Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 52-2145683 • 501(c)3 • Washington, DC
Profile
Mission is to complete the conveyance of the martin luther king jr.memorial to the national park service and to make it a living memorial by promoting awareness through democracy,justice,peace and love. The latter part of the mission will transition over to the memorial foundation.org. As the organization mature..
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$79,403,154
Down $124,303 (-0.2%) from 2014
Liabilities
Up$3,711,188
Up $82,404 (+2.3%) from 2014
Net Assets
Down$75,691,966
Down $206,707 (-0.3%) from 2014
Revenue
Down$77,886
Down $30,317 (-28%) from 2014
Expenses
Down$135,226
Down $149,410 (-52%) from 2014
Net Income
Up-$57,340
Up $119,093 (+68%) from 2014
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
Mission is to complete the conveyance of the martin luther king jr.memorial to the national park service and to make it a living memorial by promoting awareness through democracy,justice,peace and love. The latter part of the mission will transition over to the memorial foundation.org. As the organization mature..
To perform the successful transition of the martin luther king memorial to the united states national parks agency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $695,588 | $517,369 | ▼ $178,219 |
| Inventories for Sale or Use | $137,645 | $106,041 | ▼ $31,604 |
| Accounts Receivable | $450,000 | $105,000 | ▼ $345,000 |
| Cash and Non-Interest-Bearing Accounts | $30,000 | $77,098 | ▲ $47,098 |
| Prepaid Expenses and Deferred Charges | $4,301 | $4,621 | ▲ $320 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $79,527,457 | $79,403,154 | ▼ $124,303 |
| Other Assets Total | $78,209,923 | $78,593,025 | ▲ $383,102 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $3,152,452 | $3,152,452 | → $0 |
| Accounts Payable and Accrued Expenses | $450,508 | $455,026 | ▲ $4,518 |
| Other Liabilities | $25,824 | $103,710 | ▲ $77,886 |
| Total Liabilities | $3,628,784 | $3,711,188 | ▲ $82,404 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $72,146,765 | $71,940,058 | ▼ $206,707 |
| Temporarily Rstr Net Assets | $3,751,908 | $3,751,908 | → $0 |
| Total Net Assets Fund Balance | $75,898,673 | $75,691,966 | ▼ $206,707 |
| Total Liabilities and Net Assets / Fund Balance | $79,527,457 | $79,403,154 | ▼ $124,303 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $144,914 | $144,914 |
| Other Assets Org | $903,090 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Harry Johnson | President | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Roderick Gillum | Chairman |
| Guy Vickers | Vice Chairman |
| Tyrone Means | Board Attorney |
| Authur Fleming | Director |
| Caryl Stern | Director |
| Chris Womack | Director |
| David Drummond | Director |
| Frank Jenkins | Director |
| Frank Russell | Director |
| Herman Mason | Director |
| Honorable Patrick Kennedy | Director |
| Reverand Joe Ratliff | Director |
| Robert Wingo | Director |
| Steven Gursky | Director |
| Vivian Pickard | Director |
| Tonya White-evans | Secretary |
| George Reaves | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $107,878 |
| Salaries, Compensation, and Employee Benefits | $24,048 |
| Professional Fundraising Fees | $3,300 |
| Total Fundraising Expense | $3,300 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | $77,886 | - | $77,886 |
| Other Salaries and Wages | $7,141 | $9,549 | - | $16,690 |
| Occupancy | - | $6,154 | - | $6,154 |
| Fees for Services Other | $918 | $4,358 | - | $5,276 |
| Other Employee Benefits | - | $4,451 | - | $4,451 |
| Travel | - | $3,842 | - | $3,842 |
| Fees for Services Professional Fundraising | - | - | $3,300 | $3,300 |
| Payroll Taxes | - | $2,907 | - | $2,907 |
| Insurance | - | $807 | - | $807 |
| Other Expenses | - | $96 | - | $96 |
| Total Functional Expenses | $8,059 | $123,867 | $3,300 | $135,226 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $135,225 |
| Total Expenses per Audited Statements | $135,225 |
| Total Expenses per Form 990 | $135,225 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $3,300 |
| Liability | Amount |
|---|---|
| Interest Payable | $103,710 |
“The board has assigned the audit committee to review form 990 before filing. Also, the audit committee chair reports to the board based upon the committee review.”
