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AMERICAN CIVIL LIBERTIES UNION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
AMERICAN CIVIL LIBERTIES UNION INC (EIN 13-3871360)
Tax period
2023-04-01 to 2024-03-31
Filed
2024-11-22
IRS object ID
202433279349301038
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-22T13:47:44-06:00ReturnTs
Tax Period End2024-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 PARK AVENUE 38TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10166ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133871360EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN CIVIL LIBERTIES UNION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% CHARIZMA T WILLIAMSInCareOfNm
Business Name ControlAMERBusinessNameControlTxt
Phone2125492500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 BROAD STREET 18TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCharizma T WilliamsPersonNm
Person TitleCOOPersonTitleTxt
Phone2125492500PhoneNum
Signature2024-11-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTara CookePreparerPersonNm
PTINP01281186PTIN
Phone2128858000PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANTHONY D ROMEROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 BROAD STREET 18TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$177,082,322GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ACLU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1920FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionPRESERVATION AND PROMOTION OF CIVIL RIGHTS AND CIVIL LIBERTIES.ActivityOrMissionDesc
Voting Members Governing Body68VotingMembersGoverningBodyCnt
Voting Members Independent68VotingMembersIndependentCnt
Total Employee389TotalEmployeeCnt
Total Volunteers78TotalVolunteersCnt
Total Gross UBI-$11,497TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$145,449,342PYContributionsGrantsAmt
CY Contributions Grants$141,304,166CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$296,068PYInvestmentIncomeAmt
CY Investment Income$1,130,307CYInvestmentIncomeAmt
PY Other Revenue$954,464PYOtherRevenueAmt
CY Other Revenue$269,631CYOtherRevenueAmt
PY Total Revenue$146,699,874PYTotalRevenueAmt
CY Total Revenue$142,704,104CYTotalRevenueAmt
PY Grants And Similar Paid$10,517,412PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,335,187CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$30,891,560PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$32,467,047CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$6,783,845PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$9,902,165CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,062,560CYTotalFundraisingExpenseAmt
PY Other Expenses$126,328,550PYOtherExpensesAmt
CY Other Expenses$92,903,359CYOtherExpensesAmt
PY Total Expenses$174,521,367PYTotalExpensesAmt
CY Total Expenses$143,607,758CYTotalExpensesAmt
PY Revenues Less Expenses-$27,821,493PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$903,654CYRevenuesLessExpensesAmt
Total Assets BOY$181,410,698TotalAssetsBOYAmt
Total Assets EOY$177,315,051TotalAssetsEOYAmt
Total Liabilities BOY$41,757,883TotalLiabilitiesBOYAmt
Total Liabilities EOY$26,313,411TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$139,652,815NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$151,001,640NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS NOTED IN ITS ARTICLES OF INCORPORATION, THE MISSION OF THE ACLU IS "TO MAINTAIN AND ADVANCE CIVIL LIBERTIES, INCLUDING, WITHOUT LIMITATION, THE FREEDOMS OF ASSOCIATION, PRESS, RELIGION AND SPEECH, AND THE RIGHTS TO THE FRANCHISE, TO DUE PROCESS OF LAW, AND TO EQUAL PROTECTION OF THE LAWS FOR ALL PEOPLE THROUGHOUT THE U.S. AND ITS JURISDICTIONS. THE ACLU'S OBJECTS SHALL BE SOUGHT WHOLLY WITHOUT POLITICAL PARTISANSHIP." THE ACLU TODAY REMAINS FOCUSED ON THE OVERARCHING GOALS SET BY ITS FOUNDERS MORE THAN 100 YRS AGO, SERVING AS THE NATION'S GUARDIAN OF LIBERTY, WORKING DAILY IN COURTS, LEGISLATURES AND COMMUNITIES TO DEFEND AND PRESERVE THE INDIVIDUAL RIGHTS AND LIBERTIES THAT THE CONSTITUTION AND LAWS OF THE US GUARANTEE. THE ACLU ALSO WORKS TO EXTEND RIGHTS TO SEGMENTS OF THE POPULATION THAT HAVE TRADITIONALLY BEEN DENIED THEIR RIGHTS, INCLUDING PEOPLE OF COLOR; WOMEN; LESBIANS, GAY MEN, BISEXUALS AND TRANSGENDER AND GENDER NONBINARY PEOPLE; PRISONERS; AND PERSONS WITH DISABILITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$51,772,580ExpenseAmt
Grant$2,237,863GrantAmt
Revenue$0RevenueAmt
DescAFFILIATE SUPPORT - THE ACLU HAS AN AFFILIATE OR CHAPTER IN EVERY STATE AND IN THE DISTRICT OF COLUMBIA AND PUERTO RICO. AFFILIATES HANDLE REQUESTS FOR LEGAL ASSISTANCE, LOBBY STATE LEGISLATURES AND HOST EDUCATIONAL FORUMS THROUGHOUT THE YEAR. THE NATIONAL ACLU COORDINATES FUNDRAISING EFFORTS WITH ITS AFFILIATES AND SHARES THE PROCEEDS OF FUNDRAISING EFFORTS WITH AFFILIATES IN ACCORDANCE WITH A DETAILED POLICY. (CONTINUED ON SCHEDULE O)Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$35,191,867ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescEDUCATION - THROUGH NEWSLETTERS, ITS COMPREHENSIVE WEBSITE, ADVERTISEMENTS, OP-ED ARTICLES, MEDIA INTERVIEWS, PUBLICATIONS, SOCIAL MEDIA, AND NUMEROUS MEETINGS AND WORKSHOPS CONDUCTED IN COLLABORATION WITH ITS AFFILIATES THROUGHOUT THE US, THE ACLU PROVIDES ONGOING EDUCATION TO ITS approximately 1,000,000 supporters AND TO THE PUBLIC AT LARGE CONCERNING A WIDE RANGE OF CIVIL LIBERTIES ISSUES. (CONTINUED ON SCHEDULE O)Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$21,710,687ExpenseAmt
Grant$6,097,324GrantAmt
Revenue$0RevenueAmt
DescLEGISLATIVE ADVOCACY - THE ACLU'S LEGISLATIVE ADVOCATES ARE A CONSTANT PRESENCE ON CAPITOL HILL AND IN STATE LEGISLATURES, WHERE THEY WORK TO ADDRESS CIVIL LIBERTIES ISSUES. BASED PRIMARILY IN THE ACLU'S WASHINGTON, DC OFFICE, THE ORGANIZATION'S LEGISLATIVE POLICY TEAM WORKS TO ENSURE THAT PROPOSED LEGISLATION MOVES TOWARDS, RATHER THAN AWAY, FROM THE CIVIL LIBERTIES GOALS OF THE ORGANIZATION. (CONTINUED ON SCHEDULE O)Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,440,423TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$0TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$115,115,557TotalProgramServiceExpensesAmt
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document138IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee389EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members68GoverningBodyVotingMembersCnt
