY LAW CENTER'S WEBSITE AND IS AVAILABLE FOR MAILING TO AN INDIVIDUAL OR ORGANIZATION AS REQUESTED. THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED. SOUTHERN POVERTY LAW CENTER 400 WASHINGTON AVENUE MONTGOMERY AL 36104 630598743 LEGAL AND EDUCATION ADVOCACY AL 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0