2017-11-15T16:39:35-06:00 2016-12-31 581763439 WINDHAM BRANNON PC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2016-01-01 461344768 NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC NATI 4049916970 250 WILLIAMS STREET NO 2322 ATLANTA GA 30303 ADRIENNE WHITE VP OF FINANCE 4049916970 2017-11-14 1 CARLYE W DOOLEY P00292964 4048982000 2017-11-14 12.7.232.99 2017-11-14 12:51:27 ES P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2FA0ACF72D1DC3D50929D3D25D77B7AF53C8C0A0 2016 2017-02-10 21:41:12Z DERRECK KAYONGO 250 WILLIAMS ST STE 2322 ATLANTA GA 30303 509593 0 X WWW.CIVILANDHUMANRIGHTS.ORG X 2012 GA THE PRIMARY PUPOSE OF THE FOUNDATION IS TO SUPPORT THE CHARITABLE ACTIVITIES OF THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS, INC. (NCCHR) BY ACTING AS A SPECIAL PURPOSE WHOLLY-CONTROLLED REAL ESTATE SUBSIDIARY. THE ORGANIZATION OWNS AND OPERATES A BUILDING WHICH IT BEGAN LEASING TO THE NCCHR IN 2014. 5 5 0 0 0 0 6235000 0 0 0 0 0 501492 509593 6736492 509593 0 0 0 0 0 0 0 0 0 1923511 2026308 1923511 2026308 4812981 -1516715 55661395 54180165 22471514 22506999 33189881 31673166 THE PRIMARY PURPOSE OF THE FOUNDATION IS TO SUPPORT THE CHARITABLE ACTIVITIES OF THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS, INC. 0 0 1745582 501492 OWNS AND OPERATES A FACILITY THAT IS LEASED BY THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS, INC., A 501(C)(3)CHARITABLE ORGANIZATION. 1745582 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 1 1 0 0 0 GA X ADRIENNE WHITE 4049916970 250 WILLIAMS STREET SUITE 2322 ATLANTA GA 30303 EDIE COFRIN BOARD MEMBER 0.50 0.50 X 0 0 0 SHIRLEY FRANKLIN CHAIR - BOARD MEMBER 0.50 3.00 X X 0 0 0 EDWARD MONTAG TREASURER - BOARD MEMBER 0.50 0.50 X X 0 0 0 A J ROBINSON SECRETARY - BOARD MEMBER 0.50 3.00 X X 0 0 0 DERRECK KAYONGO CEO 2.50 37.50 X X 0 151980 4488 ADRIENNE WHITE VP OF FINANCE 2.50 37.50 X 0 97415 4430 0 249395 8918 0 0 1 0 0 501492 0 501492 501492 501492 REFUNDED BANK FEES 900099 8101 8101 8101 509593 501492 0 8101 48233 48233 1697349 1697349 NEW MARKET TAX CREDIT 277947 277947 BANK FEES 2779 2779 2026308 1745582 280726 0 1595 9989 51529233 4082410 49101078 47446823 6558722 6723353 55661395 54180165 22471514 22506999 22471514 22506999 X 33189881 31673166 33189881 31673166 55661395 54180165 -1516715 0 X X 0 1 X 1 0 X X X 1 NATIONAL CENTER FOR CIVIL & HUMAN RIGHTS INC 260813637 10 1 2026308 0 1 2026308 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 6235000 6235000 36937385 3986884 32950501 374 374 8356474 95526 8260948 47446823 DUE TO AFFILIATE 6723353 6723353 X 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 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, 2016 AND 2015. 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. 0 0 0 0 0 0 0 0 0 DERRECK KAYONGO CEO 0 151980 0 0 0 0 0 0 0 4488 0 156468 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBER IS THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBER, NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS, HAD THE POWER TO ELECT OR APPOINT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B UPON PREPARATION AND COMPLETION BY VP 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 FOUNDATION. A COPY OF THE BYLAWS IS INCLUDED IN THE ORIENTATION MANUAL PROVIDED TO EACH DIRECTOR, OFFICER OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES THE FOREMENTIONED DOCUMENTS ELECTRONICALLY OR BY HARD COPY UPON REQUEST. FORM 990, PART XII, LINE 2C: IN REGARDS TO ITS AUDIT COMMITTEE, THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR. NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS INC 250 WILLIAMS STREET SUITE 2322 ATLANTA GA 30303 260813637 MUSEUM FOR THE AMERICAN CIVIL RIGHTS MOVEMENT GA 501(C)(3) LINE 10 N/A 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS INC J 501492 LEASE PAYMENT NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS INC D 6723353 BALANCE OF NOTE