2023-08-21T14:28:49-05:00 2022-12-31 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2022-01-01 611323046 MUHAMMAD ALI MUSEUM AND EDUCATION CENTER MUHA 5025849254 144 NORTH SIXTH STREET LOUISVILLE KY 40202 MARILYN JACKSON PRESIDENT/ CEO 5025849254 2023-08-07 1 MARILYN JACKSON 999009999 1 DAVID R PRICE P01272254 5025830248 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARILYN JACKSON 144 NORTH SIXTH STREET LOUISVILLE KY 40202 5991868 0 X WWW.ALICENTER.ORG X 1997 KY TO PRESERVE AND SHARE THE LEGACY AND IDEALS OF MUHAMMAD ALI. 33 33 52 0 0 0 3265585 3686012 496935 793746 235336 57484 565332 939820 4563188 5477062 0 0 0 0 1505685 1974782 0 0 303358 2659777 2921588 4165462 4896370 397726 580692 31131591 31315584 428874 384639 30702717 30930945 X THE MISSION OF THE MUHAMMAD ALI CENTER (MAC) IS TO PRESERVE AND SHARE THE LEGACY AND IDEALS OF MUHAMMAD ALI, TO PROMOTE RESPECT, HOPE AND UNDERSTANDING, AND TO INSPIRE ADULTS AND CHILDREN EVERYWHERE TO BE AS GREAT AS THEY CAN BE. THE MAC IS AN INTERNATIONAL EDUCATION AND CULTURAL CENTER FEATURING 2 1/2 LEVELS OF INTERACTIVE MEDIA EXHIBITS, PUBLIC AND EDUCATIONAL PROGRAMMING, AND GLOBAL INITIATIVES THAT INSPIRE EXPLORATION OF THE GREATNESS WITHIN OURSELVES. 0 0 34273 28639 EDUCATIONAL TOURS AND YOUTH PROGRAMMINGTHE MUHAMMAD ALI CENTER PROVIDES OUTREACH AND EDUCATIONAL TOUR EXPERIENCES TO SCHOOL CHILDREN PRIMARILY IN GRADES K-12. PROGRAMMING THEMES INCLUDE CIVICS AND CITIZENSHIP, CIVIL RIGHTS, CHARACTER EDUCATION, AND OTHER TOPICS THAT ARE BASED ON THE TEMPORARY EXHIBITS ON DISPLAY AT THE CENTER. THEY INCORPORATE THE LEGACY OF MUHAMMAD ALI AND THE SIX CORE PRINCIPLES OF THE CENTER: CONFIDENCE, CONVICTION, DEDICATION, GIVING, RESPECT, AND SPIRITUALITY. IN ADDITION, THE MAC OFFERS COMPREHENSIVE AFTER-SCHOOL PROGRAMS FOR HIGH SCHOOL YOUTH. THESE PROGRAMS FOCUS ON LEADERSHIP DEVELOPMENT AND SERVICE-LEARNING WHERE STUDENTS EXPLORE STRATEGIES FOR POSITIVE SOCIAL CHANGE, LEADERSHIP SKILLS, AND SOCIAL JUSTICE ISSUES GROUNDED IN THE LIFE AND CORE PRINCIPLES OF MUHAMMAD ALI. 24147 PARTNER PROGRAMSIN 2022, THE CENTER CONTINUED ITS PARTNERSHIP WITH HANOVER COLLEGE TO CREATE AN INNOVATIVE, FRESHMAN CURRICULA PROGRAM, REPLACING THE TYPICAL "COMMON READING" EXPERIENCE HOSTED BY MOST UNIVERSITIES WITH A "COMMON EXPERIENCE" AT THE MUHAMMAD ALI CENTER. THIS EXPERIENCE PROVIDED STUDENTS WITH THE OPPORTUNITY TO ENGAGE WITH THE CENTER THROUGH A TAILORED TOUR AND A COMMUNITY-BUILDING WORKSHOP. ADDITIONALLY, THE CENTER'S MUHAMMAD ALI CURRICULUM WAS INCORPORATED INTO THE COLLEGE'S REQUIRED 101 COURSE FOR ALL FIRST-YEAR STUDENTS. THE ALI CENTER'S CURRICULUM IS DESIGNED TO INSPIRE RACIAL AND SOCIAL JUSTICE ACTION BY PARTICIPANTS. THE COURSEWORK CONTAINS LESSONS FOR EACH OF THE FAMED BOXER'S SIX CORE PRINCIPLES FOCUSED ON CRITICAL CONSCIOUSNESS EDUCATION: CONFIDENCE, CONVICTION, DEDICATION, GIVING, RESPECT AND SPIRITUALITY. THE PROGRAM USES AN EVIDENCE-BASED APPROACH TO LEARNING, DESIGNED TO HELP ALL STUDENTS UNDERSTAND SYSTEMS OF OPPRESSION AND THEIR ROLES AS AGENTS OF CHANGE. ALL FACULTY LEADS FOR THIS COURSE RECEIVED FACILITATION TRAINING FROM THE MAC'S EDUCATION TEAM OVER THE SUMMER. 