AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC (EIN 13-6213516)
Tax period: 2023-04-01 to 2024-03-31
Filed: 2024-11-22
IRS object ID: 202413279349300946
Schema version: 2023v5.1
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 M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-22T14:29:20-06:00	ReturnTs
Tax Period End	2024-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 PARK AVENUE 38TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10166	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-04-01	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	BusinessNameLine1Txt
Business Name Line2	INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% CHARIZMA WILLIAMS COO	InCareOfNm
Business Name Control	AMER	BusinessNameControlTxt
Phone	2125492500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 BROAD STREET 18TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Charizma T Williams	PersonNm
Person Title	COO	PersonTitleTxt
Phone	2125492500	PhoneNum
Signature	2024-11-18	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Tara Cooke	PreparerPersonNm
PTIN	P01281186	PTIN
Phone	2128858000	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 BROAD STREET 18TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$280,525,995	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ACLUFOUNDATION.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	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	483	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	-$36,308	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$184,197,455	PYContributionsGrantsAmt
CY Contributions Grants	$169,102,497	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$8,216,520	PYInvestmentIncomeAmt
CY Investment Income	$7,226,828	CYInvestmentIncomeAmt
PY Other Revenue	$8,767,660	PYOtherRevenueAmt
CY Other Revenue	$8,817,663	CYOtherRevenueAmt
PY Total Revenue	$201,181,635	PYTotalRevenueAmt
CY Total Revenue	$185,146,988	CYTotalRevenueAmt
PY Grants And Similar Paid	$16,074,767	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$24,396,593	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$77,878,054	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$89,716,391	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$359,652	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$350,259	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$18,440,562	CYTotalFundraisingExpenseAmt
PY Other Expenses	$92,031,717	PYOtherExpensesAmt
CY Other Expenses	$87,221,342	CYOtherExpensesAmt
PY Total Expenses	$186,344,190	PYTotalExpensesAmt
CY Total Expenses	$201,684,585	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,837,445	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$16,537,597	CYRevenuesLessExpensesAmt
Total Assets BOY	$785,630,158	TotalAssetsBOYAmt
Total Assets EOY	$828,604,389	TotalAssetsEOYAmt
Total Liabilities BOY	$145,527,053	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$148,492,194	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$640,103,105	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$680,112,195	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 CONSTITUTION 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 AND GENDER NONBINARY PEOPLE; PRISONERS; AND PERSONS WITH DISABILITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$75,699,505	ExpenseAmt
Grant	$13,065,738	GrantAmt
Revenue	$7,009,067	RevenueAmt
Desc	LEGAL - 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	$62,661,615	ExpenseAmt
Grant	$11,165,401	GrantAmt
Revenue	$0	RevenueAmt
Desc	AFFILIATE SUPPORT - THE ACLU HAS AN AFFILIATE OR CHAPTER IN EVERY STATE, THE DISTRICT OF COLUMBIA, 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 NATIONWIDE INITIATIVES DEPARTMENT (ASNI), THE NATIONAL ACLU ALSO PROVIDES GRANTS AND SUPPORT TO AFFILIATES ON SPECIFIC INITIATIVES AND PROJECTS THAT HAVE BEEN IDENTIFIED AS INVOLVING MATTERS OF BOTH (CONTINUED ON SCHEDULE O)	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$18,968,802	ExpenseAmt
Grant	$40,000	GrantAmt
Revenue	$598,066	RevenueAmt
Desc	EDUCATION - THROUGH NEWSLETTERS, ITS WEBSITE, ADVERTISEMENTS, OP-ED ARTICLES, MEDIA INTERVIEWS, PUBLICATIONS, SOCIAL MEDIA, AND NUMEROUS MEETINGS AND WORKSHOPS CONDUCTED IN COLLABORATION WITH ITS AFFILIATES THROUGHOUT THE US, THE ACLU FOUNDATION PROVIDES ONGOING EDUCATION TO THE ACLU'S approximately 1,000,000 supporters 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 (CONTINUED ON SCHEDULE O)	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,982,849	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$125,454	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$164,312,771	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	194	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	483	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	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	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	DE	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	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	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	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	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	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	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	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	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	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WY	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHARIZMA WILLIAMS COO	PersonNm
Phone	2125492500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	125 BROAD STREET 18TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10004	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Anthony D Romero
Executive Director/CEO	14.0	26.0	Yes (X)	$0	$1,320,302	$58,263
Terence R Dougherty
DEP EXEC DIR. OPS/GEN. COUNSEL	14.0	26.0	Yes (X)	$0	$553,182	$66,754
Kary L Moss
