2014-09-23T09:07:20-05:00 2013-12-31 581763439 WINDHAM BRANNON PC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2013-01-01 260813637 NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS INC NATI 4049916970 250 WILLIAMS STREET NO 2322 ATLANTA GA 30303 DOUG SHIPMAN CHIEF EXECUTIVE OFFICER 4049916970 2014-09-11 1 CARLYE W DOOLEY P00292964 4048982000 2014-08-24 2013 2015-11-30 17:44:51Z X DOUG SHIPMAN 55 IVAN 250 WILLIAMS STREET STE 2322 ATL GA 30303 5117870 0 X WWW.CCHRPARTNERSHIP.ORG X 2007 GA SEE SCHEDULE O 24 24 18 15 0 0 3131719 4955046 0 0 1020 153916 0 8908 3132739 5117870 0 2093950 0 0 779873 788748 0 0 455865 1253606 857289 2033479 3739987 1099260 1377883 34535467 48306496 1872597 14440743 32662870 33865753 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. 0 0 2093950 2093950 DONATION TO THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION, INC. TO ASSIST WITH CONSTRUCTION OF A BUILDING TO HOLD THE CENTER EXHIBITS AND ACTIVITIES. 5203 WOMEN'S EMPOWERMENT: THE WOMEN'S EMPOWERMENT LUNCHEON IS AN ANNUAL EVENT HOSTED BY THE WOMEN'S SOLIDARITY SOCIETY OF THE CENTER. MORE THAN 170 WSS MEMBERS AND THEIR GUESTS ATTENDED. A PANEL DISCUSSION, WOMEN, HERSTORY INSPIRING OUR FUTURE, WAS MODERATED BY RADIO CELEBRITY, MO IVORY AND INCLUDED AZIRA HILL CIVIL RIGHTS ACTIVIST, T. RENEE CRUTCHER ARTIST ACTIVIST, AND JILL SAVITT - CURATOR OF THE CENTER'S HUMAN RIGHTS EXHIBITION. IN ADDITION, THE CENTER PRESENTED THE FIRST PORSCHE DRIVING FORCE AWARDS TO THREE WOMEN ACTIVISTS AND THREE YOUTH ACTIVISTS. THE WOMEN ACTIVISTS WERE: MELANIE NELKIN, CO-FOUNDER OF THE GEORGIA COALITION TO PREVENT GENOCIDE, ELISABETH OMILAMI, CEO AND PRESIDENT OF HOSEA FEED THE HUNGRY AND HOMELESS, AND LISA WILLIAMS, FOUNDER OF CIRCLE OF FRIENDS: CELEBRATING LIFE, INC. AND ITS MAIN PROGRAM, LIVING WATER FOR GIRLS, A RESIDENTIAL, EDUCATIONAL AND THERAPEUTIC SAFE REFUGE FOR SURVIVORS OF SEX TRAFFICKING. THE YOUTH AWARDS WERE PRESENTED TO TIFFANI ALEXANDER, A 16 YEAR OLD MEMBER OF THE NATIONAL YOUTH ADVISORY COUNCIL AND VOLUNTEER AND CERTIFIED TRAINER AT THE PREVENT CHILD ABUSE ROCKDALE ORGANIZATION, MARY-PAT HECTOR, A 16-YEAR-OLD PLAYWRIGHT, AUTHOR, PUBLIC SPEAKER AND ADVOCATE FOR YOUTH AND FOUNDER OF YOUTH IN ACTION USA, AND LILY SANDLER, A 16 YEAR OLD WHO, WITH HER SISTER, FOUNDED A LIP BALM COMPANY, CALLED BALMTASTIC AND HAS GROWN HER BUSINESS INTO AN AWARD-WINNING INTERNATIONAL CONSUMER GOODS COMPANY. 10235 MARTHA'S VINEYARD: THE THIRD ANNUAL PROGRAM HOSTED BY THE CENTER WAS HELD IN MARTHA'S VINEYARD IN AUGUST 2013. THIS YEAR'S PROGRAMS FEATURED A PANEL OF THE FREELON FAMILY - PHIL FREELON, ARCHITECT OF THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS, NNENNA FREELON, GRAMMY AWARD WINNING SONGTRESS AND ADVOCATE FOR ARTS EDUCATION IN SCHOOLS AND PIERCE FREELON, FOUNDER AND CEO OF THE BLACK ACADEMICS, AN ONLINE COMMUNITY OF YOUNG BLACK THINKERS TO DISCUSS THEIR OPINIONS ON CURRENT EVENTS OF INTEREST TO THE LARGER BLACK COMMUNITY AND FOUNDER OF JAZZ AND HIP HOP GROUP THE BEAST. THE PROGRAM ON THE VINEYARD HAS GIVEN THE CENTER THE OPPORTUNITY TO SHARE ITS STORY TO AN AUDIENCE BEYOND ATLANTA AND MAKE CONNECTIONS WITH CIVIC, BUSINESS AND POLITICAL LEADERS. 