AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC (EIN 13-6213516)
Tax period: 2021-04-01 to 2022-03-31
Filed: 2022-11-14
IRS object ID: 202243189349320129
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-14T22:14:42-06:00	ReturnTs
Tax Period End	2022-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4 TIMES SQUARE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	136213516	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN CIVIL LIBERTIES UNION	BusinessNameLine1Txt
Business Name Line2	FOUNDATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	2125492500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 BROAD STREET 18TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHARIZMA WILLIAMS	PersonNm
Person Title	COO/INTERIM CFO	PersonTitleTxt
Phone	2125492500	PhoneNum
Signature	2022-11-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHARIZMA	PersonFirstNm
Person Last	WILLIAMS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LYNNE JOHNSON	PreparerPersonNm
PTIN	P00757336	PTIN
Phone	2123721000	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANTHONY D ROMERO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 BROAD STREET 18TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$511,487,836	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ACLUFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND CIVIL LIBERTIES (CONTINUED ON SCHEDULE O)	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	474	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$332,236	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$58,900	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$227,368,352	PYContributionsGrantsAmt
CY Contributions Grants	$213,682,199	CYContributionsGrantsAmt
PY Program Service Revenue	$3,069,802	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,459,308	CYProgramServiceRevenueAmt
PY Investment Income	$9,137,667	PYInvestmentIncomeAmt
CY Investment Income	$22,500,473	CYInvestmentIncomeAmt
PY Other Revenue	$2,264,022	PYOtherRevenueAmt
CY Other Revenue	$3,306,504	CYOtherRevenueAmt
PY Total Revenue	$241,839,843	PYTotalRevenueAmt
CY Total Revenue	$241,948,484	CYTotalRevenueAmt
PY Grants And Similar Paid	$14,973,805	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$19,483,882	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$62,624,370	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$65,535,213	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$364,210	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$411,851	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,815,542	CYTotalFundraisingExpenseAmt
PY Other Expenses	$95,120,173	PYOtherExpensesAmt
CY Other Expenses	$87,234,168	CYOtherExpensesAmt
PY Total Expenses	$173,082,558	PYTotalExpensesAmt
CY Total Expenses	$172,665,114	CYTotalExpensesAmt
PY Revenues Less Expenses	$68,757,285	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$69,283,370	CYRevenuesLessExpensesAmt
Total Assets BOY	$735,145,148	TotalAssetsBOYAmt
Total Assets EOY	$824,812,518	TotalAssetsEOYAmt
Total Liabilities BOY	$148,331,047	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$166,048,482	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$586,814,101	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$658,764,036	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AS NOTED IN ITS ARTICLES OF INCORPORATION, THE MISSION OF THE ACLU FOUNDATION IS "TO ENCOURAGE, SPONSOR, AND FACILITATE THE CULTIVATION AND DIFFUSION OF KNOWLEDGE AND UNDERSTANDING OF THE VARIOUS CIVIL LIBERTIES AND CIVIL RIGHTS WHICH ARE PROTECTED BY THE CONSTITUTION AND LAWS OF THE UNITED STATES OR OF THE VARIOUS STATES TO PERSONS INVOLVED IN ACTIVITIES WHEREIN THEIR CIVIL RIGHTS AND LIBERTIES ARE THREATENED OR INFRINGED." THE ACLU FOUNDATION TODAY REMAINS FOCUSED ON THE OVERARCHING GOALS SET BY ITS FOUNDERS, 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$63,420,763	ExpenseAmt
Grant	$9,594,558	GrantAmt
Revenue	$2,459,308	RevenueAmt
Desc	LEGAL - THE ACLU FOUNDATION'S LITIGATION PROGRAM IS THE CORNERSTONE OF ITS CIVIL LIBERTIES PROGRAM. THE ACLU TODAY IS THE NATION'S PREEMINENT CIVIL LIBERTIES ORGANIZATION, WITH A STAFF OF ATTORNEYS IN THE NATIONAL OFFICE WORKING IN COLLABORATION WITH ATTORNEYS AT AFFILIATE OFFICES NATIONWIDE TO ADDRESS CASES INVOLVING A WIDE RANGE OF CIVIL LIBERTIES ISSUES. THE ACLU APPEARS BEFORE THE U.S. SUPREME COURT MORE THAN ANY OTHER LEGAL SERVICES ORGANIZATION OR GOVERNMENTAL AGENCY EXCEPT THE U.S. DEPARTMENT OF JUSTICE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$62,424,292	ExpenseAmt
Grant	$9,774,516	GrantAmt
Desc	AFFILIATE SUPPORT - THE ACLU HAS AN AFFILIATE OR CHAPTER IN EVERY STATE, THE DISTRICT OF COLUMBIA, AND IN 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 DEPARTMENT (ASNI), THE NATIONAL ACLU ALSO 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 OFFERS TRAINING AND TECHNICAL ASSISTANCE TO AFFILIATES ACROSS THE COUNTRY ON A VARIETY OF TOPICS OF RELEVANCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$14,157,968	ExpenseAmt
Grant	$4,833	GrantAmt
Revenue	$827,203	RevenueAmt
Desc	EDUCATION - THROUGH NEWSLETTERS, ITS 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 FOUNDATION PROVIDES ONGOING EDUCATION TO THE ACLU'S 1.5 MILLION MEMBERS NATIONWIDE AND TO THE PUBLIC AT LARGE WITH RESPECT TO A WIDE RANGE OF CIVIL LIBERTIES ISSUES AND CONCERNS. A CORE COMPONENT OF THE ORGANIZATION'S EDUCATIONAL CAMPAIGNS IS THE EMPHASIS ON KEY RIGHTS, INCLUDING 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 Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc
$2,888,781	$109,975	LEGISLATIVE ADVOCACY - 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.
$1,148,175		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.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,036,956	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$109,975	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$144,039,979	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	165	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	474	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TERENCE DOUGHERTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2125492500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 BROAD STREET 18TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANTHONY D ROMERO
EXECUTIVE DIRECTOR/CEO	14.00	26.00	Yes (X)	$0	$646,153	$238,735
DOROTHY M EHRLICH
DEPUTY EXECUTIVE DIRECTOR	14.00	26.00	Yes (X)	$0	$502,056	$267,337
TERENCE R DOUGHERTY
COO/GENERAL COUNSEL	14.00	26.00	Yes (X)	$0	$472,282	$80,494
MARK V WIER
CHIEF DEVELOPMENT OFFICER	34.00	6.00		$459,460	$0	$23,922	Yes (X)
KIMBERLY P TRUEBLOOD
CHIEF OF STAFF (THRU 1/3/22)	14.00	26.00		$0	$421,781	$53,289	Yes (X)
DAVID D COLE
NATIONAL LEGAL DIRECTOR	34.00	6.00		$449,936	$0	$24,855	Yes (X)
KARY L MOSS
DIR. AFFIL. SUPPORT & NATIONWIDE INIT.	26.00	14.00		$392,975	$0	$80,613	Yes (X)
RONALD NEWMAN
NAT'L POLITICAL DIR. (THRU 3/15/22)	6.00	34.00		$0	$390,602	$81,885	Yes (X)
REBECCA LOWELL EDWARDS
CHIEF COMMUNICATIONS OFFICER	26.00	14.00		$383,578	$0	$21,338	Yes (X)
CHARIZMA T WILLIAMS
CHIEF FINANCIAL OFFICER	14.00	26.00	Yes (X)	$0	$356,331	$36,530
ELIZABETH FITZGERALD
DIRECTOR OF DEVELOPMENT	40.00	0.00		$306,891	$0	$94,541		Yes (X)
LOUISE MELLING
DEPUTY LEGAL DIRECTOR	26.00	14.00		$315,722	$0	$72,078		Yes (X)
SOPHIA K GOLDMACHER
CHIEF PEOPLE OFFICER	14.00	26.00		$0	$308,478	$78,661		Yes (X)
CECILLIA D WANG
DEPUTY LEGAL DIRECTOR	40.00	0.00		$315,930	$0	$49,527		Yes (X)
AMBER HIKES
CHIEF EQUITY & INCLUSION OFFICER	14.00	26.00		$0	$313,806	$31,097		Yes (X)
WILLIAM ACEVES
DIRECTOR	3.00	3.00		$0	$0	$0			Yes (X)
GRACE CHAN
DIRECTOR	3.50	2.00		$0	$0	$0			Yes (X)
MICHELE GOODWIN
DIRECTOR	2.50	2.50		$0	$0	$0			Yes (X)
GREG HASTY
DIRECTOR (AS OF 5/15/21)	2.50	2.50		$0	$0	$0			Yes (X)
MARY HERNANDEZ
DIRECTOR (THRU 1/29/22)	3.50	2.50		$0	$0	$0			Yes (X)
JEFFREY HONG
DIRECTOR	3.00	3.00		$0	$0	$0			Yes (X)
SHARON KYLE
DIRECTOR	2.50	2.50		$0	$0	$0			Yes (X)
ANIL MUJUMDAR
DIRECTOR	2.50	2.00		$0	$0	$0			Yes (X)
CHARU VERMA
DIRECTOR	3.00	2.00		$0	$0	$0			Yes (X)
YOMI WRONG
DIRECTOR (AS OF 1/29/22)	2.50	2.50		$0	$0	$0			Yes (X)
DEBORAH ARCHER
DIRECTOR/PRESIDENT	3.00	3.00	Yes (X)	$0	$0	$0			Yes (X)
RONALD CHEN
DIRECTOR/GENERAL COUNSEL	3.50	3.00	Yes (X)	$0	$0	$0			Yes (X)
TRACI GRIFFITH
DIRECTOR/SECRETARY	2.50	2.50	Yes (X)	$0	$0	$0			Yes (X)
ROBERT REMAR
DIRECTOR/VICE PRESIDENT/TREASURER	5.00	4.50	Yes (X)	$0	$0	$0			Yes (X)
SHAAKIRRAH SANDERS
DIR./GEN. COUNSEL (AS OF 5/15/21)	2.00	2.00	Yes (X)	$0	$0	$0			Yes (X)
RONALD TYLER
DIRECTOR/GENERAL COUNSEL	3.00	2.50	Yes (X)	$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,624,492	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$3,411,489	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,234,902	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	166	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
NEW YORK INTERIOR CONCEPTS INC
315 MADISON AVENUE SUITE 209	NEW YORK	NY	10017	PROPERTY RENOVATIONS AND REPAIRS	$1,240,941
REINKING ENTERPRISES INC DBA ADVANCED
13175 GEORGE WEBER DRIVE	ROGERS	MN	55374	PRINTING AND PUBLISHING	$1,002,433
MSP- COMMINUCATIONS
220 S 6TH STREET SUITE 500	MINNEAPOLIS	DC	55402	COMMUNICATION	$793,700
BULLY PULPIT INTERACTIVE
1445 NEW YORK AVENUE NW 5TH FL	WASHINGTON	DC	20005	COMMUNICATIONS BRANDING	$691,125
TVP NYC
875 AVENUE OF THE AMERICAS SUITE 17	NEW YORK	NY	10001	DESIGN, PRODUCTION AND E-COMMERCE	$601,065

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	29	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$4,043,700	FederatedCampaignsAmt
All Other Contributions	$209,638,499	AllOtherContributionsAmt
Noncash Contributions	$12,704,796	NoncashContributionsAmt
Total Contributions	$213,682,199	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LEGAL EXP AWARDED, NET	Desc
Business	541100	BusinessCd
Total Revenue Column	$2,459,308	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,459,308	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,459,308	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,760,159	TotalRevenueColumnAmt
Unrelated Business Revenue	$332,236	UnrelatedBusinessRevenueAmt
Exclusion	$3,427,923	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,239,486	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,239,486	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,239,486	TotalRevenueColumnAmt
Exclusion	$1,239,486	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$288,279,666	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$269,539,352	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$18,740,314	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,740,314	TotalRevenueColumnAmt
Exclusion	$18,740,314	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME	900099	$1,239,815	$1,239,815
MERCHANDISE AND BOOK SALES	452000	$827,203	$827,203

Field	Value	IRS element (for citing)
Other Revenue Total	$2,067,018	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$241,948,484	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,526,326	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$332,236	UnrelatedBusinessRevenueAmt
Exclusion	$23,407,723	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$19,483,882	TotalAmt
Program Services	$19,483,882	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$3,698,165	TotalAmt
Program Services	$2,105,640	ProgramServicesAmt
