2022-12-05T12:50:00-06:00 2022-06-30 440160260 FORVIS LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2021-07-01 581484027 LORRAINE CIVIL RIGHTS MUSEUM FOUNDATION LORR 9015219699 450 MULBERRY STREET MEMPHIS TN 381034214 TSITSI JONES COFO 9015219699 2022-12-02 1 TSITSI JONES 999009999 LAKRISHA J WATSON P01677333 9017613000 2022-12-02 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z NATIONAL CIVIL RIGHTS MUSEUM TSITSI JONES 450 MULBERRY STREET MEMPHIS TN 381034214 38813174 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 56 269 0 0 3585947 7158708 2419254 4642101 628845 1584870 712231 1362781 7346277 14748460 0 0 0 0 2825413 3407346 0 0 428023 6285558 7114676 9110971 10522022 -1764694 4226438 34846886 35843207 1363664 1504474 33483222 34338733 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 7935639 6004882 FY2022 WAS A REBUILDING YEAR FOR THE NATIONAL CIVIL RIGHTS MUSEUM (NCRM) AS THE INSTITUTION STARTED TO RECOVER FROM THE EFFECTS AND CLOSURES DUE TO THE COVID-19 PANDEMIC. NCRM ATTENDANCE NUMBERS ROSE FROM 115,212 AT THE HEIGHT OF THE PANDEMIC TO 227,343 BY THE END OF FISCAL YEAR 2022. RELIEF GRANTS RECEIVED DURING THE PANDEMIC, ALONG WITH CONTINUED SUPPORT FROM CORPORATE, FOUNDATION AND INDIVIDUAL DONORS THROUGHOUT FY22, HELPED TO SUSTAIN THE MUSEUM AND AS A RESULT, THE NCRM REMAINED FINANCIALLY STABLE THROUGHOUT THE FISCAL YEAR. THE MUSEUM WAS ALSO ABLE TO CONTINUE ITS PROGRAMMING VIRTUALLY THROUGHOUT MOST OF FY22, INCLUDING ITS TENTPOLE EVENTS: FREEDOM AWARD, KING DAY CELEBRATION, AND APRIL 4 COMMEMORATION (HYBRID EVENT). IN FEBRUARY 2022, THE NCRM LAUNCHED THE CORPORATE EQUITY CENTER. THE CORPORATE EQUITY CENTER'S SIGNATURE PROGRAM, THE C-SUITE INITIATIVE, COMBINES NCRM'S HISTORICAL EXPERTISE IN CIVIL RIGHTS AND DIVERSITY, EQUITY AND INCLUSION, WITH STRATEGIC AND CULTURALLY RELEVANT LEADERSHIP DEVELOPMENT TO ERADICATE RACISM IN CORPORATE AMERICA AND INCREASE THE REPRESENTATION OF BLACK EXECUTIVES IN C-SUITE AND SENIOR LEADERSHIP POSITIONS. LASTLY, THE NATIONAL CIVIL RIGHTS MUSEUM HAS ESTABLISHED A FUNDAMENTAL VISION THAT WILL GUIDE ITS WORK OVER THE NEXT FEW YEARS: TO BECOME A NATIONALLY RECOGNIZED CENTER OF EXCELLENCE FOR THOUGHT LEADERSHIP AND EQUITABLE SOLUTIONS TO ADDRESS TODAY'S CHALLENGES IN CIVIL AND HUMAN RIGHTS. 