AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC (EIN 13-6213516)
Tax period: 2013-04-01 to 2014-03-31
Filed: 2014-10-01
IRS object ID: 201422749349300017
Schema version: 2013v3.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-10-01T10:17:44-05:00	ReturnTs
Tax Period End	2014-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCGLADREY LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1185 AVENUE OF THE AMERICAS	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100362602	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	136213516	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	AMER	BusinessNameControlTxt
Phone	2125492500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 BROAD STREET 18TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10004	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	TERENCE DOUGHERTY	PersonNm
Person Title	COO/GENERAL COUNSEL/ASST TREAS	PersonTitleTxt
Phone	2125492500	PhoneNum
Signature	2014-10-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARTIN GREIF	PreparerPersonNm
PTIN	P00029738	PTIN
Phone	2123721000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANTHONY ROMERO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 BROAD STREET 18TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10004	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$333,872,334	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ACLU.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND CIVIL LIBERTIES	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	335	TotalEmployeeCnt
Total Volunteers	76	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$52,043,425	PYContributionsGrantsAmt
CY Contributions Grants	$55,110,331	CYContributionsGrantsAmt
PY Program Service Revenue	$2,333,073	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,504,624	CYProgramServiceRevenueAmt
PY Investment Income	$12,092,509	PYInvestmentIncomeAmt
CY Investment Income	$11,313,103	CYInvestmentIncomeAmt
PY Other Revenue	$1,694,622	PYOtherRevenueAmt
CY Other Revenue	$1,345,603	CYOtherRevenueAmt
PY Total Revenue	$68,163,629	PYTotalRevenueAmt
CY Total Revenue	$70,273,661	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,106,287	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,364,900	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$33,446,621	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$37,504,660	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$662,459	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$280,171	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$7,873,025	CYTotalFundraisingExpenseAmt
PY Other Expenses	$34,998,591	PYOtherExpensesAmt
CY Other Expenses	$46,195,633	CYOtherExpensesAmt
PY Total Expenses	$74,213,958	PYTotalExpensesAmt
CY Total Expenses	$89,345,364	CYTotalExpensesAmt
PY Revenues Less Expenses	-$6,050,329	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$19,071,703	CYRevenuesLessExpensesAmt
Total Assets BOY	$337,785,400	TotalAssetsBOYAmt
Total Assets EOY	$323,917,302	TotalAssetsEOYAmt
Total Liabilities BOY	$70,638,510	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$75,288,892	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$267,146,890	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$248,628,410	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	AS NOTED IN ITS ARTICLES OF INCORPORATION, THE MISSION OF THE ACLU FOUNDATION IS "TO ENCOURAGE, SPONSOR, AND FACILITATE THE CULTIVATION AND DIFFUSION OF KNOWLEDGE AND UNDERSTANDING OF THE VARIOUS CIVIL LIBERTIES AND CIVIL RIGHTS WHICH ARE PROTECTED BY THE CONSTITUTIONS AND LAWS OF THE UNITED STATES OR OF THE VARIOUS STATES...TO PERSONS INVOLVED IN ACTIVITIES WHEREIN THEIR CIVIL RIGHTS AND LIBERTIES...ARE THREATENED OR INFRINGED..." THE ACLU FOUNDATION TODAY REMAINS FOCUSED ON THE OVERARCHING GOALS SET BY ITS FOUNDERS, 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 PEOPLE WITH DISABILITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$35,034,242	ExpenseAmt
Grant	$1,525,763	GrantAmt
Revenue	$2,504,624	RevenueAmt
Desc	LITIGATION - THE ACLU FOUNDATION'S LITIGATION PROGRAM IS THE CORNERSTONE OF ITS CIVIL LIBERTIES PROGRAM. THE ACLU TODAY IS THE NATION'S PREEMINENT CIVIL LIBERTIES ORGANIZATION, WITH A STAFF OF ATTORNEYS IN THE NATIONAL OFFICE WORKING IN COLLABORATION WITH ATTORNEYS AT AFFILIATE OFFICES NATIONWIDE TO ADDRESS CASES INVOLVING A WIDE RANGE OF CIVIL LIBERTIES ISSUES. THE ACLU APPEARS BEFORE THE U.S. SUPREME COURT MORE THAN ANY OTHER LEGAL SERVICES ORGANIZATION OR GOVERNMENTAL AGENCY EXCEPT THE U. S. DEPARTMENT OF JUSTICE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$26,793,990	ExpenseAmt
Grant	$3,804,137	GrantAmt
Desc	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 ADVOCACY DEPARTMENT, THE NATIONAL ACLU ALSO 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. THE AFFILIATE SUPPORT AND ADVOCACY DEPARTMENT OFFERS TRAINING AND TECHNICAL ASSISTANCE TO AFFILIATES ACROSS THE COUNTRY ON A VARIETY OF TOPICS OF RELEVANCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$13,580,824	ExpenseAmt
Grant	$35,000	GrantAmt
Revenue	$97,210	RevenueAmt