Management And General	$1,064,713	ManagementAndGeneralAmt
Fundraising	$527,812	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$43,202,500	TotalAmt
Program Services	$33,234,859	ProgramServicesAmt
Management And General	$5,549,107	ManagementAndGeneralAmt
Fundraising	$4,418,534	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,468,178	TotalAmt
Program Services	$2,641,800	ProgramServicesAmt
Management And General	$294,319	ManagementAndGeneralAmt
Fundraising	$532,059	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,438,225	TotalAmt
Program Services	$8,712,789	ProgramServicesAmt
Management And General	$970,680	ManagementAndGeneralAmt
Fundraising	$1,754,756	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,728,145	TotalAmt
Program Services	$2,796,109	ProgramServicesAmt
Management And General	$521,940	ManagementAndGeneralAmt
Fundraising	$410,096	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,029,299	TotalAmt
Program Services	$1,728,646	ProgramServicesAmt
Management And General	$141,997	ManagementAndGeneralAmt
Fundraising	$158,656	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$255,191	TotalAmt
Management And General	$255,191	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$153,600	TotalAmt
Management And General	$153,600	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$411,851	TotalAmt
Fundraising	$411,851	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,240,777	TotalAmt
Management And General	$2,240,777	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,788,351	TotalAmt
Program Services	$5,206,463	ProgramServicesAmt
Management And General	$540,595	ManagementAndGeneralAmt
Fundraising	$1,041,293	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,708,760	TotalAmt
Program Services	$3,539,431	ProgramServicesAmt
Management And General	$57,088	ManagementAndGeneralAmt
Fundraising	$2,112,241	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,850,253	TotalAmt
Program Services	$2,964,695	ProgramServicesAmt
Management And General	$346,523	ManagementAndGeneralAmt
Fundraising	$539,035	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,068,616	TotalAmt
Program Services	$2,766,659	ProgramServicesAmt
Management And General	$528,920	ManagementAndGeneralAmt
Fundraising	$773,037	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,534,284	TotalAmt
Program Services	$2,914,383	ProgramServicesAmt
Management And General	$12,554	ManagementAndGeneralAmt
Fundraising	$607,347	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$502,815	TotalAmt
Program Services	$448,136	ProgramServicesAmt
Management And General	$21,543	ManagementAndGeneralAmt
Fundraising	$33,136	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$379,344	TotalAmt
Program Services	$284,025	ProgramServicesAmt
Management And General	$19,759	ManagementAndGeneralAmt
Fundraising	$75,560	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,503,341	TotalAmt
Program Services	$1,681,577	ProgramServicesAmt
Fundraising	$821,764	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$574,503	TotalAmt
Program Services	$183,841	ProgramServicesAmt
Management And General	$57,450	ManagementAndGeneralAmt
Fundraising	$333,212	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SHARED PORTION OF CONTR	$41,579,522	$41,579,522
SPECIAL AFFILIATE SUBSI	$6,793,000	$6,793,000
SHARED PORTION OF BEQUE	$4,328,386	$4,328,386
POSTAGE	$1,742,544	$509,060	$6,632	$1,226,852

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$201,582	TotalAmt
Program Services	$137,076	ProgramServicesAmt
Management And General	$26,205	ManagementAndGeneralAmt
Fundraising	$38,301	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$172,665,114	TotalAmt
Program Services	$144,039,979	ProgramServicesAmt
Management And General	$12,809,593	ManagementAndGeneralAmt
Fundraising	$15,815,542	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$40,114,811	BOYAmt
EOY	$51,071,028	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$98,335,819	BOYAmt
EOY	$101,656,907	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,016,870	BOYAmt
EOY	$61,254,434	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$313,517	BOYAmt
EOY	$252,916	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$66,099,097	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$41,137,978	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$23,868,460	BOYAmt
EOY	$24,961,119	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$223,692,329	BOYAmt
EOY	$270,644,578	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$301,452,615	BOYAmt
EOY	$310,856,330	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$742,125	BOYAmt
EOY	$450,622	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,608,602	BOYAmt
EOY	$3,664,584	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$735,145,148	BOYAmt
EOY	$824,812,518	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$9,001,197	BOYAmt
EOY	$6,441,165	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$3,866,567	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$139,329,850	BOYAmt
EOY	$155,740,750	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$148,331,047	BOYAmt
EOY	$166,048,482	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$379,903,228	BOYAmt
EOY	$410,811,606	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$206,910,873	BOYAmt
EOY	$247,952,430	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$586,814,101	BOYAmt
EOY	$658,764,036	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$735,145,148	BOYAmt
EOY	$824,812,518	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$69,283,370	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$602,564	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$3,269,129	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$134,420,043	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$156,940,567	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$176,437,112	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$227,368,352	CurrentTaxYearMinus1YearAmt
Current Tax Year	$213,682,199	CurrentTaxYearAmt
Total	$908,848,273	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$134,420,043	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$156,940,567	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$176,437,112	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$227,368,352	CurrentTaxYearMinus1YearAmt
Current Tax Year	$213,682,199	CurrentTaxYearAmt
Total	$908,848,273	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$18,697,080	SubstantialContributorsTotAmt
Public Support Total170	$890,151,193	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,367,496	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,288,517	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,425,662	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,995,687	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,667,409	CurrentTaxYearAmt
Total	$29,744,771	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$332,236	CurrentTaxYearAmt
Total	$332,236	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$719,736	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$999,027	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$748,161	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,180,801	CurrentTaxYearMinus1YearAmt
Total	$3,647,725	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$942,573,005	TotalSupportAmt
Gross Receipts Rltd Activities	$20,371,083	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94440	PublicSupportCY170Pct
Public Support PY170	0.94070	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MERCHANDISE AND BOOK SALES AND OTHER MISCELLANEOUS INCOME	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$242,321	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$537,315	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$779,636	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$171,885,478	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$172,665,114	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$303,131	CurrentYearMinus3Amt
Current Year Minus2	$405,703	CurrentYearMinus2Amt
Current Year Minus1	$702,973	CurrentYearMinus1Amt
Current Year	$779,636	CurrentYearAmt
Total	$2,191,443	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$141,862	CurrentYearMinus3Amt
Current Year Minus2	$87,688	CurrentYearMinus2Amt
Current Year Minus1	$227,570	CurrentYearMinus1Amt
Current Year	$242,321	CurrentYearAmt
Total	$699,441	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$118,949,545	BeginningYearBalanceAmt
Contributions	$20,728,564	ContributionsAmt
Investment Earnings Or Losses	$11,891,664	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,348,259	OtherExpendituresAmt
End Year Balance	$149,221,514	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$91,496,353	BeginningYearBalanceAmt
Contributions	$752,669	ContributionsAmt
Investment Earnings Or Losses	$27,580,523	InvestmentEarningsOrLossesAmt
Other Expenditures	$880,000	OtherExpendituresAmt
End Year Balance	$118,949,545	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$97,843,989	BeginningYearBalanceAmt
Contributions	$196,644	ContributionsAmt
Investment Earnings Or Losses	-$5,686,280	InvestmentEarningsOrLossesAmt
Other Expenditures	$858,000	OtherExpendituresAmt
End Year Balance	$91,496,353	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$78,854,535	BeginningYearBalanceAmt
Contributions	$15,250,979	ContributionsAmt
Investment Earnings Or Losses	$3,798,475	InvestmentEarningsOrLossesAmt
Other Expenditures	$60,000	OtherExpendituresAmt
End Year Balance	$97,843,989	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$69,493,479	BeginningYearBalanceAmt
Contributions	$6,042,983	ContributionsAmt
Investment Earnings Or Losses	$5,940,073	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,622,000	OtherExpendituresAmt
End Year Balance	$78,854,535	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.62246	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.37754	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,925,713	OtherCostOrOtherBasisAmt
Book Value	$4,925,713	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$19,108,175	OtherCostOrOtherBasisAmt
Depreciation	$7,477,760	DepreciationAmt
Book Value	$11,630,415	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,361,898	OtherCostOrOtherBasisAmt
Depreciation	$29,277,663	DepreciationAmt
Book Value	$8,084,235	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,703,311	OtherCostOrOtherBasisAmt
Depreciation	$4,382,555	DepreciationAmt
Book Value	$320,756	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$24,961,119	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PROPRIETARY EQUITY FUNDS	$211,185,191	F
PRIVATE EQUITY FUNDS	$99,671,139	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$310,856,330	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDesc	AmtAmt
LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS	$20,422,939
DUE TO RELATED PARTY (ACLU - 501(C)(4))	$39,353,784
BILL OF RIGHTS TRUST HELD FOR AFFILIATES	$50,816,350
DUE TO AFFILIATES	$36,213,917
DUE TO THE ACLU - ACCRUED PENSION LIABILITY	$6,933,760
FUNDS RECEIVED IN ADVANCE	$2,000,000

Field	Value	IRS element (for citing)
Total Liability	$155,740,750	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE PURPOSE OF THE ENDOWMENT FUND IS TO BUILD AN ENDURING ENDOWMENT 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.

PART X, LINE 2:

THE FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (IRC). THE FOUNDATION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME, AS APPLICABLE. THE FOUNDATION FILES TAX AND INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE (IRS) AND WITH VARIOUS STATES. THE 915 15TH STREET, LLC IS TREATED AS A DISREGARDED (TAX) ENTITY AND ITS ACTIVITIES ARE INCLUDED WITH THE FOUNDATION'S RETURN. MANAGEMENT EVALUATED THE FOUNDATION'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 FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2019, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
O'BRIENT GARRETT
1133 19TH STREET NW SUITE 300	WASHINGTON	DC	20036	TELEMARKETING	0	$49,897,018	$268,486	$49,628,532
DCM INC
261 WEST 35TH STREET SUITE 600	NEW YORK	NY	10001	TELEMARKETING	0	$509,973	$140,269	$369,704
QCSS SMARTCENTER
21925 W FIELD PKWY SUITE 210	DEER PARK	IL	60010	TELEMARKETING	0	$0	$3,096	-$3,096

Field	Value	IRS element (for citing)
Total Gross Receipts	$50,406,991	TotalGrossReceiptsAmt
Total Retained By Contractors	$411,851	TotalRetainedByContractorsAmt
Total Net To Organization	$49,995,140	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	VA	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (63 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
ACLU OF ALABAMA
900 S PERRY STREET SUITE B	MONTGOMERY	AL	36104	237093412	501(C)(4)	$388,975	$0	AFFILIATE PROGRAM; FOR WORK THAT IS CHARITABLE WITHIN THE MEANING OF 501C3
ACLU OF ARIZONA
PO BOX 17148	PHOENIX	AZ	85011	860205157	501(C)(4)	$31,470	$0	AFFILIATE PROGRAM; FOR WORK THAT IS CHARITABLE WITHIN THE MEANING OF 501C3
ACLU OF COLORADO
303 E 17TH AVENUE SUITE 350	DENVER	CO	80203	840437750	501(C)(4)	$106,916	$0	AFFILIATE PROGRAM; FOR WORK THAT IS CHARITABLE WITHIN THE MEANING OF 501C3
ACLU OF CONNECTICUT
765 ASYLUM AVENUE	HARTFORD	CT	06105	452857664	501(C)(4)	$54,648	$0	AFFILIATE PROGRAM; FOR WORK THAT IS CHARITABLE WITHIN THE MEANING OF 501C3
ACLU OF FLORIDA
4343 W FLAGLER STREET SUITE 400	MIAMI	FL	33134	590883831	501(C)(4)	$99,860	$0	AFFILIATE PROGRAM; FOR WORK THAT IS CHARITABLE WITHIN THE MEANING OF 501C3
ACLU OF GEORGIA
1100 SPRING STREET NW SUITE 640	ATLANTA	GA	30309	580951433	501(C)(4)	$300,000	$0	AFFILIATE PROGRAM; FOR WORK THAT IS CHARITABLE WITHIN THE MEANING OF 501C3
ACLU OF KENTUCKY
315 GUTHRIE STREET SUITE 300	LOUISVILLE	KY	40202	610597514	501(C)(4)	$660,000	$0	AFFILIATE PROGRAM, 501H LOBBYING EXPENSES; FOR 501C3 CHARITABLE WORK
ACLU OF MICHIGAN
2966 WOODWARD AVENUE	DETROIT	MI	48201	381643182	501(C)(4)	$15,458	$0	AFFILIATE PROGRAM; FOR WORK THAT IS CHARITABLE WITHIN THE MEANING OF 501C3
ACLU OF MISSOURI
906 OLIVE STREET SUITE 1130	ST LOUIS	MO	63101	320295491	501(C)(4)	$36,000	$0	AFFILIATE PROGRAM; FOR WORK THAT IS CHARITABLE WITHIN THE MEANING OF 501C3
ACLU OF MONTANA
PO BOX 9138	MISSOULA	MT	59807	810431527	501(C)(4)	$125,000	$0	AFFILIATE PROGRAM; FOR WORK THAT IS CHARITABLE WITHIN THE MEANING OF 501C3
ACLU OF OHIO
4506 CHESTER AVENUE	CLEVELAND	OH	44103	340700606	501(C)(4)	$153,725	$0	AFFILIATE PROGRAM; FOR WORK THAT IS CHARITABLE WITHIN THE MEANING OF 501C3
ACLU OF OKLAHOMA
PO BOX 13327	OKLAHOMA CITY	OK	73113	825301552	501(C)(4)	$15,000	$0	AFFILIATE PROGRAM, LOBBYING EXPENSES INCLUDED IN 501H EXPENDITURES
ACLU OF TEXAS
PO BOX 8306	HOUSTON	TX	77288	760343140	501(C)(4)	$20,000	$0	AFFILIATE PROGRAM; FOR WORK THAT IS CHARITABLE WITHIN THE MEANING OF 501C3
ACLU OF THE DISTRICT OF COLUMBIA
PO BOX 11637	WASHINGTON	DC	20008	520749684	501(C)(4)	$25,000	$0	AFFILIATE PROGRAM, LOBBYING EXPENSES INCLUDED IN 501H EXPENDITURES
ACLU OF UTAH
355 NORTH 300 WEST	SALT LAKE CITY	UT	84103	271307106	501(C)(4)	$10,000	$0	AFFILIATE PROGRAM, LOBBYING EXPENSES INCLUDED IN 501H EXPENDITURES
ACLU OF WEST VIRGINIA
PO BOX 3952	CHARLESTON	WV	25339	237095474	501(C)(4)	$250,000	$0	AFFILIATE PROGRAM; FOR WORK THAT IS CHARITABLE WITHIN THE MEANING OF 501C3
ACLU OF WISCONSIN
207 E BUFFALO STREET SUITE 325	MILWAUKEE	WI	53202	396057574	501(C)(4)	$351,750	$0	AFFILIATE PROGRAM; FOR WORK THAT IS CHARITABLE WITHIN THE MEANING OF 501C3
ACLU FOUNDATION OF ALABAMA
PO BOX 6179	MONTGOMERY	AL	36106	630883872	501(C)(3)	$863,175	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF ALASKA
1057 W FIREWEED LANE	ANCHORAGE	AK	99503	237113202	501(C)(3)	$170,000	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF ARIZONA
PO BOX 17148	PHOENIX	AZ	85011	237238580	501(C)(3)	$299,490	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF ARKANSAS
904 W SECOND STREET SUITE 1	LITTLE ROCK	AR	72201	710473676	501(C)(3)	$16,000	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF COLORADO
303 E 17TH AVENUE SUITE 350	DENVER	CO	80203	237028224	501(C)(3)	$162,261	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF CONNECTICUT
765 ASYLUM AVENUE	HARTFORD	CT	06105	060871754	501(C)(3)	$163,942	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF DELAWARE
100 WEST 10TH STREET SUITE 603	WILMINGTON	DE	19801	510220856	501(C)(3)	$172,000	$0	AFFILIATE PROGRAM, LOBBYING EXPENSES INCLUDED IN 501H EXPENDITURES
ACLU FOUNDATION OF FLORIDA
4343 W FLAGLER STREETSUITE 400	MIAMI	FL	33134	237137529	501(C)(3)	$556,970	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF GEORGIA
1100 SPRING STREET NW SUITE 640	ATLANTA	GA	30309	237115937	501(C)(3)	$709,500	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF HAWAII
PO BOX 3410	HONOLULU	HI	96801	990192064	501(C)(3)	$80,000	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF IDAHO
PO BOX 1897	BOISE	ID	83701	820467428	501(C)(3)	$85,000	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF ILLINOIS
150 NORTH MICHIGAN AVENUE SUITE 600	CHICAGO	IL	60601	362682569	501(C)(3)	$260,000	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF INDIANA
1031 E WASHINGTON STREET	INDIANAPOLIS	IN	46202	237398358	501(C)(3)	$266,000	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF IOWA
505 5TH AVENUE SUITE 905	DES MOINES	IA	50309	421002093	501(C)(3)	$150,000	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF KANSAS
6701 W 64TH STREET SUITE 210	OVERLAND PARK	KS	66202	430926406	501(C)(3)	$755,500	$0	AFFILIATE PROGRAM, LOBBYING ACTIVITIES INCLUDED IN 501 (H) ELECTION
ACLU FOUNDATION OF KENTUCKY
325 W MAIN STREET SUITE 2210	LOUISVILLE	KY	40202	616058569	501(C)(3)	$320,000	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF LOUISIANA
PO BOX 56157	NEW ORLEANS	LA	70156	720717944	501(C)(3)	$1,448,174	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF MAINE
PO BOX 7860	PORTLAND	ME	04101	010367357	501(C)(3)	$208,000	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF MARYLAND
3600 CLIPPER MILL ROAD SUITE 350	BALTIMORE	MD	21211	237209538	501(C)(3)	$136,770	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF MASSACHUSETTS
211 CONGRESS STREET	BOSTON	MA	02110	237312949	501(C)(3)	$245,000	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF MICHIGAN
2966 WOODWARD AVENUE	DETROIT	MI	48201	237243421	501(C)(3)	$586,375	$0	AFFILIATE PROGRAM, LOBBYING EXPENSES INCLUDED IN 501H EXPENDITURES
ACLU FOUNDATION OF MINNESOTA
2300 MYRTLE AVENUE SUITE 180	ST PAUL	MN	55414	416050012	501(C)(3)	$250,000	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF MISSISSIPPI
PO BOX 2242	JACKSON	MS	39225	640694013	501(C)(3)	$1,300,000	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF MISSOURI
906 OLIVE STREET SUITE 1130	ST LOUIS	MO	63101	436070952	501(C)(3)	$238,000	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF MONTANA
PO BOX 1968	MISSOULA	MT	59806	810445339	501(C)(3)	$96,000	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF NEBRASKA
134 SOUTH 13TH STREET SUITE 1010	LINCOLN	NE	68508	237259984	501(C)(3)	$445,000	$0	AFFILIATE PROGRAM, LOBBYING EXPENSES INCLUDED IN 501H EXPENDITURES
ACLU FOUNDATION OF NEVADA
601 S RANCHO DRIVE SUITE B11	LAS VEGAS	NV	89106	880217086	501(C)(3)	$185,000	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF NEW HAMPSHIRE
18 LOW AVENUE	CONCORD	NH	03301	020347237	501(C)(3)	$296,056	$0	AFFILIATE PROGRAM, LOBBYING EXPENSES INCLUDED IN 501H EXPENDITURES
ACLU FOUNDATION OF NEW JERSEY
PO BOX 32159	NEWARK	NJ	07102	222010593	501(C)(3)	$195,000	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF NEW MEXICO
PO BOX 566	ALBUQUERQUE	NM	87103	850275276	501(C)(3)	$532,000	$0	AFFILIATE PROGRAM, LOBBYING EXPENSES INCLUDED IN 501H EXPENDITURES
ACLU FOUNDATION OF NORTH CAROLINA
PO BOX 28004	RALEIGH	NC	27611	561019644	501(C)(3)	$382,000	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF OHIO
4506 CHESTER AVENUE	CLEVELAND	OH	44103	237137105	501(C)(3)	$726,175	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF OKLAHOMA
PO BOX 13327	OKLAHOMA CITY	OK	73113	731003205	501(C)(3)	$167,500	$0	AFFILIATE PROGRAM, LOBBYING EXPENSES INCLUDED IN 501H EXPENDITURES
ACLU FOUNDATION OF PENNSYLVANIA
PO BOX 60173	PHILADELPHIA	PA	19102	231742013	501(C)(3)	$641,000	$0	AFFILIATE PROGRAM, LOBBYING EXPENSES INCLUDED IN 501H EXPENDITURES
ACLU FOUNDATION OF SAN DIEGO & IMPERIAL COUNTIES
PO BOX 87131	SAN DIEGO	CA	92138	330325791	501(C)(3)	$557,000	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF SOUTH CAROLINA
635 EAST BAY STREET SUITE 1A	CHARLESTON	SC	29403	271942832	501(C)(3)	$222,500	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF SOUTHERN CALIFORNIA
1313 W 8TH STREET	LOS ANGELES	CA	90017	952673361	501(C)(3)	$291,964	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF TEXAS
PO BOX 8306	HOUSTON	TX	77288	760343171	501(C)(3)	$606,000	$0	AFFILIATE PROGRAM, LOBBYING EXPENSES INCLUDED IN 501H EXPENDITURES
ACLU FOUNDATION OF THE DISTRICT OF COLUMBIA
PO BOX 11637	WASHINGTON	DC	20008	526070446	501(C)(3)	$270,000	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF UTAH
355 NORTH 300 WEST	SALT LAKE CITY	UT	84103	870439810	501(C)(3)	$270,000	$0	AFFILIATE PROGRAM, LOBBYING EXPENSES INCLUDED IN 501H EXPENDITURES
ACLU FOUNDATION OF VERMONT
PO BOX 277	MONTPELIER	VT	05601	237123046	501(C)(3)	$125,000	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF VIRGINIA
701 E FRANKLIN STREET	RICHMOND	VA	23219	521283242	501(C)(3)	$111,348	$0	AFFILIATE PROGRAM
ACLU FOUNDATION OF WEST VIRGINIA
PO BOX 3952	CHARLESTON	WV	25339	550681531	501(C)(3)	$673,500	$0	AFFILIATE PROGRAM, LOBBYING EXPENSES INCLUDED IN 501H EXPENDITURES
ACLU FOUNDATION OF WISCONSIN
207 E BUFFALO STREET SUITE 325	MILWAUKEE	WI	53202	396057574	501(C)(3)	$188,250	$0	AFFILIATE PROGRAM
KANSANS FOR CONSTITUTIONAL FREEDOM INC
4401 W 109TH STREET SUITE 200	OVERLAND PARK	KS	66211	871224421	501(C)(4)	$100,000	$0	OPPOSING KANSAS REPRODUCTIVE RIGHTS RELATED BALLOT MEASURE
NATIONAL POPULAR VOTE
PO BOX 1441	LOS ALTOS HILLS	CA	94023	204329338	501(C)(4)	$50,000	$0	FOR POPULAR VOTE MESSAGING POLLING AND RESEARCH

Field	Value	IRS element (for citing)
Total501c3 Org	44	Total501c3OrgCnt
Total Other Org	19	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANTHONY D ROMERO
EXECUTIVE DIRECTOR/CEO	$0	$629,499	$0	$0	$0	$16,654	$0	$212,725	$0	$26,010	$0	$884,888	$0	$0
DOROTHY M EHRLICH
DEPUTY EXECUTIVE DIRECTOR	$0	$484,767	$0	$0	$0	$17,289	$0	$228,573	$0	$38,764	$0	$769,393	$0	$0
TERENCE R DOUGHERTY
COO/GENERAL COUNSEL	$0	$476,311	$0	$0	$0	-$4,029	$0	$29,947	$0	$50,547	$0	$552,776	$0	$0
MARK V WIER
CHIEF DEVELOPMENT OFFICER	$447,957	$0	$0	$0	$11,503	$0	$20,637	$0	$3,285	$0	$483,382	$0	$0	$0
KIMBERLY P TRUEBLOOD
CHIEF OF STAFF (THRU 1/3/22)	$0	$392,829	$0	$37,112	$0	-$8,160	$0	$20,448	$0	$32,841	$0	$475,070	$0	$0
DAVID D COLE
NATIONAL LEGAL DIRECTOR	$436,061	$0	$0	$0	$13,875	$0	$19,987	$0	$4,868	$0	$474,791	$0	$0	$0
KARY L MOSS
DIR. AFFIL. SUPPORT & NATIONWIDE INI	$384,009	$0	$0	$0	$8,966	$0	$60,515	$0	$20,098	$0	$473,588	$0	$0	$0
RONALD NEWMAN
NAT'L POLITICAL DIR. (THRU 3/15/22)	$0	$392,829	$0	$0	$0	-$2,227	$0	$19,149	$0	$62,736	$0	$472,487	$0	$0
REBECCA LOWELL EDWARDS
CHIEF COMMUNICATIONS OFFICER	$382,948	$0	$0	$0	$630	$0	$18,803	$0	$2,535	$0	$404,916	$0	$0	$0
CHARIZMA T WILLIAMS
CHIEF FINANCIAL OFFICER	$0	$354,750	$0	$0	$0	$1,581	$0	$17,077	$0	$19,453	$0	$392,861	$0	$0
ELIZABETH FITZGERALD
DIRECTOR OF DEVELOPMENT	$315,953	$0	$0	$0	-$9,062	$0	$30,149	$0	$64,392	$0	$401,432	$0	$0	$0
LOUISE MELLING
DEPUTY LEGAL DIRECTOR	$315,953	$0	$0	$0	-$231	$0	$50,700	$0	$21,378	$0	$387,800	$0	$0	$0
SOPHIA K GOLDMACHER
CHIEF PEOPLE OFFICER	$0	$315,953	$0	$0	$0	-$7,475	$0	$16,445	$0	$62,216	$0	$387,139	$0	$0
CECILLIA D WANG
DEPUTY LEGAL DIRECTOR	$315,953	$0	$0	$0	-$23	$0	$30,149	$0	$19,378	$0	$365,457	$0	$0	$0
AMBER HIKES
CHIEF EQUITY & INCLUSION OFFICER	$0	$315,953	$0	$0	$0	-$2,147	$0	$11,719	$0	$19,378	$0	$344,903	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINES 4A-B

ONE INDIVIDUAL RECEIVED SEVERANCE PAYMENTS, THE AMOUNTS ARE REPORTED ON 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 REQUESTS. THE CEO PARTICIPATES IN A NONQUALIFIED, SUPPLEMENTAL RETIREMENT PLAN. $175,000 WAS CREDITED TO THE PLAN DURING TAX YEAR 2021. THE AMOUNT WILL VEST AND BE DISTRIBUTED ON DECEMBER 31, 2023.

FORM 990, SCHEDULE J

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. NEGATIVE NUMBERS IN COLUMN B(III) OCCUR WHEN THE AMOUNTS DEDUCTED FROM REPORTABLE COMPENSATION ARE GREATER THAN THE COSTS OF OTHER TAXABLE BENEFITS REPORTED IN THIS COLUMN. 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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	661	ContributionCnt
Noncash Contributions Rpt F990	$12,704,796	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALES PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE NUMBER OF CONTRIBUTIONS ABOVE REPRESENTS THE TOTAL NUMBER OF STOCK GIFTS DURING THE YEAR.
PART I, 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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	ACLU FOUNDATION IS A MEMBERSHIP ORGANIZATION. ITS MEMBERS ARE THE BOARD DIRECTORS OF THE AMERICAN CIVIL LIBERTIES UNION.
FORM 990, PART VI, SECTION A, LINE 7A	ACLU FOUNDATION'S MEMBERS ELECT THE BOARD DIRECTORS OF ACLU FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 7B	ACLU HAS THE AUTHORITY TO AMEND ITS BYLAWS, AND UNDER NEW YORK LAW, ACLU HAS THE RIGHT TO APPROVE A DECISION BY THE BOARD TO DISSOLVE, MERGE/CONSOLIDATE WITH ANOTHER ORGANIZATION OR DISPOSE OF 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 AUDITORS. THE ORGANIZATION'S AUDIT COMMITTEE AND ITS TREASURER 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/GENERAL COUNSEL/ASSISTANT TREASURER 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'S COMPENSATION, AND THE AUDIT COMMITTEE APPROVES THE COMPENSATION OF ALL OTHER KEY EMPLOYEES, AS RECOMMENDED BY THE EXECUTIVE DIRECTOR. 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 HIS/HER CAPACITY AS AN OFFICER.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FORM 990, FOR THE PAST THREE OR MORE YEARS, EXCLUDING SCHEDULE B, IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. COPIES OF THE ORGANIZATION'S FORM 990 ARE ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. THE ORGANIZATION'S IRS FORM 1023, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FOR THE PRIOR THREE OR MORE YEARS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE UPON REQUEST OR THROUGH THE NEW YORK OFFICE OF THE SECRETARY OF STATE.
FORM 990, PART VII, SECTION A, LINE 1A, 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:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -212,381. MINIMUM PENSION LIABILITY ADJUSTMENT 2,494,304. NET PERIODIC COST OTHER THAN SERVICE COST 987,206.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	915 15TH STREET LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	915 15TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
EIN	136213516	EIN
Primary Activities	REAL ESTATE HOLDING COMPANY	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
Total Income	$888,133	TotalIncomeAmt
End Of Year Assets	$7,355,765	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
AMERICAN CIVIL LIBERTIES UNION INC
125 BROAD STREET 18TH FLOOR	NEW YORK	NY	10004	133871360	PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND LIBERTIES	DC	501(C)(4)	N/A	0
RBSO INC
125 BROAD STREET 18TH FLOOR	NEW YORK	NY	10004	043730759	SUPPORTING ORGANIZATION	DE	501(C)(3)	N/A	0	LINE 12B, II

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUST
CHARITABLE TRUST	AL	ACLUF	Yes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUST	GA	ACLUF	Yes (1)
CHARITABLE REMAINDER TRUSTS (2)
CHARITABLE TRUST	MA	ACLUF	Yes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUST	NJ	ACLUF	Yes (1)
CHARITABLE REMAINDER TRUST
CHARITABLE TRUST	NM	ACLUF	Yes (1)
CHARITABLE REMAINDER TRUSTS (4)
CHARITABLE TRUST	NY	ACLUF	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN CIVIL LIBERTIES UNION INC
N	$1,269,851	FTE BASED ALLOCATION METHODOLOGY
AMERICAN CIVIL LIBERTIES UNION INC
O	$11,369,286	REVENUE BASED ALLOCATION METHOD
AMERICAN CIVIL LIBERTIES UNION INC
Q	$10,245,673	FTE BASED ALLOCATION METHODOLOGY