ACLU FOUNDATION OF ARIZONA: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ACLU FOUNDATION OF ARIZONA (EIN 23-7238580)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2015-02-09
- IRS object ID
- 201520409349301002
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-09T11:06:43-08:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMBARD & ASSOCIATES PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4143 N 12TH ST STE 100 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 850144955 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237238580 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACLU FOUNDATION OF ARIZONA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACLU | BusinessNameControlTxt |
| Phone | 6026501854 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17148 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85011 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEANNA ROBINSON | PersonNm |
| Person Title | FINANCE DIRECTOR | PersonTitleTxt |
| Phone | 6026501854 | PhoneNum |
| Signature | 2015-02-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA B LUMBARD CPA CGFM | PreparerPersonNm |
| Phone | 6022749966 | PhoneNum |
| Preparation | 2015-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALESSANDRA SOLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17148 | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $987,796 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.acluaz.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | The mission of the ACLU Foundation of AZ is to defend and preserve, through litigation and public education, individual rights and freedoms guaranteed to all by the Constitution and the laws of the United States and Arizona. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $939,808 | PYContributionsGrantsAmt |
| CY Contributions Grants | $987,387 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,792 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,099 | PYInvestmentIncomeAmt |
| CY Investment Income | $409 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,994 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $961,693 | PYTotalRevenueAmt |
| CY Total Revenue | $987,796 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $734,564 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $800,399 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $133,031 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $229,214 | PYOtherExpensesAmt |
| CY Other Expenses | $266,941 | CYOtherExpensesAmt |
| PY Total Expenses | $963,778 | PYTotalExpensesAmt |
| CY Total Expenses | $1,067,340 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,085 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$79,544 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $770,239 | TotalAssetsBOYAmt |
| Total Assets EOY | $850,795 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $124,031 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $276,536 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $646,208 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $574,259 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the ACLU Foundation of AZ | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $457,595 | ExpenseAmt |
| Desc | SEE LINE 4A NOTE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $322,946 | ExpenseAmt |
| Desc | SEE LINE 4B NOTE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $780,541 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 6026501854 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 17148 | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 85011 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ALESSANDRA SOLER | ||||||
| Executive Director | 40.00 | Yes (X) | $100,859 | $0 | $0 | |
| DALE BAICH JD | ||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRANCES BAKER DICKMAN PHD | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ALICE BENDHEIM JD | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DONNA BRANCH-GILBY | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA DENT | ||||||
| Affirmative Action Officer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ROOPALI DESAI JD | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN FIFE | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL FLAHERTY-ZONIS | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JASON GREEN | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JERE HUMPHREYS PHD | ||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CJ KARAMARGIN | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RIVKO KNOX | ||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MADELINE KOCHEN JD PHD | ||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MATTHEW KORBECK | ||||||
| Treasurer | 1 | Yes (X) | Yes (X) | |||
| LIMELL LAWSON | ||||||
| Board Member | 1 | Yes (X) | ||||
| STEVE LEE JD | ||||||
| General Counsel | 1 | Yes (X) | Yes (X) | |||
| ANDREA LEVY | ||||||
| Board Member | 1 | Yes (X) | ||||
| MAY LU JD | ||||||
| Board Member | 1 | Yes (X) | ||||
| ANNE MARDICK | ||||||
| Board Member | 1 | Yes (X) | ||||
| ROBERT MEITZ PHD | ||||||
| Secretary | 1 | Yes (X) | Yes (X) | |||
| ALEX MICH JR JD | ||||||
| Board Member | 1 | Yes (X) | ||||
| JULIA NIERAD | ||||||
| Board Member | 1 | Yes (X) | ||||
| D MARIE PROVINE JD PHD | ||||||
| Secretary | 1 | Yes (X) | Yes (X) | |||
| ZENAIDO QUINTANA | ||||||
| President | 1 | Yes (X) | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,859 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $987,387 | AllOtherContributionsAmt |
| Total Contributions | $987,387 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $409 | TotalRevenueColumnAmt |
| Exclusion | $409 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $987,796 | TotalRevenueColumnAmt |
| Exclusion | $409 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,200 | TotalAmt |
| Program Services | $30,360 | ProgramServicesAmt |
| Management And General | $11,040 | ManagementAndGeneralAmt |
| Fundraising | $13,800 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,054 | TotalAmt |
| Program Services | $480,285 | ProgramServicesAmt |
| Management And General | $51,502 | ManagementAndGeneralAmt |
| Fundraising | $67,267 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,900 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $8,900 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,611 | TotalAmt |
| Program Services | $61,209 | ProgramServicesAmt |
| Management And General | $8,788 | ManagementAndGeneralAmt |
| Fundraising | $13,614 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,634 | TotalAmt |
| Program Services | $41,567 | ProgramServicesAmt |
| Management And General | $5,690 | ManagementAndGeneralAmt |
| Fundraising | $6,377 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,932 | TotalAmt |
| Program Services | $22,932 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,824 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,824 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,579 | TotalAmt |
| Program Services | $7,485 | ProgramServicesAmt |
| Management And General | $4,094 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,263 | TotalAmt |
| Program Services | $16,587 | ProgramServicesAmt |
| Management And General | $10,987 | ManagementAndGeneralAmt |
| Fundraising | $8,689 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,271 | TotalAmt |
| Program Services | $11,811 | ProgramServicesAmt |
| Management And General | $14,330 | ManagementAndGeneralAmt |
| Fundraising | $8,130 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,939 | TotalAmt |
| Program Services | $47,736 | ProgramServicesAmt |
| Management And General | $6,140 | ManagementAndGeneralAmt |
| Fundraising | $3,063 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,212 | TotalAmt |
| Program Services | $24,371 | ProgramServicesAmt |
| Management And General | $2,550 | ManagementAndGeneralAmt |
| Fundraising | $11,291 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,957 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $15,957 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,071 | TotalAmt |
| Program Services | $3,601 | ProgramServicesAmt |
| Management And General | $1,470 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Professional education | $725 | $137 | $478 | $110 |
| Public education forums | $32,270 | $32,270 | $0 | $0 |
| Board & volunteer | $353 | $29 | $159 | $165 |
| Other | $1,545 | $161 | $859 | $525 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,340 | TotalAmt |
| Program Services | $780,541 | ProgramServicesAmt |
| Management And General | $153,768 | ManagementAndGeneralAmt |
| Fundraising | $133,031 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,885 | BOYAmt |
| EOY | $351,441 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,115 | BOYAmt |
| EOY | $311,954 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848 | BOYAmt |
| EOY | $27 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,111 | BOYAmt |
| EOY | $17,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $91,856 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,082 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,791 | BOYAmt |
| EOY | $34,774 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,489 | BOYAmt |
| EOY | $127,167 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,823 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,239 | BOYAmt |
| EOY | $850,795 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,182 | BOYAmt |
| EOY | $45,347 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,849 | BOYAmt |
| EOY | $231,189 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,031 | BOYAmt |
| EOY | $276,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,273 | BOYAmt |
| EOY | $521,752 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,186 | BOYAmt |
| EOY | $41,031 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,749 | BOYAmt |
| EOY | $11,476 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,208 | BOYAmt |
| EOY | $574,259 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $770,239 | BOYAmt |
| EOY | $850,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$79,544 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,595 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $544,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $790,419 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $879,265 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $939,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $987,387 | CurrentTaxYearAmt |
| Total | $4,141,616 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,468 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,324 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,792 | CurrentTaxYearMinus1YearAmt |
| Total | $155,146 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $6,680 | CurrentTaxYearMinus1YearAmt |
| Total | $6,680 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $584,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $810,981 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $958,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $962,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $987,387 | CurrentTaxYearAmt |
| Total | $4,303,442 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $163,905 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $428,061 | CurrentTaxYearAmt |
| Total | $1,291,678 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,557 | CurrentTaxYearMinus4YearsAmt |
| Total | $29,557 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $188,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $280,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $428,061 | CurrentTaxYearAmt |
| Total | $1,321,235 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,982,207 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409 | CurrentTaxYearAmt |
| Total | $7,859 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,670 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409 | CurrentTaxYearAmt |
| Total | $7,859 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,311,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.69170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69090 | PublicSupportPY509Pct |
