2016-11-15T17:14:25-06:00 2015-12-31 581763439 WINDHAM BRANNON PC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2015-01-01 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 2016-11-15 1 CARLYE W DOOLEY P00292964 4048982000 2016-11-15 2015 2017-02-10 21:41:12Z DERRECK KAYONGO 250 WILLIAMS STREET STE 2322 ATLANTA GA 30303 11831433 0 X WWW.CIVILANDHUMANRIGHTS.ORG X 2007 GA SEE SCHEDULE O 26 26 87 44 326182 -39475 4694778 9141103 1176700 2176541 386610 377494 0 -116703 6258088 11578435 0 0 0 0 2029234 2137486 0 0 615561 3532961 5194707 5562195 7332193 695893 4246242 60239910 60493878 25678264 21860990 34561646 38632888 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 3110223 1328817 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. 177455 167550 NCCHR LAUNCHED THE INTERNATIONAL HUMAN TRAFFICKING INSTITUTE (IHTI). THE INSTITUTE'S FOCUS IS ON SUPPORTING STUDENTS INTERESTED OR ENGAGED IN COMBATING HUMAN TRAFFICKING (SEX TRAFFICKING, FORCED LABOR, AND CHILD LABOR). IHTI ASSISTS THESE STUDENTS IN EXPANDING AWARENESS AND PRODUCING ACTION-BASED PROGRAMS ABOUT THE ISSUE ONTO THEIR CAMPUSES, SCHOOLS AND COMMUNITIES OF THE WORLD. 163758 200000 DURING 2014, NCCHR LAUNCHED THE SILVER RIGHTS ACADEMY. THE ACADEMY PROVIDED SOPHOMORE AND JUNIOR YEAR COLLEGE STUDENTS WITH TOOLS TO MAKE INFORMED FINANCIAL DECISIONS AND WORK TOWARD THEIR ECONOMIC WELL-BEING. THE ACADEMY COMPONENTS ARE: FINANCIAL LITERACY, ENTREPRENEURSHIP, LEADERSHIP, AND CIVIC ENGAGEMENT. 50636 55239 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. 57277 51044 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. SOME OF THE EVENTS THE COLLABORATIVE HAS CREATED ARE THE ANNUAL GIRL'S SUMMIT, WOMEN'S HERSTORY MONTH EVENTS, AND THE INTERNATIONAL DAY OF THE GIRL. THE COLLABORATIVE INCLUDES 70 MEMBERS, REPRESENTING 45 DISTINCT ORGANIZATIONS. THE COLLABORATIVE HAS BEEN IN EXISTENCE FOR 4 YEARS. 29903 3626 A DIVERSE GROUP OF STUDENTS BETWEEN THE AGES OF 15-17 WILL ATTEND A WEEKLY "SATURDAY ACADEMY" DURING THE ACADEMIC YEAR THAT WILL BE BOTH ENGAGING AND INFORMATIVE. ALONG WITH ACADEMIC SKILLS, 21ST CENTURY SKILLS AND COMMUNICATION SKILLS, THE YOUTH WILL ALSO LEARN ABOUT ACTIVISM AND ADVOCACY, LEADERSHIP, AND CHARACTER DEVELOPMENT. DURING THE SUMMER MONTHS, THE SCHEDULE MAY CHANGE TO BE MORE SERVICE-ORIENTED AND WILL INCLUDE AT LEAST ONE REGIONAL FIELD TRIP. 4440 34083 NCCHR HOSTED A SERIES OF DISCUSSIONS FEATURING COMMUNITY SUBJECT MATTER EXPERTS ON CIVIL AND HUMAN RIGHTS ISSUES. 14178 0 PROGRAM IN CONJUNCTION WITH CNN THAT INCLUDES A TOPICAL COMMUNITY CONVERSATION ABOUT RELEVANT HUMAN RIGHTS TOPICS. 34284 10000 THE CENTER HOSTED VARIOUS EVENTS TO COMMEMORATE THE 50TH ANNIVERSARY OF THE BLOODY MARCH IN SELMA, ALABAMA IN 1965, WHICH WAS A CATALYST TO THE VOTING RIGHTS ACT BEING PASSED INTO LAW. 190718 153992 3642154 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 10 0 1 87 1 1 1 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 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 AINE DUGGAN BOARD MEMBER 0.50 X 0 0 0 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 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 CHRISTOPHER WOMACK BOARD MEMBER 0.50 X 0 0 0 CURLEY DOSSMAN BOARD MEMBER 0.50 X 0 0 0 DOUGLAS SHIPMAN BOARD MEMBER, CEO JANUARY-JULY 2015 38.50 1.50 X X 64545 0 1682 EDIE COFRIN BOARD MEMBER 0.50 0.50 X 0 0 0 EDWARD MONTAG TREASURER - BOARD MEMBER 2.00 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 SANDERS 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 RICH 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 TOM BERNSTEIN BOARD MEMBER 0.50 X 0 0 0 WILLIAM CLARK BOARD MEMBER 0.50 X 0 0 0 ADRIENNE WHITE VP OF FINANCE 34.00 6.00 X 29263 0 669 DERRECK KAYONGO CEO NOVEMBER - DECEMBER 2015 38.50 1.50 X 16624 0 40 MARVIN BRYANT VP OF FINANCE - JANUARY - JULY 2015 38.50 1.50 X 81361 0 3098 DEBORAH RICHARDSON EVP OF DEVELOPMENT & PROGR 38.50 1.50 X 157623 0 4412 JUDITH S MONTIER VP OF MARKETING 40.00 X 132444 0 4575 481860 0 14476 2 0 1 0 ALL (N) 1 SECURITY 3915 CASCADE ROAD STE 340 ATLANTA GA 30331 SECURITY SERVICES 287963 JONES LANG LASALLE AMERICAS INC 33845 TREASURY CENTER CHICAGO IL 606943800 BUILDING ENGINEER SERVICES 249051 HUMANITY IN ACTION 601 WEST 26TH STREET NEW YORK NY 100014130 INTERNATIONAL EDUCATION SERVICES 185148 IMAGINE THAT PREMIER SERVICES 2585 WINDAGE DRIVE NW MARIETTA GA 30008 CLEANING AND JANITORIAL SERVICES 181865 DENYSE COMPANIES 4521 INDUSTRIAL ACCESS BLVD DOUGLASVILLE GA 30134 ARCHITECTURE AND SIGNAGE DESIGN 133161 6 100684 506321 8534098 77703 9141103 ADMISSIONS 712130 1584855 1273209 311646 CONCESSION AND RENTAL 722320 561403 561403 AUDIO/VIDEO 713990 30283 15747 14536 2176541 26877 26877 72545 350617 72545 0 0 350617 350617 350617 63750 506321 180453 -116703 -116703 11578435 1850359 326182 260791 X 481860 191081 290779 1388819 550735 838084 77658 77658 189149 189149 2073 2073 102320 102320 1066381 935702 2125 128554 144095 2550 187 141358 41022 4833 11757 24432 204914 178837 598 25479 1557164 1536163 21001 57227 26041 3055 28131 11238 6628 4610 99709 99709 342464 338187 4277 60886 60886 BAD DEBT 512197 512197 PROPERTY TAXES 172419 172419 CATERING 101221 11155 2958 87108 PAYROLL COSTS 95746 249 91376 4121 623631 198180 257960 167491 7332193 3642154 3074478 615561 1201899 1854945 2770679 2574998 17744400 17744400 16198381 789083 15605697 15409298 22917235 22910237 60239910 60493878 949195 1797049 11811647 11577862 3500000 1927357 3750000 5667422 6558722 25678264 21860990 X 11875421 14766251 22686225 23866637 34561646 38632888 60239910 60493878 X 4246242 343629 -518629 X 0 1 X 1 0 X 4018227 3131585 4955046 4694778 9141103 25940739 1077729 2162755 3240484 4018227 3131585 4955046 5772507 11303858 29181223 66100 927000 2681850 1535320 5319120 10529390 0 66100 927000 2681850 1535320 5319120 10529390 18651833 598 1020 153689 211302 26877 393486 598 1020 153689 211302 26877 393486 4018825 3132605 5108735 5983809 11330735 29574709 0.63070 0.71670 0.01330 0.01590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 3473699 192359 3281340 11901001 169753 11731248 823681 426971 396710 15409298 ARTWORK COLLECTIONS 2168208 EXHIBITION RIGHTS OF MARTIN LUTHER KING, JR PAPERS 20700000 OTHER ASSETS 42029 22910237 DUE TO AFFILIATE 6558722 6558722 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, 2015 AND 2014. 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 570071 506321 63750 55839 52279 26785 45550 570071 506321 63750 55839 52279 26785 45550 180453 -116703 X X X X X 0 0 0 0 0 0 0 0 0 DEBORAH RICHARDSON EVP OF DEVELOPMENT & PROGR 157623 0 0 0 0 0 0 0 4412 0 162035 0 0 0 X 3 72545 FMV X TRAVEL AND ENTERTAINMENT 16 5158 COST 0 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES A SECURITIES BROKER TO IMMEDIATELY SELL CONTRIBUTIONS OF SECURITIES. 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 NCCHR LAUNCHED NEW PROGRAMS TO FURTHER SUPPORT THE ORGANIZATION'S MISSION. NCCHR LAUNCHED AN LGBT INSTITUTE, AND PROGRAMMING TO ADDRESS HUMAN RIGHTS ISSUES FACING WOMEN & GIRLS. FORM 990, PART VI, SECTION B, LINE 11 THE CEO AND VP OF FINANCE REVIEW AND APPROVE THE FORM 990 FOR FILING. AFTER REVIEW, THE CEO DISTRIBUTES THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS. EACH PERSON SIGNS AN ANNUAL STATEMENT THAT THEY HAVE RECEIVED A POLICY, READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE POLICY APPLIES TO ALL COMMITTEES AND SUBCOMMITTEES HAVING BOARD-DELEGATED POWERS. EACH PERSON ACKNOWLEDGES THAT THE CORPORATION IS A CHARTIABLE ORGANIZATION AND IN ORDER TO MAINTAIN ITS TAX EXEMPT STATUS, IT MUST CONTINUOUSLY ENGAGE IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. AFTER EACH BOARD MEMBER AND OTHER POTENTIAL INTERESTED PERSONS HAVE MADE DISCLOSURES AND PROVIDED OTHER PERTINENT INFORMATION, INDEPENDENT BOARD DIRECTORS, THE CONFLICT OF INTEREST COMMITTEE OR THE SPECIAL INDEPENDENT COMMITTEE DETERMINE WHETHER ANY BOARD DIRECTOR HAS A CONFLICT OF INTEREST. THE INDEPENDENT BOARD DIRECTORS, CONFLICT OF INTEREST COMMITTEE OR SPECIAL INDEPENDENT COMMITTEE DISCUSS AND DETERMINE BY MAJORITY VOTE, BASED UPON THE AVAILABLE DISCLOSURES AND INFORMATION, IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS INQUIRED WITH OTHER NON-PROFITS REGARDING SALARIES AND RESEARCHED THE POSITION IN THE COMMUNITY. APPROVAL WAS CONFIRMED BY THE BOARD OF DIRECTORS. 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 IX, LINE 11G ARMORED VEHICLE SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,723. TOTAL EXPENSES 1,723. CALL CENTER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 33,273. TOTAL EXPENSES 33,273. CONSULTING: PROGRAM SERVICE EXPENSES 372,637. MANAGEMENT AND GENERAL EXPENSES 2,125. FUNDRAISING EXPENSES 93,558. TOTAL EXPENSES 468,320. ENGINEERS: PROGRAM SERVICE EXPENSES 211,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,548. LANDSCAPING: PROGRAM SERVICE EXPENSES 12,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,702. SECURITY: PROGRAM SERVICE EXPENSES 338,815. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338,815. FORM 990, PART XI, LINE 9: DONATED SERVICES AND USE OF FACILITIES -518,629. 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 11A, I NATIONAL CENTER FOR CIVIL & HUMAN RIGHTS INC 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 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 6558722 NOTE BALANCE