2014-09-23T09:08:07-05:00 2013-12-31 581763439 WINDHAM BRANNON PC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2013-01-01 461344768 NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC NATI 4049916970 250 WILLIAMS STREET NO 2322 ATLANTA GA 30303 DOUG SHIPMAN PRESIDENT 4049916970 2014-09-11 1 CARLYE W DOOLEY P00292964 4048982000 2014-08-24 2013 2015-11-30 17:44:51Z X X DOUG SHIPMAN 250 WILLIAMS STREET STE 2322 ATLANTA GA 30303 10908468 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 IS IN THE PROCESS OF FINANCING AND BUILDING A CENTER WHICH IT WILL LEASE TO THE NCCHR BEGINNING IN 2014. 3 3 0 0 0 0 10908468 0 0 0 10908468 0 0 0 0 0 38152 38152 10870316 42401566 31531250 10870316 THE PRIMARY PURPOSE OF THE FOUNDATION IS TO SUPPORT THE CHARITABLE ACTIVITIES OF THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS, INC. 0 0 THE FOUNDATION WAS FORMED TO TO BUILD A NEW FACILITY FOR THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS, INC. THE FACILITY WILL BE COMPLETED IN 2014 AND WILL HOUSE VARIOUS EXHIBITS PERTAINING TO CIVIL AND HUMAN RIGHTS ISSUES. 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X DOUG SHIPMAN 4049916970 250 WILLIAMS STREET SUITE 2322 ATLANTA GA 30303 DOUGLAS SHIPMAN PRESIDENT 0.10 40.00 X 0 165000 12486 EDIE COFRIN SECRETARY 0.10 0.30 X 0 0 0 EDWARD MONTAG TREASURER 0.10 1.30 X 0 0 0 0 165000 12486 0 0 1 0 COUSINS - GUDE CCHR LLC 191 PEACHTREE STREET NE ATLANTA GA 30303 CONSTRUCTION MANAGEMENT 7561251 LARRY KIRKLAND STUDIOS 5721 UTAH AVENUE NW WASHINGTON DC 20015 EXHIBIT DESIGNS 415000 COLOR MAD 1745 BROADWAY 18TH FL NEW YORK NY 10019 EXHIBIT DESIGNS 150000 3 2093950 8814518 10908468 10908468 0 0 0 5625 5625 32527 32527 38152 0 38152 0 689494 96936 0 0 96936 1209457 0 40405679 0 42401566 7921250 23610000 0 31531250 X 10870316 0 10870316 0 42401566 10870316 0 X 0 1 X 1 0 X X X 0 0 0 NATIONAL CENTER FOR CIVIL & HUMAN RIGHTS INC 260813637 9 1 1 1 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96936 96936 96936 CONSTRUCTION IN PROGRESS 40405679 40405679 X 10908468 0 10908468 0 10908468 38152 0 38152 0 38152 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, 2013 AND 2012. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZEES 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 DOUGLAS SHIPMAN PRESIDENT 0 165000 0 0 0 0 0 0 0 12486 0 177486 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT REVIEWS AND APPROVES A DRAFT OF THE FORM 990. AFTER REVIEW, THE PRESIDENT EMAILS 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 COMMITTTEE WITH BOARD-DELEGATED POWERS. EACH DIRECTOR,OFFICER, ETC., SIGNS AN ANNUAL STATEMENT THAT THEY HAVE RECEIVED A POLICY, READ AND UNDERSTAND THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE POLICY APPLIES TO ALL COMMITTEES AND SUBCOMMITTEES HAVING BOARD-DELEGATED POWERS. EACH PERSON ACKNOWLEDGES THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT 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 MEMBER OF THE BOARD OF DIRECTORS AND OTHER POTENTIAL INTERESTED PERSONS MAKE DISCLOSURES AND PROVIDED OTHER REQUESTED INFORMATION, THE CONFLICT OF INTEREST COMMITEEE OR SPECIAL INDEPENDENT COMMITTEE DETERMINES IF A MEMBER OF THE BOARD OF DIRECTORS HAS A CONFLICT OF INTEREST. THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, CONFLICT OF INTEREST COMMITTEE OR SPECIAL INDEPENDENT COMMITTEE DISCUSS AND DETERMINE BY MAJORITY VOTE, BASED UPON THE AVAILABLE DISCLOSURES AND INFORMATION, WHETHER SUCH CONSTITUTES A "CONFLICT OF INTEREST". FORM 990, PART VI, SECTION C, LINE 19 THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION WILL PROVIDE THE REQUESTED 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 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS INC C 2093950 CASH CONTRIBUTION NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS INC H 19744400 PURCHASE PRICE