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AMERICAN CIVIL LIBERTIES UNION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
AMERICAN CIVIL LIBERTIES UNION INC (EIN 13-3871360)
Tax period
2022-04-01 to 2023-03-31
Filed
2023-10-12
IRS object ID
202332859349302118
Schema version
2022v5.0
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)
Return2023-10-12T14:54:39-05:00ReturnTs
Tax Period End2023-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP100175001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-04-01TaxPeriodBeginDt

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
Signature2023-10-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCharizma TPersonFirstNm
Person LastWilliamsPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTara CookePreparerPersonNm
PTINP01281186PTIN
Phone2128858000PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$180,809,943GrossReceiptsAmt
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 Body71VotingMembersGoverningBodyCnt
Voting Members Independent71VotingMembersIndependentCnt
Total Employee364TotalEmployeeCnt
Total Volunteers78TotalVolunteersCnt
Total Gross UBI$23,767TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$17,586NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$158,697,438PYContributionsGrantsAmt
CY Contributions Grants$145,449,342CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,443,578PYInvestmentIncomeAmt
CY Investment Income$296,068CYInvestmentIncomeAmt
PY Other Revenue$1,009,917PYOtherRevenueAmt
CY Other Revenue$954,464CYOtherRevenueAmt
PY Total Revenue$162,150,933PYTotalRevenueAmt
CY Total Revenue$146,699,874CYTotalRevenueAmt
PY Grants And Similar Paid$15,023,139PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$10,517,412CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$31,373,269PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$30,891,560CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$5,665,856PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$6,783,845CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,781,588CYTotalFundraisingExpenseAmt
PY Other Expenses$110,804,277PYOtherExpensesAmt
CY Other Expenses$126,328,550CYOtherExpensesAmt
PY Total Expenses$162,866,541PYTotalExpensesAmt
CY Total Expenses$174,521,367CYTotalExpensesAmt
PY Revenues Less Expenses-$715,608PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$27,821,493CYRevenuesLessExpensesAmt
Total Assets BOY$218,780,528TotalAssetsBOYAmt
Total Assets EOY$181,410,698TotalAssetsEOYAmt
Total Liabilities BOY$52,729,400TotalLiabilitiesBOYAmt
Total Liabilities EOY$41,757,883TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$166,051,128NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$139,652,815NetAssetsOrFundBalancesEOYAmt
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$78,951,114ExpenseAmt
Grant$3,274,988GrantAmt
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. 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 $78,951,114 OF EXPENSES INCLUDES GRANTS TO AFFILIATES, BEYOND THE $3,274,988 GRANT, TO SUPPORT LEGISLATIVE INITIATIVES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$39,684,512ExpenseAmt
Grant$54,923GrantAmt
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 1,200,000 supporters AND TO THE PUBLIC AT LARGE CONCERNING A WIDE RANGE OF CIVIL LIBERTIES ISSUES. 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$24,316,921ExpenseAmt
Grant$7,087,501GrantAmt
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. 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.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,901,317TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$100,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$636,660TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$150,853,864TotalProgramServiceExpensesAmt
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 Document143IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee364EmployeeCnt
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 PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members71GoverningBodyVotingMembersCnt
Independent Voting Member71IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
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
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 (95 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)$695,560$0$244,752
Dorothy M Ehrlich
Deputy Executive Director26.014.0Yes (X)$535,950$0$285,415
Terence R Dougherty
Dep Exec Dir. Ops/Gen. Counsel26.014.0Yes (X)$514,989$0$53,155
Kary L Moss
Dir Aff Support & Nation. Init6.034.0$0$482,663$78,317Yes (X)
Ronald Newman
Nat'l Polit Dir (thru 3/15/22)34.06.0$518,774$0$16,986Yes (X)
Mark V Wier
Chief Development Officer6.034.0$0$481,658$25,638Yes (X)
David D Cole
National Legal Director6.034.0$0$460,588$23,464Yes (X)
Rebecca Lowell Edwards
Chief Communications Officer14.026.0$0$442,457$23,156Yes (X)
Charizma T Williams
COO (&CFO THRU 1/31/23)26.014.0Yes (X)$419,928$0$36,105
Sophia K Goldmacher
Chief People Officer26.014.0$350,722$0$56,704Yes (X)
Amber Hikes
Dep Exec Dir Strategy&Culture26.014.0Yes (X)$363,055$0$25,603
Amardeep Singh
Chief Information Officer26.014.0$298,620$0$53,245Yes (X)
Esete Assefa
Chief Political Advisory40.00.0$283,350$0$27,389Yes (X)
Stephanie Wecht
Deputy Chief Operating Officer26.014.0$255,671$0$41,257Yes (X)
Elizabeth Bradford
Co-Chief Corproate Counsel40.00.0$234,019$0$14,345Yes (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/VP as of 4/1/222.03.0Yes (X)$0$0$0Yes (X)
Grace Chan
Director/Secretary2.03.5Yes (X)$0$0$0Yes (X)
Traci Griffith
Director/Secretary THRU 7/1/222.52.5Yes (X)$0$0$0Yes (X)
Jeffrey Hong
Director/Secretary3.03.0Yes (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
Director3.03.0$0$0$0Yes (X)
Chelsi 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
Director2.50.0$0$0$0Yes (X)
Bruce Barry
Director2.50.0$0$0$0Yes (X)
Coleman Bazelon
Director2.00.0$0$0$0Yes (X)
Jillian Brevorka
Director (THRU 10/14/22)2.00.0$0$0$0Yes (X)
Michelle Brown-Yazzie
Director2.50.0$0$0$0Yes (X)
Frank Calabrese
Director (THRU 5/15/22)2.00.0$0$0$0Yes (X)
Michael Carter
Director2.00.0$0$0$0Yes (X)
Ruth Colker
Director2.50.0$0$0$0Yes (X)
Garcia Cynthia
Director (AS OF 10/14/22)2.50.0$0$0$0Yes (X)
Cherie Dawson-Edwards
Director2.50.0$0$0$0Yes (X)
Leticia De La Vara
Director (THRU 1/27/23)2.00.0$0$0$0Yes (X)
Melanie Deas
Director2.00.0$0$0$0Yes (X)
Darlene English
Director2.50.0$0$0$0Yes (X)
Susan Estes
Director2.50.0$0$0$0Yes (X)
Nancy Fannon
Director2.50.0$0$0$0Yes (X)
Anne Farmer
Director (AS OF 5/5/22)2.00.0$0$0$0Yes (X)
Kim Ferguson
Director (AS OF 5/5/22)2.00.0$0$0$0Yes (X)
Tim Fox
Director2.50.0$0$0$0Yes (X)
Bruce Gilchris
Director2.00.0$0$0$0Yes (X)
Aigne Goldsby
Director2.00.0$0$0$0Yes (X)
Dax Goldstein
Director2.00.0$0$0$0Yes (X)
Michele Goodwin
Director (THRU 5/5/22)2.52.5$0$0$0Yes (X)
Anne Gordon
Director (AS OF 10/14/22)2.53.5$0$0$0Yes (X)
Claudia Gordon
Director (AS OF 10/14/22)2.50.0$0$0$0Yes (X)
Gavin Grimm
Director2.00.0$0$0$0Yes (X)
Greg Hasty
Director2.52.5$0$0$0Yes (X)
Ashley Heilprin
Director (AS OF 1/27/23)2.50.0$0$0$0Yes (X)
Marina Hsieh
Director (AS OF 1/27/23)2.50.0$0$0$0Yes (X)
Nadia Hussain
Director2.00.0$0$0$0Yes (X)
Kathryn Jakabcin
Director (AS OF 5/5/22)2.00.0$0$0$0Yes (X)
Kim Jordan
Director2.00.0$0$0$0Yes (X)
Donita Judge
Director3.00.0$0$0$0Yes (X)
Sameena Karmally
Director2.00.0$0$0$0Yes (X)
Alonzo Kelly
Director2.00.0$0$0$0Yes (X)
Sharon Kyle
Director2.50.0$0$0$0Yes (X)
Marilyn Lantz
Director2.00.0$0$0$0Yes (X)
Edwin Lopez-Soto
Director2.00.0$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
Director2.00.0$0$0$0Yes (X)
James Metzger
Director2.50.0$0$0$0Yes (X)
Anil Mujumdar
Director2.02.5$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)
Suk Rhee
Director2.00.0$0$0$0Yes (X)
Andrea Saenz
Director2.00.0$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)
Jacob Raiford
Director (AS OF 1/27/23)2.50.0$0$0$0Yes (X)
Peggy Strine
Director (THRU 5/5/22)2.50.0$0$0$0Yes (X)
Connie Tcheng
Director2.00.0$0$0$0Yes (X)
Louis Thomas
Director2.00.0$0$0$0Yes (X)
Heidi Tseu
Director (THRU 10/14/22)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)
Ron Wilson
Director2.50.0$0$0$0Yes (X)
Jesse Wing
Director3.00.0$0$0$0Yes (X)
Yomi Wrong
Director2.50.0$0$0$0Yes (X)
Tesia Zientek
Director (THRU 10/14/22)2.00.0$0$0$0Yes (X)
Larisa Mueller
CFO (AS OF 2/1/2023)26.014.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,470,638TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,867,366TotReportableCompRltdOrgAmt
Total Other Compensation$1,005,531TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K140IndivRcvdGreaterThan100KCnt
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
RWT Production LLC
8932 Orange Hunt LaneANNADALENV22003Printing&Publishing$11,038,898
Bully Pulpit Interactive LLC
1145 New York Avenue NWWASHINGTONDC20005Communication/Brand$8,536,256
New Canvassing Experience Inc
78 San MarcosAUSTINTX78702Printing&Publishing$5,746,871
Action Mailers Inc
90 Commerce DriveASTONPA19014Printing&Publishing$5,046,748
Meta Platforms Inc
1601 Willow RoadMENLO PARKCA94025Advertising$4,039,127
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K81CntrctRcvdGreaterThan100KCnt
Membership Dues$106,711,091MembershipDuesAmt
All Other Contributions$38,738,251AllOtherContributionsAmt
Noncash Contributions$353,643NoncashContributionsAmt
Total Contributions$145,449,342TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,025,033TotalRevenueColumnAmt
Unrelated Business Revenue$23,767UnrelatedBusinessRevenueAmt
Exclusion$1,001,266ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,758TotalRevenueColumnAmt
Exclusion$10,758ExclusionAmt

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$33,381,104SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$34,110,069SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$728,965SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$728,965TotalRevenueColumnAmt
Exclusion-$728,965ExclusionAmt
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 (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
AFFILIATE FEE FOR SERVICE900099$636,660$636,660
LIST RENTALS900099$209,546$209,546
MISCELLANEOUS INCOME900099$97,500$97,500
FieldValueIRS element (for citing)
Other Revenue Total$943,706OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$146,699,874TotalRevenueColumnAmt
Related Or Exempt Func Income$636,660RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$23,767UnrelatedBusinessRevenueAmt
Exclusion$590,105ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$10,517,412TotalAmt
Program Services$10,517,412ProgramServicesAmt

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$1,714,737TotalAmt
Program Services$1,028,373ProgramServicesAmt
Management And General$581,730ManagementAndGeneralAmt
Fundraising$104,634FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$19,877,603TotalAmt
Program Services$15,882,117ProgramServicesAmt
Management And General$3,005,802ManagementAndGeneralAmt
Fundraising$989,684FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,792,643TotalAmt
Program Services$2,905,658ProgramServicesAmt
Management And General$1,698,412ManagementAndGeneralAmt
Fundraising$188,573FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,964,245TotalAmt
Program Services$1,845,869ProgramServicesAmt
Management And General$1,022,359ManagementAndGeneralAmt
Fundraising$96,017FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,542,332TotalAmt
Program Services$935,409ProgramServicesAmt
Management And General$542,605ManagementAndGeneralAmt
Fundraising$64,318FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$766,583TotalAmt
Program Services$304,289ProgramServicesAmt
Management And General$460,649ManagementAndGeneralAmt
Fundraising$1,645FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$302,711TotalAmt
Management And General$302,711ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$6,783,845TotalAmt
Fundraising$6,783,845FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$470,832TotalAmt
Management And General$470,832ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,383,478TotalAmt
Program Services$16,951,626ProgramServicesAmt
Management And General$869,568ManagementAndGeneralAmt
Fundraising$562,284FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15,035,070TotalAmt
Program Services$13,080,511ProgramServicesAmt
Management And General$300,701ManagementAndGeneralAmt
Fundraising$1,653,858FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,900,292TotalAmt
Program Services$4,018,240ProgramServicesAmt
Management And General$441,026ManagementAndGeneralAmt
Fundraising$441,026FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,523,617TotalAmt
Program Services$1,867,476ProgramServicesAmt
Management And General$403,779ManagementAndGeneralAmt
Fundraising$252,362FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,430,733TotalAmt
Program Services$1,206,642ProgramServicesAmt
Management And General$199,707ManagementAndGeneralAmt
Fundraising$24,384FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$301,220TotalAmt
Program Services$244,789ProgramServicesAmt
Management And General$43,670ManagementAndGeneralAmt
Fundraising$12,761FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$505,267TotalAmt
Program Services$262,347ProgramServicesAmt
Management And General$188,511ManagementAndGeneralAmt
Fundraising$54,409FundraisingAmt

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$893,528TotalAmt
Program Services$686,758ProgramServicesAmt
Management And General$98,742ManagementAndGeneralAmt
Fundraising$108,028FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$189,047TotalAmt
Program Services$155,019ProgramServicesAmt
Management And General$17,014ManagementAndGeneralAmt
Fundraising$17,014FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SHARED PORTION OF CONTRIBUTION$58,833,160$58,833,160
POSTAGE AND SUPPLIES$13,413,844$12,068,203$4,839$1,340,802
SHARED PORTION OF BEQUEST$4,833,730$4,833,730
SPECIAL AFFILIATE SUBSIDIES$3,151,000$3,151,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$394,438TotalAmt
Program Services$75,236ProgramServicesAmt
Management And General$233,258ManagementAndGeneralAmt
Fundraising$85,944FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$174,521,367TotalAmt
Program Services$150,853,864ProgramServicesAmt
Management And General$10,885,915ManagementAndGeneralAmt
Fundraising$12,781,588FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$29,036,926BOYAmt
EOY$21,632,541EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,652,979BOYAmt
EOY$1,688,549EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,059,467BOYAmt
EOY$12,508,969EOYAmt

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$907,438BOYAmt
EOY$2,296,050EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$931,284LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$673,530LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$291,037BOYAmt
EOY$257,754EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$49,163,536BOYAmt
EOY$44,466,786EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$62,874,411BOYAmt
EOY$62,152,919EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,805,702BOYAmt
EOY$1,217,223EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$52,989,032BOYAmt
EOY$35,189,907EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$218,780,528BOYAmt
EOY$181,410,698EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,987,920BOYAmt
EOY$10,371,136EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,967,433BOYAmt
EOY$2,047,433EOYAmt

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$36,774,047BOYAmt
EOY$29,339,314EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,729,400BOYAmt
EOY$41,757,883EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$148,982,119BOYAmt
EOY$116,439,718EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,069,009BOYAmt
EOY$23,213,097EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$166,051,128BOYAmt
EOY$139,652,815EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$218,780,528BOYAmt
EOY$181,410,698EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$27,821,493ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,503,700NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$6,926,880OtherChangesInNetAssetsAmt
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$6,827,899PoliticalExpendituresAmt
Expended527 Activities$1,612,471Expended527ActivitiesAmt
Internal Funds Contributed$5,215,428InternalFundsContributedAmt
Total Exempt Function Expend$6,827,899TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (true)Form1120POLFiledInd

Section527 Political Org Section527PoliticalOrgGrp (5 entries)

Business Name Line2OrganizationBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPaid Internal FundsPaidInternalFundsAmtContributions Rcvd DlvrContributionsRcvdDlvrAmt
YES ON 820 - OKLAHO-
MANS FOR SENSIBLEPO BOX 57004OKLAHOMA CITYOK73157874799945$575,000$0
ACLU OF NEVADA PAC
765 ASYLUM AVENUE 1ST FLHARTFORDCT06105881826146$568,971$0
KANSAS UNITED FOR
CIVIL LIBERTIESPO BOX 917MISSIONKS66201883792505$218,500$0
Vote Yes on Work and
Family Mobility202 Bonham RoadDedhamMA02026882963754$150,000$0
ACLU OF CT RISE PAC
765 ASYLUM AVENUE 1ST FLHARTFORDCT06105884072865$100,000$0
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,263,786BeginningYearBalanceAmt
Contributions$1,227,546ContributionsAmt
Investment Earnings Or Losses$5,356,156InvestmentEarningsOrLossesAmt
Other Expenditures$217,495OtherExpendituresAmt
End Year Balance$28,629,993EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.94610BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.05390PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$931,284OtherCostOrOtherBasisAmt
Depreciation$673,530DepreciationAmt
Book Value$257,754BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$257,754TotalBookValueLandBuildingsAmt
Financial DerivativesFinancialDerivativesGrp
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PROPRIETARY EQUITY FUNDS$41,083,591F
PRIVATE EQUITY FUNDS$21,069,328F
FieldValueIRS element (for citing)
Total Book Value Securities$62,152,919TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
DUE FROM ACLU FOUNDATION$27,472,674
DUE FROM AFFILIATES$4,953,893
SHARE OF PENSION LIABILITY$2,450,693
MISCELLANEOUS RECEIVABLES$230,034
INTEREST & DIVIDEND RECEIVABLE$82,613
FieldValueIRS element (for citing)
Total Book Value Other Assets$35,189,907TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
DUE TO AFFILIATES$20,989,605
HELD FOR AFFILIATES$5,237,996
ACCRUED PENSION LIABILITY$3,111,713
FieldValueIRS element (for citing)
Total Liability$29,339,314TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 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). 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 CONSOLIDATED 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 2020, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.

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 OrganizationNetToOrganizationAmt
New Canvassing Experience
78 San Marcos StreetAustinTX78702Fundraising Consultingfalse$131,858$5,718,293-$5,586,435
O'Brien Garrett
1200 G Street NW Suite 700WashingtonDC20005Fundraising Consultingfalse$102,202,742$480,000$101,722,742
Telefund Inc
PO Box 120557BostonMA02112Fundraising Consultingfalse$144,234$332,483-$188,249
Gordon Schwenkmeyer Inc GSI
20300 S Vermont Avenue Suite 210TorranceCA90502Fundraising Consultingfalse$52,387$109,665-$57,278
Lautman Maska Neill Company
1730 Rhode Island Avenue NW 301WashingtonDC20036Fundraising Consultingfalse$0$74,250-$74,250
Integral Resources Inc
PO Box 401036CambridgeMA02140Fundraising Consultingfalse$23,067$35,910-$12,843
QCSS Inc
21925 W Field Parkway Suite 210Deer ParkIL60010Fundraising Consultingfalse$0$33,244-$33,244
FieldValueIRS element (for citing)
Total Gross Receipts$102,554,288TotalGrossReceiptsAmt
Total Retained By Contractors$6,783,845TotalRetainedByContractorsAmt
Total Net To Organization$95,770,443TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (51 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACLU Foundation of Delaware
100 West 10th St 603WilmingtonDE19801510220856501(c)(3)$45,000Affiliate Program
ACLU of Alabama
PO Box 6179MontgomeryAL36106237093412501(c)(4)$85,023Affiliate Program
ACLU of Arizona
PO BOX 17148PhoenixAZ85011860205157501(c)(4)$115,000Affiliate Program
ACLU of Arkansas
904 W Second St 1Little RockAR72201710467186501(c)(4)$700,000Affiliate Program
ACLU of Colorado
303 E 17th Ave Room 350DenverCO80203840437750501(c)(4)$150,000Affiliate Program
ACLU of Connecticut
765 Asylum Ave 1st FlHartfordCT06105452857664501(c)(4)$50,000Affiliate Program
ACLU of Connecticut Rise PAC
765 Asylum Ave 1st FlHartfordCT06105884072865527$100,000Civil Liberties Candidate Education
ACLU of Delaware
100 W 10th St 603WilmingtonDE19801510240032501(c)(4)$182,500Affiliate Program
ACLU of Florida
4343 W flagler St ste 400MiamiFL33134590883831501(c)(4)$431,200Affiliate Program
ACLU of Georgia
1900 THE EXCHANGE RM 425AtlantaGA30339580951433501(c)(4)$142,500Affiliate Program
ACLU of Hawaii
PO Box 3410HonoluluHI96801990156207501(c)(4)$50,000Affiliate Program
ACLU of Illinois
150 North Michigan AveChicagoIL60601271629328501(c)(4)$90,000Affiliate Program
ACLU of Indiana
1031 E Washington StIndianapolisIN46202350930337501(c)(4)$65,800Affiliate Program
ACLU of Kansas
6701 W 64 ST 210OVERLAND PARKKS66202912090691501(c)(4)$25,000Affiliate Program
ACLU of Kentucky
315 Guthrie St 300LouisvilleKY40202610597514501(c)(4)$100,000Affiliate Program
ACLU of Maine
121 Middle Street 301PortlandME04101010285070501(c)(4)$20,800Affiliate Program
ACLU of Maryland
3600 Clipper Mill RdBaltimoreMD21211520746271501(c)(4)$50,000Affiliate Program
ACLU of Massachusetts
211 Congress St 3rd FlrBostonMA02110041180450501(c)(4)$80,000Affiliate Program
ACLU of Michigan
2966 WOODWARD AVENUEDetroitMI48201381643182501(c)(4)$100,000Affiliate Program
ACLU of Missouri
906 Olive StSt LouisMO63101320295491501(c)(4)$25,000Affiliate Program
ACLU of Montana
PO Box 1968MissoulaMT59806810431527501(c)(4)$45,000Affiliate Program
ACLU of Nebraska
134 South 13th St 1010LincolnNE68508237093415501(c)(4)$168,000Affiliate Program
ACLU of Nevada PAC
601 S Rancho Dr B11Las VegasNV89106881826146527$568,971Civil Liberties Candidate Education
ACLU of New Jersey
PO Box 32159NewarkNJ07102221758950501(c)(4)$50,000Affiliate Program
ACLU of New Mexico
PO Box 566AlbuquerqueNM87103850197858501(c)(4)$72,000Affiliate Program
ACLU of North Carolina
PO Box 28004RaleighNC27611560863265501(c)(4)$152,250Affiliate Program
ACLU of Ohio
4506 Chester AveClevelandOH44103340700606501(c)(4)$291,000Affiliate Program
ACLU of Oklahoma
PO BOX 1626Oklahoma CityOK73101730780616501(c)(4)$115,000Affiliate Program
ACLU of South Carolina
PO BOX 20998CharlestonNC29413271942885501(c)(4)$106,000Affiliate Program
ACLU of Southern California
1313 W 8th StreetLos AngelesCA90017950490250501(c)(4)$40,000Affiliate Program
ACLU of Texas
PO Box 8306HoustonTX77288760343140501(c)(4)$200,000Affiliate Program
ACLU of Utah
355 North 300 WSalt Lake CityUT84103271307106501(c)(4)$70,000Affiliate Program
ACLU of Vermont
PO Box 277MontpelierVT05601030221930501(c)(4)$75,000Affiliate Program
ACLU of Virginia
701 E Franklin St 1412RichmondVA23219540845509501(c)(4)$175,000Affiliate Program
ACLU of Wisconsin
207 E Buffalo St 325MilwaukeeWI53202396057574501(c)(4)$197,200Affiliate Program
Kansans for Constitutional Freedom Inc
4401 W 109th StOverland ParkKS66211871224421501(c)(4)$375,000SEE PART IV
Kansans United for Civil Liberties
PO BOX 917MISSIONKS66201883792505527$218,500Civil Liberties Candidate Education
NARAL Pro-Choice America (C4)
1725 Eye St NW 900Washington DCDC20006132630359501(c)(4)$70,000SEE PART IV
National Women's Law Center
PO Box 200871PittsburghPA15251521213010501(c)(3)$20,000SEE PART IV
NEWR Denver
730 Colorado BlvdDenverCO80206862345972501(c)(4)$35,000SEE PART IV
Ohioans for Reproductive Freedom PAC
545 East Town StColumbusOH43215922353443501(c)(4)$650,000POLITICAL
Planned Parenthood Federation of America
123 William StreetNew YorkNY10038131644147501(c)(3)$500,000SEE PART IV
Promote the Vote 2022
600 W St Joseph Ste 3GLansingMI48933874684409501(c)(4)$500,000SEE PART IV
Protect KentuckyAccess
2001 East Madison StSeattleWA98122943168114501(c)(4)$500,000SEE PART IV
Reproductive Freedom for All Committee
2966 Woodward AveDetroitMI48201874298762501(c)(4)$2,000,000SEE PART IV
The Fairness Project
2300 18th St NWWashington DCDC20009371779557501(c)(4)$16,122SEE PART IV
Vote Yes on Work and Family Mobility
202 Bonham RdDedhamMA02026882963754527$150,000Civil Liberties Candidate Education
Will of the People Arizona
2828 N Central Ave Fl 10PhoenixAZ85004883521820501(c)(4)$200,000SEE PART IV
Women's Refugee Commission Inc
15 W 37th St 9th FlNew YorkNY10018463668128501(c)(3)$15,000SEE PART IV
Yes on 308
2211 East Highland 210PhoenixAZ85016870824022501(c)(4)$50,000SEE PART IV
Yes on 820 - Ok'ns for Sensible Marijuana
PO Box 57004Oklahoma CityOK73157874799945527$575,000Civil Liberties Candidate Education
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Total Other Org47TotalOtherOrgCnt

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: KANSANS FOR CONSTITUTIONAL FREEDOM, INC. PURPOSE OF GRANT: GENERAL SUPPORT FOR VOTER EDUCATION TO OPPOSE A PROPOSED AMENDMENT TO THE KANSAS CONSTITUTION. NAME AND ADDRESS OF ORGANIZATION: NARAL PRO-CHOICE AMERICA (C4) PURPOSE OF GRANT: COMMUNICATIONS STRATEGY INVOLVED IN ASSISTING A BROADER GROUP OF IRC SECTION 501(C)(4) ORGANIZATIONS. NAME AND ADDRESS OF ORGANIZATION: NATIONAL WOMEN'S LAW CENTER PURPOSE OF GRANT: support awareness of a federal act concerning the fair treatment of pregnant workers. NAME AND ADDRESS OF ORGANIZATION: NEWR DENVER PURPOSE OF GRANT: TO CREATE AND DISTRIBUTE DIGITAL VOTER EDUCATION COMMUNICATIONS IN FURTHERANCE OF PASSING A DENVER, COLORADO CITY-LEVEL BALLOT INITIATIVE. NAME AND ADDRESS OF ORGANIZATION: PLANNED PARENTHOOD FEDERATION OF AMERICA PURPOSE OF GRANT: SUPPORTING VERMONT REPRODUCTIVE RIGHTS RELATED BALLOT INITIATIVE. NAME AND ADDRESS OF ORGANIZATION: PROMOTE THE VOTE 2022 PURPOSE OF GRANT: VOTER COMMUNICATIONS AND GENERAL EXPENSES FOR STATEWIDE VOTING RIGHTS CHANGES IN MICHIGAN. NAME AND ADDRESS OF ORGANIZATION: PROTECT KENTUCKYACCESS PURPOSE OF GRANT: FOR VOTER EDUCATION COMMUNICATIONS IN OPPOSITION TO A PROPOSED ANTI-ABORTION BALLOT MEASURE. NAME AND ADDRESS OF ORGANIZATION: REPRODUCTIVE FREEDOM FOR ALL COMMITTEE PURPOSE OF GRANT: COMMUNICATIONS TO AFFIRM MICHIGANDERS' FUNDAMENTAL RIGHT TO REPRODUCTIVE FREEDOM. NAME AND ADDRESS OF ORGANIZATION: THE FAIRNESS PROJECT PURPOSE OF GRANT: EARLY RESEARCH ON VIABILITY POLLING OF POTENTIAL BALLOT MEASURES. NAME AND ADDRESS OF ORGANIZATION: WILL OF THE PEOPLE ARIZONA PURPOSE OF GRANT: GENERAL OPERATING EXPENSES AND PAID COMMUNICATIONS AS PART OF VOTER EDUCATION EFFORTS TO ADVOCATE THE DEFEAT OF PROPOSITIONS 128, 129, AND 132. NAME AND ADDRESS OF ORGANIZATION: WOMEN'S REFUGEE COMMISSION, INC. PURPOSE OF GRANT: SUPPORTING VT REPRODUCTIVE RIGHTS RELATED BALLOT INITIATIVE. NAME AND ADDRESS OF ORGANIZATION: YES ON 308 PURPOSE OF GRANT: COMMUNICATIONS FOR PROMOTING PROPOSITION 308, AN ARIZONA BALLOT INITIATIVE GRANTING IN-STATE TUITION RATES TO NON-CITIZEN RESIDENTS.

