NATIONAL CENTER FOR CIVIL AND HUMANRIGHTS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR CIVIL AND HUMANRIGHTS INC (EIN 26-0813637)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-09-24
- IRS object ID
- 201332679349300823
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-24T15:07:10-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581763439 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDHAM BRANNON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 PEACHTREE RD NE SUITE 600 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260813637 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 4049916974 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 IVAN ALLEN JR BOULEVARD NO 510 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUG SHIPMAN | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 4049916974 | Phone |
| Date Signed | 2013-09-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLYE W DOOLEY | Name |
| PTIN | P00292964 | PTIN |
| Phone | 4048982000 | Phone |
| Date Prepared | 2013-08-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOUG SHIPMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 IVAN ALLEN JR BOULEVARD STE 510 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3132739 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCHRPARTNERSHIP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4044998 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3131719 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 598 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1020 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4045596 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3132739 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 736667 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 779873 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 327331 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 542324 | OtherExpensePriorYear |
| Other Expenses Current Year | 1253606 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1278991 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2033479 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2766605 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1099260 | RevenuesLessExpensesCY |
| Total Assets BOY | 32452592 | TotalAssetsBOY |
| Total Assets EOY | 34535467 | TotalAssetsEOY |
| Total Liabilities BOY | 883848 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1872597 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31568744 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32662870 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 60307 | Expense |
| Description | 64TH ANNIVERSARY FOR THE DECLARATION OF HUMAN RIGHTS - THE CENTER HOSTED ONE OF THE LARGEST CELEBRATIONS OF UDHR IN THE UNITED STATES. THIS YEAR'S PROGRAMMING INCLUDING: A PARTNERSHIP WITH THE BREMAN MUSEUM FEATURING A VIEWING, LECTURE AND FILM OF "FROM SWASTIKA TO JIM CROW AND A PERFORMANCE OF RISE--ARTISTS RESPOND TO HUMAN RIGHTS FEATURING FULL RADIUS DANCE TROUP AND THE YOUTH ENSEMBLE OF ATLANTA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 54274 | Expense |
| Description | THE CENTER, IN COLLABORATION WITH FORD MOTOR COMPANY, LAUNCHED "FREEDOM UNSUNG", AN AWARDS PROGRAMMING HONORING 30 PERSONS IN 5 CATEGORIES WHO ARE MAKING A DIFFERENCE IN THE AFRICAN AMERICAN COMMUNITY. THE CATEGORIES WERE: YOUTH, MILITARY, COMMUNITY, EDUCATION AND NON-PROFIT ORGANIZATIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 13277 | Expense |
| Description | THE WOMEN'S & GIRLS COLLABORATIVE HOSTED THREE EVENTS: WOMEN'S HERSTORY MONTH CELEBRATION FEATURING MALKIA SAAD SADAR, OF HUMAN RIGHTS FOR GIRLS, THE GIRLS SUMMIT, ON THE CAMPUS OF AGNES SCOTT COLLEGE, "MONEY: MY CHOICES, MY POWER"; WOMEN'S EQUALITY DAY: 92:12 HONORING OUR PAST...EMPOWERING OUR FUTURE. THE THEME FOR THE 2012 WOMEN'S EMPOWERMENT BREAKFAST WAS "IGNITE: TELLING THE WHOLE STORY" FEATURING WOMEN IN THE MEDIA. A PANEL DISCUSSION WAS MODERATED BY MONICA PEARSON AND FEATURED SOLEDAD O'BRIEN, DESIREE ROGERS, DYLAN MCGEE, GENEVA OVERHOLSER, ABIGAIL DISNEY AND ALEXIS SCOTT. EMMY AWARD WINNER, CAROL JENKINS CO-CHAIRED THE EVENT ALONG WITH HON. SHIRLEY FRANKLIN. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 393025 | Expense |
| Description | VARIOUS OTHER PROGRAM SERVICES RELATED TO EDUCATIONAL AWARENESS, GENERAL ADMINISTRATION, SALARIES AND BENEFITS AND PROFESSIONAL FEES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 393025 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 520883 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUG SHIPMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4046585918 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 IVAN ALLEN JR BOULEVARD STE 510 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| 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 | X | 0 | 0 | 0 | ||
| VIRGIS COLBERT | |||||||
| 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 | 0 | 0 | 0 | X | |
| 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 MEMBER | 0.30 | X | 0 | 0 | 0 | X | |
| 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 | X | 0 | 0 | 0 | X | |
| 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 | 0 | 0 | 0 | X | |
| 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 | 157551 | 0 | 34839 | X | ||
| DEBORAH RICHARDSON | |||||||
| EVP OF DEVELOPMENT & PROGRAMS | 40.00 | 153788 | 0 | 29910 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 311339 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 64749 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| COUSINSGUDE | |||||
| 191 PEACHTREE ST NE SUITE 3600 | ATLANTA | GA | 30303 | PROJECT MANAGEMENT | 2163546 |
