2021-12-08T08:45:53-06:00 2021-06-30 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2020-07-01 581484027 LORRAINE CIVIL RIGHTS MUSEUM FOUNDATION LORR 9015219699 450 MULBERRY STREET MEMPHIS TN 381034214 TSITSI JONES CFO 9015219699 2021-12-07 1 TSITSI JONES 999009999 LAKRISHA J WATSON P01677333 9017613000 2021-12-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z NATIONAL CIVIL RIGHTS MUSEUM TSITSI JONES 450 MULBERRY STREET MEMPHIS TN 381034214 16767552 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. 26 26 55 14 0 0 3733609 3585947 4687499 2419254 409594 628845 880632 712231 9711334 7346277 0 0 0 0 3454832 2825413 0 0 483133 6850580 6285558 10305412 9110971 -594078 -1764694 32883226 34846886 854774 1363664 32028452 33483222 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 6777974 3131485 FY2021 WAS A CHALLENGING YEAR FOR THE NATIONAL CIVIL RIGHTS MUSEUM (NCRM) DUE TO THE SEEMINGLY UNENDING COVID-19 PANDEMIC. NCRM ATTENDANCE NUMBERS VIVIDLY TELL THE STORY OF PRE-COVID FY2019, PARTIAL COVID FY2020, TO FULL COVID FY2021 330,223 TO 204,056 TO 115,212 - RESPECTIVELY. THE DROP IN ATTENDANCE NUMBERS REFLECT THE DROP IN EARNED REVENUE (ADMISSIONS + RETAIL + FACILITY RENTAL) - $6.3M TO $4.1M TO $2.9M RESPECTIVELY. THAT SAID, SPECIAL COVID-19 GRANTS FROM INDIVIDUAL DONORS, PPP FORGIVEN GRANT, TN HUMANITIES, AND OTHERS MORE THAN MADE UP FOR EARNED REVENUE LOSSES, ALTHOUGH MUCH OF THOSE GRANTS WERE ONE-TIME. LIKE COMPANIES AND SMALL BUSINESSES, NCRM HAS EXPERIENCED CHALLENGES IN HIRING AND RETAINING STAFF, ESPECIALLY FOR FRONT LINE POSITIONS. THE PANDEMIC PIVOT FROM IN PERSON TO VIRTUAL PROGRAMMING BROUGHT AN EXPANSION OF PROGRAM PARTICIPANTS FROM ACROSS THE U.S. AND GLOBE REACHING MORE THAN 22,000 PEOPLE. INTERNATIONAL AUDIENCES WERE FROM AUSTRALIA 3.2%; CANADA 1.6%; NIGERIA 0.8%; FRANCE 0.8%; UK 0.8%. ONCE IT IS SAFE TO GATHER IN PERSON, NCRM PROGRAMMING WILL ALWAYS BE HYBRID. THE NCRM PRESIDENT TERRI FREEMAN RESIGNED DUE TO PERSONAL REASONS AFTER SIX YEARS. A NATIONAL SEARCH ENSUED, WITH THE NEW PRESIDENT DR. RUSS WIGGINTON COMING ON BOARD AUG. 1, 2021. NCRM IS REBUILDING ITS MUSEUM AUDIENCE AND EXPANDING ITS VIRTUAL PUBLIC SQUARE PRESENCE, WHILE DEVELOPING NEW INITIATIVES TO ADDRESS RACIAL EQUITY IN THE CORPORATE WORLD. 6777974 1 1 0 0 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 29 0 1 55 1 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 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 LISA KRUPICKA EXECUTIVE COMMITTEE 2.00 X 0 0 0 PAMELA ALEXANDER BOARD MEMBER 1.00 X 0 0 0 MICHAEL UGWUEKE BOARD MEMBER 0.50 X 0 0 0 SPENCE L WILSON JR BOARD MEMBER 0.30 X 0 0 0 RUSS WIGGINTON BOARD MEMBER 0.30 X 0 0 0 BATHSHEBA T SAMS EXECUTIVE COMMITTEE 1.00 X 0 0 0 CATHY D ROSS BOARD MEMBER 1.00 X 0 0 0 WILLIAM C RHODES TREASURER 2.00 X 0 0 0 ELLIOT PERRY BOARD MEMBER 0.30 X 0 0 0 WILLIAM E ORGEL ASSISTANT TREASURER 1.00 X 0 0 0 JOHNNY MOORE EXECUTIVE COMMITTEE 1.00 X 0 0 0 CONNIE L LENSING EXECUTIVE COMMITTEE 1.50 X 0 0 0 SENATOR RAUMESH AKBARI BOARD MEMBER 0.50 X 0 0 0 SHAILA KARKERA BOARD MEMBER 2.00 X 0 0 0 HERBERT H HILLIARD CHAIRMAN, BOD 5.00 X 0 0 0 RABBI MICAH GREENSTEIN BOARD MEMBER 0.50 X 0 0 0 KATHY GIBSON BOARD MEMBER 0.30 X 0 0 0 PRESTON FRAZER BOARD MEMBER 2.00 X 0 0 0 ROSE J FLENORL SECRETARY 1.50 X 0 0 0 NNAEMEKA EGWUEKWE BOARD MEMBER 0.50 X 0 0 0 DON CLANTON BOARD MEMBER 0.50 X 0 0 0 GREGORY DUCKETT EXECUTIVE COMMITTEE 1.00 X 0 0 0 DARRELL COBBINS BOARD MEMBER 0.50 X 0 0 0 NELDA BURROUGHS BOARD MEMBER 1.00 X 0 0 0 JOSEPH R HYDE III CHAIRMAN, EXECUTIVE COMMITTEE 3.00 X 0 0 0 GAIL TYREE BOARD MEMBER 0.30 X 0 0 0 MAURICE WEXLER BOARD MEMBER 0.50 X 0 0 0 TSITSI JONES CHIEF FINANCIAL