2022-06-14T11:32:24-05:00 2021-10-31 631035228 JACKSON THORNTON & CO PC PO BOX 96 MONTGOMERY AL 361010096 990 2020-11-01 630598743 SOUTHERN POVERTY LAW CENTER INC SOUT 3349568235 PO BOX 548 MONTGOMERY AL 36104 KAREN BAYNES-DUNNING TREASURER 3349568235 2021-01-01 1 KAREN BAYNES-DUNNING 999009999 CHRISTINE K COOK P00537690 3348347660 2022-06-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARGARET HUANG 403 WASHINGTON AVENUE MONTGOMERY AL 36104 133782195 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. 12 12 398 68 0 0 108078656 103641839 72635 147813 24651593 28835607 115692 125118 132918576 132750377 3374405 1101000 0 0 36814163 34753907 703181 1432234 14263812 56517281 69330437 97409030 106617578 35509546 26132799 614389428 801148661 26585814 31421095 587803614 769727566 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 33828336 98054 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. 44151545 1101000 49759 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. 77979881 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 1 732 0 398 1 1 1 1 CJ 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 1 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 ELDEN ROSENTHAL DIRECTOR (OUTGOING) 0.00 X 0 0 0 LIDA ORZECK DIRECTOR/TREASURER (OUTGOING) 0.00 X 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 0.00 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 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 INTERIM PRESIDENT/CEO & DIRECTOR/TREASURER 40.00 X X 156811 0 18361 BENNETT GRAU DIRECTOR 0.00 X 0 0 0 MARGARET HUANG PRESIDENT/CEO 40.00 X 322823 0 41896 TEENIE HUTCHISON CHIEF FINANCIAL OFFICER 40.00 X 226248 0 30185 TWYLA WILLIAMS CHIEF HUMAN RESOURCES OFFICER 40.00 X 196314 0 37918 ERIK OLVERA CHIEF COMMUNICATIONS OFFICER 40.00 X 237302 0 27327 SETH LEVI CHIEF PROGRAM STRATEGY OFFICER 40.00 X 225677 0 31217 KATHRYN KENDELL CO-INTERIM LEGAL DIRECTOR 40.00 X 252508 0 38083 KIM ANDERSON CO-INTERIM LEGAL DIRECTOR 40.00 X 260312 0 28825 LECIA BROOKS CHIEF OF STAFF 40.00 X 228704 0 31520 CHERRY GAMBLE DIRECTOR OF MARKETING 40.00 X 171494 0 34212 NANCY ABUDU INTERIM DIRECTOR OF STRATEGIC LITIGATION 40.00 X 171724 0 34918 SAMUEL BROOKE DEPUTY LEGAL DIRECTOR 40.00 X 189104 0 10033 JAMES KNOEPP SENIOR SUPERVISING ATTORNEY 40.00 X 165773 0 34034 BACARDI JACKSON INTERIM DEPUTY LEGAL DIRECTOR 40.00 X 171320 0 34363 RICHARD COHEN OUTGOING PRESIDENT/CEO 40.00 X 135199 0 0 3111313 0 432892 70 1 1 0 NEW GROUND STRATEGIES LLC 4186 17TH STREET SAN FRANCISCO CA 94114 VOTING PROGRAMS 2194853 IMPACTIVE SOLUTIONS LLC 509 3RD STREET NE WASHINGTON DC 20002 CONSULTING 1286500 LAWRENCE & BUNDY LLC 1180 W PEACHTREE S ATLANTA GA 30309 LEGAL SERVICES 1098371 ATLANTIC MONTHLY GROUP PO BOX 21663 NEW YORK NY 10087 DATABASE CONSULTING 795593 GOLDSTEIN GRAGEL LLC 1111 SUPERIOR AVE EAST CLEVELAND OH 44114 LEGAL SERVICES 589252 12 454249 103187590 2200717 103641839 COURT AWARDS 900099 98054 98054 SCHOOL DISTRICT TRAINI 900099 49759 49759 147813 