Independent Voting Member68IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARIZMA T WILLIAMSPersonNm
Phone2125492500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 BROAD STREET 18TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (98 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Anthony D Romero
Executive Director/CEO26.014.0Yes (X)$1,320,302$0$58,263
Terence R Dougherty
Dep Exec Dir. Ops/Gen. Counsel26.014.0Yes (X)$553,182$0$66,754
Kary L Moss
Dir Aff Support & Nation. Init6.034.0$0$491,101$124,101Yes (X)
AJ Hikes
DEP. EXEC DIR STRATEGY&CULTURE26.014.0Yes (X)$543,532$0$30,884
Mark V Wier
Chief Development Officer6.034.0$0$504,111$50,124Yes (X)
David D Cole
National Legal Director6.034.0$0$492,089$25,314Yes (X)
Charizma T Williams
Chief Operating Officer26.014.0Yes (X)$467,980$0$33,571
Deidre Schifeling
National Political Director26.014.0$430,114$0$33,872Yes (X)
NJ Akbar
CHief Eq, Div & Incl. officer26.014.0$401,409$0$24,143Yes (X)
Sophia K Goldmacher
Chief People Officer26.014.0$348,573$0$59,581Yes (X)
Kriston Alford McIntosh
Chief Communications Officer6.034.0$0$334,893$19,838Yes (X)
Amardeep Singh
Chief Information Officer26.014.0$286,235$0$57,574Yes (X)
Larisa Mueller
CFO26.014.0Yes (X)$323,421$0$18,720
Stephanie Wecht
Deputy Chief Operating Officer26.014.0$286,903$0$49,467Yes (X)
Ijeoma Mbamalu
Chief Tech & Analytics Officer26.014.0$291,239$0$43,227Yes (X)
Deborah ARCHER
Director/President3.03.0Yes (X)$0$0$0Yes (X)
Robert Remar
Director/VP, Treasurer4.55.0Yes (X)$0$0$0Yes (X)
Charu Verma
Director/Vice President2.03.0Yes (X)$0$0$0Yes (X)
Grace Chan
Director/Sec. (Thru 10/15/23)2.03.5Yes (X)$0$0$0Yes (X)
Jeffrey Hong
Director/Sec. (Thru 10/15/23)3.03.0Yes (X)$0$0$0Yes (X)
Ronald Chen
Director/General Counsel3.03.5Yes (X)$0$0$0Yes (X)
Shaakirrah Sanders
Director/General Counsel2.02.0Yes (X)$0$0$0Yes (X)
Ronald Tyler
Director/General Counsel2.53.0Yes (X)$0$0$0Yes (X)
William Aceves
Director (Thru 01/28/24)3.03.0$0$0$0Yes (X)
Chelsie Acosta
Director2.00.0$0$0$0Yes (X)
Andrew Aleman
Director2.00.0$0$0$0Yes (X)
Li Yun Alvarado
Director3.00.0$0$0$0Yes (X)
Patrick Anderson
Director (THRU 01/28/24)2.50.0$0$0$0Yes (X)
Bruce Barry
Director (THRU 01/28/24)2.50.0$0$0$0Yes (X)
Coleman Bazelon
Director2.00.0$0$0$0Yes (X)
Michelle Brown-Yazzie
Director2.53.5$0$0$0Yes (X)
Alice Boyer
Director (As of 10/15/23)2.00.0$0$0$0Yes (X)
Royce Brooks
Director (As of 06/15/23)2.00.0$0$0$0Yes (X)
Michael Carter
Director (THRU 06/11/23)2.00.0$0$0$0Yes (X)
Ruth Colker
Director2.50.0$0$0$0Yes (X)
Cynthia Garcia
Director (Thru 10/15/23)2.50.0$0$0$0Yes (X)
Cherie Dawson-Edwards
Director2.50.0$0$0$0Yes (X)
Melanie Deas
Director2.00.0$0$0$0Yes (X)
Darlene English
Director2.50.0$0$0$0Yes (X)
Susan Estes
Director (Thru 06/11/23)2.50.0$0$0$0Yes (X)
Lia Epperson
Director (As of 01/28/24)2.50.0$0$0$0Yes (X)
Nancy Fannon
Director/Secretary(AS Of 1/24)2.53.5Yes (X)$0$0$0Yes (X)
Anne Farmer
Director2.00.0$0$0$0Yes (X)
Kim Ferguson
Director2.00.0$0$0$0Yes (X)
Tim Fox
Director2.50.0$0$0$0Yes (X)
Aigne Goldsby
Director (Thru 06/11/23)2.00.0$0$0$0Yes (X)
Dax Goldstein
Director/Secretary(AS Of 1/24)2.00.0Yes (X)$0$0$0Yes (X)
Anne Gordon
Director2.53.5$0$0$0Yes (X)
Claudia Gordon
Director2.50.0$0$0$0Yes (X)
Gavin Grimm
Director2.00.0$0$0$0Yes (X)
Greg Hasty
Director2.52.5$0$0$0Yes (X)
Ashley Heilprin
Director2.00.0$0$0$0Yes (X)
Marina Hsieh
Director2.00.0$0$0$0Yes (X)
Nadia Hussain
Director2.00.0$0$0$0Yes (X)
Allan Hillman
Director (As of 06/11/23)2.00.0$0$0$0Yes (X)
Joan Hsiao
Director (As of 01/28/24)2.00.0$0$0$0Yes (X)
Ruth Mary Hall
Director (As of 01/28/24)2.00.0$0$0$0Yes (X)
Kathryn Jakabcin
Director2.00.0$0$0$0Yes (X)
Kim Jordan
Director2.00.0$0$0$0Yes (X)
Donita Judge
Director3.00.0$0$0$0Yes (X)
Sameena Karmally
Director (Thru 06/11/23)2.00.0$0$0$0Yes (X)
Alonzo Kelly
Director2.00.0$0$0$0Yes (X)
Sharon Kyle
Director (Thru 06/11/23)2.50.0$0$0$0Yes (X)
Laura Kofoid
Director (As of 10/15/23)2.00.0$0$0$0Yes (X)
Marilyn Lantz
Director2.00.0$0$0$0Yes (X)
Edwin Lopez-Soto
Director (THRU 10/15/23)2.00.0$0$0$0Yes (X)
Carolyn Love
Director2.00.0$0$0$0Yes (X)
Carolyn Mannis
Director3.00.0$0$0$0Yes (X)
Guadalupe Marroquin
Director2.00.0$0$0$0Yes (X)
Paul McKean
Director (THRU 06/11/23)2.00.0$0$0$0Yes (X)
Anil Mujumdar
Director2.02.5$0$0$0Yes (X)
Rut Martinez-Alicea
Director (As of 01/28/24)2.00.0$0$0$0Yes (X)
Ben Matthews
Director (As of 10/15/23)2.00.0$0$0$0Yes (X)
Julie Morales
Director (As of 06/11/23)2.00.0$0$0$0Yes (X)
Gail Podolsky
Director2.50.0$0$0$0Yes (X)
Lorella Praeli
Director2.00.0$0$0$0Yes (X)
Lisa Rasmussen
Director2.00.0$0$0$0Yes (X)
Jacob Raiford
Director2.00.0$0$0$0Yes (X)
Suk Rhee
Director (THRU 01/28/24)2.00.0$0$0$0Yes (X)
Andrea Saenz
Director (THRU 01/28/24)2.00.0$0$0$0Yes (X)
Amer Sajed
Director2.00.0$0$0$0Yes (X)
Eric Schneider
Director2.00.0$0$0$0Yes (X)
Ivan Segura
Director2.50.0$0$0$0Yes (X)
Kara Simard
Director2.00.0$0$0$0Yes (X)
Eric Smaw
Director2.50.0$0$0$0Yes (X)
Daron Smith
Director2.00.0$0$0$0Yes (X)
Amber Cyphers Stephens
Director2.00.0$0$0$0Yes (X)
Derrell Slaughter
Director (As of 06/15/23)2.00.0$0$0$0Yes (X)
Joy Springfield
Director (As of 06/11/23)2.00.0$0$0$0Yes (X)
Connie Tcheng
Director2.00.0$0$0$0Yes (X)
Louis Thomas
Director2.00.0$0$0$0Yes (X)
Irene Tresser
Director (As of 10/15/23)2.00.0$0$0$0Yes (X)
Gabrielle Uballez
Director2.00.0$0$0$0Yes (X)
Sandy Vopalka
Director2.00.0$0$0$0Yes (X)
Jesse Wing
Director3.00.0$0$0$0Yes (X)
Yomi Wrong
Director2.50.0$0$0$0Yes (X)
Eve Wachtell
Director (As of 10/15/23)2.00.0$0$0$0Yes (X)
Annie B Williams
Director (As of 10/15/23)2.00.0$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,252,890TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,822,194TotReportableCompRltdOrgAmt
Total Other Compensation$695,433TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K187IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
New Canvassing Experience Inc
177 Shady Oaks Loop CedarCREEKTX78612Canvassing$7,073,952
TV Fundraising Solutions LLC
4200 Parliament Place Suite 300LANHAMMD20706Advertising$6,517,117
Bully Pulpit Interactive LLC
1145 New York Avenue NWWASHINGTONDC20005Communication/Brand$4,274,757
CDW Direct LLC
PO Box 75723CHICAGOIL60675Technology Support$4,066,813
Meta Platforms Inc
1601 Willow RoadMENLO PARKCA94025Advertising$3,422,487
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K138CntrctRcvdGreaterThan100KCnt
Membership Dues$99,052,503MembershipDuesAmt
All Other Contributions$42,251,663AllOtherContributionsAmt
Noncash Contributions$991,045NoncashContributionsAmt
Total Contributions$141,304,166TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,046,892TotalRevenueColumnAmt
Unrelated Business Revenue-$11,497UnrelatedBusinessRevenueAmt
Exclusion$1,058,389ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$34,461,633SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$34,378,218SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$83,415SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$83,415TotalRevenueColumnAmt
Exclusion$83,415ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LIST RENTALS900099$161,737$161,737
MISCELLANEOUS INCOME900099$107,894$107,894
FieldValueIRS element (for citing)
Other Revenue Total$269,631OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$142,704,104TotalRevenueColumnAmt
Unrelated Business Revenue-$11,497UnrelatedBusinessRevenueAmt
Exclusion$1,411,435ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,335,187TotalAmt
Program Services$8,335,187ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,730,634TotalAmt
Program Services$914,186ProgramServicesAmt
Management And General$576,494ManagementAndGeneralAmt
Fundraising$239,954FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,354,466TotalAmt
Program Services$17,476,743ProgramServicesAmt
Management And General$3,910,900ManagementAndGeneralAmt
Fundraising$966,823FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,676,365TotalAmt
Program Services$2,242,582ProgramServicesAmt
Management And General$1,286,728ManagementAndGeneralAmt
Fundraising$147,055FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,893,089TotalAmt
Program Services$1,816,708ProgramServicesAmt
Management And General$977,739ManagementAndGeneralAmt
Fundraising$98,642FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,812,493TotalAmt
Program Services$1,105,621ProgramServicesAmt
Management And General$634,372ManagementAndGeneralAmt
Fundraising$72,500FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,017,794TotalAmt
Program Services$374,307ProgramServicesAmt
Management And General$640,200ManagementAndGeneralAmt
Fundraising$3,287FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$176,046TotalAmt
Management And General$176,046ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$9,902,165TotalAmt
Fundraising$9,902,165FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$332,864TotalAmt
Management And General$332,864ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,841,046TotalAmt
Program Services$11,470,111ProgramServicesAmt
Management And General$560,617ManagementAndGeneralAmt
Fundraising$1,810,318FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,621,862TotalAmt
Program Services$12,302,919ProgramServicesAmt
Management And General$495,514ManagementAndGeneralAmt
Fundraising$1,823,429FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,087,368TotalAmt
Program Services$3,301,402ProgramServicesAmt
Management And General$471,769ManagementAndGeneralAmt
Fundraising$314,197FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,805,026TotalAmt
Program Services$2,815,719ProgramServicesAmt
Management And General$608,804ManagementAndGeneralAmt
Fundraising$380,503FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,772,667TotalAmt
Program Services$1,413,103ProgramServicesAmt
Management And General$316,269ManagementAndGeneralAmt
Fundraising$43,295FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$777,256TotalAmt
Program Services$476,097ProgramServicesAmt
Management And General$229,443ManagementAndGeneralAmt
Fundraising$71,716FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$405,100TotalAmt
Program Services$349,043ProgramServicesAmt
Management And General$48,605ManagementAndGeneralAmt
Fundraising$7,452FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$823,923TotalAmt
Program Services$642,660ProgramServicesAmt
Management And General$82,392ManagementAndGeneralAmt
Fundraising$98,871FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$383,079TotalAmt
Program Services$306,463ProgramServicesAmt
Management And General$45,970ManagementAndGeneralAmt
Fundraising$30,646FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SHARED PORTION OF CONTRIB.$33,971,252$33,971,252
POSTAGE AND SUPPLIES$10,339,855$9,299,351$7,244$1,033,260
SHARED PORTION OF BEQUEST$3,686,636$3,686,636
SPECIAL AFFILIATE SUBSIDIES$2,631,000$2,631,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$230,585TotalAmt
Program Services$184,467ProgramServicesAmt
Management And General$27,671ManagementAndGeneralAmt
Fundraising$18,447FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$143,607,758TotalAmt
Program Services$115,115,557ProgramServicesAmt
Management And General$11,429,641ManagementAndGeneralAmt
Fundraising$17,062,560FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,632,541BOYAmt
EOY$25,726,596EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,688,549BOYAmt
EOY$1,755,373EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$12,508,969BOYAmt
EOY$8,142,958EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,296,050BOYAmt
EOY$3,831,533EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,635,155LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$851,990LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$257,754BOYAmt
EOY$783,165EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$44,466,786BOYAmt
EOY$41,871,964EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$62,152,919BOYAmt
EOY$65,381,435EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,217,223BOYAmt
EOY$1,280,680EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$35,189,907BOYAmt
EOY$28,541,347EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$181,410,698BOYAmt
EOY$177,315,051EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,371,136BOYAmt
EOY$10,765,481EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,047,433BOYAmt
EOY$400,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,339,314BOYAmt
EOY$15,147,930EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,757,883BOYAmt
EOY$26,313,411EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$116,439,718BOYAmt
EOY$135,998,184EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,213,097BOYAmt
EOY$15,003,456EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$139,652,815BOYAmt
EOY$151,001,640EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$181,410,698BOYAmt
