2013-09-24T15:07:10-05:00 2012-12-31 581763439 WINDHAM BRANNON PC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2012-01-01 260813637 NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS INC NATI 4049916974 55 IVAN ALLEN JR BOULEVARD NO 510 ATLANTA GA 30308 DOUG SHIPMAN 4049916974 2013-09-19 1 CARLYE W DOOLEY P00292964 4048982000 2013-08-28 2012 2016-02-24 21:20:13Z DOUG SHIPMAN 55 IVAN ALLEN JR BOULEVARD STE 510 ATLANTA GA 30308 3132739 0 X WWW.CCHRPARTNERSHIP.ORG X 2007 GA SEE SCHEDULE O 24 24 10 50 0 0 4044998 3131719 0 0 598 1020 0 0 4045596 3132739 0 0 0 0 736667 779873 0 0 327331 542324 1253606 1278991 2033479 2766605 1099260 32452592 34535467 883848 1872597 31568744 32662870 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 60307 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. 54274 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. 13277 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. 393025 VARIOUS OTHER PROGRAM SERVICES RELATED TO EDUCATIONAL AWARENESS, GENERAL ADMINISTRATION, SALARIES AND BENEFITS AND PROFESSIONAL FEES. 393025 520883 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 1 1 0 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 0 0 0 0 1 10 0 1 10 1 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 AL CA CT FL GA IL MD MA MO NJ NY TN TX VA DC X DOUG SHIPMAN 4046585918 55 IVAN ALLEN JR BOULEVARD STE 510 ATLANTA GA 30308 LAWRENCE ASHE 0.30 X 0 0 0 BARBARA BALSER 0.30 X 0 0 0 TOM BERNSTEIN 0.30 X 0 0 0 COLEMAN BRELAND 0.30 X 0 0 0 EDIE COFRIN 0.30 X 0 0 0 VIRGIS COLBERT 0.30 X 0 0 0 DEAN EISNER 0.30 X 0 0 0 SHIRLEY FRANKLIN 2.30 X X 0 0 0 ERNEST GREER 0.30 X 0 0 0 KWANZA HALL 0.30 X 0 0 0 JIM HANNAN 0.30 X 0 0 0 INGRID SANDERS JONES 0.30 X 0 0 0 VERNON JORDAN 0.30 X X 0 0 0 WILLIAM LUCY 0.30 X 0 0 0 WALTER MASSEY 0.30 X 0 0 0 EDWARD MONTAG 1.30 X X 0 0 0 EGBERT PERRY 0.30 X 0 0 0 JOHN RICE 0.30 X 0 0 0 A J ROBINSON 1.30 X X 0 0 0 GLEN ROLLINS 0.30 X 0 0 0 JOYCE SHEPHERD 0.30 X 0 0 0 PAUL VIERA 0.30 X 0 0 0 CHRISTOPHER WOMACK 0.30 X 0 0 0 ANDREA YOUNG 0.30 X 0 0 0 DOUG SHIPMAN 40.00 X 157551 0 34839 DEBORAH RICHARDSON 40.00 X 153788 0 29910 311339 0 64749 2 0 1 0 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 3 3131719 134 3131719 1020 1020 3132739 0 0 1020 X 311338 124159 109909 77270 363617 141056 142803 79758 21335 8688 7857 4790 38812 15174 13969 9669 44771 17719 16788 10264 18248 18248 345509 50729 256382 38398 785 386 399 249117 25034 195727 28356 107827 18973 71265 17589 110748 51927 33885 24936 122506 41573 66003 14930 56325 56325 11333 3089 4452 3792 COLLATERAL 170258 2812 151266 16180 SPEAKER & COLLABRATION 35950 19950 15000 1000 NEW MARKET TAX CREDIT 25000 0 25000 0 2033479 520883 1185265 327331 349017 48018 5374021 3978345 438371 50000 14438 5966 7658240 62510 3419337 7595730 22857408 22857408 32452592 34535467 845154 1851821 38694 20776 883848 1872597 X 2925224 4189988 28643520 28472882 31568744 32662870 32452592 34535467 1099260 -5134 0 X 0 1 X 1 0 X 2478782 4795967 4018227 3131585 14424561 2478782 4795967 4018227 3131585 14424561 1133502 950000 66100 927000 3076602 0 1133502 950000 66100 927000 3076602 11347959 1346 667 598 1020 3631 1346 667 598 1020 3631 2480128 4796634 4018825 3132605 14428192 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 31568744 3509749 1020 520881 1895762 32662870 28348910 4722097 598 258133 1244728 31568744 24102823 5311535 667 207246 858869 28348910 24899990 1346 798513 24102823 0.12830 0.69980 0.17190 0 0 7347358 7347358 310882 62510 248372 7595730 ARTWORK COLLECTIONS 2157408 EXHIBITION RIGHTS OF MARTIN LUTHER KING, JR PAPERS 20700000 22857408 X 3510769 378030 378030 3132739 0 3132739 2416643 383164 383164 2033479 0 2033479 PART III, LINE 4: NCCHR IS A NON-PROFIT ORGANIZATION THAT WILL USE ALL COLLECTIONS FOR CIVIL AND HUMAN RIGHTS AWARENESS AND EDUCATION PURPOSES. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 UNCERTAIN TAX POSITIONS UNDER FIN 48: 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. X X X X 0 0 0 0 0 0 0 0 0 DOUG SHIPMAN 157551 0 0 0 0 0 21450 0 13389 0 192390 0 0 0 DEBORAH RICHARDSON 153788 0 0 0 0 0 17000 0 12910 0 183698 0 0 0 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.