2016-08-04T11:22:25-05:00 2015-09-30 721396621 CARR RIGGS & INGRAM LLC 7550 HALCYON SUMMIT DRIVE MONTGOMERY AL 36117 990 2014-10-01 631135091 EQUAL JUSTICE INITIATIVE INC EQUA 3342691803 122 COMMERCE STREET MONTGOMERY AL 36104 EVA ANSLEY TREASURER 3342691803 2016-08-04 1 PHYLLIS S INGRAM CPA P00837269 3342716678 2016-08-04 2014 2016-12-15 16:53:06Z EVA ANSLEY 122 COMMERCE STREET MONTGOMERY AL 36104 8959046 0 X WWW.EJI.ORG X 1994 AL REFER TO SCHEDULE O. 11 11 55 0 0 0 3218245 8015144 217757 613271 30219 32559 12785 -50730 3479006 8610244 0 0 0 0 2628167 2893894 0 0 70000 1109851 1312864 3738018 4206758 -259012 4403486 3783173 11586174 20618 51438 3762555 11534736 X REFER TO SCHEDULE O. 0 0 3939647 608911 REFER TO SCHEDULE O. 3939647 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 55 1 0 0 0 0 0 1 1 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X EVA ANSLEY 3342691803 122 COMMERCE ST MONTGOMERY AL 36104 EVA ANSLEY SECRETARY/TREASURER 40.00 X X 57467 0 6007 BRYAN STEVENSON EXECUTIVE DIRECTOR 40.00 X 20 0 5371 KATHY VINCENT DIRECTOR 0.00 X 0 0 0 CARLOS WILLIAMS DIRECTOR 0.00 X 0 0 0 SCOTT DOUGLAS DIRECTOR 0.00 X 0 0 0 PAUL FARMER MD DIRECTOR 0.00 X 0 0 0 JEROME GRAY CHAIRMAN 0.00 X X 0 0 0 RANDY HERTZ DIRECTOR 0.00 X 0 0 0 MARTHA MORGAN DIRECTOR 0.00 X 0 0 0 GEORGE KENDALL DIRECTOR 0.00 X 0 0 0 KIM TAYLOR-THOMPSON DIRECTOR 0.00 X 0 0 0 57487 0 11378 0 0 0 0 0 322656 7692488 8015144 PROGRAM SERVICE REVENU 900099 536641 536641 OTHER REIMBURSEMENTS 900099 76390 76390 LITIGATION MANUALS, ET 900099 240 240 613271 40004 40004 165746 11681 167873 16999 -2127 -5318 -7445 -7445 110200 322656 163930 -53730 -53730 MISCELLANEOUS INCOME 900099 3000 3000 3000 8610244 608826 0 -13726 75814 34240 36128 5446 2272523 2135111 104821 32591 360567 331722 21634 7211 184990 170797 11103 3090 20448 13605 6843 30196 27176 3020 38500 37226 1077 197 244008 234248 4880 4880 129826 125530 3633 663 PRINTING, POSTAGE & COP 287606 273346 81 14179 RE-ENTRY 129469 129469 COMMUNICATIONS 104579 104579 EXPERTS 95951 95951 232281 226647 3891 1743 4206758 3939647 197111 70000 3486 109200 3779687 7212500 0 1626363 0 239151 0 53425 0 152906 2725827 742198 0 1983629 0 209000 3783173 11586174 0 36058 20618 15380 20618 51438 X 3762555 11534736 3762555 11534736 3783173 11586174 X 4403486 3368695 X X 0 1 X 1 0 X 3505074 3904186 2698924 3218245 8015144 21341573 3505074 3904186 2698924 3218245 8015144 21341573 4817869 16523704 21982 21331 30024 30505 40004 143846 6021 3008 3700 12785 3000 28514 21513933 1224518 0.76800 0.67570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 687606 687606 