EOY$177,315,051EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$903,654ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,822,019NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,430,460OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$4,239,698PoliticalExpendituresAmt
Expended527 Activities$100,000Expended527ActivitiesAmt
Internal Funds Contributed$4,139,698InternalFundsContributedAmt
Total Exempt Function Expend$4,239,698TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (true)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1ACLU OF CT RISE PACBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1765 ASYLUM AVENUE 1ST FLAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06105ZIPCd
FieldValueIRS element (for citing)
EIN884072865EIN
Paid Internal Funds$100,000PaidInternalFundsAmt
Contributions Rcvd Dlvr$0ContributionsRcvdDlvrAmt
FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ACLU IS A NON-PARTISAN ORGANIZATION THAT NEITHER ENDORSES NOR OPPOSES CANDIDATES FOR PUBLIC OFFICE. HOWEVER, IN ORDER TO EDUCATE THE PUBLIC ABOUT IMPORTANT CIVIL LIBERTIES ISSUES, THE ACLU HAS DESCRIBED CANDIDATES' POSITIONS ON CIVIL LIBERTIES ISSUES DURING VARIOUS FEDERAL, STATE, OR LOCAL CAMPAIGNS. THE ACLU HAS REPORTED EXPENDITURES WITH RESPECT TO SUCH ACTIVITIES ON SCHEDULE C, PART 1 AND HAS FILED AN IRS 1120-POL.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,763,500BeginningYearBalanceAmt
Contributions$2,954,394ContributionsAmt
Investment Earnings Or Losses$9,404,686InvestmentEarningsOrLossesAmt
Other Expenditures$2,699,500OtherExpendituresAmt
End Year Balance$44,423,080EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$49,508,612BeginningYearBalanceAmt
Contributions$3,506,105ContributionsAmt
Investment Earnings Or Losses-$4,330,535InvestmentEarningsOrLossesAmt
Other Expenditures$13,920,682OtherExpendituresAmt
End Year Balance$34,763,500EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$47,057,379BeginningYearBalanceAmt
Contributions$1,903,794ContributionsAmt
Investment Earnings Or Losses$2,954,439InvestmentEarningsOrLossesAmt
Other Expenditures$2,407,000OtherExpendituresAmt
End Year Balance$49,508,612EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,968,899BeginningYearBalanceAmt
Contributions$2,192,109ContributionsAmt
Investment Earnings Or Losses$23,015,419InvestmentEarningsOrLossesAmt
Other Expenditures$1,119,048OtherExpendituresAmt
End Year Balance$47,057,379EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$28,629,993BeginningYearBalanceAmt
Contributions$1,971,935ContributionsAmt
Investment Earnings Or Losses-$4,486,518InvestmentEarningsOrLossesAmt
Other Expenditures$3,146,511OtherExpendituresAmt
End Year Balance$22,968,899EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.95000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.05000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,635,155OtherCostOrOtherBasisAmt
Depreciation$851,990DepreciationAmt
Book Value$783,165BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$783,165TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PROPRIETARY EQUITY FUNDS$39,978,204F
PRIVATE EQUITY FUNDS$25,403,231F
FieldValueIRS element (for citing)
Total Book Value Securities$65,381,435TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
DUE FROM ACLU FOUNDATION$16,076,238
DUE FROM AFFILIATES$11,467,377
SHARE OF PENSION LIABILITY$461,430
DEFERRED COMPENSATION$325,638
INTEREST & DIVIDEND RECEIVABLE$48,246
MISCELLANEOUS RECEIVABLES$162,418
FieldValueIRS element (for citing)
Total Book Value Other Assets$28,541,347TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO AFFILIATES$7,383,337
HELD FOR AFFILIATES$7,060,991
ACCRUED PENSION LIABILITY$703,602
FieldValueIRS element (for citing)
Total Liability$15,147,930TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$153,193,259TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,822,019NetUnrealizedGainsInvstAmt
Revenue Not Reported$10,822,019RevenueNotReportedAmt
Revenue Subtotal$142,371,240RevenueSubtotalAmt
Investment Expenses Not Incld$332,864InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$332,864RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$142,704,104TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$143,632,559TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$357,665OtherExpensesIncludedAmt
Expenses Not Reported$357,665ExpensesNotReportedAmt
Expenses Subtotal$143,274,894ExpensesSubtotalAmt
Investment Expenses Not Incld2$332,864InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$332,864ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$143,607,758TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4:THE PURPOSE OF THE ENDOWMENT FUNDS IS TO CARRY OUT THE WORK OF THE ACLU AND ITS AFFILIATES IN PROTECTING, PRESERVING AND EXPANDING THE CIVIL LIBERTIES OF ALL PERSONS IN THE UNITED STATES OF AMERICA.
SCHEDULE D, PART X, LINE 2:The Union is a nonprofit organization exempt from income taxes under Section 501(c)(4) of the U.S. Internal Revenue Code (IRC). The Union is subject to taxes on unrelated business income, as applicable. The Union files tax and information returns with the Internal Revenue Service (IRS) and with various states. Management evaluated the Union's tax positions and concluded that the organization had taken no uncertain tax positions that require additional adjustment or disclosure to the accompanying financial statements. Generally, the Union is no longer subject to income tax examinations by U.S. federal, state, or local tax authorities for tax years before 2021, which is the standard statute of limitations look-back period.
SCHEDULE D, PART XII, LINE 2D:Amount of $357,665 represents loss on uncollectible pledges which is recorded in Part XI, Line 9, as an other change in net assets.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmtAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
Mission Wired
650 Massachusetts Ave NW Suite 505WashingtonDC20001Fundraising Consultingfalse$2,078,647$366,750$1,711,897
Gordon Schwenkmeyer Inc GSI
20300 S Vermont Avenue Suite 210TorranceCA90502Fundraising Consultingfalse$89,563$147,172-$57,609
Lautman Maska Neill Company
1730 Rhode Island Avenue NW SuiteWashingtonDC20036Fundraising Consultingfalse$76,172,660$526,805$75,645,855
New Canvassing Experience
177 Shady Oaks LoopCedar CreekTX78612Fundraising Consultingfalse$649,617$7,695,677-$7,046,060
Telefund Inc
PO Box 120557BOSTONMA02112Fundraising Consultingfalse$246,000$445,576-$199,576
PUBLIC OUTREACH
false$3,870$59,565-$55,695509-207 West Hastings StreetVanccouverCABC V6B 1H7
QCSS
717 West St Germain StSaint CLOUDMN56301false$0$56,762$56,762
FieldValueIRS element (for citing)
Total Gross Receipts$79,240,357TotalGrossReceiptsAmt
Total Retained By Contractors$9,298,307TotalRetainedByContractorsAmt
Total Net To Organization$70,055,574TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (50 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACLU Foundation of Alabama
900 S Perry StMontgomeryAL36104630883872501(c)(3)$55,000Affiliate Program
ACLU Foundation of Arkansas
904 W Second StLittle RockAR72201710473676501(c)(3)$50,000Affiliate Program
ACLU Foundation of Georgia
1100 Spring St NWAtlantaGA30309237115937501(c)(3)$25,000Affiliate Program
ACLU Foundation of New Hampshire
18 Low AvenueConcordNH03301020347237501(c)(3)$40,000Affiliate Program
ACLU Foundation of New Jersey
PO Box 32159NewarkNJ07102222010593501(c)(3)$50,000Affiliate Program
ACLU Foundation of Ohio
4506 Chester AveClevelandOH44103237137105501(c)(3)$10,000Affiliate Program
ACLU of Alabama
PO Box 6179MontgomeryAL36106237093412501(c)(4)$54,175Affiliate Program
ACLU of Alaska
1057 W Fireweed LnAnchorageAK99501920126141501(c)(4)$50,000Affiliate Program
ACLU of Arizona
PO BOX 17148PhoenixAZ85011860205157501(c)(4)$450,000Affiliate Program
ACLU of Connecticut Rise PAC
765 Asylum Ave 1st FlHartfordCT06105884072865527$100,000Affiliate Program
ACLU of Delaware
100 W 10th St 603WilmingtonDE19801510240032501(c)(4)$85,000Affiliate Program
ACLU of Hawaii
PO Box 3410HonoluluHI96801990156207501(c)(4)$50,000Affiliate Program
ACLU of Illinois
150 North Michigan AveChicagoIL60601271629328501(c)(4)$25,000Affiliate Program
ACLU of Indiana
1031 E Washington StIndianapolisIN46202350930337501(c)(4)$50,000Affiliate Program
ACLU of Kansas
6701 W 64 ST 210Overland ParkKS66202912090691501(c)(4)$25,000Affiliate Program
ACLU of Maine
121 Middle Street 301PortlandME04101010285070501(c)(4)$45,000Affiliate Program
ACLU of Maryland
3600 Clipper Mill RdBaltimoreMD21211520746271501(c)(4)$133,000Affiliate Program
ACLU of Massachusetts
211 Congress St 3rd FlrBostonMA02110041180450501(c)(4)$44,000Affiliate Program
ACLU of Michigan
2966 WOODWARD AVENUEDetroitMI48201381643182501(c)(4)$175,000Affiliate Program
ACLU of Missouri
906 Olive StreetSt LouisMO63101320295491501(c)(4)$110,000Affiliate Program
ACLU of Nebraska
134 South 13th St 1010LincolnNE68508237093415501(c)(4)$20,000Affiliate Program
ACLU of Nevada
601 S Rancho DrLas VegasNV89106880106971501(c)(4)$7,500Affiliate Program
ACLU of New Hampshire
18 Low AvenueConcordNH03301026019538501(c)(4)$95,140Affiliate Program
ACLU of New Jersey
PO Box 32159NewarkNJ07102221758950501(c)(4)$25,000Affiliate Program
ACLU of New Mexico
PO Box 566AlbuquerqueNM87103850197858501(c)(4)$40,000Affiliate Program
ACLU of Ohio
4506 Chester AveClevelandOH44103340700606501(c)(4)$167,500Affiliate Program
ACLU of Oklahoma
PO BOX 1626Oklahoma CityOK73101730780616501(c)(4)$40,000Affiliate Program
ACLU of Oregon
506 SW 6th Ave Ste 700PortlandOR97204930556378501(c)(4)$175,000Affiliate Program
ACLU of Pennsylvania
1800 JFK Blvd 600PhiladelphiaPA19103237184439501(c)(4)$280,000Affiliate Program
ACLU of South Carolina
PO BOX 20998CharlestonNC29413271942885501(c)(4)$100,000Affiliate Program
ACLU of Tennessee
PO Box 120160NashvilleTN37212620790133501(c)(4)$20,000Affiliate Program
ACLU of Texas
PO Box 8306HoustonTX77288760343140501(c)(4)$275,000Affiliate Program
ACLU of the District of Columbia
915 15th St NWWashingtonDC20005452857664501(c)(4)$100,000Affiliate Program
ACLU of Virginia
701 E Franklin St 1412RichmondVA23219540845509501(c)(4)$240,000Affiliate Program
ACLU of Washington
901 5th Ave Ste 630SeattleWA98164910683589501(c)(4)$50,000Affiliate Program
ACLU of West Virginia
PO Box 3952CharlestonWV25339237095474501(c)(4)$98,500Affiliate Program
ACLU of Wisconsin
207 E Buffalo St 325MilwaukeeWI53202396057574501(c)(4)$275,000Affiliate Program
Arizona for Abortion Access
2800 N Central AvePhoenixAZ85004932767406501(c)(4)$500,000SEE PART IV
Citizens Not Politicians
545 E Town StreetColumbusOH43215932809225501(c)(4)$1,000,000SEE PART IV
Floridians Protecting Freedom Inc
6619 S Dixie Hwy Num 148MiamiFL33143923603212501(c)(4)$200,000SEE PART IV
FWDus Inc
PO Box 34506WashingtonDC20043462223015501(c)(4)$140,000SEE PART IV
Human Rights Campaign Foundation
1640 Rhode Island AveWashingtonDC20036521481896501(c)(3)$71,400SEE PART IV
Missourians for Constitutional Freedom
PO Box 2187St LouisMO63158922712562501(c)(4)$250,000SEE PART IV
NARAL Pro-Choice America
1725 Eye St NW 900WashingtonDC20006132630359501(c)(4)$40,000SEE PART IV
National Popular Vote
PO Box 1441Los Altos HillsCA94023204329338501(c)(4)$24,000SEE PART IV
New York Civil Liberties Union
125 Broad St 19th FlNew YorkNY10004135628799501(c)(4)$75,000Affiliate Program
Ohioans for Reproductive Freedom PAC
545 East Town StColumbusOH43215922353443501(c)(4)$500,000SEE PART IV
Ohioans United for Reproductive Rights
545 East Town StColumbusOH43215922433361501(c)(4)$2,120,000SEE PART IV
One Person One Vote
545 East Town StColumbusOH43215921444573501(c)(4)$600,000SEE PART IV
Protect Majority Rule
PO Box 2187St LouisMO63158990889261501(c)(4)$50,000SEE PART IV
FieldValueIRS element (for citing)
Total501c3 Org7Total501c3OrgCnt
Total Other Org43TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE I, PART I, LINE 2:THE ACLU HAS ESTABLISHED PROCEDURES FOR THE RELEASE OF GRANTS, AS WELL AS FOR MONITORING OF OUTCOMES, TO DETERMINE WHETHER THE GOALS OF A PARTICULAR GRANT AWARD HAVE BEEN MET. WHILE THE PRIMARY GRANTMAKING THE ORGANIZATION DOES IS TO ITS AFFILIATES, THE ORGANIZATION ALSO MAKES GRANTS TO OTHER ORGANIZATIONS WHEN IT DETERMINES THAT DOING SO WILL BE IN THE FURTHERANCE OF ITS MISSION. GRANT AWARDS ARE CONFIRMED IN WRITING AND SUPPORTED BY A WRITTEN AGREEMENT THAT SPECIFIES THE PURPOSE OF THE GRANT, THE SPECIFIC OUTCOMES TO BE ACHIEVED, AND, IF APPLICABLE, THE INDICATORS THAT THE PARTIES AGREE WILL BE USED TO MEASURE PROGRESS TOWARDS AGREED UPON GOALS. WRITTEN AGREEMENTS DETAIL THE SPECIFIC ACTIVITIES FOR WHICH FUNDING IS TO BE PROVIDED AND DOCUMENT THE COMMITMENT TO USING THE FUNDS PROVIDED TO PURSUE SPECIFIC STRATEGIES IN ADDRESSING PROGRAM GOALS AND TARGET OUTCOMES. AFFILIATES AND OTHER ORGANIZATIONS WHO RECEIVE GRANT AWARDS MAY BE REQUIRED TO PROVIDE QUANTITATIVE AND QUALITATIVE REPORTS, AND THESE REPORTS MAY BE USED TO DETERMINE WHETHER ADDITIONAL FUNDING MAY BE REQUIRED AND/OR TO ENHANCE FUTURE GRANT PROGRAMS.
