2015-12-23T11:10:16-06:00 2015-06-30 560747981 DIXON HUGHES GOODMAN LLP 999 S SHADY GROVE RD STE 400 MEMPHIS TN 38120 990 2014-07-01 581484027 LORRAINE CIVIL RIGHTS MUSEUM FOUNDATION LORR 9015219699 450 MULBERRY STREET MEMPHIS TN 381034214 TERRI LEE FREEMAN PRESIDENT 9015219699 2015-12-16 1 JOHN A MAY JR P00210965 9017613000 2015-12-15 2014 2016-04-25 22:37:26Z NATIONAL CIVIL RIGHTS MUSEUM TERRI LEE FREEMAN 450 MULBERRY STREET MEMPHIS TN 381034214 11543170 0 X HTTP://CIVILRIGHTSMUSEUM.ORG X 1983 TN THE MUSEUM, LOCATED AT THE LORRAINE MOTEL, THE ASSASSINATION SITE OF DR. MARTIN LUTHER KING, JR., CHRONICLES KEY EPISODES OF THE AMERICAN CIVIL RIGHTS MOVEMENT AND THE LEGACY OF THIS MOVEMENT TO INSPIRE PARTICIPATION IN THE CIVIL AND HUMAN RIGHTS EFFORTS GLOBALLY, THROUGH OUR COLLECTIONS, EXHIBITIONS AND EDUCATIONAL PROGRAMS. 33 33 51 995 0 0 3247454 5927481 2095210 4118562 119445 61585 1129596 748640 6591705 10856268 0 0 0 0 1994788 2444042 0 0 357203 3134063 5318055 5128851 7762097 1462854 3094171 36497782 33223913 6633749 266003 29864033 32957910 X THE MUSEUM, LOCATED AT THE LORRAINE MOTEL, THE ASSASSINATION SITE OF DR. MARTIN LUTHER KING, JR., CHRONICLES KEY EPISODES OF THE AMERICAN CIVIL RIGHTS MOVEMENT AND THE LEGACY OF THIS MOVEMENT TO INSPIRE PARTICIPATION IN THE CIVIL AND HUMAN RIGHTS EFFORTS GLOBALLY, THROUGH OUR COLLECTIONS, EXHIBITIONS AND EDUCATIONAL PROGRAMS. 0 0 5810487 4013655 THE PERMANENT EXHIBITS AT THE MUSEUM PROVIDE EDUCATIONAL OPPORTUNITIES TO STUDENTS, FAMILIES AND OTHER VISITORS THROUGH OUR TOURS OF THE MUSEUM. THE MUSEUM CHRONICLES THE CIVIL RIGHTS MOVEMENTS, STARTING WITH SLAVERY IN 1619 TO THE PRESENT. IN FISCAL YEAR 2015, THE MUSEUM HAD 251,488 VISITORS AND 6,674 SPECIAL PROGRAM ATTENDEES FOR A TOTAL OF 258,162. THIS WAS AN ALL-TIME HIGH DUE TO THE $27.5 MILLION RENOVATION OF THE MUSEUM THAT OPENED IN APRIL OF 2014. THE MUSEUM CAMPUS OF 4.5 ACRES INCLUDES 3 BUILDINGS - LORRAINE, LEGACY AND ADMINISTRATION. PERMANENT EXHIBITIONS ARE IN LEGACY AND LORRAINE, WHICH ALSO HAS NEW LARGER CENTRALIZED COLLECTIONS/ARCHIVES STORAGE, CHANGING GALLERY FOR TRAVELING EXHIBITS, PROGRAM SPACE AND THE EDUCATION CENTER WITH 2 CLASSROOMS FULLY EQUIPPED A/V, LIBRARY AND OFFICE. THIS CENTER ENABLES THE MUSEUM TO HOST ALIGNED SMALLER NONPROFIT ORGANIZATIONS, ENHANCE STUDENT FIELD TRIPS, HOST TEACHER WORKSHOPS AND OTHER ACTIVITIES. 