2020-11-16T12:55:17-06:00 2020-06-30 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2019-07-01 581484027 LORRAINE CIVIL RIGHTS MUSEUM FOUNDATION LORR 9015219699 450 MULBERRY STREET MEMPHIS TN 381034214 TSITSI JONES CFO 9015219699 2020-11-16 1 AMY M DOOLIN P01297217 9017613000 2020-11-16 184.59.229.80 2020-11-16 06:03:30 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9C232877CA6DE833C92950494457CB2C82FA1CBA 2019 2021-01-29 14:40:06Z NATIONAL CIVIL RIGHTS MUSEUM TSITSI JONES 450 MULBERRY STREET MEMPHIS TN 381034214 19737857 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 60 758 0 0 2385966 3733609 5626058 4687499 554388 409594 1217644 880632 9784056 9711334 0 0 0 0 3688610 3454832 0 0 495410 6868950 6850580 10557560 10305412 -773504 -594078 32927846 32883226 470772 854774 32457074 32028452 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 7845722 0 5568131 FY2020 BEGAN WITH GREAT ENERGY LOOKING TO THE FUTURE. NCRM'S SIGNATURE FREEDOM AWARD ON OCT. 30, 2019 HONORED GLORIA STEINEM, HAFSAT ABIOLOA AND JOHN LEGEND. CONTINUING WORK OF THE STRATEGIC PLAN 2020-2023, BOARD AND STAFF BEGAN TO DEVELOP PLANS FOR THE RENOVATION OF THE BOARDING HOUSE. THE MUSEUM WAS ON TRACK TO MEET OR EXCEED THE PREVIOUS YEAR'S ATTENDANCE OF 330,230, BUT THAT ALL CAME TO AN ABRUPT HALT ON MARCH 17, 2020 WHEN THE MUSEUM WAS FORCED TO CLOSE ITS DOORS TO THE PUBLIC DUE TO THE COVID-19 PANDEMIC. THE REVENUE GENERATED FROM MUSEUM ADMISSIONS AND GIFT SHOP, 60% OF TOTAL REVENUE, WAS ELIMINATED IMMEDIATELY. FY2020 ENDED UNLIKE ANY YEAR IN THE HISTORY OF THE NATIONAL CIVIL RIGHTS MUSEUM (NCRM) AND INDEED THE U.S. AND WORLD.FROM THAT POINT, ALL PUBLIC PROGRAMS WERE CANCELLED. STAFF WHO COULD, WORKED REMOTELY. NCRM STAFF DID A QUICK PIVOT TO VIRTUAL PROGRAMMING AND PRESENTED THE APRIL 4 COMMEMORATION DIGITALLY TO GREAT SUCCESS. BY THE END OF APRIL, NCRM MADE THE TOUGH DECISION TO FURLOUGH HALF OF ITS 52 EMPLOYEES. THE RUBY BRIDGES READING FESTIVAL AND BOOK GIVEAWAY SCHEDULED FOR MAY 16 WAS CANCELLED. NIGHT AT THE LORRAINE, NCRM'S FUNDRAISING SCHEDULED FOR JUNE 13, ITS 5TH YEAR WAS CANCELLED. SMALL BUT MIGHTY STORYTIME BECAME A VIRTUAL SERIES WITH NCRM'S MUSEUM EDUCATOR, POSTED ONLINE. ON JUNE 19, NCRM PARTICIPATED WITH 5 OTHER BLACK MUSEUMS UNDER THE UMBRELLA OF THE AFRICAN AMERICAN ASSOCIATION OF MUSEUMS TO CELEBRATE JUNETEENTH VIRTUALLY. FROM MARCH THROUGH JUNE 30 THE TEAM MET CONTINUOUSLY TO PLAN A SAFE REOPENING DURING THE SHELBY COUNTY'S THIRD PHASE. A PPP LOAN WAS GRANTED FOR $579,000. THE BOARD'S DEVELOPMENT COMMITTEE QUICKLY MOBILIZED AFTER THE APRIL 23 BOARD MEETING THAT CANCELLED THE OCT. 8, 2020 FREEDOM AWARD AND MOUNT A FUNDRAISING CAMPAIGN TO REPLACE THE BUDGETED $500,000 TOWARDS GENERAL OPERATIONS USUALLY GENERATED. FREEDOM AWARD SPONSORS WERE SOLICITED FOR THE SAME LEVEL OF SUPPORT THEY HAD GIVEN IN THE PAST EVEN THOUGH THE EVENT WAS NOT BEING HELD. ON JUNE 30, TOTAL MUSEUM ADMISSIONS WERE 204,056, DOWN 38% FROM THE PREVIOUS YEAR. ON THE FIRST DAY OF THE NEW FISCAL YEAR, JULY 1, 2020 THE NCRM REOPENED TO THE PUBLIC WITH ONLINE TICKETING SET AT 25% CAPACITY AND OTHER NEW SAFETY MEASURES TO PROTECT STAFF AND NCRM GUESTS. 