450515 GIRLS' SUMMIT: THE WOMEN'S AND GIRLS' COLLABORATIVE OF THE CENTER HOSTS AN ANNUAL GIRLS SUMMIT. MORE THAN 150 MIDDLE AND HIGH SCHOOL GIRLS PARTICIPATE IN A FULL DAY OF ACTIVITIES ON THE CAMPUS OF AGNES SCOTT COLLEGE. IN 2013, GIRLS FROM THROUGHOUT METROPOLITAN ATLANTA AS WELL AS BIRMINGHAM, ALABAMA ATTENDED. THE THEME OF THE SUMMIT WAS "MY HEALTH, MY BODY, MY CHOICES". WORKSHOPS WERE HELD ON HEALTHY BODY IMAGE, NUTRITION, MAKING SMART CHOICES AND HUMAN TRAFFICKING AWARENESS. ACTRESS JASMINE GUY GAVE THE CLOSING ADDRESS. $1,841OTHER PROGRAMS INCLUDES VARIOUS INITIATIVES THROUGH DIRECT PROGRAMMING AND PARTNERSHIPS THAT BRING TO THE FOREFRONT HUMAN RIGHTS ISSUES. $448,674 450515 2559903 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 18 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X DOUG SHIPMAN 4049916970 250 WILLIAMS STREET SUITE 2322 ATLANTA GA 30303 LAWRENCE ASHE BOARD MEMBER 0.30 X 0 0 0 BARBARA BALSER BOARD MEMBER 0.30 X 0 0 0 TOM BERNSTEIN BOARD MEMBER 0.30 X 0 0 0 COLEMAN BRELAND BOARD MEMBER 0.30 X 0 0 0 EDIE COFRIN BOARD MEMBER 0.30 0.10 X 0 0 0 VIRGIS COLBERT BOARD MEMBER 0.30 X 0 0 0 ANDRE DICKENS BOARD MEMBER 0.30 X 0 0 0 DEAN EISNER BOARD MEMBER 0.30 X 0 0 0 SHIRLEY FRANKLIN CHAIR - BOARD MEMBER 2.30 X X 0 0 0 ERNEST GREER BOARD MEMBER 0.30 X 0 0 0 KWANZA HALL BOARD MEMBER 0.30 X 0 0 0 JIM HANNAN BOARD MEMBER 0.30 X 0 0 0 INGRID SANDERS JONES BOARD MEMBER 0.30 X 0 0 0 VERNON JORDAN CHAIR EMERITUS - BOARD MEM 0.30 X X 0 0 0 WILLIAM LUCY BOARD MEMBER 0.30 X 0 0 0 WALTER MASSEY BOARD MEMBER 0.30 X 0 0 0 EDWARD MONTAG TREASURER - BOARD MEMBER 1.30 0.10 X X 0 0 0 EGBERT PERRY BOARD MEMBER 0.30 X 0 0 0 JOHN RICE BOARD MEMBER 0.30 X 0 0 0 A J ROBINSON SECRETARY - BOARD MEMBER 1.30 X X 0 0 0 GLEN ROLLINS BOARD MEMBER 0.30 X 0 0 0 JOYCE SHEPHERD BOARD MEMBER 0.30 X 0 0 0 PAUL VIERA BOARD MEMBER 0.30 X 0 0 0 CHRISTOPHER WOMACK BOARD MEMBER 0.30 X 0 0 0 ANDREA YOUNG BOARD MEMBER 0.30 X 0 0 0 DOUG SHIPMAN CEO 40.00 0.10 X 165000 0 12486 DEBORAH RICHARDSON EVP OF DEVELOPMENT & PROGR 40.00 X 170000 0 14432 335000 0 26918 2 0 1 0 0 4955046 24460 4955046 153916 153916 OTHER INCOME 900099 8908 8908 8908 5117870 8908 0 153916 2093950 2093950 334998 130631 127872 76495 335652 130885 128121 76646 20497 7074 7877 5546 49927 18394 19279 12254 47674 18734 18295 10645 16843 7475 6229 3139 341729 17133 169344 155252 4928 4778 150 73642 26207 33169 14266 59689 16190 18336 25163 98223 45512 18421 34290 62677 22099 18853 21725 587 80 177 330 8713 8713 101723 101723 21158 8627 7807 4724 COLLATERAL 34589 10662 16854 7073 BAD DEBT 14050 14050 DUES AND SUBSCRIPTIONS 12488 4321 8167 SPEAKER FEES 6250 6250 3739987 2559903 724219 455865 48018 2425463 3978345 5126690 50000 0 0 17744400 5966 0 310882 164233 7595730 146649 22857408 22863294 34535467 48306496 1851821 329776 20776 11920967 0 2190000 1872597 14440743 X 4189988 3534528 28472882 30331225 32662870 33865753 34535467 48306496 1377883 -175000 0 X 0 1 X 1 0 X 2478782 4795967 4018227 3131585 4955046 19379607 2478782 4795967 4018227 3131585 4955046 19379607 1133502 950000 66100 927000 2681850 5758452 0 1133502 950000 66100 927000 2681850 5758452 13621155 1346 