2019-12-23T15:08:14-06:00 2019-03-31 390758449 WIPFLI LLP 30 LONG CREEK DRIVE SOUTH PORTLAND ME 041062437 990 2018-04-01 010367357 AMERICAN CIVIL LIBERTIES UNION OF MAINE FOUNDATION AMER 2077745444 PO BOX 7860 PORTLAND ME 04112 ALISON BEYEA EXECUTIVE DIRECTOR 2078468881 2019-12-23 1 CHRISTIAN SMITH CPA P00289576 2077745701 2019-12-23 66.186.191.122 2019-12-23 15:06:07 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 482C17F7826218EA6E2A2BFFBBA81029E2488B13 2018 2020-03-31 21:24:44Z X ALISON BEYEA PO BOX 7860 PORTLAND ME 04112 1728673 0 X WWW.ACLUMAINE.ORG X 1978 ME TO ADVANCE AND PRESERVE CIVIL LIBERTIES OF MAINE PEOPLE 17 17 19 300 0 14965 1326080 1339198 0 0 36822 336688 -14169 -1140 1348733 1674746 0 0 0 0 804338 870771 0 0 160996 362113 370541 1166451 1241312 182282 433434 3464647 3331855 334563 70820 3130084 3261035 THE MISSION OF THE ACLU-ME FOUNDATION IS TO ADVANCE AND PRESERVE THE CIVIL LIBERTIES OF MAINE PEOPLE BY WORKING IN THE COURTS AND THE COMMUNITY. OUR PRIORITY ISSUES INCLUDE CRIMINAL JUSTICE REFORM, AND IMMIGRANTS' RIGHTS. 0 0 645146 LEGAL PROGRAM: THE ACLU-ME'S LEGAL PROGRAM IS CENTRAL TO OUR CIVIL LIBERTIES WORK. THIS YEAR, WE PUSHED FOR INCREASED TRANSPARENCY AND ACCOUNTABILITY IN THE ACTIONS OF CUSTOMS AND BORDER PATROL (CBP) WITH ONGOING PUBLIC RECORDS LAWSUITS. WE CONTINUED TO CHALLENGE THE BRUTAL TREATMENT OF AN 11-YEAR-OLD BOY AT LONG CREEK YOUTH DEVELOPMENT CENTER. AND WE LITIGATED TO ENSURE PEOPLE WITH SUBSTANCE USE DISORDER CAN CONTINUE TO TAKE THEIR DOCTOR-PRESCRIBED MEDICINE WHILE INCARCERATED. 296536 PUBLIC EDUCATION: THE ACLU-ME'S PUBLIC EDUCATION PROGRAM RAISES AWARENESS OF HOW THE CONSTITUTION'S PROTECTIONS IMPACT MAINERS' DAILY LIVES. THIS YEAR, WE HELD KNOW YOUR RIGHTS TRAININGS AND TO TEACH PEOPLE ABOUT THEIR RIGHTS WHEN INTERACTING WITH LAW ENFORCEMENT AND IMMIGRATION OFFICIALS. WE PLACED OPINION PIECES IN MAINE PAPERS ABOUT INTERNET PRIVACY AND MEDICATION ASSISTED TREATMENT IN JAIL. WE HELPED ORGANIZE RALLIES TO PROTEST FAMILY SEPARATION AT THE BORDER. AND WE PARTICIPATED IN DOZENS OF SPEAKING OPPORTUNITIES AND TABLING EVENTS STATEWIDE ABOUT A BROAD RANGE OF CIVIL RIGHTS AND LIBERTIES ISSUES. 941682 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 14 0 1 19 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ALISON BEYEA 2077745444 121 MIDDLE STREET PORTLAND ME 04101 ALLI HARPER PAST DIRECTOR 1.00 1.00 X 0 0 0 CHRIS BRANSON TREASURER 2.50 2.50 X X 0 0 0 COLLEEN KHOURY DIRECTOR 1.50 1.50 X 0 0 0 DANIEL N CREWE DIRECTOR 4.00 4.00 X 0 0 0 DEREK WITTNER PAST DIRECTOR 1.00 1.00 X 0 0 0 DOUG KIMMEL DIRECTOR 1.25 1.25 X 0 0 0 JODI NOFSINGER VICE PRESIDENT 1.80 0.20 X X 0 0 0 JOYCE GIBSON DIRECTOR 0.50 0.50 X 0 0 0 KRYSTAL WILLIAMS DIRECTOR 0.50 0.50 X 0 0 0 LISA SOCKABASIN DIRECTOR 1.00 1.00 X 0 0 0 M CALIEN LEWIS DIRECTOR 0.62 0.62 X 0 0 0 MOLLY BUTLER-BAILEY DIRECTOR 1.00 1.00 X 0 0 0 NANCY FANNON SECRETARY 1.00 1.00 X X 0 0 0 ROBERT E TALBOT EQUITY OFFICER 1.80 0.20 X X 0 0 0 ROBERT KELLEY DIRECTOR 1.50 1.50 X 0 0 0 SALLY DOBRES DIRECTOR 2.00 2.00 X 0 0 0 SARAH BIGNEY DIRECTOR 1.00 1.00 X 0 0 0 SUSAN BATES PRESIDENT 3.75 3.75 X X 0 0 0 SUSAN PECK DIRECTOR 1.00 1.00 X 0 0 0 ALISON BEYEA EXECUTIVE DIRECTOR 36.00 4.00 X 0 123399 13512 0 123399 13512 0 0 0 0 0 182017 1157181 44428 1339198 52900 52900 283788 0 283788 283788 283788 20230 182017 53927 -33697 -33697 MISCELLANEOUS 900099 32557 32557 32557 1674746 0 0 335548 121290 84903 12129 24258 589718 453266 56181 80271 36449 27947 3477 5025 69542 53169 6644 9729 53772 40759 5162 7851 5189 5189 3601 3601 34894 23870 3023 8001 81585 61842 7832 11911 7840 4430 561 2849 5466 4143 525 798 427 324 41 62 CONTRACT LABOR 111299 80338 30961 PROGRAM EXPENSES 76545 76545 PROFESSIONAL DEVELOPMEN 19900 17166 2734 DEVELOPMENT EXPENSES 9371 9371 14424 12980 574 870 1241312 941682 138634 160996 1117817 911547 250506 250757 104072 37499 26243 148851 24848 18578 42015 29677 13060 12338 1638284 1712468 289817 239817 3464647 3331855 197527 50420 137036 20400 334563 70820 X 1902433 2173651 1026672 886405 200979 200979 3130084 3261035 3464647 3331855 433434 -302481 -2 0 X 0 1 X 1 0 X 553872 670016 1371274 1326080 1339198 5260440 12093 146580 50 3933 52787 215443 565965 816596 1371324 1330013 1391985 5475883 10000 55000 120000 185000 0 10000 55000 120000 185000 5290883 9143 29193 32534 40979 52900 164749 9143 29193 32534 40979 52900 164749 575108 845789 1403858 1370992 1444885 5640632 0.93800 0.96160 0.02920 0.02490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 528 169063 169591 1071721 1241312 199131 49783 0 0 87444 107031 191645 199131 585251 877877 31737 29379 87979 169591 318686 21861 26758 47911 49783 146313 219470 825 1442 1280 528 4075 865633 23088 3550 885171 797499 69499 1365 865633 713561 85887 1949 797499 755399 -39838 2000 713561 746377 40217 31195 755399 0.15000 0.23000 0.62000 1 0 3247 2255 992 38768 27422 11346 12338 GAMBLE TRUST RECEIVABLE 236000 SECURITY DEPOSIT 3817 239817 1368664 -302481 -302481 1671145 3601 3601 1674746 1237711 0 1237711 3601 3601 1241312 FUNDRAISING DINNER 202247 182017 20230 53927 202247 182017 20230 53927 53927 -33697 X 8 44428 FAIR MARKET VALUE 0 1 1 PART I, LINE 32B: THE ORGANIZATION ENGAGES FIDELITY TO RECEIVE AND SELL STOCK GIFTS. FORM 990, PART VI, SECTION A, LINE 6 THE BOARD OF DIRECTORS OF AMERICAN CIVIL LIBERTIES UNION OF MAINE ARE MEMBERS OF THE AMERICAN CIVIL LIBERTIES UNION OF MAINE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ENTIRE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO FILING THE RETURN WITH THE IRS. THE FORM 990 IS PROVIDED TO THE REMAINING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY APPLIES TO ANY INTERESTED PERSON. AN INTERESTED PERSON IS DEFINED AS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. IF A PERSON IS AN INTERESTED PERSON WITH RESPECT TO ANY ENTITY OF WHICH THE CORPORATION IS A PART, HE OR SHE IS AN INTERESTED PERSON WITH RESPECT TO ALL ENTITIES SO RELATED. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE MINUTES OF THE BOARD AND ALL COMMITTEE WITH BOARD-DELEGATED POWERS SHALL CONTAIN THE NAMES OF INTERESTED PERSONS, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE IF A CONFLICT EXISTS, AND THE BOARD'S OR COMMITTEE'S DECISION. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR IS SUBJECT TO AN ANNUAL REVIEW. THE ORGANIZATION MAINTAINS A TOTAL COMPENSATION POLICY WITH GUIDELINES, WHICH IS BASED ON RECOMMENDATIONS FROM THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE USES COMPARABILITY DATA FROM MAINE ASSOCIATION OF NONPROFITS SALARY SURVEYS AND AMERICAN CIVIL LIBERTIES UNION NATIONAL SALARY SURVEYS TO MAKE THEIR RECOMMENDATIONS. THE POLICY IS APPROVED BY THE PERSONNEL COMMITTEE, EXECUTIVE COMMITTEE, AND BOARD OF DIRECTORS. THE FOUNDATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES WHO RECEIVED COMPENSATION; HOWEVER, IF ANY OFFICERS OR KEY EMPLOYEES WERE TO RECEIVE COMPENSATION THE FOUNDATION WOULD FOLLOW THE GUIDELINES USED FOR COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST; ALTHOUGH, NO FORMAL POLICY EXISTS. ACLU OF MAINE PO BOX 7860 PORTLAND ME 04112 010285070 CIVIC ME 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0