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 260813637 NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS 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 12:58:25 ES P 989C1A3904A2F0240A2DA97968FAECAC54A9CF7E 2FA0ACF72D1DC3D50929D3D25D77B7AF53C8C0A0 2016 2021-01-29 14:40:06Z DERRECK KAYONGO 250 WILLIAMS STREET STE 2322 ATLANTA GA 30303 5989879 0 X WWW.CIVILANDHUMANRIGHTS.ORG X 2007 GA SEE SCHEDULE O 28 28 77 252 304703 -16267 9141103 1476859 2176541 3105478 377494 528876 -116703 699566 11578435 5810779 0 0 0 0 2137486 2032536 0 0 685200 5194707 4110308 7332193 6142844 4246242 -332065 60493878 35228961 21860990 19796345 38632888 15432616 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. 1 0 3123000 2153891 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. 545229 300000 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. 185148 200000 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. 88421 61539 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. 18336 0 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. 36896 0 NCCHR CONDUCTS PROGRAMMING TO EDUCATION THE PUBLIC ABOUT THE PERILS OF HUMAN TRAFFICKING AND HOW TO COMBAT THIS SOCIETAL PLAGUE. THE PROGRAM CONCLUDED AT THE END OF 2016 AS ALL PROGRAM FUNDS WERE SPENT. 36413 15454 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. 22317 69891 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. 26109 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. 228492 146884 4081869 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 7 0 1 77 1 1 1 0 0 0 0 1 1 0 0 0 0 X 28 28 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 ADRIENNE WHITE 4049916970 250 WILLIAMS STREET SUITE 2322 ATLANTA GA 30303 A J ROBINSON SECRETARY - BOARD MEMBER 3.00 0.50 X X 0 0 0 ALAN WISE BOARD MEMBER 0.50 X 0 0 0 ALISTER BAZAZ BOARD MEMBER 0.50 X 0 0 0 ANDRE DICKENS BOARD MEMBER 0.50 X 0 0 0 ANDREA YOUNG BOARD MEMBER 0.50 X 0 0 0 BARBARA BALSER 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 CURLEY DOSSMAN BOARD MEMBER 0.50 X 0 0 0 DOUGLAS SHIPMAN BOARD MEMBER 0.50 X 0 0 0 EDIE COFRIN BOARD MEMBER 0.50 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 GLEN ROLLINS BOARD MEMBER 0.50 X 0 0 0 INGRID SAUNDERS JONES BOARD MEMBER 0.50 X 0 0 0 KATIE FAHS BOARD MEMBER 0.50 X 0 0 0 KWANZA HALL 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 PAUL VIERA BOARD MEMBER 0.50 X 0 0 0 RICK DEAN 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 SUNNY PARK BOARD MEMBER 0.50 X 0 0 0 SUSAN BELL BOARD MEMBER 0.50 X 0 0 0 TOM BERNSTEIN BOARD MEMBER 1.00 X 0 0 0 WILLIAM CLARK BOARD MEMBER 0.50 X 0 0 0 ADRIENNE WHITE VP OF FINANCE 37.50 2.50 X 97415 0 4430 DEBORAH RICHARDSON EVP OF DEVELOPMENT & PROGR 37.50 X 121754 0 3938 DERRECK KAYONGO CEO 37.50 2.50 X 151980 0 4488 371149 0 12856 2 0 1 0 ALL (N) 1 SECURITY 3915 CASCADE ROAD STE 340 ATLANTA GA 30331 SECURITY SERVICES 291146 JONES LANG LASALLE AMERICAS INC 33845 TREASURY CENTER CHICAGO IL 606943800 MUSEUM ENGINEERS 245379 KUBIK MALTBIE INC 700 COMMERCE PARKWAY SUITE C MOUNT LAUREL NJ 08054 EXHIBITION FABRICATOR 230614 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 171076 8 51270 370915 1054674 15127 1476859 ADMISSIONS 712130 2260940 2260940 CONCESSION,RENTAL, A/V 722320 779435 474732 304703 EDUCATION STRATEGY REV 712130 65103 65103 3105478 178259 178259 350617 0 350617 350617 350617 122500 370915 179100 -56600 -56600 DEFERRED RENT REVERSAL 900099 752239 752239 OTHER INCOME 900099 3927 3927 756166 5810779 2800775 304703 1228442 371149 152035 168927 50187 1437940 589027 654474 194439 83617 34252 38058 11307 139830 57279 63643 18908 4202 52 3233 917 44151 549 33966 9636 45383 564 34914 9905 68671 68671 38284 14993 17752 5539 176026 134988 33633 7405 1509304 1509304 20050 20050 444196 444196 65656 65656 EXHIBITS 630990 630990 PROGRAM EXPENSES 593728 342903 30005 220820 BAD DEBT 148996 148996 BANK FEES 56379 26137 30242 264292 124550 132601 7141 6142844 4081869 1375775 685200 1854945 1313122 2574998 1115276 127823 17744400 17744400 16161620 1233280 15409298 14928340 22910237 0 60493878 35228961 1797049 938146 11577862 11593237 1927357 541609 6558722 6723353 21860990 19796345 X 14766251 13869066 23866637 1563550 38632888 15432616 60493878 35228961 X -332065 -22868207 0 X 0 1 X 1 0 X 3131585 4955046 4694778 9141103 1476859 23399371 1077729 2162755 2800775 6041259 3131585 4955046 5772507 11303858 4277634 29440630 927000 2713350 1260320 5319120 168066 10387856 0 927000 2713350 1260320 5319120 168066 10387856 19052774 1020 153689 211302 26877 178259 571147 1020 153689 211302 26877 178259 571147 3132605 5108735 5983809 11330735 4455893 30011777 0.63480 0.63070 0.01900 0.01330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 2181682 325678 1856004 11857905 169753 11688152 830016 737849 92167 1292017 1292017 14928340 DUE TO AFFILIATE 6723353 6723353 X PART III, LINE 4: COLLECTIONS OF ART AND OTHER HISTORICAL ITEMS WILL BE 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, 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. POWER TO INSPIRE AWARDS DINNER 493415 370915 122500 51478 45792 33074 48756 493415 370915 122500 51478 45792 33074 48756 179100 -56600 X X X X X 0 0 0 0 0 0 0 0 0 DERRECK KAYONGO CEO 151980 0 0 0 0 0 0 0 4488 0 156468 0 0 0 BRIAN TOLLESON BOARD MEMBER 15000 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 (NCCHR) IS TO CONTINUE THE UNIVERSAL SEARCH FOR A SECURE HUMAN EXISTENCE IN A WAY THAT INSPIRES VIGILANCE AND LEADERSHIP AMONG FUTURE GENERATIONS. WE WILL PRESENT THE EVOLVING GLOBAL HUMAN RIGHTS STORY AND COMMEMORATE THE HISTORICAL STRUGGLE FOR AFRICAN-AMERICAN EQUALITY, THE LESSONS AND STRATEGIES OF WHICH ARE EMBRACED EVERY DAY BY GROUPS STRIVING FOR FREEDOM. THE CIVIL RIGHTS MOVEMENT OF THE AMERICAN SOUTH IS ONE EXAMPLE, WITH SPECIAL LOCAL RELEVANCE TO ATLANTA, OF HOW A COLLECTION OF PEOPLE STRUGGLED TO ACHIEVE RECOGNITION OF THEIR HUMAN RIGHTS. MAKING GAINS COLLABORATIVELY AND NONVIOLENTLY, THAT MOVEMENT RESONATES ON EVERY CONTINENT AMONG EVERY GROUP CURRENTLY STRIVING FOR FREEDOM. USING THE POWER OF NARRATIVES AND STORYTELLING, THE CENTER WILL EXPLORE HUMAN RIGHTS INCLUDING ISSUES OF RELIGION, WOMEN'S RIGHTS, SEXUAL ORIENTATION, CULTURAL EXPRESSION AND RACIAL AND ETHNIC CONFLICT IN THE UNITED STATES AND ACROSS THE WORLD. THE CENTER WILL BE THE PLACE THAT PRESENTS CONTEMPORARY ISSUES IN THEIR SOCIAL AND HISTORICAL CONTEXT AND PROVIDES EVERYDAY CITIZENS WITH THE INFORMATION THEY NEED TO ACT ON BEHALF OF OTHERS. FORM 990, PART III, LINE 2 WITH ASSISTANCE OF ESPN, THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS COMPLETED AND LAUNCHED THE "BREAKING BARRIERS" TRAVELING EXHIBIT IN 2016. 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 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 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. FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENT THE FINAL AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 12/31/2015 WERE ISSUED AFTER THE PREPARATION OF THE 2015 FORM 990. THE FINANCIAL STATEMENTS REFLECTED A PRIOR PERIOD ADJUSTMENT DUE TO A CHANGE IN ACCOUNTING METHOD RELATING TO COLLECTIONS AND EXHIBITION RIGHTS. THE CENTER REMOVED $20,700,000 OF EXHIBITION RIGHTS, $2,157,408 OF COLLECTIONS AND $22,857,408 OF NET ASSETS FROM ITS STATEMENT OF FINANCIAL POSITION FOR THE YEARS ENDED 12/31/2013 AND 12/31/2014. THE CHANGE IN ACCOUNTING METHOD DID NOT IMPACT THE STATEMENT OF FINANCIAL ACTIVITIES FOR 2013, 2014 OR 2015. A PRIOR PERIOD ADJUSTMENT HAS BEEN INCLUDED ON THE 2016 FORM 990 SO THAT NET ASSETS REPORTED ON THE RETURN WILL AGREE TO THE AUDITED FINANCIAL STATEMENTS. 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 501492 LEASE PAYMENT NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC E 6723353 NOTE BALANCE