STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

AMERICAN CIVIL LIBERTIES UNION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AMERICAN CIVIL LIBERTIES UNION INC (EIN 13-3871360)
Tax period
2019-04-01 to 2020-03-31
Filed
2020-10-30
IRS object ID
202013049349302101
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-10-30T16:12:50-05:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 TIMES SQUAREAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133871360EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN CIVIL LIBERTIES UNION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2125492500PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERENCE DOUGHERTYPersonNm
Person TitleCOO & GENERAL COUNSELPersonTitleTxt
Phone2125492500PhoneNum
Signature2020-10-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonZACHARY SEGALPreparerPersonNm
PTINP01511850PTIN
Phone2123721000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.226.132.236IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-30IPDt
IP Tm15:37:42IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdAECF77219117B6B1EC9B6AE33341583F740A001DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANTHONY D ROMEROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 BROAD STREET 18TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$226,837,861GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ACLU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1920FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionPRESERVATION AND PROMOTION OF CIVIL RIGHTS AND CIVIL LIBERTIESActivityOrMissionDesc
Voting Members Governing Body67VotingMembersGoverningBodyCnt
Voting Members Independent66VotingMembersIndependentCnt
Total Employee325TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$1,445TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$445NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$135,216,702PYContributionsGrantsAmt
CY Contributions Grants$138,483,927CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,561,523PYInvestmentIncomeAmt
CY Investment Income$1,618,215CYInvestmentIncomeAmt
PY Other Revenue$312,760PYOtherRevenueAmt
CY Other Revenue$302,041CYOtherRevenueAmt
PY Total Revenue$139,090,985PYTotalRevenueAmt
CY Total Revenue$140,404,183CYTotalRevenueAmt
PY Grants And Similar Paid$17,712,216PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$11,306,990CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,488,773PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$28,658,259CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,955,909PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$580,026CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,476,941CYTotalFundraisingExpenseAmt
PY Other Expenses$107,771,091PYOtherExpensesAmt
CY Other Expenses$103,943,486CYOtherExpensesAmt
PY Total Expenses$145,927,989PYTotalExpensesAmt
CY Total Expenses$144,488,761CYTotalExpensesAmt
PY Revenues Less Expenses-$6,837,004PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,084,578CYRevenuesLessExpensesAmt
Total Assets BOY$192,989,413TotalAssetsBOYAmt
Total Assets EOY$202,351,220TotalAssetsEOYAmt
Total Liabilities BOY$52,649,282TotalLiabilitiesBOYAmt
Total Liabilities EOY$79,987,833TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$140,340,131NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$122,363,387NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS NOTED IN ITS ARTICLES OF INCORPORATION, THE MISSION OF THE ACLU IS "TO MAINTAIN AND ADVANCE CIVIL LIBERTIES, INCLUDING, WITHOUT LIMITATION, THE FREEDOMS OF ASSOCIATION, PRESS, RELIGION AND SPEECH, AND THE RIGHTS TO THE FRANCHISE, TO DUE PROCESS OF LAW, AND TO EQUAL PROTECTION OF THE LAWS FOR ALL PEOPLE THROUGHOUT THE UNITED STATES AND ITS JURISDICTIONS. THE ACLU'S OBJECTS SHALL BE SOUGHT WHOLLY WITHOUT POLITICAL PARTISANSHIP." THE ACLU TODAY REMAINS FOCUSED ON THE OVERARCHING GOALS SET BY ITS FOUNDERS MORE THAN 90 YRS AGO, SERVING AS THE NATION'S GUARDIAN OF LIBERTY, WORKING DAILY IN COURTS, LEGISLATURES AND COMMUNITIES TO DEFEND AND PRESERVE THE INDIVIDUAL RIGHTS AND LIBERTIES THAT THE CONSTITUTION AND LAWS OF THE US GUARANTEE. THE ACLU ALSO WORKS TO EXTEND RIGHTS TO SEGMENTS OF THE POPULATION THAT HAVE TRADITIONALLY BEEN DENIED THEIR RIGHTS, INCLUDING PEOPLE OF COLOR; WOMEN; LESBIANS, GAY MEN, BISEXUALS AND TRANSGENDER PEOPLE; PRISONERS; AND PERSONS WITH DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$70,339,739ExpenseAmt
Grant$6,644,182GrantAmt
DescAFFILIATE SUPPORT - THE ACLU HAS AN AFFILIATE OR CHAPTER IN EVERY STATE 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 (ASNI) DEPARTMENT, THE NATIONAL ACLU PROVIDES GRANTS AND SUPPORT TO AFFILIATES ON SPECIFIC INITIATIVES AND PROJECTS THAT HAVE BEEN IDENTIFIED AS INVOLVING MATTERS OF BOTH LOCAL/REGIONAL AND NATIONAL SIGNIFICANCE. ASNI PROVIDES ONGOING TRAINING AND TECHNICAL ASSISTANCE TO AFFILIATES ON A VARIETY OF TOPICS OF RELEVANCE. THE $70,339,739 OF EXPENSES INCLUDES GRANTS TO AFFILIATES, BEYOND THE $6,644,182 GRANT, TO SUPPORT LEGISLATIVE INITIATIVES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$30,654,184ExpenseAmt
Grant$414GrantAmt
DescEDUCATION - THROUGH NEWSLETTERS, ITS COMPREHENSIVE WEBSITE, ADVERTISEMENTS, OP-ED ARTICLES, MEDIA INTERVIEWS, PUBLICATIONS, SOCIAL MEDIA, AND NUMEROUS MEETINGS AND WORKSHOPS CONDUCTED IN COLLABORATION WITH ITS AFFILIATES THROUGHOUT THE US, THE ACLU PROVIDES ONGOING EDUCATION TO ITS 1,600,000 MEMBERS AND TO THE PUBLIC AT LARGE CONCERNING A WIDE RANGE OF CIVIL LIBERTIES ISSUES. THE ORGANIZATION'S EDUCATIONAL CAMPAIGNS EMPHASIZE FIRST AMENDMENT RIGHTS TO FREE SPEECH, ASSOCIATION AND ASSEMBLY; THE RIGHT TO EQUAL PROTECTION UNDER THE LAW; THE RIGHT TO DUE PROCESS AND TO FAIR TREATMENT WHEN THE LOSS OF LIBERTY OR PROPERTY IS AT STAKE; AND THE RIGHT TO PRIVACY AND FREEDOM FROM UNWARRANTED GOVERNMENT INTRUSION INTO PERSONAL AND PRIVATE AFFAIRS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$22,666,773ExpenseAmt
Grant$4,661,779GrantAmt
DescLEGISLATIVE ADVOCACY - THE ACLU'S LEGISLATIVE ADVOCATES ARE A CONSTANT PRESENCE ON CAPITOL HILL AND IN STATE LEGISLATURES, WHERE THEY WORK TO ADDRESS CIVIL LIBERTIES ISSUES. BASED PRIMARILY IN THE ACLU'S WASHINGTON, DC OFFICE, THE ORGANIZATION'S LEGISLATIVE POLICY TEAM WORKS TO ENSURE THAT PROPOSED LEGISLATION MOVES TOWARDS, RATHER THAN AWAY, FROM THE CIVIL LIBERTIES GOALS OF THE ORGANIZATION. WORKING IN COLLABORATION WITH STAFF FROM ACLU AFFILIATES ACROSS THE COUNTRY AND IN COALITION WITH OTHER GROUPS WITH A SHARED INTEREST IN SPECIFIC CIVIL LIBERTIES ISSUES, THE ACLU CONDUCTS RESEARCH, PUBLISHES POSITION PAPERS, HOSTS FORUMS FOR THE PUBLIC, AND MEETS WITH KEY LEGISLATORS AND MEMBERS OF THEIR STAFFS TO DISCUSS STRATEGIES TO PROTECT CIVIL LIBERTIES AND RIGHTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$1,135,358$615CIVIL 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.
$6,148,160LEGISLATIVE 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.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$7,283,518TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$615TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$130,944,214TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document135IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee325EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members67GoverningBodyVotingMembersCnt
Independent Voting Member66IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TERENCE DOUGHERTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2125492500PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (93 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
LORELLA PRAELI DEP NAT'L POL
DIR./IMMIGRATION POL2.000.00Yes (X)$149,213$0$26,685
DEBORAH ARCHER DIRECTOR
GENERAL COUNSEL3.003.00Yes (X)$0$0$0Yes (X)
RONALD CHEN DIRECTOR
GENERAL COUNSEL3.003.50Yes (X)$0$0$0Yes (X)
SUSAN HERMAN
DIRECTOR/PRESIDENT5.005.50Yes (X)$0$0$0Yes (X)
JEFFREY HONG
DIR./SECRETARY3.003.00Yes (X)$0$0$0Yes (X)
ROBERT REMAR DIRECTOR
VICE PRESIDENT/TREASURER4.505.00Yes (X)$0$0$0Yes (X)
RONALD TYLER DIRECTOR
GENERAL COUNSEL2.503.00Yes (X)$0$0$0Yes (X)
SAMUEL R PAZ
DIRECTOR/SECRETARY (UNTIL 12/31/19)2.000.00Yes (X)$0$0$0Yes (X)
MICHELE GOODWIN
DIRECTOR2.502.50Yes (X)$0$0$0
TRACI GRIFFITH
DIRECTOR2.502.50Yes (X)$0$0$0
MARY HERNANDEZ
DIRECTOR2.503.50Yes (X)$0$0$0
AUNDRE HERRON
DIRECTOR (UNTIL 12/31/19)2.002.50Yes (X)$0$0$0
ALY KASSAM-REMTULLA
DIRECTOR (UNTIL 12/31/19)2.502.50Yes (X)$0$0$0
ANIL MUJUMDAR
DIRECTOR2.002.50Yes (X)$0$0$0
WILLIAM ACEVES
DIRECTOR3.003.00Yes (X)$0$0$0
TED ADAMS
DIRECTOR (UNTIL 5/18/19)2.000.00Yes (X)$0$0$0
MARK ADAMS
DIRECTOR (UNTIL 5/18/19)2.500.00Yes (X)$0$0$0
SHAADIE ALI
DIRECTOR (FROM 9/19/19)2.000.00Yes (X)$0$0$0
LI YUN ALVARADO
DIRECTOR3.000.00Yes (X)$0$0$0
PATRICK ANDERSON
DIRECTOR2.500.00Yes (X)$0$0$0
BRUCE BARRY
DIRECTOR2.500.00Yes (X)$0$0$0
JILLIAN BREVORKA
DIRECTOR2.000.00Yes (X)$0$0$0
MICHELLE BROWN-YAZZIE
DIRECTOR2.500.00Yes (X)$0$0$0
ROSA BROWNE
DIRECTOR2.000.00Yes (X)$0$0$0
FRANK CALABRESE
DIRECTOR2.000.00Yes (X)$0$0$0
MICHAEL CARTER
DIRECTOR (FROM 1/25/20)2.000.00Yes (X)$0$0$0
ROBERT CHESTER
DIRECTOR2.500.00Yes (X)$0$0$0
RUTH COLKER
DIRECTOR2.500.00Yes (X)$0$0$0
AMBER CYPHERS STEPHENS
DIRECTOR (5/19/19)2.000.00Yes (X)$0$0$0
CHERIE DAWSON-EDWARDS
DIRECTOR2.500.00Yes (X)$0$0$0
MELANIE DEAS
DIRECTOR2.000.00Yes (X)$0$0$0
LETICIA DE LA VARA
DIRECTOR2.000.00Yes (X)$0$0$0
RONI JO DRAPER
DIRECTOR2.500.00Yes (X)$0$0$0
DARLENE ENGLISH
DIRECTOR2.500.00Yes (X)$0$0$0
SUSAN ESTES
DIRECTOR2.500.00Yes (X)$0$0$0
NANCY FANNON
DIRECTOR2.500.00Yes (X)$0$0$0
TIM FOX
DIRECTOR2.502.50Yes (X)$0$0$0
BRUCE GILCHRIST
DIRECTOR (UNTIL 1/24/20)2.000.00Yes (X)$0$0$0
MADAN GOYAL
DIRECTOR2.000.00Yes (X)$0$0$0
GAVIN GRIMM
DIRECTOR (FROM 1/1/20)2.000.00Yes (X)$0$0$0
GREG HASTY
DIRECTOR2.500.00Yes (X)$0$0$0
NADIA HUSSAIN
DIRECTOR2.000.00Yes (X)$0$0$0
KIM JORDAN
DIRECTOR2.000.00Yes (X)$0$0$0
DONITA JUDGE
DIRECTOR3.000.00Yes (X)$0$0$0
ARTHUR KAPLAN
DIRECTOR2.000.00Yes (X)$0$0$0
HAMID KASHANI
DIRECTOR (UNTIL 12/31/19)2.000.00Yes (X)$0$0$0
JEFF KNETSCH
DIRECTOR2.500.00Yes (X)$0$0$0
SHARON KYLE
DIRECTOR2.500.00Yes (X)$0$0$0
VERONICA LAIZURE
DIRECTOR (FROM 5/19/19)2.000.00Yes (X)$0$0$0
MARILYN LANTZ
DIRECTOR2.000.00Yes (X)$0$0$0
EDWIN LOPEZ-SOTO
DIRECTOR2.000.00Yes (X)$0$0$0
CAROLYN MANNIS
DIRECTOR3.000.00Yes (X)$0$0$0
JAMES METZGER
DIRECTOR2.500.00Yes (X)$0$0$0
GARLAND NIXON
DIRECTOR2.000.00Yes (X)$0$0$0
GAIL PODOLSKY
DIRECTOR2.500.00Yes (X)$0$0$0
SHONTAIA RILEY
DIRECTOR (UNTIL 9/19/19)2.000.00Yes (X)$0$0$0
SIGFREDO RUBIO
DIRECTOR2.000.00Yes (X)$0$0$0
MARGARET RUSSELL
DIRECTOR (UNTIL 12/31/19)2.000.00Yes (X)$0$0$0
ANDREA SAENZ
DIRECTOR (FROM 1/1/20)2.000.00Yes (X)$0$0$0
AMER SAJED
DIRECTOR2.000.00Yes (X)$0$0$0
RICK SCHNEIDER
DIRECTOR2.000.00Yes (X)$0$0$0
IVAN SEGURA
DIRECTOR2.500.00Yes (X)$0$0$0
LESLIE SEYMORE
DIRECTOR2.000.00Yes (X)$0$0$0
SARA SHEPARD
DIRECTOR2.500.00Yes (X)$0$0$0
ERIC SMAW
DIRECTOR2.500.00Yes (X)$0$0$0
DARON SMITH
DIRECTOR (FROM 9/20/19)2.000.00Yes (X)$0$0$0
PEGGY STRINE
DIRECTOR2.500.00Yes (X)$0$0$0
CONNIE TCHENG
DIRECTOR (FROM 1/1/20)2.000.00Yes (X)$0$0$0
LOUIS THOMAS
DIRECTOR2.000.00Yes (X)$0$0$0
HEIDI TSEU
DIRECTOR (FROM 1/25/20)2.000.00Yes (X)$0$0$0
SANDY VOPALKA
DIRECTOR (FROM 1/1/20)2.000.00Yes (X)$0$0$0
ADAM WALTERS
DIRECTOR2.000.00Yes (X)$0$0$0
JERALYN WENDELBERGER
DIRECTOR (UNTIL 5/18/19)2.500.00Yes (X)$0$0$0
DAVID WHEDBEE
DIRECTOR (UNTIL 9/19/19)2.000.00Yes (X)$0$0$0
RON WILSON
DIRECTOR2.500.00Yes (X)$0$0$0
JESSE WING
DIRECTOR (FROM 9/20/19)3.000.00Yes (X)$0$0$0
DANIEL WINTER
DIRECTOR2.000.00Yes (X)$0$0$0
YOMI WRONG
DIRECTOR2.500.00Yes (X)$0$0$0
DOROTHY M EHRLICH
DEPUTY EXEC. DIRECTOR14.0026.00$472,554$0$216,532Yes (X)
ANTHONY D ROMERO
EXECUTIVE DIRECTOR/CEO26.0014.00$560,344$0$187,539Yes (X)
TERENCE R DOUGHERTY
CHIEF OPER. OFFICE/GEN COU14.0026.00$415,274$0$69,506Yes (X)
CHARIZMA T WILLIAMS
CFO (FROM 7/16/19)14.0026.00$169,977$0$11,514Yes (X)
DAVID D COLE
NATIONAL LEGAL DIRECTOR0.0040.00$0$456,400$31,713Yes (X)
MARK V WIER
CHIEF DEVELOPMENT OFFICER34.006.00$0$425,479$33,923Yes (X)
KARY L MOSS
DIR. AFFILIATE SUPPORT26.0014.00$0$363,968$66,967Yes (X)
MICHELE M MOORE
CHIEF COMMUNICATION OFFICE26.0014.00$0$399,166$35,617Yes (X)
KIMBERLY P TRUEBLOOD
CHIEF OF STAFF14.0026.00$356,406$0$41,327Yes (X)
RONALD NEWMAN
NATIONAL POLITICAL DIRECTO6.0034.00$276,725$0$61,226Yes (X)
SOPHIA K GOLDMACHER
CHIEF PEOPLE OFFICER14.0026.00$231,758$0$59,518Yes (X)
STEPHANIE D WECHT
DEPUTY CHIEF OPER. OFFICER26.0014.00$217,567$0$51,459Yes (X)
UDI OFER
DEPUTY NATL POL DIR/SMART6.0034.00$219,430$0$28,779Yes (X)
VIRGINIA A CAVA
DIR. OF FACILITIES, DESIGN & CONSTRUCTION26.0014.00$206,080$0$24,996Yes (X)
REBECCA E WEITZMAN
ASSOC. DIR. OF DIGITAL COMMUNICATION14.0026.00$205,770$0$15,932Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,481,098TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,645,013TotReportableCompRltdOrgAmt
Total Other Compensation$963,233TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K120IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GRASSROOTS CAMPAIGNS INC
PO BOX 120557BOSTONMA02112CANVASSING$3,574,158
ACTION MAILERS IN
90 COMMERCE DRIVEASTONPW19014PRINTING AND PUBLISHING$3,235,266
MARS ON GRAVITY PRODUCTIONS LLC
80 M STREET SEWASHINGTONDC20003EVENT COMPANY$2,473,609
MVS MAILERS
20 OSER AVENUE SUITE 100HAUPPAUGENY11788PRINTING AND PUBLISHING$2,230,213
BULLY PULPIT INTERACTIVE LLC
1140 CONNECTICUT AVEWASHINGTONDC20036COMMUNICATION / BRANDING$1,672,669
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K10CntrctRcvdGreaterThan100KCnt
Membership Dues$111,847,166MembershipDuesAmt
All Other Contributions$26,636,761AllOtherContributionsAmt
Noncash Contributions$322,546NoncashContributionsAmt
Total Contributions$138,483,927TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,184,485TotalRevenueColumnAmt
Unrelated Business Revenue$1,445UnrelatedBusinessRevenueAmt
Exclusion$2,183,040ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$85,867,408SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$86,433,678SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$566,270SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$566,270TotalRevenueColumnAmt
Exclusion-$566,270ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescLIST RENTALSDesc
Business532000BusinessCd
Total Revenue Column$302,041TotalRevenueColumnAmt
Exclusion$302,041ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$302,041OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$140,404,183TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,445UnrelatedBusinessRevenueAmt
Exclusion$1,918,811ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$11,306,990TotalAmt
Program Services$11,306,990ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,714,808TotalAmt
Program Services$1,107,930ProgramServicesAmt
Management And General$525,981ManagementAndGeneralAmt
Fundraising$80,897FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,274,812TotalAmt
Program Services$15,005,994ProgramServicesAmt
Management And General$2,263,927ManagementAndGeneralAmt
Fundraising$1,004,891FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,654,315TotalAmt
Program Services$3,763,155ProgramServicesAmt
Management And General$510,677ManagementAndGeneralAmt
Fundraising$380,483FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,564,212TotalAmt
Program Services$2,056,057ProgramServicesAmt
Management And General$291,966ManagementAndGeneralAmt
Fundraising$216,189FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,450,112TotalAmt
Program Services$1,162,206ProgramServicesAmt
Management And General$169,212ManagementAndGeneralAmt
Fundraising$118,694FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$195,765TotalAmt
Program Services$72,253ProgramServicesAmt
Management And General$122,700ManagementAndGeneralAmt
Fundraising$812FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$114,776TotalAmt
Management And General$114,776ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$580,026TotalAmt
Fundraising$580,026FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$527,766TotalAmt
Program Services$476,061ProgramServicesAmt
Management And General$45,474ManagementAndGeneralAmt
Fundraising$6,231FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,737,048TotalAmt
Program Services$9,685,150ProgramServicesAmt
Management And General$925,143ManagementAndGeneralAmt
Fundraising$126,755FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,282,534TotalAmt
Program Services$2,958,053ProgramServicesAmt
Management And General$160,020ManagementAndGeneralAmt
Fundraising$164,461FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,113,405TotalAmt
Program Services$915,860ProgramServicesAmt
Management And General$90,895ManagementAndGeneralAmt
Fundraising$106,650FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,669,854TotalAmt
Program Services$2,002,725ProgramServicesAmt
Management And General$409,394ManagementAndGeneralAmt
Fundraising$257,735FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,709,676TotalAmt
Program Services$1,327,051ProgramServicesAmt
Management And General$335,181ManagementAndGeneralAmt
Fundraising$47,444FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,278,491TotalAmt
Program Services$1,105,793ProgramServicesAmt
Management And General$118,493ManagementAndGeneralAmt
Fundraising$54,205FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,936,616TotalAmt
Program Services$1,585,460ProgramServicesAmt
Management And General$271,036ManagementAndGeneralAmt
Fundraising$80,120FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,361,459TotalAmt
Program Services$476,978ProgramServicesAmt
Management And General$884,350ManagementAndGeneralAmt
Fundraising$131FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$198,407TotalAmt
Program Services$155,264ProgramServicesAmt
Management And General$29,158ManagementAndGeneralAmt
Fundraising$13,985FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SHARED PORTION OF CONTR$49,796,578$49,796,578
POSTAGE & SUPPLIES$9,951,639$8,946,629$14,785$990,225
PUBLISHING & PRINTING$8,775,394$7,898,433$1,951$875,010
SHARED PORTION OF BEQES$3,701,994$3,701,994

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,592,084TotalAmt
Program Services$5,437,600ProgramServicesAmt
Management And General$782,487ManagementAndGeneralAmt
Fundraising$371,997FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$144,488,761TotalAmt
Program Services$130,944,214ProgramServicesAmt
Management And General$8,067,606ManagementAndGeneralAmt
Fundraising$5,476,941FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$873,264BOYAmt
EOY$3,924,465EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,681,918BOYAmt
EOY$33,242,366EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,030,000BOYAmt
EOY$2,470,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$701,568BOYAmt
EOY$747,656EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,754,116LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,899,747LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,241,336BOYAmt
EOY$1,854,369EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$106,715,021BOYAmt
EOY$71,852,426EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$30,743,775EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$62,746,306BOYAmt
EOY$57,516,163EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$192,989,413BOYAmt
EOY$202,351,220EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,918,443BOYAmt
EOY$12,323,765EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$45,730,839BOYAmt
EOY$67,664,068EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$52,649,282BOYAmt
EOY$79,987,833EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$138,146,980BOYAmt
EOY$115,286,171EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,193,151BOYAmt
EOY$7,077,216EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$140,340,131BOYAmt
EOY$122,363,387EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$192,989,413BOYAmt
EOY$202,351,220EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$4,084,578ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,214,228NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$8,677,938OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$6,167,284PoliticalExpendituresAmt
Expended527 Activities$6,167,284Expended527ActivitiesAmt
Total Exempt Function Expend$6,167,284TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (1)Form1120POLFiledInd
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-A, LINE 1:FormAndLineReferenceDesc
ExplanationTHE ACLU IS A NON-PARTISAN ORGANIZATION THAT NEITHER ENDORSES NOR OPPOSES CANDIDATES FOR PUBLIC OFFICE. HOWEVER, IN ORDER TO EDUCATE THE PUBLIC ABOUT IMPORTANT CIVIL LIBERTIES ISSUES, THE ACLU HAS DESCRIBED CANDIDATES' POSITIONS ON CIVIL LIBERTIES ISSUES DURING VARIOUS CAMPAIGNS, INCLUDING THE 2016 PRESIDENTIAL CAMPAIGN AND THE 2018 MID-TERM ELECTIONS. THE ACLU HAS REPORTED EXPENDITURES WITH RESPECT TO SUCH ACTIVITIES ON SCHEDULE C, PART I AND HAS FILED AN IRS 1120-POL.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$474,566BeginningYearBalanceAmt
Investment Earnings Or Losses-$23,171InvestmentEarningsOrLossesAmt
End Year Balance$451,395EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$443,749BeginningYearBalanceAmt
Contributions$7,509ContributionsAmt
Investment Earnings Or Losses$23,308InvestmentEarningsOrLossesAmt
End Year Balance$474,566EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$253,929BeginningYearBalanceAmt
Contributions$164,629ContributionsAmt
Investment Earnings Or Losses$25,191InvestmentEarningsOrLossesAmt
End Year Balance$443,749EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$170,155BeginningYearBalanceAmt
Contributions$79,771ContributionsAmt
Investment Earnings Or Losses$4,003InvestmentEarningsOrLossesAmt
End Year Balance$253,929EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$170,155ContributionsAmt
End Year Balance$170,155EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.93500PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.06500TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$650,821OtherCostOrOtherBasisAmt
Depreciation$260,328DepreciationAmt
Book Value$390,493BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,103,295OtherCostOrOtherBasisAmt
Depreciation$1,639,419DepreciationAmt
Book Value$1,463,876BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,854,369TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
PROPRIETARY EQUITY FUNDS$28,102,554F
PRIVATE EQUITY FUNDS$2,641,221F
FieldValueIRS element (for citing)
Total Book Value Securities$30,743,775TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$9,318,615
DUE FROM RELATED PARTY (ACLU FDTN - 501(C)(3))$2,352,889
DUE FROM AFFILIATES - ALLOCATED SHARE OF PENSION LIABILITY$29,441,113
DUE FROM ACLU FDTN - ALLOCATED SHARE OF PENSION LIABILITY$16,321,254
INTEREST & DIVIDEND INCOME RECEIVABLE$82,292
FieldValueIRS element (for citing)
Total Book Value Other Assets$57,516,163TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED PENSION LIABILITY$54,432,511
DUE TO AFFILIATES$12,167,336
BILL OF RIGHTS TRUST HELD FOR AFFILIATES$1,064,221
FieldValueIRS element (for citing)
Total Liability$67,664,068TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$300,556,338TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,214,228NetUnrealizedGainsInvstAmt
Other Revenue$165,366,383OtherRevenueAmt
Revenue Not Reported$160,152,155RevenueNotReportedAmt
Revenue Subtotal$140,404,183RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$140,404,183TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$300,499,106TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$156,016,999OtherExpensesIncludedAmt
Expenses Not Reported$156,016,999ExpensesNotReportedAmt
Expenses Subtotal$144,482,107ExpensesSubtotalAmt
Other Expenses Not Included$6,654OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$6,654ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$144,488,761TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE PURPOSE OF THE ENDOWMENT FUNDS IS TO CARRY OUT THE WORK OF THE ACLU AND ITS AFFILIATES IN PROTECTING, PRESERVING AND EXPANDING THE CIVIL LIBERTIES OF ALL PERSONS IN THE UNITED STATES OF AMERICA.
PART X, LINE 2:THE UNION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE U.S. INTERNAL REVENUE CODE. THE UNION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. THE UNION FILES TAX AND INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE (THE "IRS") AND WITH VARIOUS STATES. MANAGEMENT EVALUATED THE UNION'S TAX POSITIONS AND CONCLUDED THAT IT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADDITIONAL ADJUSTMENT OR DISCLOSURE TO THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE UNION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2016, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUES AND ELIMINATIONS INCLUDED ON CONSOLIDATED FS 174,050,975. MINIMUM PENSION LIABILITY ADJUSTMENT 10,048,684. RECOGNITION OF AFFILIATES' SHARE OF PENSION LIABILITY -18,726,622. EXPENSE RECLASSIFICATION -6,654.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES AND ELIMINATIONS INCLUDED ON CONSOLIDATED FS 156,016,999.
PART XII, LINE 4B - OTHER ADJUSTMENTS:EXPENSE RECLASSIFICATION 6,654.
FORM 990, SCHEDULE DPART V: A RELATED ORGANIZATION DOES HOLD AN ENDOWMENT, BUT NONE OF THE HOLDINGS ARE FOR THE BENEFIT OF THE ACLU.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
O'BRIEN GARRETT
1133 19TH ST NWWASHINGTONDC20036FUNDRAISING SOLICITATION/CONSULTING0$108,704,652$580,026$108,124,625
GRASSROOTS CAMPAIGNS INC
PO BOX 120557BOSTONMA02112FUNDRAISING SOLICITATION/CONSULTING0$948,700$3,706,562-$2,757,862
DONOR SERVICES GROUP
6715 SUNSET BLVDLOS ANGELESCA90028FUNDRAISING SOLICITATION/CONSULTING0$365,513$856,754-$491,241
NEW CANVASSING EXPERIENCE
78 SAN MARCOS STAUSTINTX78702FUNDRAISING SOLICITATION/CONSULTING0$101,975$1,190,616-$1,088,641
PUBLIC INTEREST COMMUNICATIONS CORP
7700 LEESBURG PIKE ST 416 SFALLS CHURCHVA22043FUNDRAISING SOLICITATION/CONSULTING0$96,077$16,187$79,890
INTEGRAL RESOURCES INC
1972 MASSACHUSETTS AVECAMBRIDGEMA02140FUNDRAISING SOLICITATION/CONSULTING0$61,495$144,674-$83,179
TELEFUND INC
PO BOX 120557BOSTONMA02112FUNDRAISING SOLICITATION/CONSULTING0$33,567$58,549-$24,982
GSI
360 N SEPULVEDA BLVDEL SEGUNDOCA90245FUNDRAISING SOLICITATION/CONSULTING0$21,344$42,011-$20,668
SD&A TELESERVICES INC
5757 WEST CENTURY BLVD SUITE 300LOS ANGELESCA90045FUNDRAISING SOLICITATION/CONSULTING0$11,500$16,928-$5,428
ARIA COMMUNICATIONS CORPORATION
717 W ST GERMAIN STST CLOUDMN56301FUNDRAISING SOLICITATION/CONSULTING0$0$25,427-$25,427
FieldValueIRS element (for citing)
Total Gross Receipts$110,344,823TotalGrossReceiptsAmt
Total Retained By Contractors$6,637,734TotalRetainedByContractorsAmt
Total Net To Organization$103,707,087TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (47 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ACLU OF GEORGIA
1900 THE EXCHANGE ROOM 425ATLANTAGA30339580951433501(C)(4)$592,609AFFILIATE PROGRAM
ACLU OF FLORIDA
4343 W FLAGLER ST STE 400MIAMIFL33134590883831501(C)(4)$690,578AFFILIATE PROGRAM
ACLU OF MICHIGAN
2966 WOODWARD AVENUEDETROITMI48201381643182501(C)(4)$740,770AFFILIATE PROGRAM
ACLU OF PENNSYLVANIA
PO BOX 40008PHILADELPHIAPA19106237184439501(C)(4)$547,154AFFILIATE PROGRAM
ACLU OF ARIZONA
PO BOX 17148PHOENIXAZ85011860205157501(C)(4)$435,745AFFILIATE PROGRAM
ACLU OF OKLAHOMA
PO BOX 1626OKLAHOMA CITYOK73101730780616501(C)(4)$221,000AFFILIATE PROGRAM
ACLUF OF KANSAS
6701 WEST 64 STREET SUITE 210OVERLAND PARKKS66202430926406501(C)(3)$40,164AFFILIATE PROGRAM
ACLU OF KANSAS
6701 WEST 64 STREET SUITE 210OVERLAND PARKKS66202912090691501(C)(4)$389,089AFFILIATE PROGRAM
ACLU OF SAN DIEGO & IMPERIAL COUNTIES
PO BOX 87131SAN DIEGOCA92138330325795501(C)(4)$42,500AFFILIATE PROGRAM
ACLU OF TEXAS
PO BOX 8306HOUSTONTX77288760343140501(C)(4)$380,783AFFILIATE PROGRAM
ACLU OF NORTH CAROLINA
PO BOX 28004RALEIGHNC27611560863265501(C)(4)$416,214AFFILIATE PROGRAM
ACLU OF CONNECTICUT
765 ASYLUM AVE 1ST FLHARTFORDCT06105452857664501(C)(4)$358,850AFFILIATE PROGRAM
ACLU OF WISCONSIN
207 E BUFFALO ST STE 325MILWAUKEEWI53202396057574501(C)(4)$387,606AFFILIATE PROGRAM
ACLUF OF ALASKA
1057 W FIREWEED LANE 207ANCHORAGEAK99503920126141501(C)(3)$122,270AFFILIATE PROGRAM
ACLU OF KENTUCKY
315 GUTHRIE ST STE 300LOUISVILLEKY40202610597514501(C)(4)$108,000AFFILIATE PROGRAM
ACLU OF NEW HAMPSHIRE
18 LOW AVECONCORDNH03301026019538501(C)(4)$356,637AFFILIATE PROGRAM
ACLU OF OHIO
4506 CHESTER AVECLEVELANDOH44103340700606501(C)(4)$373,602AFFILIATE PROGRAM
ACLU OF NEW JERSEY
PO BOX 32159NEWARKNJ07102221758950501(C)(4)$135,000AFFILIATE PROGRAM
ACLU OF DELAWARE
100 WEST 10TH ST STE 603WILMINGTONDE19801510240032501(C)(4)$50,000AFFILIATE PROGRAM
ACLU OF LOUISIANA
1340 POYDRAS ST2160NEW ORLEANSLA70112720604244501(C)(4)$317,376AFFILIATE PROGRAM
ACLU OF MISSOURI
906 OLIVE STST LOUISMO63101320295491501(C)(4)$177,219AFFILIATE PROGRAM
ACLU OF NORTHERN CALIFORNIA
39 DRUMM STSAN FRANSISCOCA94111942151925501(C)(4)$60,000AFFILIATE PROGRAM
ACLU OF COLORADO
303 EAST 17TH AVENUE ROOM 350DENVERCO80203840437750501(C)(4)$498,416AFFILIATE PROGRAM
ACLU OF MAINE
121 MIDDLE STREET SUITE 301PORTLANDME04101010285070501(C)(4)$27,500AFFILIATE PROGRAM
ACLU OF MINNESOTA
PO BOX 14720MINNEAPOLISMN55414474484602501(C)(4)$15,800AFFILIATE PROGRAM
NEW YORK CIVIL LIBERTIES UNION INC
125 BROAD STREET 19TH FLOORNEW YORKNY10004135628799501(C)(4)$83,992AFFILIATE PROGRAM
ACLU OF VERMONT
137 ELM STMONTPELIERVT05602030221930501(C)(4)$105,000AFFILIATE PROGRAM
ACLU OF ARKANSAS
904 WEST 2ND STREETLITTLE ROCKAR72201710467186501(C)(4)$77,500AFFILIATE PROGRAM
ACLU OF IDAHO
PO BOX 1897BOISEID83701820467427501(C)(4)$25,000AFFILIATE PROGRAM
ACLUF SOUTH CAROLINA
PO BOX 20998CHARLESTONSC29413271942832501(C)(3)$10,000AFFILIATE PROGRAM
ACLU OF HAWAII
P O BOX 3410HONOLULUHI96801990156207501(C)(4)$70,000AFFILIATE PROGRAM
ACLU OF IOWA
505 5TH AVE SUITE 808DES MOINESIA50309420892616501(C)(4)$101,640AFFILIATE PROGRAM
ACLU OF ILLINOIS
150 NORTH MICHIGAN AVENUE SUITE 600CHICAGOIL60601271629328501(C)(4)$50,000AFFILIATE PROGRAM600
ACLU OF INDIANA
1031 E WASHINGTON STREETINDIANAPOLISIN46202350930337501(C)(4)$75,000AFFILIATE PROGRAM
ACLU OF MISSISSIPPI
PO BOX 2242JACKSONMS39225640509917501(C)(4)$371,500AFFILIATE PROGRAM & OPERATIONAL SUPPORT
ACLU OF MONTANA
PO BOX 1968MISSOULAMT59806810431527501(C)(4)$22,370AFFILIATE PROGRAM
ACLU OF NEW MEXICO
PO BOX 566ALBUQUERQUENM87103850197858501(C)(4)$174,200AFFILIATE PROGRAM
ACLU OF NEVADA
601 S RANCHO DRIVE SUITE B11LAS VEGASNV89106880106971501(C)(4)$105,000AFFILIATE PROGRAM
ACLU OF TENNESSEE
PO BOX 120160NASHVILLETN37212620790133501(C)(4)$29,425AFFILIATE PROGRAM
ACLU OF UTAH
355 NORTH 300 WESTSALT LAKE CITYUT84103271307106501(C)(4)$73,000AFFILIATE PROGRAM
ACLU OF VIRGINIA
701 E FRANKLIN ST STE 1412RICHMONDVA23219540845509501(C)(4)$122,080AFFILIATE PROGRAM
ACLU OF ALABAMA
PO BOX 6179MONTGOMERYAL36106237093412501(C)(4)$127,000AFFILIATE PROGRAM
MARTIN LUTHER KING SRCOMMUNITY RESOURCES COLLABORATIVE INC
101 JACKSON STREET NEATLANTAGA30312464284316501(C)(4)$10,000SPONSORSHIP
NEBRASKANS FOR RESPONSIBLE LENDING
5605 BRIGGS STREETOMAHANE68106842988349501(C)(4)$675,000BALLOT INITIATIVE
OHIOANS FOR SECURE AND FAIR ELECTIONS
545 E TWN STCOLUMBUSOH43215844644352501(C)(4)$618,131BALLOT INITIATIVE
THE LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS INC
21620 L STREET NW SUITE 1100WASHINGTONDC20036520789800501(C)(4)$25,000SPONSORSHIP
YES ON 805
1012 NW 1ST STREET SUITE 200OKLAHOMA CITYOK73106843879879501(C)(4)$800,000BALLOT INITIATIVE
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org45TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LORELLA PRAELI DEP NAT'L POL
DIR./IMMIGRATION POL$152,097$0$0$0-$2,884$0$7,845$0$18,840$0$175,898$0$0$0
DOROTHY M EHRLICH
DEPUTY EXEC. DIRECTOR$468,671$0$0$0$3,883$0$184,784$0$31,748$0$689,086$0$0$0
ANTHONY D ROMERO
EXECUTIVE DIRECTOR/CEO$565,219$0$0$0-$4,875$0$168,668$0$18,871$0$747,883$0$0$0
TERENCE R DOUGHERTY
CHIEF OPER. OFFICE/GEN COU$426,159$0$0$0-$10,885$0$32,360$0$37,146$0$484,780$0$0$0
CHARIZMA T WILLIAMS
CFO (FROM 7/16/19)$170,962$0$0$0-$985$0$5,129$0$6,385$0$181,491$0$0$0
DAVID D COLE
NATIONAL LEGAL DIRECTOR$0$451,378$0$0$0$5,022$0$27,443$0$4,270$0$488,113$0$0
MARK V WIER
CHIEF DEVELOPMENT OFFICER$0$425,718$0$0$0-$239$0$29,312$0$4,611$0$459,402$0$0
KARY L MOSS
DIR. AFFILIATE SUPPORT$0$364,008$0$0$0-$40$0$50,176$0$16,791$0$430,935$0$0
MICHELE M MOORE
CHIEF COMMUNICATION OFFICE$0$398,079$0$0$0$1,087$0$19,843$0$15,774$0$434,783$0$0
KIMBERLY P TRUEBLOOD
CHIEF OF STAFF$362,687$0$0$0-$6,281$0$21,352$0$19,975$0$397,733$0$0$0
RONALD NEWMAN
NATIONAL POLITICAL DIRECTO$283,722$0$0$0-$6,997$0$12,176$0$49,050$0$337,951$0$0$0
SOPHIA K GOLDMACHER
CHIEF PEOPLE OFFICER$239,574$0$0$0-$7,816$0$10,188$0$49,330$0$291,276$0$0$0
STEPHANIE D WECHT
DEPUTY CHIEF OPER. OFFICER$231,042$0$0$0-$13,475$0$13,246$0$38,213$0$269,026$0$0$0
UDI OFER
DEPUTY NATL POL DIR/SMART$221,251$0$0$0-$1,821$0$14,250$0$14,529$0$248,209$0$0$0
VIRGINIA A CAVA
DIR. OF FACILITIES, DESIGN & CONSTRU$204,500$0$0$0$1,580$0$10,556$0$14,440$0$231,076$0$0$0
REBECCA E WEITZMAN
ASSOC. DIR. OF DIGITAL COMMUNICATION$207,462$0$0$0-$1,692$0$6,796$0$9,136$0$221,702$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BTHE CEO PARTICIPATES IN A NONQUALIFIED, SUPPLEMENTAL RETIRMENT PLAN. THE CEO RECEIVED NO PAYMENTS IN 2019.
FORM 990, SCHEDULE J, PART IIPART II: COLUMN B(I) INCLUDES BASE COMPENSATION, COLUMN B(II) INCLUDES BONUS PAYMENTS (THERE WERE NONE IN 2019) 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

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution8ContributionCnt
Noncash Contributions Rpt F990$322,546NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALES PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE NUMBER OF CONTRIBUTIONS SHOWN 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 (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6, SUMMARY:WHILE THERE ARE 83,808 VOLUNTEERS WHO MEET THE IRS DEFINITION, THERE ARE OVER 1.3 MILLION INDIVIDUALS WHO HAVE TAKEN ACTION WITH US ARE SOMETIMES REFERRED TO PUBLICLY AS OUR VOLUNTEERS.
FORM 990, PART VI, SECTION A, LINE 1B:THERE IS A FORMER EMPLOYEE WHO, AFTER HAVING ENDED HER EMPLOYMENT, JOINED OUR BOARD AND CURRENTLY HAS NO CONNECTIONS TO THE ORGANIZATION OTHER THAN AS A DIRECTOR.
FORM 990, PART VI, SECTION A, LINE 4THE BYLAWS WERE AMENDED TO PERMIT THE ORGANIZATION TO PASS BOARD POLICIES THAT INCLUDE A SUPERMAJORITY REQUIREMENT FOR SPECIFIC BOARD ACTIONS.
FORM 990, PART VI, SECTION A, LINE 6THE BOARD MEMBERS OF THE ORGANIZATION'S 50 AFFILIATES, THE "AFFILIATE VOTING MEMBERS," ARE ELECTORS, ALONG WITH THE ORGANIZATION'S BOARD MEMBERS, IN THE ELECTION OF CERTAIN MEMBERS TO THE ORGANIZATION'S BOARD, AND EACH AFFILIATE APPOINTS ONE BOARD MEMBER TO THE NATIONAL ORGANIZATION'S BOARD. THE NATIONAL ORGANIZATION'S GENERAL MEMBERS PARTICIPATE IN THE ELECTION OF THE BOARD MEMBERS OF THE ORGANIZATION'S AFFILIATES. FIFTY GENERAL MEMBERS MAY ALSO (I) PETITION THE BOARD TO AMEND ITS BYLAWS, WHICH PETITION MUST BE CONSIDERED BY THE ORGANIZATION'S BOARD AND (II) NOMINATE INDIVIDUALS TO RUN FOR THE ORGANIZATION'S BOARD.
FORM 990, PART VI, SECTION A, LINE 7ASEE RESPONSE TO # 6 ABOVE.
FORM 990, PART VI, SECTION A, LINE 7BSEE RESPONSE TO # 6 ABOVE. THE ORGANIZATION'S AFFILIATE VOTING MEMBERS HAVE THE RIGHT TO VOTE, PUT MATTERS ON THE BOARD'S AGENDA FOR CONSIDERATION, AND TO APPROVE CERTAIN CHANGES TO THE ORGANIZATION'S BYLAWS AND VOTE TO OVERTURN A DECISION OF THE ORGANIZATION'S BOARD THAT IS SUBMITTED TO THE AFFILIATE VOTING MEMBERS FOR A VOTE BY PETITION OF THE ORGANIZATION'S AFFILIATES. UNDER D.C. LAW, THE AFFILIATE VOTING MEMBERS HAVE THE RIGHT TO APPROVE A DECISION BY THE BOARD TO DISSOLVE, MERGE/CONSOLIDATE WITH ANOTHER ORGANIZATION OR DISPOSE OR MORTGAGE ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15AON 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 THEIR CAPACITY AS AN OFFICER. FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION FOR THE CHIEF FINANCIAL OFFICER IS DETERMINED BY THE ACLU'S SALARY SCALE, WHICH IS BASED ON MARKET RESEARCH AND ORGANIZATIONAL VALUES. COMPENSATION FOR ALL OTHER PAID OFFICERS AND KEY EMPLOYEES IS REVIEWED AS DESCRIBED ABOVE IN NOTE FOR FORM 990, PART VI, SECTION B, LINE 15A.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FORM 990 FOR THE PAST THREE OR MORE YEARS, EXCLUDING SCHEDULE B, IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S FORM 990-T IS AVAILABLE UPON REQUEST. COPIES OF THE ORGANIZATION'S FORM 990 ARE ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. THE ORGANIZATION'S IRS FORM 1024, BYLAWS, CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS FOR THE PRIOR THREE YEARS ARE AVAILABLE ON ITS WEBSITE. THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE UPON REQUEST OR THROUGH THE DISTRICT OF COLUMBIA OFFICE OF THE SECRETARY, DEPARTMENT OF CONSUMER AND REGULATORY AFFAIRS.
FORM 990, PART VII, SECTION A, LINE 1A, COLUMN BTHE NUMBER OF HOURS REPORTED FOR THOSE INDIVIDUALS RECEIVING COMPENSATION IS BASED ON WEEKLY HOURS FOR PAYROLL PURPOSES. THE ACTUAL NUMBER OF HOURS WORKED IS CONSIDERABLY HIGHER.
FORM 990, PART XI, LINE 9:MINIMUM PENSION LIABILITY ADJUSTMENT 10,048,684. RECOGNITION OF AFFILIATES' SHARE OF PENSION LIABILITY -18,726,622.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 BROAD STREET 18TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
EIN136213516EIN
Primary ActivitiesPRESERVATION AND PROMOTION OF CIVIL RIGHTS AND LIBERTIESPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN CIVIL LIBERTIES UNION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ACLU FOUNDATION INC
N$871,908FTE BASED ALLOCATION METHODOLOGY
ACLU FOUNDATION INC
O$11,101,612REVENUE BASED ALLOCATION METHOD
ACLU FOUNDATION INC
Q$6,197,240FTE BASED ALLOCATION METHODOLOGY