1630875 509197 1121678 394171 219826 174345 13175 13175 0 1983629 PAYROLL TAX LIABILITIES 15380 15380 X 8774259 164015 164015 8610244 0 8610244 4370773 164015 164015 4206758 0 4206758 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION NO. 740 (ASC NO. 740), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION OF ASC NO. 740, THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE PERIODS ENDING SEPTEMBER 30, 2012 THROUGH 2015 FOR ALL MAJOR TAX JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 163,930. REIMBURSABLE EXPENSES 85. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 163,930. REIMBURSABLE EXPENSES 85. X BENEFIT 432856 322656 110200 163930 432856 322656 110200 163930 163930 -53730 FORM 990, PART I, LINE 1 THE EQUAL JUSTICE INITIATIVE (EJI) IS A PRIVATE, NON-PROFIT HUMAN RIGHTS ORGANIZATION WORKING TO IMPROVE JUSTICE AND FAIRNESS IN AMERICA FOR THE POOR, DISADVANTAGED, AND INCARCERATED. WE ARE A NATIONAL LEADER IN EFFORTS TO RESTRICT AND ABOLISH MASS INCARCERATION AND EXCESSIVE PUNISHMENT AND HAVE WORKED TO COMBAT INHUMANE CONDITIONS OF CONFINEMENT, THE PROSECUTION OF CHILDREN AS ADULTS AND TO EXPOSE AND CORRECT RACIAL BIAS IN THE CRIMINAL JUSTICE SYSTEM FOR NEARLY 30 YEARS. OUR EFFORTS TO IMPROVE JUSTICE AND FAIRNESS IN THE CRIMINAL JUSTICE SYSTEM HAVE GIVEN US FIRSTHAND EXPOSURE TO RACIALLY-BIASED MASS INCARCERATION AS A MAJOR INSTITUTIONAL SYSTEM OF RACIAL INEQUALITY, AND INSPIRED THE LAUNCH OF OUR RACE AND POVERTY PROJECT. OUR RACE AND POVERTY PROJECT WORKS TO PROMOTE A DEEPER UNDERSTANDING OF THE HISTORY OF RACIAL INJUSTICE IN ORDER TO ACHIEVE THE TRUTH AND RECONCILIATION THAT OVERCOMING HISTORIC INJUSTICES REQUIRES. EJI HAS EMBARKED ON AN AMBITIOUS CAMPAIGN TO CREATE NEW SPACES, MEMORIALS, HISTORICAL MARKERS, AND MEANS FOR COMMUNITY ENGAGEMENT TO ADDRESS AMERICA'S HISTORY OF RACIAL INEQUALITY. FORM 990, PART III, LINE 1 THE EQUAL JUSTICE INITIATIVE (EJI) IS A PRIVATE, NON-PROFIT HUMAN RIGHTS ORGANIZATION WORKING TO IMPROVE JUSTICE AND FAIRNESS IN AMERICA FOR THE POOR, DISADVANTAGED, AND INCARCERATED. WE ARE A NATIONAL LEADER IN EFFORTS TO RESTRICT AND ABOLISH MASS INCARCERATION AND EXCESSIVE PUNISHMENT AND HAVE WORKED TO COMBAT INHUMANE CONDITIONS OF CONFINEMENT, THE PROSECUTION OF CHILDREN AS ADULTS AND TO EXPOSE AND CORRECT RACIAL BIAS IN THE CRIMINAL JUSTICE SYSTEM FOR NEARLY 30 YEARS. OUR EFFORTS TO IMPROVE JUSTICE AND FAIRNESS IN THE CRIMINAL JUSTICE SYSTEM HAVE GIVEN US FIRSTHAND EXPOSURE TO RACIALLY-BIASED MASS INCARCERATION AS A MAJOR INSTITUTIONAL SYSTEM OF RACIAL INEQUALITY, AND INSPIRED THE LAUNCH OF OUR RACE AND POVERTY PROJECT. OUR RACE AND POVERTY PROJECT WORKS TO PROMOTE A DEEPER UNDERSTANDING OF THE HISTORY OF RACIAL INJUSTICE IN ORDER TO ACHIEVE THE TRUTH AND RECONCILIATION THAT OVERCOMING HISTORIC INJUSTICES REQUIRES. EJI HAS EMBARKED ON AN AMBITIOUS CAMPAIGN TO CREATE NEW SPACES, MEMORIALS, HISTORICAL MARKERS, AND MEANS FOR COMMUNITY ENGAGEMENT TO ADDRESS AMERICA'S HISTORY OF RACIAL INEQUALITY. FORM 990, PART III, LINE 4A THE EQUAL JUSTICE INITIATIVE (EJI) IS A PRIVATE, NON-PROFIT HUMAN RIGHTS ORGANIZATION WORKING TO IMPROVE JUSTICE AND FAIRNESS IN AMERICA FOR THE POOR, DISADVANTAGED, AND INCARCERATED. WE ARE A NATIONAL LEADER IN EFFORTS TO RESTRICT AND ABOLISH MASS INCARCERATION AND EXCESSIVE PUNISHMENT AND HAVE WORKED TO COMBAT INHUMANE CONDITIONS OF CONFINEMENT, THE PROSECUTION OF CHILDREN AS ADULTS AND TO EXPOSE AND CORRECT RACIAL BIAS IN THE CRIMINAL JUSTICE SYSTEM FOR NEARLY 30 YEARS. OUR EFFORTS TO IMPROVE JUSTICE AND FAIRNESS IN THE CRIMINAL JUSTICE SYSTEM HAVE GIVEN US FIRSTHAND EXPOSURE TO RACIALLY-BIASED MASS INCARCERATION AS A MAJOR INSTITUTIONAL SYSTEM OF RACIAL INEQUALITY, AND INSPIRED THE LAUNCH OF OUR RACE AND POVERTY PROJECT. OUR RACE AND POVERTY PROJECT WORKS TO PROMOTE A DEEPER UNDERSTANDING OF THE HISTORY OF RACIAL INJUSTICE IN ORDER TO ACHIEVE THE TRUTH AND RECONCILIATION THAT OVERCOMING HISTORIC INJUSTICES REQUIRES. EJI HAS EMBARKED ON AN AMBITIOUS CAMPAIGN TO CREATE NEW SPACES, MEMORIALS, HISTORICAL MARKERS, AND MEANS FOR COMMUNITY ENGAGEMENT TO ADDRESS AMERICA'S HISTORY OF RACIAL INEQUALITY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY REVIEW AT BOARD MEETING AND DIRECTORS ARE REQUIRED TO SIGN CONFLICT FORM ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION COMPLIES WITH ALL STATE AND FEDERAL REQUIREMENTS REGARDING PUBLIC ACCESS TO TAX FORMS. FORM 990, PART XI, LINE 9: ADJUSTMENTS RELATED TO CHANGE IN BASIS OF ACCOUNTING: ADJUSTMENTS RELATED TO PROPERTY AND EQUIPMENT 1,293,092. ADJUSTMENTS RELATED TO INVENTORY 60,528. ADJUSTMENTS RELATED TO GRANTS AND GRANTS RECEIVABLE 1,857,814. ADJUSTMENTS RELATED TO PREPAID EXPENSES 165,118. ADJUSTMENTS RELATED TO ACCOUNTS PAYABLE -7,857. FORM 990, PART XII, LINE 1: FOR YEARS ENDED SEPTEMBER 30, 2014 AND PRIOR, THE ORGANIZATION REPORTED USING THE CASH BASIS OF ACCOUNTING. EFFECTIVE OCTOBER 1, 2014, THE ORGANIZATION CHANGED ITS BASIS OF ACCOUNTING TO CONFORM TO U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE EFFECTS OF THIS CHANGE RESULTED IN A $3,368,695 CHANGE TO BEGINNING NET ASSETS. REFER TO PART XI FOR DETAILS OF THIS CHANGE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.