2012-08-15T10:54:48-05:00 2011-12-31 581763439 WINDHAM BRANNON PC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2011-01-01 260813637 NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS INC NATI 4049916974 55 IVAN ALLEN JR BOULEVARD NO 510 ATLANTA GA 30308 DOUG SHIPMAN 4049916974 2012-07-10 1 CARLYE W BUCHANAN P00292964 4048982000 2012-07-10 2011 2016-02-24 21:20:13Z DOUG SHIPMAN 55 IVAN ALLEN JR BOULEVARD STE 510 ATLANTA GA 30308 4045596 0 X WWW.CCHRPARTNERSHIP.ORG X 2007 GA SEE SCHEDULE O 24 24 9 90 0 0 5295967 4044998 0 0 667 598 0 0 5296634 4045596 0 0 0 0 494500 736667 0 0 566194 571615 542324 1066115 1278991 4230519 2766605 28779407 32452592 430497 883848 28348910 31568744 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 45232 DECEMBER 2011 - INTERNATIONAL HUMAN RIGHTS MONTH/CELEBRATION OF THE UDHR - DECEMBER 7TH - PRIMARY PARTNER COLLABORATION WITH HBO WITH ANNUAL EVENT, SHOWCASES ONE OF THE HBO POWERFUL DOCUMENTARIES ON HUMAN RIGHTS ISSUES WITHIN OUR GLOBAL COMMUNITY. THE FILM IS IMMEDIATELY FOLLOWED BY A SHORT, INTERACTIVE PANEL DISCUSSION AND/OR AUDIENCE TALK-BACK. SECOND, MAYOR'S UDHR LUNCHEON ON DECEMBER 8TH - ATLANTA CITY HALL, HOSTED BY MAYOR KASIM REED, THIS POWERFUL LUNCH GATHERING WILL BRING TOGETHER HUMAN AND CIVIL RIGHTS LEADERS, POLITICAL LEADERS AND LEADERS WITHIN THE LOCAL INTERNATIONAL COMMUNITY TO ENJOY AN INTIMATE CONVERSATION WITH FORMER U.S. AMBASSADOR TO NEW ZEALAND, CAROL BRAUN AND DECEMBER 9TH THE RISE, ARTIST RESPOND TO HUMAN RIGHTS PRESENTED AT RIALTO CENTER FOR THE ARTS AT GEORGIA STATE UNIVERSITY - A COMMISSIONED PIECE PRESENTED BY THE YOUTH ENSEMBLE OF ATLANTA. 15061 FILMS THAT MATTER (WEEKLY OUTDOOR FILM SCREENING SERIES) - SEPTEMBER 9 - REYNOLDSTOWN, SEPTEMBER 16TH - WASHINGTON PARK, SEPTEMBER 23RD - WOODRUFF PARK AND SEPTEMBER 30TH - OLD 4TH WARD PARK. SUPPORTING PARTNERS WERE THE ATLANTA BELTLINE AND CENTRAL ATLANTA PROGRESS. A WEEKLY OUTDOOR FILM SCREENING SERIES THAT SHOWCASES MAINSTREAM FILMS THAT HAE A MAJOR CIVIL/HUMAN RIGHTS MESSAGE. 9279 (WOMEN AND GIRLS SUMMIT) - WOMEN'S INITIATIVE - SUPPORTING PARTNERS WERE GA POWER AND SEVERAL WOMEN/GIRL SERVICE ORGANIZATIONS. A HALF DAY SUMMIT BRINGING TOGETHER OVER 200 WOMEN AND GIRLS FROM THE METROPOLITAN AREA TO DISCUSS 4 PRIMARY AREAS OF HUMAN RIGHTS ISSUES AMONGST WOMEN AND GIRLS.WOMEN'S HERSTORY MONTH LEADERS BREAKFAST - PARTNERSHIP WITH KING & SPALDING AND SEVERAL WOMEN/GIRLS SERVICE ORGANIZATIONS. THE FIRST OF AN ANNUAL EVENT IN MARCH TO COMMEMORATE WOMEN'S HISTORY MONTH. 188560 VARIOUS OTHER PROGRAM SERVICES RELATED TO EDUCATIONAL AWARENESS, GENERAL ADMINISTRATION, SALARIES AND BENEFITS AND PROFESSIONAL FEES. 188560 258132 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 1 0 0 0 0 0 0 0 0 0 1 6 0 1 9 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 AZ AR CA CO CT DE FL GA IL KS KY LA ME MD MA MI MS MO NV NH NJ NY NC OH PA RI SC TN TX VT VA WA WI DC X DOUG SHIPMAN 4046585918 55 IVAN ALLEN JR BOULEVARD STE 510 ATLANTA GA 30308 SHIRLEY C FRANKLIN 4.00 X X 0 0 0 VERNON E JORDON JR 0.30 X X 0 0 0 KWANZA HALL 0.30 X X 0 0 0 AJ ROBINSON 1.30 X X 0 0 0 R LAWRENCE ASHE JR 0.80 X 0 0 0 BARBARA B BALSER 0.30 X 0 0 0 TOM A BERSTEIN 0.30 X 0 0 0 COLEMAN BRELAND 0.30 X 0 0 0 INGRID SAUNDERS JONES 0.30 X 0 0 0 EDITH DEE COFRIN 0.30 X 0 0 0 VIRGIS COLBERT 0.30 X 0 0 0 DEAN EISNER 0.30 X 0 0 0 ERNEST GREER 0.30 X 0 0 0 JAMES HANNAN 0.30 X 0 0 0 WILLIAM LUCY 0.30 X 0 0 0 WALTER E MASSEY 0.30 X 0 0 0 EDWARD MONTAG 0.30 X 0 0 0 EGBERT L PERRY 0.30 X 0 0 0 JOHN RICE 0.30 X 0 0 0 GLEN W ROLLINS 0.30 X 0 0 0 JOYCE SHEPHERD 0.30 X 0 0 0 CHRIS WOMACK 0.30 X 0 0 0 PAUL VIERA 0.30 X 0 0 0 ANDREA YOUNG 0.30 X 0 0 0 DOUG SHIPMAN 40.00 X 160548 0 26699 DEBORAH RICHARDSON 40.00 X 153341 0 20917 313889 0 47616 2 0 1 0 COUSINSGUDE 191 PEACHTREE ST NE SUITE 3600 ATLANTA GA 30303 PROJECT MANAGEMENT 830952 HOK GROUP INC PO BOX 200119 DALLAS TX 75320 ARCHITECT/ENGINEERS 506773 GALLAGHER AND ASSOCIATES 8665 GEORGIA AVENUE SILVER SPRINGS ME 20910 EXHIBIT DESIGNERS 183636 3 4044998 26771 4044998 598 598 4045596 0 0 598 361505 36869 36869 287767 277228 88175 114153 74900 20334 4813 6463 9058 35017 8817 10228 15972 42583 7903 10817 23863 330 83 79 168 16976 16976 114778 26150 77680 10948 980 495 485 119550 36244 22964 60342 41779 5223 16051 20505 119492 25274 60429 33789 41653 15040 5899 20714 6185 6185 7104 1776 1705 3623 COLLATERAL 72247 20 68167 4060 SPEAKER & COLLABRATION 1250 1250 1278991 258132 454665 566194 588768 349017 4134069 5374021 438371 4828 14438 3425522 6185 1194334 3419337 22857408 22857408 28779407 32452592 430497 845154 38694 430497 883848 X 354284 2925224 27994626 28643520 28348910 31568744 28779407 32452592 X 2766605 453229 X 0 1 1 X 0 X 2478782 4795967 4018227 11292976 2478782 4795967 4018227 11292976 1133502 450000 391100 1974602 0 1133502 450000 391100 1974602 9318374 1346 667 598 2611 1346 667 598 2611 2480128 4796634 4018825 11295587 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 0 28348910 4722097 598 258133 1244728 31568744 24102823 5311535 667 207246 858869 28348910 24899990 1346 798513 24102823 0.09270 0.72410 0.18320 0 0 3323504 3323504 102018 6185 95833 3419337 ARTWORK COLLECTIONS 2157408 EXHIBITION RIGHTS OF MARTIN LUTHER KING, JR PAPERS 20700000 22857408 4045596 1278991 2766605 453229 453229 3219834 4722695 677099 677099 4045596 0 4045596 1502861 223870 223870 1278991 0 1278991 PART III, LINE 4: WE ARE 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: 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, 2011. 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 160548 0 0 0 0 0 15840 4950 5909 0 182297 4950 0 0 DEBORAH RICHARDSON 153341 0 0 0 0 0 9917 4675 6325 0 169583 4675 0 0 X 9914 FAIR MARKET VALUE X FOOD/CATERING 7 16857 FAIR MARKET VALUE 0 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 453,229.