AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF IOWA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF IOWA (EIN 42-1002093)
- Tax period
- 2021-04-01 to 2022-03-31
- Filed
- 2023-02-13
- IRS object ID
- 202310449349302226
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-13T16:37:01-06:00 | ReturnTs |
| Tax Period End | 2022-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 3RD AVENUE SE SUITE 300 | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421002093 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CIVIL LIBERTIES UNION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION OF IOWA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 5152433988 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 5TH AVE 808 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK STRINGER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5152433988 | PhoneNum |
| Signature | 2023-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARK | PersonFirstNm |
| Person Last | STRINGER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID LITTLE | PreparerPersonNm |
| PTIN | P01480921 | PTIN |
| Phone | 3193632697 | PhoneNum |
| Preparation | 2023-01-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK STRINGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 5TH AVE 808 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,410,854 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACLU-IA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT THE BASIC FREEDOMS AND LIBERTIES OF EVERYONE IN IOWA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,466,036 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,383,865 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,178 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,880 | CYInvestmentIncomeAmt |
| PY Other Revenue | $821 | PYOtherRevenueAmt |
| CY Other Revenue | $601 | CYOtherRevenueAmt |
| PY Total Revenue | $1,482,035 | PYTotalRevenueAmt |
| CY Total Revenue | $1,403,346 | 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 | $854,283 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,145,885 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $235,430 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $313,513 | PYOtherExpensesAmt |
| CY Other Expenses | $309,667 | CYOtherExpensesAmt |
| PY Total Expenses | $1,167,796 | PYTotalExpensesAmt |
| CY Total Expenses | $1,455,552 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $314,239 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$52,206 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,665,727 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,598,317 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $328,515 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $314,235 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,337,212 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,284,082 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FOUNDATION WORKS TO DEFEND AND PROMOTE THE CONSTITUTION OF THE UNITED STATES, FOCUSING ESPECIALLY ON THE FIRST, FOURTH, FIFTH, SIXTH, EIGHTH, AND 14TH AMENDMENTS. THE FOUNDATION ALSO WORKS TO DEFEND AND PROMOTE THE CONSTITUTION OF THE STATE OF IOWA. IT ACCOMPLISHES THESE OBJECTIVES THROUGH LITIGATION AND LEGAL ADVOCACY AS WELL AS THROUGH PUBLIC EDUCATION AND OUTREACH ALL DONE TO SECURE AND ADVANCE THE CIVIL LIBERTIES VALUES WHICH ARE REFLECTED IN THOSE AND OTHER AMENDMENTS AND PROVISIONS OF THE CONSTITUTION | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $356,270 | ExpenseAmt |
| Desc | LEGAL PROGRAM SERVICES: FILED LAWSUIT THAT SUCCEEDED IN TEMPORARILY BLOCKING ENFORCEMENT OF STATE LAW PROHIBITING SCHOOLS FROM REQUIRING MASKS IN ORDER TO PROTECT CHILDREN WITH DISABILITIES AND UNDERLYING CONDITIONS PUTTING THEM AT HIGHER RISK OF SEVERE ILLNESS, HOSPITALIZATION, AND DEATH FROM COVID-19. SUCCESSFULLY RESOLVED LAWSUIT TO BLOCK STATE CAPITOL LAW ENFORCEMENT'S ISSUANCE OF PRIOR RESTRAINT ON PROTESTERS' FIRST AMENDMENT RIGHTS, WHICH HAD BANNED THEM FROM THE STATE CAPITOL FOR SIX MONTHS OR ONE YEAR, RESULTING IN REQUIRED TRAINING, PREVENTION OF FUTURE VIOLATIONS, AND AWARDING DAMAGES TO CLIENTS AND ATTORNEY'S FEES. CONTINUED LITIGATING IOWA'S "AG GAG" LAWS THAT CRIMINALIZE PROTECTED SPEECH BY UNDERCOVER JOURNALISTS AND INVESTIGATORS TO GAIN ACCESS OR EMPLOYMENT AT AGRICULTURAL FACILITIES, INCLUDING PARTIAL 8TH CIRCUIT VICTORY IN FIRST "AG GAG" CASE PERMANENTLY BLOCKING A PROVISION OF THE STATUTE, AND WINNING SUMMARY JUDGMENT BLOCKING THE ENTIRE LAW IN SECOND "AG GAG" CASE BEFORE THE DISTRICT COURT. WITH FILING OF NEW LAWSUIT, CONTINUED YEARS-LONG STATE CIVIL RIGHTS CHALLENGE TO STATE LAW AND REGULATION AUTHORIZING DISCRIMINATION AGAINST TRANSGENDER IOWANS IN MEDICAID, INCLUDING DISTRICT COURT ORDER FINDING BOTH REGULATION AND STATUTE UNCONSTITUTIONAL, WITH STATE DECLINING TO APPEAL ORDER DISALLOWING ENFORCEMENT OF DISCRIMINATORY REGULATION. CONCLUDED LITIGATION WHICH SOUGHT TO CHALLENGE LAW BANNING PROVIDERS OF ABORTION CARE AND THOSE WHO "ASSOCIATE" WITH PROVIDERS OF ABORTION CARE FROM PUBLICLY-FUNDED SEX-EDUCATION GRANT PROGRAMS. LITIGATED CHALLENGE TO IOWA LAW IMPOSING MINIMUM TWENTY-FOUR HOUR WAITING PERIOD AND SECOND, MEDICALLY UNNECESSARY CLINIC APPOINTMENT PRIOR TO ACCESSING ABORTION CARE, RESULTING IN DISTRICT COURT ORDER BLOCKING IMPLEMENTATION OF THE LAW. CONTINUED LITIGATING CHALLENGE TO DENIAL OF POLICE BODYCAM AND DASHCAM VIDEO FOLLOWING SHOOTING OF UNARMED CIVILIAN UNDER STATE OPEN RECORDS LAW, RESULTING IN IMPORTANT WIN ON APPEAL REGARDING ACCESS TO VIDEO AND IOWA PUBLIC INFORMATION BOARD PROCEDURES, WITH CASE ONGOING. CONTINUED LITIGATION FOR FORMER STATE EMPLOYEE WHO WAS DISCRIMINATED AGAINST ON THE BASIS OF GENDER IDENTITY, ON APPEAL. FILED LITIGATION ON BEHALF OF NUMEROUS IOWA JOURNALISTS AND MEDIA GROUPS CHALLENGING IOWA GOVERNOR'S FAILURE TO PROVIDE TIMELY ACCESS TO PUBLIC RECORDS FOR UP TO 18 MONTHS. RESOLVED NUMEROUS MATTERS WITHOUT NEED FOR LITIGATION THROUGH DEMAND LETTERS AND OTHER ADVOCACY. FILED CASPA COMPLAINT WITH FEDERAL OSHA REPORTING FAILURES OF IOWA OSHA TO PROTECT WORKERS FROM COVID-19. SUBMITTED AMICUS BRIEF ON WARRANTLESS DNA SAMPLING BY LAW ENFORCEMENT. SUBMITTED AMICUS BRIEF ON FREE SPEECH IN DEFAMATION ACTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $197,765 | ExpenseAmt |
| Desc | LEGISLATIVE PROGRAM SERVICES: ADVOCATED FOR LEGISLATION TO PROVIDE REASONABLE ACCOMMODATIONS FOR PREGNANT WORKERS; BILL ADVANCED TO AN IOWA HOUSE COMMITTEE FOR THE FIRST TIME. ADVOCATED FOR THE FIRST AMENDMENT BY SUPPORTING AN ANTI-SLAPP (STRATEGIC LAWSUIT AGAINST PUBLIC PARTICIPATION) BILL. ADVOCATED FOR LGBT RIGHTS BY SUCCESSFULLY OPPOSING NUMEROUS BILLS AND AMENDMENTS THAT WOULD TAKE AWAY RIGHTS FROM AND ALLOW DISCRIMINATION AGAINST LGBT IOWANS; PROVIDED FRAMEWORK FOR OPPOSITION TO THE TRANSGENDER CHILDREN IN SPORTS BAN. SUCCESSFULLY PREVENTED PROPOSAL THAT WOULD INADVERTENTLY MISAPPLY FIRST AMENDMENT PROTECTIONS TO DEFENSE OF CERTAIN CRIMES TO INCLUDE VIOLENCE AGAINST WOMEN. SUPPORTED LEGISLATION TO UPDATE IOWA'S OPEN RECORDS LAW TO INCLUDE PUBLIC POLICY EFFORTS BY GOVERNMENT CONTRACTORS. SUCCESSFULLY ADVOCATED FOR CHANGE IN LAW TO EXPAND IOWA'S OPEN RECORDS LAW TO CLOSE LEGAL LOOPHOLE USED BY CITIES TO AVOID COMPLYING WITH LAW. ADVOCATED FOR RACIAL JUSTICE REFORM THROUGH CONTINUING TO MANAGE THE BIPARTISAN EFFORT TO EXPUNGE UNPROVED EVICTION ALLEGATIONS, AND ALLOW FOR SOME COMPLETED EVICTIONS TO BE EXPUNGED, AN ISSUE WITH A SIGNIFICANTLY DISPARATE IMPACT ON BLACK WOMEN. ADVOCATED FOR EVICTION EXPUNGEMENT LEGISLATION, AND AGAINST ANTI-TRANSGENDER LEGISLATION THROUGH MESSAGES TO LEGISLATORS. ADVOCATED AGAINST ABORTION RESTRICTIONS THROUGH MESSAGES TO LEGISLATORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $458,669 | ExpenseAmt |
| Desc | PUBLIC EDUCATION PROGRAM SERVICES: LED SUCCESSFUL LOBBYING/INTEREST GROUP EFFORT AGAINST NATIONAL ATTEMPT TO WEAKEN IOWA'S CONSTITUTIONAL PROTECTIONS OF DUE PROCESS AND RIGHT TO COUNSEL. CONTINUED THE MULTI-YEAR LOBBY DAY, EVERY DAY CAMPAIGN DURING LEGISLATIVE SESSION AND INCLUDING FOUR LEGISLATIVE ADVOCACY SKILLS TRAININGS. TOPICS INCLUDED HOW TO ENGAGE YOUR LEGISLATOR, HOW TO WRITE A LETTER TO THE EDITOR, LEGISLATIVE UPDATES, AND HOW THE IOWA LEGISLATURE WORKS. APPROXIMATELY 300 PEOPLE REGISTERED FOR THESE EVENTS. CONTINUED TO PROVIDE LOBBY DAY, EVERY DAY TOOLKITS ON CITIZEN LOBBYING FOR ACLU ADVOCATES. PRESENTED INFORMATION TO COMMUNITY MEMBERS AND ORGANIZATIONS ACROSS THE STATE ON A VARIETY OF CIVIL LIBERTIES ISSUES, INCLUDING, BUT NOT LIMITED TO VOTING RIGHTS KYR (KNOW YOUR RIGHTS) PRESENTATIONS, IMMIGRANTS' RIGHTS KYR PRESENTATIONS, AND STUDENTS' RIGHTS AND RACIAL JUSTICE PRESENTATIONS. PRESENTED VIRTUALLY AND IN PERSON AT RURAL KNOW YOUR RIGHTS SEMINARS. LED MULTI-DISTRICT PROGRAMMING TO REFORM POLICE PRESENCE IN PUBLIC SCHOOLS. CONVENED FOUR MONTHLY MEETINGS FOR COUNTY VOLUNTEER LEAD PROGRAM PARTICIPANTS. SENT INFORMATIONAL EMAIL UPDATES AND ACTION ALERTS TO AN EMAIL LIST OF APPROXIMATELY 16,000. PRINTED AND MAILED OUR DEFENDER NEWSLETTER TO A MAILING LIST OF APPROXIMATELY 10,000 SUPPORTERS AND OTHER INTERESTED PARTIES. EDUCATED IOWANS WITH FELONY CONVICTIONS OF THEIR VOTING RIGHTS VIA RADIO ADS, DIGITAL ADVERTISING, AND MAILING INFORMATIONAL POSTCARDS TO 15,000 TARGETED HOUSEHOLDS THROUGHOUT THE STATE. RESPONDED TO MEDIA INQUIRIES, HELD PRESS CONFERENCES AND CRAFTED MEDIA STATEMENTS ON OUR EFFORTS AND ON MATTERS REGARDING CIVIL LIBERTIES AND CIVIL RIGHTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,012,704 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 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 | 0 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK STRINGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5152433988 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 5TH AVE 808 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 |
|---|---|---|---|---|---|---|---|
| ALLEN BENJAMIN | |||||||
| PAST PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MUNSTERMAN-SCRIVEN STEFANIE | |||||||
| PRESIDENT | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETERSON CAITLIN | |||||||
| FINANCIAL SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BALDE UMARU | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARR JOSHUA | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CALZADA RAMON | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DRAHOZAL STEVEN | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARST JENNIFER | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GILLER ANDY | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENDE MARK LEFT NOVEMBER 2021 | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAIN ERIN | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANTZ MARILYN | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANNETTER HEIDI | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARCU RUXANDRA | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAYFORD IKE LEFT AUGUST 2021 | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REYES SONIA | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SALOWITZ DEBRA | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALKER DAVID | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WIGGINS WALLAS | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILSON JONATHAN | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VONG REIFF LENG | |||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STRINGER MARK | |||||||
| EXECUTIVE DIRECTOR | 36.00 | 4.00 | Yes (X) | $100,022 | $11,114 | $37,262 | |
| AUSTEN RITA BETTIS | |||||||
| LEGAL DIRECTOR | 40.00 | 0.00 | Yes (X) | $106,029 | $0 | $24,115 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $206,051 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $11,114 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,377 | 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 |
| Related Organizations | $527,841 | RelatedOrganizationsAmt |
| All Other Contributions | $856,024 | AllOtherContributionsAmt |
| Total Contributions | $1,383,865 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,322 | TotalRevenueColumnAmt |
| Exclusion | $4,322 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,066 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,508 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,558 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,558 | TotalRevenueColumnAmt |
| Exclusion | $14,558 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Business | 900001 | BusinessCd |
| Total Revenue Column | $601 | TotalRevenueColumnAmt |
| Exclusion | $601 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $601 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,403,346 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,481 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,972 | TotalAmt |
| Program Services | $142,977 | ProgramServicesAmt |
| Management And General | $98,774 | ManagementAndGeneralAmt |
| Fundraising | $28,221 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,813 | TotalAmt |
| Program Services | $491,525 | ProgramServicesAmt |
| Management And General | $59,354 | ManagementAndGeneralAmt |
| Fundraising | $137,934 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,470 | TotalAmt |
| Program Services | $24,085 | ProgramServicesAmt |
| Management And General | $3,170 | ManagementAndGeneralAmt |
| Fundraising | $7,215 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,387 | TotalAmt |
| Program Services | $60,134 | ProgramServicesAmt |
| Management And General | $16,722 | ManagementAndGeneralAmt |
| Fundraising | $7,531 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,243 | TotalAmt |
| Program Services | $47,251 | ProgramServicesAmt |
| Management And General | $9,659 | ManagementAndGeneralAmt |
| Fundraising | $11,333 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,924 | TotalAmt |
| Program Services | $12,924 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,206 | TotalAmt |
| Program Services | $3,963 | ProgramServicesAmt |
| Management And General | $1,108 | ManagementAndGeneralAmt |
| Fundraising | $1,135 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,481 | TotalAmt |
| Program Services | $80,710 | ProgramServicesAmt |
| Management And General | $358 | ManagementAndGeneralAmt |
| Fundraising | $5,413 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,269 | TotalAmt |
| Program Services | $24,439 | ProgramServicesAmt |
| Management And General | $2,258 | ManagementAndGeneralAmt |
| Fundraising | $19,572 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,291 | TotalAmt |
| Program Services | $27,015 | ProgramServicesAmt |
| Management And General | $1,090 | ManagementAndGeneralAmt |
| Fundraising | $1,186 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,311 | TotalAmt |
| Program Services | $42,978 | ProgramServicesAmt |
| Management And General | $12,022 | ManagementAndGeneralAmt |
| Fundraising | $12,311 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245 | TotalAmt |
| Program Services | $755 | ProgramServicesAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
| Fundraising | $400 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,373 | TotalAmt |
| Program Services | $1,373 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,194 | TotalAmt |
| Program Services | $4,593 | ProgramServicesAmt |
| Management And General | $1,285 | ManagementAndGeneralAmt |
| Fundraising | $1,316 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,286 | TotalAmt |
| Program Services | $2,736 | ProgramServicesAmt |
| Management And General | $765 | ManagementAndGeneralAmt |
| Fundraising | $785 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISC. EXPENSES | $46,506 | $44,875 | $659 | $972 |
| STATE TRUSTEE EXPENSES | $581 | $371 | $104 | $106 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,455,552 | TotalAmt |
| Program Services | $1,012,704 | ProgramServicesAmt |
| Management And General | $207,418 | ManagementAndGeneralAmt |
| Fundraising | $235,430 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,979 | BOYAmt |
| EOY | $50,444 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $611,898 | BOYAmt |
| EOY | $896,873 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,891 | BOYAmt |
| EOY | $205,079 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,987 | BOYAmt |
| EOY | $14,338 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $86,148 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $64,395 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,134 | BOYAmt |
| EOY | $21,753 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,031 | BOYAmt |
| EOY | $16,215 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,174 | BOYAmt |
| EOY | $626,953 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,633 | BOYAmt |
| EOY | $766,662 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,665,727 | BOYAmt |
| EOY | $2,598,317 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,515 | BOYAmt |
| EOY | $167,172 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $147,063 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,515 | BOYAmt |
| EOY | $314,235 | 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 | $1,493,642 | BOYAmt |
| EOY | $1,402,930 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $843,570 | BOYAmt |
| EOY | $881,152 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,337,212 | BOYAmt |
| EOY | $2,284,082 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,665,727 | BOYAmt |
| EOY | $2,598,317 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$52,206 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,047 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,971 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $942,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,081,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $871,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,466,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,383,865 | CurrentTaxYearAmt |
| Total | $5,745,314 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $942,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,081,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $871,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,466,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,383,865 | CurrentTaxYearAmt |
| Total | $5,745,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,696,715 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,048,599 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,322 | CurrentTaxYearAmt |
| Total | $87,335 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $601 | CurrentTaxYearAmt |
| Total | $12,591 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,845,240 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $62,982 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.52160 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79610 | 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 | $26,845 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $51,883 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $78,728 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $933,976 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,012,704 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $176,270 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $44,068 | 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 | $11,837 | CurrentYearMinus3Amt |
| Current Year Minus2 | $135,029 | CurrentYearMinus2Amt |
| Current Year Minus1 | $132,434 | CurrentYearMinus1Amt |
| Current Year | $176,270 | CurrentYearAmt |
| Total | $455,570 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $683,355 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $59,184 | CurrentYearMinus3Amt |
| Current Year Minus2 | $23,836 | CurrentYearMinus2Amt |
| Current Year Minus1 | $69,648 | CurrentYearMinus1Amt |
| Current Year | $78,728 | CurrentYearAmt |
| Total | $231,396 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,959 | CurrentYearMinus3Amt |
| Current Year Minus2 | $33,757 | CurrentYearMinus2Amt |
| Current Year Minus1 | $33,109 | CurrentYearMinus1Amt |
| Current Year | $44,068 | CurrentYearAmt |
| Total | $113,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $170,840 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $3,629 | CurrentYearMinus3Amt |
| Current Year Minus2 | $23,836 | CurrentYearMinus2Amt |
| Current Year Minus1 | $22,292 | CurrentYearMinus1Amt |
| Current Year | $26,845 | CurrentYearAmt |
| Total | $76,602 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,182 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,182 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $62,213 | DepreciationAmt |
| Book Value | $21,753 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,753 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMON INVESTMENT TRUST | Desc |
| Book Value | $626,953 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $626,953 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUST | Desc |
| Book Value | $766,662 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $766,662 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,420,410 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,048 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $17,988 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$5,971 | OtherRevenueAmt |
| Revenue Not Reported | $17,065 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,403,345 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,403,345 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,473,540 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,988 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $17,988 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,455,552 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,455,552 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ACLU FOUNDATION OF IOWA IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISION OF SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. MANAGEMENT ASSESSES THE ORGANIZATION'S INCOME TAX STATUS BASED UPON EVALUATION OF THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR UNCERTAIN TAX POSITIONS AND HAD NO UNCERTAIN TAX POSITIONS THAT ARE REQUIRED TO BE RECORDED AS OF MARCH 31, 2022 OR 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST -5,971. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE DUTIES OF THE EXECUTIVE COMMITTEE SHALL INCLUDE ALL THE DUTIES OF THE BOARD OF TRUSTEES FOR THE INTERVALS BETWEEN THE REGULAR MEETINGS OF THE BOARD WHEN THE BOARD AS A WHOLE CANNOT MEET IN A TIMELY MANNER, SUBJECT TO INSTRUCTIONS AND/OR LIMITATIONS AS MAY BE IMPOSED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990, INCLUDING ALL REQUIRED SUPPORTING SCHEDULES, IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY THE FINANCE COMMITTEE. THE RETURN IS THEN REVIEWED IN A JOINT MEETING OF THE MEMBERS OF THE FINANCE COMMITTEE WITH THE INDEPENDENT ACCOUNTING FIRM AND EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 AND ALL REQUIRED SCHEDULES IS EMAILED TO ALL THE VOTING BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL STAFF DIRECTORS, BOARD MEMBERS AND BOARD COMMITTEE MEMBERS. POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD PRESIDENT AND THE GENERAL COUNCIL OF ACLU OF IOWA. THE POLICY REQUIRES THAT ANY POTENTIAL CONFLICT BE REPORTED AS SOON AS THE POSSIBILITY OF SUCH CONFLICT BECOMES APPARENT. IF A CONFLICT WERE TO ARISE THE CONFLICTED PARTY WOULD RECUSE THEMSELVES FROM ANY DELIBERATION OR VOTE ON THE MATTER IN CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | IT HAS BEEN THE PRACTICE TO HAVE COMPARABLE SURVEY SALARY DATA FROM OTHER ACLU AFFILIATES PRESENTED TO THE EXECUTIVE COMMITTEE DURING THE PROCESS OF DETERMINING SALARIES. IN ADDITION, CONTEMPORANEOUS NOTES AND MINUTES OF THESE PROCEEDINGS HAVE BEEN KEPT AND MAINTAINED IN OUR FILES. THIS PROCESS WAS LAST COMPLETED IN 2022. THIS PROCESS IS CURRENTLY USED FOR THE EXECUTIVE DIRECTOR AND THE LEGAL DIRECTOR, NO OTHER COMPENSATED INDIVIDUAL MEETS THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST WITHIN FIVE BUSINESS DAYS. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST -5,971. |
| PART XLL LINE 2C | NO CHANGES FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
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 | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN CIVIL LIBERTIES UNION INC | |||||||||||
| 125 BROAD ST 18TH FLR | NEW YORK | NY | 10004 | 133871360 | PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND LIBERTIES | DC | 501(C)(4) | N/A | 0 | ||
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | |||||||||||
| 125 BROAD ST 18TH FLR | NEW YORK | NY | 10004 | 136213516 | PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND LIBERTIES | NY | 501(C)(3) | 0 | LINE 7 | AMERICAN CIVIL LIBERTIES UNION INC | |
| AMERICAN CIVIL LIBERTIES UNION OF IOWA | |||||||||||
| 505 5TH AVE STE 808 | DES MOINES | IA | 50309 | 420892616 | PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND LIBERTIES | IA | 501(C)(4) | N/A | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | Yes (1) | 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 |
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