DIR AFF SUPPORT & NATION. INIT	34.0	6.0		$491,101	$0	$124,101	Yes (X)
AJ Hikes
DEP. EXEC DIR STRATEGY&CULTURE	14.0	26.0	Yes (X)	$0	$543,532	$30,884
Mark V Wier
Chief Development Officer	34.0	6.0		$504,111	$0	$50,124	Yes (X)
David D Cole
National Legal Director	34.0	6.0		$492,089	$0	$25,314	Yes (X)
Charizma T Williams
COO	14.0	26.0	Yes (X)	$0	$467,980	$33,571
Deidre Schifeling
National Political Director	14.0	26.0		$0	$430,114	$33,792	Yes (X)
Louise Melling
Deputy Legal Director	40.0	0.0		$354,111	$0	$79,118		Yes (X)
NJ AKBAR
CHF. EQ.,DIVERSTY & INCL. OFF.	14.0	26.0		$0	$401,409	$24,143		Yes (X)
Elizabeth Fitzgerald
Director of Development	40.0	0.0		$343,414	$0	$80,613		Yes (X)
Sophia K Goldmacher
Chief People Officer	14.0	26.0		$0	$348,573	$59,581		Yes (X)
Cecillia D Wang
Deputy Legal Director	40.0	0.0		$352,060	$0	$52,580		Yes (X)
Kriston Alford McIntosh
Chief Communications Officer	26.0	14.0		$334,893	$0	$19,838	Yes (X)
Larisa Mueller
CFO	14.0	26.0	Yes (X)	$0	$323,421	$18,720
Deborah Archer
Director/President	3.0	3.0	Yes (X)	$0	$0	$0			Yes (X)
Robert Remar
Director/VP, Treasurer	5.0	4.5	Yes (X)	$0	$0	$0			Yes (X)
Charu Verma
Director/VP	3.0	2.0	Yes (X)	$0	$0	$0			Yes (X)
Grace Chan
Director/Sec. (Thru 10/15/23)	3.5	2.0	Yes (X)	$0	$0	$0			Yes (X)
Dax Goldstein
Director/Sec. (As of 01/28/24)	2.5	2.5	Yes (X)	$0	$0	$0			Yes (X)
Shaakirrah Sanders
Director/General Counsel	2.0	2.0	Yes (X)	$0	$0	$0			Yes (X)
Ronald Tyler
Director/General Counsel	3.0	2.5	Yes (X)	$0	$0	$0			Yes (X)
WILLIAM ACEVES
Director (Thru 01/28/24)	3.0	3.0		$0	$0	$0			Yes (X)
MICHELLE BROWN-YAZZIE
Director	3.5	2.5		$0	$0	$0			Yes (X)
Ruth Colker
Director (as of 01/01/24)	2.5	2.5		$0	$0	$0			Yes (X)
Cherie-Dawson Edwards
Director (As of 01/28/24)	2.5	2.5		$0	$0	$0			Yes (X)
JEFFREY HONG
Director (Thru 01/28/24)	3.0	3.0		$0	$0	$0			Yes (X)
DONITA JUDGE
Director	2.5	2.5		$0	$0	$0			Yes (X)
SHARON KYLE
Director (THRU 06/11/23)	2.5	2.5		$0	$0	$0			Yes (X)
ANIL MUJUMDAR
Director	2.5	2.0		$0	$0	$0			Yes (X)
CONNIE TCHENG
Director	3.0	2.5		$0	$0	$0			Yes (X)
YOMI WRONG
DIRECTOR	2.5	2.5		$0	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$2,871,779	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$4,388,513	TotReportableCompRltdOrgAmt
Total Other Compensation	$757,396	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	222	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MSP-Communications
220 S 6th Street Suite 500	MINNEAPOLIS	MN	55402	Printing&Production	$1,157,160
Production Solutions Inc
1953 Gallows Road Suite 500	VIENNA	VA	22182	Printing&Publishing	$654,477
New York Interior Concepts Inc
315 Madison Avenue Suite 209	NEW YORK	NY	10017	Renovation & Repairs	$465,107
Earth Class Mail Inc
122 E Houston	SAN ANTONIO	TX	78205	Mail processing	$335,413
ON Services LLC
6779 Crescent Drive	NORCROSS	GA	30071	Audio Visual Prod.	$319,327

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	37	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$2,648,505	FederatedCampaignsAmt
All Other Contributions	$166,453,992	AllOtherContributionsAmt
Noncash Contributions	$4,400,000	NoncashContributionsAmt
Total Contributions	$169,102,497	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,724,066	TotalRevenueColumnAmt
Unrelated Business Revenue	-$36,308	UnrelatedBusinessRevenueAmt
Exclusion	$7,760,374	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$163,206	TotalRevenueColumnAmt
Exclusion	$163,206	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$717,155	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$717,155	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$717,155	TotalRevenueColumnAmt
Exclusion	$717,155	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$94,881,769	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$95,379,007	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$497,238	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$497,238	TotalRevenueColumnAmt
Exclusion	-$497,238	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
LEGAL AWARD, NET	541100	$7,009,067	$7,009,067
MERCHANDISE AND BOOK SALES	452000	$598,066	$598,066
TUITION & FEES	900099	$185,850		$185,850

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$144,319	TotalRevenueColumnAmt
Exclusion	$144,319	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,937,302	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$185,146,988	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,607,133	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$36,308	UnrelatedBusinessRevenueAmt
Exclusion	$8,473,666	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$24,396,593	TotalAmt
Program Services	$24,396,593	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$4,162,145	TotalAmt
Program Services	$2,362,869	ProgramServicesAmt
Management And General	$1,190,780	ManagementAndGeneralAmt
Fundraising	$608,496	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$66,259,935	TotalAmt
Program Services	$48,849,361	ProgramServicesAmt
Management And General	$7,331,960	ManagementAndGeneralAmt
Fundraising	$10,078,614	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$3,987,328	TotalAmt
Program Services	$3,005,130	ProgramServicesAmt
Management And General	$482,220	ManagementAndGeneralAmt
Fundraising	$499,978	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$10,317,272	TotalAmt
Program Services	$7,540,679	ProgramServicesAmt
Management And General	$1,415,239	ManagementAndGeneralAmt
Fundraising	$1,361,354	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,989,711	TotalAmt
Program Services	$3,492,797	ProgramServicesAmt
Management And General	$748,457	ManagementAndGeneralAmt
Fundraising	$748,457	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,253,750	TotalAmt
Program Services	$453,760	ProgramServicesAmt
Management And General	$652,651	ManagementAndGeneralAmt
Fundraising	$147,339	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$289,750	TotalAmt
Management And General	$289,750	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$390,005	TotalAmt
Management And General	$390,005	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$350,259	TotalAmt
Fundraising	$350,259	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,127,086	TotalAmt
Management And General	$2,127,086	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,502,554	TotalAmt
Program Services	$8,562,533	ProgramServicesAmt
Management And General	$1,361,984	ManagementAndGeneralAmt
Fundraising	$578,037	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,397,642	TotalAmt
Program Services	$3,623,338	ProgramServicesAmt
Management And General	$510,935	ManagementAndGeneralAmt
Fundraising	$263,369	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,794,356	TotalAmt
Program Services	$2,090,576	ProgramServicesAmt
Management And General	$251,429	ManagementAndGeneralAmt
Fundraising	$452,351	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,723,914	TotalAmt
Program Services	$3,892,262	ProgramServicesAmt
Management And General	$858,587	ManagementAndGeneralAmt
Fundraising	$973,065	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,815,709	TotalAmt
Program Services	$2,307,574	ProgramServicesAmt
Management And General	$823,323	ManagementAndGeneralAmt
Fundraising	$684,812	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,441,090	TotalAmt
Program Services	$1,291,433	ProgramServicesAmt
Management And General	$8,521	ManagementAndGeneralAmt
Fundraising	$141,136	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,391,673	TotalAmt
Program Services	$3,238,505	ProgramServicesAmt
Management And General	$104,874	ManagementAndGeneralAmt
Fundraising	$48,294	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$2,281,816	TotalAmt
Program Services	$1,461,439	ProgramServicesAmt
Management And General	$270,828	ManagementAndGeneralAmt
Fundraising	$549,549	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$749,876	TotalAmt
Program Services	$532,412	ProgramServicesAmt
Management And General	$82,486	ManagementAndGeneralAmt
Fundraising	$134,978	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SHARED PORTION OF CONTR.	$32,802,410	$32,802,410
SPECIAL AFFILIATE SUBSIDIES	$6,569,000	$6,569,000
SHARED PORTION OF BEQUEST	$6,535,702	$6,535,702
POSTAGE	$1,627,524	$899,003	$11,747	$716,774

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$527,485	TotalAmt
Program Services	$405,395	ProgramServicesAmt
Management And General	$18,390	ManagementAndGeneralAmt
Fundraising	$103,700	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$201,684,585	TotalAmt
Program Services	$164,312,771	ProgramServicesAmt
Management And General	$18,931,252	ManagementAndGeneralAmt
Fundraising	$18,440,562	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$75,967,503	BOYAmt
EOY	$62,593,511	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$62,108,681	BOYAmt
EOY	$31,796,010	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$48,044,523	BOYAmt
EOY	$34,868,568	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$505,384	BOYAmt
EOY	$2,552,771	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$448,057	BOYAmt
EOY	$315,519	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$72,085,935	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$47,072,778	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$21,766,258	BOYAmt
EOY	$25,013,157	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$237,570,483	BOYAmt
EOY	$280,961,531	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$335,844,810	BOYAmt
EOY	$385,284,952	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$128,381	BOYAmt
EOY	$220,453	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,246,078	BOYAmt
EOY	$4,997,917	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$785,630,158	BOYAmt
EOY	$828,604,389	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,636,584	BOYAmt
EOY	$9,121,929	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,824,383	BOYAmt
EOY	$7,279,087	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$33,242	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$134,032,844	BOYAmt
EOY	$132,091,178	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$145,527,053	BOYAmt
EOY	$148,492,194	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	$374,512,532	BOYAmt
EOY	$412,922,015	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$265,590,573	BOYAmt
EOY	$267,190,180	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$640,103,105	BOYAmt
EOY	$680,112,195	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$785,630,158	BOYAmt
EOY	$828,604,389	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$16,537,597	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$59,728,445	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,181,758	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$176,437,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$227,368,352	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$213,682,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$184,197,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$169,102,497	CurrentTaxYearAmt
Total	$970,787,615	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$176,437,112	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$227,368,352	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$213,682,199	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$184,197,455	CurrentTaxYearMinus1YearAmt
Current Tax Year	$169,102,497	CurrentTaxYearAmt
Total	$970,787,615	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$59,897,253	SubstantialContributorsTotAmt
Public Support Total170	$910,890,362	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,692,573	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,199,925	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,667,409	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,734,307	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,640,735	CurrentTaxYearAmt
Total	$31,934,949	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$332,236	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,601	CurrentTaxYearMinus1YearAmt
Total	$353,837	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,730,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$330,169	CurrentTaxYearAmt
Total	$2,060,954	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,005,137,355	TotalSupportAmt
Gross Receipts Rltd Activities	$29,012,857	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90624	PublicSupportCY170Pct
Public Support PY170	0.92740	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	$119,151	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$553,537	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$672,688	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$180,444,249	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$181,116,937	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

Field	Value	IRS element (for citing)
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp

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	$702,973	CurrentYearMinus3Amt
Current Year Minus2	$779,636	CurrentYearMinus2Amt
Current Year Minus1	$919,039	CurrentYearMinus1Amt
Current Year	$672,688	CurrentYearAmt
Total	$3,074,336	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	$227,570	CurrentYearMinus3Amt
Current Year Minus2	$242,321	CurrentYearMinus2Amt
Current Year Minus1	$199,671	CurrentYearMinus1Amt
Current Year	$119,151	CurrentYearAmt
Total	$788,713	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$389,188,807	BeginningYearBalanceAmt
Contributions	$15,258,434	ContributionsAmt
Investment Earnings Or Losses	$45,737,309	InvestmentEarningsOrLossesAmt
Administrative Expenses	$24,274,595	AdministrativeExpensesAmt
End Year Balance	$425,909,955	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$409,038,093	BeginningYearBalanceAmt
Contributions	$17,991,383	ContributionsAmt
Investment Earnings Or Losses	-$22,598,584	InvestmentEarningsOrLossesAmt
Administrative Expenses	$15,242,085	AdministrativeExpensesAmt
End Year Balance	$389,188,807	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$369,839,752	BeginningYearBalanceAmt
Contributions	$31,778,028	ContributionsAmt
Investment Earnings Or Losses	$17,272,545	InvestmentEarningsOrLossesAmt
Administrative Expenses	$9,852,232	AdministrativeExpensesAmt
End Year Balance	$409,038,093	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$243,441,145	BeginningYearBalanceAmt
Contributions	$27,724,448	ContributionsAmt
Investment Earnings Or Losses	$107,363,128	InvestmentEarningsOrLossesAmt
Administrative Expenses	$8,688,969	AdministrativeExpensesAmt
End Year Balance	$369,839,752	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$258,952,515	BeginningYearBalanceAmt
Contributions	$10,280,129	ContributionsAmt
Investment Earnings Or Losses	-$23,019,450	InvestmentEarningsOrLossesAmt
Administrative Expenses	$2,772,049	AdministrativeExpensesAmt
End Year Balance	$243,441,145	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.64810	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.22690	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.12500	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	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	$23,508,175	OtherCostOrOtherBasisAmt
Depreciation	$10,999,638	DepreciationAmt
Book Value	$12,508,537	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$38,721,896	OtherCostOrOtherBasisAmt
Depreciation	$31,350,954	DepreciationAmt
Book Value	$7,370,942	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,930,151	OtherCostOrOtherBasisAmt
Depreciation	$4,722,186	DepreciationAmt
Book Value	$207,965	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$25,013,157	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PROPRIETARY EQUITY FUNDS	$249,812,244	F
PRIVATE EQUITY FUNDS	$135,472,708	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$385,284,952	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDesc	AmtAmt
BILL OF RIGHTS TRUST HELD FOR AFF.	$54,936,948
DUE TO AFFILIATES	$32,810,754
LIAB. UNDER SPLIT-INTEREST AGREEMENTS	$23,644,944
DUE TO ACLU	$16,076,238
OPERATING LEASE LIABILITY	$4,403,240
DUE TO ACLU-ACCRUED PENSION LIAB.	$208,650
SECURITY DEPOSITS	$10,404

Field	Value	IRS element (for citing)
Total Liability	$132,091,178	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$282,253,104	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$59,728,445	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$39,504,757	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$99,233,202	RevenueNotReportedAmt
Revenue Subtotal	$183,019,902	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,127,086	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,127,086	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$185,146,988	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$239,899,525	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$39,504,757	DonatedServicesUseFcltsAmt
Prior Year Adjustments	-$1	PriorYearAdjustmentsAmt
Other Expenses Included	$837,270	OtherExpensesIncludedAmt
Expenses Not Reported	$40,342,026	ExpensesNotReportedAmt
Expenses Subtotal	$199,557,499	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,127,086	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,127,086	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$201,684,585	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, 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.
SCHEDULE D, PART X, LINE 2:	The ACLU Foundation is exempt from income taxes under Section 501(c)(3) of the U.S. IRC and is subject to taxes on unrelated business income, as applicable. The 915 15TH STREET, LLC and 104 Greenwich AVENUE, LLC are treated as disregarded (tax) entities. The ACLU Foundation files tax and information returns with the Internal Revenue Service (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 2021, which is the standard statute of limitations look-back period.
SCHEDULE D, PART XII, LINE 2D:	BAD DEBT EXPENSES..........$837,270

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 (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
Lautman Maska Neill Company
1730 Rhode Island Avenue NW 301	Washington	DC	20036	Fundraising Consulting	false	$33,606,819	$170,250	$33,436,569
Mission wired
650 Massachusetts Avenue NW SUITE	Washington	DC	20001	Fundraising Consulting	false	$3,078,211	$97,500	$2,980,711
DCM Inc
672 Fulton Street	Brooklyn	NY	11217	Fundraising Consulting	false	$180,345	$78,877	$101,468
Gordon Schwenkmeyer Inc GSI
20300 S Vermont Avenue Suite 210	Torrance	CA	90502	Fundraising Consulting	false	$79,604	$3,632	$75,972

Field	Value	IRS element (for citing)
Total Gross Receipts	$36,944,979	TotalGrossReceiptsAmt
Total Retained By Contractors	$350,259	TotalRetainedByContractorsAmt
Total Net To Organization	$36,594,720	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	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	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (62 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ACLU Foundation of Alabama
PO Box 6179	Montgomery	AL	36106	630883872	501(c)(3)	$1,535,325	Affiliate Program
ACLU Foundation of Alaska
1057 W Fireweed Ln	Anchorage	AK	99503	237113202	501(c)(3)	$301,399	Affiliate Program
ACLU Foundation of Arizona
PO Box 17148	Phoenix	AZ	85011	237238580	501(c)(3)	$568,000	Affiliate Program
ACLU Foundation of Arkansas
904 W Second St 1	Little Rock	AR	72201	710473676	501(c)(3)	$32,000	Affiliate Program
ACLU Foundation of Colorado
303 E 17th Avenue 350	Denver	CO	80203	237028224	501(c)(3)	$50,000	Affiliate Program
ACLU Foundation of Connecticut
330 Main St 1st Fl	Hartford	CT	06106	060871754	501(c)(3)	$75,000	Affiliate Program
ACLU Foundation of Delaware
100 West 10th St 603	Wilmington	DE	19801	510220856	501(c)(3)	$222,000	Affiliate Program
ACLU Foundation of Florida
4343 W Flagler St 400	Miami	FL	33134	237137529	501(c)(3)	$1,479,420	Affiliate Program
ACLU Foundation of Georgia
1100 Spring St NW 640	Atlanta	GA	30309	237115937	501(c)(3)	$1,350,500	Affiliate Program
ACLU Foundation of Hawaii
PO Box 3410	Honolulu	HI	96801	990192064	501(c)(3)	$160,470	Affiliate Program
ACLU Foundation of Idaho
PO Box 1897	Boise	ID	83701	820467428	501(c)(3)	$465,000	Affiliate Program
ACLU Foundation of Indiana
1031 E Washington St	Indianapolis	IN	46202	237398358	501(c)(3)	$199,200	Affiliate Program
ACLU Foundation of Iowa
505 5th Avenue 905	Des Moines	IA	50309	421002093	501(c)(3)	$172,000	Affiliate Program
ACLU Foundation of Kansas
6701 W 64th St	Overland Park	KS	66202	430926406	501(c)(3)	$447,000	Affiliate Program
ACLU Foundation of Louisiana
PO Box 56157	New Orleans	LA	70156	720717944	501(c)(3)	$2,008,268	Affiliate Program
ACLU Foundation of Maine
PO Box 7860	Portland	ME	04101	010367357	501(c)(3)	$160,000	Affiliate Program
ACLU Foundation of Maryland
3600 Clipper Mill Rd	Baltimore	MD	21211	237209538	501(c)(3)	$174,000	Affiliate Program
ACLU Foundation of Massachusetts
211 Congress Street	Boston	MA	02110	237312949	501(c)(3)	$250,000	Affiliate Program
ACLU Foundation of Michigan
2966 WOODWARD AVE	Detroit	MI	48201	237243421	501(c)(3)	$308,000	Affiliate Program
ACLU Foundation of Minnesota
2300 Myrtle Ave 180	St Paul	MN	55414	416050012	501(c)(3)	$600,000	Affiliate Program
ACLU Foundation of Mississippi
PO Box 2242	Jackson	MS	39225	640694013	501(c)(3)	$751,500	Affiliate Program
ACLU Foundation of Missouri
906 Olive St 1130	St Louis	MO	63101	436070952	501(c)(3)	$118,917	Affiliate Program
ACLU Foundation of Montana
PO Box 1968	Missoula	MT	59806	810445339	501(c)(3)	$187,635	Affiliate Program
ACLU Foundation of Nebraska
134 South 13th St	Lincoln	NE	68508	237259984	501(c)(3)	$370,000	Affiliate Program
ACLU Foundation of Nevada
601 S Rancho Dr B11	Las Vegas	NV	89106	880217086	501(c)(3)	$497,500	Affiliate Program
ACLU Foundation of New Hampshire
18 Low Ave	Concord	NH	03301	020347237	501(c)(3)	$210,120	Affiliate Program
ACLU Foundation of New Jersey
PO Box 32159	Newark	NJ	07102	222010593	501(c)(3)	$460,000	Affiliate Program
ACLU Foundation of New Mexico
PO Box 566	Albuquerque	NM	87103	850275276	501(c)(3)	$435,000	Affiliate Program
ACLU Foundation of North Carolina
PO Box 28004	Raleigh	NC	27611	561019644	501(c)(3)	$707,960	Affiliate Program
ACLU Foundation of Northern California
39 Drumm Street	San Francisco	CA	94111	940279770	501(c)(3)	$125,000	Affiliate Program
ACLU Foundation of Ohio
4506 Chester Ave	Cleveland	OH	44103	237137105	501(c)(3)	$375,000	Affiliate Program
ACLU Foundation of Oklahoma
PO Box 13327	Oklahoma City	OK	73113	731003205	501(c)(3)	$97,000	Affiliate Program
ACLU Foundation of Oregon
506 SW 6th Ave 700	Portland	OR	97204	237048829	501(c)(3)	$100,000	Affiliate Program
ACLU Foundation of Pennsylvania
PO Box 60173	Philadelphia	PA	19102	231742013	501(c)(3)	$932,000	Affiliate Program
ACLU Fdn of San Diego & Imperial Counties
PO Box 87131	San Diego	CA	92138	330325791	501(c)(3)	$431,264	Affiliate Program
ACLU Foundation of South Carolina
PO Box 1668	Columbia	SC	29202	271942832	501(c)(3)	$390,000	Affiliate Program
ACLU Foundation of Southern California
1313 W 8th Street	Los Angeles	CA	90017	952673361	501(c)(3)	$640,000	Affiliate Program
ACLU Foundation of Texas
PO Box 8306	Houston	TX	77288	760343171	501(c)(3)	$811,000	Affiliate Program
ACLU Foundation of the District of Columbia
PO Box 11637	Washington	DC	20008	526070446	501(c)(3)	$50,000	Affiliate Program
ACLU Foundation of Utah
355 North 300 West	Salt Lake City	UT	84103	870439810	501(c)(3)	$25,000	Affiliate Program
ACLU Foundation of Vermont
PO Box 277	Montpelier	VT	05601	237123046	501(c)(3)	$165,000	Affiliate Program
ACLU Foundation of Virginia
701 E Franklin St	Richmond	VA	23219	521283242	501(c)(3)	$347,221	Affiliate Program
ACLU Foundation of Washington
901 5th Ave Suite 630	Seattle	WA	98164	237076867	501(c)(3)	$50,000	Affiliate Program
ACLU Foundation of West Virginia
PO Box 3952	Charleston	WV	25339	550681531	501(c)(3)	$600,500	Affiliate Program
ACLU Foundation of Wisconsin
207 E Buffalo St 325	Milwaukee	WI	53202	396057574	501(c)(3)	$460,800	Affiliate Program
ACLU of Alabama
PO Box 6179	Montgomery	AL	36106	237093412	501(c)(4)	$262,500	Charitable
ACLU of Illinois
150 N Michigan Ave 600	Chicago	IL	60601	271629328	501(c)(4)	$150,000	Charitable
ACLU of Kentucky
315 Guthrie Street	Louisville	KY	40202	610597514	501(c)(4)	$992,000	Charitable
ACLU of North Carolina
PO Box 28004	Raleigh	NC	27611	560863265	501(c)(4)	$1,097,000	Charitable
ACLU of Ohio
4506 Chester Avenue	Cleveland	OH	44103	340700606	501(c)(4)	$17,500	Charitable
ACLU of South Carolina
PO Box 1668	Columbia	SC	29202	271942885	501(c)(4)	$790,000	Charitable
ACLU of Tennessee
PO Box 120160	Nashville	TN	37212	620790133	501(c)(4)	$400,000	Charitable
ACLU of the District of Columbia
915 15th St NW	Washington	DC	20005	452857664	501(c)(4)	$90,000	Charitable
ACLU of Utah
355 N 300 W 1	Salt Lake City	UT	84103	271307106	501(c)(4)	$5,567	Charitable
Drag Story Hour
584 Castro St 2097	San Francisco	CA	94114	862721367	501(c)(3)	$50,000	Affiliate Program
Fred T Korematsu Institute
PO Box 29527	San Francisco	CA	94129	813400947	501(c)(3)	$15,000	Affiliate Program
Human Rights Campaign Foundation
1640 Rhode Island Ave	Washington	DC	20036	521481896	501(c)(3)	$25,000	Affiliate Program
Human Rights First
75 Broad St 31st Fl	New York	NY	10004	133116646	501(c)(3)	$14,476	Affiliate Program
Justice in Motion Inc
PO Box 160128	Brooklyn	NY	11216	721597864	501(c)(3)	$50,000	Affiliate Program
New York Civil Liberties Union Foundation
125 Broad St 19th Fl	New York	NY	10004	136167267	501(c)(3)	$250,000	Affiliate Program
Ohioans United for Reproductive Rights
545 East Town St	Columbus	OH	43215	922433361	501(c)(4)	$280,000	Charitable
Roger Baldwin Foundation of ACLU
150 North Michigan Ave	Chicago	IL	60601	362682569	501(c)(3)	$25,000	Affiliate Program

Field	Value	IRS element (for citing)
Total501c3 Org	52	Total501c3OrgCnt
Total Other Org	10	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ACLU FOUNDATION HAS ESTABLISHED PROCEDURES FOR THE RELEASE OF GRANTS, AS WELL AS FOR MONITORING OF OUTCOMES, TO DETERMINE WHETHER THE GOALS OF A PARTICULAR GRANT AWARD HAVE BEEN MET. WHILE THE PRIMARY GRANTMAKING THE ORGANIZATION DOES IS TO ITS AFFILIATES, THE ORGANIZATION ALSO MAKES GRANTS TO OTHER ORGANIZATIONS WHEN IT DETERMINES THAT DOING SO WILL BE IN THE FURTHERANCE OF ITS MISSION. 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 COMMITMENT TO USING THE FUNDS PROVIDED TO PURSUE SPECIFIC STRATEGIES IN ADDRESSING PROGRAM GOALS AND TARGET OUTCOMES. AFFILIATES AND OTHER ORGANIZATIONS WHO RECEIVE GRANT AWARDS MAY BE REQUIRED TO PROVIDE QUANTITATIVE AND 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)
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 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	$710,802	$0	$4,000	$0	$605,500	$0	$48,538	$0	$9,725	$0	$1,378,565	$0	$237,180
Terence R Dougherty
DEP EXEC DIR. OPS/GEN. COUNSEL	$0	$534,311	$0	$4,500	$0	$14,371	$0	$38,464	$0	$28,290	$0	$619,936	$0	$0
Charizma T Williams
COO	$0	$458,105	$0	$2,000	$0	$7,875	$0	$18,918	$0	$14,653	$0	$501,551	$0	$0
AJ Hikes
DEP. EXEC DIR STRATEGY&CULTURE	$0	$534,945	$0	$4,500	$0	$4,087	$0	$16,231	$0	$14,653	$0	$574,416	$0	$0
Larisa Mueller
CFO	$0	$320,421	$0	$3,000	$0	$0	$0	$16,593	$0	$2,127	$0	$342,141	$0	$0
David D Cole
National Legal Director	$479,265	$0	$3,000	$0	$9,824	$0	$21,661	$0	$3,653	$0	$517,403	$0	$0	$0
Kary L Moss
DIR AFF SUPPORT & NATION. INIT	$475,160	$0	$4,000	$0	$11,941	$0	$101,468	$0	$22,633	$0	$615,202	$0	$0	$0
Mark V Wier
Chief Development Officer	$489,453	$0	$3,000	$0	$11,658	$0	$22,625	$0	$27,499	$0	$554,235	$0	$0	$0
Deidre Schifeling
National Political Director	$0	$426,114	$0	$4,000	$0	$0	$0	$20,911	$0	$12,881	$0	$463,906	$0	$0
Louise Melling
Deputy Legal Director	$349,680	$0	$2,500	$0	$1,931	$0	$65,205	$0	$13,913	$0	$433,229	$0	$0	$0
Cecillia D Wang
Deputy Legal Director	$346,129	$0	$4,000	$0	$1,931	$0	$38,667	$0	$13,913	$0	$404,640	$0	$0	$0
Elizabeth Fitzgerald
Director of Development	$338,483	$0	$3,000	$0	$1,931	$0	$38,667	$0	$41,946	$0	$424,027	$0	$0	$0
NJ AKBAR
CHF. EQ.,DIVERSTY & INCL. OFF.	$0	$232,964	$0	$2,000	$0	$166,445	$0	$11,519	$0	$12,624	$0	$425,552	$0	$0
Sophia K Goldmacher
Chief People Officer	$0	$344,573	$0	$4,000	$0	$0	$0	$17,577	$0	$42,004	$0	$408,154	$0	$0
Kriston Alford McIntosh
Chief Communications Officer	$331,393	$0	$3,500	$0	$0	$0	$17,387	$0	$2,451	$0	$354,731	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 3:	AMERICAN CIVIL LIBERTIES UNION FOUNDATION, Inc. DOES NOT pay Compensation to THE ORGANIZATION'S Executive Director/CEO. Although it does pay the compensation of some key employees. AMERICAN CIVIL LIBERTIES UNION, INC. (ACLU), AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE Executive director/CEO, some key employees, AND certain OFFICERS OF THE REPORTING ORGANIZATION. ACLU and AMERICAN CIVIL LIBERTIES UNION FOUNDATION have ESTABLISHED THE following PROCEDURES TO DETERMINE THE COMPENSATION OF THESE individuals: THE BOARD OF THE ORGANIZATION and the executive committee of the ACLU board ESTABLISH THE EXECUTIVE DIRECTOR/CEO'S COMPENSATION, AND each organization's AUDIT COMMITTEE APPROVES THE COMPENSATION OF its OTHER KEY EMPLOYEES or officers, AS RECOMMENDED BY THE EXECUTIVE DIRECTOR/CEO. NO MEMBER OF THE BOARD OF THE ORGANIZATION, THE EXECUTIVE COMMITTEE OF THE ACLU OR EITHER ORGANIZATION'S AUDIT COMMITTEE (EACH A "LAY LEADER BODY") HAS A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. EACH lay leader body REVIEWS COMPENSATION STUDIES AND COMPARABLE COMPENSATION DATA FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. EACH lay leader body CONTEMPORANEOUSLY DOCUMENTS AND RECORDS, IN ITS MINUTES, ITS DELIBERATIONS AND DECISIONS. NO ACLU OFFICER RECEIVES COMPENSATION IN their CAPACITY AS A Director.
SCHEDULE J, PART I, LINES 4A AND 4B:	One individual received severance payments during the calendar year ended December 31, 2023 from American Civil Liberties Union, Inc., a related 501(c)(4) organization. The amounts are reported in Form 990 part VII and in Part II of this Schedule J. For purposes of confidentiality, the name of the individual and amount is not disclosed. The detailed information is available to the IRS upon request. THE EXECUTIVE DIRECTOR/CEO PARTICIPATES IN A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN. ACCORDING TO THE TERMS OF THIS RETIREMENT BENEFIT, AMOUNTS ACCRUED ON A calendar YEAR BASIS FOR THREE YEARS AND AT THE END OF calendar YEAR 2023, THE FULL AMOUNT WAS PAID BY AMERICAN CIVIL LIBERTIES UNION, INC, a related 501c(4) organization. ALL OF THIS AMOUNT IS INCLUDED IN COMPENSATION FROM A RELATED ORGANIZATION REPORTED IN FORM 990, PART VII, AND SCHEDULE J, PART II, COLUMN B(III). IN THE FORM 990 SCHEDULE J For 2021 AND THE FORM 990 SCHEDULE J FOR 2022, THE AMOUNTS THAT ACCRUED ALSO WERE REPORTED AS deferred compensation FROM A RELATED ORGANIZATION IN SCHEDULE J.
SCHEDULE J, PART I, LINE 7:	Bonus eligibility is discretionary.
SCHEDULE J, PART II:	PART II: COLUMN B(I) INCLUDES BASE COMPENSATION, COLUMN B(II) INCLUDES BONUS PAYMENTS AND COLUMN B(III) INCLUDES ALL OTHER REPORTABLE COMPENSATION. COLUMN C INCLUDES EMPLOYER CONTRIBUTIONS TO THE DEFINED BENEFIT PENSION PLAN OR, FOR EMPLOYEES HIRED ON OR AFTER APRIL 1, 2009, TO THE DEFINED CONTRIBUTION PLAN, IF ANY, TO THE 457(B) 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.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	392	ContributionCnt
Noncash Contributions Rpt F990	$5,365,367	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALES PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$4,400,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN (B):	THE NUMBER OF CONTRIBUTIONS ABOVE REPRESENTS THE TOTAL NUMBER OF STOCK GIFTS DURING THE YEAR.
SCHEDULE M, PART I, LINE 32B:	WE ENGAGE BROKERS, WITH EXPERTISE SELLING PROPERTY CONTRIBUTED TO THE ORGANIZATION, TO FACILITATE SALES OF NONCASH PROPERTY ON OUR BEHALF.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, LINE 4B:	LOCAL/REGIONAL AND NATIONAL SIGNIFICANCE. ASNI OFFERS TRAINING AND TECHNICAL ASSISTANCE TO AFFILIATES ACROSS THE COUNTRY ON A VARIETY OF TOPICS OF RELEVANCE.
FORM 990, PART III, LINE 4C:	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.
FORM 990, PART III, LINE 4D:	OTHER PROGRAM SERVICES: 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. EXPENSES $5,186,580. INCLUDING GRANTS OF $125,454. REVENUE $0. CIVIL LIBERTIES POLICY FORMULATION - THE BOARD OF DIRECTORS OF THE ACLU WORKS THROUGH ITS STANDING AND SPECIAL COMMITTEES TO ANALYZE CIVIL LIBERTIES ISSUES AND, WHERE APPROPRIATE, TO DEVELOP POLICIES THAT WILL SERVE AS THE FRAME OF REFERENCE FOR LEGISLATIVE, EDUCATIONAL AND CASE-SPECIFIC WORK AT THE NATIONAL LEVEL, AND THE ORGANIZATION IMPLEMENTS AND ASSISTS IN THE DEVELOPMENT OF POLICY GOALS THROUGH ITS AFFILIATES. EXPENSES $1,796,269. INCLUDING GRANTS OF $0. REVENUE $0.
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 HAS THE AUTHORITY TO AMEND ITS BYLAWS, AND UNDER NEW YORK LAW, ACLU HAS 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 11B:	THE FORM 990 WAS PREPARED BY MANAGEMENT IN CONSULTATION WITH THE ORGANIZATION'S outside accountants. THE ORGANIZATION'S AUDIT COMMITTEE 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, BOARD DIRECTOR AND STANDING COMMITTEE MEMBER AND REQUESTS DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE CHIEF OPERATING OFFICER OF THE ORGANIZATION REVIEWS ANY DISCLOSURES MADE DURING THIS ANNUAL REVIEW. IF A MATTER IS RAISED THAT MAY BE A CONFLICT OF INTEREST INVOLVING A BOARD MEMBER, AN OFFICER OR A STANDING COMMITTEE MEMBER, She 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, She REFERS THE MATTER TO THE EXECUTIVE DIRECTOR OR Her DESIGNEE AND APPROPRIATE FOLLOW UP IS UNDERTAKEN AS SET FORTH IN THE POLICY. BOARD DIRECTORS, OFFICERS, STANDING COMMITTEE MEMBERS AND KEY EMPLOYEES ALSO MAY REPORT TO THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES, AMONG OTHER THINGS, 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 15:	AMERICAN CIVIL LIBERTIES UNION FOUNDATION, Inc. DOES NOT pay Compensation to THE ORGANIZATION'S Executive Director/CEO. Although it does pay the compensation of some key employees. AMERICAN CIVIL LIBERTIES UNION, INC. (ACLU), AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE Executive director/CEO, some key employees, AND certain OFFICERS OF THE REPORTING ORGANIZATION. ACLU and AMERICAN CIVIL LIBERTIES UNION FOUNDATION have ESTABLISHED THE following PROCEDURES TO DETERMINE THE COMPENSATION OF THESE individuals: THE BOARD OF THE ORGANIZATION and the executive committee of the ACLU board ESTABLISH THE EXECUTIVE DIRECTOR/CEO'S COMPENSATION, AND each organization's AUDIT COMMITTEE APPROVES THE COMPENSATION OF its OTHER KEY EMPLOYEES or officers, AS RECOMMENDED BY THE EXECUTIVE DIRECTOR/CEO. NO MEMBER OF THE BOARD OF THE ORGANIZATION, THE EXECUTIVE COMMITTEE OF THE ACLU OR EITHER ORGANIZATION'S AUDIT COMMITTEE (EACH A "LAY LEADER BODY") HAS A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. EACH lay leader body REVIEWS COMPENSATION STUDIES AND COMPARABLE COMPENSATION DATA FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. EACH lay leader body CONTEMPORANEOUSLY DOCUMENTS AND RECORDS, IN ITS MINUTES, ITS DELIBERATIONS AND DECISIONS. NO ACLU OFFICER RECEIVES COMPENSATION IN their CAPACITY AS A Director.
FORM 990, PART VI, SECTION C, LINE 19:	UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS.
FORM 990, PART VII, SECTION A, LINE lA, 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 XI, LINE 9:	OTHER CHANGES IN NET ASSETS INCLUDES THE FOLLOWING: CHANGES IN VALUE OF SPLIT-INTEREST AGREEMENTS..........($2,267,843) LOSS ON UNCOLLECTIBLE PLEDGES............................($837,270) CHANGES IN BENEFIT OBLIGATION OTHER THAN NET PERIODIC COST......................................($1,630,436) NET PERIODIC COST OTHER THAN SERVICE COSTS..............$1,553,791 -------------- TOTAL TO FORM 990, PART XI, LINE 9: ($3,181,758)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
915 15TH STREET LLC
915 15TH STREET NW	WASHINGTON	DC	20005	136213516	REAL ESTATE	DC	$717,106	$6,636,176	ACLUF
104 Greenwich Ave LLC
125 BROAD STREET 18TH FLOOR	NEW YORK	NY	10004	934732270	REAL ESTATE	NY	$4,400,000	$4,400,000	ACLUF

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd	Public Charity StatusPublicCharityStatusTxt
AMERICAN CIVIL LIBERTIES UNION INC
125 BROAD STREET 18TH FLOOR	NEW YORK	NY	10004	133871360	SEE PART VII	DC	501(C)(4)	NA	false
RBSO INC
125 BROAD STREET 18TH FLOOR	NEW YORK	NY	10004	043730759	support org	DE	501(C)(3)	NA	false	line 12B
ACLU VOTERS EDUCATION FUND
125 BROAD STREET 18TH FLOOR	NEW YORK	NY	10004	934643886	SEE PART VII	NY	527	ACLU	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUST
CHARITABLE TR	AL	ACLUF	trust	Yes (true)
CHARITABLE REMAINDER TRUST
CHARITABLE TR	GA	ACLUF	trust	Yes (true)
CHARITABLE REMAINDER TRUST (2)
CHARITABLE TR	MA	ACLUF	trust	Yes (true)
CHARITABLE REMAINDER TRUST
CHARITABLE TR	NJ	ACLUF	trust	Yes (true)
CHARITABLE REMAINDER TRUST
CHARITABLE TR	NM	ACLUF	trust	Yes (true)
CHARITABLE REMAINDER TRUST (4)
CHARITABLE TR	NY	ACLUF	trust	Yes (true)

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE R, PART II, LINE 1:

NAME OF RELATED TAX EXEMPT ORGANIZATION: AMERICAN CIVIL LIBERTIES UNION, INC. PRIMARY ACTIVITY: PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND LIBERTIES.

Schedule R, PART II, LINE 3:

NAME OF RELATED TAX-EXEMPT ORGANIZATION: ACLU VOTER EDUCATION FUND PRIMARY ACTIVITY: Making IRC 527 expenditures in order to educate the public on critical civil liberties positions of federal, state and local candidates in a manner that is consistent with american civil liberties union, inc.'s policies The aclu voter education fund and the american civil liberties foundation, inc. are both controlled by the american civil liberties union, inc. the aclu voter education fund is not controlled by, nor does it control, the american civil liberties union foundation.