2015-02-09T11:06:43-08:00 2014-03-31 LUMBARD & ASSOCIATES PLLC 4143 N 12TH ST STE 100 PHOENIX AZ 850144955 990 2013-04-01 237238580 ACLU FOUNDATION OF ARIZONA ACLU 6026501854 PO BOX 17148 PHOENIX AZ 85011 DEANNA ROBINSON FINANCE DIRECTOR 6026501854 2015-02-04 true LISA B LUMBARD CPA CGFM 6022749966 2015-02-09 2013 2016-02-25 16:41:14Z ALESSANDRA SOLER PO BOX 17148 PHOENIX AZ 85011 987796 false X www.acluaz.org X 1971 AZ 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. 31 31 15 70 0 939808 987387 15792 0 1099 409 4994 0 961693 987796 0 0 734564 800399 0 133031 229214 266941 963778 1067340 -2085 -79544 770239 850795 124031 276536 646208 574259 The mission of the ACLU Foundation of AZ false false 457595 SEE LINE 4A NOTE 322946 SEE LINE 4B NOTE 780541 true true false false false false false false false true true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 4 0 true 15 true false false false false false false false false false false X 31 31 false false false false false false false true true false false true true true true true true true false false AZ X X THE ORGANIZATION 6026501854 PO Box 17148 Phoenix AZ 85011 ALESSANDRA SOLER Executive Director 40.00 X 100859 0 0 DALE BAICH JD Vice President 1.00 X X 0 0 0 FRANCES BAKER DICKMAN PHD Board Member 1.00 X 0 0 0 ALICE BENDHEIM JD Board Member 1.00 X 0 0 0 DONNA BRANCH-GILBY Board Member 1.00 X 0 0 0 LAURA DENT Affirmative Action Officer 1.00 X X 0 0 0 ROOPALI DESAI JD Board Member 1.00 X 0 0 0 JOHN FIFE Board Member 1.00 X 0 0 0 CAROL FLAHERTY-ZONIS Board Member 1.00 X 0 0 0 JASON GREEN Board Member 1.00 X 0 0 0 JERE HUMPHREYS PHD Vice President 1.00 X X 0 0 0 CJ KARAMARGIN Board Member 1.00 X 0 0 0 RIVKO KNOX Vice President 1.00 X X 0 0 0 MADELINE KOCHEN JD PHD Board Member 1.00 X 0 0 0 MATTHEW KORBECK Treasurer 1 X X LIMELL LAWSON Board Member 1 X STEVE LEE JD General Counsel 1 X X ANDREA LEVY Board Member 1 X MAY LU JD Board Member 1 X ANNE MARDICK Board Member 1 X ROBERT MEITZ PHD Secretary 1 X X ALEX MICH JR JD Board Member 1 X JULIA NIERAD Board Member 1 X D MARIE PROVINE JD PHD Secretary 1 X X ZENAIDO QUINTANA President 1 X X 100859 1 false false false 0 987387 987387 409 409 987796 409 55200 30360 11040 13800 599054 480285 51502 67267 8900 0 8900 0 83611 61209 8788 13614 53634 41567 5690 6377 22932 22932 0 0 10824 0 10824 0 11579 7485 4094 0 36263 16587 10987 8689 34271 11811 14330 8130 56939 47736 6140 3063 38212 24371 2550 11291 15957 0 15957 0 5071 3601 1470 0 Professional education 725 137 478 110 Public education forums 32270 32270 0 0 Board & volunteer 353 29 159 165 Other 1545 161 859 525 1067340 780541 153768 133031 269885 351441 286115 311954 150000 1848 27 15111 17609 91856 57082 35791 34774 11489 127167 7823 770239 850795 35182 45347 88849 231189 124031 276536 X 439273 521752 196186 41031 10749 11476 646208 574259 770239 850795 -79544 7595 X X false true X true false X 0 0 0 544737 790419 879265 939808 987387 4141616 39468 20562 79324 15792 155146 6680 6680 584205 810981 958589 962280 987387 4303442 163905 188364 230865 280483 428061 1291678 29557 29557 193462 188364 230865 280483 428061 1321235 2982207 3670 2406 275 1099 409 7859 3670 2406 275 1099 409 7859 4311301 0.69170 0.69090 0.00180 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11489 100000 7314 118803 10675 814 11489 10637 38 10675 9333 1304 10637 7491 1842 9333 0.00000 0.10000 0.90000 false true true 91856 57082 34774 34774 Due to ACLU National 231189 231189 3402184 7595 2406793 2414388 987796 987796 3474133 2406793 2406793 1067340 1067340 Pt V Line 4 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. 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 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 false false false false false false false false false false false false false true true false true false false ACLU of Arizona n 12278 Cost ACLU of Arizona o 155990 Cost ACLU of Arizona q 200479 Cost