2017-05-15T08:31:16-05:00 2016-12-31 610420207 JONES NALE & MATTINGLY PLC 642 SOUTH FOURTH ST STE 300 LOUISVILLE KY 40202 990 2016-01-01 611323046 MUHAMMAD ALI MUSEUM AND EDUCATION CENTER MUHA 5025849254 144 NORTH SIXTH STREET LOUISVILLE KY 40202 DONALD LASSERE PRESIDENT/CEO 5025849254 2017-05-11 1 KATHY K CHLON P01246853 5025830248 74.142.8.82 2017-05-11 11:24:02 ED P 1A860BD30F41055F0D93329F91F3E1F04CCCAFFD DD74EFB13A3F8CE21C0226DC25F0ED773989C293 2016 2021-01-29 14:40:06Z DONALD LASSERE 144 NORTH SIXTH STREET LOUISVILLE KY 40202 5567474 0 X WWW.ALICENTER.ORG X 1997 KY TO PRESERVE AND SHARE THE LEGACY AND IDEALS OF MUHAMMAD ALI. 26 26 54 0 0 0 2781651 3446257 358183 473890 16009 -13130 816737 1023210 3972580 4930227 0 0 0 0 1960569 2190034 0 0 645463 3583936 3077067 5544505 5267101 -1571925 -336874 35722964 35416250 1737031 1650037 33985933 33766213 X THE MISSION OF THE MUHAMMAD ALI CENTER (MAC) IS TO PRESERVE AND SHARE THE LEGACY AND IDEALS OF MUHAMMAD ALI, TO PROMOTE RESPECT, HOPE AND UNDERSTANDING, AND TO INSPIRE ADULTS AND CHILDREN EVERYWHERE TO BE AS GREAT AS THEY CAN BE. THE MAC IS AN INTERNATIONAL EDUCATION AND CULTURAL CENTER FEATURING 2 1/2 LEVELS OF INTERACTIVE MEDIA EXHIBITS, PUBLIC AND EDUCATIONAL PROGRAMMING, AND GLOBAL INITIATIVES THAT INSPIRE EXPLORATION OF THE GREATNESS WITHIN OURSELVES. 0 0 51325 50144 EDUCATIONAL TOURS AND PROGRAMMING. PROVIDE OUTREACH TO SCHOOL CHILDREN PRIMARILY IN GRADES K-12. PROGRAMMING THEMES INCLUDE CIVICS AND CITIZENSHIPS, CIVIL RIGHTS, CHARACTER EDUCATION, AND OTHER TOPICS THAT ARE BASED ON THE TEMPORARY EXHIBITS ON DISPLAY AT THE CENTER. THEY INCORPORATE THE LEGACY OF MUHAMMAD ALI AND THE SIX CORE VALUES OF THE CENTER: RESPECT, CONFIDENCE, CONVICTION, DEDICATION, GIVING, AND SPIRITUALITY. YOUTH PROGRAMS ALSO ENGAGE STUDENTS IN A VARIETY OF SOCIAL JUSTICE ISSUES, GENDER EQUALITY, AND GLOBAL CITIZENSHIP. OVER 20,000 STUDENTS WERE REACHED IN 2016, WITH OVER 1,000 RECEIVING REPEATED CONTACT TIME. 37967 0 YOUTH LEADERSHIP PROGRAMS. IN 2016, THE MAC OFFERED TWO COMPREHENSIVE LEADERSHIP DEVELOPMENT PROGRAMS FOR HIGH SCHOOL YOUTH: MUHAMMAD ALI CENTER COUNCIL OF STUDENTS (MACCS) AND UCREW. THE MACCS IS A LEADERSHIP DEVELOPMENT AND SERVICE-LEARNING PROGRAM WHERE STUDENTS EXPLORE STRATEGIES FOR SOCIAL CHANGE, LEADERSHIP SKILLS, AND SOCIAL JUSTICE ISSUES. UCREW OFFERS A UNIQUE OPPORTUNITY FOR STUDENTS TO LEARN ABOUT SOCIAL ENTREPRENEURSHIP, THROUGH A COMPREHENSIVE CURRICULUM THAT TEACHES PARTICIPANTS TO CONCEPTUALIZE, PRODUCE, MARKET, AND LAUNCH A SMALL SOCIAL ENTERPRISE BUSINESS. BOTH PROGRAMS FOCUS ON CHARACTER DEVELOPMENT AND CIVIC ENGAGEMENT WITH THE MISSION OF EMPOWERING YOUTH TO BUILD SUCCESSFUL FUTURES THROUGH POSITIVE REINFORCEMENT, SERVICE, AND CONNECTION TO COMMUNITY. THROUGH THESE PROGRAMS, OVER 90 STUDENTS WERE REACHED AND OVER 300 PROGRAMMATIC HOURS WERE CONDUCTED. 3945158 819007 PUBLIC PROGRAMS AND EVENTS. PROVIDED TO OUR DAY-TO-DAY VISITORS TO THE CENTER, THESE VARIOUS PROGRAMS GENERALLY REFLECT ON THE CENTER'S MISSION AND SIX CORE VALUES, AS WELL AS CONFLICT RESOLUTION AND MULTICULTURALISM. 92840 533479 REVENUE GENERATED FROM COMMUNITY ORGANIZATIONS, BUSINESSES AND INDIVIDUALS HOLDING EVENTS IN THE VARIOUS RENTAL SPACES AT THE MUHAMMAD ALI CENTER. 92840 533479 4127290 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 15 0 1 54 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X X X THE ORGANIZATION 5025849254 144 NORTH SIXTH STREET LOUISVILLE KY 40202 LONNIE ALI FOUNDER 2.00 X 0 0 0 MUHAMMAD ALI FOUNDER 2.00 X 0 0 0 DAN HALL MEMBER-AT-LARGE 2.00 X 0 0 0 INA BOND CHAIR EMERITUS 2.00 X 0 0 0 ROBERT L DECKER EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 RALPH DE CHABERT IMMEDIATE PAST CHAIR 2.00 X 0 0 0 AKURE PARADIS MEMBER-AT-LARGE 2.00 X 0 0 0 KARL SCHMITT CHAIR 2.00 X 0 0 0 LAURIE SCHALOW MEMBER-AT-LARGE 2.00 X 0 0 0 TURNEY BERRY MEMBER-AT-LARGE 2.00 X 0 0 0 EMILIE DEUTSCH MEMBER-AT-LARGE 2.00 X 0 0 0 ROBERT CROFT JR EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 GREG FISCHER MEMBER-AT-LARGE 2.00 X 0 0 0 LAURA DOUGLAS EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 KRAIG FOX MEMBER-AT-LARGE 2.00 X 0 0 0 L THOMAS HILTZ EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 GILL HOLLAND EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 BENNIE IVORY MEMBER-AT-LARGE 2.00 X 0 0 0 INGRID JOHNSON MEMBER-AT-LARGE 2.00 X 0 0 0 OZAIR SHARIFF MEMBER-AT-LARGE 2.00 X 0 0 0 JERRY KOHLER MEMBER-AT-LARGE 2.00 X 0 0 0 CRAIG YOUNG VICE-CHAIR 2.00 X 0 0 0 DAVID ARMSTRONG MEMBER-AT-LARGE 2.00 X 0 0 0 JOHN Y BROWN MEMBER-AT-LARGE 2.00 X 0 0 0 WILLIAM C CARROLL MEMBER-AT-LARGE 2.00 X 0 0 0 DONNA HARGENS MEMBER-AT-LARGE 2.00 X 0 0 0 CAROLYN MILLER-COOPER MEMBER-AT-LARGE 2.00 X 0 0 0 HOWARD BINGHAM MEMBER-AT-LARGE 2.00 X 0 0 0 BARBARA SEXTON SMITH EXECUTIVE COMMITTEE MEMBER 2.00 X 0 0 0 BRAD SEIGEL MEMBER-AT-LARGE 2.00 X 0 0 0 PAUL WOOD MEMBER-AT-LARGE 2.00 X 0 0 0 DONALD LASSERE PRESIDENT/CEO 40.00 X 223092 0 0 JAY GRAHAM CHIEF MISSION ADVANCEMENT OFFICER 40.00 X 111061 0 0 334153 0 0 2 0 1 0 VIDEO SOLUTIONS INC 3107 SCHOOL HOUSE ROAD GOSHEN KY 40026 EXHIBIT TECHNOLOGY 496960 1220 EXHIBITS INC 3801 VULCAN DRIVE NASHVILLE TN 37211 EXHIBIT TECHNOLOGY 252415 MARRIOTT LOUISVILLE DOWNTOWN 280 WEST JEFFERSON ST LOUISVILLE KY 40202 VENUE FOR MAHA 157659 G&M MAINTENANCE INC 3630 EAST HIGHWAY 146 LAGRANGE KY 40031 MAINTENANCE 149336 CORTINA PRODUCTIONS 1651 OLD MEADOW ROAD SUITE 400 MCLEAN VA 22102 EXHIBIT TECHNOLOGY 135759 8 9844 3436413 3446257 ADMISSIONS 900099 473890 473890 473890 -13130 -13130 533479 0 533479 533479 533479 442710 348240 94470 94470 684268 289007 395261 395261 4930227 1402630 0 81340 241163 72349 96465 72349 1563208 1137807 112658 312743 47095 31591 5456 10048 194090 131403 22061 40626 144478 96898 16745 30835 19021 3804 11413 3804 20000 4000 12000 4000 383712 345691 38021 88037 74372 13665 411181 275970 69680 65531 15537 9323 3107 3107 306523 282685 21454 2384 79132 67152 11980 40462 26872 7631 5959 36587 33741 2561 285 1276811 1177517 89365 9929 73620 67894 