3811036 1115945 CENTER FOR HUMANITY AND JUSTICEIN 2022, THE ALI CENTER ESTABLISHED THE CENTER FOR HUMANITY AND JUSTICE (CHJ), AN EDUCATIONAL INSTITUTION DEDICATED TO MOBILIZING MUHAMMAD ALI'S LEGACY THROUGH CURRICULAR AND EXPERIENTIAL LEARNING. IN PARTNERSHIP WITH THE MUHAMMAD ALI MUSEUM, THE CHJ CREATES OPPORTUNITIES FOR COMMUNITY MEMBERS TO BE ACTIVATORS OF SOCIAL CHANGE. THE CHJ FEATURES SEVERAL OPPORTUNITIES FOR COMMUNITY MEMBERS OF ALL AGES TO PARTICIPATE IN EDUCATIONAL AND COMMUNITY BUILDING PROGRAMMING BOTH INSIDE AND OUTSIDE ITS WALLS. PROGRAMS INCLUDE OUR CHAMPION'S LEAGUE YOUTH LEADERSHIP ACADEMY, MUHAMMAD ALI SOCIAL JUSTICE CURRICULUM, AND DIVERSITY, EQUITY, INCLUSION, AND ANTI-RACISM PROFESSIONAL DEVELOPMENT TRAININGS. CHJ PARTICIPANTS ENGAGE IN DIALOGUE THAT AMPLIFIES COMMUNITY-ENGAGED LEADERSHIP THAT EMPLOYS THE TOOLS NECESSARY TO CHALLENGE THE SYMPTOMS OF SYSTEMIC OPPRESSION. THE CHJ IS A UNIQUE AND INSPIRING INSTITUTION THAT CELEBRATES THE LIFE AND LEGACY OF ONE OF THE GREATEST ATHLETES AND HUMANITARIANS OF OUR TIME WHILE ALSO SERVING AS A CATALYST FOR POSITIVE SOCIAL CHANGE. 103352 411352 FACILITY RENTAL. REVENUE GENERATED FROM COMMUNITY ORGANIZATIONS, BUSINESSES AND INDIVIDUALS HOLDING EVENTS IN THE VARIOUS RENTAL SPACES AT THE MUHAMMAD ALI CENTER. 103352 411352 3972808 1 1 0 0 0 0 0 1 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 28 0 1 52 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 KY X X X THE ORGANIZATION 5025849254 144 NORTH SIXTH STREET LOUISVILLE KY 40202 ROBERT CROFT JR IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 RASHAD ABDUR-RAHMAN MEMBER-AT-LARGE 2.00 X 0 0 0 BENNIE IVORY CHAIR 2.00 X X 0 0 0 LONNIE ALI VICE-CHAIR AND FOUNDER 2.00 X X 0 0 0 ROULA ALLOUCH VICE-CHAIR 2.00 X X 0 0 0 ROBERT L DECKER MEMBER-AT-LARGE 2.00 X 0 0 0 MICHELLE DUNCAN MEMBER-AT-LARGE 2.00 X 0 0 0 DR SUSAN DONOVAN MEMBER-AT-LARGE 2.00 X 0 0 0 EMILIE DEUTSCH MEMBER-AT-LARGE 2.00 X 0 0 0 ENID TRUCIOS-HAYNES MEMBER-AT-LARGE 2.00 X 0 0 0 INGRID GENTRY SECRETARY/TREASURER 2.00 X X 0 0 0 JOHN RAMSEY MEMBER-AT-LARGE 2.00 X 0 0 0 COLIN GOTTLIEB MEMBER-AT-LARGE 2.00 X 0 0 0 KIM BAKER MEMBER-AT-LARGE 2.00 X 0 0 0 LAURIE SCHALOW MEMBER-AT-LARGE 2.00 X 0 0 0 NEVILLE BLAKEMORE MEMBER-AT-LARGE 2.00 X 0 0 0 PAUL WOOD MEMBER-AT-LARGE 2.00 X 0 0 0 RALPH DE CHABERT MEMBER-AT-LARGE 2.00 X 0 0 0 RAMA TAMIMI MEMBER-AT-LARGE 2.00 X 0 0 0 BRAD SEIGEL MEMBER-AT-LARGE 2.00 X 0 0 0 CHRISTIAN MCBRIDE MEMBER-AT-LARGE 2.00 X 0 0 0 RUFUS FRIDAY COLLECTIONS COMMITTEE CHAIR 2.00 X 0 0 0 WILLIAM C CARROLL DEVELOPMENT CHAIR 2.00 X 0 0 0 DR MUHAMMAD BABAR MEMBER-AT-LARGE 2.00 X 0 0 0 MICHAEL BAER MEMBER-AT-LARGE 2.00 X 0 0 0 BRAD BLACKWELL MEMBER-AT-LARGE 2.00 X 0 0 0 DR CHRISTOPHER JONES MEMBER-AT-LARGE 2.00 X 0 0 0 DR AMANI KETTANEH MEMBER-AT-LARGE 2.00 X 0 0 0 KRIS SIRCHIO MEMBER-AT-LARGE 2.00 X 0 0 0 JEAN WEST MEMBER-AT-LARGE 2.00 X 0 0 0 LAURA DOUGLAS GOVERNANCE COMMITTEE CHAIR 2.00 X 0 0 0 AKURE PARADIS EDUCATION/PROGRAMMING CHAIR 2.00 X 0 0 0 PETER VILLEGAS MEMBER-AT-LARGE 2.00 X 0 0 0 INA BOND CHAIR EMERITUS 2.00 X 0 0 0 MARILYN JACKSON PRESIDENT/CEO 40.00 X 261988 0 16048 ELIZABETH VISSING SENIOR DIRECTOR EVENTS & O 40.00 X 106799 0 16844 JEANIE B KAHNKE SENIOR DIRECTOR OF PR AND 40.00 X 107425 0 11050 476212 0 43942 3 0 1 0 0 5728 1597 3678687 78330 3686012 ADMISSIONS 900099 793746 793746 793746 57484 57484 408835 0 408835 408835 408835 410993 1597 231699 179294 179294 634798 283107 351691 351691 5477062 1554272 0 236778 317705 127082 63541 127082 1301095 1175691 48867 76537 