7845722 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 1 0 0 0 0 0 0 0 0 1 203 0 1 60 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 MAURICE WEXLER EXECUTIVE COMMITTEE 0.50 X 0 0 0 BATHSHEBA T SAMS EXECUTIVE COMMITTEE 0.50 X 0 0 0 CATHY D ROSS BOARD MEMBER 0.50 X 0 0 0 WILLIAM C RHODES TREASURER 2.00 X 0 0 0 ELLIOTT 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 RAUMESH AKBARI BOARD MEMBER 0.50 X 0 0 0 SHAILA KARKERA BOARD MEMBER 0.30 X 0 0 0 HERBERT H HILLIARD CHAIRMAN, BOD 1.00 X 0 0 0 RABBI MICAH GREENSTEIN BOARD MEMBER 0.50 X 0 0 0 KATHY GIBSON BOARD MEMBER 0.50 X 0 0 0 PRESTON FRAZER BOARD MEMBER 2.00 X 0 0 0 ROSE J FLENORL SECRETARY 1.00 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 2.00 X 0 0 0 TSITSI JONES CHIEF FINANCIAL OFFICER 45.00 X 147023 0 4514 TERRI LEE FREEMAN PRESIDENT 45.00 X 304945 0 25065 BEVERLY SAKAUYE CHIEF DEVELOPMENT OFFICER 45.00 X 124164 0 3802 FAITH MORRIS CHIEF MARKETING OFFICER 45.00 X 142543 0 10465 718675 0 43846 4 0 1 0 ROOF PRO LLC 7505 APPLING CENTER DR 112 MEMPHIS TN 38133 ROOF INSTALLATION 456723 TOP NOTCH SECURITY INC 3121 DIRECTORS ROW STE 101 MEMPHIS TN 38131 SECURITY SERVICES 329755 EWINGKESSLER INC 1631 CENTURY CENTER PARKWAY STE 10 MEMPHIS TN 38134 STEAM BOILER PURCHASE & INSTALLATION 194597 PRO TECH SYSTEMS GROUP 3350 PLAYERS CLUB PARKWAY STE 120 MEMPHIS TN 38125 IT SERVICES 166339 CYBER TECHNOLOGY SECURITY 226 EAST MAIN ST STE E SENOTOBIA MS 38668 SECURITY WIRING AND CAMERAS PURCHASE & I 155456 11 45817 1361047 2326745 43001 3733609 ADMISSION FEES 900099 2738096 2738096 FREEDOM AWARDS 900099 1559279 1559279 EDUCATIONAL PROGRAMMING 900099 373794 373794 PROGRAM SPECIAL EVENTS 900099 16330 16330 4687499 362366 362366 173572 1476 172096 172096 172096 9535230 9488002 47228 47228 47228 1243081 537045 706036 706036 MISCELLANEOUS 900099 2500 2500 2500 9711334 5568131 0 409594 477068 477068 2446006 1689108 506244 250654 334619 227854 86061 20704 197139 116005 64713 16421 19186 7886 11300 37891 22735 7578 7578 77091 77091 318095 199279 115316 3500 255256 178833 57949 18474 216885 113586 76547 26752 321442 182948 102608 35886 1188255 1116750 71505 49635 26680 17826 5129 6026 2838 949 2239 1444 1444 3062632 2695116 275637 91879 FREEDOM AWARDS/SPECIAL 618776 618776 EXHIBIT/EDUCATIONAL EXP 510250 510250 EQUIPMENT RENTAL & MAIN 118213 116371 1579 263 STAFF DEV. & EMPLOYEE R 49503 28593 16279 4631 10305412 7845722 1964280 495410 1943143 1392501 726058 858272 101074 18103 255179 311532 68714 69083 36914061 22425399 16514697 14488662 13318981 15745073 32927846 32883226 393772 275374 77000 0 0 579400 470772 854774 X 27478358 25739140 4978716 6289312 32457074 32028452 32927846 32883226 X -594078 165459 -3 X X 0 1 X 1 0 X 3841442 1375243 1670811 2385966 3733609 13007071 54967 49117 42826 36100 28910 211920 3896409 1424360 1713637 2422066 3762519 13218991 5484817 7734174 76515 153680 202202 295103 362366 1089866 -31934 -69608 -41613 -68426 -211581 14097276 32978427 0.54860 0.72200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 11527893 1735468 514639 71807 13706193 8885737 1942301 760235 60380 11527893 7493974 781845 655827 45909 8885737 5002270 1810063 714296 32655 7493974 2233938 2687156 90904 9728 5002270 0.60860 0.39140 0 0 514503 514503 12148163 6604850 5543313 23090207 15193966 7896241 1161188 626583 534605 14488662 X 9830085 165459 28910 1476 195845 9634240 77091 3 77094 9711334 10258707 28910 1476 30386 10228321 77091 77091 10305412 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. DURING THE YEAR ENDED JUNE 30, 2020, A COLLECTION OF PHOTOGRAPHS BY BRUCE DAVIDSON WITH A FAIR VALUE OF $1,426,750.75 WAS DONATED TO THE FOUNDATION. THE CONTRIBUTION OF THE PHOTOGRAPHS IS NOT REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS SINCE THE FOUNDATION DOES NOT CAPITALIZE COLLECTIONS. 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 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,476. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIFFERENCE FROM AFS 3. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,476. 1 X 0 0 0 0 0 0 0 0 0 TSITSI JONES CHIEF FINANCIAL OFFICER 147023 0 0 0 0 0 4454 0 60 0 151537 0 0 0 TERRI LEE FREEMAN PRESIDENT 304945 0 0 0 0 0 7599 0 17466 0 330010 0 0 0 FAITH MORRIS CHIEF MARKETING OFFICER 142543 0 0 0 0 0 4397 0 6068 0 153008 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 10820 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 CONNIE LEWIS LENSING BOARD MEMBER MS LENSING SERVES ON THE BOARD OF DIRECTORS AND WAS AN EMPLOYEE WITH FEDEX UNTIL SEPTEMBER 2019. THE NATIONAL CIVIL RIGHTS MUSEUM USED FEDEX FOR SOME OF ITS SHIPPING. 0 JOHNNY MOORE BOARD MEMBER MR MOORE SERVES ON THE BOARD OF DIRECTORS AND IS ALSO EMPLOYED BY SUNTRUST BANK WHICH DOES BUSINESS WITH THE NATIONAL CIVIL RIGHTS MUSEUM. 0 X 7 21133 RETAIL PRICE X OTHER CONTRIBUTIONS 6 21869 FAIR MARKET VALUE 0 1 0 FORM 990, PAGE 1, PART I, LINE 19 THE NET LOSS IS DUE TO $2,501,008 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 JOSEPH HYDE AND BILL RHODES HAVE A BUSINESS RELATIONSHIP. BILL RHODES AND PRESTON FRAZER HAVE A BUSINESS RELATIONSHIP. BILL RHODES AND JOHNNY MOORE HAVE A BUSINESS RELATIONSHIP. BILLY ORGEL AND JOHNNY MOORE HAVE A BUSINESS RELATIONSHIP. BILLY ORGEL AND RABBI MICAH GREENSTEIN HAVE A BUSINESS RELATIONSHIP. MICHAEL UGWUEKE AND KATHY BUCKMAN GIBSON 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: DIFFERENCE FROM AFS -3. FORM 990, PART XI, LINE 2C, THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT.