2016-12-13T11:28:32-06:00 2016-06-30 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2015-07-01 581484027 LORRAINE CIVIL RIGHTS MUSEUM FOUNDATION LORR 9015219699 450 MULBERRY STREET MEMPHIS TN 381034214 TERRI LEE FREEMAN PRESIDENT 9015219699 2016-12-05 1 JOHN A MAY JR P00210965 9017613000 2016-11-16 2015 2017-02-10 21:41:12Z NATIONAL CIVIL RIGHTS MUSEUM TERRI LEE FREEMAN 450 MULBERRY STREET MEMPHIS TN 381034214 10292394 0 X HTTP://CIVILRIGHTSMUSEUM.ORG X 1983 TN LOCATED AT THE LORRAINE MOTEL, THE ASSASSINATION SITE OF DR. MARTIN LUTHER KING JR., THE NATIONAL CIVIL RIGHTS MUSEUM CHRONICLES THE AMERICAN CIVIL RIGHTS MOVEMENT, EXAMINES TODAY'S GLOBAL CIVIL AND HUMAN RIGHTS ISSUES, PROVOKES THOUGHTFUL DEBATE AND SERVES AS A CATALYST FOR POSITIVE SOCIAL CHANGE. 32 32 59 952 0 0 5927481 3896409 4118562 4654579 61585 8643 748640 925450 10856268 9485081 0 0 0 0 2444042 2678599 0 0 487557 5318055 6107398 7762097 8785997 3094171 699084 33223913 34159222 266003 498933 32957910 33660289 X LOCATED AT THE LORRAINE MOTEL, THE ASSASSINATION SITE OF DR. MARTIN LUTHER KING JR., THE NATIONAL CIVIL RIGHTS MUSEUM CHRONICLES THE AMERICAN CIVIL RIGHTS MOVEMENT, EXAMINES TODAY'S GLOBAL CIVIL AND HUMAN RIGHTS ISSUES, PROVOKES THOUGHTFUL DEBATE AND SERVES AS A CATALYST FOR POSITIVE SOCIAL CHANGE. 0 0 6586903 5558351 (1) SELF-GUIDED AND GUIDED TOURS BY INDIVIDUALS, FAMILIES, SCHOOL CLASSROOMS AND GROUPS IMPACT THE GREATEST NUMBER OF PEOPLE. THE EFFECT OF THE $27.5 MILLION RENOVATION OF THE LORRAINE EXHIBITS AND FACILITY WITH COURTYARD EXHIBITS REVEALED APRIL 2014 REMAINS. COMPARED TO PRE-RENOVATION STATISTICS, THE AUDIENCE IS UP 27%. FY 2016 CONTINUED WITH RECORD BREAKING ANNUAL NUMBER OF VISITORS 265,964 PLUS 5,335 PARTICIPATING IN PROGRAMS FOR A GRAND TOTAL OF 277,299. (2)THE FOUNDATION OF THE MUSEUM FROM WHICH ALL PROGRAMS FLOW IS THE COMPREHENSIVE HISTORY OF THE AMERICAN CIVIL RIGHTS MOVEMENT CHRONICLED IN PERMANENT INTERACTIVE EXHIBIT FORMAT THAT IS BUILT AROUND THE HISTORIC SITE OF THE LORRAINE MOTEL. THE EXPANDED MISSION STATEMENT CAPTURES THIS WITH THE ADDITION OF EXAMINING TODAY'S GLOBAL CIVIL AND HUMAN RIGHTS ISSUES, PROVOKING THOUGHTFUL DEBATE AND SERVING AS A CATALYST FOR POSITIVE SOCIAL CHANGE - DEMONSTRATING THE RELEVANCE OF THE HISTORY. QUARTERLY CHANGING EXHIBITS WITH RELATED PROGRAMMING ADD TO THE ROBUST SCHEDULE OF MISSION DRIVEN PROGRAMS. (3)FUTURE SUSTAINABILITY OF THE MUSEUM PROGRAMS AND ITS 4.5 ACRE CAMPUS AND 3 BUILDINGS IS NOW PROTECTED WITH THE CREATION OF AN ENDOWMENT FUND SEEDED BY A CHALLENGE GRANT FROM THE NATIONAL ENDOWMENT FOR THE HUMANITIES AND FURTHER EXPANDED BY NEW INSTITUTIONAL FOCUS. (4)AN INTERNATIONALLY ACCLAIMED CULTURAL INSTITUTION, THE MUSEUM WAS RECOGNIZED AS USA TODAY'S TOP 10 BEST AMERICAN ICONIC ATTRACTIONS; TOP 10 BEST HISTORICAL SPOTS IN THE U.S. BY TLC'S FAMILY TRAVEL; MUST SEE BY THE AGE OF 15 BY BUDGET TRAVEL AND KIDS; TOP 10, AMERICAN TREASURES BY USA TODAY AND BEST MEMPHIS ATTRACTION BY THE COMMERCIAL APPEAL. 6586903 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 133 0 1 59 1 0 0 0 0 0 1 1 0 0 0 0 X 32 32 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CO CT FL GA IL KS KY MA MD ME MI MN MO MS NC ND NH NJ NM NV NY OH OK OR PA RI SC TN UT VA WA WI WV X TEE JONES 9015219699 450 MULBERRY STREET MEMPHIS TN 381034214 ESMOND L ARRINDELL BOARD MEMBER 0.00 X 0 0 0 KENYA BRADSHAW BOARD MEMBER 0.25 X 0 0 0 NELDA BURROUGHS BOARD MEMBER 1.00 X 0 0 0 DARRELL COBBINS BOARD MEMBER 0.00 X 0 0 0 JOHN CROWE BOARD MEMBER 0.25 X 0 0 0 GREGORY DUCKETT EXECUTIVE COMMITTEE 2.00 X 0 0 0 CHARLES DUDLEY BOARD MEMBER 0.25 X 0 0 0 NNAEMEKA EGWUEKWE BOARD MEMBER 0.25 X 0 0 0 ROSE J FLENORL SECRETARY 4.00 X 0 0 0 PRESTON FRAZER BOARD MEMBER 0.00 X 0 0 0 KATHY GIBSON BOARD MEMBER 0.25 X 0 0 0 RABBI MICAH GREENSTEIN BOARD MEMBER 1.50 X 0 0 0 HERBERT H HILLIARD CHAIRMAN, BOARD OF DIRECTO 2.00 X 0 0 0 JOSEPH R HYDE III CHAIRMAN, EXECUTIVE COMMIT 2.00 X 0 0 0 SHAILA KARKERA BOARD MEMBER 1.00 X 0 0 0 LISA KRUPICKA EXECUTIVE COMMITTEE 2.00 X 0 0 0 CONNIE L LENSING BOARD MEMBER 2.00 X 0 0 0 JOHNNY MOORE EXECUTIVE COMMITTEE 2.00 X 0 0 0 REVEREND KEITH NORMAN BOARD MEMBER 0.25 X 0 0 0 ZIAD OJAKLI BOARD MEMBER 0.25 X 0 0 0 WILLIAM E ORGEL ASSISTANT TREASURER 2.00 X 0 0 0 ELLIOT PERRY BOARD MEMBER 2.00 X 0 0 0 WILLIAM C RHODES TREASURER 2.00 X 0 0 0 CATHY D ROSS BOARD MEMBER 0.50 X 0 0 0 BATHSHEBA T SAMS BOARD MEMBER 3.00 X 0 0 0 GARY SHORB BOARD MEMBER 0.00 X 0 0 0 REGINALD TATE BOARD MEMBER 1.00 X 0 0 0 GAIL TYREE BOARD MEMBER 0.00 X 0 0 0 MAURICE WEXLER BOARD MEMBER 2.00 X 0 0 0 RUSS WIGGINTON BOARD MEMBER 1.00 X 0 0 0 SPENCE L WILSON JR BOARD MEMBER 0.50 X 0 0 0 BRIAN KEITH WOODS BOARD MEMBER 0.00 X 0 0 0 REVEREND SAMUEL BILLY KYLES BOARD MEMBER (DECEASED) 0.00 X 0 0 0 TERRI LEE FREEMAN PRESIDENT 50.00 X 267659 0 15008 TSITSI JONES FINANCE DIRECTOR 45.00 X 113377 0 3452 BEVERLY SAKAUYE CHIEF DEVELOPMENT OFFICER 45.00 X 107239 0 3280 488275 0 21740 4 0 1 0 CDA INC 1331 UNION AVENUE MEMPHIS TN 38104 SECURITY SERVICES 213240 PRO TECH SYSTEMS GROUP 3350 PLAYERS CLUB PARKWAY STE 120 MEMPHIS TN 38125 IT SERVICES 146511 NOLAN'S 6225 SHELBY OAKS DRIVE MEMPHIS TN 381347400 AUDIO/VISUAL SERVICES 126189 JOHNSON CONTROLS INC PO BOX 730068 DALLAS TX 75373 HVAC SERVICES 114403 4 871 74872 66800 2714707 1039159 54967 3896409 ADMISSION FEES 900099 3125562 3125562 FREEDOM AWARDS 900099 1075079 1075079 ANNUAL FUND 900099 206390 206390 EDUCATIONAL PROGRAMMING 900099 193936 193936 SPECIAL EVENTS 900099 53612 53612 4654579 76515 76515 143019 7916 135103 135103 135103 67872 -67872 -67872 -67872 44538 66800 76472 -31934 -31934 1477089 655053 822036 822036 MISCELLANEOUS 900099 245 245 245 9485081 5611963 0 -23291 433171 433171 1857466 1191219 450097 216150 229280 136689 70128 22463 158682 85688 60299 12695 34938 721 23262 10955 35250 21150 7050 7050 6931 6931 284302 153539 125968 4795 210460 148235 46842 15383 246792 109174 71017 66601 204130 108683 75963 19484 1061351 1011305 50046 46069 17918 10005 18146 5065 3086 1507 472 2951230 2597082 265611 88537 FREEDOM AWARDS/SPECIAL 665426 665426 EXHIBIT/EDUCATIONAL EXP 248056 247073 923 60 EQUIPMENT RENTAL & MAIN 82200 78239 3411 550 STAFF DEV. & EMPLOYEE R 25198 11676 9306 4216 8785997 6586903 1711537 487557 874240 3656223 2030400 1314062 50632 50247 197370 155631 18629 62725 36360089 11581994 27580974 24778095 2471668 4142239 33223913 34159222 163503 337933 102500 161000 266003 498933 X 28733520 29335967 2084288 1322052 2140102 3002270 32957910 33660289 33223913 34159222 699084 3295 0 X X 0 1 X 1 1 1 X 8084985 6650370 3182022 5867083 3841442 27625902 74374 70091 65432 60398 54967 325262 8159359 6720461 3247454 5927481 3896409 27951164 6935697 21015467 32177 23434 119445 50285 76515 301856 2730966 2426759 3224808 -46424 -31934 8304175 36557195 18911237 0.57490 0.53660 X SCHEDULE A, PAGE 2, PART II, LINE 10 OTHER INCOME IS FUNDRAISING EVENT INCOME AND RELATED/EXEMPT FUNCTION INCOME FOR YEARS 2011 - 2013. THE DIFFERENCE IN 2014 AND 2015 COMPARED TO PREVIOUS YEARS IS DUE TO A CHANGE IN PROGRAM SERVICE REPORTING METHODOLOGY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2233938 2687156 90904 9728 5002270 1772404 406862 65411 10739 2233938 859575 801567 116019 4757 1772404 866387 -6142 670 859575 0.60000 0.40000 0 0 514503 514503 12247991 5061851 7186140 22012876 5294249 16718627 1584719 1225894 358825 24778095 10296017 3295 68200 739441 810936 9485081 0 9485081 9593638 68200 739441 807641 8785997 0 8785997 PART V, LINE 4: THE ENDOWMENT FUND IS SET UP TO MANAGE ENDOWMENT GIFTS AND TO DISTRIBUTE THE INCOME TO THE MUSEUM FOR GENERAL OPERATIONS AND PROGRAMS TO PROMOTE THE MISSION OF THE MUSEUM. THE BOARD OF DIRECTORS AND STAFF ADOPTED A SPENDING POLICY EFFECTIVE 7/1/2016 WITH RESPECT TO THE APPROPRIATION OF THE RETURNS FROM THESE ASSETS FOR EXPENDITURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 7,916. FUNDRAISING EVENT EXPENSES 76,472. COST OF GOODS SOLD 655,053. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 7,916. FUNDRAISING EVENT EXPENSES 76,472. COST OF GOODS SOLD 655,053. NIGHT AT THE LORRAINE 111338 66800 44538 76472 111338 66800 44538 76472 76472 -31934 1 X 0 0 0 0 0 0 0 0 0 TERRI LEE FREEMAN PRESIDENT 267659 0 0 0 0 0 604 0 14404 0 282667 0 0 0 ROSE FLENORL BOARD MEMBER MS. FLENORL SERVES ON THE BOARD OF DIRECTORS AND IS ALSO AN EMPLOYEE WITH FEDEX. THE NATIONAL CIVIL RIGHTS MUSEUM USED FEDEX FOR SOME OF ITS SHIPPING. 0 CHARLES DUDLEY BOARD MEMBER MR DUDLEY SERVES ON THE BOARD OF DIRECTORS AND IS ALSO EMPLOYED BY INDEPENDENT BANK WHICH DOES BUSINESS WITH THE NATIONAL CIVIL RIGHTS MUSEUM. 0 LISA KRUPICKA BOARD MEMBER MS. KRUPICKA SERVES ON THE BOARD OF DIRECTORS AND IS ALSO EMPLOYED BY BURCH PORTER AND JOHNSON, WHICH DOES LEGAL WORK FOR THE NATIONAL CIVIL RIGHTS MUSEUM. 0 CONNIE LEWIS LENSING BOARD MEMBER MS LENSING SERVES ON THE BOARD OF DIRECTORS AND IS ALSO AN EMPLOYEE WITH FEDEX. THE NATIONAL CIVIL RIGHTS MUSEUM USED FEDEX FOR SOME OF ITS SHIPPING. 0 JOHNNY MOORE BOARD MEMBER MR MOORE SERVES ON THE BOARD OF DIRECTORS AND IS ALSO EMPLOYED BY SUNTRUST BANK WHICH DOES BUSINESS WITH THE NATIONAL CIVIL RIGHTS MUSEUM. 0 X 1 54967 OPINION OF EXPERTS 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 JOSEPH HYDE AND BILL RHODES HAVE A BUSINESS RELATIONSHIP. BILL RHODES AND PRESTON FRAZER HAVE A BUSINESS RELATIONSHIP. CONNIE LEWIS LENSING AND ROSE FLENORI HAVE A BUSINESS RELATIONSHIP. GREGORY DUCKETT AND KEITH NORMAN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. THE ORGANIZATION'S FINANCE DIRECTOR AND TREASURER ARE ALSO PROVIDED A COPY OF THE RETURN FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C IF A CONFLICT OF INTEREST ARISES, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WOULD BE MADE AWARE OF THE SITUATION AND THEY WOULD VOTE ON A RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT IS PERIODICALLY PERFORMED BY THE TREASURER BY CONDUCTING A MARKET STUDY OF COMPARABLE SALARIES AND UTILIZATION OF INDUSTRY SURVEYS. THE TREASURER PRESENTS THE FINDINGS TO THE EXECUTIVE COMMITTEE FOR DELIBERATION AND VOTE. IN ADDITION, ANNUALLY, THE TREASURER OR BOARD CHAIRMAN EVALUATES THE PERFORMATNCE OF THE PRESIDENT WITH INPUT FROM THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE VOTES ON THE AMOUNT OF MERIT INCREASE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C, THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT.