2025-11-17T09:59:29-06:00 2024-12-31 610420207 JONES NALE & MATTINGLY PLC 401 WEST MAIN STREET SUITE 1100 LOUISVILLE KY 40202 990 2024-01-01 611323046 MUHAMMAD ALI MUSEUM AND EDUCATION CENTER MUHA 5025849254 144 NORTH SIXTH STREET LOUISVILLE KY 40202 LONNIE ALI INTERIM CEO 5025849254 2025-11-14 1 1 DAVID R PRICE P01272254 5025830248 2024 2025-03-06 01:10:19Z LONNIE ALI 144 NORTH SIXTH STREET LOUISVILLE KY 40202 6531358 0 X WWW.ALICENTER.ORG X 1997 KY TO PRESERVE AND SHARE THE LEGACY AND IDEALS OF MUHAMMAD ALI. 32 32 82 0 0 0 1477369 2255656 853447 907463 130014 94535 1133178 2768481 3594008 6026135 0 0 0 0 2388934 2599330 0 0 317103 2938103 6016265 5327037 8615595 -1733029 -2589460 29860148 29661909 386208 2416741 29473940 27245168 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 56727 34169 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. 117464 413057 FACILITY RENTAL. REVENUE GENERATED FROM COMMUNITY ORGANIZATIONS, BUSINESSES AND INDIVIDUALS HOLDING EVENTS IN THE VARIOUS RENTAL SPACES AT THE MUHAMMAD ALI CENTER. 7042552 3360181 CENTER FOR HUMANITY AND JUSTICEIN 2024, THE ALI CENTER CONTINUED TO EXPAND THE REACH OF THE CENTER FOR HUMANITY AND JUSTICE (CHJ). THE MUHAMMAD ALI CHJ MOBILIZES MUHAMMAD ALI'S LEGACY AND CORE PRINCIPLES THROUGH CURRICULAR AND EXPERIENTIAL LEARNING. THE CHJ CURATE'S COMMUNITY-ENGAGED PROGRAMS DESIGNED TO FOSTER RESPECT, INSPIRE GENERATIONS OF CHANGEMAKERS, AND PROMOTE POSITIVE SOCIAL CHANGE. THE CHJ OFFERS A RANGE OF PROGRAMS TO ACTIVATE THE MISSION OF THE MUHAMMAD ALI CENTER. OUR CHAMPIONS LEAGUE YOUTH ACADEMY OFFERS A HOST OF YOUTH LEADERSHIP DEVELOPMENT PROGRAMS THAT INSPIRE THE NEXT GENERATION OF CHANGEMAKERS WHO, LIKE MUHAMMAD ALI, WILL GROW TO BECOME ADVOCATES OF PEACE AND SOCIAL JUSTICE. OUR LEARNING HUB PROVIDES RESOURCES TO EDUCATORS TO EDUCATE STUDENTS OF ALL AGES ABOUT MUHAMMAD ALI AND INSPIRE THEM TO CREATE POSITIVE CHANGE IN THEIR COMMUNITIES. WE ALSO OFFER PROFESSIONAL DEVELOPMENT WORKSHOPS FOR ADULT LEARNERS FOCUSED ON COMPASSIONATE LEADERSHIP, AS WELL AS RESOURCES FOR TEACHERS AND EDUCATORS. 83993 PARTNER PROGRAMSIN 2024, THE CENTER CONTINUED TO EXPAND ITS PARTNERSHIP WITH REGIONAL UNIVERSITIES. FOUNDED IN PARTNERSHIP WITH HANOVER COLLEGE, THE MUHAMMAD ALI CENTER EXPERIENCE FOR COLLEGES AND UNIVERSITIES IS DESIGNED TO BUILD COMMUNITY, RESPECT, PURPOSE, AND RESILIENCE FOR INCOMING FIRST-YEAR STUDENTS. THROUGH A COMMON EXPERIENCE AND ROBUST CURRICULUM, STUDENTS ARE INTRODUCED TO MUHAMMAD'S LIFE AND LEGACY, WHILE ENGAGING WITH THE PRINCIPLES AND PRACTICES OF SOCIAL JUSTICE. IN ADDITION, THE PROGRAM PROVIDES THE OPPORTUNITY FOR STUDENTS TO EXPLORE THEIR OWN IDENTITIES AND CORE VALUES. WHILE EXPLORING MUHAMMAD'S LIFE AND LEGACY, STUDENTS ARE ASKED TO CONTEMPLATE "HOW DO YOUR SKILLS AND PASSIONS ALIGN WITH YOUR PURPOSE AS AN ENGAGED MEMBER OF YOUR COLLEGE OR UNIVERSITY?". OUR PROGRAM IS UNIQUELY SET UP TO CENTER A SENSE OF COMMUNITY IN A STUDENT'S APPROACH TO DECISION-MAKING, MAJOR EXPLORATION, AND CAMPUS INVOLVEMENT, WITH THE LONG-TERM GOALS OF INCREASING STUDENT RETENTION AND PERSISTENCE TO GRADUATION. PROGRAM COMPONENTS INCLUDE A COMMON EXPERIENCE, CURRICULUM, AND FACULTY TRAINING. 