2018-11-15T15:15:24-06:00 2017-12-31 581763439 WINDHAM BRANNON PC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2017-01-01 260813637 NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS INC NATI 6789998990 250 WILLIAMS STREET NO 2322 ATLANTA GA 30303 DONALD R BYRD COO 6789998990 2018-11-15 1 CARLYE W DOOLEY P00292964 4048982000 2018-11-14 12.7.232.99 2018-11-15 13:38:59 ES P A6C88B033A3E0C9096481CE12124EB1E5CC74DBB C21BBA894055C1828D78C48209A2836653DB597B 2017 2019-02-21 02:37:17Z LAVETTE DOW-JONES 250 WILLIAMS STREET STE 2322 ATLANTA GA 30303 6843174 0 X WWW.CIVILANDHUMANRIGHTS.ORG X 2007 GA SEE SCHEDULE O 27 27 85 97 499250 0 1476859 2481035 3105478 3740143 528876 528637 699566 -40206 5810779 6709609 0 0 0 0 2032536 2142748 0 0 307398 4110308 3758594 6142844 5901342 -332065 808267 35228961 35054676 19796345 18813793 15432616 16240883 X THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS (NCCHR) PROVIDES EDUCATIONAL EXPERIENCES, INCLUDING SPEAKERS, EXHIBITIONS, MATERIALS AND TRAININGS WHICH EXPLORE THE HISTORY AND LESSONS OF THE CIVIL RIGHTS MOVEMENT AS WELL AS CONTEMPORARY HUMAN RIGHTS ISSUES FOR PEOPLE IN ATLANTA AND AROUND THE UNITED STATES. NCCHR ALSO CONVENES GATHERINGS, FORUMS, SEMINARS AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR INDIVIDUALS IN ORGANIZATIONS AND CORPORATIONS THAT ARE CONTEMPLATING CIVIL AND HUMAN RIGHTS. 0 0 3296788 2501752 OPERATES THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS (NCCHR), A MUSEUM IN ATLANTA, GEORGIA, THAT PROVIDES ATTRACTIONS AND EXHIBITS THAT CONNECT THE AMERICAN CIVIL RIGHTS MOVEMENT TO TODAY'S GLOBAL HUMAN RIGHTS MOVEMENTS. IT IS MOST RENOWNED FOR ITS EXHIBIT OF PERSONAL PAPERS AND ITEMS OF DR. MARTIN LUTHER KING, JR. FROM THE MOREHOUSE COLLEGE MARTIN LUTHER KING, JR. COLLECTION. 100678 100000 ESPN SPONSORED THE DEVELOPMENT AND TRAVELING COSTS OF AN EXHIBIT THAT HIGHLIGHTS THE INTERSECTION OF SPORTS AND HUMAN RIGHTS. THE EXHIBIT WAS COMPLETED IN 2016 AND BEGAN TO TRAVEL TO SPORTS RELATED VENUES SO THAT THE PUBLIC COULD LEARN ABOUT HOW SPORTS ICONS CONTRIBUTED TO HUMAN AND CIVIL RIGHTS CAUSES. 188499 645000 NCCHR ALONG WITH THE HUMANITY IN ACTION CONTINUED THE JOHN LEWIS FELLOWSHIP PROGRAM. THE PROGRAM SELECTED A GROUP OF 20 AMERICAN AND 10 EUROPEAN UNIVERSITY STUDENTS AND RECENT GRADUATES TO SPEND FOUR WEEKS EXPLORING ISSUES OF DIVERSITY, HUMAN RIGHTS AND SOCIAL JUSTICE IN THE UNITED STATES. 87000 THE LGBT INSTITUTE CONVENES AND CELEBRATES THE MINDS OF THE MOVEMENT WHILE FOSTERING INTELLIGENT DIALOGUE ABOUT THE STATE OF CIVIL AND HUMAN RIGHTS FOR LGBT COMMUNITIES. THE CENTER SUPPORTS THE INSTITUTE BY PROVIDING PROGRAMMING PARTNERSHIP, GRANT PREPARATION AND OVERSIGHT AND LOGISTICAL / FACILITIES ACCESS. 12000 THE WOMEN AND GIRL'S COLLABORATIVE IS COMPRISED OF WOMEN FROM ACROSS ATLANTA WHO STRIVE TO CREATE INTER-GENERATIONAL PROGRAMMING FOR WOMEN AND GIRLS OF ALL AGES. MANY OF THE WOMEN REPRESENT ORGANIZATIONS THAT WORK WITH WOMEN AND GIRLS EVERY DAY, BUT THE ARRAY OF TALENTS, IDENTITIES, AND BACKGROUNDS IN THE COLLABORATIVE IS UNIQUELY DIVERSE. THE COLLABORATIVE INCLUDES 70 MEMBERS, REPRESENTING 45 DISTINCT ORGANIZATIONS. THE COLLABORATIVE HAS BEEN IN EXISTENCE FOR 5 YEARS. 100000 NCCHR PRODUCED A NUMBER OF CIVIC ENGAGEMENT PROGRAMS THAT INCLUDED ACTIVITIES GEARED TOWARD INDIVIDUAL AND COLLECTIVE ACTIONS DESIGNED TO IDENTIFY AND ADDRESS ISSUES OF PUBLIC CONCERN. NCCHR HOSTED A SERIES OF OTHER COMMUNITY ORIENTED AND FAMILY PROGRAMMING, INCLUDING SPARK SATURDAYS, CIVIL & HUMAN RIGHTS TOPIC SPEAKER SERIES, FILM SCREENINGS, CULTURAL AWARENESS PROGRAMS. NCCHR WORKS WITH VARIOUS PARTNERS AND CONSTITUENTS TO CO-DEVELOP PROGRAMMING THAT WILL HAVE DIRECT IMPACT TO SCHOOL SYSTEMS AND/OR ORGANIZATIONS WHOSE MISSION IS TO EDUCATE. 275000 ONE OF THE GOALS OF THE CENTER FOR CIVIL AND HUMAN RIGHTS IS TO ENSURE THAT ALL STUDENTS HAVE THE OPPORTUNITY AND ABILITY TO EXPERIENCE THE EXHIBITS AND HEAR THE STORIES TOLD WITHIN ITS WALLS. BRINGING STUDENTS TO THE CENTER ALLOWS THEM TO BENEFIT FROM THE HISTORICAL AND PRESENT DAY LESSONS PRESENTED IN ITS GALLERIES. WE UNDERWRITE ADMISSION AND TRANSPORTATION FOR LOW-INCOME STUDENTS ACROSS THE METRO ATLANTA AREA, AS WELL AS TEACHING GUIDES TO ASSIST TEACHERS IN PROVIDING WELL-ROUNDED PRE- AND POST-VISIT LEARNING OPPORTUNITIES. 474000 4059965 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 9 0 1 85 1 1 1 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 1 0 0 0 AL CA CT DC FL GA IL MD MA NJ NY TN TX VA X LAVETTE DOW-JONES 4049916983 250 WILLIAMS STREET SUITE 2322 ATLANTA GA 30303 ADRIENNE WHITE VP OF FINANCE 37.50 2.50 X X 120471 0 4430 ALAN WISE BOARD MEMBER 0.50 X 0 0 0 ALISTER BAZAZ BOARD MEMBER 0.50 X 0 0 0 ANDREA YOUNG BOARD MEMBER 0.50 X 0 0 0 BRIAN TOLLESON BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER WOMACK BOARD MEMBER 0.50 X 0 0 0 CLETA WINSLOW BOARD MEMBER 0.50 X 0 0 0 CURLEY DOSSMAN BOARD MEMBER 0.50 X 0 0 0 DOUGLAS SHIPMAN BOARD MEMBER 0.50 X 0 0 0 EDWARD MONTAG BOARD MEMBER - TREASURER 0.50 0.50 X X 0 0 0 EGBERT PERRY BOARD MEMBER 0.50 X 0 0 0 FRANK SIMS BOARD MEMBER 0.50 X 0 0 0 HENRY THOMAS BOARD MEMBER 0.50 X 0 0 0 INGRID SAUNDERS JONES BOARD MEMBER 0.50 X 0 0 0 JOHNITA DUE BOARD MEMBER 0.50 0.50 X 0 0 0 JULIET SORENSEN BOARD MEMBER 0.50 X 0 0 0 KATIE FAHS BOARD MEMBER 0.50 X 0 0 0 LAWRENCE ASHE BOARD MEMBER 0.50 X 0 0 0 MICHELE TAYLOR BOARD MEMBER 0.50 X 0 0 0 NATALYN ARCHIBONG BOARD MEMBER 0.50 X 0 0 0 PAUL VIERA BOARD MEMBER 0.50 X 0 0 0 RICK DEANE BOARD MEMBER 0.50 X 0 0 0 SHIRLEY FRANKLIN CHAIR - BOARD MEMBER 3.00 0.50 X X 0 0 0 STEPHANIE RUSSELL BOARD MEMBER 0.50 X 0 0 0 SUSAN BELL BOARD MEMBER 0.50 X 0 0 0 TIFFANY DEVAUGHN BOARD MEMBER 0.50 X 0 0 0 WILLIAM CLARK BOARD MEMBER 0.50 X 0 0 0 A J ROBINSON SECRETARY - BOARD MEMBER 3.00 0.50 X 0 0 0 DERRECK KAYONGO CEO 37.50 2.50 X 170000 0 4430 290471 0 8860 2 0 1 0 NAT'L CTR FOR CIVIL & HUMAN RIGHTS FOUND 250 WILLIAMS ST NO 2322 ATLANTA GA 30303 BUILDING LEASE 501243 ALL (N) 1 SECURITY 3915 CASCADE ROAD STE 340 ATLANTA GA 30331 SECURITY SERVICES 291289 JONES LANG LASALLE AMERICAS INC 33845 TREASURY CENTER CHICAGO IL 606943800 MUSEUM ENGINEERS 253156 HUMANITY IN ACTION 601 WEST 26TH STREET NEW YORK NY 10001 PROGRAM LEAD 185148 250 WILLIAMS STREET LLC 250 WILLIAMS ST PO BOX 100828 ATLANTA GA 30384 ADMINISTRATIVE OFFICE LEASE 183343 5 327500 2153535 2481035 ADMISSIONS 712130 2785542 2785542 CONCESSION,RENTAL, A/V 722320 853161 353911 499250 AFFILIATE PARTNER PROG 712130 80000 80000 EDUCATION STRATEGY REV 712130 21440 21440 3740143 178020 178020 350617 0 350617 350617 350617 87500 327500 133565 -46065 -46065 OTHER INCOME 900099 5859 5859 5859 6709609 3246752 499250 482572 290471 130656 159690 125 1570077 698588 853830 17659 28992 13041 15939 12 95032 42746 52245 41 158176 71149 86959 68 560 10 388 162 26386 486 18273 7627 67781 1249 46940 19592 219206 219206 58672 26576 26516 5580 200984 150738 46251 3995 1694929 1669659 25270 17469 8392 364 8713 265868 265868 60521 60521 PROGRAM EXPENSES 648344 459827 5603 182914 BANK FEES 234515 105532 128530 453 EXHIBITS 193410 193410 BAD DEBT 60457 60457 9492 2832 6660 5901342 4059965 1533979 307398 1313122 1726489 1115276 863337 127823 57978 17744400 17744400 16161620 1499148 14928340 14662472 35228961 35054676 938146 909447 11593237 10913007 541609 0 6723353 6991339 19796345 18813793 X 13869066 14051463 1563550 2189420 15432616 16240883 35228961 35054676 808267 0 X 0 1 X 1 0 X 4955046 4694778 9141103 1476859 2481035 22748821 1077729 2162755 2800775 3246752 9288011 4955046 5772507 11303858 4277634 5727787 32036832 2713350 1260320 5319120 168066 783396 10244252 0 2713350 1260320 5319120 168066 783396 10244252 21792580 153689 211302 26877 178259 178020 748147 153689 211302 26877 178259 178020 748147 5108735 5983809 11330735 4455893 5905807 32784979 0.66470 0.63480 0.02280 0.01900 X X X X X 0 2181682 466397 1715285 11857906 169753 11688153 830015 862998 -32983 1292017 1292017 14662472 DUE TO AFFILIATE 6991339 6991339 X PART III, LINE 4: COLLECTIONS OF ART AND OTHER HISTORICAL ITEMS ARE USED IN CIVIL AND HUMAN RIGHTS AWARENESS AND EDUCATION PROGRAMS AND EXHIBITIONS. PART X, LINE 2: THE CENTER AND FOUNDATION ARE NONPROFIT ORGANIZATIONS AND ARE EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), FROM FEDERAL, STATE AND LOCAL INCOME TAXES WHEREBY ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE CENTER AND FOUNDATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ORGANIZATION'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ORGANIZATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. THE TAX CUTS AND