OFFICER 45.00 X 147127 0 5779 TERRI LEE FREEMAN FORMER PRESIDENT 45.00 X 301905 0 26579 BEVERLY SAKAUYE CHIEF DEVELOPMENT OFFICER 45.00 X 123249 0 4404 FAITH MORRIS CHIEF MARKETING OFFICER 45.00 X 150209 0 11876 722490 0 48638 4 0 1 0 TOP NOTCH SECURITY INC 3121 DIRECTORS ROW STE 101 MEMPHIS TN 38131 SECURITY SERVICES 289722 PRO TECH SYSTEMS GROUP 3350 PLAYERS CLUB PARKWAY STE 120 MEMPHIS TN 38125 IT SERVICES 181580 JOHNSON CONTROLS INC PO BOX 730068 DALLAS TX 75373 HVAC 147200 HOWARD REVIS DESIGN 901 SECOND ST NE WASHINGTON DC 20002 EXHIBIT DESIGN SERVICES 120223 STRATEGIC CLEANING SERVICES 7320 PATSY CIRCLE NORTH MEMPHIS TN 38125 CUSTODIAL 115647 5 20934 1383547 2181466 3585947 ADMISSION FEES 900099 1705554 1705554 EDUCATIONAL PROGRAMMING 900099 472285 472285 FREEDOM AWARDS 900099 239915 239915 PROGRAM SPECIAL EVENTS 900099 1500 1500 2419254 377582 377582 41200 0 41200 41200 41200 9151405 8900142 251263 251263 251263 1192164 521133 671031 671031 7346277 3131485 0 628845 366624 101593 194375 70656 2059623 1221971 701470 136182 247162 165700 66469 14993 152004 84676 54715 12613 26874 6917 6917 13040 38770 23262 7754 7754 101474 101474 452982 305322 130035 17625 126294 92154 24457 9683 196903 92915 75135 28853 313673 174103 107394 32176 1186949 1115158 71791 1472 925 547 2357 725 1632 3122301 2747625 281007 93669 EXHIBIT/EDUCATIONAL EXP 381979 381979 EQUIPMENT RENTAL & MAIN 147979 144709 2803 467 STAFF DEV. & EMPLOYEE R 120996 53685 21889 45422 FREEDOM AWARDS/SPECIAL 64555 64555 9110971 6777974 1849864 483133 1392501 2935122 858272 771418 18103 23082 311532 204485 69083 20823 36929414 25547700 14488662 11381714 15745073 19510242 32883226 34846886 275374 319264 0 465000 579400 579400 854774 1363664 X 25739140 26769369 6289312 6713853 32028452 33483222 32883226 34846886 X -1764694 3219461 3 X X 0 1 X 1 0 X 1375243 1670811 2385966 3733609 3585947 12751576 49117 42826 36100 28910 21261 178214 1424360 1713637 2422066 3762519 3607208 12929790 5645239 7284551 153680 202202 295103 362366 377582 1390933 -69608 -41613 -68426 -179647 14141076 30674449 0.51510 0.54860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 13706193 1709 3656667 17364569 11527893 1735468 514639 71807 13706193 8885737 1942301 760235 60380 11527893 7493974 781845 655827 45909 8885737 5002270 1810063 714296 32655 7493974 0.69090 0.30910 0 0 514503 514503 12148163 7015557 5132606 23090207 17762124 5328083 1176541 770019 406522 11381714 X 10484081 3219461 21261 3240722 7243359 101474 1444 102918 7346277 9029311 21261 -1446 19815 9009496 101474 101474 9110970 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 2,000 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 INCOME EXPENSE 1,444. PART XII, LINE 2D - OTHER ADJUSTMENTS: INTEREST INCOME EXPENSE -1,444. DIFFERENCE FROM AFS -2. 1 X 0 0 0 0 0 0 0 0 0 TERRI LEE FREEMAN FORMER PRESIDENT 301905 0 0 0 0 0 7903 0 18676 0 328484 0 0 0 FAITH MORRIS CHIEF MARKETING OFFICER 150209 0 0 0 0 0 4642 0 7234 0 162085 0 0 0 TSITSI JONES CHIEF FINANCIAL OFFICER 147127 0 0 0 0 0 4472 0 1307 0 152906 0 0 0 ROSE FLENORL BOARD MEMBER 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 13834 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 668468 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 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 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 THE NET LOSS IS DUE TO $2,568,158 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 TERRI FREEMAN AND SPENCE WILSON HAVE A BUSINESS RELATIONSHIP. 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 9: ROUNDING 3. FORM 990, PART XI, LINE 2C, THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT.