2020-10-30T16:12:50-05:00 2020-03-31 420714325 RSM US LLP 4 TIMES SQUARE NEW YORK NY 10036 990 2019-04-01 133871360 AMERICAN CIVIL LIBERTIES UNION INC AMER 2125492500 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 TERENCE DOUGHERTY COO & GENERAL COUNSEL 2125492500 2020-10-30 1 ZACHARY SEGAL P01511850 2123721000 73.226.132.236 2020-10-30 15:37:42 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AECF77219117B6B1EC9B6AE33341583F740A001D 2019 2021-04-22 16:20:28Z ANTHONY D ROMERO 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 226837861 0 X WWW.ACLU.ORG X 1920 DC PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND CIVIL LIBERTIES 67 66 325 0 1445 445 135216702 138483927 0 0 3561523 1618215 312760 302041 139090985 140404183 17712216 11306990 0 0 18488773 28658259 1955909 580026 5476941 107771091 103943486 145927989 144488761 -6837004 -4084578 192989413 202351220 52649282 79987833 140340131 122363387 X AS 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. 0 0 70339739 6644182 AFFILIATE 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. 30654184 414 EDUCATION - 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. 22666773 4661779 LEGISLATIVE 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. 1135358 615 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. 6148160 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. 7283518 615 130944214 0 1 1 1 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 X 135 0 1 325 1 1 1 0 0 0 1 1 0 0 0 X 67 66 0 0 1 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 0 0 AL AK AR AZ CA CO CT DC FL GA HI IL KS KY LA MA MD ME MN MS MO NC ND NH NJ NM NY OH OK OR PA RI SC TN TX UT WA WI WV X X X TERENCE DOUGHERTY 2125492500 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 X LORELLA PRAELI DEP NAT'L POL DIR./IMMIGRATION POL 2.00 0.00 X 149213 0 26685 DEBORAH ARCHER DIRECTOR GENERAL COUNSEL 3.00 3.00 X X 0 0 0 RONALD CHEN DIRECTOR GENERAL COUNSEL 3.00 3.50 X X 0 0 0 SUSAN HERMAN DIRECTOR/PRESIDENT 5.00 5.50 X X 0 0 0 JEFFREY HONG DIR./SECRETARY 3.00 3.00 X X 0 0 0 ROBERT REMAR DIRECTOR VICE PRESIDENT/TREASURER 4.50 5.00 X X 0 0 0 RONALD TYLER DIRECTOR GENERAL COUNSEL 2.50 3.00 X X 0 0 0 SAMUEL R PAZ DIRECTOR/SECRETARY (UNTIL 12/31/19) 2.00 0.00 X X 0 0 0 MICHELE GOODWIN DIRECTOR 2.50 2.50 X 0 0 0 TRACI GRIFFITH DIRECTOR 2.50 2.50 X 0 0 0 MARY HERNANDEZ DIRECTOR 2.50 3.50 X 0 0 0 AUNDRE HERRON DIRECTOR (UNTIL 12/31/19) 2.00 2.50 X 0 0 0 ALY KASSAM-REMTULLA DIRECTOR (UNTIL 12/31/19) 2.50 2.50 X 0 0 0 ANIL MUJUMDAR DIRECTOR 2.00 2.50 X 0 0 0 WILLIAM ACEVES DIRECTOR 3.00 3.00 X 0 0 0 TED ADAMS DIRECTOR (UNTIL 5/18/19) 2.00 0.00 X 0 0 0 MARK ADAMS DIRECTOR (UNTIL 5/18/19) 2.50 0.00 X 0 0 0 SHAADIE ALI DIRECTOR (FROM 9/19/19) 2.00 0.00 X 0 0 0 LI YUN ALVARADO DIRECTOR 3.00 0.00 X 0 0 0 PATRICK ANDERSON DIRECTOR 2.50 0.00 X 0 0 0 BRUCE BARRY DIRECTOR 2.50 0.00 X 0 0 0 JILLIAN BREVORKA DIRECTOR 2.00 0.00 X 0 0 0 MICHELLE BROWN-YAZZIE DIRECTOR 2.50 0.00 X 0 0 0 ROSA BROWNE DIRECTOR 2.00 0.00 X 0 0 0 FRANK CALABRESE DIRECTOR 2.00 0.00 X 0 0 0 MICHAEL CARTER DIRECTOR (FROM 1/25/20) 2.00 0.00 X 0 0 0 ROBERT CHESTER DIRECTOR 2.50 0.00 X 0 0 0 RUTH COLKER DIRECTOR 2.50 0.00 X 0 0 0 AMBER CYPHERS STEPHENS DIRECTOR (5/19/19) 2.00 0.00 X 0 0 0 CHERIE DAWSON-EDWARDS DIRECTOR 2.50 0.00 X 0 0 0 MELANIE DEAS DIRECTOR 2.00 0.00 X 0 0 0 LETICIA DE LA VARA DIRECTOR 2.00 0.00 X 0 0 0 RONI JO DRAPER DIRECTOR 2.50 0.00 X 0 0 0 DARLENE ENGLISH DIRECTOR 2.50 0.00 X 0 0 0 SUSAN ESTES DIRECTOR 2.50 0.00 X 0 0 0 NANCY FANNON DIRECTOR 2.50 0.00 X 0 0 0 TIM FOX DIRECTOR 2.50 2.50 X 0 0 0 BRUCE GILCHRIST DIRECTOR (UNTIL 1/24/20) 2.00 0.00 X 0 0 0 MADAN GOYAL DIRECTOR 2.00 0.00 X 0 0 0 GAVIN GRIMM DIRECTOR (FROM 1/1/20) 2.00 0.00 X 0 0 0 GREG HASTY DIRECTOR 2.50 0.00 X 0 0 0 NADIA HUSSAIN DIRECTOR 2.00 0.00 X 0 0 0 KIM JORDAN DIRECTOR 2.00 0.00 X 0 0 0 DONITA JUDGE DIRECTOR 3.00 0.00 X 0 0 0 ARTHUR KAPLAN DIRECTOR 2.00 0.00 X 0 0 0 HAMID KASHANI DIRECTOR (UNTIL 12/31/19) 2.00 0.00 X 0 0 0 JEFF KNETSCH DIRECTOR 2.50 0.00 X 0 0 0 SHARON KYLE DIRECTOR 2.50 0.00 X 0 0 0 VERONICA LAIZURE DIRECTOR (FROM 5/19/19) 2.00 0.00 X 0 0 0 MARILYN LANTZ DIRECTOR 2.00 0.00 X 0 0 0 EDWIN LOPEZ-SOTO DIRECTOR 2.00 0.00 X 0 0 0 CAROLYN MANNIS DIRECTOR 3.00 0.00 X 0 0 0 JAMES METZGER DIRECTOR 2.50 0.00 X 0 0 0 GARLAND NIXON DIRECTOR 2.00 0.00 X 0 0 0 GAIL PODOLSKY DIRECTOR 2.50 0.00 X 0 0 0 SHONTAIA RILEY DIRECTOR (UNTIL 9/19/19) 2.00 0.00 X 0 0 0 SIGFREDO RUBIO DIRECTOR 2.00 0.00 X 0 0 0 MARGARET RUSSELL DIRECTOR (UNTIL 12/31/19) 2.00 0.00 X 0 0 0 ANDREA SAENZ DIRECTOR (FROM 1/1/20) 2.00 0.00 X 0 0 0 AMER SAJED DIRECTOR 2.00 0.00 X 0 0 0 RICK SCHNEIDER DIRECTOR 2.00 0.00 X 0 0 0 IVAN SEGURA DIRECTOR 2.50 0.00 X 0 0 0 LESLIE SEYMORE DIRECTOR 2.00 0.00 X 0 0 0 SARA SHEPARD DIRECTOR 2.50 0.00 X 0 0 0 ERIC SMAW DIRECTOR 2.50 0.00 X 0 0 0 DARON SMITH DIRECTOR (FROM 9/20/19) 2.00 0.00 X 0 0 0 PEGGY STRINE DIRECTOR 2.50 0.00 X 0 0 0 CONNIE TCHENG DIRECTOR (FROM 1/1/20) 2.00 0.00 X 0 0 0 LOUIS THOMAS DIRECTOR 2.00 0.00 X 0 0 0 HEIDI TSEU DIRECTOR (FROM 1/25/20) 2.00 0.00 X 0 0 0 SANDY VOPALKA DIRECTOR (FROM 1/1/20) 2.00 0.00 X 0 0 0 ADAM WALTERS DIRECTOR 2.00 0.00 X 0 0 0 JERALYN WENDELBERGER DIRECTOR (UNTIL 5/18/19) 2.50 0.00 X 0 0 0 DAVID WHEDBEE DIRECTOR (UNTIL 9/19/19) 2.00 0.00 X 0 0 0 RON WILSON DIRECTOR 2.50 0.00 X 0 0 0 JESSE WING DIRECTOR (FROM 9/20/19) 3.00 0.00 X 0 0 0 DANIEL WINTER DIRECTOR 2.00 0.00 X 0 0 0 YOMI WRONG DIRECTOR 2.50 0.00 X 0 0 0 DOROTHY M EHRLICH DEPUTY EXEC. DIRECTOR 14.00 26.00 X 472554 0 216532 ANTHONY D ROMERO EXECUTIVE DIRECTOR/CEO 26.00 14.00 X 560344 0 187539 TERENCE R DOUGHERTY CHIEF OPER. OFFICE/GEN COU 14.00 26.00 X 415274 0 69506 CHARIZMA T WILLIAMS CFO (FROM 7/16/19) 14.00 26.00 X 169977 0 11514 DAVID D COLE NATIONAL LEGAL DIRECTOR 0.00 40.00 X 0 456400 31713 MARK V WIER CHIEF DEVELOPMENT OFFICER 34.00 6.00 X 0 425479 33923 KARY L MOSS DIR. AFFILIATE SUPPORT 26.00 14.00 X 0 363968 66967 MICHELE M MOORE CHIEF COMMUNICATION OFFICE 26.00 14.00 X 0 399166 35617 KIMBERLY P TRUEBLOOD CHIEF OF STAFF 14.00 26.00 X 356406 0 41327 RONALD NEWMAN NATIONAL POLITICAL DIRECTO 6.00 34.00 X 276725 0 61226 SOPHIA K GOLDMACHER CHIEF PEOPLE OFFICER 14.00 26.00 X 231758 0 59518 STEPHANIE D WECHT DEPUTY CHIEF OPER. OFFICER 26.00 14.00 X 217567 0 51459 UDI OFER DEPUTY NATL POL DIR/SMART 6.00 34.00 X 219430 0 28779 VIRGINIA A CAVA DIR. OF FACILITIES, DESIGN & CONSTRUCTION 26.00 14.00 X 206080 0 24996 REBECCA E WEITZMAN ASSOC. DIR. OF DIGITAL COMMUNICATION 14.00 26.00 X 205770 0 15932 3481098 1645013 963233 120 0 1 0 GRASSROOTS CAMPAIGNS INC PO BOX 120557 BOSTON MA 02112 CANVASSING 3574158 ACTION MAILERS IN 90 COMMERCE DRIVE ASTON PW 19014 PRINTING AND PUBLISHING 3235266 MARS ON GRAVITY PRODUCTIONS LLC 80 M STREET SE WASHINGTON DC 20003 EVENT COMPANY 2473609 MVS MAILERS 20 OSER AVENUE SUITE 100 HAUPPAUGE NY 11788 PRINTING AND PUBLISHING 2230213 BULLY PULPIT INTERACTIVE LLC 1140 CONNECTICUT AVE WASHINGTON DC 20036 COMMUNICATION / BRANDING 1672669 10 111847166 26636761 322546 138483927 2184485 1445 2183040 85867408 86433678 -566270 -566270 -566270 LIST RENTALS 532000 302041 302041 302041 140404183 0 1445 1918811 11306990 11306990 1714808 1107930 525981 80897 18274812 15005994 2263927 1004891 4654315 3763155 510677 380483 2564212 2056057 291966 216189 1450112 1162206 169212 118694 195765 72253 122700 812 114776 114776 580026 580026 527766 476061 45474 6231 10737048 9685150 925143 126755 3282534 2958053 160020 164461 1113405 915860 90895 106650 2669854 2002725 409394 257735 1709676 1327051 335181 47444 1278491 1105793 118493 54205 1936616 1585460 271036 80120 1361459 476978 884350 131 198407 155264 29158 13985 SHARED PORTION OF CONTR 49796578 49796578 POSTAGE & SUPPLIES 9951639 8946629 14785 990225 PUBLISHING & PRINTING 8775394 7898433 1951 875010 SHARED PORTION OF BEQES 3701994 3701994 6592084 5437600 782487 371997 144488761 130944214 8067606 5476941 873264 3924465 18681918 33242366 1030000 2470000 701568 747656 3754116 1899747 2241336 1854369 106715021 71852426 30743775 62746306 57516163 192989413 202351220 6918443 12323765 45730839 67664068 52649282 79987833 X 138146980 115286171 2193151 7077216 140340131 122363387 192989413 202351220 X -4084578 -5214228 -8677938 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6167284 6167284 6167284 1 1 1 0 PART I-A, LINE 1: THE 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. 474566 -23171 451395 443749 7509 23308 474566 253929 164629 25191 443749 170155 79771 4003 253929 170155 170155 0.93500 0.06500 0 0 650821 260328 390493 3103295 1639419 1463876 1854369 PROPRIETARY EQUITY FUNDS 28102554 F PRIVATE EQUITY FUNDS 2641221 F 30743775 DUE FROM AFFILIATES 9318615 DUE FROM RELATED PARTY (ACLU FDTN - 501(C)(3)) 2352889 DUE FROM AFFILIATES - ALLOCATED SHARE OF PENSION LIABILITY 29441113 DUE FROM ACLU FDTN - ALLOCATED SHARE OF PENSION LIABILITY 16321254 INTEREST & DIVIDEND INCOME RECEIVABLE 82292 57516163 ACCRUED PENSION LIABILITY 54432511 DUE TO AFFILIATES 12167336 BILL OF RIGHTS TRUST HELD FOR AFFILIATES 1064221 67664068 X 300556338 -5214228 165366383 160152155 140404183 0 140404183 300499106 156016999 156016999 144482107 6654 6654 144488761 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 D PART V: A RELATED ORGANIZATION DOES HOLD AN ENDOWMENT, BUT NONE OF THE HOLDINGS ARE FOR THE BENEFIT OF THE ACLU. 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501(C)(4) 22370 AFFILIATE PROGRAM ACLU OF NEW MEXICO PO BOX 566 ALBUQUERQUE NM 87103 850197858 501(C)(4) 174200 AFFILIATE PROGRAM ACLU OF NEVADA 601 S RANCHO DRIVE SUITE B11 LAS VEGAS NV 89106 880106971 501(C)(4) 105000 AFFILIATE PROGRAM ACLU OF TENNESSEE PO BOX 120160 NASHVILLE TN 37212 620790133 501(C)(4) 29425 AFFILIATE PROGRAM ACLU OF UTAH 355 NORTH 300 WEST SALT LAKE CITY UT 84103 271307106 501(C)(4) 73000 AFFILIATE PROGRAM ACLU OF VIRGINIA 701 E FRANKLIN ST STE 1412 RICHMOND VA 23219 540845509 501(C)(4) 122080 AFFILIATE PROGRAM ACLU OF ALABAMA PO BOX 6179 MONTGOMERY AL 36106 237093412 501(C)(4) 127000 AFFILIATE PROGRAM MARTIN LUTHER KING SRCOMMUNITY RESOURCES COLLABORATIVE INC 101 JACKSON STREET NE ATLANTA GA 30312 464284316 501(C)(4) 10000 SPONSORSHIP NEBRASKANS FOR RESPONSIBLE LENDING 5605 BRIGGS STREET OMAHA NE 68106 842988349 501(C)(4) 675000 BALLOT INITIATIVE OHIOANS FOR SECURE AND FAIR ELECTIONS 545 E TWN ST COLUMBUS OH 43215 844644352 501(C)(4) 618131 BALLOT INITIATIVE THE LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS INC 21620 L STREET NW SUITE 1100 WASHINGTON DC 20036 520789800 501(C)(4) 25000 SPONSORSHIP YES ON 805 1012 NW 1ST STREET SUITE 200 OKLAHOMA CITY OK 73106 843879879 501(C)(4) 800000 BALLOT INITIATIVE 2 45 PART I, LINE 2: THE ACLU HAS ESTABLISHED PROCEDURES FOR THE RELEASE OF GRANTS, AS WELL AS FOR MONITORING OF OUTCOMES, TO DETERMINE WHETHER THE GOALS OF A PARTICULAR GRANT AWARD HAVE BEEN MET. WHILE THE PRIMARY GRANTMAKING THE ORGANIZATION DOES IS TO ITS AFFILIATES, THE ORGANIZATION ALSO MAKES GRANTS TO OTHER ORGANIZATIONS WHEN IT DETERMINES THAT DOING SO WILL BE IN THE FURTHERANCE OF ITS MISSION. GRANT AWARDS ARE CONFIRMED IN WRITING AND SUPPORTED BY A WRITTEN AGREEMENT THAT SPECIFIES THE PURPOSE OF THE GRANT, THE SPECIFIC OUTCOMES TO BE ACHIEVED, AND, IF APPLICABLE, THE INDICATORS THAT THE PARTIES AGREE WILL BE USED TO MEASURE PROGRESS TOWARDS AGREED UPON GOALS. WRITTEN AGREEMENTS DETAIL THE SPECIFIC ACTIVITIES FOR WHICH FUNDING IS TO BE PROVIDED AND DOCUMENT THE COMMITMENT TO USING THE FUNDS PROVIDED TO PURSUE SPECIFIC STRATEGIES IN ADDRESSING PROGRAM GOALS AND TARGET OUTCOMES. AFFILIATES AND OTHER ORGANIZATIONS WHO RECEIVE GRANT AWARDS MAY BE REQUIRED TO PROVIDE QUANTITATIVE AND QUALITATIVE REPORTS, AND THESE REPORTS MAY BE USED TO DETERMINE WHETHER ADDITIONAL FUNDING MAY BE REQUIRED AND/OR TO ENHANCE FUTURE GRANT PROGRAMS. X X X X X 0 1 0 0 0 0 0 0 0 LORELLA PRAELI DEP NAT'L POL DIR./IMMIGRATION POL 152097 0 0 0 -2884 0 7845 0 18840 0 175898 0 0 0 DOROTHY M EHRLICH DEPUTY EXEC. DIRECTOR 468671 0 0 0 3883 0 184784 0 31748 0 689086 0 0 0 ANTHONY D ROMERO EXECUTIVE DIRECTOR/CEO 565219 0 0 0 -4875 0 168668 0 18871 0 747883 0 0 0 TERENCE R DOUGHERTY CHIEF OPER. OFFICE/GEN COU 426159 0 0 0 -10885 0 32360 0 37146 0 484780 0 0 0 CHARIZMA T WILLIAMS CFO (FROM 7/16/19) 170962 0 0 0 -985 0 5129 0 6385 0 181491 0 0 0 DAVID D COLE NATIONAL LEGAL DIRECTOR 0 451378 0 0 0 5022 0 27443 0 4270 0 488113 0 0 MARK V WIER CHIEF DEVELOPMENT OFFICER 0 425718 0 0 0 -239 0 29312 0 4611 0 459402 0 0 KARY L MOSS DIR. AFFILIATE SUPPORT 0 364008 0 0 0 -40 0 50176 0 16791 0 430935 0 0 MICHELE M MOORE CHIEF COMMUNICATION OFFICE 0 398079 0 0 0 1087 0 19843 0 15774 0 434783 0 0 KIMBERLY P TRUEBLOOD CHIEF OF STAFF 362687 0 0 0 -6281 0 21352 0 19975 0 397733 0 0 0 RONALD NEWMAN NATIONAL POLITICAL DIRECTO 283722 0 0 0 -6997 0 12176 0 49050 0 337951 0 0 0 SOPHIA K GOLDMACHER CHIEF PEOPLE OFFICER 239574 0 0 0 -7816 0 10188 0 49330 0 291276 0 0 0 STEPHANIE D WECHT DEPUTY CHIEF OPER. OFFICER 231042 0 0 0 -13475 0 13246 0 38213 0 269026 0 0 0 UDI OFER DEPUTY NATL POL DIR/SMART 221251 0 0 0 -1821 0 14250 0 14529 0 248209 0 0 0 VIRGINIA A CAVA DIR. OF FACILITIES, DESIGN & CONSTRU 204500 0 0 0 1580 0 10556 0 14440 0 231076 0 0 0 REBECCA E WEITZMAN ASSOC. DIR. OF DIGITAL COMMUNICATION 207462 0 0 0 -1692 0 6796 0 9136 0 221702 0 0 0 PART I, LINE 4B THE CEO PARTICIPATES IN A NONQUALIFIED, SUPPLEMENTAL RETIRMENT PLAN. THE CEO RECEIVED NO PAYMENTS IN 2019. FORM 990, SCHEDULE J, PART II PART 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. X 8 322546 SALES PRICE 0 0 1 1 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. 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 4 THE 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 6 THE BOARD MEMBERS OF THE ORGANIZATION'S 50 AFFILIATES, THE "AFFILIATE VOTING MEMBERS," ARE ELECTORS, ALONG WITH THE ORGANIZATION'S BOARD MEMBERS, IN THE ELECTION OF CERTAIN MEMBERS TO THE ORGANIZATION'S BOARD, AND EACH AFFILIATE APPOINTS ONE BOARD MEMBER TO THE NATIONAL ORGANIZATION'S BOARD. THE NATIONAL ORGANIZATION'S GENERAL MEMBERS PARTICIPATE IN THE ELECTION OF THE BOARD MEMBERS OF THE ORGANIZATION'S AFFILIATES. FIFTY GENERAL MEMBERS MAY ALSO (I) PETITION THE BOARD TO AMEND ITS BYLAWS, WHICH PETITION MUST BE CONSIDERED BY THE ORGANIZATION'S BOARD AND (II) NOMINATE INDIVIDUALS TO RUN FOR THE ORGANIZATION'S BOARD. FORM 990, PART VI, SECTION A, LINE 7A SEE RESPONSE TO # 6 ABOVE. FORM 990, PART VI, SECTION A, LINE 7B SEE 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 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. 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 19 THE 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 B THE NUMBER OF HOURS REPORTED FOR THOSE INDIVIDUALS RECEIVING COMPENSATION IS BASED ON WEEKLY HOURS FOR PAYROLL PURPOSES. THE ACTUAL NUMBER OF HOURS WORKED IS CONSIDERABLY HIGHER. FORM 990, PART XI, LINE 9: MINIMUM PENSION LIABILITY ADJUSTMENT 10,048,684. RECOGNITION OF AFFILIATES' SHARE OF PENSION LIABILITY -18,726,622. AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 136213516 PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND LIBERTIES NY 501(C)(3) LINE 7 AMERICAN CIVIL LIBERTIES UNION INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 ACLU FOUNDATION INC N 871908 FTE BASED ALLOCATION METHODOLOGY ACLU FOUNDATION INC O 11101612 REVENUE BASED ALLOCATION METHOD ACLU FOUNDATION INC Q 6197240 FTE BASED ALLOCATION METHODOLOGY