2022-11-09T17:08:57-06:00 2022-03-31 860133881 HENRY & HORNE LLP 2055 E WARNER ROAD SUITE 101 TEMPE AZ 85284 990 2021-04-01 237238580 ACLU FOUNDATION OF ARIZONA ACLU 6025601854 PO BOX 17148 PHOENIX AZ 85011 MAY LU PRESIDENT 6025601854 2022-11-08 1 MAY LU 999009999 COLETTE KAMPS P00367616 4808394900 2022-11-08 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JENNIFER ALLEN PO BOX 17148 PHOENIX AZ 85011 2797279 0 X WWW.ACLUAZ.ORG X 1971 AZ THE MISSION OF THE ACLU FOUNDATION OF ARIZONA IS TO DEFEND AND PRESERVE,(CONT.ON SCHEDULE 0)THROUGH LITIGATION AND PUBLIC EDUCATION, INDIVIDUAL RIGHTS AND FREEDOMS GUARANTEED TO ALL BY THE CONSTITUTION AND THE LAWS OF THE UNITED STATES AND ARIZONA. 17 17 26 17 0 0 1997985 2578103 0 0 29787 649 35655 217788 2063427 2796540 0 0 0 0 1152526 1143953 0 0 373859 314018 436284 1466544 1580237 596883 1216303 4658446 5888501 124803 137869 4533643 5750632 THE MISSION OF THE ACLU FOUNDATION OF ARIZONA IS TO DEFEND AND PRESERVE, THROUGH LITIGATION AND PUBLIC EDUCATION, INDIVIDUAL RIGHTS AND FREEDOMS GUARANTEED TO ALL BY THE CONSTITUTION AND THE LAWS OF THE UNITED STATES AND ARIZONA. 0 0 647183 217788 LEGAL PROGRAM - THE ACLU FOUNDATION OF ARIZONA PROVIDES LEGAL REPRESENTATION TO PERSONS WHOSE CIVIL LIBERTIES ARE THREATENED OR VIOLATED. IN FISCAL YEAR 2022, WE MAINTAINED A DOCKET OF 6 ACTIVE CASES CHALLENGING VIOLATIONS BY GOVERNMENT. WE FILED 3 NEW CASES AND SENT 12 DEMAND LETTERS ON GOVERNMENT POLICIES AND/OR ACTIONS THAT VIOLATED CIVIL LIBERTIES. WE WERE ABLE TO MAINTAIN OUR LEGAL DOCKET OF CASES THANKS TO THE DONATED LEGAL SERVICES OF LOCAL ATTORNEYS TOTALING $2,234,922 DURING FISCAL YEAR 2021-2022. THE ACLU FOUNDATION OF ARIZONA PROCESSED 1,236 COMPLAINTS FROM COMMUNITY MEMBERS SEEKING LEGAL ASSISTANCE FROM US. 216338 PUBLIC EDUCATION PROGRAM - THROUGH PUBLIC EDUCATION AND COMMUNITY OUTREACH, THE ACLU FOUNDATION OF ARIZONA INFORMS PEOPLE ABOUT CIVIL LIBERTIES AND CIVIL RIGHTS THAT ARE PROTECTED BY THE CONSTITUTION AND LAWS OF THE UNITED STATES AND ARIZONA. THE ORGANIZATION HOSTED PUBLIC EDUCATION EVENTS, DISTRIBUTED LEGAL HANDBOOKS, PUBLISHED ISSUE REPORTS, AND CONDUCTED MEDIA INTERVIEWS ON PRESSING CIVIL LIBERTIES ISSUES AFFECTING ARIZONANS. 91462 COMMUNICATIONS - THROUGH TARGETED COMMUNICATIONS, AND TRADITIONAL AND ONLINE MEDIA, THE ACLU OF ARIZONA HELPS INFORM THE PUBLIC ABOUT PRESSING CIVIL LIBERTIES ISSUES. WE USE A VARIETY OF COMMUNICATIONS STRATEGIES TO EDUCATE AND RAISE AWARENESS AMONG OUR MEMBERS, (WHICH TOTALED 15,262 IN 2022) AND SUPPORTERS, INCLUDING DRAFTING OP-EDS AND LETTERS TO THE EDITOR AND RESPONDING TO CIVIL LIBERTIES-RELATED NEWS ITEMS IN THE MEDIA THE ACLU OF ARIZONA HAD 214 MENTIONS IN THE PRESS; 119,000 SOCIAL MEDIA HITS AND HAD 37,236 SOCIAL MEDIA FOLLOWERS, AND PUBLISHED OVER 11 BLOGS. 954983 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE ORGANIZATION 6025601854 PO BOX 17148 PHOENIX AZ 85011 DALE BAICH BOARD MEMBER 1.00 X 0 0 0 NADIA MUSTAFA VICE PRESIDENT 1.00 X X 0 0 0 CASSIE RAMIREZ BRENEMAN TREASURER 1.00 X X 0 0 0 MAY LU PRESIDENT 1.00 X X 0 0 0 LETICIA DE LA VARA NATIONAL BOARD REPRESENTATIVE 1.00 X X 0 0 0 FRANCES BAKER DICKMAN BOARD MEMBER 1.00 X 0 0 0 ABBY JENSEN GENERAL COUNSEL 1.00 X X 0 0 0 MICHELLE GAHEE BOARD MEMBER 1.00 X 0 0 0 BELEN GONZALEZ BOARD MEMBER 1.00 X 0 0 0 RAY YBARRA MALDONADO BOARD MEMBER 1.00 X 0 0 0 MARK WILLITS SECRETARY 1.00 X X 0 0 0 GEOFFREY NAIL EQUITY OFFICER 1.00 X X 0 0 0 PAUL UNDERWOOD BOARD MEMBER 1.00 X 0 0 0 JANELLE WOOD BOARD MEMBER 1.00 X 0 0 0 JENNIFER DELGADO BOARD MEMBER 1.00 X 0 0 0 ROICIA BANKS BOARD MEMBER 1.00 X 0 0 0 VICKI GUABECA BOARD MEMBER 1.00 X 0 0 0 DEANNA ROBINSON FINANCE DIRECTOR 40.00 X 87188 0 16868 JENNIFER ALLEN EXECUTIVE DIRECTOR 40.00 X 74895 0 6292 VICTORIA LOPEZ-TREMONT LEGAL & ADVOCACY DIRECTOR 40.00 X 107275 0 4310 269358 0 27470 1 0 0 0 0 2578103 2578103 1388 1388 739 -739 -739 -739 LEGAL FEES AWARDED 990009 217788 217788 217788 2796540 217788 0 649 296918 169260 104087 23571 614338 400247 214091 70674 32982 18004 19688 94192 51124 14942 28126 67831 43459 6507 17865 64903 64903 9560 9560 121330 49933 58764 12633 901 811 90 58098 13567 15547 28984 58335 43336 6179 8820 88518 64674 10140 13704 7239 932 885 5422 9991 7119 2872 DUES AND SUBSCRIPTIONS 12186 9042 2404 740 GIFTS AND HONORARIUMS 2566 969 1472 125 ADVOCACY INFRASTRUCTURE 2216 2216 PUBLIC EDUCATION FORUMS 409 409 0 32 32 1580237 954983 251395 373859 883250 1133219 1050851 737815 200000 589000 38807 41163 57790 52790 5000 5000 669069 2336335 1114542 293290 696927 752679 4658446 5888501 124803 137869 124803 137869 X 3846617 4731467 687026 1019165 4533643 5750632 4658446 5888501 1216303 686 0 X X 0 1 X 1 0 X 1848559 2137414 2383405 1997985 2578103 10945466 1848559 2137414 2383405 1997985 2578103 10945466 174088 123679 100750 137248 426935 962700 0 174088 123679 100750 137248 426935 962700 9982766 38734 43284 18185 29787 2291 132281 38734 43284 18185 29787 2291 132281 35655 217788 253443 1887293 2180698 2401590 2063427 2798182 11331190 0.88100 0.91060 0.01170 0.01440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1580237 1580237 229012 57253 0 0 230640 236345 222324 229012 918321 1377482 57660 59086 55581 57253 229580 344370 283102 21562 10323 1051 293290 198446 94729 9293 780 283102 216734 -18288 198446 211951 4783 216734 178940 16715 16603 327 211951 1.00000 0 1 1 57790 52790 5000 5000 DUE FROM NATIONAL 568893 DEPOSITS 5990 CERTIFICATES OF DEPOSIT 159962 DUE FROM AMERICAN CIVIL LIBERTIES UNION OF ARIZONA 17834 752679 X PART V, LINE 4: THE PURPOSE OF THE TRUST IS TO BUILD AN ENDURING ENDOWMENT TO CARRY OUT THE WORK OF THE ACLU FOUNDATION AND ITS AFFILIATES IN PROTECTING, PRESERVING AND EXPANDING THE CIVIL LIBERTIES OF ALL PERSONS IN THE UNITED STATES OF AMERICA. PART X, LINE 2: THE ORGANIZATION RECOGNIZES TAX POSITIONS IN THE CONSOLIDATED FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THAT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF MARCH 31, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT DIRECT EXPENSES FORM 990, PART VI, SECTION B, LINE 11B DRAFT COPIES ARE DISTRIBUTED TO THE FINANCE COMMITEE FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF ITNEREST POLICY IS INCLUDED IN THE NEW BOARD MEMBER ORIENTATION MANUAL AND ALL BOARD MEMEBRS MUST SIGN A COPY OF THE CONFLICT OF INTEREST FORM ANNUALLY TO AFFIRM THAT THEY HAVE READ AND UNDERSTOOD IT. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS SHALL MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION WITHIN THE BOARD-APPROVED SALARY RANGE FOR THIS POSITION. ONLY THOSES MEMBERS OF THE PERSONNEL COMMITTEE WHO ARE FREE OF CONFLICTS OF INTEREST MAY BE INVOLVED IN RECOMMENDATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION. THE PERSONNEL COMMITTEE SHALL CONSIDER APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS RECOMMENDATION, FOR EXAMPLE THE ACLU SALARY SURVEY AND THE ASU NONPROFIT COMPENSATION & BENEFITS REPORT MARICOPA COUNTY AND PIMA COUNTY. THE PERSONNEL COMMITTEE SHALL DOCUMENT ITS BASIS FOR BELIEVING THE PROPOSED COMPENSATION IS REASONABLE. THE COMMITTEE SHALL PLACE SUCH DATA AND REASONS FOR ITS RECOMMENDATION IN THE PERSONNEL COMMITTEE REPORT. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS AND THE FORM 990S ARE AVAILABLE FOR PUBLIC INSPECTION ON THE WEBSITE, WWW.ACLUAZ.ORG, FOR 5 YEARS. OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE FROM THE PRIOR YEAR. ACLU OF ARIZONA PO BOX 17148 PHOENIX AZ 85011 860205157 PRESERVATION OF INDIVIDUALS' LIBERTIES AZ 501(C)4 N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 ACLU OF ARIZONA N 114091 COST ACLU OF ARIZONA O 617958 COST ACLU OF ARIZONA Q 824000 COST