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 260813637 NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS 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 2015-08-27 2014 2016-02-25 16:41:14Z DEBORAH RICHARDSON 250 WILLIAMS STREET STE 2322 ATLANTA GA 30303 6293416 0 X WWW.CCHRPARTNERSHIP.ORG X 2007 GA SEE SCHEDULE O 23 22 73 179 98971 -28282 4955046 4694778 0 1176700 153916 386610 8908 0 5117870 6258088 2093950 0 0 0 788748 2029234 0 0 519654 857289 3532961 3739987 5562195 1377883 695893 48306496 60239910 14440743 25678264 33865753 34561646 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 1354600 1077729 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 LUTEHR KING, JR. FROM THE MOREHOUSE COLLEGE MARTIN LUTHER KING, JR. COLLECTION. 65423 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. 21596 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. 21390 NCCHR 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. 15999 ATHLETES 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. 1662 CHANGING 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. 39051 1480670 1 1 0 0 0 0 0 1 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 1 20 0 1 73 1 1 1 0 0 0 0 0 0 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL CA CT DC FL GA IL MD MA NJ NY TN TX VA X DEBORAH RICHARDSON 4049916970 250 WILLIAMS STREET SUITE 2322 ATLANTA GA 30303 X A J ROBINSON SECRETARY - BOARD MEMBER 1.50 1.50 X 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 COLEMAN BRELAND BOARD MEMBER 0.50 X 0 0 0 DEAN EISNER BOARD MEMBER 0.50 X 0 0 0 EDIE COFRIN BOARD MEMBER 0.50 0.50 X 0 0 0 EDWARD MONTAG TREASURER - BOARD MEMBER 1.50 X X 0 0 0 EGBERT PERRY BOARD MEMBER 1.50 1.50 X 0 0 0 ERNEST GREER 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 JIM HANNAN BOARD MEMBER 0.50 X 0 0 0 JOHN RICE BOARD MEMBER 0.50 X 0 0 0 JOYCE SHEPHERD 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 PAUL VIERA BOARD MEMBER 0.50 X 0 0 0 SHIRLEY FRANKLIN CHAIR - BOARD MEMBER 2.50 2.50 X X 0 0 0 TOM BERNSTEIN BOARD MEMBER 0.50 X 0 0 0 VERNON JORDAN CHAIR EMERITUS - BOARD MEMBER 0.50 X X 0 0 0 VIRGIS COLBERT BOARD MEMBER 0.50 X 0 0 0 WALTER MASSEY BOARD MEMBER 0.50 X 0 0 0 WILLIAM LUCY BOARD MEMBER 0.50 X 0 0 0 DEBORAH RICHARDSON EVP OF DEVELOPMENT & PROGRAMMING 40.00 X 169163 0 5075 DOUGLAS SHIPMAN CEO 22.00 18.00 X 169896 0 5097 JUDITH S MONTIER VP OF MARKETING 40.00 X 130030 0 2787 TERRIE S ROUSE CHIEF OPERATING OFFICER 40.00 X 134564 0 4037 603653 0 16996 4 0 1 0 RUSSELL MOODY HOLDER JV 504 FAIR STREET NW ATLANTA GA 30313 CONSTRUCTION 2474505 DESIGN AND PRODUCTION 4110 RAINWATER PLACE LORTON VA 22079 DESIGN 1070719 LARRY KIRKLAND STUDIOS 5721 UTAH AVENUE NW WASHINGTON DC 20015 ART 297311 COUSINS-GUDE MANAGEMENT 191 PEACHTREE ST NE ATLANTA GA 30303 REAL ESTATE 220157 ALL (N) SECURITY 3915 CASCADE ROAD STE 340 ATLANTA GA 30331 SECURITY SERVICES 193347 8 33699 4661079 35328 4694778 ADMISSIONS 712130 969902 969902 CONCESSION AND RENTAL 722320 192221 98603 93618 AUDIO/VISUAL 712130 10628 5275 5353 SPECIAL EVENTS 712130 3949 3949 1176700 211302 211302 35328 175308 35328 0 0 175308 175308 175308 6258088 1077729 98971 386610 X 603653 34850 547022 21781 1229848 71002 1114470 44376 41009 7436 28926 4647 154724 10442 137756 6526 14478 14478 53925 53925 582735 114576 422776 45383 156336 768 126041 29527 132095 12355 109305 10435 145628 19239 111288 15101 1218384 549794 525489 143101 73555 27545 13606 32404 40024 40024 605241 605241 118241 10490 101676 6075 FEES 109473 5295 49122 55056 PROPERTY TAXES 85765 85765 PAYROLL COSTS 44250 2236 37114 4900 MISCELLANEOUS EXPENSE 43231 321 42910 109600 9080 85943 14577 5562195 1480670 3561871 519654 2425463 1201899 5126690 2770679 17744400 17744400 16044307 438610 146649 15605697 22863294 22917235 48306496 60239910 329776 949195 11920967 11811647 2190000 3500000 3750000 0 5667422 14440743 25678264 X 3534528 11875421 30331225 22686225 33865753 34561646 48306496 60239910 X 695893 766943 -766943 X X 0 1 X 1 0 X 4795967 4018227 3131585 4955046 4694778 21595603 1077729 1077729 4795967 4018227 3131585 4955046 5772507 22673332 950000 66100 927000 2681850 1535320 6160270 0 950000 66100 927000 2681850 1535320 6160270 16513062 667 598 1020 153689 211302 367276 667 598 1020 153689 211302 367276 4796634 4018825 3132605 5108735 5983809 23040608 0.71670 0.69720 0.01590 0.00810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 3378336 55346 3322990 11841916 169170 11672746 824055 214094 609961 15605697 ARTWORK COLLECTIONS 2157408 EXHIBITION RIGHTS OF MARTIN LUTHER KING, JR PAPERS 20700000 OTHER ASSETS 22775 LOAN COSTS 37052 22917235 DUE TO AFFILIATE 5667422 5667422 X 7025031 766943 766943 6258088 0 6258088 6329138 766943 766943 5562195 0 5562195 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. X X X X 0 0 0 0 0 0 0 0 0 DEBORAH RICHARDSON EVP OF DEVELOPMENT & PROGRAMMING 169163 0 0 0 0 0 5075 0 0 0 174238 0 0 0 DOUGLAS SHIPMAN CEO 169896 0 0 0 0 0 5097 0 0 0 174993 0 0 0 JUDITH S MONTIER VP OF MARKETING 130030 0 0 0 0 0 2787 0 0 0 132817 0 0 0 TERRIE S ROUSE CHIEF OPERATING OFFICER 134564 0 0 0 0 0 4037 0 0 0 138601 0 0 0 EGBERT PERRY OWNERSHIP INTEREST IN CONTRACTING ENTITY 220157 MR. PERRY HAS AN OWNERSHIP INTEREST IN COUSINS - GUDE MANAGEMENT, THE PROJECT MANAGER FOR THE MUSEUM FACILITY COMPLETED IN 2014 0 X 3 35328 FMV 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 IN 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 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, 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 CONSULTING: 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 2C THE ORGANIZATION DID NOT MAKE ANY CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. 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 1 0 1 0 0 NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC K 250746 LEASE PAYMENT NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC O 157167 CASH NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC E 5667422 NOTE BALANCE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC Q 157167 SALARY REIMBURSEMENT