SCHEDULE I, PART II:NAME AND ADDRESS OF ORGANIZATION: ARIZONA FOR ABORTION ACCESS PURPOSE OF GRANT: BALLOT MEASURE QUALIFICATION TO QUALIFY A REPRODUCTIVE FREEDOM INITIATIVE NAME AND ADDRESS OF ORGANIZATION: CITIZENS NOT POLITICIANS PURPOSE OF GRANT: BALLOT INITIATIVE QUALIFICATION EXPENSES NAME AND ADDRESS OF ORGANIZATION: FLORIDIANS PROTECTING FREEDOM, INC. PURPOSE OF GRANT: FOR CAMPAIGN EXPENSES AND PAID COMMUNICATIONS, IN FURTHERANCE TO PASS A REPRODUCTIVE FREEDOM INITIATIVE NAME AND ADDRESS OF ORGANIZATION: FWD.US, INC. PURPOSE OF GRANT: FOR AD CAMPAIGN TO EDUCATE ON CURRENT PROBLEMATIC ASYLUM PROPOSALS PROPOSED BY THE WHITE HOUSE NAME AND ADDRESS OF ORGANIZATION: HUMAN RIGHTS CAMPAIGN FOUNDATION PURPOSE OF GRANT: FOR A NATIONWIDE POLL FOCUSED ON MESSAGING AROUND TRANS RIGHTS NAME AND ADDRESS OF ORGANIZATION: MISSOURIANS FOR CONSTITUTIONAL FREEDOM PURPOSE OF GRANT: BALLOT INITIATIVE QUALIFICATION EXPENSES TO PASS THE REPRODUCTIVE FREEDOM AMENDMENT NAME AND ADDRESS OF ORGANIZATION: NARAL PRO-CHOICE AMERICA PURPOSE OF GRANT: SUPPORT FOR REPRODUCTIVE FREEDOM RALLY AT HOWARD UNIVERSITY IN WASHINGTON, D.C. NAME AND ADDRESS OF ORGANIZATION: NATIONAL POPULAR VOTE PURPOSE OF GRANT: DESIGN, SAMPLING, FIELDWORK, DATA COLLECTION, ANALYSIS, AND PRESENTATION OF RESULTS OF A POLL OF ON NATIONAL POPULAR VOTE POLICY NAME AND ADDRESS OF ORGANIZATION: OHIOANS FOR REPRODUCTIVE FREEDOM PAC PURPOSE OF GRANT: SIGNATURE GATHERING EFFORTS FOR REPRODUCTIVE BALLOT MEASURE NAME AND ADDRESS OF ORGANIZATION: OHIOANS UNITED FOR REPRODUCTIVE RIGHTS PURPOSE OF GRANT: PAID COMMUNICATIONS FOR OHIO REPRODUCTIVE RIGHTS AMENDMENT NAME AND ADDRESS OF ORGANIZATION: ONE PERSON ONE VOTE PURPOSE OF GRANT: SUPPORT FOR "VOTE NO" VOTER EDUCATION CAMPAIGN FOR SPECIAL ELECTION IN OHIO ON A STATEWIDE BALLOT MEASURE PROCESS REFORM NAME AND ADDRESS OF ORGANIZATION: PROTECT MAJORITY RULE PURPOSE OF GRANT: FOR PAID COMMUNICATIONS AND GENERAL EXPENSES FOR VOTER EDUCATION EFFORTS TO ADVOCATE THE DEFEAT OF ANY LEGISLATIVELY REFERRED BALLOT INITIATIVES THAT ATTACK THE BALLOT INITIATIVE PROCESS

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Anthony D Romero
Executive Director/CEO$710,802$0$4,000$0$605,500$0$48,538$0$9,725$0$1,378,565$0$237,180$0
Terence R Dougherty
Dep Exec Dir. Ops/Gen. Counsel$534,311$0$4,500$0$14,371$0$38,464$0$28,290$0$619,936$0$0$0
Charizma T Williams
Chief Operating Officer$458,105$0$2,000$0$7,875$0$18,918$0$14,653$0$501,551$0$0$0
AJ Hikes
DEP. EXEC DIR STRATEGY&CULTURE$534,945$0$4,500$0$4,087$0$16,231$0$14,653$0$574,416$0$0$0
David D Cole
National Legal Director$0$479,265$0$3,000$0$9,824$0$21,661$0$3,653$0$517,403$0$0
Kary L Moss
Dir Aff Support & Nation. Init$0$475,160$0$4,000$0$11,941$0$101,468$0$22,633$0$615,202$0$0
Mark V Wier
Chief Development Officer$0$489,453$0$3,000$0$11,658$0$22,625$0$27,499$0$554,235$0$0
Sophia K Goldmacher
Chief People Officer$344,573$0$4,000$0$0$0$17,577$0$42,004$0$408,154$0$0$0
Amardeep Singh
Chief Information Officer$284,235$0$2,000$0$0$0$15,791$0$41,783$0$343,809$0$0$0
Stephanie Wecht
Deputy Chief Operating Officer$283,403$0$3,500$0$0$0$22,888$0$26,579$0$336,370$0$0$0
Deidre Schifeling
National Political Director$426,114$0$4,000$0$0$0$20,991$0$12,881$0$463,986$0$0$0
Larisa Mueller
CFO$320,421$0$3,000$0$0$0$16,593$0$2,127$0$342,141$0$0$0
Ijeoma Mbamalu
Chief Tech & Analytics Officer$287,239$0$4,000$0$0$0$15,749$0$27,478$0$334,466$0$0$0
NJ Akbar
CHief Eq, Div & Incl. officer$232,964$0$2,000$0$166,445$0$11,519$0$12,624$0$425,552$0$0$0
Kriston Alford McIntosh
Chief Communications Officer$0$331,393$0$3,500$0$0$0$17,387$0$2,451$0$354,731$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Lines 4a and 4b:One individual received severance payments during the calendar year ended December 31, 2023. The amounts are reported in Form 990 part VII and in Part II of this Schedule J. For purposes of confidentiality, the name of the individual and amount is not disclosed. The detailed information is available to the IRS upon request. THE EXECUTIVE DIRECTOR/CEO PARTICIPATES IN A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN. ACCORDING TO THE TERMS OF THIS RETIREMENT BENEFIT, AMOUNTS ACCRUED ON A calendar YEAR BASIS FOR THREE YEARS, AND AT THE END OF calendar YEAR 2023, THE FULL AMOUNT WAS PAID. THIS AMOUNT IS INCLUDED IN COMPENSATION PAID BY THE ORGANIZATION REPORTED IN FORM 990, PART VII, AND SCHEDULE J, PART II, COLUMN B(III). IN THE FORM 990 SCHEDULE J FOR 2021 AND THE FORM 990 SCHEDULE J FOR 2022, THE AMOUNTS THAT ACCRUED ALSO WERE REPORTED AS deferred COMPENSATION IN SCHEDULE J.
SCHEDULE J, PART I, LINE 7:BONUS ELIGIBILITY IS DISCRETIONARY.