| Investment Income CY | 0.00180 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00390 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,489 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $7,314 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $118,803 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,675 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $814 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,489 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,637 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $38 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,675 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,333 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,304 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,637 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $7,491 | ContributionsAmt |
| Investment Earnings Or Losses | $1,842 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,333 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.10000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.90000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,856 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,082 | DepreciationAmt |
| Book Value | $34,774 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,774 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due to ACLU National | Desc |
| Amt | $231,189 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $231,189 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,402,184 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,595 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,406,793 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,414,388 | RevenueNotReportedAmt |
| Revenue Subtotal | $987,796 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $987,796 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,474,133 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,406,793 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,406,793 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,067,340 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,067,340 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt V Line 4 | FormAndLineReferenceDesc |
| Explanation | THE PURPOSE OF THE TRUST IS TO BUILD AN ENDURING ENDOWMENT TO CARRY OUT THE WORK OF THE ACLU FOUNDATION AND ITS AFFILIATES IN PROTECTING, PRESERVING AND EXPANDING THE CIVIL LIBERTIES OF ALL PERSONS IN THE UNITED STATES OF AMERICA. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (29 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Draft copies are distributed to the Finance Committee |
| Pt VI, Line 11b | for review, prior to filing. |
| Pt VI, Line 12c | The conflict of interest policy is included in the new board |
| Pt VI, Line 12c | member orientation manual and all board members must sign a copy |
| Pt VI, Line 12c | of the conflict of interest form annually to affirm |
| Pt VI, Line 12c | that they have read and understood it. |
| Pt VI, Line 15a | The Personnel Committee of the Board of Directors shall make recommendations to the Board |
| Pt VI, Line 15a | of Directors regarding the executive director's compensation within the board-approved salary |
| Pt VI, Line 15a | range for this position. Only those members of the Personnel Committee who are free of |
| Pt VI, Line 15a | conflicts of interest may be involved in recommendation of the executive director's |
| Pt VI, Line 15a | compensation. The Personnel Committee shall consider appropriate data as to comparability |
| Pt VI, Line 15a | prior to making its recommendation, for example the ACLU Salary Survey and the ASU |
| Pt VI, Line 15a | Nonprofit Compensation & Benefits Report Maricopa County and Pima County. The Personnel |
| Pt VI, Line 15a | Committee shall document its bases for believing the proposed compensation is reasonable. |
| Pt VI, Line 15a | The Committee shall place such data and reasons for its recommendation in the Personnel |
| Pt VI, Line 15a | Committee report. |
| Pt XII, Line 2c | The Finance Committee is responsible for approving the annual budget and submitting it to the |
| Pt XII, Line 2c | full Board for approval, conducting internal audits to review revenues and expenses |
| Pt XII, Line 2c | and ensure that there are adequate internal controls, reviewing and approving the annual |
| Pt XII, Line 2c | tax form (990) and audited financial statements and appointing, evaluating and retaining |
| Pt XII, Line 2c | the independent auditor. |
| Pt VI, Line 19 | Audited financial statements are available for public inspection on the website, www.acluaz.org, for 5 years. |
| Pt VI, Line 19 | Form 990s are available on the website as well. Other governing documents |
| Pt VI, Line 19 | and policies are available upon request. |
| Form 990EZ, Part I, Line 8 | LEGAL FEES AWARDED |
| Form 990EZ, Part I, Line 16 | LITIGATION INFORMATION TECHNOLOGY OFFICE EXPENSES TRAVEL INSURANCE PROFESSIONAL EDUCATION INTEREST EQUIPMENT RENTAL BOARD & VOLUNTEER RECRUITMENT GIFTS PUBLIC EDUCATION FORUMS |
| Form 990EZ, Part II, Line 24 | PLEDGES RECEIVABLE PREPAID EXPENSES AND DEFERRED CHARGES DUE FROM NATIONAL OFFICE LONG-TERM PLEDGE RECEIVABLE DUE FROM ACLU OF AZ DEFERRED EVENT REVENUE |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES ACCRUED LIABILITIES DUE TO ACLU OF AZ CURRENT PORTION OF LT OBLIGATION CAPITAL LEASE PAYABLE |
| Form 990, Part IX, Line 24f | BAD DEBT |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| ACLU of Arizona | |||||||||
| PO Box 17148 | Phoenix | AZ | 85011 | 860205157 | Preservation of individuals' liberties | AZ | 501(c)4 | NA | false |
| American Civil Liberties Foundation | |||||||||
| 125 Broad Street | New York | NY | 10004 | 136213516 | Preservation of individuals' liberties | NY | 501 (c) 3 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ACLU of Arizona | ||
| n | $12,278 | Cost |
| ACLU of Arizona | ||
| o | $155,990 | Cost |
| ACLU of Arizona | ||
| q | $200,479 | Cost |