7935639 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 1 0 0 0 0 0 0 0 0 0 1 31 0 1 56 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 ARAM GOUDSOUZIAN BOARD MEMBER 1.00 X 0 0 0 CATHY D ROSS BOARD MEMBER 1.50 X 0 0 0 CONNIE L LENSING EXECUTIVE COMMITTEE 1.50 X 0 0 0 DARRELL COBBINS BOARD MEMBER 1.00 X 0 0 0 ELLIOT PERRY BOARD MEMBER 1.00 X 0 0 0 GAIL TYREE BOARD MEMBER 1.00 X 0 0 0 GREGORY DUCKETT EXECUTIVE COMMITTEE 0.00 X 0 0 0 HERBERT H HILLIARD CHAIRMAN, BOD 5.00 X 0 0 0 JOHNATHAN JON MOREHEAD BOARD MEMBER 0.50 X 0 0 0 JOHNNY MOORE EXECUTIVE COMMITTEE 1.00 X 0 0 0 JOSEPH R HYDE III CHAIRMAN, EXECUTIVE COMMITEE 3.00 X 0 0 0 KATHY GIBSON BOARD MEMBER 1.00 X 0 0 0 LISA KRUPICKA EXECUTIVE COMMITTEE 1.50 X 0 0 0 MICHAEL UGWUEKE BOARD MEMBER 1.00 X 0 0 0 NNAEMEKA EGWUEKWE BOARD MEMBER 1.00 X 0 0 0 PAMELA ALEXANDER BOARD MEMBER 1.00 X 0 0 0 PRESTON FRAZER BOARD MEMBER 2.00 X 0 0 0 RABBI MICAH GREENSTEIN BOARD MEMBER 2.00 X 0 0 0 ROSE J FLENORL SECRETARY 1.50 X 0 0 0 SENATOR RAUMESH AKBARI BOARD MEMBER 1.00 X 0 0 0 SHAILA KARKERA BOARD MEMBER 2.00 X 0 0 0 SPENCE L WILSON JR BOARD MEMBER 1.00 X 0 0 0 SYLVIA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 WILLIAM C RHODES TREASURER 2.00 X 0 0 0 WILLIAM E ORGEL ASSISTANT TREASURER 1.00 X 0 0 0 DR RUSS WIGGINTON PRESIDENT 50.00 X 116828 0 657 TSITSI JONES CHIEF FINANCIAL OFFICER 45.00 X 182748 0 5995 BEVERLY SAKAUYE CHIEF DEVELOPMENT OFFICER 45.00 X 123249 0 3892 FAITH MORRIS CHIEF MARKETING OFFICER 45.00 X 161556 0 12562 584381 0 23106 4 0 1 0 HOWARD REVIS DESIGN 901 SECOND ST NE WASHINGTON DC 20002 EXHIBIT DESIGN SERVICES 635490 TOP NOTCH SECURITY INC 3121 DIRECTORS ROW STE 101 MEMPHIS TN 38131 SECURITY SERVICES 358157 THE HUMAN EXPERIENCE PROJECT INC 351 W 24TH ST 8F NEW YORK NY 10011 EXHIBIT DESIGN SERVICES 250000 PRO TECH SERVICES GROUP 3350 PLAYERS CLUB PARKWAY STE 120 MEMPHIS TN 38125 IT SERVICES 188034 STRATEGIC CLEANING SERVICES 7320 PATSY CIRCLE NORTH MEMPHIS TN 38125 CUSTODIAL 170259 10 31108 638625 6488975 7158708 ADMISSION FEES 900099 3391516 3391516 FREEDOM AWARDS 900099 882981 882981 EDUCATIONAL PROGRAMMING 900099 367604 367604 4642101 419362 419362 114800 0 114800 114800 114800 24439754 23274246 1165508 1165508 1165508 2038347 790468 1247879 1247879 OTHER REVENUE 900099 102 102 102 14748460 6004882 0 1584870 467625 169994 212351 85280 2497789 1483769 922539 91481 250612 173408 66468 10736 191320 108698 71468 11154 25844 7558 7558 10728 43476 26086 8695 8695 24000 24000 115415 115415 335222 242232 89565 3425 171485 138841 32523 121 218652 95468 96509 26675 348322 202693 103480 42149 1434854 1350170 84684 34149 16435 15256 2458 12106 1071 10964 71 938 938 3050642 2684565 274558 91519 EXHIBIT/EDUCATIONAL EXP 651431 640839 10592 FREEDOM AWARDS/SPECIAL 443870 443870 STAFF DEVELOPMENT 115438 64070 42852 8516 EQUIPMENT RENTAL MAINTE 88832 85872 2537 423 10522022 7935639 2158360 428023 2935122 4901735 771418 751408 23082 52806 204485 200144 20823 32223 37661816 28598343 11381714 9063473 19510242 20841418 34846886 35843207 319264 502074 465000 423000 