Desc	EDUCATION - THROUGH NEWSLETTERS, ITS WEBSITE, ADVERTISEMENTS, OP-ED ARTICLES, MEDIA INTERVIEWS, PUBLICATIONS, AND NUMEROUS MEETINGS AND WORKSHOPS CONDUCTED IN COLLABORATION WITH ITS AFFILIATES THROUGHOUT THE US, THE ACLU FOUNDATION PROVIDES ONGOING EDUCATION TO THE ACLU'S 500,000 MEMBERS NATIONWIDE AND TO THE PUBLIC AT LARGE WITH RESPECT TO A WIDE RANGE OF CIVIL LIBERTIES ISSUES AND CONCERNS. A CORE COMPONENT OF THE ORGANIZATION'S EDUCATIONAL CAMPAIGNS IS THE EMPHASIS ON KEY RIGHTS, INCLUDING 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 Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$915,218	ExpenseAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$915,218	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$76,324,274	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (1)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (1)	InvestTaxExemptBondsInd
Escrow Account	0	EscrowAccountInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	223	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	335	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TERENCE DOUGHERTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	2125492500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 BROAD STREET 18TH FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10004	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CLAUDIA ANGELOS
DIRECTOR	2.50	2.00	Yes (X)	$0	$0	$0
MARC BEEM
DIRECTOR	3.50	2.50	Yes (X)	$0	$0	$0
LUZ BUITRAGO
DIRECTOR	2.50	2.00	Yes (X)	$0	$0	$0
RONALD CHEN
DIRECTOR	2.50	2.00	Yes (X)	$0	$0	$0
ROBERT CHESTER
DIRECTOR	4.00	3.00	Yes (X)	$0	$0	$0
JEFFREY DWORKIN
DIRECTOR	2.50	2.00	Yes (X)	$0	$0	$0
REHAN HASAN
DIRECTOR (6/8/13-3/31/14)	3.00	2.50	Yes (X)	$0	$0	$0
SUSAN HERMAN
DIRECTOR/PRESIDENT	4.00	3.50	Yes (X)	$0	$0	$0	Yes (X)
AUNDRE HERRON
DIRECTOR	3.00	2.00	Yes (X)	$0	$0	$0
M CALIEN LEWIS
DIRECTOR	3.50	3.00	Yes (X)	$0	$0	$0
ROBERT REMAR
DIRECTOR/VP/TREASURER/SECRETARY	4.00	3.00	Yes (X)	$0	$0	$0	Yes (X)
ANDREW SCHATZ
DIRECTOR	2.50	2.00	Yes (X)	$0	$0	$0
JOSEPH SWEAT
DIRECTOR	2.50	2.00	Yes (X)	$0	$0	$0
GARY WILLIAMS
DIRECTOR/VICE PRESIDENT	2.50	2.00	Yes (X)	$0	$0	$0	Yes (X)
ANTHONY D ROMERO
EXECUTIVE DIRECTOR/CEO	26.00	14.00		$0	$464,510	$32,866	Yes (X)
ALMA MONTCLAIR
DIR OF ADMIN & FIN/ASST TR	26.00	14.00		$0	$296,094	$211,309	Yes (X)
TERENCE DOUGHERTY
COO/GENERAL COUNSEL/ASST TREASURER	26.00	14.00		$0	$294,869	$36,855	Yes (X)
DOROTHY M EHRLICH
DEPUTY EXECUTIVE DIRECTOR	26.00	14.00		$0	$314,043	$85,927		Yes (X)
LAURA W MURPHY
DIR OF WASHINGTON LEGIS OFFICE	26.00	14.00		$0	$294,596	$22,418		Yes (X)
MARK WIER
DIRECTOR OF DEVELOPMENT	34.00	6.00		$225,533	$0	$28,614		Yes (X)
GERI ROZANSKI
DIR AFFILIATE SUPP/ADVOCAC	40.00			$273,983	$0	$66,448		Yes (X)
STEVEN SHAPIRO
LEGAL DIRECTOR	40.00			$310,696	$0	$66,113		Yes (X)
EMILY TYNES
DIRECTOR OF COMMUNICATIONS	40.00			$294,449	$0	$81,377		Yes (X)
MATTHEW COLES
DEPUTY LEGAL DIRECTOR	40.00			$225,807	$0	$62,414			Yes (X)
DENNIS PARKER
DIRECTOR, RACIAL JUSTICE PROJECT	40.00			$203,077	$0	$69,142			Yes (X)
RACHEL FISHMAN
DEPUTY DIRECTOR OF DEVELOPMENT	35.00	5.00		$192,865	$0	$55,857			Yes (X)
LOUISE MELLING
DEPUTY LEGAL DIRECTOR	40.00			$212,674	$0	$33,022			Yes (X)
JUDY RABINOVITZ
DEPUTY IMMIGRANTS' RIGHTS	40.00			$193,742	$0	$44,130			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,132,826	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$1,664,112	TotReportableCompRltdOrgAmt
Total Other Compensation	$896,492	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	65	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
ABAR HUTTON MEDIA
6190 GROVEDALE COURT SUITE 200	ALEXANDRIA	VA	22310	ADVERTISING/MEDIA	$1,126,171
CONTROL GROUP INC
233 BROADWAY 21ST FLOOR	NEW YORK	NY	10279	IT CONSULTING	$823,014
BLACKBAUD INC
PO BOX 930256	ATLANTA	GA	31193	DATABASE SUPPORT	$749,557
CDW DIRECT LLC
PO BOX 75723	CHICAGO	IL	60675	IT INFRASTRUCTURE	$573,342
MCGLADREY LLP
5155 PAYSPHERE CIRCLE	CHICAGO	IL	60674	CONSULTING, TAX & AUDIT	$523,351

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	28	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$336,447	FederatedCampaignsAmt
All Other Contributions	$54,773,884	AllOtherContributionsAmt
Noncash Contributions	$3,260,487	NoncashContributionsAmt
Total Contributions	$55,110,331	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	LEGAL EXP AWARDED, NET	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,504,624	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,504,624	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,504,624	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,594,948	TotalRevenueColumnAmt
Exclusion	$6,594,948	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,248,393	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,248,393	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,248,393	TotalRevenueColumnAmt
Exclusion	$1,248,393	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$268,316,828	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$263,598,673	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,718,155	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,718,155	TotalRevenueColumnAmt
Exclusion	$4,718,155	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME	900099	$94,287	$94,287
PAMPHLET AND BOOK SALES	900099	$2,923	$2,923

Field	Value	IRS element (for citing)
Other Revenue Total	$97,210	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,273,661	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,601,834	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,561,496	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,354,900	TotalAmt
Program Services	$5,354,900	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Program Services	$10,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,657,909	TotalAmt
Program Services	$1,729,187	ProgramServicesAmt
Management And General	$631,496	ManagementAndGeneralAmt
Fundraising	$297,226	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$25,307,346	TotalAmt
Program Services	$20,906,879	ProgramServicesAmt
Management And General	$1,104,888	ManagementAndGeneralAmt
Fundraising	$3,295,579	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,628,878	TotalAmt
Program Services	$2,977,394	ProgramServicesAmt
Management And General	$150,265	ManagementAndGeneralAmt
Fundraising	$501,219	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$3,875,094	TotalAmt
Program Services	$3,140,894	ProgramServicesAmt
Management And General	$222,984	ManagementAndGeneralAmt
Fundraising	$511,216	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$2,035,433	TotalAmt
Program Services	$1,639,352	ProgramServicesAmt
Management And General	$130,541	ManagementAndGeneralAmt
Fundraising	$265,540	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$302,651	TotalAmt
Program Services	$107,107	ProgramServicesAmt
Management And General	$149,548	ManagementAndGeneralAmt
Fundraising	$45,996	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$536,651	TotalAmt
Management And General	$536,651	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$643,087	TotalAmt
Program Services	$643,087	ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$280,171	TotalAmt
Fundraising	$280,171	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$761,099	TotalAmt
Program Services	$639,247	ProgramServicesAmt
Management And General	$70,858	ManagementAndGeneralAmt
Fundraising	$50,994	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,996,170	TotalAmt
Program Services	$8,731,714	ProgramServicesAmt
Management And General	$516,493	ManagementAndGeneralAmt
Fundraising	$747,963	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,329,020	TotalAmt
Program Services	$922,782	ProgramServicesAmt
Management And General	$48,810	ManagementAndGeneralAmt
Fundraising	$357,428	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,572,570	TotalAmt
Program Services	$1,320,802	ProgramServicesAmt
Management And General	$146,406	ManagementAndGeneralAmt
Fundraising	$105,362	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,854,338	TotalAmt
Program Services	$2,037,275	ProgramServicesAmt
Management And General	$629,196	ManagementAndGeneralAmt
Fundraising	$187,867	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,958,754	TotalAmt
Program Services	$1,656,386	ProgramServicesAmt
Management And General	$142,559	ManagementAndGeneralAmt
Fundraising	$159,809	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$287,370	TotalAmt
Program Services	$232,157	ProgramServicesAmt
Management And General	$21,405	ManagementAndGeneralAmt
Fundraising	$33,808	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$218,743	TotalAmt
Program Services	$182,321	ProgramServicesAmt
Management And General	$10,275	ManagementAndGeneralAmt
Fundraising	$26,147	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$3,710,137	TotalAmt
Program Services	$2,676,276	ProgramServicesAmt
Management And General	$520,860	ManagementAndGeneralAmt
Fundraising	$513,001	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SHARED PORTION - CONTR.	$8,538,660	$8,538,660
SPECIAL AFFILIATE SUBSI	$4,721,616	$4,721,616
SHARED PORTION - BEQUES	$4,603,901	$4,603,901
PUBLISHING & PRINTING	$1,890,495	$1,652,227	$248	$238,020

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,270,371	TotalAmt
Program Services	$1,900,110	ProgramServicesAmt
Management And General	$114,582	ManagementAndGeneralAmt
Fundraising	$255,679	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$89,345,364	TotalAmt
Program Services	$76,324,274	ProgramServicesAmt
Management And General	$5,148,065	ManagementAndGeneralAmt
Fundraising	$7,873,025	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,601,790	BOYAmt
EOY	$8,309,494	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,682,207	BOYAmt
EOY	$19,337,740	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,115,503	BOYAmt
EOY	$12,731,387	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$961,992	BOYAmt
EOY	$820,551	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$55,337,979	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$25,622,430	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$30,628,076	BOYAmt
EOY	$29,715,549	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$274,652,666	BOYAmt
EOY	$246,188,825	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$8,143,166	BOYAmt
EOY	$6,813,756	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$337,785,400	BOYAmt
EOY	$323,917,302	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,610,777	BOYAmt
EOY	$4,138,222	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$15,710,000	BOYAmt
EOY	$15,230,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,317,733	BOYAmt
EOY	$55,920,670	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$70,638,510	BOYAmt
EOY	$75,288,892	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$174,583,478	BOYAmt
EOY	$161,037,226	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$51,998,157	BOYAmt
EOY	$46,829,469	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$40,565,255	BOYAmt
EOY	$40,761,715	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$267,146,890	BOYAmt
EOY	$248,628,410	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$337,785,400	BOYAmt
EOY	$323,917,302	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$19,071,703	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,419,132	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$865,909	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,208,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,722,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,074,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,043,425	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,588,295	CurrentTaxYearAmt
Total	$308,636,731	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$78,208,002	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,722,436	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$58,074,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,043,425	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,588,295	CurrentTaxYearAmt
Total	$308,636,731	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,398,070	SubstantialContributorsTotAmt
Public Support Total170	$301,238,661	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,430,971	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,850,741	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,350,890	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,325,387	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,701,986	CurrentTaxYearAmt
Total	$33,659,975	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,628	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$27,965	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,985	CurrentTaxYearMinus2YearsAmt
Total	$29,648	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$49,404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$51,652	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$48,706	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$99,900	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,210	CurrentTaxYearAmt
Total	$346,872	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$342,673,226	TotalSupportAmt
Gross Receipts Rltd Activities	$36,190,944	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87910	PublicSupportCY170Pct
Public Support PY170	0.82720	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$55,429	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$587,658	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$643,087	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$88,702,277	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$89,345,364	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$407,622	CurrentYearMinus3Amt
Current Year Minus2	$462,285	CurrentYearMinus2Amt
Current Year Minus1	$781,896	CurrentYearMinus1Amt
Current Year	$643,087	CurrentYearAmt
Total	$2,294,890	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$85,666	CurrentYearMinus3Amt
Current Year Minus2	$62,519	CurrentYearMinus2Amt
Current Year Minus1	$184,787	CurrentYearMinus1Amt
Current Year	$55,429	CurrentYearAmt
Total	$388,401	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$55,791,742	BeginningYearBalanceAmt
Contributions	$196,460	ContributionsAmt
Investment Earnings Or Losses	$3,861,857	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,997,383	OtherExpendituresAmt
End Year Balance	$57,852,676	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$53,021,155	BeginningYearBalanceAmt
Contributions	$211,920	ContributionsAmt
Investment Earnings Or Losses	$4,206,754	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,648,087	OtherExpendituresAmt
End Year Balance	$55,791,742	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$53,004,434	BeginningYearBalanceAmt
Contributions	$1,884,014	ContributionsAmt
Investment Earnings Or Losses	-$20,724	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,846,569	OtherExpendituresAmt
End Year Balance	$53,021,155	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,404,027	BeginningYearBalanceAmt
Contributions	$214,555	ContributionsAmt
Investment Earnings Or Losses	$6,142,555	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,756,703	OtherExpendituresAmt
End Year Balance	$53,004,434	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$36,581,995	BeginningYearBalanceAmt
Contributions	$362,722	ContributionsAmt
Investment Earnings Or Losses	$13,265,164	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,805,854	OtherExpendituresAmt
End Year Balance	$48,404,027	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.70460	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.29540	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,925,713	OtherCostOrOtherBasisAmt
Book Value	$4,925,713	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,032,288	OtherCostOrOtherBasisAmt
Depreciation	$22,029,597	DepreciationAmt
Book Value	$22,002,691	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,829,258	OtherCostOrOtherBasisAmt
Depreciation	$1,675,297	DepreciationAmt
Book Value	$2,153,961	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,550,720	OtherCostOrOtherBasisAmt
Depreciation	$1,917,536	DepreciationAmt
Book Value	$633,184	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$29,715,549	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
SPLIT INTEREST LIABILITY	$12,280,815
DUE TO RELATED PARTY (ACLU - 501(C)(4))	$9,293,006
BILL OF RIGHTS TRUST HELD FOR AFFILIATES	$27,432,839
DUE TO AFFILIATES	$6,914,010

Field	Value	IRS element (for citing)
Total Liability	$55,920,670	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$78,417,313	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,419,132	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$7,590,429	DonatedServicesAndUseFcltsAmt
Other Revenue	-$865,909	OtherRevenueAmt
Revenue Not Reported	$8,143,652	RevenueNotReportedAmt
Revenue Subtotal	$70,273,661	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$70,273,661	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$96,935,793	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$7,590,429	DonatedServicesUseFcltsAmt
Expenses Not Reported	$7,590,429	ExpensesNotReportedAmt
Expenses Subtotal	$89,345,364	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$89,345,364	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE PURPOSE OF THE ENDOWMENT FUND IS TO BUILD AN ENDURING ENDOWMENT 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 FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE FOUNDATION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. THE LLC IS TREATED AS A DISREGARDED (TAX) ENTITY. THE FOUNDATION FILES TAX AND INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE (THE "IRS") AND WITH VARIOUS STATES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADDITIONAL ADJUSTMENT OR DISCLOSURE TO THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2010, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -865,909.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
OMP
1133 19TH ST NW	WASHINGTON	DC	20036	STRATEGY CONSULTING	0	$6,548,943	$214,641	$6,334,302
DSG LLC
6715 SUNSET BLVD	LOS ANGELES	CA	90028	STRATEGY CONSULTING	0	$177,419	$40,933	$136,486
COMMUNITY COUNSELING
PO BOX 824885	PHILADELPHIA	PA	19182	STRATEGY CONSULTING	0	$124,796	$24,597	$100,199

Field	Value	IRS element (for citing)
Total Gross Receipts	$6,851,158	TotalGrossReceiptsAmt
Total Retained By Contractors	$280,171	TotalRetainedByContractorsAmt
Total Net To Organization	$6,570,987	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (45 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2
ACLU FOUNDATION OF ALABAMA
207 MONTGOMERY STREET SUITE 910	MONTGOMERY	AL	36104	630883872	501(C)(3)	$29,367	AFFILIATE PROGRAM
ACLU FOUNDATION OF ARIZONA
PO BOX 17148	PHOENIX	AZ	85011	237238580	501(C)(3)	$432,298	AFFILIATE PROGRAM
ACLU FOUNDATION OF ARKANSAS
904 WEST SECOND ST SUITE 1	LITTLE ROCK	AR	72201	710473676	501(C)(3)	$5,600	AFFILIATE PROGRAM
ACLU FOUNDATION OF COLORADO
303 E 17TH AVE SUITE 350	DENVER	CO	80203	237028224	501(C)(3)	$502,434	AFFILIATE PROGRAM
ACLU FOUNDATION OF FLORIDA
4500 BISCAYNE BOULEVARD	MIAMI	FL	33137	237137529	501(C)(3)	$22,500	AFFILIATE PROGRAM
ACLU FOUNDATION OF KANSAS & W MISSOURI
3601 MAIN STREET	KANSAS CITY	MO	64111	430926406	501(C)(3)	$32,958	AFFILIATE PROGRAM
ACLU FOUNDATION OF MARYLAND
3600 CLIPPER MILL RD SUITE 350	BALTIMORE	MD	21211	237209538	501(C)(3)	$10,000	AFFILIATE PROGRAM
ACLU FOUNDATION OF MASSACHUSETTS
211 CONGRESS ST 3RD FL	BOSTON	MA	02110	237312949	501(C)(3)	$50,667	AFFILIATE PROGRAM
ACLU FOUNDATION OF MICHIGAN
2966 WOODWARD AVENUE	DETROIT	MI	48201	237243421	501(C)(3)	$365,353	AFFILIATE PROGRAM
ACLU FOUNDATION OF MISSISSIPPI
PO BOX 2242	JACKSON	MS	39225	640694013	501(C)(3)	$305,795	AFFILIATE PROGRAM
ACLU FOUNDATION OF MISSOURI
454 WHITTIER STREET	ST LOUIS	MO	63108	436070952	501(C)(3)	$220,897	AFFILIATE PROGRAM
ACLU FOUNDATION OF MONTANA
PO BOX 1317	HELENA	MT	59624	810445339	501(C)(3)	$323,725	AFFILIATE PROGRAM
ACLU FOUNDATION OF NEW MEXICO
PO BOX 566	ALBUQUERQUE	NM	87103	850275276	501(C)(3)	$390,941	AFFILIATE PROGRAM
ACLU FOUNDATION OF NORTHERN CALIFORNIA
39 DRUMM STREET	SAN FRANCISCO	CA	94111	940279770	501(C)(3)	$42,500	AFFILIATE PROGRAM
ACLU FOUNDATION OF OHIO
4506 CHESTER AVENUE	CLEVELAND	OH	44103	237137105	501(C)(3)	$61,823	AFFILIATE PROGRAM
ACLU FOUNDATION OF OKLAHOMA
3000 PASEO DRIVE	OKLAHOMA CITY	OK	73103	731003205	501(C)(3)	$63,382	AFFILIATE PROGRAM
ACLU FOUNDATION OF OREGON
506 SW 6TH AVENUE SUITE 700	PORTLAND	OR	97204	237048829	501(C)(3)	$30,000	AFFILIATE PROGRAM
ACLU FOUNDATION OF PENNSYLVANIA
PO BOX 40008	PHILADELPHIA	PA	19106	231742013	501(C)(3)	$160,000	AFFILIATE PROGRAM
ACLU FOUNDATION OF SOUTHERN CALIFORNIA
1313 W 8TH ST SUITE 200	LOS ANGELES	CA	90017	952673361	501(C)(3)	$651,690	AFFILIATE PROGRAM
ACLU FOUNDATION OF TENNESSEE
PO BOX 120160	NASHVILLE	TN	37212	620988329	501(C)(3)	$184,072	AFFILIATE PROGRAM
ACLU FOUNDATION OF TEXAS
PO BOX 8306	HOUSTON	TX	77288	760343171	501(C)(3)	$470,402	AFFILIATE PROGRAM
ACLU FOUNDATION OF UTAH
355 N 300 W SUITE 1	SALT LAKE CITY	UT	84103	870439810	501(C)(3)	$52,244	AFFILIATE PROGRAM
ACLU FOUNDATION OF WASHINGTON
901 5TH AVE SUITE 630	SEATTLE	WA	98164	237076867	501(C)(3)	$55,667	AFFILIATE PROGRAM
ACLU FOUNDATION SOUTH CAROLINA
40 CALHOUN ST SUITE 210	CHARLESTON	SC	29401	271942832	501(C)(3)	$102,400	AFFILIATE PROGRAM
ACLU NEBRASKA FOUNDATION
941 O ST STE 706	LINCOLN	NE	68508	237259984	501(C)(3)	$15,000	AFFILIATE PROGRAM
ACLU NEW JERSEY FOUNDATION
PO BOX 32159	NEWARK	NJ	07102	222010593	501(C)(3)	$25,710	AFFILIATE PROGRAM
ACLU OF HAWAII FOUNDATION
PO BOX 3410	HONOLULU	HI	96801	990192064	501(C)(3)	$45,000	AFFILIATE PROGRAM
ACLU OF IDAHO FOUNDATION
PO BOX 1897	BOISE	ID	83701	820467428	501(C)(3)	$44,852	AFFILIATE PROGRAM
ACLU OF INDIANA FOUNDATION
1031 E WASHINGTON STREET	INDIANAPOLIS	IN	46202	237398358	501(C)(3)	$35,000	AFFILIATE PROGRAM
ACLU OF LOUISIANA
PO BOX 56157	NEW ORLEANS	LA	70156	720604244	501(C)(4)	$23,000	AFFILIATE PROGRAM LOBBYING ACTIVITIES INC IN 501H ELECTION
ACLU OF MAINE FOUNDATION
121 MIDDLE STREET	PORTLAND	ME	04101	010367357	501(C)(3)	$27,000	AFFILIATE PROGRAM
ACLU OF MARYLAND
3600 CLIPPER MILL RD SUITE 350	BALTIMORE	MD	21211	520746271	501(C)(4)	$10,909	AFFILIATE PROGRAM LOBBYING ACTIVITIES INC IN 501H ELECTION
ACLU OF NEVADA FOUNDATION
601 S RANCHO DRIVESUITE B11	LAS VEGAS	NV	89106	880217086	501(C)(3)	$45,094	AFFILIATE PROGRAM
ACLU OF NEW MEXICO
PO BOX 566	ALBUQUERQUE	NM	87103	850197858	501(C)(4)	$50,000	AFFILIATE PROGRAM LOBBYING ACTIVITIES INC IN 501H ELECTION
ACLU OF NORTHERN CALIFORNIA
39 DRUMM STREET	SAN FRANCISCO	CA	94111	942151925	501(C)(4)	$154,690	AFFILIATE PROGRAM LOBBYING ACTIVITIES INC IN 501H ELECTION
ACLU OF OKLAHOMA
3000 PASEO DRIVE	OKLAHOMA CITY	OK	73103	730780616	501(C)(4)	$6,000	AFFILIATE PROGRAM LOBBYING ACTIVITIES INC IN 501H ELECTION
ACLU OF WEST VIRGINIA FOUNDATION
PO BOX 3952	CHARLESTON	WV	25339	550681531	501(C)(3)	$7,000	AFFILIATE PROGRAM
HASTEN HEBREW ACADEMY
6602 HOOVER RD	INDIANAPOLIS	IN	46260	351185540	501(C)(3)	$10,000	EDUCATION PROGRAM RE: US CONSTITUTION
NATIONAL IMMIGRATION LAW CENTER
UNITED WE DREAM 3435 WILSHIRE BLVD	LOS ANGELES	CA	90010	954539765	501(C)(3)	$30,000	MEDAL OF LIBERTY PRIZE	SUITE 2850
NEW HAMPSHIRE CIVIL LIBERTIES UNION FOUNDATION
18 LOW AVENUE	CONCORD	NH	03301	020347237	501(C)(3)	$15,000	AFFILIATE PROGRAM
NEW YORK CIVIL LIBERTIES UNION FOUNDATION
125 BROAD ST 19TH FLOOR	NEW YORK	NY	10004	136167267	501(C)(3)	$60,667	AFFILIATE PROGRAM
PLANNED PARENTHOOD MN ND SD
671 VANDALIA STREET	ST PAUL	MN	55114	410948382	501(C)(3)	$7,000	RELATED ORGANIZATION PROGRAM
ROGER BALDWIN FOUNDATION OF ACLU INC (ILLINOIS AFFILIATE)
180 N MICHIGAN AVE SUITE 2300	CHICAGO	IL	60601	362682569	501(C)(3)	$98,228	AFFILIATE PROGRAM
SANFORD MIDDLE SCHOOL
3524 42ND AVENUE S	MINNEAPOLIS	MN	55406	410851980	501(C)(3)	$7,500	EDUCATION PROGRAM RE: US CONSTITUTION
VOTE NO ON ONE TENNESSEE
50 VANTAGE WAY SUITE 102	E NASHVILLE	TN	37228	999999999	501(C)(4)	$35,000	RELATED ORGANIZATION PROGRAM - LOBBYING ACTIVITIES INC IN 501H ELECTION

Field	Value	IRS element (for citing)
Total501c3 Org	43	Total501c3OrgCnt
Total Other Org	15	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	DORSEN PRESIDENTIAL PRIZE	GrantTypeTxt
Recipient	1	RecipientCnt
Cash Grant	$10,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ACLU HAS ESTABLISHED PROCEDURES FOR THE RELEASE OF GRANTS TO ITS AFFILIATES, AS WELL AS FOR MONITORING OF OUTCOMES TO DETERMINE WHETHER THE GOALS OF A PARTICULAR GRANT AWARD HAVE BEEN MET. 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 AFFILIATE'S COMMITMENT TO USING THE FUNDS PROVIDED TO PURSUE SPECIFIC STRATEGIES IN ADDRESSING PROGRAM GOALS AND TARGET OUTCOMES. AFFILIATES AND OTHER ORGANIZATIONS THAT RECEIVE GRANT AWARDS MAY BE REQUIRED TO PROVIDE QUANTITATIVE AND/OR 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

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANTHONY D ROMERO
EXECUTIVE DIRECTOR/CEO	$0	$459,384	$0	$0	$0	$5,126	$0	$15,538	$0	$17,328	$0	$497,376	$0	$0
ALMA MONTCLAIR
DIR OF ADMIN & FIN/ASST TR	$0	$273,868	$0	$0	$0	$22,226	$0	$182,893	$0	$28,416	$0	$507,403	$0	$0
TERENCE DOUGHERTY
COO/GENERAL COUNSEL/ASST TREASURER	$0	$276,075	$0	$0	$0	$18,794	$0	$11,804	$0	$25,051	$0	$331,724	$0	$0
DOROTHY M EHRLICH
DEPUTY EXECUTIVE DIRECTOR	$0	$310,725	$0	$0	$0	$3,318	$0	$45,905	$0	$40,022	$0	$399,970	$0	$0
LAURA W MURPHY
DIR OF WASHINGTON LEGIS OFFICE	$0	$292,888	$0	$0	$0	$1,708	$0	$16,157	$0	$6,261	$0	$317,014	$0	$0
MARK WIER
DIRECTOR OF DEVELOPMENT	$230,063	$0	$0	$0	-$4,530	$0	$12,376	$0	$16,238	$0	$254,147	$0	$0	$0
GERI ROZANSKI
DIR AFFILIATE SUPP/ADVOCAC	$273,867	$0	$0	$0	$116	$0	$39,786	$0	$26,662	$0	$340,431	$0	$0	$0
STEVEN SHAPIRO
LEGAL DIRECTOR	$306,221	$0	$0	$0	$4,475	$0	$41,555	$0	$24,558	$0	$376,809	$0	$0	$0
EMILY TYNES
DIRECTOR OF COMMUNICATIONS	$273,867	$0	$0	$0	$20,582	$0	$53,035	$0	$28,342	$0	$375,826	$0	$0	$0
MATTHEW COLES
DEPUTY LEGAL DIRECTOR	$227,486	$0	$0	$0	-$1,679	$0	$36,680	$0	$25,734	$0	$288,221	$0	$0	$0
DENNIS PARKER
DIRECTOR, RACIAL JUSTICE PROJECT	$209,699	$0	$0	$0	-$6,622	$0	$25,469	$0	$43,673	$0	$272,219	$0	$0	$0
RACHEL FISHMAN
DEPUTY DIRECTOR OF DEVELOPMENT	$202,234	$0	$0	$0	-$9,369	$0	$10,378	$0	$45,479	$0	$248,722	$0	$0	$0
LOUISE MELLING
DEPUTY LEGAL DIRECTOR	$216,112	$0	$0	$0	-$3,438	$0	$17,932	$0	$15,090	$0	$245,696	$0	$0	$0
JUDY RABINOVITZ
DEPUTY IMMIGRANTS' RIGHTS	$196,635	$0	$0	$0	-$2,893	$0	$28,495	$0	$15,635	$0	$237,872	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

GROSS-UP PAYMENTS TO EMPLOYEES WITH DOMESTIC PARTNER COVERAGE; ALL TREATED AS TAXABLE INCOME.

FORM 990, SCHEDULE J

PART II: COLUMN B(I) INCLUDES BASE COMPENSATION, COLUMN B(II) INCLUDES BONUS PAYMENTS (THERE WERE NONE IN 2013) AND COLUMN B(III) INCLUDES ALL OTHER REPORTABLE COMPENSATION, INCLUDING ANY "GROSS UPS" FOR DOMESTIC PARTNER HEALTH COVERAGE, AND 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 NEW DEFINED CONTRIBUTION 401(K) 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 WE HAVE ADDED BACK TO PROVIDE THE FULLEST PICTURE POSSIBLE OF TOTAL COMPENSATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	132906040	BondIssuerEIN
CUSIP	64971C3V4	CUSIPNum
Bond Issued	2005-01-05	BondIssuedDt
Issue Price	$20,000,000	IssuePriceAmt
Purpose	SEE PART VI FOR DETAILS	PurposeDesc
Defeased	0	DefeasedInd
On Behalf Of Issuer	0	OnBehalfOfIssuerInd
Pool Financing	0	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$4,770,000	RetiredAmt
Total Proceeds	$20,225,905	TotalProceedsAmt
Capitalized Interest	$225,905	CapitalizedInterestAmt
Issuance Costs From Proceeds	$390,719	IssuanceCostsFromProceedsAmt
Credit Enhancement	$160,000	CreditEnhancementAmt
Capital Expenditures	$15,782,366	CapitalExpendituresAmt
Other Spent Proceeds	$3,665,915	OtherSpentProceedsAmt
Substantial Completion	2008	SubstantialCompletionYr
Current Refunding	Yes (1)	CurrentRefundingInd
Advance Refunding	0	AdvanceRefundingInd
Final Allocation Made	Yes (1)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (1)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (1)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	0	MgmtContractBondFincdPropInd
Any Research Agreements	0	AnyResearchAgreementsInd
Private Bus Use By Others	0.00000	PrivateBusUseByOthersPct
Private Bus Concerning UBI	0.00000	PrivateBusConcerningUBIPct
Total Private Business Use	0.00000	TotalPrivateBusinessUsePct
Bond Iss Meet Prvt Sec Pymt Test	0	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (1)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiledInd
Rebate Not Due Yet	0	RebateNotDueYetInd
Exception To Rebate	0	ExceptionToRebateInd
No Rebate Due	Yes (1)	NoRebateDueInd
Variable Rate Issue	Yes (1)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (1)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	JP MORGAN CHASE	BusinessNameLine1

Field	Value	IRS element (for citing)
Term Of Hedge	5.000000000000	TermOfHedgePct
Superintegrated Hedge	0	SuperintegratedHedgeInd
Hedge Terminated	0	HedgeTerminatedInd
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Regulatory Safe Harbor Stsfd	0	RegulatorySafeHarborStsfdInd
Gross Proceeds Invested	Yes (1)	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	Yes (1)	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (1)	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE K SUPPLENTAL INFORMATION	FormAndLineReferenceDesc
Explanation	SCHEDULE K, PART I, LINE A, COLUMN F: DESCRIPTION OF PURPOSE: (1) PAY PORTION OF THE COSTS OF PURCHASING, RENOVATING, AND EQUIPPING THE 19TH FLOOR AND THE COST OF PURCHASING A PROPORTIONAL COMMON INTEREST IN LAND ASSOCIATED WITH THE 17TH, 18TH AND 19TH FLOORS AT 125 BROAD STREET, NY, NY; (2) REFUNDING 1997 BONDS, AND (3) COST OF ISSUANCE. SCHEDULE K, PART III, LINE 4: FOLLOWING IMPLEMENTATION OF VOLUNTARY CLOSING AGREEMENT WITH IRS EFFECTIVE NOVEMBER 7, 2011. SCHEDULE K, PART IV, LINE 2C: CALCULATION DONE OCTOBER 7, 2010 AS OF JANUARY 4, 2010. SCHEDULE K, PART IV, LINE 4E: THE HEDGE EXPIRED PURSUANT TO ITS TERMS IN 2010. SCHEDULE K, PART IV, LINE 6: PROCEEDS INVESTED AT BELOW ARBITRAGE YIELD ON BONDS. SCHEDULE K, PART IV, LINE 7: AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. THE ORGANIZATION HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6 IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	GARY D SOWARDS	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	SPOUSE OF A KEY EMPLOYEE	RelationshipDescriptionTxt
Transaction	$228,766	TransactionAmt
Transaction	PAYMENT FOR LEGAL SERVICES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV	FormAndLineReferenceDesc
Explanation	DURING FISCAL YEAR 2014 GARY D. SOWARDS, THE SPOUSE OF KEY EMPLOYEE, DOROTHY EHRLICH, PROVIDED LEGAL SERVICES IN CONNECTION WITH THE ACLU FOUNDATION'S JOHN ADAMS PROJECT, WHICH HAS ARRANGED FOR THE REPRESENTATION OF AN INDIVIDUAL CHARGED WITH A CAPITAL CRIME. A NATIONALLY KNOWN EXPERT IN CAPITAL PUNISHMENT, MR. SOWARDS WAS RETAINED VIA A DECISION MAKING PROCESS THAT DID NOT INVOLVE THE KEY EMPLOYEE AND AT RATES THAT ARE CUSTOMARY FOR THE SERVICES PROVIDED.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	115	ContributionCnt
Noncash Contributions Rpt F990	$3,260,487	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	ACLU FOUNDATION IS A MEMBERSHIP ORGANIZATION. ITS MEMBERS ARE THE BOARD DIRECTORS OF THE AMERICAN CIVIL LIBERTIES UNION.
FORM 990, PART VI, SECTION A, LINE 7A	ACLU FOUNDATION'S MEMBERS ELECT THE BOARD DIRECTORS OF ACLU FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 7B	ACLU FOUNDATION'S MEMBERS HAVE THE AUTHORITY TO AMEND ITS BYLAWS, AND UNDER NEW YORK LAW, THE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO APPROVE A DECISION BY THE BOARD TO DISSOLVE, MERGE/CONSOLIDATE WITH ANOTHER ORGANIZATION OR DISPOSE OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS.
FORM 990, PART VI, SECTION B, LINE 11	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 AND BOARD DIRECTOR AND REQUESTS DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE CHIEF OPERATING OFFICER/IN-HOUSE GENERAL COUNSEL/ASSISTANT TREASURER OF THE ORGANIZATION REVIEWS ANY DISCLOSURE MADE DURING THIS ANNUAL REVIEW. IF A MATTER IS RAISED THAT MAY BE A CONFLICT OF INTEREST INVOLVING A BOARD MEMBER OR AN OFFICER, 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 AND KEY EMPLOYEES ALSO MAY REPORT CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES 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 REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION. NO MEMBER OF THE COMMITTEE HAS A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. THE COMMITTEE PERIODICALLY REVIEWS COMPENSATION STUDIES AND COMPARABLE COMPENSATION DATA FOR OTHER EXECUTIVE DIRECTORS AT SIMILARLY SITUATED ORGANIZATIONS. THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS AND RECORDS IN ITS MINUTES ITS DELIBERATIONS AND DECISIONS. NO ACLU FOUNDATION OFFICER RECEIVES COMPENSATION IN HIS/HER CAPACITY AS OFFICER. COMPENSATION OF KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR IS SET BY THE ORGANIZATION'S EXECUTIVE DIRECTOR OR THE KEY EMPLOYEE'S MANAGER, IF THE MANAGER IS NOT THE EXECUTIVE DIRECTOR. COMPENSATION DATA FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS PERIODICALLY IS CONSIDERED AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED.
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. COPIES OF THE ORGANIZATION'S FORM 990 ARE ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. THE ORGANIZATION'S IRS FORM 1023, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FOR THE PRIOR THREE OR MORE YEARS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE UPON REQUEST OR THROUGH THE NEW YORK OFFICE OF THE SECRETARY OF STATE.
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 IX, LINE 11G	MEDIA CONSULTANTS: PROGRAM SERVICE EXPENSES 1,344,567. MANAGEMENT AND GENERAL EXPENSES 149,041. FUNDRAISING EXPENSES 107,258. TOTAL EXPENSES 1,600,866. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,387,147. MANAGEMENT AND GENERAL EXPENSES 367,452. FUNDRAISING EXPENSES 640,705. TOTAL EXPENSES 8,395,304.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -865,909.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	915 15TH STREET LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	915 15TH STREET NW	AddressLine1
City	WASHINGTON	City
State	DC	State
ZIP Code	20005	ZIPCode

Field	Value	IRS element (for citing)
EIN	136213516	EIN
Primary Activities	REAL ESTATE HOLDING COMPANY	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd

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	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
AMERICAN CIVIL LIBERTIES UNION INC
125 BROAD STREET 18TH FLOOR	NEW YORK	NY	10004	133871360	PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND LIBERTIES	DC	501(C)(4)	N/A	0
RBSO INC
125 BROAD STREET 18TH FLOOR	NEW YORK	NY	10004	043730759	SUPPORTING ORGANIZATION	DE	501(C)(3)	N/A	0	LINE 11D, III-O

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN CIVIL LIBERTIES UNION
N	$6,842,129	FTE BASED ALLOCATION METHODOLOGY
AMERICAN CIVIL LIBERTIES UNION
O	$4,183,752	REVENUE BASED ALLOCATION METHOD
AMERICAN CIVIL LIBERTIES UNION
P	$6,842,129	FTE BASED ALLOCATION METHODOLOGY
AMERICAN CIVIL LIBERTIES UNION
Q	$4,183,752	REVENUE BASED ALLOCATION METHOD