2092048 2092048 125118 125118 27363008 412369 1031818 0 26331190 412369 26743559 26743559 132750377 147813 0 28960725 1101000 1101000 2913435 1542282 976805 394348 23421667 18497484 2475344 2448839 2047154 1616759 216356 214039 4612161 3612769 521086 478306 1759490 1389574 185954 183962 1567366 1567366 154300 154300 3000000 3000000 1432234 1432234 1172072 1172072 1392711 96481 1043641 252589 531112 531112 788371 599819 102255 86297 2202763 1466828 407836 328099 2753789 2247511 278216 228062 57734 38918 12580 6236 400916 266454 62676 71786 11158 11158 1722990 1306205 185678 231107 1260413 645836 488536 126041 IMPACT INITIATIVES 19609209 19609209 POSTAGE/PRINT/LETTERSHO 14969945 6234856 3666445 5068644 EDUC PUB & PROGRAMS 8057318 7045718 342700 668900 CASE COST EXPENSE 5184014 5184014 4494256 1947052 502881 2044323 106617578 77979881 14373885 14263812 X 13872452 6742771 3883423 3246258 3672568 3730020 4810007 3204949 1248410 1370657 271377 109158 2103848 2552891 39596447 23825890 13286817 15770557 18095587 18292456 569881823 751949586 1018991 4168387 614389428 801148661 3671260 4507324 15000000 15000000 3649 3042 -13254 48456 7924159 11862273 26585814 31421095 X 581391211 764137900 6412403 5589666 587803614 769727566 614389428 801148661 26132799 155791153 0 X X 0 1 X 1 0 X 132044179 111176287 97352445 108078656 103641838 552293405 132044179 111176287 97352445 108078656 103641838 552293405 552293405 1247538 2470204 2896177 2251420 2217166 11082505 563375910 1834148 0.98030 0.98120 X 0 0 0 0 0 1 3000000 0 0 0 3000000 0 PART II-B, LINE 1: GRANT PAID TO RELATED 501(C)(4) FOR THE PURPOSE OF LOBBYING, GRASSROOTS ORGANIZING, AND OTHER FORMS OF ADVOCACY TO DISMANTLE WHITE SUPREMACY, STRENGTHEN INTERSECTIONAL MOVEMENTS, AND ADVANCE THE HUMAN RIGHTS OF ALL PEOPLE. 0 1 X 569881819 270618 182540276 19571060 1172072 731949581 529801832 21605315 32780075 13310450 994953 569881819 471046606 20054510 39625922 925206 529801832 432723955 33264245 5844079 785673 471046606 319283961 67220177 46882681 662864 432723955 0.99000 0.01000 0 0 669682 669682 27860810 14524180 13336630 882146 434721 447425 10015372 8698552 1316820 168437 168437 0 15770557 PRIVATE INVESTMENT FUNDS 751949586 F 751949586 GIFT ANNUITY LIABILITIES 7693886 LEASE LIABILITY 4168387 11862273 PART IV, LINE 2B: AN IOLTA TRUST ACCOUNT HAS BEEN SET UP IN A SEPARATE BANK ACCOUNT TO HOLD ANY MONEY RECEIVED ON BEHALF OF A CLIENT OR A THIRD PARTY IN A LEGAL MATTER FOR DISTRIBUTION TO DESIGNATED RECIPIENTS. THE BALANCE AT THE END OF THE YEAR IS $3,455 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 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 SD&A 5757 WEST CENTURY BLVD STE 300 LOS ANGELES CA 90045 TELEMARKETING 0 292838 414931 -122093 TELEFUND INC P O BOX 120557 BOSTON MA 02112 TELEMARKETING 0 179293 145140 34153 PUBLIC OUTREACH FUNDRAISING 300-347 COLLEGE STREET TORONTO ONTARIO CA M5T2V8 CANVASSING 0 68150 381346 -313196 DVCANVASS LLC 11710 PLAZA AMERICA DRIVE RESTON VA 20190 CANVASSING 0 