“Annual basis the board attorney performs a conflict of interest survey and reports the results to the board.”
“There is a special session of the board of directors to establish ceo compensation. Ceo sets the other salaries in line with the board special session review.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“Management has made an assessment and has concluded that there have no uncertain tax positions with respect to the financial information disclosed in this tax return.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 450508 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 455026 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 450000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PERFORM THE SUCCESSFUL TRANSITION OF THE MARTIN LUTHER KING MEMORIAL TO THE UNITED STATES NATIONAL PARKS AGENCY. |
| IRS990/AllOtherContributionsAmt | 0 | 77886 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES SIMMONS FINANCIAL MANAGER 202 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027375420 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 633 PENNSYLVANIA AVENUE NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30000 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 77098 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 77886 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 107878 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -57340 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24048 |
| IRS990/CYTotalExpensesAmt | 0 | 135226 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 3300 |
| IRS990/CYTotalRevenueAmt | 0 | 77886 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PERFORM THE SUCCESSFUL TRANSITION OF THE MARTIN LUTHER KING MEMORIAL TO THE UNITED STATES PARK SERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8059 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4358 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 918 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5276 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 3300 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 3300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RODERICK GILLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID DRUMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUTHUR FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVEN GURSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRANK JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HERMAN MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VIVIAN PICKARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REVERAND JOE RATLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE REAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARYL STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HONORABLE PATRICK KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GUY VICKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT WINGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRIS WOMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TONYA WHITE-EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | TYRONE MEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HARRY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD ATTORNEY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 77886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 807 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 807 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 77886 |
| IRS990/InterestGrp/TotalAmt | 0 | 77886 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 137645 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 106041 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 144914 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MISSION IS TO COMPLETE THE CONVEYANCE OF THE MARTIN LUTHER KING JR.MEMORIAL TO THE NATIONAL PARK SERVICE AND TO MAKE IT A LIVING MEMORIAL BY PROMOTING AWARENESS THROUGH DEMOCRACY,JUSTICE,PEACE AND LOVE. THE LATTER PART OF THE MISSION WILL TRANSITION OVER TO THE MEMORIAL FOUNDATION.ORG. AS THE ORGANIZATION MATURE.. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 75898673 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 75691966 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6154 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6154 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78209923 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78593025 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4451 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4451 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | MANAGEMENT INFO. SYSTEM |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND FREIGHT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 96 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12070 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1747 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 96 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25824 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 103710 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9549 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7141 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16690 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2907 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 695588 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 517369 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4301 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4621 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD MARSHALL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -149367 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 108203 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 257718 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -176433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18047 |
| IRS990/PYTotalExpensesAmt | 0 | 284636 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8871 |
| IRS990/PYTotalRevenueAmt | 0 | 108203 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -57340 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77886 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108203 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1586276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13334461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15252716 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10877 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 664840 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69466 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 69466 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15252716 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77886 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108203 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1586276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13334461 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15252716 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15333059 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144914 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144914 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 135225 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5520000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 71792833 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 377102 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 903090 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | NATIONAL MEMORIAL MAINTENANCE AND PRESERVATION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NATIONAL MEMORIAL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | GRANT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE FROM TMF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 103710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 77886 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS MADE AN ASSESSMENT AND HAS CONCLUDED THAT THERE HAVE NO UNCERTAIN TAX POSITIONS WITH RESPECT TO THE FINANCIAL INFORMATION DISCLOSED IN THIS TAX RETURN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 78593025 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 135225 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 103710 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 77886 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 77886 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 135225 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/HousingAllowanceOrResidenceInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD HAS ASSIGNED THE AUDIT COMMITTEE TO REVIEW FORM 990 BEFORE FILING. ALSO, THE AUDIT COMMITTEE CHAIR REPORTS TO THE BOARD BASED UPON THE COMMITTEE REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL BASIS THE BOARD ATTORNEY PERFORMS A CONFLICT OF INTEREST SURVEY AND REPORTS THE RESULTS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS A SPECIAL SESSION OF THE BOARD OF DIRECTORS TO ESTABLISH CEO COMPENSATION. CEO SETS THE OTHER SALARIES IN LINE WITH THE BOARD SPECIAL SESSION REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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