| COLOR MAD | |||||
| 1745 BROADWAY 18TH FL | NEW YORK | NY | 10019 | EXHIBIT DESIGNERS | 150000 |
| GALLAGHER AND ASSOCIATES | |||||
| 8665 GEORGIA AVENUE | SILVER SPRINGS | ME | 20910 | EXHIBIT DESIGNERS | 127930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| All Other Contributions | 3131719 | AllOtherContributions |
| Noncash Contributions | 134 | NoncashContributions |
| Total Contributions | 3131719 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1020 | TotalRevenueColumn |
| Exclusion | $1,020 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3132739 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,020 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311338 | Total |
| Program Services | 124159 | ProgramServices |
| Management And General | 109909 | ManagementAndGeneral |
| Fundraising | 77270 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 363617 | Total |
| Program Services | 141056 | ProgramServices |
| Management And General | 142803 | ManagementAndGeneral |
| Fundraising | 79758 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21335 | Total |
| Program Services | 8688 | ProgramServices |
| Management And General | 7857 | ManagementAndGeneral |
| Fundraising | 4790 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38812 | Total |
| Program Services | 15174 | ProgramServices |
| Management And General | 13969 | ManagementAndGeneral |
| Fundraising | 9669 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44771 | Total |
| Program Services | 17719 | ProgramServices |
| Management And General | 16788 | ManagementAndGeneral |
| Fundraising | 10264 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18248 | Total |
| Management And General | 18248 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345509 | Total |
| Program Services | 50729 | ProgramServices |
| Management And General | 256382 | ManagementAndGeneral |
| Fundraising | 38398 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 785 | Total |
| Management And General | 386 | ManagementAndGeneral |
| Fundraising | 399 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249117 | Total |
| Program Services | 25034 | ProgramServices |
| Management And General | 195727 | ManagementAndGeneral |
| Fundraising | 28356 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107827 | Total |
| Program Services | 18973 | ProgramServices |
| Management And General | 71265 | ManagementAndGeneral |
| Fundraising | 17589 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110748 | Total |
| Program Services | 51927 | ProgramServices |
| Management And General | 33885 | ManagementAndGeneral |
| Fundraising | 24936 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122506 | Total |
| Program Services | 41573 | ProgramServices |
| Management And General | 66003 | ManagementAndGeneral |
| Fundraising | 14930 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56325 | Total |
| Management And General | 56325 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11333 | Total |
| Program Services | 3089 | ProgramServices |
| Management And General | 4452 | ManagementAndGeneral |
| Fundraising | 3792 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COLLATERAL | 170258 | 2812 | 151266 | 16180 |
| SPEAKER & COLLABRATION | 35950 | 19950 | 15000 | 1000 |
| NEW MARKET TAX CREDIT | 25000 | 0 | 25000 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2033479 | Total |
| Program Services | 520883 | ProgramServices |
| Management And General | 1185265 | ManagementAndGeneral |
| Fundraising | 327331 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 349017 | BOY |
| EOY | 48018 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5374021 | BOY |
| EOY | 3978345 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438371 | BOY |
| EOY | 50000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14438 | BOY |
| EOY | 5966 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7658240 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 62510 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3419337 | BOY |
| EOY | 7595730 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22857408 | BOY |
| EOY | 22857408 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32452592 | BOY |
| EOY | 34535467 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 845154 | BOY |
| EOY | 1851821 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38694 | BOY |
| EOY | 20776 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 883848 | BOY |
| EOY | 1872597 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2925224 | BOY |
| EOY | 4189988 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28643520 | BOY |
| EOY | 28472882 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31568744 | BOY |
| EOY | 32662870 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32452592 | BOY |
| EOY | 34535467 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1099260 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | -5134 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2478782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4795967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4018227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3131585 | CurrentTaxYear |
| Total | 14424561 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2478782 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4795967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4018227 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3131585 | CurrentTaxYear |
| Total | 14424561 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1133502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 950000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 927000 | CurrentTaxYear |
