NATIONAL CENTER FOR CIVIL AND HUMANRIGHTS INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NATIONAL CENTER FOR CIVIL AND HUMANRIGHTS INC (EIN 26-0813637)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-01
IRS object ID
201522449349300622
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-09-01T15:45:09-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581763439PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WINDHAM BRANNON PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13630 PEACHTREE RD NE SUITE 600AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30326ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260813637EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone4049916970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 WILLIAMS STREET NO 2322AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDEBORAH RICHARDSONPersonNm
Person TitleINTERIM CEOPersonTitleTxt
Phone4049916970PhoneNum
Signature2015-08-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARLYE W DOOLEYPreparerPersonNm
PTINP00292964PTIN
Phone4048982000PhoneNum
Preparation2015-08-27PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDEBORAH RICHARDSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 WILLIAMS STREET STE 2322AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,293,416GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCHRPARTNERSHIP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee73TotalEmployeeCnt
Total Volunteers179TotalVolunteersCnt
Total Gross UBI$98,971TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$28,282NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,955,046PYContributionsGrantsAmt
CY Contributions Grants$4,694,778CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$1,176,700CYProgramServiceRevenueAmt
PY Investment Income$153,916PYInvestmentIncomeAmt
CY Investment Income$386,610CYInvestmentIncomeAmt
PY Other Revenue$8,908PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$5,117,870PYTotalRevenueAmt
CY Total Revenue$6,258,088CYTotalRevenueAmt
PY Grants And Similar Paid$2,093,950PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$788,748PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,029,234CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$519,654CYTotalFundraisingExpenseAmt
PY Other Expenses$857,289PYOtherExpensesAmt
CY Other Expenses$3,532,961CYOtherExpensesAmt
PY Total Expenses$3,739,987PYTotalExpensesAmt
CY Total Expenses$5,562,195CYTotalExpensesAmt
PY Revenues Less Expenses$1,377,883PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$695,893CYRevenuesLessExpensesAmt
Total Assets BOY$48,306,496TotalAssetsBOYAmt
Total Assets EOY$60,239,910TotalAssetsEOYAmt
Total Liabilities BOY$14,440,743TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,678,264TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$33,865,753NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,561,646NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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.MissionDesc
Significant New Program SrvcYes (1)SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,354,600ExpenseAmt
Revenue$1,077,729RevenueAmt
DescOPERATES 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 LUTEHR KING, JR. FROM THE MOREHOUSE COLLEGE MARTIN LUTHER KING, JR. COLLECTION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$65,423ExpenseAmt
DescNCCHR 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$21,596ExpenseAmt
DescDURING 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.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDesc
$21,390NCCHR ALONG WITH HUMANITY IN ACTION LAUNCHED THE JOHN LEWIS FELLOWSHIP PROGRAM. THE PROGRAM SELECTS 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.
$15,999ATHLETES AND SOCIAL RESPONSIBILITY: EXPECTATIONS IN THE 21ST CENTURY WAS A PROGRAM THAT TOOK PLACE IN AUGUST 2014. THE PROGRAM SERIES IS A PARTNERSHIP AMONG NCCHR, CNN, AND THE JAMES WELDON JOHNSON INSTITUE OF EMORY UNIVERSITY. THE PROGRAM AIMS TO HIGHLIGHT DIVERSE IDEAS AND PERSPECTIVES ON THE MOST SIGNIFICANT ISSUES AND EVENTS SHAPING OUR TIME. IT IS A PLACE WHERE WE ADDRESS SHARED CHALLENGES AND CONCERNS TO FOSTER A DIALOGUE OF LEARNING, UNDERSTANDING AND HOPE. EACH SERIES TARGETS DIFFERENT AUDIENCES; FOR THIS PROGRAM PARTICULARLY, WE FOCUSED ON ADULTS AND COLLEGES STUDENTS WHO WERE AFFILIATES OF NCCHR AND OUR PARTNER ORGANIZATIONS AND COMMUNITY MEMBERS INTERESTED IN SPORTS AND SOCIAL RESPONSIBILITY.