5810487 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 1 159 0 1 51 1 0 0 0 0 0 1 1 0 0 0 0 X 33 33 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 1.00 X 0 0 0 KENYA BRADSHAW BOARD MEMBER 0.30 X 0 0 0 NELDA BURROUGHS BOARD MEMBER 1.00 X 0 0 0 DARRELL COBBINS BOARD MEMBER 1.00 X 0 0 0 JOHN CROWE BOARD MEMBER 1.00 X 0 0 0 GREGORY DUCKETT EXECUTIVE COMMITTEE 2.00 X 0 0 0 CHIP DUDLEY BOARD MEMBER 1.00 X 0 0 0 NNAEMEKA EGWUEKWE BOARD MEMBER 2.00 X 0 0 0 ROSE J FLENORL SECRETARY 5.00 X 0 0 0 PRESTON FRAZER BOARD MEMBER 3.00 X 0 0 0 KATHY GIBSON BOARD MEMBER 0.30 X 0 0 0 RABBI MICAH GREENSTEIN BOARD MEMBER 1.00 X 0 0 0 HERBERT H HILLIARD CHAIRMAN, BOARD OF DIRECTORS 3.00 X 0 0 0 JOSEPH R HYDE III CHAIRMAN, EXECUTIVE COMMITTEE 3.00 X 0 0 0 SHAILA KARKERA BOARD MEMBER 1.00 X 0 0 0 LISA KRUPICKA EXECUTIVE COMMITTEE 3.00 X 0 0 0 REVEREND SAMUEL BILLY KYLES BOARD MEMBER 0.00 X 0 0 0 CONNIE L LENSING BOARD MEMBER 3.00 X 0 0 0 JOHNNY MOORE EXECUTIVE COMMITTEE 2.00 X 0 0 0 REVEREND KEITH NORMAN BOARD MEMBER 1.00 X 0 0 0 ZIAD OJAKLI BOARD MEMBER 0.30 X 0 0 0 WILLIAM E ORGEL ASSISTANT TREASURER 3.00 X 0 0 0 ELLIOT PERRY BOARD MEMBER 2.00 X 0 0 0 WILLIAM C RHODES TREASURER 3.00 X 0 0 0 CATHY D ROSS BOARD MEMBER 1.00 X 0 0 0 BATHSHEBA T SAMS BOARD MEMBER 1.00 X 0 0 0 GARY SHORB BOARD MEMBER 1.00 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 3.00 X 0 0 0 RUSS WIGGINTON BOARD MEMBER 1.00 X 0 0 0 SPENCE L WILSON JR BOARD MEMBER 1.00 X 0 0 0 BRIAN KEITH WOODS BOARD MEMBER 1.00 X 0 0 0 TERRI LEE FREEMAN PRESIDENT 50.00 X 28891 0 0 BEVERLY ROBERTSON FORMER PRESIDENT 25.00 X 166951 0 15403 TSITSI JONES FINANCE DIRECTOR 45.00 X 104921 0 3203 300763 0 18606 2 0 1 0 1220 EXHIBITS INC 3801 VULCAN DRIVE NASHVILLE TN 37211 EXHIBIT FABRICATION 326141 CDA INC 137 MITCHELLS CHANCE ROAD STE 280 EDGEWATER MD 21037 SECURITY SERVICES 173040 NOLAN'S 6225 SHELBY OAKS DRIVE MEMPHIS TN 381347400 AUDIO/VISUAL SERVICES 125926 MEMPHIS AUDIO 6120 MACON ROAD MEMPHIS TN 38134 AUDIO/VISUAL SERVICES 125879 PRO TECH SYSTEMS GROUP 3350 PLAYERS CLUB PARKWAY STE 120 MEMPHIS TN 38125 SECURITY SERVICES 112371 6 61434 3920 4509867 1352260 60398 5927481 ADMISSION FEES 900099 2973482 2973482 FREEDOM AWARDS 900099 899971 899971 ANNUAL FUND 900099 152852 152852 EDUCATIONAL PROGRAMMING 900099 92257 92257 4118562 50285 50285 135881 7699 128182 128182 128182 49488 38188 11300 11300 11300 64639 3920 111063 -46424 -46424 1192410 529952 662458 662458 MISCELLANEOUS 900099 4424 4424 4424 10856268 4913626 0 15161 465087 465087 1621112 1092864 373662 154586 201839 121054 63497 17288 156004 81122 62402 12480 18166 1116 4807 12243 37961 22777 7592 7592 153444 111128 42316 151646 101529 39189 10928 151882 63057 62064 26761 145643 83976 44200 17467 915887 865823 50064 91341 21254 63669 6418 2373 1125 1248 16045 12805 3240 2929597 2578045 263664 87888 FREEDOM AWARDS 431173 431173 EXHIBIT/EDUCATIONAL EXP 142602 142450 152 STAFF DEVELOPMENT & EMP 103371 57527 43044 2800 EQUIPMENT RENTAL & MAIN 26924 21662 4510 752 7762097 5810487 1594407 357203 1099235 874240 138833 3187788 2030400 143108 50632 140438 197370 26945 18629 36211738 8630764 29892553 27580974 1868882 2471668 36497782 