2025-02-21T10:54:42+00:00 2024-06-30 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-07-01 581484027 Lorraine Civil Rights Museum Foundation LORR 9015219699 450 Mulberry Street Memphis TN 38103 Tsitsi Jones CFO/COO 9015219699 2025-02-21 true true Amy Bibby P00445891 8282542254 2025-02-21 2023 2025-03-06 01:10:19Z NATIONAL CIVIL RIGHTS MUSEUM Tsitsi Jones 450 Mulberry Street Memphis TN 38103 48567531 false X HTTP://CIVILRIGHTSMUSEUM.ORG X 1983 TN THE NATIONAL CIVIL RIGHTS MUSEUM (NCRM), LOCATED AT THE HISTORIC LORRAINE MOTEL, HONORS AND PRESERVES THE LEGACY OF DR. MARTIN LUTHER KING. WE CHRONICLE THE AMERICAN CIVIL RIGHTS MOVEMENT AND TELL THE STORY OF THE ONGOING STRUGGLE FOR HUMAN RIGHTS. WE EDUCATE AND SERVE AS A CATALYST TO INSPIRE ACTION TO CREATE POSITIVE SOCIAL CHANGE. 25 25 60 197 0 0 14579733 8174468 6153165 5677826 703512 1388484 1188239 1134648 22624649 16375426 0 0 0 0 4618870 5395557 0 0 1165296 7821527 6182912 12440397 11578469 10184252 4796957 51601026 59107049 1068013 1891570 50533013 57215479 THE NATIONAL CIVIL RIGHTS MUSEUM (NCRM), LOCATED AT THE HISTORIC LORRAINE MOTEL, HONORS AND PRESERVES THE LEGACY OF DR. MARTIN LUTHER KING. WE CHRONICLE THE AMERICAN CIVIL RIGHTS MOVEMENT AND TELL THE STORY OF THE ONGOING STRUGGLE FOR HUMAN RIGHTS. WE EDUCATE AND SERVE AS A CATALYST TO INSPIRE ACTION TO CREATE POSITIVE SOCIAL CHANGE. false false 7924213 6812474 In FY24, the National Civil Rights Museum welcomed 239,273 visitors who explored the civil rights movement through its exhibitions. The Museum continued its impact through key educational and community engagement programs including a virtual (due to inclement weather) King Day program, an inspirational 56th anniversary April 4th commemoration with a special ceremony featuring Martin Luther King III and his wife Arndrea, Ruby Bridges Reading Festival serving regional youth, Juneteenth Community Day offering free admission and emphasizing health equity with services that included health screenings, vaccinations, and blood donations, and the Catalyst for Change Distinguished Speaker Series which concluded the four part national convening series with The Restoration and the Resilience which focused on community healing and policy-driven alternatives to traditional public safety approaches. Other initiatives included a "Building Black Wealth" program, addressing the systemic barriers to economic empowerment for Black Americans, Book Talks and Teacher Workshops. Additionally, the museum began a $38 million renovation project for the Legacy Building, Founder's Park and Legacy Terrace currently supported by an ongoing capital campaign. 7924213 true true false true false false true false true true false false false false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 211 0 true 60 true false false false false false false false false false false false false X 25 25 true false false false false false false true true false false true true true true true true true true false CA CO CT FL GA AL IL KS KY ME AK MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA AR WA WV WI X Tee Jones 9015219699 450 Mulberry Street Memphis TN 38103 Bill Rhodes Treasurer 2.0 X X 0 0 0 Herbert Hilliard Chairman of the Board 5.0 X X 0 0 0 Rose Jackson Flenorl Secretary 2.5 X X 0 0 0 Aram Goudsouzian Board Member 2.0 X 0 0 0 Cathy Ross Board Member 2.0 X 0 0 0 Connie Lewis Lensing Executive Committee Member 2.0 X 0 0 0 Darrell T Cobbins Board Member 0.5 X 0 0 0 Elliott Perry Board Member 2.0 X 0 0 0 Gail Tyree Board Member 0.0 X 0 0 0 Gregory Duckett Executive Committee Member 2.0 X 0 0 0 Johnny Moore Executive Committee Member 2.0 X 0 0 0 Jonathan Moorehead Board Member 1.0 X 0 0 0 Joseph R Hyde III Chairman of the Executive Committee 3.0 X 0 0 0 Kathy Buckman Gibson Board Member 1.0 X 0 0 0 Lisa Krupicka Executive Committee Member 2.5 X 0 0 0 Michael Ugwueke Board Member 0.5 X 0 0 0 Nnaemeka Egwuekwe Board Member 2.0 X 0 0 0 Pamela Alexander Board Member 1.0 X 0 0 0 Preston Frazer Board Member 2.0 X 0 0 0 Rabbi Micah Greenstein Board Member 1.0 X 0 0 0 Senator Raumesh Akbari Board Member 1.0 X 0 0 0 Shaila Karkera Board Member 2.0 X 0 0 0 Spence Wilson Jr Board Member 0.5 X 0 0 0 Sylvia Williams Board Member 0.0 X 0 0 0 William Orgel Assistant Treasurer 2.0 X 0 0 0 Russell Wigginton President 50.0 X 321254 0 27484 Tsitsi Jones CFO / COO 50.0 X 220292 0 6018 Tiffany Legington Graham Chief Development & Marketing Officer 50.0 X 250617 0 10425 Andrew Mathewes Sr Director of Development 45.0 X 122658 0 1592 Henry Fields Director of Information Technology 50.0 X 117436 0 15847 Sherryl Tucker Sr Director of Operations 50.0 X 122658 0 10098 Tiffany Ford Chief Administrative Officer 50.0 X 109798 0 3209 Veda Ajamu Chief DEI & Community Relations Officer 50.0 X 109017 0 3145 1373730 0 77818 9 false true false Flintco LLC 323 E Reconciliation Way Tulsa OK 74120 Construction General Contractor 7498747 Howard & Revis Group 901 2nd Street NE Washington DC 20002 Exhibit Design Group 2292816 Top Notch Security Inc 3121 Directors Row 101 Memphis TN 38131 Security services 462439 Robert Half Inc 2884 Sand Hill Road Suite 200 Menlo Park CA 94025 Temporary services 391924 Protech Services Group Inc 3350 Players Club Pkwy 120 Memphis TN 38125 Computer technical services 306472 15 54110 338560 7781798 8174468 Educational Programming 900099 554590 554590 Admission Fees 900099 3808598 3808598 Freedom Awards 900099 1275838 1275838 Corporate Equity Center 900099 38800 38800 0 0 0 0 5677826 1095406 1095406 182423 182423 0 182423 182423 31721280 31428202 293078 0 293078 293078 1716128 763903 952225 952225 0 0 0 0 0 16375426 6812474 0 1388484 833435 270640 319639 243156 3974070 2655385 968912 349773 339459 218460 90914 30085 248593 151875 66627 30091 32204 8429 8429 15346 49942 29966 9988 9988 72450 72450 125753 125753 536689 225836 298377 12476 259955 200132 49220 10603 469077 207218 105579 156280 517762 271459 134934 111369 819176 734587 84589 117761 46715 40505 30541 24072 9112 9319 5641 525749 462660 47317 15772 Exhibit/Educational Expenses 1161730 1046050 15 115665 Freedom Awards/Special Events 652469 652469 State of Tennessee Rent 383961 383961 Equipment Rental Maintenance 232804 232804 201358 116455 56393 28510 11578469 7924213 2488960 1165296 1861820 2567679 9684570 1084354 5536243 9168048 105590 228966 0 0 0 261234 311556 22747 58982 49684946 31643549 8638716 18041397 25490106 27646067 0 0 0 0 51601026 59107049 717513 1056570 350500 835000 0 0 0 1068013 1891570 X 25346595 26718977 25186418 30496502 50533013 57215479 51601026 59107049 4796957 2093750 -208241 0 X X false true X true false X 3733609 3585947 7158708 14759733 8174468 37412465 0 28910 21261 13120 5085648 175768 5324707 3762519 3607208 7171828 19845381 8350236 42737172 5597026 37140146 362366 377582 419362 769852 1095406 3024568 0 0 0 0 0 0 0 45761740 28063821 0.8116 0.7608 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 18000 18000 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY STONES RIVER GROUP WAS PAID TO PROVIDE STRATEGIC PUBLIC AFFAIRS COUNSEL AND GOVERNMENT RELATIONS SUPPORT. THIS INCLUDES: ADVANCING THE MUSEUM'S PURSUIT OF STATE FUNDING. AIDING IN BUILDING GREATER AWARENESS OF THE MUSEUM'S PROGRAMMING and DEI INITIATIVES FOCUSING ON STATE POLICYMAKERS AS WELL AS BUSINESs AND CIVIC LEADERS. OFFER STRATEGIC COUNSEL AND ONGOING EXECUTION TO ENHANCE THE president's POSITION AS A THOUGHT LEADER IN DEI AND CIVIL RIGHTS EDUCATION. ASSIST IN THE DEVELOPMENT OF ONE-PAGERS, COLLATERAL MATERIALS, OP-EDS, DIGITAL STRATEGIES AND GENERAL MEDIA RELATIONS IN TENNESSEE. X X false 17151360 2314912 19466272 15725617 1425743 17151360 17364569 151589 -1790541 15725617 13706193 1709 3656667 17364569 11527893 1735468 514639 71807 13706193 0.7165 0.2835 0.0 false false 514503 514503 12225599 7958712 4266887 23179414 22508926 670488 1802064 1175911 626153 11963366 11963366 18041397 0 X 18519190 2093750 175768 0 2269518 16249672 125754 0 125754 16375426 11836724 384009 0 384009 11452715 125754 0 125754 11578469 Schedule D, Part III, Line 1a Collections of art - financial statement footnote The Museum has collections comprised of objects, documents, textiles, photographs, and artwork which illustrate and highlight the key episodes of the Movement and its legacy to inspire participation in civil and human rights efforts on a global level. At its founding in 1991, the Museum was not a collecting institution but since then, through a steady process of acquiring gifts, bequests, and purchases, the Museum's collection now has approximately 16,000 items. While the primary scope of the collection is focused on the civil rights struggle during the 1950s and 1960s, the artifacts, oral histories, films, and interactive media, guide visitors through five centuries of American history spanning from slavery through the passing of the 1964 Civil Rights Act. The permanent collection also comprises the court documents in the criminal case against James Earl Ray, the alleged assassin of Dr. King. In addition the Museum has an education collection and an institutional history collection. The education collection contains artifacts used as teaching tools for hands-on learning in programs and workshops. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to a policy that requires proceeds from their sales to be used to acquire other items for collection. Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in unrestricted net assets if purchased with unrestricted assets and as decreases in temporary restricted net assets if purchased with donor-restricted assets. Contributions of collection items are not recognized in the statements of activities. Proceeds from insurance recoveries are reflected as increases in the appropriate net asset classes. Schedule D, Part V, Line 4 Intended uses of endowment funds the endowment fund is set up to manage endowment gifts and to distribute the income to the museum for general operations and programs to promote the mission of the museum. THE BOARD OF DIRECTORS AND STAFF ADOPTED A SPENDING POLICY EFFECTIVE 7/1/2016 WITH RESPECT TO THE APPROPRIATION OF THE RETURNS FROM THESE ASSETS FOR EXPENDITURE. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The Internal Revenue Service has determined that the Foundation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code (the "Code") and is not a private foundation as defined in Section 509(a) of the Code. Accordingly, the individual donors are entitled to the maximum charitable deduction under Section 170(c) of the Code. As a tax-exempt organization, the Foundation is required to operate under the provisions of the Code in order to maintain such tax-exempt status. The Foundation is also exempt from State income tax. The Foundation follows the guidance contained in ASC Topic 740-10-25, Accounting for Uncertainty in Income Taxes. ASC Topic 740-10-25 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken. Based upon its evaluation, the Foundation concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. X false false false false false false false false false Russell Wigginton President 321254 0 0 0 0 0 8377 0 19107 0 348738 0 0 0 Tsitsi Jones CFO / COO 220292 0 0 0 0 0 6018 0 0 0 226310 0 0 0 Tiffany Legington Graham Chief Development & Marketing Officer 250617 0 0 0 0 0 3824 0 6601 0 261042 0 0 0 Form 990, Part I, Line 19 Please note that expenses include $115,729 OF DEPRECIATION EXPENSE FROM THE RENOVATION OF THE LORRAINE. THE RENOVATION IS BEING DEPRECIATED OVER 11 YEARS, STARTED IN 2016, WHICH WAS THE REMAINING TERM OF THE LEASE WITH THE STATE OF TENNESSEE AT THE TIME OF CAPITALIZATION. Form 990, Part VI, Line 2 Family/business relationships amongst interested persons William C. Rhodes and Preston Frazer - Business relationship Form 990, Part VI, Line 11b Review of form 990 by governing body A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. THE ORGANIZATION'S CFO AND TREASURER ARE ALSO PROVIDED A COPY OF THE RETURN FOR THEIR REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy IF A CONFLICT OF INTEREST ARISES, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WOULD BE MADE AWARE OF THE SITUATION AND THEY WOULD VOTE ON A RESOLUTION. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT iS PERIODICALLY PERFORMED BY THE TREASURER BY CONDUCTING A MARKET STUDY OF COMPARABLE SALARIES and utilization of industry surveys. THE TREASURER PRESENTS THE FINDINGS TO THE EXECUTIVE COMMITTEE FOR DELIBERATION AND VOTE. IN ADDITION, ANNUALLY, THE TREASURER OR BOARD CHAIRMAN EVALUATES THE PERFORMATNCE OF THE PRESIDENT WITH INPUT FROM THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE VOTES ON THE AMOUNT OF MERIT INCREASE. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S PRESIDENT iS PERIODICALLY PERFORMED BY THE TREASURER BY CONDUCTING A MARKET STUDY OF COMPARABLE SALARIES and utilization of industry surveys. THE TREASURER PRESENTS THE FINDINGS TO THE EXECUTIVE COMMITTEE FOR DELIBERATION AND VOTE. IN ADDITION, ANNUALLY, THE TREASURER OR BOARD CHAIRMAN EVALUATES THE PERFORMATNCE OF THE PRESIDENT WITH INPUT FROM THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE VOTES ON THE AMOUNT OF MERIT INCREASE. Form 990, Part VI, Line 19 Required documents available to the public THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part XII, Line 2c Change of oversight process or selection process The organization has not changed its process for oversight of the audit.