AMERICAN CIVIL LIBERTIES UNION OF MAINE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CIVIL LIBERTIES UNION OF MAINE FOUNDATION (EIN 01-0367357)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-11-06
- IRS object ID
- 201323109349301582
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2013-11-06T15:27:14-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH & ASSOCIATES CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 US ROUTE 1 STE 203 | AddressLine1 |
| City | YARMOUTH | City |
| State | ME | State |
| ZIP Code | 040966937 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010367357 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CIVIL LIBERTIES UNION OF | BusinessNameLine1 |
| Business Name Line2 | MAINE FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2077745444 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 MIDDLE STREET | AddressLine1 |
| Address Line2 | ROOM/SUITE 301 | AddressLine2 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAREN FOSTER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2077745444 | Phone |
| Date Signed | 2013-11-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMANDA SCHULTZ BROWN CPA | Name |
| Phone | 2078468881 | Phone |
| Date Prepared | 2013-11-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KAREN FOSTER | NameOfPrincipalOfficerPerson |
| Gross Receipts | 617194 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACLUMAINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | ME | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE AND PRESERVE CIVIL LIBERTIES OF MAINE PEOPLE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 39 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 538483 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 425055 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 2000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 27390 | InvestmentIncomePriorYear |
| Investment Income Current Year | 95924 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -1309 | OtherRevenuePriorYear |
| Other Revenue Current Year | 900 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 564564 | TotalRevenuePriorYear |
| Total Revenue Current Year | 523879 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 284889 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 280492 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 62404 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 181106 | OtherExpensePriorYear |
| Other Expenses Current Year | 158890 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 465995 | TotalExpensesPriorYear |
| Total Expenses Current Year | 439382 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 98569 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 84497 | RevenuesLessExpensesCY |
| Total Assets BOY | 1341908 | TotalAssetsBOY |
| Total Assets EOY | 1484448 | TotalAssetsEOY |
| Total Liabilities BOY | 41967 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 113172 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1299941 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1371276 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ADVANCE AND PRESERVE CIVIL LIBERTIES OF MAINE PEOPLE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 156594 | Expense |
| Description | PUBLIC EDUCATION/AWARENESS PROGRAM: DELIVERY OF PUBLIC EDUCATION TO SCHOOLS AND COMMUNITY GROUPS THROUGH PUBLIC FORUMS, CONFERENCES, WORKSHOPS, MEETINGS, AND PUBLICATIONS DEDICATED TO A BETTER UNDERSTANDING OF THE BILL OF RIGHTS WITH PARTICULAR EMPHASIS ON THE FIRST AMENDMENT, FOURTH AMENDMENT, AND THE STATE OF CIVIL LIBERTIES IN THE POST 9/11 ENVIRONMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 193473 | Expense |
| Revenue | 2000 | Revenue |
| Description | LEGAL PROGRAM: TO SUPPLY LEGAL COUNSEL, WHICH MAY OR MAY NOT BE DIRECTLY EMPLOYED BY THE FUND, TO PERSONS INVOLVED IN ACTIVITIES WHEREIN THEIR CIVIL RIGHTS AND LIBERTIES, AS GUARANTEED TO THEM UNDER THE LAWS OF THE UNITED STATES ARE THREATENED OR INFRINGED UPON, AND WHO ARE UNABLE TO OBTAIN SUCH COUNSEL WITHOUT ASSISTANCE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 350067 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN FOSTER | NamePerson |
| Telephone Number | 2077745444 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 MIDDLE STREET SUITE 301 | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| JOHN PATERSON | |||||||
| PRESIDENT | 1.44 | 1.44 | X | X | 0 | 0 | 0 |
| SUSAN PECK | |||||||
| V. PRESIDENT | 2.50 | 2.31 | X | X | 0 | 0 | 0 |
| JIM BURKE | |||||||
| TREASURER | 2.00 | 0.23 | X | X | 0 | 0 | 0 |
| MOLLY BUTLER BAILEY | |||||||
| SECRETARY | 1.15 | 0.38 | X | X | 0 | 0 | 0 |
| SHENNA BELLOWS | |||||||
| EXEC. DIR. | 29.04 | 13.41 | X | 50619 | 23374 | 8942 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 50619 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 23374 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8942 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 44420 | FundraisingEvents |
| All Other Contributions | 380635 | AllOtherContributions |
| Noncash Contributions | 15434 | NoncashContributions |
| Total Contributions | 425055 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ATTORNEY FEES | Description |
| Business Code | 541100 | BusinessCode |
