2015-09-01T15:45:09-05:00 2014-12-31 581763439 WINDHAM BRANNON PC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2014-01-01 461344768 NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC NATI 4049916970 250 WILLIAMS STREET NO 2322 ATLANTA GA 30303 DEBORAH RICHARDSON INTERIM CEO 4049916970 2015-08-31 1 CARLYE W DOOLEY P00292964 4048982000 2015-08-26 2014 2016-02-25 16:41:14Z DEBORAH RICHARDSON 250 WILLIAMS STREET STE 2322 ATLANTA GA 30303 18501270 0 X WWW.CCHRPARTNERSHIP.ORG X 2012 GA THE PRIMARY PUPOSE OF THE FOUNDATION IS TO SUPPORT THE CHARITABLE ACTIVITIES OF THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS, INC. (NCCHR) BY ACTING AS A SPECIAL PURPOSE WHOLLY-CONTROLLED REAL ESTATE SUBSIDIARY. THE ORGANIZATION OWNS AND OPERATES A BUILDING WHICH IT BEGAN LEASING TO THE NCCHR IN 2014. 5 5 0 0 0 0 10908468 18250524 0 0 0 0 0 250746 10908468 18501270 0 0 0 0 0 157167 0 0 0 38152 837519 38152 994686 10870316 17506584 42401566 51986900 31531250 23610000 10870316 28376900 THE PRIMARY PURPOSE OF THE FOUNDATION IS TO SUPPORT THE CHARITABLE ACTIVITIES OF THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS, INC. 0 0 713463 250746 CONSTRUCTION AND OPERATION OF FACILITY TO BE LEASED BY THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS, INC., A 501(C)(3)CHARITABLE ORGANIZATION. 713463 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X DEBORAH RICHARDSON 4049916970 250 WILLIAMS STREET SUITE 2322 ATLANTA GA 30303 EDIE COFRIN BOARD MEMBER 0.50 0.50 X 0 0 0 SHIRLEY FRANKLIN CHAIR - BOARD MEMBER 2.50 2.50 X X 0 0 0 EDWARD MONTAG TREASURER - BOARD MEMBER 1.50 1.50 X X 0 0 0 A J ROBINSON SECRETARY - BOARD MEMBER 1.50 1.50 X X 0 0 0 DOUG SHIPMAN CHIEF EXECUTIVE OFFICER 18.00 22.00 X X 0 169896 5097 0 169896 5097 0 0 1 0 COUSINS-GUDE MANAGEMENT 191 PEACHTREE ST NE ATLANTA GA 30303 CONSTRUCTION 16487450 LARRY KIRKLAND STUDIOS 5721 UTAH AVENUE NW WASHINGTON DC 20015 ARTWORK 360000 0 18250524 18250524 250746 0 250746 250746 250746 18501270 250746 0 0 76453 76453 80714 80714 32500 32500 2800 2800 713463 713463 NMTC EXPENSE 88731 88731 BANK FEES 25 25 994686 713463 281223 0 689494 2401 45838826 695720 96936 45143106 1209457 1173971 40405679 5667422 42401566 51986900 7921250 0 23610000 23610000 31531250 23610000 X 10870316 28376900 10870316 28376900 42401566 51986900 17506584 0 X 0 1 X 1 0 X X X 1 NATIONAL CENTER FOR CIVIL & HUMAN RIGHTS INC 260813637 9 1 994686 0 1 994686 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45724195 676615 45047580 114631 19105 95526 45143106 DUE TO AFFILIATE 5667422 5667422 X 18501270 0 18501270 0 18501270 994686 0 994686 0 994686 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 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, 2014 AND 2013. 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. 0 0 0 0 0 0 0 0 0 DOUG SHIPMAN CHIEF EXECUTIVE OFFICER 0 169896 0 0 0 0 0 5097 0 0 0 174993 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION'S MEMBER IS THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBER, NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS, HAD THE POWER TO ELECT OR APPOINT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE CEO AND VP OF FINANCE REVIEW AND APPROVE A DRAFT OF THE 990. AFTER REVIEW, THE CEO DISTRIBUTES THE DRAFT 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, READS 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 NONPROFITS REGARDING SALARIES AND RESEARCHED THE POSITIONS IN THE COMMUNITY AND APPROVAL WAS GRANTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES THE FOREMENTIONED DOCUMENTS ELECTRONICALLY OR BY HARD COPY UPON REQUEST. NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS INC 250 WILLIAMS STREET SUITE 2322 ATLANTA GA 30303 260813637 MUSEUM FOR THE AMERICAN CIVIL RIGHTS MOVEMENT GA 501(C)(3) LINE 9 N/A 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS INC J 250746 LEASE PAYMENT NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS INC O 157167 CASH NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS INC P 157167 AMOUNT OF SALARY REIMBURSEMENT NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS INC D 5667422 BALANCE OF NOTE