| Total | 3076602 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1133502 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 950000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 66100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 927000 | CurrentTaxYear |
| Total | 3076602 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11347959 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1020 | CurrentTaxYear |
| Total | 3631 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1346 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 598 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1020 | CurrentTaxYear |
| Total | 3631 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 2480128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4796634 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4018825 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3132605 | CurrentTaxYear |
| Total | 14428192 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31568744 | BeginningOfYearBalance |
| Contributions | 3509749 | Contributions |
| Investment Earnings Or Losses | 1020 | InvestmentEarningsOrLosses |
| Other Expenditures | 520881 | OtherExpenditures |
| Administrative Expenses | 1895762 | AdministrativeExpenses |
| End Of Year Balance | 32662870 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28348910 | BeginningOfYearBalance |
| Contributions | 4722097 | Contributions |
| Investment Earnings Or Losses | 598 | InvestmentEarningsOrLosses |
| Other Expenditures | 258133 | OtherExpenditures |
| Administrative Expenses | 1244728 | AdministrativeExpenses |
| End Of Year Balance | 31568744 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24102823 | BeginningOfYearBalance |
| Contributions | 5311535 | Contributions |
| Investment Earnings Or Losses | 667 | InvestmentEarningsOrLosses |
| Other Expenditures | 207246 | OtherExpenditures |
| Administrative Expenses | 858869 | AdministrativeExpenses |
| End Of Year Balance | 28348910 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 24899990 | Contributions |
| Investment Earnings Or Losses | 1346 | InvestmentEarningsOrLosses |
| Administrative Expenses | 798513 | AdministrativeExpenses |
| End Of Year Balance | 24102823 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.12830 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.69980 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.17190 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7347358 | OtherCostOrOtherBasis |
| Book Value | 7347358 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 310882 | OtherCostOrOtherBasis |
| Depreciation | 62510 | Depreciation |
| Book Value | 248372 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7595730 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ARTWORK COLLECTIONS | 2157408 |
| EXHIBITION RIGHTS OF MARTIN LUTHER KING, JR PAPERS | 20700000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 22857408 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3510769 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 378030 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 378030 | RevenueNotRptdF990 |
| Revenue Subtotal | 3132739 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3132739 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2416643 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 383164 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 383164 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2033479 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2033479 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | NCCHR IS A NON-PROFIT ORGANIZATION THAT WILL USE ALL COLLECTIONS FOR CIVIL AND HUMAN RIGHTS AWARENESS AND EDUCATION PURPOSES. | |
| 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. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| PART X, LINE 2: | THE CENTER IS A NONPROFIT ORGANIZATION AND IS 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 DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 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. | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DOUG SHIPMAN | ||||||||||||||
| CEO | 157551 | 0 | 0 | 0 | 0 | 0 | 21450 | 0 | 13389 | 0 | 192390 | 0 | 0 | 0 |
| DEBORAH RICHARDSON | ||||||||||||||
| EVP OF DEVELOPMENT & PROGRAMS | 153788 | 0 | 0 | 0 | 0 | 0 | 17000 | 0 | 12910 | 0 | 183698 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | 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. THEY SHALL SIGN 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 HAVE MADE DISCLOSURES AND PROVIDED ANY OTHER REQUESTED INFORMATION SUFFICIENT FOR THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS, THE CONFLICT OF INTEREST COMMITTEE OR SPECIAL INDEPENDENT COMMITTEE DETERMINES WHETHER SUCH 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 SHALL 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 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 OF CIVIL AND HUMAN RIGHTS WILL PROVIDE THE ABOVE MENTIONED DOCUMENTS ELECTRONICALLY OR HARD COPY UPON REQUEST. | |
| OTHER FEES | FORM 990, PART IX, LINE 11G | CONTRUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 92,632. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,632. WEB DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 71,250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,250. BUSINESS DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 92,500. FUNDRAISING EXPENSES 38,398. TOTAL EXPENSES 130,898. PROGRAMS CONSULTING: PROGRAM SERVICE EXPENSES 50,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,729. |
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