NATIONAL CENTER FOR CIVIL AND HUMANRIGHTS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL CENTER FOR CIVIL AND HUMANRIGHTS INC (EIN 26-0813637)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-27
- IRS object ID
- 201142089349300309
- Schema version
- 2010v3.4
- 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 | 2011-07-27T10:12:48-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 1355 PEACHTREE ST SUITE 200 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303093230 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | 4046585918 | 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 | 4046585918 | Phone |
| Date Signed | 2011-07-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLYE W BUCHANAN | Name |
| Phone | 4048982000 | Phone |
| Date Prepared | 2011-07-25 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| 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 | 5296634 | 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 | 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. 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 113 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 24899990 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5295967 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1346 | InvestmentIncomePriorYear |
| Investment Income Current Year | 667 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 24901336 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5296634 | 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 | 426220 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 494500 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 673141 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 372293 | OtherExpensePriorYear |
| Other Expenses Current Year | 571615 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 798513 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1066115 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 24102823 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4230519 | RevenuesLessExpensesCY |
| Total Assets BOY | 24716205 | TotalAssetsBOY |
| Total Assets EOY | 28779407 | TotalAssetsEOY |
| Total Liabilities BOY | 613382 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 430497 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24102823 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28348910 | 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 DEVELOPMET 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 | 22276 | Expense |
| Description | UDHR - AN ANNUAL PROGRAM PRESENTED BY NCCHR THAT USES CREATIVE MEANS OF FILM AND VARIOUS ARTISTIC GENRES TO EDUCATE AND INSPIRE DIVERSE AUDIENCES, OF ALL AGES, AROUND THE PRINCIPLES OF THE UNIVERSAL DECLARATION OF HUMAN RIGHTS, A DOCUMENT CREATED OVER 60 YEARS AGO. KEY ACCOMPLISHMENTS FOR THIS ANNUAL EVENT INCLUDE:-ATTRACTING A DIVERSE NEW AUDIENCE BASE OF FAMILIES, CHILDREN AND ADULTS OF OVER 1,000 PEOPLE TO A NCCHR PROGRAM.-BRANDED NCCHR AS THE PLACE TO CREATIVELY LEARN MORE ABOUT THIS IMPORTANT DOCUMENT AND ITS RELEVANCE AND IMPACT ON OUR GLOBAL COMMUNITY.-OFFERED AND OPPORTUNITY FOR NCCHR TO ENHANCE CURRENT RELATIONSHIPS AND DEVELOP NEW PARTNERS.-THROUGH AUDIENCE DEVELOPMENT, NCCHR WAS ABLE TO FURTHER BUILD OUR DATABASE OF INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12371 | Expense |
| Description | FILMS THAT MATTER - A FOUR WEEK OUTDOOR FILM SCREENING SERIES THAT USES THE MEDIUM OF MAINSTREAM FILMS WITH HUMAN OR CIVIL RIGHTS THEMES TO CREATE A GREATER AWARENESS OF THE CENTER AMONG DIVERSE TARGETED AUDIENCES THROUGHOUT METROPOLITAN ATLANTA, WHILE ALSO CREATIVELY INSPIRING AUDIENCES AROUND SOCIAL JUSTICE ISSUES. THIS FOUR WEEK SERIES HAD SEVERAL KEY ACCOMPLISHMENTS:-ATTRACTED A DIVERSE NEW AUDIENCE BASE OF OVER 1,000 PEOPLE TO A NCCHR PROGRAMMATIC INITIATIVE.-LAUNCHED THE FIRST IN A YEARLY PROGRAM THAT WILL BE OFFERED BY NCCHR.-LEVERAGED THE OPPORTUNITY TO BUILD NEW RELATIONSHIPS WITH COMMUNITY LEADERS, MEDIA AND OTHER NEW PARTNERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1800 | Expense |
| Description | NATIONAL ORAL HISTORY CONFERENCE - NCCHR CO-PRESENTED TWO PUBLIC PROGRAMS DURING THIS ANNUAL, NATIONAL EVENT THAT ATTRACTS HUNDREDS OF ORAL HISTORIANS. KEY ACCOMPLISHMENTS FROM THIS EVENT:-CREATING AN AWARENESS OF NCCHR TO A NEW, TARGETED, NATIONAL AUDIENCE.-THROUGH THE TWO CO-PRESENTED PROGRAMS, NCCHR WAS ABLE TO LEVERAGE THE VALUABLE HISTORICAL INFORMATION THAT WAS BEING SHARED DURING THE PROGRAMS TO AVAIL THEM TO A BROADER AUDIENCE BASE, TO EDUCATE THE PUBLIC ON IMPORTANT HISTORICAL INFORMATION, SHARED FROM INDIVIDUALS WHO WERE PART OF MAKING THAT HISTORY.-OFFERED AN OPPORTUNITY TO DEVELOP NEW RELATIONSHIPS WITH PARTNERS ON A NATIONAL LEVEL. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 170799 | 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 | 170799 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 207246 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | GA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| 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 (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| SHIRLEY C FRANKLIN | |||||||||
| CHAIR | 4.00 | X | X | 0 | 0 | 0 | |||
| VERNON E JORDON JR | |||||||||
| CHAIR EMERITUS | 0.00 | X | X | 0 | 0 | 0 | |||
| KWANZA HALL | |||||||||
| TREASURER | 0.30 | X | X | 0 | 0 | 0 | |||
| AJ ROBINSON | |||||||||
| SECRETARY | 1.30 | X | X | 0 | 0 | 0 | |||
| R LAWRENCE ASHE JR | |||||||||
| BOARD MEMBER | 0.80 | X | 0 | 0 | 0 | ||||
| BARBARA B BALSER | |||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||||
| TOM A BERSTEIN | |||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||||
| COLEMAN BRELAND | |||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||||
| KEN BURNS | |||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||||
| EDITH DEE 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 | ||||
| ERNEST GREER | |||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||||
| JAMES HANNAN | |||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||||
| WILLIAM LUCY | |||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||||
| WALTER E MASSEY | |||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||||
| EDWARD MONTAG | |||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||||
| EGBERT L PERRY | |||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||||
| DAVID M RATCLIFFE | |||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||||
| JOYCE SHEPERD | |||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||||
| BOBBY STEIN | |||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||||
| ANDREA YOUNG | |||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||||
| PAUL VIERA | |||||||||
| BOARD MEMBER | 0.30 | X | 0 | 0 | 0 | ||||
| DOUG SHIPMAN | |||||||||
| CEO | 40.00 | 160929 | 0 | 16534 | X | X | |||
| ALISA SMALLWOOD | |||||||||
| VICE PRESIDENT OF DEVELOPMENT | 0.00 | 6441 | 0 | 616 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 160929 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16534 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 5295967 | AllOtherContributions |
| Noncash Contributions | 500000 | NoncashContributions |
| Total Contributions | 5295967 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 667 | TotalRevenueColumn |
| Exclusion | $667 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5296634 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $667 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 177463 | Total |
| Program Services | 47886 | ProgramServices |
| Management And General | 38128 | ManagementAndGeneral |
| Fundraising | 91449 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 260072 | Total |
| Program Services | 70177 | ProgramServices |
| Management And General | 55876 | ManagementAndGeneral |
| Fundraising | 134019 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26895 | Total |
| Program Services | 8077 | ProgramServices |
| Management And General | 4427 | ManagementAndGeneral |
| Fundraising | 14391 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30070 | Total |
| Program Services | 8119 | ProgramServices |
| Management And General | 6315 | ManagementAndGeneral |
| Fundraising | 15636 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20848 | Total |
| Program Services | 29 | ProgramServices |
| Management And General | 20775 | ManagementAndGeneral |
| Fundraising | 44 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19771 | Total |
| Program Services | 4380 | ProgramServices |
| Management And General | 8761 | ManagementAndGeneral |
| Fundraising | 6630 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 250 | Total |
| Management And General | 250 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44127 | Total |
| Program Services | 9266 | ProgramServices |
| Management And General | 15817 | ManagementAndGeneral |
| Fundraising | 19044 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55565 | Total |
| Program Services | 15929 | ProgramServices |
| Management And General | 14818 | ManagementAndGeneral |
| Fundraising | 24818 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16420 | Total |
| Program Services | 5018 | ProgramServices |
| Management And General | 4083 | ManagementAndGeneral |
| Fundraising | 7319 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3370 | Total |
| Program Services | 977 | ProgramServices |
| Management And General | 910 | ManagementAndGeneral |
| Fundraising | 1483 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| DEVELOPMENT | 312336 | 312336 | ||
| COLLATERAL | 45972 | 45972 | ||
| UDHR | 22277 | 22277 | ||
| CONTRIBUTED GOODS & SER | 15568 | 15568 | ||
| FILMS THAT MATTER | 12371 | 12371 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2740 | Total |
| Program Services | 2740 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1066115 | Total |
