AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC (EIN 13-6213516)
Tax period: 2019-04-01 to 2020-03-31
Filed: 2020-10-30
IRS object ID: 202023049349302052
Schema version: 2019v5.1
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-10-30T16:10:48-05:00	ReturnTs
Tax Period End	2020-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4 TIMES SQUARE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-04-01	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	BusinessNameLine1Txt
Business Name Line2	FOUNDATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
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	TERENCE DOUGHERTY	PersonNm
Person Title	COO & GENERAL COUNSEL	PersonTitleTxt
Phone	2125492500	PhoneNum
Signature	2020-10-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ZACHARY SEGAL	PreparerPersonNm
PTIN	P01511850	PTIN
Phone	2123721000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.226.132.236	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-10-30	IPDt
IP Tm	15:40:18	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	AECF77219117B6B1EC9B6AE33341583F740A001D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	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	$295,735,238	GrossReceiptsAmt
Group Return For Affiliates	0	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	441	TotalEmployeeCnt
Total Volunteers	23	TotalVolunteersCnt
Total Gross UBI	-$266,911	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$266,911	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$156,940,567	PYContributionsGrantsAmt
CY Contributions Grants	$176,437,112	CYContributionsGrantsAmt
PY Program Service Revenue	$4,044,444	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,034,520	CYProgramServiceRevenueAmt
PY Investment Income	$42,064,252	PYInvestmentIncomeAmt
CY Investment Income	$739,348	CYInvestmentIncomeAmt
PY Other Revenue	$2,383,565	PYOtherRevenueAmt
CY Other Revenue	$2,269,223	CYOtherRevenueAmt
PY Total Revenue	$205,432,828	PYTotalRevenueAmt
CY Total Revenue	$185,480,203	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,549,307	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,722,844	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$53,435,309	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$56,251,254	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$294,850	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$311,781	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,898,797	CYTotalFundraisingExpenseAmt
PY Other Expenses	$82,423,884	PYOtherExpensesAmt
CY Other Expenses	$78,061,938	CYOtherExpensesAmt
PY Total Expenses	$140,703,350	PYTotalExpensesAmt
CY Total Expenses	$141,347,817	CYTotalExpensesAmt
PY Revenues Less Expenses	$64,729,478	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$44,132,386	CYRevenuesLessExpensesAmt
Total Assets BOY	$496,522,911	TotalAssetsBOYAmt
Total Assets EOY	$501,661,278	TotalAssetsEOYAmt
Total Liabilities BOY	$125,028,500	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$112,132,890	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$371,494,411	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$389,528,388	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 PEOPLE; PRISONERS; AND PERSONS WITH DISABILITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$52,109,151	ExpenseAmt
Grant	$3,227,073	GrantAmt
Revenue	$5,989,673	RevenueAmt
Desc	LITIGATION - 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	$46,800,594	ExpenseAmt
Grant	$3,283,085	GrantAmt
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 LOCAL/REGIONAL AND NATIONAL SIGNIFICANCE. ASNI OFFERS TRAINING AND TECHNICAL ASSISTANCE TO AFFILIATES ACROSS THE COUNTRY ON A VARIETY OF TOPICS OF RELEVANCE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$12,138,361	ExpenseAmt
Grant	$868	GrantAmt
Revenue	$793,008	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 1.5 MILLION MEMBERS 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 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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$4,100,901	ExpenseAmt
Grant	$211,818	GrantAmt
Desc	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.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,100,901	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$211,818	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$115,149,007	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	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	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	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (1)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	150	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	441	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	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	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	IL	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	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	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	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	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	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	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	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	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TERENCE DOUGHERTY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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 (31 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	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DEBORAH ARCHER DIRECTOR
GENERAL COUNSEL	3.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
RONALD CHEN DIRECTOR
GENERAL COUNSEL	3.50	3.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT REMAR
DIR./VP/TREASURER	5.00	4.50	Yes (X)	Yes (X)	$0	$0	$0
SUSAN HERMAN
DIRECTOR/PRESIDENT	5.00	5.00	Yes (X)	Yes (X)	$0	$0	$0
RONALD TYLER
DIR./GENERAL COUNSEL	3.00	2.50	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM ACEVES
DIRECTOR (FROM 1/24/20)	3.00	3.00	Yes (X)		$0	$0	$0
GRACE CHAN
DIRECTOR	3.50	0.00	Yes (X)		$0	$0	$0
TIM FOX
DIRECTOR (FROM 1/24/20)	2.50	2.50	Yes (X)		$0	$0	$0
MICHELE GOODWIN
DIRECTOR	2.50	2.50	Yes (X)		$0	$0	$0
TRACI GRIFFITH
DIRECTOR	2.50	2.50	Yes (X)		$0	$0	$0
MARY HERNANDEZ
DIRECTOR	3.50	2.50	Yes (X)		$0	$0	$0
AUNDRE HERRON
DIRECTOR (UNTIL 12/31/19)	2.50	2.00	Yes (X)		$0	$0	$0
JEFFREY HONG
DIR./SECRETARY	3.00	3.00	Yes (X)	Yes (X)	$0	$0	$0
ALY KASSAM-REMTULLA
DIRECTOR (UNTIL 12/31/19)	2.50	2.50	Yes (X)		$0	$0	$0
ANIL MUJUMDAR
DIRECTOR	2.50	2.00	Yes (X)		$0	$0	$0
CHARU VERMA
DIRECTOR (FROM 9/20/19)	3.00	0.00	Yes (X)		$0	$0	$0
DOROTHY M EHRLICH
DEPUTY EXECUTIVE DIRECTOR	26.00	14.00		Yes (X)	$0	$472,554	$216,532
ANTHONY D ROMERO
EXECUTIVE DIRECTOR/CEO	14.00	26.00		Yes (X)	$0	$560,344	$187,539
TERENCE R DOUGHERTY
COO/GEN COUNSEL	26.00	14.00		Yes (X)	$0	$415,274	$69,506
CHARIZMA T WILLIAMS
CFO (FROM 7/16/19)	26.00	14.00		Yes (X)	$0	$169,977	$11,514
DAVID D COLE
NATIONAL LEGAL DIRECTOR	40.00	0.00			$456,400	$0	$31,713	Yes (X)
MARK V WIER
CHIEF DEVELOPMENT OFFICER	6.00	34.00			$425,479	$0	$33,923	Yes (X)
KARY L MOSS
AFFILIATE SUPPORT & NATION	14.00	26.00			$363,968	$0	$66,967	Yes (X)
MICHELE M MOORE
CHIEF COMMUNICATION OFFICE	14.00	26.00			$399,166	$0	$35,617	Yes (X)
KIMBERLY P TRUEBLOOD
CHIEF OF STAFF	26.00	14.00			$0	$356,406	$41,327	Yes (X)
RONALD NEWMAN
NATIOANL POLITICAL DIRECTOR	6.00	34.00			$0	$276,725	$61,226	Yes (X)
LOUISE MELLING
DEPUTY LEGAL DIRECTOR	40.00	0.00			$288,805	$0	$60,439		Yes (X)
JUDY RABINOVITZ
DEPUTY IMMIGRANTS' RIGHTS	40.00	0.00			$232,503	$0	$107,637		Yes (X)
CECILLIA D WANG
DEPUTY LEGAL DIRECTOR	40.00	0.00			$283,144	$0	$42,643		Yes (X)
JEFFEREY P ROBINSON
DEPUTY LEGAL DIRECTOR	40.00	0.00			$291,241	$0	$14,645		Yes (X)
LAUGHLIN MCDONALD
SPECIAL COUNSEL	40.00	0.00			$276,148	$0	$14,556		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,016,854	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$2,251,280	TotReportableCompRltdOrgAmt
Total Other Compensation	$995,784	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	153	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt	CityContractorAddress/ForeignAddress/CityNm	Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm	CountryContractorAddress/ForeignAddress/CountryCd	Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd	ServicesServicesDesc	CompensationCompensationAmt	Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd
TRACTION ON-DEMAND
2700 PRODUCTION WAY 5TH FL	BURNABY BC	BRITISH COLUMBIA	CA	V5A 0C2	CONSULTING	$639,055
DIGITAL DOG DIRECT
					PRINTING / PUBLISHING	$286,856	200 LUDLOW DRIVE BLDG E	EWING	NJ	08638
SCHOENBACH CONSTRUCTION CORP
					CONSTRUCTION	$238,081	140 WOOD AVENUE	MIDDLESEX	NJ	08846
MSP COMMUNICATIONS
					PROJECT MANAGEMENT	$168,349	220 S 6TH ST SUITE 500	MINNEAPOLIS	MN	55402
ROUNDCORNER INC
					DONOR DATABASE	$168,349	2075 ALLSTON	BERKELEY	CA	94704

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	16	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$3,615,609	FederatedCampaignsAmt
All Other Contributions	$172,821,503	AllOtherContributionsAmt
Noncash Contributions	$7,546,838	NoncashContributionsAmt
Total Contributions	$176,437,112	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LEGAL EXP AWARDED, NET	541100	$5,989,673	$5,989,673
PUBLICATION ROYALTIES	511190	$44,847	$44,847

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,034,520	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,904,600	TotalRevenueColumnAmt
Unrelated Business Revenue	-$266,911	UnrelatedBusinessRevenueAmt
Exclusion	$5,171,511	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,521,062	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,521,062	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,521,062	TotalRevenueColumnAmt
Exclusion	$1,521,062	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$106,089,783	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$110,255,035	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$4,165,252	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,165,252	TotalRevenueColumnAmt
Exclusion	-$4,165,252	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PAMPHLET AND BOOK SALES	511120	$727,605	$727,605
OTHER INCOME	900099	$20,556	$20,556

Field	Value	IRS element (for citing)
Other Revenue Total	$748,161	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$185,480,203	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,782,681	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$266,911	UnrelatedBusinessRevenueAmt
Exclusion	$2,527,321	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,722,844	TotalAmt
Program Services	$6,722,844	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,662,716	TotalAmt
Program Services	$1,437,370	ProgramServicesAmt
Management And General	$756,901	ManagementAndGeneralAmt
Fundraising	$468,445	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$41,572,014	TotalAmt
Program Services	$31,435,816	ProgramServicesAmt
Management And General	$3,320,615	ManagementAndGeneralAmt
Fundraising	$6,815,583	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$2,924,769	TotalAmt
Program Services	$2,224,392	ProgramServicesAmt
Management And General	$209,671	ManagementAndGeneralAmt
Fundraising	$490,706	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$5,971,727	TotalAmt
Program Services	$4,454,821	ProgramServicesAmt
Management And General	$514,030	ManagementAndGeneralAmt
Fundraising	$1,002,876	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,120,028	TotalAmt
Program Services	$2,319,036	ProgramServicesAmt
Management And General	$279,581	ManagementAndGeneralAmt
Fundraising	$521,411	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$412,217	TotalAmt
Program Services	$209,301	ProgramServicesAmt
Management And General	$170,218	ManagementAndGeneralAmt
Fundraising	$32,698	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$171,440	TotalAmt
Management And General	$171,440	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$311,781	TotalAmt
Fundraising	$311,781	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,492,660	TotalAmt
Program Services	$1,157,782	ProgramServicesAmt
Management And General	$99,018	ManagementAndGeneralAmt
Fundraising	$235,860	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,306,595	TotalAmt
Program Services	$7,218,662	ProgramServicesAmt
Management And General	$617,371	ManagementAndGeneralAmt
Fundraising	$1,470,562	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,508,167	TotalAmt
Program Services	$777,571	ProgramServicesAmt
Management And General	$26,186	ManagementAndGeneralAmt
Fundraising	$704,410	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,985,029	TotalAmt
Program Services	$971,648	ProgramServicesAmt
Management And General	$65,914	ManagementAndGeneralAmt
Fundraising	$947,467	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$2,669,854	TotalAmt
Program Services	$1,684,383	ProgramServicesAmt
Management And General	$306,989	ManagementAndGeneralAmt
Fundraising	$678,482	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,008,818	TotalAmt
Program Services	$3,163,042	ProgramServicesAmt
Management And General	$119,855	ManagementAndGeneralAmt
Fundraising	$725,921	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,712,928	TotalAmt
Program Services	$2,245,634	ProgramServicesAmt
Management And General	$165,366	ManagementAndGeneralAmt
Fundraising	$301,928	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,743,909	TotalAmt
Program Services	$1,086,136	ProgramServicesAmt
Management And General	$429,725	ManagementAndGeneralAmt
Fundraising	$228,048	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,429,349	TotalAmt
Program Services	$2,496,625	ProgramServicesAmt
Management And General	$2,687,990	ManagementAndGeneralAmt
Fundraising	$244,734	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$361,826	TotalAmt
Program Services	$188,891	ProgramServicesAmt
Management And General	$58,474	ManagementAndGeneralAmt
Fundraising	$114,461	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
SHARED PORTION OF CONTR	$35,892,843	$35,892,843
SPECIAL AFFILIATE SUBSI	$5,763,804	$5,755,966	$7,838
SHARED PORTION OF BEQES	$2,668,609	$2,668,609
EQUIPMENT RENTAL AND MA	$242,123	$152,753	$61,530	$27,840

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,691,767	TotalAmt
Program Services	$884,882	ProgramServicesAmt
Management And General	$272,829	ManagementAndGeneralAmt
Fundraising	$534,056	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$141,347,817	TotalAmt
Program Services	$115,149,007	ProgramServicesAmt
Management And General	$10,300,013	ManagementAndGeneralAmt
Fundraising	$15,898,797	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$75,594,920	BOYAmt
EOY	$123,725,112	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$29,397,222	BOYAmt
EOY	$9,498,814	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,786,768	BOYAmt
EOY	$28,329,848	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$342,586	BOYAmt
EOY	$485,807	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$78,025,766	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$49,413,524	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$29,735,245	BOYAmt
EOY	$28,612,242	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$289,785,702	BOYAmt
EOY	$130,721,968	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$22,109,091	BOYAmt
EOY	$174,822,983	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,771,377	BOYAmt
EOY	$5,464,504	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$496,522,911	BOYAmt
EOY	$501,661,278	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$8,026,494	BOYAmt
EOY	$6,855,175	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$117,002,006	BOYAmt
EOY	$105,277,715	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$125,028,500	BOYAmt
EOY	$112,132,890	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	$226,633,480	BOYAmt
EOY	$234,852,907	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$144,860,931	BOYAmt
EOY	$154,675,481	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$371,494,411	BOYAmt
EOY	$389,528,388	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$496,522,911	BOYAmt
EOY	$501,661,278	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$44,132,386	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$22,592,732	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$3,505,677	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89,472,041	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$140,053,645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$134,420,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$156,940,567	CurrentTaxYearMinus1YearAmt
Current Tax Year	$176,437,112	CurrentTaxYearAmt
Total	$697,323,408	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89,472,041	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$140,053,645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$134,420,043	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$156,940,567	CurrentTaxYearMinus1YearAmt
Current Tax Year	$176,437,112	CurrentTaxYearAmt
Total	$697,323,408	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$14,812,390	SubstantialContributorsTotAmt
Public Support Total170	$682,511,018	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,163,920	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,364,771	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,367,496	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,288,517	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,425,662	CurrentTaxYearAmt
Total	$33,610,366	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$95,622	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,193,913	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$719,736	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$999,027	CurrentTaxYearMinus1YearAmt
Current Tax Year	$748,161	CurrentTaxYearAmt
Total	$3,756,459	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$734,690,233	TotalSupportAmt
Gross Receipts Rltd Activities	$22,336,938	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92900	PublicSupportCY170Pct
Public Support PY170	0.91570	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	PROMOTIONAL MERCHANDISE SALES AND OTHER MISCELLANEOUS INCOME	ExplanationTxt

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	$87,688	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$318,015	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$405,703	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$140,942,114	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$141,347,817	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

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	$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	$589,067	CurrentYearMinus3Amt
Current Year Minus2	$993,802	CurrentYearMinus2Amt
Current Year Minus1	$303,131	CurrentYearMinus1Amt
Current Year	$405,703	CurrentYearAmt
Total	$2,291,703	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	$204,164	CurrentYearMinus3Amt
Current Year Minus2	$108,321	CurrentYearMinus2Amt
Current Year Minus1	$141,862	CurrentYearMinus1Amt
Current Year	$87,688	CurrentYearAmt
Total	$542,035	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$97,843,989	BeginningYearBalanceAmt
Contributions	$196,644	ContributionsAmt
Investment Earnings Or Losses	-$5,686,280	InvestmentEarningsOrLossesAmt
Other Expenditures	$858,000	OtherExpendituresAmt
End Year Balance	$91,496,353	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$78,854,535	BeginningYearBalanceAmt
Contributions	$15,250,979	ContributionsAmt
Investment Earnings Or Losses	$3,798,475	InvestmentEarningsOrLossesAmt
Other Expenditures	$60,000	OtherExpendituresAmt
End Year Balance	$97,843,989	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$69,493,479	BeginningYearBalanceAmt
Contributions	$6,042,983	ContributionsAmt
Investment Earnings Or Losses	$5,940,073	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,622,000	OtherExpendituresAmt
End Year Balance	$78,854,535	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$57,840,537	BeginningYearBalanceAmt
Contributions	$4,455,829	ContributionsAmt
Investment Earnings Or Losses	$7,267,113	InvestmentEarningsOrLossesAmt
Other Expenditures	$70,000	OtherExpendituresAmt
End Year Balance	$69,493,479	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$59,907,150	BeginningYearBalanceAmt
Contributions	$3,352,705	ContributionsAmt
Investment Earnings Or Losses	-$3,186,663	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,232,655	OtherExpendituresAmt
End Year Balance	$57,840,537	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.78040	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.21960	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	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	$19,108,175	OtherCostOrOtherBasisAmt
Depreciation	$6,713,433	DepreciationAmt
Book Value	$12,394,742	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$33,376,456	OtherCostOrOtherBasisAmt
Depreciation	$27,052,125	DepreciationAmt
Book Value	$6,324,331	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,700,784	OtherCostOrOtherBasisAmt
Depreciation	$3,457,559	DepreciationAmt
Book Value	$1,243,225	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,914,638	OtherCostOrOtherBasisAmt
Depreciation	$12,190,407	DepreciationAmt
Book Value	$3,724,231	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$28,612,242	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
PROPRIETARY EQUITY FUNDS	$143,336,218	F
PRIVATE EQUITY FUNDS	$31,486,765	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$174,822,983	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
SPLIT INTEREST LIABILITY	$15,410,910
DUE TO RELATED PARTY (ACLU - 501(C)(4))	$2,352,889
BILL OF RIGHTS TRUST HELD FOR AFFILIATES	$31,070,693
DUE TO AFFILIATES	$40,121,969
DUE TO THE ACLU - ALLOCATED SHARE OF PENSION LIABILITY	$16,321,254

Field	Value	IRS element (for citing)
Total Liability	$105,277,715	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$174,284,078	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$22,592,732	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$14,902,284	DonatedServicesAndUseFcltsAmt
Other Revenue	-$3,505,677	OtherRevenueAmt
Revenue Not Reported	-$11,196,125	RevenueNotReportedAmt
Revenue Subtotal	$185,480,203	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$185,480,203	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$156,250,101	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$14,902,284	DonatedServicesUseFcltsAmt
Expenses Not Reported	$14,902,284	ExpensesNotReportedAmt
Expenses Subtotal	$141,347,817	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$141,347,817	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
PART X, LINE 2:	THE ACLU FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME, AS APPLICABLE. THE LLC IS TREATED AS A DISREGARDED (TAX) ENTITY. THE ACLU FOUNDATION FILES TAX AND INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE (THE 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 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 2016, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -1,733,332. RECOGNITION OF AFFILIATES' SHARE OF PENSION LIABILITY -1,772,345.

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 (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
O'BRIEN GARRETT (FORMERLY OMP)
1133 19TH STREET NW SUITE 300	WASHINGTON	DC	20036	TELEMARKETING	0	$42,143,284	$219,600	$41,923,684
DCM INC
261 WEST 35TH STREET SUITE 600	NEW YORK	NY	10001	TELEMARKETING	0	$355,121	$92,181	$262,940

Field	Value	IRS element (for citing)
Total Gross Receipts	$42,498,405	TotalGrossReceiptsAmt
Total Retained By Contractors	$311,781	TotalRetainedByContractorsAmt
Total Net To Organization	$42,186,624	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	AL	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	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	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	VA	LicensedStatesCd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (55 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ACLU OF COLORADO
303 E 17TH AVENUE SUITE 350	DENVER	CO	80203	840437750	501(C)(4)	$13,250	AFFILIATE PROGRAM LOBBYING ACTIVITIES INCLUDED IN 501(H) ELECTION
ACLU OF COLORADO
303 E 17TH AVENUE SUITE 350	DENVER	CO	80203	840437750	501(C)(4)	$160,936	AFFILIATE PROGRAM
ACLU OF CONNECTICUT
765 ASYLUM AVENUE	HARTFORD	CT	06105	452857664	501(C)(4)	$167,350	AFFILIATE PROGRAM
ACLUF OF ALABAMA
PO BOX 6179	MONTGOMERY	AL	36106	630883872	501(C)(3)	$145,000	AFFILIATE PROGRAM
ACLUF OF ARKANSAS
904 W SECOND ST STE 1	LITTLE ROCK	AR	72201	710473676	501(C)(3)	$115,000	AFFILIATE PROGRAM
ACLUF OF ARIZONA
PO BOX 17148	PHOENIX	AZ	85011	237238580	501(C)(3)	$140,000	AFFILIATE PROGRAM
ACLUF OF CONNECTICUT
765 ASYLUM AVENUE	HARTFORD	CT	06105	060871754	501(C)(3)	$38,000	AFFILIATE PROGRAM
ACLUF OF THE DISTRICT OF COLUMBIA
PO BOX 11637	WASHINGTON	DC	20008	526070446	501(C)(3)	$50,000	AFFILIATE PROGRAM
ACLUF OF DELAWARE
100 WEST 10TH ST STE 603	WILMINGTON	DE	19801	510220856	501(C)(3)	$48,000	AFFILIATE PROGRAM
ACLUF OF IDAHO
P O BOX 1897	BOISE	ID	83701	820467428	501(C)(3)	$85,000	AFFILIATE PROGRAM
ACLUF OF ILLINOIS
150 NORTH MICHIGAN AVENUE SUITE 600	CHICAGO	IL	60601	362682569	501(C)(3)	$40,500	AFFILIATE PROGRAM	600
ACLUF OF INDIANA
1031 E WASHINGTON STREET	INDIANAPOLIS	IN	46202	237398358	501(C)(3)	$46,750	AFFILIATE PROGRAM
ACLUF OF INDIANA
1031 E WASHINGTON STREET	INDIANAPOLIS	IN	46202	237398358	501(C)(3)	$50,000	AFFILIATE PROGRAM
ACLUF OF KANSAS
6701 W 64TH ST SUITE 210	OVERLAND PARK	KS	66202	430926406	501(C)(3)	$50,000	AFFILIATE PROGRAM
ACLUF OF KENTUCKY
325 W MAIN STREET SUITE 2210	LOUISVILLE	KY	40202	616058569	501(C)(3)	$100,000	AFFILIATE PROGRAM
ACLU OF FLORIDA
4343 W FLAGLER STREET SUITE 400	MIAMI	FL	33134	590883831	501(C)(4)	$278,902	AFFILIATE PROGRAM
ACLUF OF LOUSIANA
PO BOX 56157	NEW ORLEANS	LA	70156	720717944	501(C)(3)	$384,000	AFFILIATE PROGRAM
ACLUF OF MASSACHUSETTS
211 CONGRESS ST	BOSTON	MA	02110	237312949	501(C)(3)	$150,000	AFFILIATE PROGRAM
ACLUF OF MAINE
PO BOX 7860	PORTLAND	ME	04101	010367357	501(C)(3)	$75,000	AFFILIATE PROGRAM LOBBYING ACTIVITIES INCLUDED IN 501(H) ELECTION
ACLUF OF MAINE
PO BOX 7860	PORTLAND	ME	04101	010367357	501(C)(3)	$5,000	AFFILIATE PROGRAM LOBBYING ACTIVITIES INCLUDED IN 501(H) ELECTION
ACLUF OF MAINE
PO BOX 7860	PORTLAND	ME	04101	010367357	501(C)(3)	$60,000	AFFILIATE PROGRAM
ACLUF OF MICHIGAN
2966 WOODWARD AVENUE	DETROIT	MI	48201	237243421	501(C)(3)	$245,000	AFFILIATE PROGRAM
ACLUF OF MINNESOTA
PO BOX 14720	ST PAUL	MN	55414	416050012	501(C)(3)	$50,000	AFFILIATE PROGRAM
ACLUF OF MISSISSIPPI
PO BOX 2242	JACKSON	MS	39225	640694013	501(C)(3)	$80,000	AFFILIATE PROGRAM
ACLUF OF MISSISSIPPI
PO BOX 2242	JACKSON	MS	39225	640694013	501(C)(3)	$20,000	AFFILIATE PROGRAM LOBBYING ACTIVITIES INCLUDED IN 501(H) ELECTION
ACLUF OF MONTANA
PO BOX 1968	MISSOULA	MT	59806	810445339	501(C)(3)	$75,000	AFFILIATE PROGRAM
ACLUF OF NEBRASKA
134 SOUTH 13TH STREET STE 1010	LINCOLN	NE	68508	237259984	501(C)(3)	$90,000	AFFILIATE PROGRAM
ACLUF OF NEW HAMPSHIRE
18 LOW AVE	CONCORD	NH	03301	020347237	501(C)(3)	$150,000	AFFILIATE PROGRAM
ACLUF OF NEW MEXICO
PO BOX 566	ALBUQUERQUE	NM	87103	850275276	501(C)(3)	$377,750	AFFILIATE PROGRAM
ACLUF OF NEVADA
601 S RANCHO DRIVE SUITE B11	LAS VEGAS	NV	89106	880217086	501(C)(3)	$50,000	AFFILIATE PROGRAM
ACLUF OF OHIO
4506 CHESTER AVE	CLEVELAND	OH	44103	237137105	501(C)(3)	$50,000	AFFILIATE PROGRAM
ACLUF OF OKLAHOMA
PO BOX 13327	OKLAHOMA CITY	OK	73113	731003205	501(C)(3)	$250,000	AFFILIATE PROGRAM
ACLUF OF OREGON
PO BOX 40585	PORTLAND	OR	97240	237048829	501(C)(3)	$180,000	AFFILIATE PROGRAM
ACLUF OF PENNSYLVANIA
P O BOX 60173	PHILADELPHIA	PA	19102	231742013	501(C)(3)	$215,000	AFFILIATE PROGRAM
ACLUF OF SAN DIEGO AND IMPERIAL COUNTIES
PO BOX 87131	SAN DIEGO	CA	92138	330325791	501(C)(3)	$60,000	AFFILIATE PROGRAM
ACLUF OF TEXAS
PO BOX 8306	HOUSTON	TX	77288	760343171	501(C)(3)	$100,000	AFFILIATE PROGRAM
ACLUF OF UTAH
355 NORTH 300 WEST	SALT LAKE CITY	UT	84103	870439810	501(C)(3)	$209,000	AFFILIATE PROGRAM
ACLUF OF VERMONT
PO BOX 277	MONTPELIER	VT	05601	237123046	501(C)(3)	$115,000	AFFILIATE PROGRAM
ACLUF OF WEST VIRGINIA
PO BOX 3952	CHARLESTON	WV	25339	550681531	501(C)(3)	$206,000	AFFILIATE PROGRAM
ACLU OF GEORGIA
THE SELIG BUILDING 1100 SPRING	ATLANTA	GA	30309	580951433	501(C)(4)	$102,446	AFFILIATE PROGRAM	STREET NW SUITE 640
ACLU OF INDIANA
1031 E WASHINGTON STREET	INDIANAPOLIS	IN	46202	350930337	501(C)(4)	$18,750	AFFILIATE PROGRAM
ACLU OF INDIANA
1031 E WASHINGTON STREET	INDIANAPOLIS	IN	46202	350930337	501(C)(4)	$18,750	AFFILIATE PROGRAM LOBBYING ACTIVITIES INCLUDED IN 501(H) ELECTION
ACLU OF INDIANA
1031 E WASHINGTON STREET	INDIANAPOLIS	IN	46202	350930337	501(C)(4)	$37,500	AFFILIATE PROGRAM LOBBYING ACTIVITIES INCLUDED IN 501(H) ELECTION
ACLUF OF MASSACHUSETTS
211 CONGRESS ST	BOSTON	MA	02110	041180450	501(C)(3)	$150,000	AFFILIATE PROGRAM
ACLU OF MICHIGAN
2966 WOODWARD AVENUE	DETROIT	MI	48201	381643182	501(C)(4)	$25,000	AFFILIATE PROGRAM LOBBYING ACTIVITIES INCLUDED IN 501(H) ELECTION
ACLU OF MICHIGAN
2966 WOODWARD AVENUE	DETROIT	MI	48201	381643182	501(C)(4)	$47,246	AFFILIATE PROGRAM
ACLUF OF MINNESOTA
PO BOX 14720	ST PAUL	MN	55414	474484602	501(C)(3)	$50,000	AFFILIATE PROGRAM
ACLU OF NORTH CAROLINA
PO BOX 28004	RALEIGH	NC	27611	560863265	501(C)(4)	$306,042	AFFILIATE PROGRAM
ACLU OF PENNSYLVANIA
P O BOX 60173	PHILADELPHIA	PA	19102	237184439	501(C)(4)	$98,032	AFFILIATE PROGRAM
ACLU OF TEXAS
PO BOX 8306	HOUSTON	TX	77288	760343140	501(C)(4)	$347,468	AFFILIATE PROGRAM
ACLU OF UTAH
355 NORTH 300 WEST	SALT LAKE CITY	UT	84103	271307106	501(C)(4)	$5,000	AFFILIATE PROGRAM LOBBYING ACTIVITIES INCLUDED IN 501(H) ELECTION
ACLU OF VIRGINIA
701 E FRANKLIN ST STE 1412	RICHMOND	VA	23219	540845509	501(C)(4)	$97,187	AFFILIATE PROGRAM
ACLUF OF WISCONSIN
207 E BUFFALO ST STE 325	MILWAUKEE	WI	53202	396057574	501(C)(3)	$94,765	AFFILIATE PROGRAM
ACLUF OF MARYLAND
3600 CLIPPER MILL RD STE 350	BALTIMORE	MD	21211	237209538	501(C)(3)	$50,000	AFFILIATE PROGRAM
PHYSICIANS HUMAN RIGHTS
256 WEST 38TH STREET	NEW YORK	NY	10018	222488437	501(C)(3)	$75,000	SPONSORSHIP

Field	Value	IRS element (for citing)
Total501c3 Org	40	Total501c3OrgCnt
Total Other Org	15	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ACLU 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)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	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
DOROTHY M EHRLICH
DEPUTY EXECUTIVE DIRECTOR	$0	$468,671	$0	$0	$0	$3,883	$0	$184,784	$0	$31,748	$0	$689,086	$0	$0
ANTHONY D ROMERO
EXECUTIVE DIRECTOR/CEO	$0	$565,219	$0	$0	$0	-$4,875	$0	$168,668	$0	$18,871	$0	$747,883	$0	$0
TERENCE R DOUGHERTY
COO/GEN COUNSEL	$0	$426,159	$0	$0	$0	-$10,885	$0	$32,360	$0	$37,146	$0	$484,780	$0	$0
CHARIZMA T WILLIAMS
CFO (FROM 7/16/19)	$0	$170,962	$0	$0	$0	-$985	$0	$5,129	$0	$6,385	$0	$181,491	$0	$0
DAVID D COLE
NATIONAL LEGAL DIRECTOR	$451,378	$0	$0	$0	$5,022	$0	$27,443	$0	$4,270	$0	$488,113	$0	$0	$0
MARK V WIER
CHIEF DEVELOPMENT OFFICER	$425,718	$0	$0	$0	-$239	$0	$29,312	$0	$4,611	$0	$459,402	$0	$0	$0
KARY L MOSS
AFFILIATE SUPPORT & NATION	$364,008	$0	$0	$0	-$40	$0	$50,176	$0	$16,791	$0	$430,935	$0	$0	$0
MICHELE M MOORE
CHIEF COMMUNICATION OFFICE	$398,079	$0	$0	$0	$1,087	$0	$19,843	$0	$15,774	$0	$434,783	$0	$0	$0
KIMBERLY P TRUEBLOOD
CHIEF OF STAFF	$0	$362,687	$0	$0	$0	-$6,281	$0	$21,352	$0	$19,975	$0	$397,733	$0	$0
RONALD NEWMAN
NATIOANL POLITICAL DIRECTOR	$0	$283,722	$0	$0	$0	-$6,997	$0	$12,176	$0	$49,050	$0	$337,951	$0	$0
LOUISE MELLING
DEPUTY LEGAL DIRECTOR	$293,289	$0	$0	$0	-$4,484	$0	$41,788	$0	$18,651	$0	$349,244	$0	$0	$0
JUDY RABINOVITZ
DEPUTY IMMIGRANTS' RIGHTS	$233,091	$0	$0	$0	-$588	$0	$90,205	$0	$17,432	$0	$340,140	$0	$0	$0
CECILLIA D WANG
DEPUTY LEGAL DIRECTOR	$288,469	$0	$0	$0	-$5,325	$0	$24,362	$0	$18,281	$0	$325,787	$0	$0	$0
JEFFEREY P ROBINSON
DEPUTY LEGAL DIRECTOR	$288,469	$0	$0	$0	$2,772	$0	$13,030	$0	$1,615	$0	$305,886	$0	$0	$0
LAUGHLIN MCDONALD
SPECIAL COUNSEL	$274,657	$0	$0	$0	$1,491	$0	$0	$0	$14,556	$0	$290,704	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 4B

THE CEO PARTICIPATES IN A NONQUALIFIED, SUPPLEMENTAL RETIRMENT PLAN. THE CEO RECEIVED NO PAYMENTS IN 2019.

FORM 990, SCHEDULE J

PART II: COLUMN B(I) INCLUDES BASE COMPENSATION, COLUMN B(II) INCLUDES BONUS PAYMENTS (THERE WERE NONE IN 2019) AND COLUMN B(III) INCLUDES ALL OTHER REPORTABLE COMPENSATION, INCLUDING ANY REDUCTIONS TO TAXABLE COMPENSATION RELATED TO PARTICIPATION IN HEALTH OR DEPENDENT SPENDING ACCOUNTS, IF/AS APPLICABLE. NEGATIVE NUMBERS IN COLUMN B(III) OCCUR WHEN THE AMOUNTS DEDUCTED FROM REPORTABLE COMPENSATION ARE GREATER THAN THE COSTS OF OTHER TAXABLE BENEFITS REPORTED IN THIS COLUMN. 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 401(K) PLAN, AND CONTRIBUTIONS, 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, AS WELL AS AMOUNTS SET ASIDE BY EMPLOYEES IN THE HEALTH AND/OR DEPENDENT CARE FLEXIBLE SPENDING PLANS, WHICH HAVE BEEN ADDED BACK TO PROVIDE THE FULLEST PICTURE POSSIBLE OF TOTAL COMPENSATION.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GARY SOWARDS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	SPOUSE OF AN OFFICER/KEY EMPLOYEE	RelationshipDescriptionTxt
Transaction	$104,101	TransactionAmt
Transaction	PAYMENT OF LEGAL SERVICES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART IV	FormAndLineReferenceDesc
Explanation	DURING FISCAL YEAR 2020 GARY D. SOWARDS, THE SPOUSE OF OFFICER/KEY EMPLOYEE, DOROTHY EHRLICH, PROVIDED LEGAL SERVICES IN CONNECTION WITH THE ACLU FOUNDATION'S JOHN ADAMS PROJECT, WHICH HAS ARRANGED FOR THE REPRESENTATION OF AN INDIVIDUAL CHARGED WITH A CAPITAL CRIME. A NATIONALLY KNOWN EXPERT IN CAPITAL PUNISHMENT, MR. SOWARDS WAS RETAINED VIA A DECISION MAKING PROCESS THAT DID NOT INVOLVE THE OFFICER/KEY EMPLOYEE AND AT RATES THAT ARE CUSTOMARY FOR THE SERVICES PROVIDED.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	675	ContributionCnt
Noncash Contributions Rpt F990	$7,546,838	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALES PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE NUMBER OF CONTRIBUTIONS ABOVE REPRESENTS THE TOTAL NUMBER OF STOCK GIFTS DURING THE YEAR.
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 (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	ACLU FOUNDATION IS A MEMBERSHIP ORGANIZATION. ITS MEMBERS ARE THE BOARD DIRECTORS OF THE AMERICAN CIVIL LIBERTIES UNION.
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 FOUNDATION'S MEMBERS HAVE THE AUTHORITY TO AMEND ITS BYLAWS, AND UNDER NEW YORK LAW, THE ORGANIZATION'S MEMBERS HAVE 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 AUDITORS. THE ORGANIZATION'S AUDIT COMMITTEE AND ITS TREASURER 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/GENERAL COUNSEL/ASSISTANT TREASURER 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, HE 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, HE REFERS THE MATTER TO THE EXECUTIVE DIRECTOR OR HIS 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 15A	ON AN ANNUAL BASIS, A COMMITTEE OF THE BOARD OF THE ORGANIZATION ESTABLISHES THE EXECUTIVE DIRECTOR'S COMPENSATION, AND THE AUDIT COMMITTEE APPROVES THE COMPENSATION OF ALL OTHER KEY EMPLOYEES, AS RECOMMENDED BY THE EXECUTIVE DIRECTOR. NO MEMBER OF EITHER COMMITTEE HAS A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. EACH COMMITTEE REVIEWS COMPENSATION STUDIES AND COMPARABLE COMPENSATION DATA FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. EACH COMMITTEE CONTEMPORANEOUSLY DOCUMENTS AND RECORDS, IN ITS MINUTES, ITS DELIBERATIONS AND DECISIONS. NO ACLU OFFICER RECEIVES COMPENSATION IN HIS/HER CAPACITY AS AN OFFICER. FORM 990, PART VI, SECTION B, LINE 15B: COMPENSATION FOR THE CHIEF FINANCIAL OFFICER IS DETERMINED BY THE ACLU'S SALARY SCALE, WHICH IS BASED ON MARKET RESEARCH AND ORGANIZATIONAL VALUES. COMPENSATION FOR ALL OTHER PAID OFFICERS AND KEY EMPLOYEES IS REVIEWED AS DESCRIBED ABOVE IN NOTE FOR FORM 990, PART VI, SECTION B, LINE 15A.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S FORM 990, FOR THE PAST THREE OR MORE YEARS, EXCLUDING SCHEDULE B, IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. COPIES OF THE ORGANIZATION'S FORM 990 ARE ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. THE ORGANIZATION'S IRS FORM 1023, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FOR THE PRIOR THREE OR MORE YEARS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE UPON REQUEST OR THROUGH THE NEW YORK OFFICE OF THE SECRETARY OF STATE.
FORM 990, PART VII, SECTION A, LINE 1A, 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:	CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -1,733,332. RECOGNITION OF AFFILIATES' SHARE OF PENSION LIABILITY -1,772,345.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	915 15TH STREET LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	915 15TH STREET NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20005	ZIPCd

Field	Value	IRS element (for citing)
EIN	136213516	EIN
Primary Activities	REAL ESTATE HOLDING COMPANY	PrimaryActivitiesTxt
Legal Domicile State	DC	LegalDomicileStateCd
Total Income	$1,137,611	TotalIncomeAmt
End Of Year Assets	$8,049,632	EndOfYearAssetsAmt
Direct Controlling NA	N/A	DirectControllingNACd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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
AMERICAN CIVIL LIBERTIES UNION INC
125 BROAD STREET 18TH FLOOR	NEW YORK	NY	10004	133871360	PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND LIBERTIES	DC	501(C)(4)	N/A	0
RBSO INC
125 BROAD STREET 18TH FLOOR	NEW YORK	NY	10004	043730759	SUPPORTING ORGANIZATION	DE	501(C)(3)	N/A	0	LINE 12B, II

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUSTS (2)
CHARITABLE TRUST	NY	ACLUF	Yes (1)
CHARITABLE REMAINDER TRUST (1)
CHARITABLE TRUST	AL	ACLUF	Yes (1)
CHARITABLE REMAINDER TRUST (1)
CHARITABLE TRUST	GA	ACLUF	Yes (1)
CHARITABLE REMAINDER TRUST (1)
CHARITABLE TRUST	NM	ACLUF	Yes (1)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
AMERICAN CIVIL LIBERTIES UNION INC
N	$871,908	FTE BASED ALLOCATION METHODOLOGY
AMERICAN CIVIL LIBERTIES UNION INC
O	$11,101,612	REVENUE BASED ALLOCATION METHOD
AMERICAN CIVIL LIBERTIES UNION INC
P	$6,197,240	FTE BASED ALLOCATION METHODOLOGY