2025-04-24T14:08:25-05:00 2024-10-31 994625061 CRI ADVISORS LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2023-11-01 831085161 SPLC ACTION FUND SPLC 3349568200 400 WASHINGTON AVENUE MONTGOMERY AL 36104 MARGARET HUANG PRESIDENT 3349568200 2025-04-22 1 1 TIFFANY T ORR CPA P01559485 7703948000 2025-04-22 2023 2025-03-06 01:10:19Z MARGARET HUANG 400 WASHINGTON AVENUE MONTGOMERY AL 36104 4818555 0 X WWW.SPLCACTIONFUND.ORG X 2018 AL SPLC ACTION FUND IS A CATALYST FOR RACIAL JUSTICE IN THE SOUTH AND BEYOND, WORKING IN PARTNERSHIP WITH COMMUNITIES TO DISMANTLE WHITE SUPREMACY, STRENGTHEN INTERSECTIONAL MOVEMENTS, AND ADVANCE THE HUMAN RIGHTS OF ALL PEOPLE. 6 6 0 6 0 0 6004096 4675150 0 0 0 143405 0 0 6004096 4818555 0 0 0 0 548602 655336 0 0 319939 3470820 2555771 4019422 3211107 1984674 1607448 5384370 6981906 79970 70058 5304400 6911848 SPLC ACTION FUND IS A CATALYST FOR RACIAL JUSTICE IN THE SOUTH AND BEYOND, WORKING IN PARTNERSHIP WITH COMMUNITIES TO DISMANTLE WHITE SUPREMACY, STRENGTHEN INTERSECTIONAL MOVEMENTS, AND ADVANCE THE HUMAN RIGHTS OF ALL PEOPLE. 0 0 2522626 THE ACTION FUND IS COMMITTED TO STRENGTHENING THE POLITICAL, ECONOMIC, AND SOCIAL POWER OF BLACK AND BROWN COMMUNITIES IN THE SOUTH. THE ACTION FUND'S WORK IS ROOTED IN THE SOUTH WHERE THE COMMUNITIES ARE MOST PROFOUNDLY AFFECTED BY WHITE SUPREMACY. LOBBYING TO FIGHT LEGISLATIVE BATTLES AT EVERY LEVEL OF GOVERNMENT IS ONE TOOL THE ACTION FUND USES TO HELP INCREASE POWER AND CAPACITY FOR A MULTI-RACIAL, INCLUSIVE DEMOCRACY. SINCE ITS FORMATION, THE ACTION FUND HAS USED THIS INITIATIVE WHILE PURSUING ITS MISSION TO BE A CATALYST FOR RACIAL JUSTICE IN THE SOUTH AND BEYOND, USING GRASSROOTS ORGANIZING, AND OTHER FORMS OF ADVOCACY THEY ARE WORKING IN PARTNERSHIP WITH COMMUNITIES TO DISMANTLE THE WHITE SUPREMACY, STRENGTHEN INTERSECTIONAL MOVEMENTS, AND ADVANCE THE HUMAN RIGHTS OF ALL PEOPLE. 2522626 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 31 0 1 0 0 0 0 0 1 1 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL X ERIKA MITCHELL 3349568200 400 WASHINGTON AVENUE MONTGOMERY AL 36104 ANDREA MERCADO DIRECTOR/TREASURER 1.00 0.00 X X 0 0 0 NSE UFOT DIRECTOR/SECRETARY 1.00 0.00 X X 0 0 0 RAKIM BROOKS DIRECTOR 1.00 0.00 X 0 0 0 ALAN HOWARD DIRECTOR 1.00 0.00 X 0 0 0 ASHLEY SHELTON DIRECTOR 1.00 0.00 X 0 0 0 CHARLES TAYLOR JR DIRECTOR 1.00 0.00 X 0 0 0 STEPHANIE CHO DIRECTOR 1.00 0.00 X 0 0 0 EMERY WRIGHT DIRECTOR 1.00 0.00 X 0 0 0 MARGARET HUANG PRESIDENT/CEO 2.00 40.00 X 0 466934 55806 SETH LEVI CHIEF PROGRAM STRATEGY OFFICER 2.00 40.00 X 0 251745 36151 0 718679 91957 0 0 1 0 NEW GROUND STRATEGIES LLC 458 ALVARADO STREET SAN FRANCISCO CA 94114 VOTING PROGRAMS 457218 NVG LLC 36 MULLIGAN DRIVE PALMYRA VA 22963 DATABASE SERVICES 132000 2 3375000 1300150 4675150 143405 143405 4818555 0 0 143405 25750 17558 7781 411 471789 323091 28926 119772 43640 29886 2675 11079 78120 53498 4789 19833 36037 24679 2209 9149 85725 85725 14053 14053 1483154 1483154 64602 14949 44315 5338 9182 6287 650 2245 31269 21410 2214 7645 39812 18560 14626 6626 1962 1344 139 479 20526 14055 1453 5018 13225 9055 936 3234 DEVELOPMENT COSTS 590366 306303 157355 126708 EDUC. PUB. AND PROGRAMS 201895 198797 696 2402 3211107 2522626 368542 319939 X 575232 304074 156580 114579 5158528 184681 6522833 30298 26472 195544 247920 5384370 6981906 79970 70058 79970 70058 X 5304400 6911848 5304400 6911848 5384370 6981906 1607448 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 234151 234151 234151 1 PART I-A, LINE 1: SUPPORT FOR CANDIDATES WHOSE PLATFORMS ALIGN WITH THE EXEMPT PURPOSE OF THE SPLC ACTION FUND. 0 X 4818555 0 4818555 0 4818555 3211107 0 3211107 0 3211107 PART X, LINE 2: THE CONSOLIDATED FINANCIAL STATEMENTS OF SOUTHERN