33223913 385121 163503 48628 102500 6200000 6633749 266003 X 25001230 28733520 3238160 2084288 1624643 2140102 29864033 32957910 36497782 33223913 X 3094171 -295 1 X X 0 1 X 1 1 1 X 4244564 8084985 6650370 3182022 5867083 28029024 78286 74374 70091 65432 60398 348581 4322850 8159359 6720461 3247454 5927481 28377605 7155952 21221653 24366 32177 23434 119445 50285 249707 2584935 2730966 2426759 3224808 -46424 10921044 39548356 16022102 0.53660 0.47870 X SCHEDULE A, PAGE 2, PART II, LINE 10 OTHER INCOME IS FUNDRAISING EVENT INCOME AND RELATED/EXEMPT FUNCTION INCOME FOR YEARS 2010 - 2013. THE DIFFERENCE IN 2014 COMPARED TO PREVIOUS YEARS IS DUE TO A CHANGE IN PROGRAM SERVICE REPORTING METHODOLOGY. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1772404 406862 65411 10739 2233938 859575 801567 116019 4757 1772404 0 866387 -6142 670 859575 0.95800 0.04200 0 0 514503 514503 12247991 4651144 7596847 21991679 2838991 19152688 1457565 1140629 316936 27580974 11504687 -295 648714 648419 10856268 0 10856268 8410810 648713 648713 7762097 0 7762097 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. CURRENTLY THE BOARD OF DIRECTORS AND STAFF OF THE MUSEUM ARE IN THE PROCESS OF DEVELOPING FORMAL POLICIES WITH RESPECT TO THE APPROPRIATION OF THE RETURNS FROM THESE ASSETS FOR EXPENDITURE, THE CONTRIBUTIONS WERE GIVEN WITH THE STIPULATION THAT THE PRINCIPAL BE MAINTAINED INTACT IN PERPETUITY. PART V, ENDOWMENT SUPPLEMENTAL: IN 2010 THE NATIONAL ENDOWMENT FOR THE HUMANITIES GRANTED THE MUSEUM A CHALLENGE GRANT TO CREATE THE MUSEUM'S FIRST ENDOWMENT FUND - A 5 YEAR GRANT AWARD OF $750,000 TO BE MATCHED $3/$1. THE MUSEUM IS ON SCHEDULE TO MEET THIS MATCH. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 7,699. FUNDRAISING EVENT EXPENSES 111,063. COST OF GOODS SOLD 529,952. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 7,699. FUNDRAISING EVENT EXPENSES 111,063. COST OF GOOD SOLD 529,952. ROUNDING -1. 0 SPECIAL EVENTS 68559 3920 64639 111063 68559 3920 64639 111063 111063 -46424 1 X 0 0 0 0 0 0 0 0 0 BEVERLY ROBERTSON FORMER PRESIDENT 166951 0 0 0 0 0 0 0 15403 0 182354 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 60398 OPINION OF EXPERTS 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 JOSEPH HYDE, BILL RHODES AND PRESTON FRAZER HAVE A BUSINESS RELATIONSHIP. CONNIE LEWIS LENSING AND ROSE FLENORI HAVE A BUSINESS RELATIONSHIP. KATHY BUCKMAN GIBSON AND JOHN CROWE HAVE A BUSINESS RELATIONSHIP. KATHY BUCKMAN GIBSON AND JOSEPH HYDE HAVE A BUSINESS RELATIONSHIP. SPENCE WILSON AND BILL RHODES HAVE A BUSINESS RELATIONSHIP. ESMOND ARRINDEL AND JOSEPH HYDE 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 9: ROUNDING 1. FORM 990, PART XI, LINE 2C, THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FOR OVERSIGHT OF THE AUDIT.