AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC (EIN 13-6213516)
- Tax period
- 2020-04-01 to 2021-03-31
- Filed
- 2021-11-17
- IRS object ID
- 202113219349300801
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- 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 | 2021-11-17T09:04:54-06:00 | ReturnTs |
| Tax Period End | 2021-03-31 | 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 | 2020-04-01 | 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 | CFO | PersonTitleTxt |
| Phone | 2125492500 | PhoneNum |
| Signature | 2021-11-16 | 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 | 2020 | 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 | $400,128,461 | 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 | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 481 | TotalEmployeeCnt |
| Total Volunteers | 18 | TotalVolunteersCnt |
| Total Gross UBI | -$204,238 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $176,437,112 | PYContributionsGrantsAmt |
| CY Contributions Grants | $227,368,352 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,034,520 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,069,802 | CYProgramServiceRevenueAmt |
| PY Investment Income | $739,348 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,137,667 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,269,223 | PYOtherRevenueAmt |
| CY Other Revenue | $2,264,022 | CYOtherRevenueAmt |
| PY Total Revenue | $185,480,203 | PYTotalRevenueAmt |
| CY Total Revenue | $241,839,843 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,722,844 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,973,805 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,251,254 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $62,624,370 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $311,781 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $364,210 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,166,328 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $78,061,938 | PYOtherExpensesAmt |
| CY Other Expenses | $95,120,173 | CYOtherExpensesAmt |
| PY Total Expenses | $141,347,817 | PYTotalExpensesAmt |
| CY Total Expenses | $173,082,558 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $44,132,386 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $68,757,285 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $501,661,278 | TotalAssetsBOYAmt |
| Total Assets EOY | $735,145,148 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $112,132,890 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $148,331,047 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $389,528,388 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $586,814,101 | 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 | $78,335,809 | ExpenseAmt |
| Grant | $9,041,288 | GrantAmt |
| Revenue | $3,046,610 | 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 | $48,781,087 | ExpenseAmt |
| Grant | $5,664,768 | 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 | $13,834,514 | ExpenseAmt |
| Grant | $5,813 | GrantAmt |
| Revenue | $1,203,993 | 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 |
|---|---|---|
| $3,159,555 | $261,936 | 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. |
| $900,781 | 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 | $4,060,336 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $261,936 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $145,011,746 | 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 | 125 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 481 | 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | 0 | 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 (29 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 | $959,191 | $54,696 | |||
| DOROTHY M EHRLICH | |||||||||
| DEPUTY EXECUTIVE DIRECTOR | 26.00 | 14.00 | Yes (X) | $0 | $494,291 | $232,408 | |||
| TERENCE R DOUGHERTY | |||||||||
| COO/GEN COUNSEL | 26.00 | 14.00 | Yes (X) | $0 | $432,522 | $66,293 | |||
| MARK V WIER | |||||||||
| CHIEF DEVELOPMENT OFFICER | 6.00 | 34.00 | $442,307 | $0 | $24,534 | Yes (X) | |||
| KARY L MOSS | |||||||||
