AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF KANSAS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF KANSAS (EIN 43-0926406)
Tax period
2018-04-01 to 2019-03-31
Filed
2019-12-16
IRS object ID
201923509349301302
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-12-16T10:55:24-06:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431562209PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1House Park Dobratz & Wiebler PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1605 W 47th Street Suite 301AddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-04-01TaxPeriodBeginDt

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)
PersonNadine JohnsonPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone9134904100PhoneNum
Signature2019-12-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStanley H House CPAPreparerPersonNm
PTINP00642974PTIN
Phone8169313393PhoneNum
Preparation2019-12-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.70.80.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-12-13IPDt
IP Tm08:31:09IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id5822CFBBE3FB597837E664EFB74210FA1076580BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNadine JohnsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 W 64th St 210AddressLine1Txt
CityOverland ParkCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,205,639GrossReceiptsAmt
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 Employee15TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$913,405PYContributionsGrantsAmt
CY Contributions Grants$1,189,624CYContributionsGrantsAmt
PY Program Service Revenue$5,072PYProgramServiceRevenueAmt
CY Program Service Revenue$5,907CYProgramServiceRevenueAmt
PY Investment Income$1,436PYInvestmentIncomeAmt
CY Investment Income$10,108CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$919,913PYTotalRevenueAmt
CY Total Revenue$1,205,639CYTotalRevenueAmt
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$513,450PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$661,263CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$148,708CYTotalFundraisingExpenseAmt
PY Other Expenses$252,253PYOtherExpensesAmt
CY Other Expenses$258,352CYOtherExpensesAmt
PY Total Expenses$765,703PYTotalExpensesAmt
CY Total Expenses$919,615CYTotalExpensesAmt
PY Revenues Less Expenses$154,210PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$286,024CYRevenuesLessExpensesAmt
Total Assets BOY$1,155,904TotalAssetsBOYAmt
Total Assets EOY$1,428,225TotalAssetsEOYAmt
Total Liabilities BOY$83,888TotalLiabilitiesBOYAmt
Total Liabilities EOY$60,639TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,072,016NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,367,586NetAssetsOrFundBalancesEOYAmt
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$602,045ExpenseAmt
Revenue$5,907RevenueAmt
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$602,045TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
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 StmtYes (1)ConsolidatedAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee15EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 Line1Roberta Beier Director of Finance and AdministrationBusinessNameLine1Txt
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
Sandy Brown
Director1.001.00Yes (X)$0$0$0
Micheline Burger
Director1.001.00Yes (X)$0$0$0
Susan Estes
President/ Nat'l Board Rep1.001.00Yes (X)Yes (X)$0$0$0
Roberta Eveslage
Affirmative Action Officer1.001.00Yes (X)Yes (X)$0$0$0
Bob Eye
Director1.001.00Yes (X)$0$0$0
Mark Johnson
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
Jeff Wicks
Director1.001.00Yes (X)$0$0$0
Amii Castle
Director1.001.00Yes (X)$0$0$0
Anna M Tietze
Equity and Inclusion Officer1.001.00Yes (X)Yes (X)$0$0$0
Brad R Stuewe
Director1.001.00Yes (X)$0$0$0
Micah Kubic
Executive Director35.005.00Yes (X)$89,596$0$5,010
FieldValueIRS element (for citing)
Total Reportable Comp From Org$89,596TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,010TotalOtherCompensationAmt
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$1,189,624AllOtherContributionsAmt
Total Contributions$1,189,624TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLitigation FeesDesc
Business541100BusinessCd
Total Revenue Column$5,907TotalRevenueColumnAmt
Related Or Exempt Func Income$5,907RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,907TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,685TotalRevenueColumnAmt
Exclusion$4,685ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,423SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,423SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,423TotalRevenueColumnAmt
Exclusion$5,423ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,205,639TotalRevenueColumnAmt
Related Or Exempt Func Income$5,907RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,108ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$94,606TotalAmt
Program Services$55,817ProgramServicesAmt
Management And General$15,137ManagementAndGeneralAmt
Fundraising$23,652FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$410,866TotalAmt
Program Services$277,065ProgramServicesAmt
Management And General$59,342ManagementAndGeneralAmt
Fundraising$74,459FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$112,024TotalAmt
Program Services$59,678ProgramServicesAmt
Management And General$32,967ManagementAndGeneralAmt
Fundraising$19,379FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$43,767TotalAmt
Program Services$28,723ProgramServicesAmt
Management And General$6,561ManagementAndGeneralAmt
Fundraising$8,483FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$140TotalAmt
Management And General$140ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$53,230TotalAmt
Program Services$35,644ProgramServicesAmt
Management And General$17,586ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$87,865TotalAmt
Program Services$53,099ProgramServicesAmt
Management And General$22,579ManagementAndGeneralAmt
Fundraising$12,187FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,446TotalAmt
Program Services$10,033ProgramServicesAmt
Management And General$3,644ManagementAndGeneralAmt
Fundraising$2,769FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$42,155TotalAmt
Program Services$31,781ProgramServicesAmt
Management And General$5,194ManagementAndGeneralAmt
Fundraising$5,180FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,142TotalAmt
Program Services$3,334ProgramServicesAmt
Management And General$1,950ManagementAndGeneralAmt
Fundraising$858FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14TotalAmt
Management And General$14ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,379TotalAmt
Management And General$1,379ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,443TotalAmt
Program Services$3,754ProgramServicesAmt
Management And General$2,282ManagementAndGeneralAmt
Fundraising$407FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEducation and projectsDesc
Total$44,538TotalAmt
Program Services$43,117ProgramServicesAmt
Management And General$87ManagementAndGeneralAmt
Fundraising$1,334FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$919,615TotalAmt
Program Services$602,045ProgramServicesAmt
Management And General$168,862ManagementAndGeneralAmt
Fundraising$148,708FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$425,281BOYAmt
EOY$435,765EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$96,858EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$172,351BOYAmt
EOY$220,343EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$255BOYAmt
EOY$959EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,412BOYAmt
EOY$8,011EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$82,591LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$77,073LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,896BOYAmt
EOY$5,518EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$540,656BOYAmt
EOY$657,719EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,053BOYAmt
EOY$3,052EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,155,904BOYAmt
EOY$1,428,225EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$79,388BOYAmt
EOY$60,639EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,500BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$83,888BOYAmt
EOY$60,639EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$883,884BOYAmt
EOY$1,240,928EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$163,132BOYAmt
EOY$101,658EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$25,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,072,016BOYAmt
EOY$1,367,586EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,155,904BOYAmt
EOY$1,428,225EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$286,024ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,546NetUnrlzdGainsLossesInvstAmt
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$330,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$451,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,013,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$913,405CurrentTaxYearMinus1YearAmt
Current Tax Year$1,189,624CurrentTaxYearAmt
Total$3,898,501TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$330,443CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$451,615CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,013,414CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$913,405CurrentTaxYearMinus1YearAmt
Current Tax Year$1,189,624CurrentTaxYearAmt
Total$3,898,501TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$334,324SubstantialContributorsTotAmt
Public Support Total170$3,564,177PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,693CurrentTaxYearMinus1YearAmt
Current Tax Year$4,685CurrentTaxYearAmt
Total$7,156TotalAmt
FieldValueIRS element (for citing)
Total Support$3,905,657TotalSupportAmt
Gross Receipts Rltd Activities$245,534GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91260PublicSupportCY170Pct
Public Support PY1700.94930PublicSupportPY170Pct
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$28,333FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$47,893FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$76,226FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$843,389FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$919,615FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$162,942FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$40,736FilingOrganizationsTotalAmt

