ACLU OF MONTANA FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: ACLU OF MONTANA FOUNDATION INC (EIN 81-0445339)
Tax period: 2022-04-01 to 2023-03-31
Filed: 2023-12-22
IRS object ID: 202303569349301200
Schema version: 2022v5.0
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-12-22T09:20:52-06:00	ReturnTs
Tax Period End	2023-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	810348775	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JUNKERMIERCLARKCAMPANELLASTEVENS PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	321 W BROADWAY 4TH FLOOR	AddressLine1Txt
City	MISSOULA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59802	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	810445339	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ACLU OF MONTANA FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ACLU	BusinessNameControlTxt
Phone	4064438590	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1968	AddressLine1Txt
City	MISSOULA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59806	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	AKILAH DEERNOSE	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	4064438590	PhoneNum
Signature	2023-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	AKILAH	PersonFirstNm
Person Last	DEERNOSE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	GREGORY PECK	PreparerPersonNm
PTIN	P00668992	PTIN
Phone	4065494148	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	AKILAH DEERNOSE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1968	AddressLine1Txt
City	MISSOULA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59806	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,397,413	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ACLUMONTANA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	MT	LegalDomicileStateCd
Activity Or Mission	OUR MISSION IS TO DEFEND, PRESERVE, AND ADVANCE CIVIL LIBERTIES.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	16	TotalEmployeeCnt
Total Volunteers	58	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,604,420	PYContributionsGrantsAmt
CY Contributions Grants	$1,341,044	CYContributionsGrantsAmt
PY Program Service Revenue	$110,541	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$20,044	PYInvestmentIncomeAmt
CY Investment Income	$56,369	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,735,005	PYTotalRevenueAmt
CY Total Revenue	$1,397,413	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,067,880	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,256,261	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$10,450	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$3,450	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$341,131	CYTotalFundraisingExpenseAmt
PY Other Expenses	$253,206	PYOtherExpensesAmt
CY Other Expenses	$682,289	CYOtherExpensesAmt
PY Total Expenses	$1,331,536	PYTotalExpensesAmt
CY Total Expenses	$1,942,000	CYTotalExpensesAmt
PY Revenues Less Expenses	$403,469	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$544,587	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,313,486	TotalAssetsBOYAmt
Total Assets EOY	$3,506,484	TotalAssetsEOYAmt
Total Liabilities BOY	$373,344	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$223,943	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,940,142	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,282,541	NetAssetsOrFundBalancesEOYAmt
Mission	DEFEND, PRESERVE AND ADVANCE CIVIL LIBERTIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$610,792	ExpenseAmt
Desc	PUBLIC POLICY - ADVOCATE FOR POLICY REFORM RELATED TO CIVIL LIBERTIES AND CONSTITUTIONAL RIGHTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$406,115	ExpenseAmt
Desc	LEGAL PROGRAM - PROVIDE REPRESENTATION FOR INDIVIDUALS AND ENTITIES ON MATTERS REGARDING CIVIL LIBERTIES AND CONSTITUTIONAL RIGHTS VIOLATIONS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$220,469	ExpenseAmt
Desc	COMMUNICATIONS - EDUCATED AND INFORMED THE PUBLIC ABOUT CIVIL LIBERTIES ISSUES AND THE ACLU OF MONTANA'S WORK, INCLUDING ON CRIMINAL JUSTICE REFORM, RACIAL JUSTICE, AND OTHER RIGHTS, THROUGH PRINT AND ELECTRONIC MEDIA.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,237,376	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
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	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	23	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	16	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
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	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	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4064438590	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1968	AddressLine1Txt
City	MISSOULA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59806	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
PAUL MCKEAN
PRESIDENT	2.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
TW BRADLEY
VICE PRESIDENT	2.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
HEATHER CORSON
TREASURER	2.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
ZEKE CAMPFIELD
SECRETARY	2.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANNA WHITING SORRELL
EQUITY OFFICER	2.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALEXANDER DREUSSI
LAW SCHOOL REP	2.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
AMBER ELLISON
LAW SCHOOL REP	2.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
ANNITA LUCCHESI
DIRECTOR	2.00	1.00	Yes (X)		$0	$0	$0
ANTHONY SHIELDS
DIRECTOR	2.00	1.00	Yes (X)		$0	$0	$0
BRIDGET KEVANE
DIRECTOR	2.00	1.00	Yes (X)		$0	$0	$0
DAN SNEDIGAR
DIRECTOR	2.00	1.00	Yes (X)		$0	$0	$0
DUSTIN SCHNEIDER
DIRECTOR	2.00	1.00	Yes (X)		$0	$0	$0
ERICK VALENCIA
DIRECTOR	2.00	1.00	Yes (X)		$0	$0	$0
JANE SMILIE
DIRECTOR	2.00	1.00	Yes (X)		$0	$0	$0
MARTHE VANSICKLE
DIRECTOR	2.00	1.00	Yes (X)		$0	$0	$0
SHEILA BONNARD
DIRECTOR	2.00	1.00	Yes (X)		$0	$0	$0
VICKIE CHRISTIE
DIRECTOR	2.00	1.00	Yes (X)		$0	$0	$0
CAITLIN BORGMANN
EXECUTIVE DIRECTOR	40.00	1.00		Yes (X)	$108,322	$0	$18,786
ALEX RATE
LEGAL DIRECTOR	40.00	1.00			$105,693	$0	$6,013	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$214,015	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,799	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,341,044	AllOtherContributionsAmt
Noncash Contributions	$199,492	NoncashContributionsAmt
Total Contributions	$1,341,044	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56,369	TotalRevenueColumnAmt
Exclusion	$56,369	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,397,413	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$56,369	ExclusionAmt

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$127,109	TotalAmt
Program Services	$84,903	ProgramServicesAmt
Management And General	$21,248	ManagementAndGeneralAmt
Fundraising	$20,958	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$904,481	TotalAmt
Program Services	$604,154	ProgramServicesAmt
Management And General	$151,196	ManagementAndGeneralAmt
Fundraising	$149,131	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$59,313	TotalAmt
Program Services	$39,618	ProgramServicesAmt
Management And General	$9,915	ManagementAndGeneralAmt
Fundraising	$9,780	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$77,821	TotalAmt
Program Services	$51,981	ProgramServicesAmt
Management And General	$13,009	ManagementAndGeneralAmt
Fundraising	$12,831	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$87,537	TotalAmt
Program Services	$58,471	ProgramServicesAmt
Management And General	$14,633	ManagementAndGeneralAmt
Fundraising	$14,433	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$29,098	TotalAmt
Program Services	$11,388	ProgramServicesAmt
Management And General	$10,815	ManagementAndGeneralAmt
Fundraising	$6,895	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,386	TotalAmt
Program Services	$11,501	ProgramServicesAmt
Management And General	$10,922	ManagementAndGeneralAmt
Fundraising	$6,963	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$3,450	TotalAmt
Fundraising	$3,450	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$219,445	TotalAmt
Program Services	$85,885	ProgramServicesAmt
Management And General	$81,562	ManagementAndGeneralAmt
Fundraising	$51,998	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$70,230	TotalAmt
Program Services	$68,888	ProgramServicesAmt
Management And General	$60	ManagementAndGeneralAmt
Fundraising	$1,282	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,033	TotalAmt
Program Services	$14,105	ProgramServicesAmt
Management And General	$1,052	ManagementAndGeneralAmt
Fundraising	$1,876	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$54,563	TotalAmt
Program Services	$34,974	ProgramServicesAmt
Management And General	$11,831	ManagementAndGeneralAmt
Fundraising	$7,758	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$72,821	TotalAmt
Program Services	$47,053	ProgramServicesAmt
Management And General	$9,148	ManagementAndGeneralAmt
Fundraising	$16,620	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,625	TotalAmt
Program Services	$5,975	ProgramServicesAmt
Management And General	$2,189	ManagementAndGeneralAmt
Fundraising	$1,461	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,841	TotalAmt
Program Services	$4,036	ProgramServicesAmt
Management And General	$359	ManagementAndGeneralAmt
Fundraising	$446	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRINTING	$46,267	$44,872	$67	$1,328
TELECOMMUNICATIONS	$40,420	$26,647	$7,302	$6,471
BAD DEBTS	$23,863	$6,806		$17,057
MEALS AND HOSTING	$21,140	$9,160	$8,806	$3,174

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,557	TotalAmt
Program Services	$26,959	ProgramServicesAmt
Management And General	$9,379	ManagementAndGeneralAmt
Fundraising	$7,219	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,942,000	TotalAmt
Program Services	$1,237,376	ProgramServicesAmt
Management And General	$363,493	ManagementAndGeneralAmt
Fundraising	$341,131	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$250,348	BOYAmt
EOY	$209,233	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$307,669	BOYAmt
EOY	$204,884	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$85,760	BOYAmt
EOY	$3,795	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$13,707	BOYAmt
EOY	$4,298	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$105,560	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$75,077	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$38,368	BOYAmt
EOY	$30,483	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,478,718	BOYAmt
EOY	$2,795,819	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$138,916	BOYAmt
EOY	$257,972	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,313,486	BOYAmt
EOY	$3,506,484	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$277,528	BOYAmt
EOY	$145,902	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$95,816	BOYAmt
EOY	$78,041	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$373,344	BOYAmt
EOY	$223,943	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,585,224	BOYAmt
EOY	$3,074,323	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$354,918	BOYAmt
EOY	$208,218	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,940,142	BOYAmt
EOY	$3,282,541	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,313,486	BOYAmt
EOY	$3,506,484	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$544,587	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$112,555	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$459	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	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	$1,319,621	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,269,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,953,792	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,604,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,341,044	CurrentTaxYearAmt
Total	$8,488,038	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,319,621	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,269,161	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,953,792	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,604,420	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,341,044	CurrentTaxYearAmt
Total	$8,488,038	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$839,285	SubstantialContributorsTotAmt
Public Support Total170	$7,648,753	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$30,371	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,343	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$22,706	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,044	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,369	CurrentTaxYearAmt
Total	$164,833	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,210	CurrentTaxYearMinus4YearsAmt
Total	$5,210	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,658,081	TotalSupportAmt
Gross Receipts Rltd Activities	$172,843	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88340	PublicSupportCY170Pct
Public Support PY170	0.87940	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

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,942,000	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,942,000	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$247,100	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$61,775	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	$208,510	CurrentYearMinus3Amt
Current Year Minus2	$250,632	CurrentYearMinus2Amt
Current Year Minus1	$209,101	CurrentYearMinus1Amt
Current Year	$247,100	CurrentYearAmt
Total	$915,343	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,373,015	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$5,647	CurrentYearMinus3Amt
Total	$5,647	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$52,128	CurrentYearMinus3Amt
Current Year Minus2	$62,658	CurrentYearMinus2Amt
Current Year Minus1	$52,275	CurrentYearMinus1Amt
Current Year	$61,775	CurrentYearAmt
Total	$228,836	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$343,254	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$694	CurrentYearMinus3Amt
Total	$694	TotalAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$105,560	OtherCostOrOtherBasisAmt
Depreciation	$75,077	DepreciationAmt
Book Value	$30,483	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$30,483	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM RELATED PARTY - ACLU OF MONTANA	$92,877
DUE FROM RELATED PARTY - ACLU NATIONAL	$88,438
RIGHT OF USE ASSET	$76,657

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$257,972	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE LIABILITY	Desc
Amt	$78,041	Amt

Field	Value	IRS element (for citing)
Total Liability	$78,041	TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE MONTANA COMMUNITY FOUNDATION, INC. (MCF), A MONTANA NON-PROFIT CORPORATION, HAS ESTABLISHED AN AMERICAN CIVIL LIBERTIES UNION OF MONTANA AND AFFILIATE FUND (THE FUND). THE FUND IS AN INVIOLABLE ENDOWMENT FUND WHEREBY THE PRINCIPAL IS DONATED TO THE MCF FOR THE BENEFIT OF ACLU OF MONTANA. AS INCOME IS EARNED, IT IS DISTRIBUTED TO ACLU OF MONTANA AS UNRESTRICTED REVENUE. NET CAPITAL APPRECIATION IS CONSIDERED AN ADDITION TO PRINCIPAL. THE ASSETS OF THE FUND ARE PROPERTY OF MCF AND ARE THEREFORE NOT REPORTED ON ACLU OF MONTANA'S FINANCIAL STATEMENTS. THE PRINCIPAL BALANCE OF THE FUND AT MARCH 31, 2023 WAS $39,819.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	7	ContributionCnt
Noncash Contributions Rpt F990	$199,492	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	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990, WITH THE EXCEPTION OF SCHEDULE B, BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS AND THE ORGANIZATION DISCUSSES WITH IT'S BOARD MEMBERS AND EMPLOYEES THE IMPORTANCE OF COMPLYING WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION AND THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF OTHER EMPLOYEES WITH THE APPROVAL OF THE BOARD OF DIRECTORS IN THE BUDGETING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART IX, LINE 11G	OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 85,885. MANAGEMENT AND GENERAL EXPENSES 81,562. FUNDRAISING EXPENSES 51,998. TOTAL EXPENSES 219,445.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAN CIVIL LIBERTIES UNION INC - MONTANA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1968	AddressLine1Txt
City	MISSOULA	CityNm
State Abbreviation	MT	StateAbbreviationCd
ZIP	59806	ZIPCd

Field	Value	IRS element (for citing)
EIN	810431527	EIN
Primary Activities	TO DEFEND, PRESERVE, AND ADVANCE CIVIL LIBERTIES	PrimaryActivitiesTxt
Legal Domicile State	MT	LegalDomicileStateCd
Exempt Code Section	510(C)4	ExemptCodeSectionTxt
Controlled Organization	0	ControlledOrganizationInd

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	0	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 (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN CIVIL LIBERTIES UNION INC - MONTANA
N	$6,038	COST
AMERICAN CIVIL LIBERTIES UNION INC - MONTANA
O	$93,357	COST
AMERICAN CIVIL LIBERTIES UNION INC - MONTANA
Q	$98,486	COST