579400 579400 1363664 1504474 X 26769369 23117445 6713853 11221288 33483222 34338733 34846886 35843207 4226438 -3370927 0 X X 0 1 X 1 0 X 1670811 2385966 3733609 3585947 7158708 18535041 42826 36100 28910 21261 13120 142217 1713637 2422066 3762519 3607208 7171828 18677258 9363961 9313297 202202 295103 362366 377582 419362 1656615 -41613 -68426 -110039 20223834 30124029 0.46050 0.51510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 24000 24000 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 17364569 151589 -1790541 15725617 13706193 1709 3656667 17364569 11527893 1735468 514639 71807 13706193 8885737 1942301 760235 60380 11527893 7493974 781845 655827 45909 8885737 0.65000 0.35000 0 0 514503 514503 12148163 7426264 4721899 23179414 20282586 2896828 1226290 889493 336797 593446 593446 9063473 X 11274300 -3370927 13120 -3357807 14632107 115415 938 116353 14748460 10418789 13120 13120 10405669 115415 938 116353 10522022 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 15,000 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 938. PART XII, LINE 4B - OTHER ADJUSTMENTS: INTEREST EXPENSE 938. 1 X 0 0 0 0 0 0 0 0 0 TSITSI JONES CHIEF FINANCIAL OFFICER 182748 0 0 0 0 0 4681 0 1314 0 188743 0 0 0 FAITH MORRIS CHIEF MARKETING OFFICER 161556 0 0 0 0 0 4871 0 7691 0 174118 0 0 0 ROSE FLENORL BOARD MEMBER 0 MS. FLENORL SERVES ON THE BOARD OF DIRECTORS AND IS ALSO AN EMPLOYEE WITH FEDEX. THE NATIONAL CIVIL RIGHTS MUSEUM USED FEDEX FOR SOME OF ITS SHIPPING. 0 LISA KRUPICKA BOARD MEMBER 6679 MS. KRUPICKA SERVES ON THE BOARD OF DIRECTORS AND IS ALSO EMPLOYED BY BURCH PORTER AND JOHNSON, WHICH DOES LEGAL WORK FOR THE NATIONAL CIVIL RIGHTS MUSEUM. 0 JOHNNY MOORE BOARD MEMBER 369216 MR MOORE SERVES ON THE BOARD OF DIRECTORS AND IS ALSO EMPLOYED BY TRUIST BANK WHICH DOES BUSINESS WITH THE NATIONAL CIVIL RIGHTS MUSEUM. 0 BILL RHODES BOARD MEMBER 0 MR RHODES SERVES ON THE BOARD OF DIRECTORS AND IS ALSO EMPLOYED BY AUTOZONE WHICH DOES BUSINESS WITH THE NATIONAL CIVIL RIGHTS MUSEUM. 0 PRESTON FRAZER BOARD MEMBER 0 MR FRAZER SERVES ON THE BOARD OF DIRECTORS AND IS ALSO EMPLOYED BY AUTOZONE WHICH DOES BUSINESS WITH THE NATIONAL CIVIL RIGHTS MUSEUM. 0 FORM 990, PAGE 1, PART I, LINE 19: PLEASE NOTE THAT EXPENSES INCLUDE $2,520,462 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 JOHNNY MOORE AND BILLY ORGEL HAVE A BUSINESS RELATIONSHIP. RABBI MICAH GREENSTEIN AND RUSSELL WIGGINTON HAVE A BUSINESS RELATIONSHIP. BILL RHODES AND PITT HYDE HAVE A BUSINESS RELATIONSHIP. BILL RHODES AND JOHNNY MOORE HAVE A BUSINESS RELATIONSHIP. BILL RHODES AND SPENCE WILSON HAVE A BUSINESS RELATIONSHIP. BILL 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.