SCHEDULE J, PART II:PART II: COLUMN B(I) INCLUDES BASE COMPENSATION, COLUMN B(II) INCLUDES BONUS PAYMENTS AND COLUMN B(III) INCLUDES ALL OTHER REPORTABLE COMPENSATION, INCLUDING ANY REDUCTIONS TO TAXABLE COMPENSATION RELATED TO PARTICIPATION IN HEALTH OR DEPENDENT SPENDING ACCOUNTS, IF/AS APPLICABLE. COLUMN C INCLUDES EMPLOYER CONTRIBUTIONS TO THE DEFINED BENEFIT PENSION PLAN OR, FOR EMPLOYEES HIRED ON OR AFTER APRIL 1, 2009, TO THE DEFINED CONTRIBUTION 401 (K) PLAN, AND CONTRIBUTIONS, IF ANY, TO THE 457(B) PLAN; THE TOTALS SHOWN REFLECT AMOUNTS EARNED DURING THE YEAR, WHETHER OR NOT THE EMPLOYEE IS FULLY VESTED. COLUMN D INCLUDES NON-TAXABLE BENEFITS, SUCH AS HEALTH AND OTHER INSURANCE, AS WELL AS AMOUNTS SET ASIDE BY EMPLOYEES IN THE HEALTH AND/OR DEPENDENT CARE FLEXIBLE SPENDING PLANS, WHICH HAVE BEEN ADDED BACK TO PROVIDE THE FULLEST PICTURE POSSIBLE OF TOTAL COMPENSATION.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution16ContributionCnt
Noncash Contributions Rpt F990$960,130NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALES PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN (B):THE NUMBER OF CONTRIBUTIONS SHOWN ABOVE REPRESENTS THE TOTAL NUMBER OF STOCK GIFTS DURING THE YEAR.
SCHEDULE M, LINE 32B:WE ENGAGE BROKERS, WITH EXPERTISE SELLING PROPERTY CONTRIBUTED TO THE ORGANIZATION, TO FACILITATE SALES OF NONCASH PROPERTY ON OUR BEHALF.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III:FORM 990, PART III, LINE 4A: THROUGH ITS AFFILIATE SUPPORT AND NATIONWIDE INITIATIVES (ASNI) DEPARTMENT, THE NATIONAL ACLU PROVIDES GRANTS AND SUPPORT TO AFFILIATES ON SPECIFIC INITIATIVES AND PROJECTS THAT HAVE BEEN IDENTIFIED AS INVOLVING MATTERS OF BOTH LOCAL/REGIONAL AND NATIONAL SIGNIFICANCE. ASNI PROVIDES ONGOING TRAINING AND TECHNICAL ASSISTANCE TO AFFILIATES ON A VARIETY OF TOPICS OF RELEVANCE. THE $51,772,580 OF EXPENSES INCLUDES GRANTS TO AFFILIATES, BEYOND THE $2,237,863 GRANT, TO SUPPORT LEGISLATIVE INITIATIVES. ASNI PROVIDES ONGOING TRAINING AND TECHNICAL ASSISTANCE TO AFFILIATES ON A VARIETY OF TOPICS OF RELEVANCE. THE $51,772,580 OF EXPENSES INCLUDES GRANTS TO AFFILIATES, BEYOND THE $2,237,863 GRANT, TO SUPPORT LEGISLATIVE INITIATIVES. FORM 990, PART III, LINE 4B: THE ORGANIZATION'S EDUCATIONAL CAMPAIGNS EMPHASIZE FIRST AMENDMENT RIGHTS TO FREE SPEECH, ASSOCIATION AND ASSEMBLY; THE RIGHT TO EQUAL PROTECTION UNDER THE LAW; THE RIGHT TO DUE PROCESS AND TO FAIR TREATMENT WHEN THE LOSS OF LIBERTY OR PROPERTY IS AT STAKE; AND THE RIGHT TO PRIVACY AND FREEDOM FROM UNWARRANTED GOVERNMENT INTRUSION INTO PERSONAL AND PRIVATE AFFAIRS. FORM 990, PART III, LINE 4C: WORKING IN COLLABORATION WITH STAFF FROM ACLU AFFILIATES ACROSS THE COUNTRY AND IN COALITION WITH OTHER GROUPS WITH A SHARED INTEREST IN SPECIFIC CIVIL LIBERTIES ISSUES, THE ACLU CONDUCTS RESEARCH, PUBLISHES POSITION PAPERS, HOSTS FORUMS FOR THE PUBLIC, AND MEETS WITH KEY LEGISLATORS AND MEMBERS OF THEIR STAFFS TO DISCUSS STRATEGIES TO PROTECT CIVIL LIBERTIES AND RIGHTS. FORM 990, PART III, LINE 4D: LEGAL - THE ACLU SEEKS TO IMPACT CIVIL LIBERTIES THROUGH WORK ON LEGISLATION AT THE FEDERAL AND STATE LEVEL, AS APPROPRIATE. THE ORGANIZATION'S LEGISLATIVE ADVOCATES ARE A CONSTANT PRESENCE ON FEDERAL AND STATE CIVIL LIBERTIES LEGISLATIVE ISSUES. UPDATES ON KEY LEGISLATIVE ISSUES IMPACTING CIVIL LIBERTIES ARE INCLUDED IN MAIL, EMAIL, AND OTHER COMMUNICATIONS TO ACLU MEMBERS NATIONWIDE, AS WELL AS IN PUBLIC EDUCATION CAMPAIGNS. IN ADDITION, THE ACLU DEVELOPS POLICY RELATING TO POSITIONS ON CIVIL LIBERTIES ISSUES. EXPENSES $5,152,518. INCLUDING GRANTS OF $0. REVENUE $0. CIVIL LIBERTIES POLICY FORMULATION - THE BOARD OF DIRECTORS OF THE ACLU WORKS THROUGH ITS STANDING AND SPECIAL COMMITTEES TO ANALYZE CIVIL LIBERTIES ISSUES AND, WHERE APPROPRIATE, TO DEVELOP POLICIES THAT WILL SERVE AS THE FRAME OF REFERENCE FOR LEGISLATIVE, EDUCATIONAL AND CASE-SPECIFIC WORK AT THE NATIONAL LEVEL, AND THE ORGANIZATION IMPLEMENTS AND ASSISTS IN THE DEVELOPMENT OF POLICY GOALS THROUGH ITS AFFILIATES. EXPENSES $1,287,905. INCLUDING GRANTS OF $0. REVENUE $0.
FORM 990, PART VI, SECTION A, LINE 1A:UNDER THE ACLU BYLAWS AND BOARD POLICY, THE ACLU EXECUTIVE COMMITTEE HAS BROAD AUTHORITY TO MAKE DECISIONS ON BEHALF OF THE ORGANIZATION, INCLUDING HIRING OF THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S ANNUAL BUDGET. ONE EXCEPTION IS THE ADOPTION OF SUBSTANTIVE CIVIL LIBERTIES POLICIES WHICH THE EXECUTIVE COMMITTEE MAY DO ONLY IF AN EXIGENCY ARISES BETWEEN MEETINGS, AND THE BOARD MAY OVERTURN THOSE BY A MAJORITY VOTE AT ITS NEXT MEETING. ALL OTHER ACTIONS DELEGATED TO THE EXECUTIVE COMMITTEE MAY BE OVERTURNED BY A TWO-THIRDS VOTE OF THE BOARD.
FORM 990, PART VI, SECTION A, LINE 6 & 7A:THE BOARD MEMBERS OF THE ORGANIZATION'S 50 AFFILIATES, THE "AFFILIATE VOTING MEMBERS," ARE ELECTORS, ALONG WITH THE ORGANIZATION'S BOARD MEMBERS, IN THE ELECTION OF CERTAIN MEMBERS TO THE ORGANIZATION'S BOARD, AND EACH AFFILIATE APPOINTS ONE BOARD MEMBER TO THE NATIONAL ORGANIZATION'S BOARD. THE NATIONAL ORGANIZATION'S GENERAL MEMBERS PARTICIPATE IN THE ELECTION OF THE BOARD MEMBERS OF THE ORGANIZATION'S AFFILIATES. FIFTY GENERAL MEMBERS MAY ALSO (I) PETITION THE BOARD TO AMEND ITS BYLAWS, WHICH PETITION MUST BE CONSIDERED BY THE ORGANIZATION'S BOARD AND (II) NOMINATE INDIVIDUALS TO RUN FOR THE ORGANIZATION'S BOARD.