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$90,888CurrentYearMinus3Amt
Current Year Minus2$105,438CurrentYearMinus2Amt
Current Year Minus1$139,855CurrentYearMinus1Amt
Current Year$162,942CurrentYearAmt
Total$499,123TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$748,685LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$44,258CurrentYearMinus3Amt
Current Year Minus2$73,505CurrentYearMinus2Amt
Current Year Minus1$80,168CurrentYearMinus1Amt
Current Year$76,226CurrentYearAmt
Total$274,157TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$22,722CurrentYearMinus3Amt
Current Year Minus2$26,360CurrentYearMinus2Amt
Current Year Minus1$34,964CurrentYearMinus1Amt
Current Year$40,736CurrentYearAmt
Total$124,782TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$187,173GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$8,841CurrentYearMinus3Amt
Current Year Minus2$18,146CurrentYearMinus2Amt
Current Year Minus1$19,631CurrentYearMinus1Amt
Current Year$28,333CurrentYearAmt
Total$74,951TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,433BeginningYearBalanceAmt
Investment Earnings Or Losses$3,663InvestmentEarningsOrLossesAmt
Other Expenditures$1,304OtherExpendituresAmt
Administrative Expenses$83AdministrativeExpensesAmt
End Year Balance$32,709EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,618BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,773InvestmentEarningsOrLossesAmt
Other Expenditures$1,323OtherExpendituresAmt
Administrative Expenses$89AdministrativeExpensesAmt
End Year Balance$30,433EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,217BeginningYearBalanceAmt
Investment Earnings Or Losses$1,790InvestmentEarningsOrLossesAmt
Other Expenditures$1,300OtherExpendituresAmt
Administrative Expenses$89AdministrativeExpensesAmt
End Year Balance$33,618EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.74000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.26000TermEndowmentBalanceEOYPct
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$73,291OtherCostOrOtherBasisAmt
Depreciation$67,773DepreciationAmt
Book Value$5,518BookValueAmt

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$5,518TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,209,929TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,546NetUnrealizedGainsInvstAmt
Revenue Not Reported$9,546RevenueNotReportedAmt
Revenue Subtotal$1,200,383RevenueSubtotalAmt
Investment Expenses Not Incld$5,256InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$5,256RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,205,639TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$914,359TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$914,359ExpensesSubtotalAmt
Investment Expenses Not Incld2$5,256InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$5,256ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$919,615TotalExpensesPerForm990Amt

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, 2019 and 2018 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 2016.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 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.

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$13,868Pro rata share of facilities
American Civil Liberties Union of Kansas
O$274,902Timecards
American Civil Liberties Union of Kansas
Q$31,900Cash reimbursement

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