AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF KANSAS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF KANSAS (EIN 43-0926406)
Tax period
2021-04-01 to 2022-03-31
Filed
2023-02-10
IRS object ID
202340419349301609
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

FieldValueIRS element (for citing)
Return2023-02-10T14:15:43-06:00ReturnTs
Tax Period End2022-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431305800PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UHY ADVISORS MO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1605 WEST 47TH STREET SUITE 301AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430926406EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN CIVIL LIBERTIES UNIONBusinessNameLine1Txt
Business Name Line2FOUNDATION OF KSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone9134904100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 W 64TH STREET SUITE 210AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN ESTESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9134904100PhoneNum
Signature2023-02-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUSANPersonFirstNm
Person LastESTESPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENISE PISCIOTTAPreparerPersonNm
PTINP00560435PTIN
Phone8169313393PhoneNum
Preparation2023-02-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN ESTESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 W 64TH ST 210AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,846,049GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressACLUKANSAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTHE MISSON OF THE ACLU FOUNDATION OF KANSAS IS TO PROTECT AND DEFEND THE CONSTITUTIONAL RIGHTS AND CIVIL LIBERTIES OF EVERY INDIVIDUAL IN KANSAS REGARDLESS OF CREED, RACE, RELIGION OR OTHER LABELING THROUGH EDUCATION, ADVOCACY, AND LITIGATION.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,649,876PYContributionsGrantsAmt
CY Contributions Grants$1,840,335CYContributionsGrantsAmt
PY Program Service Revenue$15,000PYProgramServiceRevenueAmt
CY Program Service Revenue$3,300CYProgramServiceRevenueAmt
PY Investment Income-$3,560PYInvestmentIncomeAmt
CY Investment Income$2,167CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$247CYOtherRevenueAmt
PY Total Revenue$1,661,316PYTotalRevenueAmt
CY Total Revenue$1,846,049CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$984,637PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,021,474CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$242,709CYTotalFundraisingExpenseAmt
PY Other Expenses$471,968PYOtherExpensesAmt
CY Other Expenses$812,508CYOtherExpensesAmt
PY Total Expenses$1,456,605PYTotalExpensesAmt
CY Total Expenses$1,833,982CYTotalExpensesAmt
PY Revenues Less Expenses$204,711PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$12,067CYRevenuesLessExpensesAmt
Total Assets BOY$2,001,880TotalAssetsBOYAmt
Total Assets EOY$2,072,087TotalAssetsEOYAmt
Total Liabilities BOY$114,982TotalLiabilitiesBOYAmt
Total Liabilities EOY$112,161TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,886,898NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,959,926NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSON OF THE ACLU FOUNDATION OF KANSAS IS TO PROTECT AND DEFEND THE CONSTITUTIONAL RIGHTS AND CIVIL LIBERTIES OF EVERY INDIVIDUAL IN KANSAS REGARDLESS OF CREED, RACE, RELIGION OR OTHER LABELING THROUGH EDUCATION, ADVOCACY, AND LITIGATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,420,632ExpenseAmt
Revenue$3,547RevenueAmt
DescTHE ACLU FOUNDATION OF KANSAS WORKS TO PROTECT, DEFEND, AND STRENGTHEN THE RIGHTS AND CIVIL LIBERTIES GUARANTEED TO EVERY INDIVIDUAL IN KANSAS BY THE UNITED STATES CONSTITUTION. THE MOST SIGNIFICANT ACTIVITIES THE ORGANIZATION ENGAGES IN TO ACHIEVE THESE GOALS ARE EDUCATION, ADVOCACY, AND LITIGATION.Desc
Total Program Service Expenses$1,420,632TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9134904100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 W 64TH STREET SUITE 210AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LESLIE BISSELL
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
JIM BELL
DIRECTOR1.001.00Yes (X)$0$0$0
SUSAN ESTES
PRESIDENT/ NAT'L BOARD REP1.001.00Yes (X)Yes (X)$0$0$0
BOB EYE
DIRECTOR1.001.00Yes (X)$0$0$0
LON LEWIS
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
RAYMOND RICO
DIRECTOR1.001.00Yes (X)$0$0$0
AMII CASTLE
DIRECTOR1.001.00Yes (X)$0$0$0
ANNA M TIETZE
DIRECTOR1.001.00Yes (X)$0$0$0
BRAD R STUEWE
DIRECTOR1.001.00Yes (X)$0$0$0
BRANDI FISHER
DIRECTOR1.001.00Yes (X)$0$0$0
JOY SPRINGFIELD
DIRECTOR1.001.00Yes (X)$0$0$0
MARIE WOODBURY
DIRECTOR1.001.00Yes (X)$0$0$0
LIZ HUEBEN
DIRECTOR1.001.00Yes (X)$0$0$0
MARK JOHNSON
DIRECTOR1.001.00Yes (X)$0$0$0
NADINE JOHNSON
EXECUTIVE DIRECTOR35.005.00Yes (X)$88,249$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,249TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,840,335AllOtherContributionsAmt
Total Contributions$1,840,335TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLITIGATION FEESDesc
Business541100BusinessCd
Total Revenue Column$3,300TotalRevenueColumnAmt
Related Or Exempt Func Income$3,300RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,300TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$457TotalRevenueColumnAmt
Exclusion$457ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,710SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,710SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,710TotalRevenueColumnAmt
Exclusion$1,710ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$247TotalRevenueColumnAmt
Related Or Exempt Func Income$247RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$247OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,846,049TotalRevenueColumnAmt
Related Or Exempt Func Income$3,547RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,167ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,409TotalAmt
Program Services$68,959ProgramServicesAmt
Management And General$10,609ManagementAndGeneralAmt
Fundraising$8,841FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$714,218TotalAmt
Program Services$553,925ProgramServicesAmt
Management And General$23,436ManagementAndGeneralAmt
Fundraising$136,857FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$152,932TotalAmt
Program Services$110,052ProgramServicesAmt
Management And General$16,373ManagementAndGeneralAmt
Fundraising$26,507FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$65,915TotalAmt
Program Services$51,385ProgramServicesAmt
Management And General$2,359ManagementAndGeneralAmt
Fundraising$12,171FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,220TotalAmt
Management And General$5,220ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,853TotalAmt
Management And General$2,853ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$257,651TotalAmt
Program Services$150,480ProgramServicesAmt
Management And General$76,415ManagementAndGeneralAmt
Fundraising$30,756FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,536TotalAmt
Program Services$4,248ProgramServicesAmt
Management And General$198ManagementAndGeneralAmt
Fundraising$2,090FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$166,973TotalAmt
Program Services$138,852ProgramServicesAmt
Management And General$8,556ManagementAndGeneralAmt
Fundraising$19,565FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$68,453TotalAmt
Program Services$60,007ProgramServicesAmt
Management And General$4,778ManagementAndGeneralAmt
Fundraising$3,668FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,892TotalAmt
Program Services$4,230ProgramServicesAmt
Management And General$7,833ManagementAndGeneralAmt
Fundraising$829FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,993TotalAmt
Program Services$3,107ProgramServicesAmt
Management And General$2,947ManagementAndGeneralAmt
Fundraising$939FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,405TotalAmt
Management And General$3,405ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,901TotalAmt
Program Services$4,523ProgramServicesAmt
Management And General$322ManagementAndGeneralAmt
Fundraising$56FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
EDUCATION AND PROJECTS$137,724$137,381$343
LEGAL RESOURCES$130,240$130,240$0
OTHER EXPENSES$8,667$3,243$87$5,337

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,833,982TotalAmt
Program Services$1,420,632ProgramServicesAmt
Management And General$170,641ManagementAndGeneralAmt
Fundraising$242,709FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$449,081BOYAmt
EOY$643,310EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$98,416BOYAmt
EOY$98,473EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$398,180BOYAmt
EOY$206,659EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,986BOYAmt
EOY$25,939EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,429BOYAmt
EOY$25,649EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$93,932LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$85,574LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,763BOYAmt
EOY$8,358EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,005,973BOYAmt
EOY$1,060,647EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,052BOYAmt
EOY$3,052EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,001,880BOYAmt
EOY$2,072,087EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$114,982BOYAmt
EOY$112,161EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$114,982BOYAmt
EOY$112,161EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,849,094BOYAmt
EOY$1,722,624EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,804BOYAmt
EOY$237,302EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,886,898BOYAmt
EOY$1,959,926EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,001,880BOYAmt
EOY$2,072,087EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$12,067ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$60,961NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$913,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,189,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,225,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,649,876CurrentTaxYearMinus1YearAmt
Current Tax Year$1,840,582CurrentTaxYearAmt
Total$6,819,362TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$913,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,189,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,225,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,649,876CurrentTaxYearMinus1YearAmt
Current Tax Year$1,840,582CurrentTaxYearAmt
Total$6,819,362TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$773,559SubstantialContributorsTotAmt
Public Support Total170$6,045,803PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,693CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,310CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,158CurrentTaxYearMinus1YearAmt
Current Tax Year$457CurrentTaxYearAmt
Total$12,303TotalAmt
FieldValueIRS element (for citing)
Total Support$6,831,665TotalSupportAmt
Gross Receipts Rltd Activities$135,279GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88500PublicSupportCY170Pct
Public Support PY1700.90100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$28,054FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$39,406FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$67,460FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,766,522FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,833,982FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$241,699FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$60,425FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$162,942CurrentYearMinus3Amt
Current Year Minus2$192,341CurrentYearMinus2Amt
Current Year Minus1$220,661CurrentYearMinus1Amt
Current Year$241,699CurrentYearAmt
Total$817,643TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,226,465LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$76,226CurrentYearMinus3Amt
Current Year Minus2$73,521CurrentYearMinus2Amt
Current Year Minus1$27,613CurrentYearMinus1Amt
Current Year$67,460CurrentYearAmt
Total$244,820TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$40,736CurrentYearMinus3Amt
Current Year Minus2$48,085CurrentYearMinus2Amt
Current Year Minus1$55,165CurrentYearMinus1Amt
Current Year$60,425CurrentYearAmt
Total$204,411TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$306,617GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$28,333CurrentYearMinus3Amt
Current Year Minus2$23,971CurrentYearMinus2Amt
Current Year Minus1$2,488CurrentYearMinus1Amt
Current Year$28,054CurrentYearAmt
Total$82,846TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,624BeginningYearBalanceAmt
Investment Earnings Or Losses$129InvestmentEarningsOrLossesAmt
Administrative Expenses$150AdministrativeExpensesAmt
End Year Balance$40,603EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,443BeginningYearBalanceAmt
Investment Earnings Or Losses$12,676InvestmentEarningsOrLossesAmt
Other Expenditures$1,379OtherExpendituresAmt
Administrative Expenses$116AdministrativeExpensesAmt
End Year Balance$40,624EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,646BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,738InvestmentEarningsOrLossesAmt
Other Expenditures$1,364OtherExpendituresAmt
Administrative Expenses$101AdministrativeExpensesAmt
End Year Balance$29,443EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,198BeginningYearBalanceAmt
Investment Earnings Or Losses$912InvestmentEarningsOrLossesAmt
Other Expenditures$1,324OtherExpendituresAmt
Administrative Expenses$140AdministrativeExpensesAmt
End Year Balance$33,646EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$32,709BeginningYearBalanceAmt
Investment Earnings Or Losses$2,851InvestmentEarningsOrLossesAmt
Other Expenditures$1,306OtherExpendituresAmt
Administrative Expenses$56AdministrativeExpensesAmt
End Year Balance$34,198EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,632OtherCostOrOtherBasisAmt
Depreciation$76,274DepreciationAmt
Book Value$8,358BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,300OtherCostOrOtherBasisAmt
Depreciation$9,300DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,358TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,904,157TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$60,961NetUnrealizedGainsInvstAmt
Revenue Not Reported$60,961RevenueNotReportedAmt
Revenue Subtotal$1,843,196RevenueSubtotalAmt
Investment Expenses Not Incld$2,853InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,853RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,846,049TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,831,129TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,831,129ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,853InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,853ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,833,982TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE MAJORITY OF THE ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED DONOR CONTRIBUTIONS. AMOUNTS IN EXCESS OF THE PERMANENTLY RESTRICTED ENDOWMENT FUNDS ARE CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS AND CAN BE USED TOWARDS THE ORGANIZATION'S EXEMPT PURPOSE.
PART X, LINE 2:THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3). THE ORGANIZATION'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN INCOME TAX PROVISIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED MARCH 31, 2022 AND 2021 AND IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDITS FOR FEDERAL OR STATE PURPOSES FOR PERIODS PRIOR TO FISCAL 2019.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITEE. A COPY OF THE FORM 990 IS ALSO PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE IMMEDIATELY BROUGHT TO THE ATTENTION OF THE BOARD ON A CONTINUOUS BASIS. THE BOARD REVIEWS, RULES ON, AND DOCUMENTS ALL POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND SETS COMPENSATION BASED ON THE ACCOMPLISHMENT OF CERTAIN GOALS. THE EXECUTIVE DIRECTOR'S COMPENSATION IS COMPARED TO COMPENSATION OF SIMILAR-SIZED ACLU AFFILIATES IN OTHER STATES. COMPENSATION IS APPROVED BY THE FINANCE COMMITEE IN THE ANNUAL BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 150,480. MANAGEMENT AND GENERAL EXPENSES 76,415. FUNDRAISING EXPENSES 30,756. TOTAL EXPENSES 257,651.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN CIVIL LIBERTIES UNION OF KANSASBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 WEST 64TH STREET SUITE 210AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66202ZIPCd
FieldValueIRS element (for citing)
EIN912090691EIN
Primary ActivitiesPROTECT & DEFEND RIGHTS & CIVIL LIBERTIESPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN CIVIL LIBERTIES UNION OF KANSAS
N$65,912PRO RATA SHARE OF FACILITIES
AMERICAN CIVIL LIBERTIES UNION OF KANSAS
O$182,820TIMECARDS
AMERICAN CIVIL LIBERTIES UNION OF KANSAS
P$86,708CASH REIMBURSEMENT

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