667 598 1020 153689 157320 1346 667 598 1020 153689 157320 2480128 4796634 4018825 3132605 5108735 19536927 0.69720 0.00810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 32662870 5307631 162824 2559902 1707670 33865753 31568744 3509749 1020 520881 1895762 32662870 28348910 4722097 598 258133 1244728 31568744 24102823 5311535 667 207246 858869 28348910 24899990 1346 798513 24102823 0.10440 0.67490 0.22070 1 0 310882 164233 146649 146649 ARTWORK COLLECTIONS 2157408 EXHIBITION RIGHTS OF MARTIN LUTHER KING, JR PAPERS 20700000 OTHER ASSETS 5886 22863294 X 5470455 352585 352585 5117870 0 5117870 4267572 527585 527585 3739987 0 3739987 PART III, LINE 4: COLLECTIONS OF ART AND OTHER HISTORICAL ITEMS WILL BE USED IN CIVIL AND HUMAN RIGHTS AWARENESS AND EDUCATION PROGRMS AND EXHIBITIONS. PART V, LINE 4: PERMANENT ENDOWMENT INCLUDES THE ART COLLECTION AND THE EXHIBITION RIGHTS TO THE MARTIN LUTHER KING, JR. PAPERS AND WILL BE PART OF THE MULTI-MEDIA EXHIBITIONS TO EDUCATE VISITORS ABOUT CURRENT AND PAST HUMAN RIGHTS ISSUES. THE REMAINING ASSETS WILL BE USED IN COMPLETION OF A 50,000 SQ. FT. FACILITY DESIGNED TO ENGAGE GLOBAL CITIZENS AND CREATE DIALOGUE THAT WILL CREATE A WORLD WITHOUT HUMAN RIGHTS VIOLATIONS. 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, 2013 AND 2012. 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. 1 NATIONAL CENTER FOR CIVIL & HUMAN RIGHTS FOUNDATION INC 250 WILLIAMS STREET SUITE 2322 ATLANTA GA 30303 461344768 509(A)(3) 2093950 FUNDING OF BUILDING TO HOLD CENTER EXHIBITS AND DISPLAYS. 1 PART I, LINE 2: TO ENSURE THE GRANT IS USED FOR PROPER PURPOSES AND NOT OTHERWISE DIVERTED FROM THE INTENDED USE DOCUMENTATION SUCH AS VENDOR INVOICES ARE RECEIVED AND REVIEWED BY THE NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS TO APPROVE PAYMENT. X X X X 0 0 0 0 0 0 0 0 0 DOUG SHIPMAN CEO 165000 0 0 0 0 0 0 0 12486 0 177486 0 0 0 DEBORAH RICHARDSON EVP OF DEVELOPMENT & PROGR 170000 0 0 0 0 0 0 0 14432 0 184432 0 0 0 EGBERT PERRY OWNERSHIP INTEREST IN CONTRACTING ENTITY 881 MR. PERRY HAS AN OWNERSHIP INTEREST IN COUSINS - GUDE MANAGEMENT, WHICH IS THE PROJECT MANAGER FOR THE MUSEUM FACILITY BEING BUILT. 0 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 VI, SECTION B, LINE 11 THE CEO AND FINANCE MANAGER REVIEW AND APPROVE A DRAFT OF THE 990. AFTER REVIEW, THE CEO 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 COMMITTEE WITH BOARD-DELEGATED POWERS. EACH PERSON SIGNS AN ANNUAL STATEMENT THAT THEY HAVE RECEIVED A POLICY, READ AND UNDERSTAND 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 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 HAVE MADE DISCLOSURES AND PROVIDED OTHER PERTINENT INFORMATION, INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, THE CONFLICT OF INTEREST COMMITTEE OR THE SPECIAL INDEPENDENT COMMITTEE DETERMINE WHETHER ANY 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, IF AN 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. 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 0 0 1 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC B 2093950 CASH CONTRIBUTION NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC G 19744400 SALES PRICE