FORM 990, PART VI, SECTION A, LINE 7B:THE BOARD MEMBERS OF THE ORGANIZATION'S 50 AFFILIATES, THE "AFFILIATE VOTING MEMBERS," ARE ELECTORS, ALONG WITH THE ORGANIZATION'S BOARD MEMBERS, IN THE ELECTION OF CERTAIN MEMBERS TO THE ORGANIZATION'S BOARD, AND EACH AFFILIATE APPOINTS ONE BOARD MEMBER TO THE NATIONAL ORGANIZATION'S BOARD. THE NATIONAL ORGANIZATION'S GENERAL MEMBERS PARTICIPATE IN THE ELECTION OF THE BOARD MEMBERS OF THE ORGANIZATION'S AFFILIATES. FIFTY GENERAL MEMBERS MAY ALSO (I) PETITION THE BOARD TO AMEND ITS BYLAWS, WHICH PETITION MUST BE CONSIDERED BY THE ORGANIZATION'S BOARD AND (II) NOMINATE INDIVIDUALS TO RUN FOR THE ORGANIZATION'S BOARD. THE ORGANIZATION'S AFFILIATE VOTING MEMBERS HAVE THE RIGHT TO VOTE, PUT MATTERS ON THE BOARD'S AGENDA FOR CONSIDERATION, AND TO APPROVE CERTAIN CHANGES TO THE ORGANIZATION'S BYLAWS AND VOTE TO OVERTURN A DECISION OF THE ORGANIZATION'S BOARD THAT IS SUBMITTED TO THE AFFILIATE VOTING MEMBERS FOR A VOTE BY PETITION OF THE ORGANIZATION'S AFFILIATES. UNDER D.C. LAW, THE AFFILIATE VOTING MEMBERS HAVE THE RIGHT TO APPROVE A DECISION BY THE BOARD TO DISSOLVE, MERGE/CONSOLIDATE WITH ANOTHER ORGANIZATION OR DISPOSE OR MORTGAGE ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS.
FORM 990, PART VI, SECTION B, LINE 11B:THE FORM 990 WAS PREPARED BY MANAGEMENT IN CONSULTATION WITH THE ORGANIZATION'S Outside Accountants. THE ORGANIZATION'S AUDIT COMMITTEE REVIEWED A DRAFT OF THE 990 AND PROVIDED COMMENTS. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C:THE ORGANIZATION DISTRIBUTES ITS CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS TO EVERY KEY EMPLOYEE, OFFICER, BOARD DIRECTOR AND STANDING COMMITTEE MEMBER AND REQUESTS DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE CHIEF OPERATING OFFICER OF THE ORGANIZATION REVIEWS ANY DISCLOSURES MADE DURING THIS ANNUAL REVIEW. IF A MATTER IS RAISED THAT MAY BE A CONFLICT OF INTEREST INVOLVING A BOARD MEMBER, AN OFFICER OR A STANDING COMMITTEE MEMBER, She REFERS THE MATTER TO THE BOARD PRESIDENT AND APPROPRIATE FOLLOW UP IS UNDERTAKEN AS SET FORTH IN THE POLICY. IF A MATTER IS RAISED THAT MAY BE A CONFLICT OF INTEREST INVOLVING A KEY EMPLOYEE, She REFERS THE MATTER TO THE EXECUTIVE DIRECTOR OR Her DESIGNEE AND APPROPRIATE FOLLOW UP IS UNDERTAKEN AS SET FORTH IN THE POLICY. BOARD DIRECTORS, OFFICERS, STANDING COMMITTEE MEMBERS AND KEY EMPLOYEES ALSO MAY REPORT TO THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES, AMONG OTHER THINGS, THAT INDIVIDUALS WITH CONFLICTS OF INTEREST WITH RESPECT TO A TRANSACTION OR ACTION MAY NOT PARTICIPATE IN THE DECISION-MAKING WITH RESPECT TO THAT TRANSACTION OR ACTION AND IN SOME CIRCUMSTANCES MAY NOT PARTICIPATE IN THE DISCUSSION.
FORM 990, PART VI, SECTION B, LINE 15:A COMMITTEE OF THE BOARD OF THE ORGANIZATION ESTABLISHES THE Executive director/CEO'S COMPENSATION, AND THE AUDIT COMMITTEE APPROVES THE COMPENSATION OF the ORGANIZATION's OTHER KEY EMPLOYEES or officers, AS RECOMMENDED BY THE Executive director/CEO. NO MEMBER OF EITHER COMMITTEE HAS A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. EACH COMMITTEE REVIEWS COMPENSATION STUDIES AND COMPARABLE COMPENSATION DATA FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. EACH COMMITTEE CONTEMPORANEOUSLY DOCUMENTS AND RECORDS, IN ITS MINUTES, ITS DELIBERATIONS AND DECISIONS. NO ACLU OFFICER RECEIVES COMPENSATION IN THEIR CAPACITY AS A Director.
FORM 990, PART VI, SECTION C, LINE 19:UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS.
FORM 990, PART VII, SECTION A, LINE lA, COLUMN B:THE NUMBER OF HOURS REPORTED FOR THOSE INDIVIDUALS RECEIVING COMPENSATION IS BASED ON WEEKLY HOURS FOR PAYROLL PURPOSES. THE ACTUAL NUMBER OF HOURS WORKED IS CONSIDERABLY HIGHER.
FORM 990, PART XI, LINE 9:OTHER CHANGES IN NET ASSETS INCLUDES: NET PERIODIC COST OTHER THAN SERVICE COST...........$3,053,019 CHANGES IN BENEFIT OBLIGATION OTHER THAN NET PERIODIC COST..................................($3,203,616) RECOGNITION OF AFFILIATES' SHARE OF MINIMUM PENSION LIABILITY ADJUSTMENT................$1,938,722 LOSS ON UNCOLLECTIBLE PLEDGES.......................($357,665) --------------- TOTAL OTHER CHANGES IN NET ASSETS: $1,430,460

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
AMERICAN CIVIL LIBERTIES UNION FDN INC
125 BROAD STREET 18TH FLOORNEW YORKNY10004136213516SEE PART VIINY501(C)(3)Line 7ACLUYes (true)
ACLU VOTERS EDUCATION FUND
125 BROAD STREET 18TH FLOORNEW YORKNY10004934643886SEE PART VIINY527ACLUYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ACLU FOUNDATION INC
N$3,993,402FTE BASED ALLOC
ACLU FOUNDATION INC
O$25,104,397FTE BASED ALLOC
ACLU FOUNDATION INC
P$11,597,723FTE BASED ALLOC

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART II, LINE 1:FormAndLineReferenceDesc
ExplanationNAME OF RELATED TAX-EXEMPT ORGANIZATION: AMERICAN CIVIL LIBERTIES UNION FOUNDATION, INC. PRIMARY ACTIVITY: PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND LIBERTIES NAME OF RELATED TAX-EXEMPT ORGANIZATION: ACLU VOTER EDUCATION FUND PRIMARY ACTIVITY: Making IRC 527 expenditures in order to educate the public on critical civil liberties positions of federal, state and local candidates in a manner that is consistent with American civil liberties union, inc.'s policies.ExplanationTxt