12889 52138 -39249 INTEGRATED DIRECT MARKETING LLC 1250 CONNECTICUT AVE NW STE 200 WASHINGTON DC 20036 FUNDRAISING CONSULTING 0 0 134500 -134500 RISING TIDE INTERACTIVE LLC 1250 H STREET NW STE 200 WASHINGTON DC 20005 MARKETING CONSULTING 0 0 98111 -98111 GRASSROOTS TEAM LLC 16192 COASTAL HIGHWAY LEWES DE 19958 CANVASSING 0 0 6760 -6760 553170 1232926 -679756 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 8TH WONDER CORPORATION 231 NORTH COLORADO ST GREENVILLE MS 38704 814074711 501(C)(3) 40000 COVID-19 EMERGENCY RESPONSE ALABAMA CHILDHOOD FOOD SOLUTIONS INC 205 OLD HOME PLACE ALPINE AL 35014 454817150 501(C)(3) 50000 COVID-19 EMERGENCY RESPONSE ALABAMA STATE MISSIONARY BAPTIST CONVENTION 319 11TH PL PLEASANT GROVE AL 35127 463230760 501(C)(3) 50000 COVID-19 EMERGENCY RESPONSE ATLANTA COMMUNITY FOOD BANK 3400 NORTH DESERT DRIVE ATLANTA GA 30344 581376648 501(C)(3) 25000 COVID-19 EMERGENCY RESPONSE ATLFAMILYMEAL INC 684 JOHN WESLEY DOBBS AVE UNIT L ATLANTA GA 30312 850530877 501(C)(3) 50000 COVID-19 EMERGENCY RESPONSE CARY CHRISTIAN CENTER 154 COTTONWOOD ST CARY MS 39054 640781589 501(C)(3) 40000 COVID-19 EMERGENCY RESPONSE COMMUNITY FOUNDATION OF WASHINGTON COUNTY PO BOX 5910 GREENVILLE MS 38704 461176207 501(C)(3) 35000 COVID-19 EMERGENCY RESPONSE CONCERNED CLERGY AND LAITY CHRISTIAN CHURCHES INC 346 BAYOU DULARGE RD HOUMA LA 70363 721413941 501(C)(3) 50000 COVID-19 EMERGENCY RESPONSE FEEDING GA FAMILIES PO BOX 762 FAIRBURN GA 30213 814028052 501(C)(3) 50000 COVID-19 EMERGENCY RESPONSE FEEDING SOUTH FLORIDA INC 2501 SW 32 TERRACE PEMBROKE PARK FL 33023 592097520 501(C)(3) 50000 COVID-19 EMERGENCY RESPONSE GIVING HOPE INC 13040 1-10 SERVICE RD NEW ORLEANS LA 70128 463449360 501(C)(3) 50000 COVID-19 EMERGENCY RESPONSE GREATER JACKSON ARTS COUNCIL 201 E PASCAGOULA STE 103 JACKSON MS 39201 640637655 501(C)(3) 25000 COVID-19 EMERGENCY RESPONSE HUMAN RIGHTS COALITION OF ALACHUA COUNTY 1001 NE 16TH AVE GAINESVILLE FL 32601 823554679 501(C)(3) 25000 COVID-19 EMERGENCY RESPONSE KIKSTART INC 1250 POWDER PLANT RD BESSEMER AL 35022 270545619 501(C)(3) 50000 COVID-19 EMERGENCY RESPONSE MID-SOUTH FOOD BANK 3865 S PERKINS RD MEMPHIS TN 38118 621340755 501(C)(3) 25000 COVID-19 EMERGENCY RESPONSE MONTGOMERY AREA COUNCIL ON AGING 115 E JEFFERSON ST MONTGOMERY AL 36104 630634950 501(C)(3) 50000 COVID-19 EMERGENCY RESPONSE NEW LIFE INTERFAITH MINISTRIES INC 1600 8TH AVE N BESSEMER AL 35020 631085175 GOVERNMENT ENTITY 25000 COVID-19 EMERGENCY RESPONSE PROJECT SOUTH - FISCAL AGENT FOR IMMIGRANT ALLIANCE FOR JUSTICE & EQUITY 9 GAMMON AVE ATLANTA GA 30315 581956686 501(C)(3) 25000 COVID-19 EMERGENCY RESPONSE PROJECT ZION INC 3428 MAPLE AVENUE SW BIRMINGHAM AL 35221 263970499 501(C)(3) 50000 COVID-19 EMERGENCY RESPONSE RE-CREATIONAL COMMUNITY DEVELOPMENT INC 1708 SPENCER AVE BIRMINGHAM AL 35214 631209789 501(C)(3) 36000 COVID-19 EMERGENCY RESPONSE REUBEN V ANDERSON CENTER FOR JUSTICE 500 WEST COUNTY LINE RD TOUGALOO MS 39714 843206571 501(C)(3) 50000 COVID-19 