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$676,060$0$0$0$19,500$0$237,180$0$7,572$0$940,312$0$0$0
Dorothy M Ehrlich
Deputy Executive Director$522,316$0$0$0$13,634$0$260,282$0$25,133$0$821,365$0$0$0
Terence R Dougherty
Dep Exec Dir. Ops/Gen. Counsel$501,985$0$0$0$13,004$0$33,456$0$19,699$0$568,144$0$0$0
Charizma T Williams
COO (&CFO THRU 1/31/23)$405,396$0$10,000$0$4,532$0$17,677$0$18,428$0$456,033$0$0$0
Amber Hikes
Dep Exec Dir Strategy&Culture$361,238$0$0$0$1,817$0$12,668$0$12,935$0$388,658$0$0$0
David D Cole
National Legal Director$0$450,364$0$0$0$10,224$0$20,127$0$3,337$0$484,052$0$0
Kary L Moss
Dir Aff Support & Nation. Init$0$476,082$0$0$0$6,581$0$67,689$0$10,628$0$560,980$0$0
Mark V Wier
Chief Development Officer$0$470,601$0$0$0$11,057$0$21,237$0$4,401$0$507,296$0$0
Rebecca Lowell Edwards
Chief Communications Officer$0$435,951$0$0$0$6,506$0$20,624$0$2,532$0$465,613$0$0
Elizabeth Bradford
Co-Chief Corproate Counsel$234,019$0$0$0$0$0$12,580$0$1,765$0$248,364$0$0$0
Ronald Newman
Nat'l Polit Dir (thru 3/15/22)$83,333$0$0$0$435,441$0$8,025$0$8,961$0$535,760$0$0$0
Sophia K Goldmacher
Chief People Officer$348,905$0$0$0$1,817$0$17,926$0$38,778$0$407,426$0$0$0
Amardeep Singh
Chief Information Officer$298,620$0$0$0$0$0$16,214$0$37,031$0$351,865$0$0$0
Stephanie Wecht
Deputy Chief Operating Officer$255,671$0$0$0$0$0$19,432$0$21,825$0$296,928$0$0$0
Esete Assefa
Chief Political Advisory$259,904$0$23,446$0$0$0$14,367$0$13,022$0$310,739$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Lines 4a and 4b:ONE INDIVIDUAL RECEIVED a SEVERANCE PAYMENT WHICH IS INCLUDED IN REPORTABLE COMPENSATION IN Part VII and in PART IX - STATEMENT OF FUNCTIONAL EXPENSES. DUE TO CONFIDENTIALITY CONCERNS, THE NAME OF THE INDIVIDUAL IS NOT DISCLOSED. THE DETAILED INFORMATION IS AVAILABLE TO THE IRS UPON REQUEST. THE EXECUTIVE DIRECTOR/CEO PARTICIPATES IN A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN. NO PAYMENT WAS MADE FROM THIS PLAN DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2022.
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$353,643NoncashContributionsRptF990Amt
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 (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 $6,656,903. INCLUDING GRANTS OF $25,000. 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 $1,244,414. INCLUDING GRANTS OF $75,000. 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, HE 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, HE REFERS THE MATTER TO THE EXECUTIVE DIRECTOR OR HIS 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:ON AN ANNUAL BASIS, A COMMITTEE OF THE BOARD OF THE ORGANIZATION ESTABLISHES THE Executive director/CEO'S COMPENSATION, AND THE AUDIT COMMITTEE APPROVES THE COMPENSATION OF ALL OTHER KEY EMPLOYEES, 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:MINIMUM PENSION LIABILITY ADJUSTMENT: $3,875,452. RECOGNITION OF AFFILIATES' SHARE OF MINIMUM PENSION LIABILITY ADJUSTMENT: $2,375,382. NET PERIODIC COST OTHER THAN SERVICE COST: $1,797,431. LOSS ON UNCOLLECTIBLE PLEDGES: ($1,121,385). TOTAL OTHER CHANGES IN NET ASSETS: $6,926,880
FORM 990 PART IX LINE 11GDESCRIPTION:MARKETING CONSULTING TOTAL FEES:8359306
FORM 990 PART IX LINE 11GDESCRIPTION:MISCELLANEOUS CONSULTING TOTAL FEES:5358552
FORM 990 PART IX LINE 11GDESCRIPTION:DATA ANALYTICS CONSULTING TOTAL FEES:1912595
FORM 990 PART IX LINE 11GDESCRIPTION:TECHNOLOGY CONSULTING TOTAL FEES:1452991
FORM 990 PART IX LINE 11GDESCRIPTION:VIDEO PROD. CONSULTING TOTAL FEES:1300034

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN CIVIL LIBERTIES UNION FDN INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 BROAD STREET 18TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
EIN136213516EIN
Primary ActivitiesSEE PART VIIPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLine 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ACLU INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
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$1,961,518FTE BASED ALLOC
ACLU FOUNDATION INC
O$15,552,540FTE BASED ALLOC
ACLU FOUNDATION INC
P$12,723,981FTE 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 LIBERTIESExplanationTxt