83993 7300736 1 1 0 0 0 0 0 1 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 27 0 1 82 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 KY X X X NICK STEPHENSON 5025849254 144 N SIXTH STREET LOUISVILLE KY 40202 BRAD BLACKWELL MEMBER-AT-LARGE 2.00 X 0 0 0 CHRISTIAN MCBRIDE MEMBER-AT-LARGE 2.00 X 0 0 0 COLIN GOTTLIEB MEMBER-AT-LARGE 2.00 X 0 0 0 DR AMANI KETTANEH MEMBER-AT-LARGE 2.00 X 0 0 0 DR CHRISTOPHER JONES MEMBER-AT-LARGE 2.00 X 0 0 0 DR MUHAMMAD BABAR MEMBER-AT-LARGE 2.00 X 0 0 0 EMILIE DEUTSCH MEMBER-AT-LARGE 2.00 X 0 0 0 INGRID GENTRY FINANCE/CO-CHAIR 2.00 X X 0 0 0 JEAN WEST MEMBER-AT-LARGE 2.00 X 0 0 0 JOHN RAMSEY MEMBER-AT-LARGE 2.00 X 0 0 0 KIM BAKER MEMBER-AT-LARGE 2.00 X 0 0 0 KRIS SIRCHIO MEMBER-AT-LARGE 2.00 X 0 0 0 LONNIE ALI CO-FOUNDER 2.00 X 0 0 0 MICHAEL BAER MEMBER-AT-LARGE 2.00 X 0 0 0 PETER VILLEGAS MEMBER-AT-LARGE 2.00 X 0 0 0 ROULA ALLOUCH CO-CHAIR 2.00 X X 0 0 0 RUFUS FRIDAY COLLECTIONS COMMITTE CHAIR 2.00 X 0 0 0 RASHAAD ABDUR-RAHMAN MEMBER-AT-LARGE 2.00 X 0 0 0 MARY CASEY MEMBER-AT-LARGE 2.00 X 0 0 0 LEE GILL MEMBER-AT-LARGE 2.00 X 0 0 0 KRISTEL JENSEN MEMBER-AT-LARGE 2.00 X 0 0 0 DERRICK LITTLEJOHN MEMBER-AT-LARGE 2.00 X 0 0 0 PETER OLSSEN MEMBER-AT-LARGE 2.00 X 0 0 0 CRYSTAL PETERSON MEMBER-AT-LARGE 2.00 X 0 0 0 KARMEN POWELL MEMBER-AT-LARGE 2.00 X 0 0 0 JAMIE SALTER MEMBER-AT-LARGE 2.00 X 0 0 0 STACEY WADE MEMBER-AT-LARGE 2.00 X 0 0 0 KATINA WHITLOCK MEMBER-AT-LARGE 2.00 X 0 0 0 NEVILLE BLACKMORE MEMBER-AT-LARGE 2.00 X 0 0 0 TOM WILLIAMS MEMBER-AT-LARGE 2.00 X 0 0 0 JOLE BURGHY MEMBER-AT-LARGE 2.00 X 0 0 0 ANDREW TE WHAITI MEMBER-AT-LARGE 2.00 X 0 0 0 DEVONE HOLT PRESIDENT/CEO 40.00 X 128318 0 3618 TONI CARVER SMITH FORMER CHIEF OPERATIONS OFFICER 40.00 X 111999 0 5055 240317 0 8673 2 0 0 0 SERVPRO OF DOWNTOWN LOUISVILLE DBA JJP E 101 N 7TH ST 209 LOUISVILLE KY 40202 FIRE REMEDIATION 1988319 SPARKS AND HONEY 220 E 42ND ST NEW YORK NY 10017 CULTURAL TRENDS, BUSINESS TRANSFORMATION 360000 ROOTS OF INC 1400 CASTLEFIELD AVENUE TORONTO ONTARIO CA APPAREL 131800 MR SIMON COHEN LTD ST JAMES HALL MILL ROAD WEST SUSSEX UK BN150PT MUHAMMAD ALI INDEX PROJECT LEAD 118414 RK BLUEGRASS SERVICES LLC 1900 W MAIN ST LOUISVILLE KY 40203 CATERING 105012 5 24608 472900 18875 1739273 93766 2255656 ADMISSIONS 900099 907463 907463 907463 94535 94535 413057 0 413057 413057 413057 70800 472900 202263 -131463 -131463 712427 302960 409467 409467 INSURANCE PROCEEDS 900099 2002746 2002746 MISCELLANEOUS INCOME 900099 45363 45363 CONTRACT SERVICE