EMERGENCY RESPONSE SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA 700 EDWARDS AVE NEW ORLEANS LA 70123 720956468 501(C)(3) 25000 COVID-19 EMERGENCY RESPONSE SECOND HELPINGS ATLANTA PO BOX 720582 SANDY SPRINGS GA 30358 453631347 501(C)(3) 50000 COVID-19 EMERGENCY RESPONSE TANGI FOOD PANTRY PO BOX 3081 HAMMOND LA 70404 581788937 501(C)(3) 50000 COVID-19 EMERGENCY RESPONSE URBAN RECIPE INC 645 GRANT STREET SE ATLANTA GA 30312 270000606 501(C)(3) 25000 COVID-19 EMERGENCY RESPONSE WE COUNT INC 201 N KROME AVE 2ND FLOOR HOMESTEAD FL 33030 562638368 501(C)(3) 50000 COVID-19 EMERGENCY RESPONSE WEST ALABAMA FOOD BANK INC 3160 MCFARLAND BLVD NORTHPORT AL 35476 630947676 501(C)(3) 50000 COVID-19 EMERGENCY RESPONSE 27 X 1 1 X X X 0 0 0 0 0 0 0 0 0 MARGARET HUANG PRESIDENT/CEO 304615 0 0 0 18208 0 28500 0 13396 0 364719 0 0 0 KATHRYN KENDELL CO-INTERIM LEGAL DIRECTOR 250000 0 0 0 2508 0 20000 0 18083 0 290591 0 0 0 KIM ANDERSON CO-INTERIM LEGAL DIRECTOR 250000 0 0 0 10312 0 25000 0 3825 0 289137 0 0 0 ERIK OLVERA CHIEF COMMUNICATIONS OFFICER 212135 0 0 0 25167 0 21214 0 6113 0 264629 0 0 0 LECIA BROOKS CHIEF OF STAFF 226000 0 0 0 2704 0 22600 0 8920 0 260224 0 0 0 SETH LEVI CHIEF PROGRAM STRATEGY OFFICER 225677 0 0 0 0 0 22600 0 8617 0 256894 0 0 0 TEENIE HUTCHISON CHIEF FINANCIAL OFFICER 215849 0 0 0 10399 0 21585 0 8600 0 256433 0 0 0 TWYLA WILLIAMS CHIEF HUMAN RESOURCES OFFICER 196314 0 0 0 0 0 19950 0 17968 0 234232 0 0 0 NANCY ABUDU INTERIM DIRECTOR OF STRATEGIC LITIGA 170176 0 1548 0 0 0 17036 0 17882 0 206642 0 0 0 CHERRY GAMBLE DIRECTOR OF MARKETING 163129 0 8365 0 0 0 16589 0 17623 0 205706 0 0 0 BACARDI JACKSON INTERIM DEPUTY LEGAL DIRECTOR 163810 0 7510 0 0 0 16398 0 17965 0 205683 0 0 0 JAMES KNOEPP SENIOR SUPERVISING ATTORNEY 161283 0 4490 0 0 0 16471 0 17563 0 199807 0 0 0 SAMUEL BROOKE DEPUTY LEGAL DIRECTOR 128046 0 0 0 61058 0 10033 0 0 0 199137 0 0 0 KAREN BAYNES-DUNNING INTERIM PRESIDENT/CEO & DIRECTOR/TRE 149538 0 0 0 7273 0 14954 0 3407 0 175172 0 0 0 RICHARD COHEN OUTGOING PRESIDENT/CEO 0 0 0 0 135199 0 0 0 0 0 135199 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 447 2200717 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE FOLLOWING AMENDMENTS ARE MADE TO THE CENTER'S BYLAWS: 1. ARTICLE II, PARAGRAPH 2. ELECTION IS AMENDED TO PROVIDE THAT DIRECTORS DO NOT HAVE THE RIGHT TO VOTE IF INVITED TO ATTEND A MEETING AFTER THEIR THREE-YEAR TERM HAS ENDED. 2. ARTICLE II, PARAGRAPH 16. STANDING COMMITTEES IS AMENDED TO PROVIDE THAT STAFF MEMBERS AND ADVISERS MAY PARTICIPATE ON COMMITTEES, BUT STAFF MEMBERS AND ADVISERS DO NOT HAVE THE RIGHT TO VOTE ON MATTERS BEFORE THE COMMITTEE. ONLY DIRECTORS MAY VOTE ON MATTERS BEFORE THE COMMITTEE. 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 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 SPLC ACTION FUND B 3000000 ACTUAL TRANSFER SPLC ACTION FUND N 112479 USAGE PERCENTAGE SPLC ACTION FUND O 532518 TIME ALLOCATION PERCENTAGE SPLC ACTION FUND Q 35793 USAGE PERCENTAGE