mm
990-,T
Exempt
Organization
Business
Income
Tax
Return
9MB
No
154541687
T'
(and
proxy
tax
under
section
6033(e))
'
For
calendar
year
2015
or
other
tax
year
begInnIng
NOV
1
I
20
1
5
and
endIng
OCT
3
1
,
20
16
2 5
Depatmentome
Treasury
D
Information
about
Form
990-T
and
its
instructions
is
available
at
www
,rs
gov/fomggm.
'mema'Revenue
SW06
Do
notenter
SSN
nugbgs
on
this
form
as
it
may
be
made
public
imam
organization
is
a
501(c)(3).
501 c) 3)
g 3 f smjr
A
E
Check
box
If
Name
of
organIzatIon
[3
Checkbox
If
name
changedand
see
Instructions.)
D
ggpgfgjgggegggfagf;
umbe'
address
changed
Instructlons)
B
Exempt
under
sectIonPrint
SOUTHERNPOVERTY
LAW
CENTER,
INC
.
63-0598743
501(c
) 3
)
0
Number,
street,
and
room
or
sutte
no.
If
a
PO.
box,
see
Instructlons.
Eg22912 u232 5is
mm
mm
CI
408 e)
Ezzom)
Type
P
.
0.
BOX
548
El
408A
E1530(a)
CIty
or
town,
stateor
provmce,
country,
and
ZIP
or
torelgnpostal
code
[2)
529(3)
MONTGOMERY
,
AL
36
104
9
0
oo9
9
552mm
9 assets
F
Group
exemptlon
number
(SeeIHStrUCIIOHiL
F
353
.
174
.
923
.
6
Check
organlzatlongge
D
SOHO)
corporatlon
C]
501(c)
trust
El
403a)
trust
C]
Other
trust
H
DescrIbe
theorganIzatIon's
prImarmnrelated
busmess
actIVIty.
b
NONE
I
DurIng
thetax
year,
was
the
corporatlonasubSIdIary
In
an
affIlIated
group
or
aparent-sub3IdIary
controlled
group?
D
[2]
Yes
E]
No
If
Yes,
enter
the
name
and
IdentItyIng
number
of
theparent
cowatlon.
F
J
Thebooks
are
In
care
of
D
TEENIE
HUTCHISON
Tele
hone
number
D
3
34-955
-8
349
art
Unrelated
Trade
or
Business
Income
(A)
Income
(B)
Expenses
(0)
Net
1
a
Gross
receIpts
orsales
*
b
Less
returns
and
allowances
c
Balance
b
1c
2
Cost
of
goods
sold
(Schedule
A,
We
7)
2
Gross
profIt.
Subtract
MM
2
from
We
1c
3
CapItal
gaIn
net
Income
(attach
Schedule
D)
4a
Net
gaIn
(loss)
(Form
4797,
Part
II,
We
17)
(attach
Form
4797)
4b
CapItaI
loss
deductIon
tor
trusts
4c
5
Income
(loss)
from
partnershIps
and
S
corporatIons
(attach
statement)
5
-3
4
93
-
STMT
1
6Rent
Income
(Schedule
C)
6
7
Unrelated
debt-fmanced
Income
(Schedule
E)
78
Interest,
annumes,
royaItIes,
and
rents
from
controlled
organIzatIons
(Sch.
F)
8
9
Investment
Income
of
a
sectIon501(c)(7),
(9),
or(17)organIzatIon
(ScheduleG)
9
10EprOIted
exempt
actIVIty
Income
(Schedule
I)
10
11
Advertlsmg
Income
(Schedule
J)
11
>
12
Other
Income
(See
InstructIons;
attach
schedule)
12
z
13Total.
CombInelIneSSthrouqh
1213
-3,495-
-3,498.
-eductions
Not
Taken
Elsewhere
(See
Instructlons
forlImItatIons
on
deductlons)
(Except
for
contrIbutIons,
deductIons
must
be
dIrectly
connected
WIth
the
unrelated
busmess
Income.)
9
14
Compensatron
of
dimers,
dIrectors,
and
trustees
(Schedule
K)
14
N
15
Salarles
and
wages
1516RepaIrs
and
maIntenance
16
17
Bad
debts
'
17
18
Interest
(attach
schedule)18
19Taxes
and
lIcenses
19
20
Charltable
contnbutlcns(See
Instructlons
tor
IImItatIon
rules)
20
21DepreCIatIon
(attach
Form
4562)
21
22
Less
deprecratIon
claImed
on
Schedule
A
and
elsewhere
on
return------ -'-'-1
22a
22b
23
Depletlon
F?
I;
eb
In
IVM
,3
D
I
23
24
ContrIbutIons
to
deterred
compensatIon
plans
8']
2425Employee
benetIt
programs
m
t
O
25
26
Excess
exempt
expenses(Schedule
I)
(53
FEB
1
5
20
'7
II)
2527
Excess
readershlpcosts
(Schedule
J)
E
27
28
Other
deductIons
(attach
schedule)
I
OG
D
E
N
U
T
28
29
Total
deductions.
Add
IInes
14
through
28
l
1
29
o
30
Unrelated
busmess
taxable
Income
before
net
operatIng
loss
deductIon.Subtract
[me
29
from
We
13
30-3
,
498
.
31
Netoperatlng
loss
deductIon
(mum
tothe
amount
on
Me
30)
SEESTATEMENT
2
31
32
Unrelated
busmess
taxable
Income
before
specrfIc
deductlon.Subtract
1m
31
from
We
3032
-3
,
498.
33
Specmc
deductlon
(Generally
1,000,
but
see
Me
33
InstructIons
for
exceptIons)
33
1,
o
00.
34
Unrelated
business
taxable
income
Subtract
Nos
33from
llne
32.
It
Me
33
Is
greater
than
um
32,enterthesmaller
of
zero
or
Me
32
34
-
3.,
4
9
8
.
33%;),
LHA
For
Paperwork
Reduction
Act
Notice,
see
instructions
Form
990-T
(2015)
.72
tL
F1571
990-T(2015)
SOUTHERN
POVERTY
LAWCENTER,
INC.
[Part
IIIJ
1
ax
Computation
63-0598743
PageZ
351
Organizations
Taxable
asCorporations.
See
Instructlons
for
tax
computatlon.
Controlled
group
members
(sectlons
1561
and
1563)check
here
D
[3
See
instructions
and;aEnter
yourshare
of
the
50,000, 25,000,
and
9,925,000
taxable
Income
brackets
(In
that
order);
1)
Is
12)
Is
3)
Is.
E
E
.J
b
Enter
organlzatlon's
share
of;
(1)
Addltlonal
5
tax
(not
more
than
11,750)
l
(2)Addltlonal
3
tax(not
more
than
100,000)
I
I
c
Income
tax
on
the
amount
on
llne
34
36
Trusts
Taxable
at
TrustRates.
See
Instructlons
for
tax
computatlon.
Income
tax
on
the
amount
on
Ilne
34
from
E]
Tax
rate
schedule
or
E]
Schedule
D
(Form
1041)
37Proxy
tax.
See
Instructlons
38
Alternatlve
mlnlmum
tax
39
Tc
tal.
Add
Ilnes
37
and38
to
llne
350
or
36I
whlchever
applles
35c
0
.
36
373839
0.
Part
IV
Taxand
Payments
40
aForeIgn
tax
credlt
(corporatlons
attach
Form
1118;
trustsattach
Form
1116)
40a
Other
credIts
(see
Instructlons)
40b
General
busmess
credlt.
Attach
Form3800
40c
Credlt
forprlor
year
mlnlmum
tax(attach
Form
8801
or
8827)
40d
Total
credits.
Add
Ilnes
40a
through
40d
41Subtract
Ilne
40e
from
llne
39
40e
41
0-
2
Other
taxes.
Check
It
from;
III
Form4255
E]
Form
8611
[3
Form
8697
El
Form8866
IS
Other
attach
schedule)
42
43
Total
tax.
Add
Ilnes
41
and
42430.
44
a
Payments;
A
2014
overpayment
credltedto
2015
44a
b
2015
estlmated
tax
payments
44b
c
ax
deposned
WIth
Form
8868
44c
dForeIgn
organlzatlons;
Tax
pald
or
WIthheld
at
source
(see
Instructlons)
44d
e
Backup
WIthholdlng
(see
Instructlons)
44s
1
Credlt
for
small
employer
health
Insurance
premlums
(Attach
Form
8941)
44fo
Other
credIts
and
payments;
II]
Form2439
i
[3
Form4136
III
Other
Total
>
44g
1*
45
Total
payments.
Add
Ilnes
44a
through
449
45
46
Estlmated
taxpenalty(see
Instructlons).
Check
It
Form2220
IS
attached
b
CI
4647
Tax
due.
It
llne
45
IS
less
than
the
total
ofIlnes
43and
46,enter
amount
owed
b
470.
48Overpayment.
lt
llne
45
Is
larger
thanthe
total
of
Ilnes
43
and
46,enter
amount
overpald
b
48
0
.
49
Erter
the
amount
of
Ilne
48
cuwantz
Credited
to
2016
estimated
tax
b
Refunded
b
49
part
v
and
Other
Informatlon
see
.nstmmns)
1
At
any
tlmedurlng
the
2015
calendar
year,
dldthe
organlzatlon
havean
Interest
In
ora
Slgnature
or
otherauthorlty
over
a
flnanCIal
account
(bank,
es
No
securltles,
orother)
In
atorelgn
country?
If
YES,
theorganlzatlon
may
have
to
Me
FlnCEN
Form
114,
Report
of
ForeIgn
Bank
and
Manual
I
Accounts.
If
YES,
enterthe
name
of
the
lorelgn
country
here
>
SEE
STATEMENT
3
X
2
Dunng
the
taxyear.
dldtheorganlzatlonrecalve
a
dlstrlbutlon
from,or
was
It
thegrantor
of,
or
transferor
to.
a
Yorelgntrust?
X
If
YES,see
lnstructlons
for
other
forms
theorganlzatlon
may
have
to
flle
3Enter
the
amount
ot
tax-exempt
Interest
recelved
or
accrued
durlng
the
tax
year
>
.
1
Schedule
A
-
Cost
Of
GOOdS
SOICI-
Enter
method
of
Inventoryvaluatlon
>
WA
1
Inventory
at
beglnnlng
of
year
1
6
Inventory
at
end
of
year6
2
Purchases
27
Cost
of
goods
sold.
Subtract
llne
6
3
Cost
oflabor
3
from
Ilne5.
Enter
here
and
In
Part
I,
Ilne
27
4a
Addltlonal
sectlon
263A
costs
att
schedule)
4a
8
Do
the
rules
of
sectlon
263A
(WIth
respect
to
Yes
No
b
Othercosts
(attach
schedule)
4b
property
produced
or
acquned
for
resale)
apply
to
5
Total.
Add
Ilnes
1
through
4b
5the
orqarmzatlon'P
Under
penaltlesof
perjury,
I
declare
that
have
examlnad
thisreturn,
Includlng
accompanylng
schedules
and
statements,
and
to
thebest
of
my
knowledge
and
ballet,
It
Is
true,
Sign
correct,
nd
complete
Declaratlon
of
preparer
(other
thantaxpayer)
ls
based
on
all
Informatlon
of
whlch
preparer
hasany
knowledge
Here
May
the
IRSdlscuss
thls
return
WIth
m
I
Alp
I
I
.1
m
SECRETARY/TREASURER
the
preparer
shown
below
(see
Slg
ature
of
offlcer
Da
e
I
TltleInstructions)?
IZLYes
W
No
Prlnt/Typepreparer's
name
Preparer'sSlgnatureDate
Check
It
PTIN
Paid
self-
employed
Preparer
UCINDA
s
.
CHAPPELLE
UCINDA
s
.
CHAPPELLE
1
/04/17
P00187613
Use
Only
Flrm's
name
>
JACKSONTHORNTON
a(20.,
PC
Flrm'sEIN
>
63-1035
228
PO
BOX
96
Flrm's
address
>
MONTGOMERY,
AL36101-0096
mom
334-834-7660
2371101-06-16
Form
990-Tr(2o15)