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 2015 ' and endIng OCT 3 1 , 20 16 2015
Depatmentome Treasury D Information about Form 990-T and its instructions is available at www ,rs gov/fomggm.
'mema' Revenue SW06 ) Do not enter SSN nugbgs on this form as it may be made public imam organization is a 501(c)(3). 501(c)(3)$g$3$$f$smjr
A E Check box If Name of organIzatIon ( [3 Check box If name changed and see Instructions.) D ggpgfgjgggegggfagf; "umbe'
address changed Instructlons) '
B Exempt under sectIon Print SOUTHERN POVERTY LAW CENTER, INC . 63-0598743
501(c )(3 ) 0' Number, street, and room or sutte no. If a PO. box, see Instructlons. Eg22912$u232$5is mm mm
CI 408(e) Ezzom) Type P . 0. BOX 548
El 408A E1530(a) CIty or town, state or provmce, country, and ZIP or torelgn postal code
[2) 529(3) MONTGOMERY , AL 3 6 1 0 4 90oo99
552mm! 9" assets F Group exemptlon number (See IHStrUCIIOHiL F
353 . 174 . 923 . 6 Check organlzatlongge D SOHO) corporatlon C] 501(c) trust El 403a) trust C] Other trust
H DescrIbe the organIzatIon's prImarmnrelated busmess actIVIty. b NONE
I DurIng the tax year, was the corporatlon a subSIdIary In an affIlIated group or a parent-sub3IdIary controlled group? D [2] Yes E] No
If "Yes," enter the name and IdentItyIng number of the parent cowatlon. F
J The books 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 or sales *
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 , 493 - STMT 1
6 Rent Income (Schedule C) 6
7 Unrelated debt-fmanced Income (Schedule E) 7
8 Interest, annumes, royaItIes, and rents from controlled organIzatIons (Sch. F) 8
9 Investment Income of a sectIon 501(c)(7), (9), or (17) organIzatIon (Schedule G) 9
10 EprOIted exempt actIVIty Income (Schedule I) 10
11 Advertlsmg Income (Schedule J) 11
> 12 Other Income (See InstructIons; attach schedule) 12
z 13 Total. CombInelIneSSthrouqh 12 13 -3,495- -3,498.
-eductions Not Taken Elsewhere (See Instructlons for lImItatIons on deductlons)
3 (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 15
16 RepaIrs and maIntenance 16
17 Bad debts ' 17
18 Interest (attach schedule) 18
19 Taxes and lIcenses 19
20 Charltable contnbutlcns (See Instructlons tor IImItatIon rules) 20
21 DepreCIatIon (attach Form 4562) 21
22 Less deprecratIon claImed on Schedule A and elsewhereonreturn------"-'-'-1 22a 22b
23 Depletlon F?I;
web
In IVM
(,3 D I 23
24 ContrIbutIons to deterred compensatIon plans 8'] 24
25 Employee benetIt programs m t O 25
26 Excess exempt expenses (Schedule I) (53 FEB 1 5 20 '7 (II) 25
27 Excess readershlp costs (Schedule J) E 27
28 Other deductIons (attach schedule) I OGDEN UT 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 Net operatlng loss deductIon (mum to the amount on Me 30) SEE STATEMENT 2 31
32 Unrelated busmess taxable Income before specrfIc deductlon. Subtract 1m 31 from We 30 32 -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 33 from llne 32. It Me 33 Is greater than um 32, enter the smaller 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 LAW CENTER, INC. 63-0598743 PageZ
[Part IIIJ 1 ax Computation
351 Organizations Taxable as Corporations. See Instructlons for tax computatlon.
Controlled group members (sectlons 1561 and 1563) check here D [3 See instructions and;
a Enter your share of the $50,000, $25,000, and $9,925,000 taxable Income brackets (In that order);
(1) Is I 12) Is I (3) Is. E E .J
b Enter organlzatlon's share of; (1) Addltlonal 5% tax (not more than $11,750) l$ I
(2) Addltlonal 3% tax (not more than $100,000) I$ I
c Income tax on the amount on llne 34 35c 0.
36 Trusts Taxable at Trust Rates. See Instructlons for tax computatlon. Income tax on the amount on Ilne 34 from

VV
E] Tax rate schedule or E] Schedule D (Form 1041) 36
37 Proxy tax. See Instructlons 37
38 Alternatlve mlnlmum tax 38
39 Tc tal. Add Ilnes 37 and 38 to llne 350 or 36I whlchever applles 39 0.
I Part IV Tax and Payments
40 a ForeIgn tax credlt (corporatlons attach Form 1118; trusts attach Form 1116) 40a
b Other credIts (see Instructlons) 40b
c General busmess credlt. Attach Form 3800 40c
d Credlt for prlor year mlnlmum tax (attach Form 8801 or 8827) 40d
c Total credits. Add Ilnes 40a through 40d 40e
41 Subtract Ilne 40e from llne 39 41 0-
42 Other taxes. Check It from; III Form 4255 E] Form 8611 [3 Form 8697 El Form 8866 IS Other (attach schedule) 42
43 Total tax. Add Ilnes 41 and 42 43 0.
44 a Payments; A 2014 overpayment credlted to 2015 44a
b 2015 estlmated tax payments 44b
c Tax deposned WIth Form 8868 44c
d ForeIgn 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) 44f
o Other credIts and payments; II] Form 2439 i
[3 Form 4136 III Other Total > 44g I 1*
45 Total payments. Add Ilnes 44a through 449 45
46 Estlmated tax penalty (see Instructlons). Check It Form 2220 IS attached b CI 46
47 Tax due. It llne 45 IS less than the total of Ilnes 43 and 46, enter amount owed b 47 0.
48 Overpayment. lt llne 45 Is larger than the total of Ilnes 43 and 46, enter amount overpald b 48 0.
49 Erter the amount of Ilne 48 cu wantz Credited to 2016 estimated tax b I Refunded b 49
part v WW and Other Informatlon (see .nstmmns)
1 At any tlme durlng the 2015 calendar year, dld the organlzatlon have an Interest In or a Slgnature or other authorlty over a flnanCIal account (bank, Yes No
securltles, or other) In a torelgn country? If YES, the organlzatlon may have to Me FlnCEN Form 114, Report of ForeIgn Bank and Manual * ' I
Accounts. If YES, enter the name of the lorelgn country here > SEE STATEMENT 3 X
2 Dunng the tax year. dld the organlzatlon recalve a dlstrlbutlon from, or was It the grantor of, or transferor to. a Yorelgn trust? X
If YES, see lnstructlons for other forms the organlzatlon may have to flle

3 Enter the amount ot tax-exempt Interest recelved or accrued durlng the tax year >$ . 1
Schedule A - Cost Of GOOdS SOICI- Enter method of Inventory valuatlon > WA
1 Inventory at beglnnlng of year 1 6 Inventory at end of year 6
2 Purchases 2 7 Cost of goods sold. Subtract llne 6
3 Cost of labor 3 from Ilne 5. Enter here and In Part I, Ilne 2 7
4a Addltlonal sectlon 263A costs (att schedule) 4a 8 Do the rules of sectlon 263A (WIth respect to Yes No
b Other costs (attach schedule) 4b property produced or acquned for resale) apply to
5 Total. Add Ilnes 1 through 4b 5 the orqarmzatlon'P
Under penaltles of perjury, I declare that I have examlnad this return, Includlng accompanylng schedules and statements, and to the best of my knowledge and ballet, It Is true,
Sign correct, nd complete Declaratlon of preparer (other than taxpayer) ls based on all Informatlon of whlch preparer has any knowledge I
Here May the IRS dlscuss thls return WIth
m I Alp I I .1 m SECRETARY/TREASURER the preparer shown below (see
Slg ature of offlcer Da e I Tltle Instructions)? IZLYes W No
Prlnt/Type preparer's name Preparer's Slgnature Date Check It PTIN
Paid self- employed
Preparer UCINDA s . CHAPPELLE UCINDA s . CHAPPELLE 1 /04/17 P00187613
Use Only Flrm's name > JACKSON THORNTON a (20., PC Flrm's EIN > 63-1035 228
PO BOX 96
Flrm's address > MONTGOMERY, AL 36101-0096 (mom 334-834-7660
523711 01-06-16 Form 990-Tr(2o15)
SOUTHERN POVERTY LAW CENTER ,
*0
INC . 63-0598743
x,-

FORM-,990-T INCOME (LOSS) FROM PARTNERSHIPS STATEMENT 1

AND S CORPORATIONS

DESCRIPTION AMOUNT

PALLADIAN PARTNERS V-A, LLC 18,590.

HIGHFIELDS CAPITAL IV, LP 14,523.
BAUPOST VALUE PARTNERS, LP - III 123,040.
COMMONFUND CAPITAL NATURAL RESOURCES PARTNERS VIII -33,211.
AUDAX MAZZANINE FUND II L P 1,261.
YORKTOWN ENERGY PARTNERS IX, L. P. -127,370.
DENHAM COMMODITY PARTNERS 2,435.
LEXINGTON CAPITAL PARTNERS VII, L. P. 3,344.
COMMONFUND CAPITAL VENTURE PARTNER IX 188.
AMBERBROOK VI, LLC -3,037.
DCPF VI OIL AND GAS COINVESTMENT FUND, L. P. 11,578.
CONTRARIAN DISTRESSED REAL ESTATE FUND II, L. P. 1,631.
LEGACY VENTURES VI -159.
ENR PARTNERS -16,311.

TOTAL TO FORM 990-T, PAGE 1, LINE 5 -3,498.

FORM 990-T NET OPERATING LOSS DEDUCTION STATEMENT 2

LOSS
PREVIOUSLY LOSS AVAILABLE
TAX YEAR LOSS SUSTAINED APPLIED REMAINING THIS YEAR

10/31/07 20,331. 20,331. 0. 0,

10/31/03 81,261. 81,261. 0. 0.
10/31/09 120,066. 62,462. 57,604. 57,604.
10/31/10 114,965. 0. 114,965. 114,965.
10/31/11 103,348. 0. 103,348. 103,348.
10/31/13 209,371. 0. 209,371. 209,371.
10/31/14 29,336. 0. 29,336. 29,336.
10/31/15 262,536. 0. 262,536. 262,536,

NOL CARRYOVER AVAILABLE THIS YEAR 777,160. 777,160.

STATEMENT ( S) 1, 2
 SOUTHERN POVERTY LAW CENTER, INC. 63-0598743
.I' .-

FORM,990-T NAME OF FOREIGN COUNTRY IN WHICH STATEMENT 3

I ORGANIZATION HAS FINANCIAL INTEREST

NAME OF COUNTRY

CAYMAN ISLANDS
BRITISH VIRGIN IS
BERMUDA

STATEMENT(S) 3