| DIR. AFFILIATE SUPPORT & NATIONWIDE INIT. | 14.00 | 26.00 | $380,962 | $0 | $73,221 | Yes (X) | |||
| DAVID D COLE | |||||||||
| NATIONAL LEGAL DIRECTOR | 40.00 | 0.00 | $427,939 | $0 | $24,258 | Yes (X) | |||
| RONALD NEWMAN | |||||||||
| NATIONAL POLITICAL DIRECTOR | 6.00 | 34.00 | $0 | $359,857 | $64,911 | Yes (X) | |||
| KIMBERLY P TRUEBLOOD | |||||||||
| CHIEF OF STAFF | 26.00 | 14.00 | $0 | $368,453 | $37,874 | Yes (X) | |||
| LOUISE MELLING | |||||||||
| DEPUTY LEGAL DIRECTOR | 14.00 | 26.00 | $304,776 | $0 | $65,094 | Yes (X) | |||
| CHARIZMA T WILLIAMS | |||||||||
| CFO | 26.00 | 14.00 | Yes (X) | $0 | $335,545 | $32,392 | |||
| JEFFEREY P ROBINSON | |||||||||
| DEPUTY LEGAL DIRECTOR | 40.00 | 0.00 | $314,868 | $0 | $50,870 | Yes (X) | |||
| ELIZABETH FITZGERALD | |||||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | 0.00 | $283,520 | $0 | $81,244 | Yes (X) | |||
| SOPHIA K GOLDMACHER | |||||||||
| CHIEF PEOPLE OFFICER | 26.00 | 14.00 | $0 | $285,052 | $65,282 | Yes (X) | |||
| CECILLIA D WANG | |||||||||
| DEPUTY LEGAL DIRECTOR | 40.00 | 0.00 | $302,948 | $0 | $46,676 | Yes (X) | |||
| REBECCA LOWELL EDWARDS | |||||||||
| CHIEF COMM. OFFICER (AS OF 6/1/20) | 14.00 | 26.00 | $216,915 | $0 | $13,180 | 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) | |||
| TIM FOX | |||||||||
| DIRECTOR | 2.50 | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| MICHELE GOODWIN | |||||||||
| DIRECTOR | 2.50 | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| MARY HERNANDEZ | |||||||||
| DIRECTOR | 3.50 | 2.50 | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY HONG | |||||||||
| DIRECTOR | 3.00 | 3.00 | $0 | $0 | $0 | Yes (X) | |||
| ANIL MUJUMDAR | |||||||||
| DIRECTOR | 2.50 | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CHARU VERMA | |||||||||
| DIRECTOR | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN HERMAN | |||||||||
| DIRECTOR/PRESIDENT (THRU 1/30/21) | 5.00 | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DEBORAH ARCHER | |||||||||
| DIRECTOR/PRESIDENT (AS OF 1/30/21) | 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) | ||
| 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 | $2,674,235 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,234,911 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $932,933 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 150 | 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 | $791,150 |
| REINKING ENTERPRISES INC DBA ADVANCED R | |||||
| 13175 GEORGE WEBER DRIVE | ROGERS | MN | 55374 | PRINTING AND PUBLISHING | $656,084 |
| BULLY PULPIT INTERACTIVE LLC | |||||
| 1445 NEW YORK AVENUE NW 5TH FLOOR | WASHINGTON | DC | 20005 | COMMUNICATION / BRANDING | $592,685 |
| TVP NYC | |||||
| 875 AVENUE OF THE AMERICAS SUITE 17 | NEW YORK | NY | 10001 | DESIGN, PRODUCTION, E-COMMERCE | $583,519 |
| RWT PRODUCTION LLC | |||||
| 8932 ORANGE HUNT LANE | ANNADALE | VA | 22003 | PRINTING AND PUBLISHING | $372,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $9,079,646 | FederatedCampaignsAmt |
| All Other Contributions | $218,288,706 | AllOtherContributionsAmt |
| Noncash Contributions | $6,185,664 | NoncashContributionsAmt |
| Total Contributions | $227,368,352 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LEGAL EXP AWARDED, NET | 541100 | $3,046,610 | $3,046,610 |
| LIST ROYALTIES | 511190 | $23,192 | $23,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,069,802 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,912,466 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$204,238 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,116,704 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,083,221 | 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 | $1,083,221 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,083,221 | TotalRevenueColumnAmt |
| Exclusion | $1,083,221 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $164,513,819 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $158,288,618 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,225,201 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,225,201 | TotalRevenueColumnAmt |
| Exclusion | $6,225,201 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PAMPHLET, BOOK AND OTHER SALES | 511120 | $1,192,193 | $1,192,193 |
| OTHER INCOME | 900099 | -$11,392 | -$11,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,180,801 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241,839,843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,250,603 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$204,238 | UnrelatedBusinessRevenueAmt |
| Exclusion | $10,425,126 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,973,805 | TotalAmt |
| Program Services | $14,973,805 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,690,417 | TotalAmt |
| Program Services | $2,045,436 | ProgramServicesAmt |
| Management And General | $1,105,523 | ManagementAndGeneralAmt |
| Fundraising | $539,458 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,301,742 | TotalAmt |
| Program Services | $33,874,520 | ProgramServicesAmt |
| Management And General | $3,649,643 | ManagementAndGeneralAmt |
| Fundraising | $6,777,579 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,747,749 | TotalAmt |
| Program Services | $3,335,496 | ProgramServicesAmt |
| Management And General | $299,820 | ManagementAndGeneralAmt |
| Fundraising | $112,433 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,493,277 | TotalAmt |
| Program Services | $4,786,965 | ProgramServicesAmt |
| Management And General | $637,713 | ManagementAndGeneralAmt |
| Fundraising | $2,068,599 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,391,185 | TotalAmt |
| Program Services | $3,018,154 | ProgramServicesAmt |
| Management And General | $271,295 | ManagementAndGeneralAmt |
| Fundraising | $101,736 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324,189 | TotalAmt |
| Program Services | $288,840 | ProgramServicesAmt |
| Fundraising | $35,349 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,901 | TotalAmt |
| Management And General | $231,901 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,210 | TotalAmt |
| Fundraising | $364,210 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,640,568 | TotalAmt |
| Program Services | $1,273,724 | ProgramServicesAmt |
| Management And General | $108,867 | ManagementAndGeneralAmt |
| Fundraising | $257,977 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,273,782 | TotalAmt |
| Program Services | $2,991,342 | ProgramServicesAmt |
| Management And General | $1,972,202 | ManagementAndGeneralAmt |
| Fundraising | $2,310,238 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,691,426 | TotalAmt |
| Program Services | $4,982,630 | ProgramServicesAmt |
| Management And General | $108,970 | ManagementAndGeneralAmt |
| Fundraising | $599,826 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,465,777 | TotalAmt |
| Program Services | $2,853,783 | ProgramServicesAmt |
| Management And General | $405,810 | ManagementAndGeneralAmt |
| Fundraising | $206,184 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,939,956 | TotalAmt |
| Program Services | $2,740,262 | ProgramServicesAmt |
| Management And General | $477,790 | ManagementAndGeneralAmt |
| Fundraising | $721,904 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,486,903 | TotalAmt |
| Program Services | $3,007,044 | ProgramServicesAmt |
| Management And General | $31,542 | ManagementAndGeneralAmt |
| Fundraising | $448,317 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,474 | TotalAmt |
| Program Services | $236,749 | ProgramServicesAmt |
| Management And General | $8,079 | ManagementAndGeneralAmt |
| Fundraising | $35,646 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,668 | TotalAmt |
| Program Services | $24,966 | ProgramServicesAmt |
| Management And General | $849 | ManagementAndGeneralAmt |
| Fundraising | $9,853 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,145,018 | TotalAmt |
| Program Services | $1,217,416 | ProgramServicesAmt |
| Management And General | $490,927 | ManagementAndGeneralAmt |
| Fundraising | $3,436,675 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,337 | TotalAmt |
| Program Services | $425,342 | ProgramServicesAmt |
| Management And General | $71,677 | ManagementAndGeneralAmt |
| Fundraising | $27,318 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHARED PORTION OF CONTR | $49,751,627 | $49,741,294 | $10,333 | $0 |
| SHARED PORTION OF BEQES | $6,547,095 | $6,547,095 | ||
| SPECIAL AFFILIATE SUBSI | $5,419,300 | $5,419,300 | ||
| POSTAGE | $1,122,020 | $1,030,127 | $1,234 | $90,659 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,132 | TotalAmt |
| Program Services | $197,456 | ProgramServicesAmt |
| Management And General | $20,309 | ManagementAndGeneralAmt |
| Fundraising | $22,367 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,082,558 | TotalAmt |
| Program Services | $145,011,746 | ProgramServicesAmt |
| Management And General | $9,904,484 | ManagementAndGeneralAmt |
| Fundraising | $18,166,328 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $123,725,112 | BOYAmt |
| EOY | $132,798,919 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,498,814 | BOYAmt |
| EOY | $5,651,711 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,329,848 | BOYAmt |
| EOY | $43,016,870 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $485,807 | BOYAmt |
| EOY | $313,517 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,999,167 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $39,130,707 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,612,242 | BOYAmt |
| EOY | $23,868,460 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,721,968 | BOYAmt |
| EOY | $223,692,329 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,822,983 | BOYAmt |
| EOY | $301,452,615 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $742,125 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,464,504 | BOYAmt |
| EOY | $3,608,602 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,661,278 | BOYAmt |
| EOY | $735,145,148 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,855,175 | BOYAmt |
| EOY | $9,001,197 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,277,715 | BOYAmt |
| EOY | $139,329,850 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,132,890 | BOYAmt |
| EOY | $148,331,047 | 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 | $234,852,907 | BOYAmt |
| EOY | $379,903,228 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,675,481 | BOYAmt |
| EOY | $206,910,873 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,528,388 | BOYAmt |
| EOY | $586,814,101 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $501,661,278 | BOYAmt |
| EOY | $735,145,148 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $68,757,285 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $119,276,372 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $9,252,056 | 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 | $140,053,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,420,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,940,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,437,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,368,352 | CurrentTaxYearAmt |
| Total | $835,219,719 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,053,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,420,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $156,940,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $176,437,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $227,368,352 | CurrentTaxYearAmt |
| Total | $835,219,719 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $15,439,860 | SubstantialContributorsTotAmt |
| Public Support Total170 | $819,779,859 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,364,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,367,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,288,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,425,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,995,687 | CurrentTaxYearAmt |
| Total | $31,442,133 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,193,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $719,736 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $999,027 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $748,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,180,801 | CurrentTaxYearAmt |
| Total | $4,841,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $871,503,490 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $19,984,080 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92900 | 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 | PAMPHLET BOOK AND OTHER 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 | $227,570 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $475,403 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $702,973 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $172,379,585 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $173,082,558 | 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 | $993,802 | CurrentYearMinus3Amt |
| Current Year Minus2 | $303,131 | CurrentYearMinus2Amt |
| Current Year Minus1 | $405,703 | CurrentYearMinus1Amt |
| Current Year | $702,973 | CurrentYearAmt |
| Total | $2,405,609 | 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 | $108,321 | CurrentYearMinus3Amt |
| Current Year Minus2 | $141,862 | CurrentYearMinus2Amt |
| Current Year Minus1 | $87,688 | CurrentYearMinus1Amt |
| Current Year | $227,570 | CurrentYearAmt |
| Total | $565,441 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $57,840,537 | BeginningYearBalanceAmt |
| Contributions | $4,455,829 | ContributionsAmt |
| Investment Earnings Or Losses | $7,267,113 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,000 | OtherExpendituresAmt |
| End Year Balance | $69,493,479 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.67800 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12700 | 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 | $7,095,596 | DepreciationAmt |
| Book Value | $12,012,579 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,264,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,096,367 | DepreciationAmt |
| Book Value | $6,168,128 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,700,784 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,938,744 | DepreciationAmt |
| Book Value | $762,040 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,868,460 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PROPRIETARY EQUITY FUNDS | $234,828,207 | F |
| PRIVATE EQUITY FUNDS | $66,624,408 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $301,452,615 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| SPLIT INTEREST LIABILITY | $20,621,687 |
| DUE TO RELATED PARTY (ACLU - 501(C)(4)) | $20,018,973 |
| BILL OF RIGHTS TRUST HELD FOR AFFILIATES | $41,525,702 |
| DUE TO AFFILIATES | $48,531,048 |
| DUE TO THE ACLU - ALLOCATED SHARE OF PENSION LIABILITY | $8,632,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $139,329,850 | 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 ACLU FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. IRC AND IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME, AS APPLICABLE. THE ACLU FOUNDATION FILES TAX AND INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE (THE IRS) AND WITH VARIOUS STATES. 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 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 2018, 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 (2 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'BRIEN GARRETT (FORMERLY OMP) | ||||||||
| 1133 19TH STREET NW SUITE 300 | WASHINGTON | DC | 20036 | TELEMARKETING | 0 | $52,869,785 | $219,600 | $52,650,185 |
| DCM INC | ||||||||
| 261 WEST 35TH STREET SUITE 600 | NEW YORK | NY | 10001 | TELEMARKETING | 0 | $427,351 | $144,610 | $282,741 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $53,297,136 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $364,210 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $52,932,926 | 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 (55 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACLU OF ALABAMA | ||||||||
| 900 S PERRY STREET SUITE B | MONTGOMERY | AL | 36104 | 237093412 | 501(C)(4) | $48,000 | 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) | $50,000 | AFFILIATE PROGRAM; FOR WORK THAT IS CHARITABLE WITHIN THE MEANING OF 501C3 | |
