2019-02-15T16:31:01-06:00 2018-03-31 810385940 ANDERSON ZURMUEHLEN & CO PC PO BOX 1040 HELENA MT 59624 990 2017-04-01 810445339 ACLU OF MONTANA FOUNDATION INC ACLU 4064438590 PO BOX 1317 HELENA MT 59624 CAITLIN BORGMANN EXECUTIVE DIRECTOR 4064438590 2019-01-30 1 PAULA R JACQUES P00102076 4064421040 2019-01-30 71.92.235.244 2019-01-30 15:25:18 MS P 0D072E692896DE47602BC2CA94B06E41F080E2AF 878F3C3291B4B23C4B2B008D12323EEF627382D3 2017 2019-02-21 02:37:17Z CAITLIN BORGMANN PO BOX 1317 HELENA MT 59624 2646662 0 X WWW.ACLUMONTANA.ORG X 1986 MT OUR MISSION IS TO DEFEND, PRESERVE, AND ADVANCE CIVIL LIBERTIES. 18 18 17 100 0 0 1255786 2008525 23641 1645 6633 42483 -1626 1515 1284434 2054168 0 0 0 0 550075 638453 0 0 152909 239352 343367 789427 981820 495007 1072348 1355509 2363430 158556 99685 1196953 2263745 X DEFEND, PRESERVE AND ADVANCE CIVIL LIBERTIES. 0 0 251204 LEGAL PROGRAM - PROVIDES REPRESENTATION FOR INDIVIDUALS AND ENTITIES ON MATTERS REGARDING CIVIL LIBERTIES AND CONSTITUTIONAL RIGHTS VIOLATIONS. 137813 PUBLIC POLICY - ADVOCATE FOR POLICY REFORM RELATED TO CIVIL LIBERTIES AND CONSTITUTIONAL RIGHTS. 126439 COMMUNICATIONS - EDUCATED AND INFORMED THE PUBLIC ABOUT CIVIL LIBERTIES ISSUES AND THE ACLU OF MONTANA'S WORK, INCLUDING ON CRIMINAL JUSTICE REFORM, RACIAL JUSTICE, AND OTHER RIGHTS, THROUGH PRINT AND ELECTRONIC MEDIA. 219347 1645 OTHER PROGRAM SERVICES 219347 1645 734803 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 16 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CAITLIN BORGMANN 4064438590 PO BOX 1317 HELENA MT 59624 ANNA WHITING-SORRELL DIRECTOR 2.00 X 0 0 0 DAVID NIMICK TREASURER 2.00 X X 0 0 0 DAVID STAUFFER SECRETARY 2.00 X X 0 0 0 DENNIS M TAYLOR DIRECTOR 2.00 X 0 0 0 DR GILBERT KALONDE DIRECTOR 2.00 X 0 0 0 JAMES STEELE JR EQUITY OFFICER 2.00 X 0 0 0 JAMIE IGUCHI DIRECTOR 2.00 X 0 0 0 JOHN BYORTH LAW SCHOOL REP 2.00 X 0 0 0 KYLE WATERMAN DIRECTOR 2.00 X 0 0 0 LIBBY SMITH DIRECTOR 2.00 X 0 0 0 MARY HERNANDEZ NATIONAL BOARD REP. 2.00 X 0 0 0 MATT BECKSTROM DIRECTOR 2.00 X 0 0 0 NATASCHA QUIMBY DIRECTOR 2.00 X 0 0 0 PAUL S SILVERMAN SECRETARY 2.00 X X 0 0 0 RACHEL WANDERSCHEID DIRECTOR 2.00 X 0 0 0 SARAH HOWELL DIRECTOR 2.00 X 0 0 0 SHEILA BONNAND DIRECTOR 2.00 X 0 0 0 VICKIE CHRISTIE PRESIDENT 2.00 X X 0 0 0 CAITLIN BORGMANN EXECUTIVE DIRECTOR 40.00 X 80197 0 8565 80197 0 8565 0 0 0 0 0 987975 1020550 71747 2008525 1645 1645 1645 13844 13844 621133 592494 28639 28639 28639 1515 0 1515 1515 2054168 1645 0 43998 118866 71840 31356 15670 425988 310743 34029 81216 26875 19859 2048 4968 26676 20028 1592 5056 40048 28643 4376 7029 18882 11893 6989 51037 51037 6595 6595 23692 12141 11551 10778 10758 20 43078 32162 2874 8042 12442 12442 44787 33499 1416 9872 65134 57650 4612 2872 6830 4830 767 1233 4887 4460 164 263 MEALS AND HOSTING 19740 17900 536 1304 MISCELLANEOUS 18823 12782 2318 3723 DUES, SUBSCRIPTIONS, LI 16662 15541 1011 110 981820 734803 94108 152909 206109 145378 217055 80490 338674 608979 192302 129926 9679 14040 107483 93639 18033 13844 373657 1370773 1355509 2363430 90656 87012 67900 12673 158556 99685 X 1026771 2019349 170182 244396 1196953 2263745 1355509 2363430 1072348 -5556 0 X X 0 1 X 1 0 X 1280271 1373160 842757 1255786 2003913 6755887 1280271 1373160 842757 1255786 2003913 6755887 531062 6224825 2442 2995 1949 6633 13844 27863 15637 23641 1645 40923 6824673 2793 0.91210 0.89380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME - 2015 AMOUNT: $ 15,637. 2016 AMOUNT: $ 23,641. 2017 AMOUNT: $ 1,645. SECTION B LINE 10 - OTHER INCOME OTHER REVENUE USED TO SUPPORT EXEMPT PURPOSE. 10968 10968 817943 828911 149337 37334 0 0 196735 138771 143850 149337 628693 943040 43651 19472 28563 10968 102654 49184 34693 35963 37334 157174 235761 0 8595 163 8758 11216 1278 3899 8595 3192 3192 3192 3192 1 104483 93639 10844 3000 3000 13844 FISCAL AGENT LIABILITY 11538 CAPITAL LEASE 1135 12673 X 2048613 -5555 -5555 2054168 0 2054168 981820 0 981820 0 981820 PART V, LINE 4: FUNDS WERE TRANSFERRED OUT OF THE ENDOWMENT AS OF MARCH 31, 2017. PART X, LINE 2: TAX STATUS: THE UNION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE, AND THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3). X 6 69135 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS AND THE ORGANIZATION DISCUSSES WITH IT'S BOARD MEMBERS AND EMPLOYEES THE IMPORTANCE OF COMPLYING WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION AND THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF OTHER EMPLOYEES WITH THE APPROVAL OF THE BOARD OF DIRECTORS IN THE BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AMERICAN CIVIL LIBERTIES UNION INC - MONTANA PO BOX 1317 HELENA MT 59624 810431527 TO DEFEND, PRESERVE, AND ADVANCE CIVIL LIBERTIES MT 501(C)4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0