JOBS ACT OF 2017 WAS SIGNED INTO LAW ON DECEMBER 22, 2017. MANAGEMENT DOES NOT EXPECT THE LEGISLATION TO HAVE AN IMPACT ON THE FINANCIAL STATEMENTS BECAUSE THE ORGANIZATIION IS EXEMPT FROM INCOME TAXATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). POWER TO INSPIRE AWARDS DINNER 415000 327500 87500 45659 40523 38824 8559 415000 327500 87500 45659 40523 38824 8559 133565 -46065 X X X X X 0 0 0 0 0 0 0 0 0 DERRECK KAYONGO CEO 170000 0 0 0 0 0 0 0 4430 0 174430 0 0 0 BRIAN TOLLESON BOARD MEMBER 5000 BRIAN TOLLESON OWNS BARK BARK LLC, A MEDIA COMPANY WHICH DEVELOPED CONTENT FOR EXHIBIT INTERACTIVE TABLES FOR NCCHR. 0 FORM 990, PART I, LINE 1 THE MISSION OF THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS IS TO EMPOWER PEOPLE TO TAKE THE PROTECTION OF EVERY HUMAN'S RIGHTS PERSONALLY. THROUGH SHARING STORIES OF COURAGE AND STRUGGLE AROUND THE WORLD, THE CENTER ENCOURAGES VISITORS TO GAIN A DEEPER UNDERSTANDING OF THE ROLE THEY PLAY IN HELPING TO PROTECT THE RIGHTS OF ALL PEOPLE. THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS HARNESSES ATLANTA'S LEGACY OF CIVIL RIGHTS TO STRENGTHEN THE WORLDWIDE MOVEMENT FOR HUMAN RIGHTS. THROUGH HARNESSING ATLANTA'S LEGACY AND GALVANIZING THE CORPORATE, FAITH-BASED, PUBLIC-SECTOR AND UNIVERSITY COMMUNITIES, THE CENTER SERVES AS THE IDEAL PLACE TO REFLECT ON THE PAST, TRANSFORM THE PRESENT AND INSPIRE THE FUTURE. IN ADDITION TO PROVIDING A TRANSFORMATIONAL NARRATIVE CONNECTING THE BIRTH OF THE CIVIL RIGHTS MOVEMENT IN THE UNITED STATES TO THE GLOBAL HUMAN RIGHTS STRUGGLES OF TODAY, THE CENTER IS DEVELOPING THOUGHT LEADERSHIP TO EFFECTIVELY SERVE AS CONVENER AND CONNECTOR IN THE NATIONAL CONVERSATIONS WE FACE TODAY. FORM 990, PART VI, SECTION A, LINE 1 THE CEO IS AN EX-OFFICIO MEMBER OF THE BOARD OF DIRECTORS AND DOES NOT HAVE VOTING RIGHTS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO MAKE DECISIONS ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B UPON AND PREPARATION AND COMPLETION BY THE DIRECTOR OF FINANCE, THE FINANCE & AUDIT COMMITTEE REVIEWS THE RETURN. FORM 990, PART VI, SECTION B, LINE 12 THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS OF THE CENTER. A COPY OF THE BYLAWS IS INCLUDED IN THE ORIENTATION MANUAL GIVEN TO EACH OFFICER, DIRECTOR AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS. FORM 990, PART VI, SECTION C, LINE 19 THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS WILL PROVIDE THE ABOVE MENTIONED DOCUMENTS ELECTRONICALLY OR BY HARD COPY UPON REQUEST. NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC 250 WILLIAMS STREET SUITE 2322 ATLANTA GA 30303 461344768 SUPPORTING ORGANIZATION GA 501(C)(3) LINE 12A, I NATIONAL CENTER FOR CIVIL & HUMAN RIGHTS INC 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC K 501243 LEASE PAYMENT NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC E 6991339 NOTE BALANCE