POVERTY LAW CENTER, INC. INCLUDES THE SOUTHERN POVERTY LAW CENTER, INC. (THE CENTER), SPLC ACTION FUND (THE ACTION FUND), AND SPLC ATLANTA OFFICE, LLC (THE AFFILIATE) ENTITIES (KNOWN COLLECTIVELY AS THE ORGANIZATION). THE CENTER HAS CONSOLIDATED THE ACTION FUND AND THE AFFILIATE BECAUSE THE ORGANIZATIONS HAVE AT LEAST ONE SHARED BOARD OF DIRECTORS MEMBER AND SHARED ECONOMIC INTEREST. ALL SIGNIFICANT INTERCOMPANY ACCOUNTS AND TRANSACTIONS ARE ELIMINATED IN CONSOLIDATION. UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE CENTER IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. DURING THE YEAR ENDED OCTOBER 31, 2024, THE CENTER DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THE CENTER UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF OCTOBER 31, 2024, THE CENTER HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 MARGARET HUANG PRESIDENT/CEO 0 466934 0 0 0 0 0 33000 0 22806 0 522740 0 0 SETH LEVI CHIEF PROGRAM STRATEGY OFFICER 0 251745 0 0 0 0 0 25161 0 10990 0 287896 0 0 FORM 990, PART VI, SECTION B, LINE 11B AFTER FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM, CRI ADVISORS, THE RETURN IS THOROUGHLY REVIEWED BY OUR CHIEF FINANCIAL OFFICER. THE FINANCIAL INFORMATION AND DISCLOSURES ARE EXAMINED AND TRACED FROM INTERNALLY PREPARED DOCUMENTS TO THE TAX RETURN TO ENSURE COMPLETENESS AND ACCURACY. THE 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL BEFORE SUBMISSION TO THE IRS. IT IS SIGNED BY OUR PRESIDENT/CEO. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR IN APRIL, BOARD MEMBERS, DIRECTORS, OFFICERS, KEY EMPLOYEES AND OTHER PERSONS, AS DESIGNATED BY THE BOARD OR PRESIDENT, SIGN A CONFLICT OF INTEREST ACKNOWLEDGEMENT STATEMENT CERTIFYING THAT THEY (1) HAVE RECEIVED A COPY OF THE CONFLICTS POLICY, (2) HAVE READ AND UNDERSTANDS THE CONFLICTS POLICY, (3) HAVE AGREED TO COMPLY WITH THE CONFLICT OF INTEREST POLICY, (4) HAVE AGREED TO NOTIFY THE ACTION FUND OF ANY POTENTIAL CONFLICTS, IN WRITING, AND (5) UNDERSTAND THAT THE ACTION FUND IS A SOCIAL WELFARE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS STATED TAX-EXEMPT PURPOSES. MANAGEMENT REVIEWS POTENTIAL CONFLICTS OF INTEREST AND RESOLVES THE CONFLICT OR PRESENTS TO THE BOARD OF DIRECTORS FOR RESOLUTION. FORM 990, PART VI, SECTION B, LINE 15 ACCORDING TO THE ORGANIZATION'S BYLAWS, THE SALARY OF THE PRESIDENT & CEO SHALL BE FIXED BY THE BOARD OF DIRECTORS AND SHALL BE REASONABLE IN AMOUNT. FOR ANY PRESIDENT & CEO OR ANY OTHER EMPLOYEE WHO IS EMPLOYED BY THE CENTER AND ANOTHER ORGANIZATION UNDER A COST-SHARING ARRANGEMENT, TIME SPENT BY THE OFFICERS OR EMPLOYEES UNDER THE ACTION FUND IS REIMBURSED TO THE CENTER FOR COMPENSATION REFLECTING THE PORTION WORKED FOR THE ACTION FUND. FORM 990, PART VI, SECTION C, LINE 19 THE MOST CURRENT AND UPDATED COPY OF THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON OUR WEBSITE AND ARE AVAILABLE FOR MAILING TO AN INDIVIDUAL OR ORGANIZATION, AS REQUESTED. THE BY-LAWS AND CONFLICTS OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE OVERSIGHT OF THE PROCESS HAS NOT CHANGED. SOUTHERN POVERTY LAW CENTER 400 WASHINGTON AVENUE MONTGOMERY AL 36104 630598743 LEGAL AND EDUCATION ADVOCACY AL 501(C)(3) LINE 7 N/A 0 NEW SOUTHERN LEADERS PAC 150 E PONCE DE LEON AVENUE STE 340 DECATUR GA 30030 884684217 POLITICAL ACTION COMMITTEE GA 527 N/A 0 NEW SOUTHERN MAJORITY IE PAC 150 E PONCE DE LEON AVENUE STE 340 DECATUR GA 30030 881684658 POLITICAL ACTION COMMITTEE GA 527 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 SOUTHERN POVERTY LAW CENTER N 57573 USAGE PERCENTAGE SOUTHERN POVERTY LAW CENTER O 655338 TIME ALLOCATION PERCENTAGE SOUTHERN POVERTY LAW CENTER P 71425 USAGE PERCENTAGE SOUTHERN POVERTY LAW CENTER C 3375000 CASH TRANSFER