| ACLU OF KANSAS | ||||||||
| 6701 WEST 64 STREET SUITE 210 | OVERLAND PARK | KS | 66202 | 912090691 | 501(C)(4) | $35,000 | 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) | $11,250 | AFFILIATE PROGRAM; FOR WORK THAT IS CHARITABLE WITHIN THE MEANING OF 501C3 | |
| ACLU OF MICHIGAN | ||||||||
| 2966 WOODWARD AVENUE | DETROIT | MI | 48201 | 381643182 | 501(C)(4) | $73,653 | AFFILIATE PROGRAM, LOBBYING EXPENSES INCLUDED IN 501H EXPENDITURES | |
| ACLU OF MONTANA | ||||||||
| PO BOX 9138 | MISSOULA | MT | 59807 | 810431527 | 501(C)(4) | $16,000 | AFFILIATE PROGRAM; FOR WORK THAT IS CHARITABLE WITHIN THE MEANING OF 501C3 | |
| ACLU OF NEW HAMPSHIRE | ||||||||
| 18 LOW AVENUE | CONCORD | NH | 03301 | 026019538 | 501(C)(4) | $65,000 | AFFILIATE PROGRAM; FOR WORK THAT IS CHARITABLE WITHIN THE MEANING OF 501C3 | |
| ACLUF OF ALABAMA | ||||||||
| PO BOX 6179 | MONTGOMERY | AL | 36106 | 630883872 | 501(C)(3) | $279,500 | AFFILIATE PROGRAM | |
| ACLUF OF ALASKA | ||||||||
| 1057 W FIREWEED LN | ANCHORAGE | AK | 99503 | 237113202 | 501(C)(3) | $125,000 | AFFILIATE PROGRAM, LOBBYING ACTIVITIES INCLUDED IN 501(H) ELECTION | |
| ACLUF OF ARIZONA | ||||||||
| PO BOX 17148 | PHOENIX | AZ | 85011 | 237238580 | 501(C)(3) | $219,000 | AFFILIATE PROGRAM | |
| ACLUF OF ARKANSAS | ||||||||
| 904 W SECOND ST STE 1 | LITTLE ROCK | AR | 72201 | 710473676 | 501(C)(3) | $535,000 | AFFILIATE PROGRAM, LOBBYING ACTIVITIES INCLUDED IN 501(H) ELECTION | |
| ACLUF OF COLORADO | ||||||||
| 303 E 17TH AVENUE SUITE 350 | DENVER | CO | 80203 | 237028224 | 501(C)(3) | $140,591 | AFFILIATE PROGRAM | |
| ACLUF OF CONNECTICUT | ||||||||
| 765 ASYLUM AVENUE | HARTFORD | CT | 06105 | 060871754 | 501(C)(3) | $133,009 | AFFILIATE PROGRAM | |
| ACLUF OF DELAWARE | ||||||||
| 100 WEST 10TH ST STE 603 | WILMINGTON | DE | 19801 | 510220856 | 501(C)(3) | $237,350 | AFFILIATE PROGRAM | |
| ACLUF OF FLORIDA | ||||||||
| 4343 W FLAGLER STREETSUITE 400 | MIAMI | FL | 33134 | 237137529 | 501(C)(3) | $714,100 | AFFILIATE PROGRAM | |
| ACLUF OF GEORGIA | ||||||||
| 1100 SPRING STREET NW SUITE 640 | ATLANTA | GA | 30309 | 237115937 | 501(C)(3) | $463,510 | AFFILIATE PROGRAM | |
| ACLUF OF IDAHO | ||||||||
| P O BOX 1897 | BOISE | ID | 83701 | 820467428 | 501(C)(3) | $213,250 | AFFILIATE PROGRAM | |
| ACLUF OF ILLINOIS | ||||||||
| 150 NORTH MICHIGAN AVENUE SUITE 600 | CHICAGO | IL | 60601 | 362682569 | 501(C)(3) | $350,000 | AFFILIATE PROGRAM | 600 |
| ACLUF OF IOWA | ||||||||
| 505 5TH AVENUE SUITE 905 | DES MOINES | IA | 50309 | 421002093 | 501(C)(3) | $252,000 | AFFILIATE PROGRAM, LOBBYING ACTIVITIES INCLUDED IN 501(H) ELECTION | |
| ACLUF OF KANSAS | ||||||||
| 6701 W 64TH ST SUITE 210 | OVERLAND PARK | KS | 66202 | 430926406 | 501(C)(3) | $412,845 | AFFILIATE PROGRAM | |
| ACLUF OF KENTUCKY | ||||||||
| 325 W MAIN STREET SUITE 2210 | LOUISVILLE | KY | 40202 | 616058569 | 501(C)(3) | $503,750 | AFFILIATE PROGRAM | |
| ACLUF OF LOUISIANA | ||||||||
| PO BOX 56157 | NEW ORLEANS | LA | 70156 | 720717944 | 501(C)(3) | $357,221 | AFFILIATE PROGRAM | |
| ACLUF OF MAINE | ||||||||
| PO BOX 7860 | PORTLAND | ME | 04101 | 010367357 | 501(C)(3) | $290,000 | AFFILIATE PROGRAM | |
| ACLUF OF MARYLAND | ||||||||
| 3600 CLIPPER MILL RD STE 350 | BALTIMORE | MD | 21211 | 237209538 | 501(C)(3) | $323,000 | AFFILIATE PROGRAM | |
| ACLUF OF MICHIGAN | ||||||||
| 2966 WOODWARD AVENUE | DETROIT | MI | 48201 | 237243421 | 501(C)(3) | $526,204 | AFFILIATE PROGRAM | |
| ACLUF OF MINNESOTA | ||||||||
| 2300 MYRTLE AVENUE SUITE 180 | ST PAUL | MN | 55414 | 416050012 | 501(C)(3) | $77,000 | AFFILIATE PROGRAM | |
| ACLUF OF MISSISSIPPI | ||||||||
| PO BOX 2242 | JACKSON | MS | 39225 | 640694013 | 501(C)(3) | $420,000 | AFFILIATE PROGRAM | |
| ACLUF OF MISSOURI | ||||||||
| 906 OLIVE ST SUITE 1130 | ST LOUIS | MO | 63101 | 436070952 | 501(C)(3) | $396,839 | AFFILIATE PROGRAM | |
| ACLUF OF MONTANA | ||||||||
| PO BOX 1968 | MISSOULA | MT | 59806 | 810445339 | 501(C)(3) | $352,420 | AFFILIATE PROGRAM, LOBBYING ACTIVITIES INCLUDED IN 501(H) ELECTION | |
| ACLUF OF NEBRASKA | ||||||||
| 134 SOUTH 13TH STREET STE 1010 | LINCOLN | NE | 68508 | 237259984 | 501(C)(3) | $425,000 | AFFILIATE PROGRAM | |
| ACLUF OF NEVADA | ||||||||
| 601 S RANCHO DRIVE SUITE B11 | LAS VEGAS | NV | 89106 | 880217086 | 501(C)(3) | $291,404 | AFFILIATE PROGRAM | |
| ACLUF OF NEW HAMPSHIRE | ||||||||
| 18 LOW AVE | CONCORD | NH | 03301 | 020347237 | 501(C)(3) | $177,500 | AFFILIATE PROGRAM, LOBBYING ACTIVITIES INCLUDED IN 501(H) ELECTION | |
| ACLUF OF NEW JERSEY | ||||||||
| PO BOX 32159 | NEWARK | NJ | 07102 | 222010593 | 501(C)(3) | $600,000 | AFFILIATE PROGRAM | |
| ACLUF OF NEW MEXICO | ||||||||
| PO BOX 566 | ALBUQUERQUE | NM | 87103 | 850275276 | 501(C)(3) | $538,500 | AFFILIATE PROGRAM | |
| ACLUF OF NORTH CAROLINA | ||||||||
| PO BOX 28004 | RALEIGH | NC | 27611 | 561019644 | 501(C)(3) | $460,879 | AFFILIATE PROGRAM | |
| ACLUF OF OHIO | ||||||||
| 4506 CHESTER AVE | CLEVELAND | OH | 44103 | 237137105 | 501(C)(3) | $961,090 | AFFILIATE PROGRAM, LOBBYING ACTIVITIES INCLUDED IN 501(H) ELECTION | |
| ACLUF OF OKLAHOMA | ||||||||
| PO BOX 13327 | OKLAHOMA CITY | OK | 73113 | 731003205 | 501(C)(3) | $168,000 | AFFILIATE PROGRAM | |
| ACLUF OF PENNSYLVANIA | ||||||||
| P O BOX 60173 | PHILADELPHIA | PA | 19102 | 231742013 | 501(C)(3) | $623,569 | AFFILIATE PROGRAM | |
| ACLUF OF SAN DIEGO AND IMPERIAL COUNTIES | ||||||||
| PO BOX 87131 | SAN DIEGO | CA | 92138 | 330325791 | 501(C)(3) | $131,000 | AFFILIATE PROGRAM | |
| ACLUF OF SOUTH CAROLINA | ||||||||
| 635 EAST BAY STREET SUITE 1A | CHARLESTON | SC | 29403 | 271942832 | 501(C)(3) | $274,265 | AFFILIATE PROGRAM | |
| ACLUF OF SOUTHERN CALIFORNIA | ||||||||
| 1313 W 8TH STREET | LOS ANGELES | CA | 90017 | 952673361 | 501(C)(3) | $429,000 | AFFILIATE PROGRAM | |
| ACLUF OF TENNESSEE | ||||||||
| POBOX 120160 | NASHVILLE | TN | 37212 | 620988329 | 501(C)(3) | $95,000 | AFFILIATE PROGRAM | |
| ACLUF OF TEXAS | ||||||||
| PO BOX 8306 | HOUSTON | TX | 77288 | 760343171 | 501(C)(3) | $580,000 | AFFILIATE PROGRAM | |
| ACLUF OF THE DISTRICT OF COLUMBIA | ||||||||
| PO BOX 11637 | WASHINGTON | DC | 20008 | 526070446 | 501(C)(3) | $95,000 | AFFILIATE PROGRAM | |
| ACLUF OF UTAH | ||||||||
| 355 NORTH 300 WEST | SALT LAKE CITY | UT | 84103 | 870439810 | 501(C)(3) | $145,000 | AFFILIATE PROGRAM | |
| ACLUF OF VERMONT | ||||||||
| PO BOX 277 | MONTPELIER | VT | 05601 | 237123046 | 501(C)(3) | $100,000 | AFFILIATE PROGRAM | |
| ACLUF OF VIRGINIA | ||||||||
| 701 E FRANKLIN ST | RICHMOND | VA | 23219 | 521283242 | 501(C)(3) | $166,629 | AFFILIATE PROGRAM | |
| ACLUF OF WEST VIRGINIA | ||||||||
| PO BOX 3952 | CHARLESTON | WV | 25339 | 550681531 | 501(C)(3) | $105,000 | AFFILIATE PROGRAM | |
| ACLUF OF WISCONSIN | ||||||||
| 207 E BUFFALO ST STE 325 | MILWAUKEE | WI | 53202 | 396057574 | 501(C)(3) | $371,937 | AFFILIATE PROGRAM | |
| NEW YORK CIVIL LIBERTIES UNION FOUNDATION | ||||||||
| 125 BROAD STREET 19TH FLOOR | NEW YORK | NY | 10004 | 136167267 | 501(C)(3) | $194,000 | AFFILIATE PROGRAM | |
| ABORTION ACCESS FOR ALL | ||||||||
| 1315 S CLAYTON ST SUITE 300 | DENVER | CO | 80210 | 843366418 | 501(C)(4) | $125,000 | OPPOSING CO REPRODUCTIVE RIGHTS RELATED BALLOT MEASURE | |
| HUMAN RIGHTS FIRST | ||||||||
| 75 BROAD ST 31ST FL | NEW YORK | NY | 10004 | 133116646 | 501(C)(3) | $30,000 | LGBT AND ADVOCACY | |
| NJ CAN 2020 | ||||||||
| 570 BROAD ST | NEWARK | NJ | 07102 | 851014906 | 501(C)(4) | $100,000 | SUPPORTING NJ MARIJUANA LEGALIZATION BALLOT INITIATIVE-INCLUDED IN 501(H) ELECTION | |
| NORTH DAKOTA VOICES NETWORK | ||||||||
| 1836 BILLINGS DRIVE | BISMARCK | ND | 58504 | 844897719 | 501(C)(3) | $12,940 | VOTING ACCESS PROJECT | |
| PHYSICIANS HUMAN RIGHTS | ||||||||
| 256 WEST 38TH STREET | NEW YORK | NY | 10018 | 222488437 | 501(C)(3) | $75,000 | SPONSORSHIP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
| Total Other Org | 9 | 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 | 0 | 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 | $563,861 | $0 | $0 | $0 | $395,330 | $0 | $34,835 | $0 | $19,861 | $0 | $1,013,887 | $0 | $230,000 |
| DOROTHY M EHRLICH | ||||||||||||||
| DEPUTY EXECUTIVE DIRECTOR | $0 | $470,648 | $0 | $0 | $0 | $23,643 | $0 | $199,039 | $0 | $33,369 | $0 | $726,699 | $0 | $0 |
| TERENCE R DOUGHERTY | ||||||||||||||
| COO/GEN COUNSEL | $0 | $433,016 | $0 | $0 | $0 | -$494 | $0 | $27,675 | $0 | $38,618 | $0 | $498,815 | $0 | $0 |
| MARK V WIER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $432,446 | $0 | $0 | $0 | $9,861 | $0 | $20,401 | $0 | $4,133 | $0 | $466,841 | $0 | $0 | $0 |
| KARY L MOSS | ||||||||||||||
| DIR. AFFILIATE SUPPORT & NATIONWIDE | $372,824 | $0 | $0 | $0 | $8,138 | $0 | $55,807 | $0 | $17,414 | $0 | $454,183 | $0 | $0 | $0 |
| DAVID D COLE | ||||||||||||||
| NATIONAL LEGAL DIRECTOR | $411,488 | $0 | $0 | $0 | $16,451 | $0 | $19,758 | $0 | $4,500 | $0 | $452,197 | $0 | $0 | $0 |
| RONALD NEWMAN | ||||||||||||||
| NATIONAL POLITICAL DIRECTOR | $0 | $368,611 | $0 | $0 | $0 | -$8,754 | $0 | $12,886 | $0 | $52,025 | $0 | $424,768 | $0 | $0 |
| KIMBERLY P TRUEBLOOD | ||||||||||||||
| CHIEF OF STAFF | $0 | $368,611 | $0 | $0 | $0 | -$158 | $0 | $17,760 | $0 | $20,114 | $0 | $406,327 | $0 | $0 |
| LOUISE MELLING | ||||||||||||||
| DEPUTY LEGAL DIRECTOR | $306,750 | $0 | $0 | $0 | -$1,974 | $0 | $46,779 | $0 | $18,315 | $0 | $369,870 | $0 | $0 | $0 |
| CHARIZMA T WILLIAMS | ||||||||||||||
| CFO | $0 | $306,750 | $0 | $30,900 | $0 | -$2,105 | $0 | $16,261 | $0 | $16,131 | $0 | $367,937 | $0 | $0 |
| JEFFEREY P ROBINSON | ||||||||||||||
| DEPUTY LEGAL DIRECTOR | $319,552 | $0 | $0 | $0 | -$4,684 | $0 | $16,571 | $0 | $34,299 | $0 | $365,738 | $0 | $0 | $0 |
| ELIZABETH FITZGERALD | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $294,250 | $0 | $0 | $0 | -$10,730 | $0 | $27,845 | $0 | $53,399 | $0 | $364,764 | $0 | $0 | $0 |
| SOPHIA K GOLDMACHER | ||||||||||||||
| CHIEF PEOPLE OFFICER | $0 | $294,250 | $0 | $0 | $0 | -$9,198 | $0 | $13,383 | $0 | $51,899 | $0 | $350,334 | $0 | $0 |
| CECILLIA D WANG | ||||||||||||||
| DEPUTY LEGAL DIRECTOR | $306,950 | $0 | $0 | $0 | -$4,002 | $0 | $27,845 | $0 | $18,831 | $0 | $349,624 | $0 | $0 | $0 |
| REBECCA LOWELL EDWARDS | ||||||||||||||
| CHIEF COMM. OFFICER (AS OF 6/1/20) | $216,600 | $0 | $0 | $0 | $315 | $0 | $11,913 | $0 | $1,267 | $0 | $230,095 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | THE CEO PARTICIPATES IN A NONQUALIFIED, SUPPLEMENTAL RETIRMENT PLAN. THE CEO RECEIVED A 457(F) PAYOUT OF $380,000 IN 2020. THIS REPRESENTS THREE YEARS OF VESTED RETIREMENT BENEFITS. |
| 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 | 664 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,185,664 | 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 FOUNDATION'S MEMBERS HAVE THE AUTHORITY TO AMEND ITS BYLAWS, AND UNDER NEW YORK LAW, THE ORGANIZATION'S MEMBERS HAVE 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 15A | 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 (EXCEPT SEE BELOW THE RESPONSE FOR LINE 15B). 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 B, LINE 15B: COMPENSATION FOR THE CHIEF FINANCIAL OFFICER WAS DETERMINED BY THE ACLU'S SALARY SCALE, WHICH WAS BASED ON MARKET RESEARCH AND ORGANIZATIONAL VALUES. COMPENSATION FOR ALL OTHER PAID OFFICERS AND KEY EMPLOYEES WAS REVIEWED AS DESCRIBED ABOVE IN NOTE FOR FORM 990, PART VI, SECTION B, LINE 15A. |
| 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 1,564,290. MINIMUM PENSION LIABILITY ADJUSTMENT 7,687,766. |
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 | $789,936 | TotalIncomeAmt |
| End Of Year Assets | $7,598,405 | 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 | 0 |
| CHARITABLE REMAINDER TRUST | |||
| CHARITABLE TRUST | GA | ACLUF | 0 |
| CHARITABLE REMAINDER TRUSTS (2) | |||
| CHARITABLE TRUST | MA | ACLUF | 0 |
| CHARITABLE REMAINDER TRUST | |||
| CHARITABLE TRUST | NJ | ACLUF | 0 |
| CHARITABLE REMAINDER TRUST | |||
| CHARITABLE TRUST | NM | ACLUF | 0 |
| CHARITABLE REMAINDER TRUSTS (4) | |||
| CHARITABLE TRUST | NY | ACLUF | 0 |
| 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 | $2,258,934 | FTE BASED ALLOCATION METHODOLOGY |
| AMERICAN CIVIL LIBERTIES UNION INC | ||
| O | $12,987,782 | REVENUE BASED ALLOCATION METHOD |
| AMERICAN CIVIL LIBERTIES UNION INC | ||
| Q | $7,155,742 | FTE BASED ALLOCATION METHODOLOGY |