30826 24808 2141 3877 180896 145581 12561 22754 144260 116097 10017 18146 3683 3683 22000 22000 437895 280001 150327 7567 40196 40196 202717 87808 86151 28758 365227 336824 25563 2840 4930 4367 502 61 137704 102247 35236 221 1389185 1281152 97230 10803 118401 109193 8287 921 BUILDING SUPPLIES AND M 109042 100562 7632 848 LOSS ON DISPOSAL OF FIX 41754 0 41754 0 PUBLIC RELATIONS 17509 17509 0 0 PRINTING 13932 10645 529 2758 17413 13045 4183 185 4896370 3972808 620204 303358 1303447 2952766 1660 0 12000 61000 11906 15302 72720 89940 14516 20833 55459342 29183236 27518327 26276106 2197015 1866584 0 33053 31131591 31315584 385941 297558 42933 54028 0 33053 428874 384639 X 28437702 28984825 2265015 1946120 30702717 30930945 31131591 31315584 580692 -352464 0 X X 0 1 X 1 0 X 3785589 2168406 1872143 3566560 4097005 15489703 3785589 2168406 1872143 3566560 4097005 15489703 7098291 8391412 576063 667926 143767 443058 466319 2297133 17786836 5412459 0.47180 0.60860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78330 1906782 X X 0 2197015 -330431 1866584 2149248 47767 2197015 1904167 245081 2149248 1538814 365353 1904167 1601744 -62930 1538814 0 0 52388256 26956263 25431993 12657 9379 3278 3058429 2217594 840835 26276106 LEGACY ENDOWMENT FUND - BAIRD 1866584 F 1866584 OPERATING LEASE LIABILITY 33053 33053 X 5407705 -352464 283107 -69357 5477062 0 5477062 5179477 283107 283107 4896370 0 4896370 PART V, LINE 4: ENDOWMENT CORPUS WILL BE HELD IN PERPETUITY AND INCOME USED TO SUPPORT OPERATIONS. PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES HAS BEEN MADE IN THESE STATEMENTS. THE ORGANIZATION'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE/BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATIONS PROCESSES, BASED ON THE TECHNICAL MERITS. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS RESULTING IN AN ACCRUAL OF A TAX EXPENSE OR BENEFIT. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IS SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THE RETURN, WHICH IS GENERALLY THREE YEARS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - 283,107 PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - 283,107 MAHA 412590 1597 410993 0 65707 51860 114132 412590 1597 410993 65707 51860 114132 231699 179294 X 0 0 0 0 0 0 0 0 0 MARILYN JACKSON PRESIDENT/CEO 261988 0 0 0 0 0 0 0 16048 0 278036 0 0 0 X 35 78330 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS REVIEWED FIRST BY INTERNAL MANAGEMENT. AFTER INTERNAL MANAGEMENT HAS REVIEWED THE RETURN AND ANY CHANGES ARE MADE, A DRAFT IS MADE AVAILABLE FOR REVIEW BY THE ORGANIZATION'S FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER RECEIVES THE CONFLICT OF INTEREST STATEMENT ANNUALLY AND VERBALLY CONFIRMS THAT THEY HAVE NO CONFLICT. EMPLOYEES ARE GIVEN A COPY OF THE POLICY WHEN THEY ARE HIRED. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE CEO IS DETERMINED WHEN THEY ARE HIRED BY A SEARCH COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS. NATIONWIDE SURVEYS ARE USED WHICH INCLUDE THE STATE OF KENTUCKY AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. THE EXECUTIVE COMMITTEE OF THE BOARD PERIODICALLY REVIEWS THE CEO'S COMPENSATION TO DETERMINE IF IT NEEDS TO BE ADJUSTED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE CORPORATE LOCATION FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR PERIOD.