| Program Services | 207246 | ProgramServices |
| Management And General | 185728 | ManagementAndGeneral |
| Fundraising | 673141 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254402 | BOY |
| EOY | 588768 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 839057 | BOY |
| EOY | 4134069 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57970 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4828 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1194334 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 707368 | BOY |
| EOY | 1194334 | 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 | 24716205 | BOY |
| EOY | 28779407 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613382 | BOY |
| EOY | 430497 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 613382 | BOY |
| EOY | 430497 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -525169 | BOY |
| EOY | 354284 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24627992 | BOY |
| EOY | 27994626 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24102823 | BOY |
| EOY | 28348910 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24716205 | BOY |
| EOY | 28779407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4230519 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 15568 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 Minus1 Year | 2478782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4795967 | CurrentTaxYear |
| Total | 7274749 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2478782 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4795967 | CurrentTaxYear |
| Total | 7274749 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1133502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 450000 | CurrentTaxYear |
| Total | 1583502 | 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 Minus1 Year | 1133502 | CurrentTaxYearMinus1Year |
| Current Tax Year | 450000 | CurrentTaxYear |
| Total | 1583502 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5691247 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 667 | CurrentTaxYear |
| Total | 2013 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 667 | CurrentTaxYear |
| Total | 2013 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2480128 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4796634 | CurrentTaxYear |
| Total | 7276762 | 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 |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 | 0.01250 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.80630 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.18120 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1194334 | InvestmentCostOrOtherBasis |
| Book Value | 1194334 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1194334 | 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 |
| Total Revenue | 5296634 | TotalRevenue |
| Total Expenses | 1066115 | TotalExpenses |
| Excess Or Deficit For Year | 4230519 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 15568 | DonatedServicesAndFacilities |
| Total Adjustments | 15568 | TotalAdjustments |
| Excess Or Deficit Per FS | 4246087 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5312202 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 15568 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 15568 | RevenueNotRptdF990 |
| Revenue Subtotal | 5296634 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5296634 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1066115 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1066115 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1066115 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART III, LINE 4: | WE ARE 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 100,000 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: | 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, 2010. 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 G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DOUG SHIPMAN | NamePerson |
| Base Compensation Filing Org | 160929 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 13063 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 3471 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 177463 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | CONSTRUCT MATERIALS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 500000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD OF DIRECTORS RECEIVE THE FORM 990 BY ELECTRONIC TRANSMISSION. | |
| 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 12C | |
| 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 B, LINE 15 | |
| THE NATIONAL CENTER OF CIVIL AND HUMAN RIGHTS WILL PROVIDE THE ABOVE MENTIONED DOCUMENTS ELECTRONICALLY OR HARD COPY UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | DONATED SERVICES AND USE OF FACILITIES: 15,568. | FORM 990, PART XI, LINE 5: |
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