5153 573 BUILDING SUPPLIES AND M 225382 207854 15775 1753 PRINTING 41470 31468 690 9312 PUBLIC RELATIONS 26484 26484 0 0 POSTAGE AND SHIPPING 23690 12997 2134 8559 9418 9418 5267101 4127290 494348 645463 147377 827947 1776420 179702 1757745 1829050 0 825 109897 64667 31224 15352 52402873 21292419 30606179 31110454 1294122 1388253 35722964 35416250 289115 432019 119916 65018 1328000 1153000 1737031 1650037 X 29004389 30127032 3731544 2389181 1250000 1250000 33985933 33766213 35722964 35416250 -336874 117154 0 X X 0 1 X 1 0 X 2500458 3152799 3651824 3995317 5047125 18347523 2500458 3152799 3651824 3995317 5047125 18347523 7449772 10897751 460467 472701 478961 518058 572325 2502512 4014000 4014000 24864035 0.43830 0.35690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 236682 X X 0 1294122 94131 1388253 1373469 -9078 70269 1294122 1254340 130295 11166 1373469 1250000 12648 8308 1254340 1428800 10849 10849 178800 1250000 0 0 49922792 20044434 29878358 12657 5116 7541 2467424 1242869 1224555 31110454 NOTE PAYABLE 1153000 1153000 X 5336388 117154 289007 406161 4930227 0 4930227 5556108 289007 289007 5267101 0 5267101 PART V, LINE 4: ENDOWMENT CORPUS WILL BE HELD IN PERPETUITY AND INCOME USED TO SUPPORT OPERATIONS. PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THESE STATEMENTS. THE ORGANIZATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATIONS PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF A TAX EXPENSE OR BENEFIT. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THE RETURN, WHICH IS GENERALLY THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - 289,007 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - 289,007 0 0 0 MAHA 442710 442710 157659 190581 442710 442710 157659 190581 348240 94470 X 0 0 0 0 0 0 0 0 0 DONALD LASSERE PRESIDENT/CEO 200713 0 22379 0 0 0 0 0 0 0 223092 0 0 0 X 2 41425 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS REVIEWED FIRST BY INTERNAL MANAGEMENT. AFTER INTERNAL MANAGEMENT HAS REVIEWED THE RETURN AND ANY CHANGES ARE MADE, A DRAFT IS MADE AVAILABLE FOR REVIEW BY THE ORGANIZATION'S FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER RECEIVES THE CONFLICT OF INTEREST STATEMENT ANNUALLY AND VERBALLY CONFIRMS THAT THEY HAVE NO CONFLICT. EMPLOYEES ARE GIVEN A COPY OF THE POLICY WHEN THEY ARE HIRED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO IS DETERMINED WHEN THEY ARE HIRED BY A SEARCH COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS. NATIONWIDE SURVEYS ARE USED WHICH INCLUDE THE STATE OF KENTUCKY AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. THE EXECUTIVE COMMITTEE OF THE BOARD PERIODICALLY REVIEWS THE CEO'S COMPENSATION TO DETERMINE IF IT NEEDS TO BE ADJUSTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE CORPORATE LOCATION FORM 990, PART XII, LINE 2C: THE ORGANIZATION RECEIVES AN AUDITED FINANCIAL STATEMENT FOR THE YEAR FOR WHICH IT IS COMPLETING THIS RETURN PREPARED IN ACCORDANCE WITH GAAP. THE ORGANIZATION'S AUDIT/FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS.