2021-02-01T11:23:13-06:00 2020-03-31 810348775 JUNKERMIERCLARKCAMPANELLASTEVENS PC PO BOX 16237 MISSOULA MT 59808 990 2019-04-01 810445339 ACLU OF MONTANA FOUNDATION INC ACLU 4064438590 PO BOX 1968 MISSOULA MT 59806 CAITLIN BORGMANN EXECUTIVE DIRECTOR 4064438590 2021-02-01 1 DREW RIEKER CPAABV P01372762 4065494148 2019 2022-09-23 18:48:47Z CAITLIN BORGMANN PO BOX 1968 MISSOULA MT 59806 1314248 0 X WWW.ACLUMONTANA.ORG X 1986 MT OUR MISSION IS TO DEFEND, PRESERVE, AND ADVANCE CIVIL LIBERTIES. 16 16 18 130 0 0 1319621 1252061 5210 26844 33009 35343 0 0 1357840 1314248 0 0 0 0 881151 992223 0 0 211978 379091 342880 1260242 1335103 97598 -20855 2611354 2617654 238285 195869 2373069 2421785 DEFEND, PRESERVE AND ADVANCE CIVIL LIBERTIES. 0 0 365232 26844 LEGAL PROGRAM - PROVIDE REPRESENTATION FOR INDIVIDUALS AND ENTITIES ON MATTERS REGARDING CIVIL LIBERTIES AND CONSTITUTIONAL RIGHTS VIOLATIONS. 280941 PUBLIC POLICY - ADVOCATE FOR POLICY REFORM RELATED TO CIVIL LIBERTIES AND CONSTITUTIONAL RIGHTS 221630 COMMUNICATIONS - EDUCATED AND INFORMED THE PUBLIC ABOUT CIVIL LIBERTIES ISSUES AND THE ACLU OF MONTANA'S WORK, INCLUDING ON CRIMINAL JUSTICE REFORM, RACIAL JUSTICE, AND OTHER RIGHTS, THROUGH PRINT AND ELECTRONIC MEDIA. 867803 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 21 0 1 18 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4064438590 PO BOX 1968 MISSOULA MT 59806 SHEILA BONNAND DIRECTOR 2.00 X 0 0 0 TERRY BRADLEY DIRECTOR 2.00 X 0 0 0 ZEKE CAMPFIELD DIRECTOR 2.00 X 0 0 0 HEATHER CORSON DIRECTOR 2.00 X 0 0 0 MARY HERNANDEZ DIRECTOR 2.00 X 0 0 0 SARAH JANE HOWELL DIRECTOR 2.00 X 0 0 0 GILBERT KALONDE DIRECTOR 2.00 X 0 0 0 PAUL MCKEAN DIRECTOR 2.00 X 0 0 0 NATASCHA QUIMBY DIRECTOR 2.00 X 0 0 0 LIBBY SMITH DIRECTOR 2.00 X 0 0 0 MARTHE VANSICKLE DIRECTOR 2.00 X 0 0 0 ANNA WHITING SORRELL DIRECTOR 2.00 X 0 0 0 VICKIE CHRISTIE PRESIDENT 2.00 X 0 0 0 DAVID NIMICK TREASURER 2.00 X 0 0 0 DAVE STAUFFER SECRETARY 2.00 X 0 0 0 CAITLIN BORGMANN EXECUTIVE DIRECTOR 40.00 1.00 X 89451 0 14485 89451 0 14485 0 0 0 0 0 1252061 132596 1252061 ATTORNEY FEES 900099 26844 26844 26844 35343 35343 1314248 26844 0 35343 116009 82353 17743 15913 692688 491732 105943 95013 42118 29899 6442 5777 75436 53551 11538 10347 65972 46833 10090 9049 67657 13382 36772 17503 51195 10137 27799 13259 2690 290 3 2397 16988 11215 899 4874 63892 43363 13715 6814 49014 31685 7740 9589 8735 5719 2015 1001 10196 7625 1046 1525 TELECOMMUNICATIONS 27483 19223 5201 3059 STAFF DEVELOPMENT 24837 7947 5754 11136 EQUIPMENT 9192 6910 996 1286 DUES AND SUBSCRIPTIONS 6108 5939 96 73 4893 1530 3363 1335103 867803 255322 211978 195578 247509 18795 654501 507836 304265 190991 14840 12320 155050 107379 49682 47671 1373693 1607032 0 4295 2611354 2617654 140987 145045 97298 50824 238285 195869 X 2057501 1805644 315568 616141 2373069 2421785 2611354 2617654 X -20855 -44077 113648 0 X 0 1 X 1 0 X 842757 1255786 2003913 1319621 1269161 6691238 842757 1255786 2003913 1319621 1269161 6691238 448163 6243075 1949 6633 13844 30371 35343 88140 15637 23641 1645 5210 46133 6825511 26844 0.91470 0.91630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 694 4953 5647 1329455 1335102 208510 52128 0 0 143850 149337 189344 208510 691041 1036562 28563 10968 97913 5647 143091 35963 37334 47336 52128 172761 259142 694 694 152050 104962 47088 3000 2417 583 47671 DUE TO RELATED PARTY - ACLU NATIONAL 50824 50824 1736187 -44077 466016 421939 1314248 0 1314248 1377903 42800 42800 1335103 0 1335103 PART V, LINE 4: THE MONTANA COMMUNITY FOUNDATION, INC. (MCF), A MONTANA NON-PROFIT CORPORATION, HAS ESTABLISHED AN AMERICAN CIVIL LIBERTIES UNION OF MONTANA AND AFFILIATE FUND (THE FUND). THE FUND IS AN INVIOLABLE ENDOWMENT FUND WHEREBY THE PRINCIPAL IS DONATED TO THE MCF FOR THE BENEFIT OF ACLU OF MONTANA. AS INCOME IS EARNED, IT IS DISTRIBUTED TO ACLU OF MONTANA AS UNRESTRICTED REVENUE. NET CAPITAL APPRECIATION IS CONSIDERED AN ADDITION TO PRINCIPAL. THE ASSETS OF THE FUND ARE PROPERTY OF MCF AND ARE THEREFORE NOT REPORTED ON ACLU OF MONTANA'S FINANCIAL STATEMENTS. THE PRINCIPAL BALANCE OF THE FUND AT MARCH 31, 2020 WAS $33,370. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY REVENUE RECONCILIATION ADJUSTMENT AFTER AUDITED FINANCIALS ISSUED BEFORE 990 FILED PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ENTITY EXPENSES X 6 132596 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990, WITH THE EXCEPTION OF SCHEDULE B, BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS AND THE ORGANIZATION DISCUSSES WITH IT'S BOARD MEMBERS AND EMPLOYEES THE IMPORTANCE OF COMPLYING WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION AND THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF OTHER EMPLOYEES WITH THE APPROVAL OF THE BOARD OF DIRECTORS IN THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 8 DURING THE YEAR ENDED MARCH 31, 2020, THE ORGANIZATION DISCOVERED AN ERROR MADE IN THE PRIOR PERIOD. AS A RESULT OF THE ERROR, ACCOUNTS RECEIVABLE AND NET ASSETS WERE UNDERSTATED BY $113,648 AT MARCH 31, 2019. ACCOUNTS RECEIVABLE AND NET ASSETS HAVE BEEN ADJUSTED AS OF APRIL 1, 2019 TO CORRECT THIS ERROR. THE ERROR IS A RESULT OF THE ORGANIZATION'S ACCOUNTING FOR A GAIN CONTINGENCY FOR THE REIMBURSEMENT OF ATTORNEY FEES. A GAIN CONTINGENCY SHOULD BE RECOGNIZED WHEN IT IS REASONABLY ASSURED AND THE AMOUNT IS ESTIMABLE. FOR THE REIMBURSED ATTORNEY FEES IN QUESTION, THE ORGANIZATION RECEIVED NOTIFICATION THAT COLLECTION WAS REASONABLY ASSURED IN FISCAL YEAR 2019, BUT DID NOT RECOGNIZE THEM AS REVENUE UNTIL COLLECTED IN FISCAL YEAR 2020. FORM 990, SCHEDULE A, PART II, LINE 5F THE ORGANIZATION IDENTIFIED AN ERROR IN THE PRIOR YEAR 990 FILINGS WHERE THE UNDERLYING SCHEDULE OF CONTRIBUTOR INFORMATION WAS PREPARED ON THE CASH BASIS AS OPPOSED TO THE ACCRUAL BASIS. THIS HAS BEEN CORRECTED AND UPDATED IN THE CURRENT YEAR. AMERICAN CIVIL LIBERTIES UNION INC - MONTANA PO BOX 1968 MISSOULA MT 59806 810431527 TO DEFEND, PRESERVE, AND ADVANCE CIVIL LIBERTIES MT 510(C)4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0