FEE I 900099 29311 29311 2077420 6026135 3807407 0 -36928 128789 51516 25757 51516 1989802 1642165 196622 151015 36452 29141 3826 3485 242652 193986 25470 23196 201635 161194 21165 19276 3688 3688 15000 15000 760025 685334 71068 3623 28474 28474 535966 224192 307396 4378 377234 347897 26403 2934 55914 42505 9922 3487 99341 67569 7834 23938 567 567 1368128 1261732 95756 10640 104181 96079 7292 810 BUILDING SUPPLIES AND M 2144184 1977436 150073 16675 CONTRACT SERVICES 354493 354493 0 0 CREDIT LOSS EXPENSE 83511 83511 0 0 PRINTING 55466 45349 8064 2053 30093 7596 22420 77 8615595 7300736 997756 317103 1541063 516658 357903 393701 22426 25875 105511 114215 5935 33257 56282366 31844667 25612359 24437699 2190154 2571341 24797 1569163 29860148 29661909 299016 2341881 62395 58443 24797 16417 386208 2416741 X 27003786 24534927 2470154 2710241 29473940 27245168 29860148 29661909 -2589460 360688 0 X X 0 1 X 1 0 X 1872143 3566560 4097005 1934544 2020766 13491018 1872143 3566560 4097005 1934544 2020766 13491018 4733932 8757086 143767 443058 466319 599944 507592 2160680 15651698 5946252 0.55950 0.48640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93766 2002662 X X 0 2190154 381187 2571341 1866584 323570 2190154 2197015 -330431 1866584 2149248 47767 2197015 1904167 245081 2149248 0 0 52856923 29289482 23567441 12657 9842 2815 3412786 2545343 867443 24437699 LEGACY ENDOWMENT FUND - BAIRD 2571341 F 2571341 OPERATING LEASE RIGHT OF USE ASSET 16417 INSURANCE CLAIM RECEIVABLE 1552746 1569163 OPERATING LEASE LIABILITY 16417 16417 X 4701464 360688 302960 663648 4037816 1988319 1988319 6026135 6930236 302960 302960 6627276 1988319 1988319 8615595 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 - 302,960 PART XI, LINE 4B - OTHER ADJUSTMENTS: INSURANCE PROCEEDS PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD - 302,960 PART XII, LINE 4B - OTHER ADJUSTMENTS: REPAIRS RELATING TO INSURANCE SCHEDULE D, PART III, LINE 1A DONATED GOODS FOR THE YEAR ENDED DECEMBER 31, 2024, INCLUDED VARIOUS PIECES OF ARTWORK AND MEMORABILIA FOR THE ORGANIZATION'S DISPLAY AND COLLECTION. SCHEDULE D, PART III, LINE 4 COLLECTIONS OF ARTWORK AND MEMORABILIA ARE DISPLAYED TO PRESERVE AND SHARE THE LEGACY AND IDEALS OF MUHAMMAD ALI. MAHA 543700 472900 70800 0 68569 133694 543700 472900 70800 68569 133694 202263 -131463 X X X 1 0 0 0 0 0 0 0 0 PART I, LINE 4A TONI CARVER SMITH - $11,538 X 12 93766 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE RETURN IS REVIEWED FIRST BY INTERNAL MANAGEMENT. AFTER INITIAL REVIEW, A DRAFT IS REVIEWED BY THE BOARD'S FINANCE COMMITTEE AND SUBSEQUENTLY MADE AVAILABLE TO THE FULL BOARD. 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 REVIEWS THE CEO'S COMPENSATION ANNUALLY 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. FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR PERIOD.