$1,662CHANGING LANDSCAPES: CONVERSATIONS ON IMMIGRATION IS A PROGRAM DEVELOPED BY NCCHR THAT TOOK PLACE SEPTEMBER - NOVEMBER 2014. AS PART OF A NATIONAL GRANT AWARD, THE GOAL FOR THE PROGRAM WAS TO; SPARK A NATIONAL CONVERSATION ON CRITICAL IMMIGRATION TOPICS LIKE CITIZENSHIP, AMERICAN IDENTITY, BORDER CONTROL, FREEDOM OF MOVEMENT, AND CIVIL LIBERTIES WITHIN A LOCAL CONTEXT. FOR ATLANTA SPECIFICALLY, THE ADDITIONAL GOAL WAS FOR THE COMMUNITY TO SEE THE CENTER AS A SAFE HAVEN FOR DIALOGUE. IN TERMS OF AUDIENCE TARGETS, WE FOCUSED ON 26 ADULTS AND TRIED FOR AS MUCH DIVERSITY AS POSSIBLE - AGE, GENDER, RACE, COMMUNITY BACKGROUND, KNOWLEDGE OF IMMIGRATION.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$39,051TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,480,670TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer EntYes (1)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee73EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEBORAH RICHARDSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4049916970PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 WILLIAMS STREET SUITE 2322AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
A J ROBINSON
SECRETARY - BOARD MEMBER1.501.50Yes (X)Yes (X)$0$0$0
ANDRE DICKENS
BOARD MEMBER0.50Yes (X)$0$0$0
ANDREA YOUNG
BOARD MEMBER0.50Yes (X)$0$0$0
BARBARA BALSER
BOARD MEMBER0.50Yes (X)$0$0$0
CHRISTOPHER WOMACK
BOARD MEMBER0.50Yes (X)$0$0$0
COLEMAN BRELAND
BOARD MEMBER0.50Yes (X)$0$0$0
DEAN EISNER
BOARD MEMBER0.50Yes (X)$0$0$0
EDIE COFRIN
BOARD MEMBER0.500.50Yes (X)$0$0$0
EDWARD MONTAG
TREASURER - BOARD MEMBER1.50Yes (X)Yes (X)$0$0$0
EGBERT PERRY
BOARD MEMBER1.501.50Yes (X)$0$0$0
ERNEST GREER
BOARD MEMBER0.50Yes (X)$0$0$0
GLEN ROLLINS
BOARD MEMBER0.50Yes (X)$0$0$0
INGRID SANDERS JONES
BOARD MEMBER0.50Yes (X)$0$0$0
JIM HANNAN
BOARD MEMBER0.50Yes (X)$0$0$0
JOHN RICE
BOARD MEMBER0.50Yes (X)$0$0$0
JOYCE SHEPHERD
BOARD MEMBER0.50Yes (X)$0$0$0
KWANZA HALL
BOARD MEMBER0.50Yes (X)$0$0$0
LAWRENCE ASHE
BOARD MEMBER0.50Yes (X)$0$0$0
PAUL VIERA
BOARD MEMBER0.50Yes (X)$0$0$0
SHIRLEY FRANKLIN
CHAIR - BOARD MEMBER2.502.50Yes (X)Yes (X)$0$0$0
TOM BERNSTEIN
BOARD MEMBER0.50Yes (X)$0$0$0
VERNON JORDAN
CHAIR EMERITUS - BOARD MEMBER0.50Yes (X)Yes (X)$0$0$0
VIRGIS COLBERT
BOARD MEMBER0.50Yes (X)$0$0$0
WALTER MASSEY
BOARD MEMBER0.50Yes (X)$0$0$0
WILLIAM LUCY
BOARD MEMBER0.50Yes (X)$0$0$0
DEBORAH RICHARDSON
EVP OF DEVELOPMENT & PROGRAMMING40.00$169,163$0$5,075Yes (X)
DOUGLAS SHIPMAN
CEO22.0018.00$169,896$0$5,097Yes (X)
JUDITH S MONTIER
VP OF MARKETING40.00$130,030$0$2,787Yes (X)
TERRIE S ROUSE
CHIEF OPERATING OFFICER40.00$134,564$0$4,037Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$603,653TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,996TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RUSSELL MOODY HOLDER JV
504 FAIR STREET NWATLANTAGA30313CONSTRUCTION$2,474,505
DESIGN AND PRODUCTION
4110 RAINWATER PLACELORTONVA22079DESIGN$1,070,719
LARRY KIRKLAND STUDIOS
5721 UTAH AVENUE NWWASHINGTONDC20015ART$297,311
COUSINS-GUDE MANAGEMENT
191 PEACHTREE ST NEATLANTAGA30303REAL ESTATE$220,157
ALL (N) SECURITY
3915 CASCADE ROAD STE 340ATLANTAGA30331SECURITY SERVICES$193,347
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K8CntrctRcvdGreaterThan100KCnt
Membership Dues$33,699MembershipDuesAmt
All Other Contributions$4,661,079AllOtherContributionsAmt
Noncash Contributions$35,328NoncashContributionsAmt
Total Contributions$4,694,778TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ADMISSIONS712130$969,902$969,902
CONCESSION AND RENTAL722320$192,221$98,603$93,618
AUDIO/VISUAL712130$10,628$5,275$5,353
SPECIAL EVENTS712130$3,949$3,949
FieldValueIRS element (for citing)
Total Program Service Revenue$1,176,700TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$211,302TotalRevenueColumnAmt
Exclusion$211,302ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$35,328SecuritiesAmt
Other$175,308OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$35,328SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$175,308OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$175,308TotalRevenueColumnAmt
Exclusion$175,308ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,258,088TotalRevenueColumnAmt
Related Or Exempt Func Income$1,077,729RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$98,971UnrelatedBusinessRevenueAmt
Exclusion$386,610ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$603,653TotalAmt
Program Services$34,850ProgramServicesAmt
Management And General$547,022ManagementAndGeneralAmt
Fundraising$21,781FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,229,848TotalAmt
Program Services$71,002ProgramServicesAmt
Management And General$1,114,470ManagementAndGeneralAmt
Fundraising$44,376FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$41,009TotalAmt
Program Services$7,436ProgramServicesAmt
Management And General$28,926ManagementAndGeneralAmt
Fundraising$4,647FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$154,724TotalAmt
Program Services$10,442ProgramServicesAmt
Management And General$137,756ManagementAndGeneralAmt
Fundraising$6,526FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,478TotalAmt
