2021-02-04T12:16:46-06:00 2020-06-30 382029668 GEORGE JOHNSON & COMPANY 1200 BUHL BUILDING 535 GRISWOLD DETROIT MI 482263689 990 2019-07-01 381882096 CHARLES H WRIGHT MUSEUM OF AFRICAN AMERICAN HISTORY MUSE 3134945800 315 EAST WARREN DETROIT MI 482011443 NEIL BARCLAY PRESIDENT AND C.E.O. 3134945800 2021-02-03 1 MICHAEL R NICHOLAS P00966144 3139652655 2019 2022-09-23 18:48:47Z NEIL BARCLAY 315 EAST WARREN DETROIT MI 482011443 6921532 0 X WWW.THEWRIGHT.ORG X 1965 MI THE CHARLES H. WRIGHT MUSEUM OF AFRICAN AMERICAN HISTORY (THE "WRIGHT MUSEUM") OPENS MINDS AND CHANGES LIVES THROUGH THE EXPLORATION AND CELEBRATION OF AFRICAN AMERICAN HISTORY AND CULTURE. THE WRIGHT MUSEUM PROVIDES LEARNING OPPORTUNITIES, EXHIBITIONS, PROGRAMS, AND EVENTS BASED ON COLLECTIONS AND RESEARCH THAT EXPLORE THE DIVERSE HISTORY AND CULTURE OF AFRICAN AMERICANS AND THEIR AFRICAN ORIGINS. 31 31 72 324 0 0 4762441 4851219 439110 256012 124898 94614 677197 998720 6003646 6200565 0 0 0 0 2908120 3178090 0 0 366001 4162862 2887921 7070982 6066011 -1067336 134554 3373694 3818938 1516659 1865572 1857035 1953366 X THE WRIGHT MUSEUM OPENS MINDS AND CHANGES LIVES THROUGH THE EXPLORATION AND CELEBRATION OF AFRICAN AMERICAN HISTORY AND CULTURE. THE WRIGHT MUSEUM PROVIDES LEARNING OPPORTUNITIES, EXHIBITIONS, PROGRAMS, AND EVENTS BASED ON COLLECTIONS AND RESEARCH THAT EXPLORE THE DIVERSE HISTORY AND CULTURE OF AFRICAN AMERICANS AND THEIR AFRICAN ORIGINS. 0 0 2457875 399100 EDUCATIONAL PROGRAMS - THE HEARTBEAT OF THE WRIGHT MUSEUM IS IN ITS WIDE ARRAY OF COMMUNITY PROGRAMMING, THE MAJORITY OF WHICH IS FREE AND OPEN TO THE PUBLIC. THE WRIGHT MUSEUM'S RICH, ANNUALLY RECURRING CALENDAR INCLUDES OVER 250 PUBLIC EVENTS, INCLUDING CONCERT PERFORMANCES, THEATRICAL PRODUCTIONS, FAMILY AND CHILDREN'S PROGRAMS, FILM SCREENINGS, LECTURES, AND HEALTH AND WELLNESS WORKSHOPS. SEE SCHEDULE O FOR MORE INFORMATION ABOUT THE ACTIVITIES UNDER THIS PROGRAM.EXAMPLES INCLUDE MARTIN LUTHER KING JR. DAY, BLACK HISTORY MONTH, WOMEN'S HISTORY MONTH, THE FORD FREEDOM AWARDS, GRANDPARENTS DAY, KWANZAA, AND THE THREE-DAY AFRICAN WORLD FESTIVAL THAT ATTRACTS OVER 250,000 ATTENDEES FROM AROUND THE WORLD. PARTNERSHIPS WITH AREA ARTS, CULTURE, AND MEDIA ORGANIZATIONS ARE A CRITICAL COMPONENT OF THIS AMBITIOUS SCHEDULE; THE WRIGHT MUSEUM PARTNERED WITH MORE THAN 100 SUCH ENTITIES DURING THE YEAR ENDED JUNE 30, 2020. 1563518 322469 EXHIBITIONS AND TOURS - CENTRALLY LOCATED IN MIDTOWN DETROIT - WITHIN AMERICA'S LARGEST MAJORITY AFRICAN AMERICAN CITY, THE MOST IMPORTANT INTERNATIONAL CROSSING OF THE UNDERGROUND RAILROAD, AND A PIVOTAL DESTINATION DURING THE 20TH CENTURY'S GREAT MIGRATION - THE WRIGHT MUSEUM IS A LEADING, AND THE SECOND LARGEST, INSTITUTION DEDICATED TO THE AFRICAN AMERICAN EXPERIENCE. AS SUCH, THE WRIGHT MUSEUM PROVIDES A WELCOMING, INCLUSIVE ENVIRONMENT FOR PEOPLE OF ALL AGES, RACES, AND BACKGROUNDS TO IMMERSE THEMSELVES IN THE AFRICAN AMERICAN EXPERIENCE, AND TO GAIN A NEW APPRECIATION FOR THE DIVERSITY OF THE NATION. SEE SCHEDULE O FOR MORE INFORMATION ABOUT THE ACTIVITIES UNDER THIS PROGRAM.THE WRIGHT MUSEUM'S 125,000 SQUARE FOOT FACILITY INCLUDES SEVEN EXHIBITION AREAS. DURING THE YEAR ENDED JUNE 30, 2020, THE WRIGHT MUSEUM SHOWCASED SIX CHANGING EXHIBITIONS AND TWO PERMANENT EXHIBITS TO OVER 60,000 VISITORS, INCLUDING AREA SCHOOL CHILDREN, FAMILIES, ORGANIZATIONS, AND TOURISTS FROM AROUND THE WORLD. 4021393 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 184 0 1 72 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 31 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X X SHARRON ROSE 3134945862 315 EAST WARREN DETROIT MI 482011443 ERIC PETERSON CHAIR 1.00 X X 0 0 0 PAMELA ALEXANDER VICE-CHAIR 1.00 X X 0 0 0 TONY SAUNDERS TREASURER 1.00 X X 0 0 0 LYNN WEAVER SECRETARY 1.00 X X 0 0 0 KELLY GREEN PARLIAMENTARIAN 1.00 X X 0 0 0 MARSEILLE ALLEN TRUSTEE 1.00 X 0 0 0 RUMIA AMBROSE-BURBANK TRUSTEE 1.00 X 0 0 0 ABDUL-MUSAWWIR AQUIL TRUSTEE 1.00 X 0 0 0 JASMIN BARNETT TRUSTEE 1.00 X 0 0 0 SCOTT BENSON TRUSTEE 1.00 X 0 0 0 YVETTE BING TRUSTEE 1.00 X 0 0 0 HERB BOYD TRUSTEE 1.00 X 0 0 0 LARRY BRYANT TRUSTEE 1.00 X 0 0 0 TAMIRA CHAPMAN TRUSTEE 1.00 X 0 0 0 JAMES P CUNNINGHAM TRUSTEE 1.00 X 0 0 0 JONI THROWER DAVIS TRUSTEE 1.00 X 0 0 0 MATTHEW A DAVIS TRUSTEE 1.00 X 0 0 0 JENNIFER FIORE TRUSTEE 1.00 X 0 0 0 KALA JABBAR GIBSON TRUSTEE 1.00 X 0 0 0 GEORGE R HAMILTON TRUSTEE 1.00 X 0 0 0 JOYCE V HAYES-GILES TRUSTEE 1.00 X 0 0 0 ANIKA JACKSON TRUSTEE 1.00 X 0 0 0 HIRAM JACKSON TRUSTEE 1.00 X 0 0 0 MARION JACKSON TRUSTEE 1.00 X 0 0 0 VIVIAN PICKARD TRUSTEE 1.00 X 0 0 0 ROCHELLE RILEY TRUSTEE 1.00 X 0 0 0 JIMMY SETTLES TRUSTEE 1.00 X 0 0 0 BRIAN SMITH TRUSTEE 1.00 X 0 0 0 RICHARD SMITH TRUSTEE 1.00 X 0 0 0 S GARY SPICER SR TRUSTEE 1.00 X 0 0 0 CAROLYNN WALTON TRUSTEE 1.00 X 0 0 0 NEIL BARCLAY PRESIDENT AND C.E.O. 40.00 X 215003 0 0 JEFFREY ANDERSON EXEC. VICE-PRESIDENT AND C.O.O. 40.00 X 154285 0 0 SHARRON ROSE CHIEF FINANCIAL OFFICER 40.00 X 129002 0 0 GERMAINE WILLIAMS VICE-PRESIDENT, DEVELOPMENT 40.00 X 119383 0 0 617673 0 0 4 0 1 0 G&A CLEANING INC 8100 EAST 9 MILE ROAD WARREN MI 480892362 CUSTODIAL SERVICES 187200 DRV CONTRACTORS LLC 51483 QUADRATE DRIVE SUITE A MACOMB MI 480424061 CONSTRUCTION SERVICES 125578 LACARIA CONCRETE CONSTRUCTION 3720 CENTRAL AVENUE DETROIT MI 482102702 CONSTRUCTION SERVICES 107000 WHITE CONSTRUCTION 1120 WEST BALTIMORE DETROIT MI 482022938 CONSTRUCTION SERVICES 101361 4 153201 438295 2820108 1439615 1251 4851219 EXHIBIT ADMISSIONS 900099 256012 256012 256012 134877 134877 658544 0 658544 658544 658544 460000 3964 489533 14694 -29533 -10730 -40263 -40263 0 438295 125381 -125381 -125381 115124 91359 23765 23765 MISCELLANEOUS REVENUE 900099 441792 441792 441792 6200565 721569 0 627777 344003 147426 87490 109087 2297264 1616474 530393 150397 337316 225267 78910 33139 199507 133236 46671 19600 15577 15577 37150 37150 95487 95487 100381 83787 16259 335 615485 608745 6199 541 23461 18496 4965 5438 4229 1209 218153 99727 118426 114917 114917 CONTRACTUAL SERVICES 1142252 511239 590677 40336 PROGRAM EXPENSES 309681 278161 29385 2135 REPAIRS AND MAINTENANCE 45829 8604 37225 BAD DEBT EXPENSE 975 975 163135 74623 78081 10431 6066011 4021393 1678617 366001 115316 755191 20000 131701 9787 40935 35698 75318 68654 18197919 16308208 1423906 1889711 1466514 965916 100004 93981 3373694 3818938 1125409 856104 76250 34300 200000 275000 115000 700168 1516659 1865572 X -1664258 -1645080 1423906 1889711 2097387 1708735 1857035 1953366 3373694 3818938 134554 -38223 0 X 0 1 X 1 0 X 6217970 5174724 5600298 4762441 4851219 26606652 6217970 5174724 5600298 4762441 4851219 26606652 1844314 24762338 603643 786320 911927 912540 793421 4007851 37444 92107 95582 110639 441792 777564 31392067 2424050 0.78880 0.79560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2015 AMOUNT: $ 37,444. 2016 AMOUNT: $ 92,107. 2017 AMOUNT: $ 95,582. 2018 AMOUNT: $ 110,639. 2019 AMOUNT: $ 441,792. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X 0 1402847 35552 -78619 460000 899780 1360324 26232 16291 1402847 1260064 63177 37083 1360324 1165113 62500 46667 14216 1260064 901704 271586 3104 11281 1165113 1.00000 0.00000 0.00000 1 0 2788241 1669616 1118625 2465231 1835808 629423 12944447 12802784 141663 1889711 6363505 -38223 216740 178517 6184988 15577 15577 6200565 6267174 216740 216740 6050434 15577 15577 6066011 PART III, LINE 1A: THE WRIGHT MUSEUM DOES NOT CAPITALIZE DONATED COLLECTIONS AND ARTIFACTS OR RECOGNIZE THEM AS REVENUE. SUCH DONATIONS NEED NOT BE RECOGNIZED IF THEY ARE ADDED TO COLLECTIONS THAT: (A) ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN, (B) ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED, AND (C) ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. PART III, LINE 4: THE WRIGHT MUSEUM HOUSES OVER 31,500 ARTIFACTS AND ARCHIVAL MATERIALS PERTAINING TO THE HISTORY AND CULTURE OF AFRICAN AMERICANS. THE LIBRARY AND COLLECTIONS ARE IMPORTANT RESOURCES FOR HISTORIANS, CURATORS, EDUCATORS, AND STUDENTS WORLDWIDE. PART V, LINE 4: THE WRIGHT MUSEUM INTENDS TO USE EARNINGS FROM THE ENDOWMENT FUND TO PROVIDE LEARNING OPPORTUNITIES, EXHIBITIONS, PROGRAMS, AND EVENTS THAT EXPLORE THE DIVERSE HISTORY AND CULTURE OF AFRICAN AMERICANS AND THEIR AFRICAN ORIGINS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 125,381. COST OF GOODS SOLD 91,359. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 125,381. COST OF GOODS SOLD 91,359. 2019 GALA 438295 438295 12936 4775 107670 438295 438295 12936 4775 107670 125381 -125381 X 1 1 X X X 0 0 0 0 0 0 0 0 0 NEIL BARCLAY PRESIDENT AND C.E.O. 215003 0 0 0 0 0 0 0 0 0 215003 0 0 0 JEFFREY ANDERSON EXEC. VICE-PRESIDENT AND C.O.O. 154285 0 0 0 0 0 0 0 0 0 154285 0 0 0 PART I, LINE 1A THE PRESIDENT AND CHIEF EXECUTIVE OFFICER IS PROVIDED WITH $300 PER MONTH FOR INCIDENTAL BUSINESS EXPENSES. UNSPENT FUNDS REMAIN IN THE BUDGET AND ARE NOT PAID OUT TO THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. X 1 X 17 X ROOM RENTAL 1 850 FAIR MARKET VALUE X OTHER 3 401 FAIR MARKET VALUE 0 0 1 0 PART I, LINE 33: ALL OF THE NONCASH CONTRIBUTIONS REPORTED ON LINES 1 AND 22 CONSISTED OF COLLECTIONS AND ARTIFACTS. THE WRIGHT MUSEUM DOES NOT CAPITALIZE DONATED COLLECTIONS AND ARTIFACTS OR RECOGNIZE THEM AS REVENUE. SUCH DONATIONS NEED NOT BE RECOGNIZED IF THEY ARE ADDED TO COLLECTIONS THAT: (A) ARE HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN, (B) ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR, AND PRESERVED, AND (C) ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS CAN JOIN THE WRIGHT MUSEUM AT SEVERAL LEVELS: CHILD, STUDENT, INDIVIDUAL, FAMILY, CONTRIBUTOR, SUPPORTER, OR PARTNER. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS SENT ELECTRONICALLY TO ALL TRUSTEES, ALONG WITH AN EXECUTIVE SUMMARY AUTHORED BY THE CHIEF FINANCIAL OFFICER AND APPROVED BY THE FINANCE COMMITTEE, WHICH HAS PRIMARY RESPONSIBILITY FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C TRUSTEES ARE SURVEYED ANNUALLY BY THE OFFICE OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THE STAFF IS SURVEYED ANNUALLY BY THE HUMAN RESOURCES OFFICE. FORM 990, PART VI, SECTION B, LINE 15A FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, THE EXECUTIVE COMMITTEE MEMBERS PLACE RELIANCE ON COMPARABLE PAY TO CHIEF EXECUTIVE OFFICERS IN OTHER ORGANIZATIONS ON WHICH THEY SERVE AS BOARD MEMBERS, AS WELL AS PUBLISHED DATA. FOR OTHER OFFICERS, THE PRESIDENT AND CHIEF EXECUTIVE OFFICER MAKES THE FINAL DECISION, OPERATING WITHIN BUDGET PARAMETERS APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 THE WRIGHT MUSEUM MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.