| Total Revenue Column | 2000 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2000 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 85023 | TotalRevenueColumn |
| Exclusion | $85,023 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 89093 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 78192 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10901 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10901 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10901 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 15820 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 44420 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 15123 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 697 | TotalRevenueColumn |
| Exclusion | $697 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 203 | TotalRevenueColumn |
| Exclusion | $203 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 203 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 523879 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12901 | RelatedOrExemptFunctionIncome |
| Exclusion | $85,923 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62296 | Total |
| Program Services | 50525 | ProgramServices |
| Management And General | 3607 | ManagementAndGeneral |
| Fundraising | 8164 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 165458 | Total |
| Program Services | 136234 | ProgramServices |
| Management And General | 5503 | ManagementAndGeneral |
| Fundraising | 23721 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9722 | Total |
| Program Services | 7972 | ProgramServices |
| Management And General | 389 | ManagementAndGeneral |
| Fundraising | 1361 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26260 | Total |
| Program Services | 21534 | ProgramServices |
| Management And General | 1050 | ManagementAndGeneral |
| Fundraising | 3676 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16756 | Total |
| Program Services | 13740 | ProgramServices |
| Management And General | 670 | ManagementAndGeneral |
| Fundraising | 2346 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4491 | Total |
| Management And General | 4491 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5829 | Total |
| Management And General | 5829 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5715 | Total |
| Program Services | 2709 | ProgramServices |
| Management And General | 3006 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17372 | Total |
| Program Services | 12822 | ProgramServices |
| Management And General | 626 | ManagementAndGeneral |
| Fundraising | 3924 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33239 | Total |
| Program Services | 27256 | ProgramServices |
| Management And General | 1330 | ManagementAndGeneral |
| Fundraising | 4653 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2525 | Total |
| Program Services | 1443 | ProgramServices |
| Management And General | 70 | ManagementAndGeneral |
| Fundraising | 1012 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5255 | Total |
| Program Services | 4309 | ProgramServices |
| Management And General | 210 | ManagementAndGeneral |
| Fundraising | 736 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1294 | Total |
| Program Services | 1061 | ProgramServices |
| Management And General | 52 | ManagementAndGeneral |
| Fundraising | 181 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| PROGRAM EXPENSES | 47372 | 47372 | |
| YOUTH CONFERENCE | 11381 | 11381 | |
| SPECIAL EVENT PROMOTION | 7440 | 7440 | |
| PROFESSIONAL DEVELOPMENT | 6987 | 5403 | 1584 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9990 | Total |
| Program Services | 6306 | ProgramServices |
| Management And General | 78 | ManagementAndGeneral |
| Fundraising | 3606 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 439382 | Total |
| Program Services | 350067 | ProgramServices |
| Management And General | 26911 | ManagementAndGeneral |
| Fundraising | 62404 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277959 | BOY |
| EOY | 253957 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43813 | BOY |
| EOY | 31321 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10673 | BOY |
| EOY | 11241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27845 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12521 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18990 | BOY |
| EOY | 15324 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986656 | BOY |
| EOY | 1168788 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3817 | BOY |
| EOY | 3817 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1341908 | BOY |
| EOY | 1484448 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22457 | BOY |
| EOY | 26306 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19510 | BOY |
| EOY | 27300 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 59566 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41967 | BOY |
| EOY | 113172 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 737383 | BOY |
| EOY | 795810 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9204 | BOY |
| EOY | 22112 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553354 | BOY |
| EOY | 553354 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1299941 | BOY |
| EOY | 1371276 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1341908 | BOY |
| EOY | 1484448 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 84497 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -13162 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 365508 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 353052 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 475807 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 538483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 425055 | CurrentTaxYear |
| Total | 2157905 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 133109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18750 | CurrentTaxYearMinus2Years |
| Current Tax Year | 2000 | CurrentTaxYear |
| Total | 153859 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8250 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15820 | CurrentTaxYear |
| Total | 55365 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 373758 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 494411 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 507207 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 548878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 442875 | CurrentTaxYear |
| Total | 2367129 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12217 | CurrentTaxYear |
| Total | 53787 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10699 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13423 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12217 | CurrentTaxYear |
| Total | 53787 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2313342 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22031 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85023 | CurrentTaxYear |
| Total | 184344 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 25791 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19637 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22031 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 31862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85023 | CurrentTaxYear |
| Total | 184344 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 399549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 514048 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 529238 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 580740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 527898 | CurrentTaxYear |
| Total | 2551473 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92350 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 2983 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12415 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 15398 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 358457 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 373855 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 74771 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18693 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 76640 | CurrentYearMinus3 |
| Current Year Minus2 | 62054 | CurrentYearMinus2 |
| Current Year Minus1 | 74037 | CurrentYearMinus1 |
| Current Year | 74771 | CurrentYear |
| Total | 287502 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $431,253 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 43841 | CurrentYearMinus3 |
| Current Year Minus2 | 2180 | CurrentYearMinus2 |
| Current Year Minus1 | 55675 | CurrentYearMinus1 |
| Current Year | 15398 | CurrentYear |
| Total | 117094 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 19160 | CurrentYearMinus3 |
| Current Year Minus2 | 15514 | CurrentYearMinus2 |
| Current Year Minus1 | 18509 | CurrentYearMinus1 |
| Current Year | 18693 | CurrentYear |
| Total | 71876 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $107,814 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 7929 | CurrentYearMinus3 |
| Current Year Minus2 | 1948 | CurrentYearMinus2 |
| Current Year Minus1 | 10285 | CurrentYearMinus1 |
| Current Year | 2983 | CurrentYear |
| Total | 23145 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 674802 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 52115 | InvestmentEarningsOrLosses |
| Other Expenditures | -1133 | OtherExpenditures |
| End Of Year Balance | 725784 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 696419 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3392 | InvestmentEarningsOrLosses |
| Other Expenditures | -25009 | OtherExpenditures |
| End Of Year Balance | 674802 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 640249 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 80828 | InvestmentEarningsOrLosses |
| Other Expenditures | -24658 | OtherExpenditures |
| End Of Year Balance | 696419 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 488693 | BeginningOfYearBalance |
| Contributions | 15927 | Contributions |
| Investment Earnings Or Losses | 161581 | InvestmentEarningsOrLosses |
| Other Expenditures | -25952 | OtherExpenditures |
| End Of Year Balance | 640249 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 656906 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -168213 | InvestmentEarningsOrLosses |
| End Of Year Balance | 488693 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.23760 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.76240 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27845 | OtherCostOrOtherBasis |
| Depreciation | 12521 | Depreciation |
| Book Value | 15324 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15324 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO ACLU FOUNDATION | Description |
| Amount | $59,566 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 59566 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 497882 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -13162 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 434 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -7440 | OtherRevenues |
| Revenue Not Rptd F990 | -20168 | RevenueNotRptdF990 |
| Revenue Subtotal | 518050 | RevenueSubtotal |
| Investment Expenses Not Included | 5829 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 5829 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 523879 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 426547 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 434 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 434 | ExpensesNotRptdF990 |
| Expenses Subtotal | 426113 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 5829 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 7440 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 13269 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 439382 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ENDOWMENT FUNDS ARE INTENDED TO PROVIDE THE ABILITY OF THE ORGANIZATION TO SUPPLEMENT ITS OPERATIONS FOR THE ADVANCEMENT AND DEFENSE OF CIVIL LIBERTIES. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE FOUNDATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | SPECIAL EVENT EXPENSES NOT DIRECTLY RELATED -7,440 |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | LOSS ON DISPOSAL OF ASSETS 0 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | SPECIAL EVENT EXPENSES NOT DIRECTLY RELATED 7,440 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING DIN | NameOfEvent1 |
| Gross Receipts Event1 | 60240 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 44420 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15820 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 15123 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 60240 | GrossReceiptsTotal |
| Charitable Contributions Total | 44420 | CharitableContributionsTotal |
| Gross Revenue Total Events | 15820 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 15123 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 15123 | DirectExpenseSummaryEvents |
| Net Income Summary | 697 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | THE BOARD OF DIRECTORS OF AMERICAN CIVIL LIBERTIES UNION OF MAINE ARE MEMBERS OF THE AMERICAN CIVIL LIBERTIES UNION OF MAINE FOUNDATION. |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE ENTIRE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE PRIOR TO FILING THE RETURN WITH THE IRS. THE FORM 990 EXCLUDING SCHEDULE B IS PROVIDED TO THE REMAINING BOARD MEMBERS PRIOR TO FILING THE RETURN. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ANY INTERESTED PERSON. AN INTERESTED PERSON IS DEFINED AS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. IF A PERSON IS AN INTERESTED PERSON WITH RESPECT TO ANY ENTITY OF WHICH THE CORPORATION IS A PART, HE OR SHE IS AN INTERESTED PERSON WITH RESPECT TO ALL ENTITIES SO RELATED. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE FINANCIAL INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE MINUTES OF THE BOARD AND ALL COMMITTEE WITH BOARD-DELEGATED POWERS SHALL CONTAIN THE NAMES OF INTERESTED PERSONS, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE IF A CONFLICT EXISTS, AND THE BOARD'S OR COMMITTEE'S DECISION. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B) HAS READ AND UNDERSTANDS THE POLICY, C) HAS AGREED TO COMPLY WITH THE POLICY, AND D) UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR IS SUBJECT TO AN ANNUAL REVIEW. THE ORGANIZATION MAINTAINS A TOTAL COMPENSATION POLICY WITH GUIDELINES, WHICH IS BASED ON RECOMMENDATIONS FROM THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE ISES COMPARABILITY DATA FROM MAINE ASSOCIATION OF NONPROFITS SALARY SURVEYS AND AMERICAN CIVIL LIBERTIES UNION NATIONAL SALARY SURVEYS TO MAKE THEIR RECOMMENDATIONS. THE POLICY IS APPROVED BY THE BUDGET COMMITTEE, EXECUTIVE COMMITTEE, AND BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE FOUNDATION DOES NOT HAVE ANY OTHER OFFICERS OR KEY EMPLOYEES WHO RECEIVED COMPENSATION; HOWEVER, IF ANY OFFICERS OR KEY EMPLOYEES WERE TO RECEIVE COMPENSATION THE FOUNDATION WOULD FOLLOW THE GUIDELINES USED FOR COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST; ALTHOUGH, NO FORMAL POLICY EXISTS. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | SPECIAL EVENT EXPENSES NOT DIRECTLY RELATED -7,440 LOSS ON DISPOSAL OF ASSETS 0 SPECIAL EVENT EXPENSES NOT DIRECTLY RELATED 7,440 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACLU OF MAINE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 MIDDLE STREET SUITE 301 | AddressLine1 |
| City | PORTLAND | City |
| State | ME | State |
| ZIP Code | 04101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010285070 | EIN |
| Primary Activities | CIVIC | PrimaryActivities |
| Legal Domicile State | ME | LegalDomicileState |
| Exempt Code Section | 501C4 | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACLU OF MAINE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | O | TransactionType |
| Amount Involved | 169807 | AmountInvolved |
| Method Of Amt Determination | PERSONNEL HOURS | MethodOfAmtDetermination |