Management And General$14,478ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$53,925TotalAmt
Management And General$53,925ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$582,735TotalAmt
Program Services$114,576ProgramServicesAmt
Management And General$422,776ManagementAndGeneralAmt
Fundraising$45,383FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$156,336TotalAmt
Program Services$768ProgramServicesAmt
Management And General$126,041ManagementAndGeneralAmt
Fundraising$29,527FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$132,095TotalAmt
Program Services$12,355ProgramServicesAmt
Management And General$109,305ManagementAndGeneralAmt
Fundraising$10,435FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$145,628TotalAmt
Program Services$19,239ProgramServicesAmt
Management And General$111,288ManagementAndGeneralAmt
Fundraising$15,101FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,218,384TotalAmt
Program Services$549,794ProgramServicesAmt
Management And General$525,489ManagementAndGeneralAmt
Fundraising$143,101FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$73,555TotalAmt
Program Services$27,545ProgramServicesAmt
Management And General$13,606ManagementAndGeneralAmt
Fundraising$32,404FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$40,024TotalAmt
Management And General$40,024ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$605,241TotalAmt
Program Services$605,241ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$118,241TotalAmt
Program Services$10,490ProgramServicesAmt
Management And General$101,676ManagementAndGeneralAmt
Fundraising$6,075FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FEES$109,473$5,295$49,122$55,056
PROPERTY TAXES$85,765$85,765
PAYROLL COSTS$44,250$2,236$37,114$4,900
MISCELLANEOUS EXPENSE$43,231$321$42,910

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$109,600TotalAmt
Program Services$9,080ProgramServicesAmt
Management And General$85,943ManagementAndGeneralAmt
Fundraising$14,577FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,562,195TotalAmt
Program Services$1,480,670ProgramServicesAmt
Management And General$3,561,871ManagementAndGeneralAmt
Fundraising$519,654FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,425,463BOYAmt
EOY$1,201,899EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$5,126,690BOYAmt
EOY$2,770,679EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$17,744,400BOYAmt
EOY$17,744,400EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,044,307LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$438,610LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$146,649BOYAmt
EOY$15,605,697EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$22,863,294BOYAmt
EOY$22,917,235EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$48,306,496BOYAmt
EOY$60,239,910EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$329,776BOYAmt
EOY$949,195EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$11,920,967BOYAmt
EOY$11,811,647EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,190,000BOYAmt
EOY$3,500,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$3,750,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,667,422EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,440,743BOYAmt
EOY$25,678,264EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,534,528BOYAmt
EOY$11,875,421EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,331,225BOYAmt
EOY$22,686,225EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,865,753BOYAmt
EOY$34,561,646EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$48,306,496BOYAmt
EOY$60,239,910EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$695,893ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$766,943DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$766,943OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,795,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,018,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,131,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,955,046CurrentTaxYearMinus1YearAmt
Current Tax Year$4,694,778CurrentTaxYearAmt
Total$21,595,603TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$1,077,729CurrentTaxYearAmt
Total$1,077,729TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,795,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,018,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,131,585CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,955,046CurrentTaxYearMinus1YearAmt
Current Tax Year$5,772,507CurrentTaxYearAmt
Total$22,673,332TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$950,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$927,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,681,850CurrentTaxYearMinus1YearAmt
Current Tax Year$1,535,320CurrentTaxYearAmt
Total$6,160,270TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$950,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$927,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,681,850CurrentTaxYearMinus1YearAmt
Current Tax Year$1,535,320CurrentTaxYearAmt
Total$6,160,270TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$16,513,062PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,689CurrentTaxYearMinus1YearAmt
Current Tax Year$211,302CurrentTaxYearAmt
Total$367,276TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$598CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$153,689CurrentTaxYearMinus1YearAmt
Current Tax Year$211,302CurrentTaxYearAmt
Total$367,276TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,796,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,018,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,132,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,108,735CurrentTaxYearMinus1YearAmt
Current Tax Year$5,983,809CurrentTaxYearAmt
Total$23,040,608TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.71670PublicSupportCY509Pct
Public Support PY5090.69720PublicSupportPY509Pct
Investment Income CY0.01590InvestmentIncomeCYPct
Investment Income PY0.00810InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,378,336InvestmentCostOrOtherBasisAmt
Depreciation$55,346DepreciationAmt
Book Value$3,322,990BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$11,841,916InvestmentCostOrOtherBasisAmt
Depreciation$169,170DepreciationAmt
Book Value$11,672,746BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$824,055InvestmentCostOrOtherBasisAmt
Depreciation$214,094DepreciationAmt
Book Value$609,961BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$15,605,697TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
ARTWORK COLLECTIONS$2,157,408
EXHIBITION RIGHTS OF MARTIN LUTHER KING, JR PAPERS$20,700,000
OTHER ASSETS$22,775
LOAN COSTS$37,052
FieldValueIRS element (for citing)
Total Book Value Other Assets$22,917,235TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
Amt$5,667,422Amt
FieldValueIRS element (for citing)
Total Liability$5,667,422TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,025,031TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$766,943DonatedServicesAndUseFcltsAmt
Revenue Not Reported$766,943RevenueNotReportedAmt
Revenue Subtotal$6,258,088RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,258,088TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,329,138TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$766,943DonatedServicesUseFcltsAmt
Expenses Not Reported$766,943ExpensesNotReportedAmt
Expenses Subtotal$5,562,195ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,562,195TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 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.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
DEBORAH RICHARDSON
EVP OF DEVELOPMENT & PROGRAMMING$169,163$0$0$0$0$0$5,075$0$0$0$174,238$0$0$0
DOUGLAS SHIPMAN
CEO$169,896$0$0$0$0$0$5,097$0$0$0$174,993$0$0$0
JUDITH S MONTIER
VP OF MARKETING$130,030$0$0$0$0$0$2,787$0$0$0$132,817$0$0$0
TERRIE S ROUSE
CHIEF OPERATING OFFICER$134,564$0$0$0$0$0$4,037$0$0$0$138,601$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonEGBERT PERRYPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionOWNERSHIP INTEREST IN CONTRACTING ENTITYRelationshipDescriptionTxt
Transaction$220,157TransactionAmt
TransactionMR. PERRY HAS AN OWNERSHIP INTEREST IN COUSINS - GUDE MANAGEMENT, THE PROJECT MANAGER FOR THE MUSEUM FACILITY COMPLETED IN 2014TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$35,328NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES A SECURITIES BROKER TO IMMEDIATELY SELL CONTRIBUTIONS OF SECURITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 1THE 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 2IN ITS INAUGURAL YEAR OF OPENING THE MUSEUM, NCCHR LAUNCHED A SERIES OF NEW PROGRAMMING TO FURTHER SUPPORT THE ORGANIZATION'S MISSION. THE NEW PROGRAMMING INCLUDED THE CONVERSATION SERIES WITH CNN, THE JOHN LEWIS FELLOWSHIP PROGRAM, AND THE HUMAN TRAFFICKING INSTITUTE.
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CTHE 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 15THE 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 19THE 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 11GCONSULTING: PROGRAM SERVICE EXPENSES 114,576. MANAGEMENT AND GENERAL EXPENSES 315,882. FUNDRAISING EXPENSES 45,373. TOTAL EXPENSES 475,831. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10. TOTAL EXPENSES 10. ENGINEERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 106,894. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,894.
FORM 990, PART XI, LINE 9:DONATED SERVICES AND USE OF FACILITES EXPENSE -766,943.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION DID NOT MAKE ANY CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 WILLIAMS STREET SUITE 2322AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
EIN461344768EIN
Primary ActivitiesSUPPORTING ORGANIZATIONPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL CENTER FOR CIVIL & HUMAN RIGHTS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC
K$250,746LEASE PAYMENT
NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC
O$157,167CASH
NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC
E$5,667,422NOTE BALANCE
NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC
Q$157,167SALARY REIMBURSEMENT

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