2019-02-14T15:01:42-06:00 2018-03-31 760355510 CARR RIGGS & INGRAM LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2017-04-01 760343171 ACLU FOUNDATION OF TEXAS INC ACLU 7139428146 PO BOX 8306 HOUSTON TX 77288 RANJANA NATARAJAN PRESIDENT 5124787300 2019-02-14 1 KRISTEN SIMPSON P01268482 7136218090 2019-02-12 38.100.149.131 2019-02-14 15:01:27 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5B94811CB950C275A7B5DF723E419230418289B0 2017 2019-02-21 02:37:17Z RANJANA NATARAJAN PO BOX 8306 HOUSTON TX 77288 3654221 0 X WWW.ACLUTX.ORG X 1991 TX THE MISSION OF ACLU FOUNDATION OF TEXAS, INC. IS TO BE THE STATE'S FOREMOST CHAMPION OF INDIVIDUAL CIVIL RIGHTS-LITIGATING, AND EDUCATING THE PUBLIC ON A BROAD ARRAY OF ISSUES AFFECTING INDIVIDUAL FREEDOM IN THE UNITED STATES. 23 23 43 3500 0 0 2523666 3642370 0 0 2327 1266 10839 7851 2536832 3651487 0 0 0 0 1955521 2530626 0 0 402249 795248 1326648 2750769 3857274 -213937 -205787 1438799 1862779 155734 776772 1283065 1086007 X FOREMOST CHAMPION OF INDIVIDUAL RIGHTS IN TEXAS. LITIGATING AND EDUCATING THE PUBLIC ON A BROAD ARRAY OF ISSUES AFFECTING INDIVIDUAL FREEDOM IN TEXAS. 0 0 2151448 THE LEGAL PROGRAM'S PRINCIPAL ROLE IS TO LITIGATE CASES CONCERNING CIVIL RIGHTS AND CIVIL LIBERTIES IN TEXAS. IN ADDITION, THE FOUNDATION FILES LETTER BRIEFS TO THE ATTORNEY GENERAL ON CONSTITUTIONAL ISSUES AND FREQUENTLY RESOLVES NUMEROUS CIVIL RIGHTS VIOLATIONS WITHOUT LITIGATION AFTER BRINGING THE VIOLATION TO THE ATTENTION OF THE RELEVANT GOVERNMENT BODY AND COOPERATING TO IDENTIFY A REMEDY. THE LEGAL PROGRAM ALSO CONDUCTS CONTINUING LEGAL EDUCATION PRESENTATIONS. 172906 PUBLIC POLICY PROGRAM - THE PUBLIC POLICY PROGRAM HAS DEVELOPED POLICY GUIDANCE/PAPERS WITH A PRIORITY ON SEVERAL ISSUES. THE REPRODUCTIVE JUSTICE AND ABORTION RIGHTS IS A LONG-TERM PROJECT WITH A GOAL OF EXPANDING LEGAL SAFEGUARDS OF WOMEN'S REPRODUCTIVE AUTONOMY. THE SMART JUSTICE PROJECT HAS THE LONG TERM GOAL OF REDUCING INCARCERATION LEVELS AND COMBATINGRACIAL DISPARITIES IN THE STATE OF TEXAS. THE IMMIGRANTS' RIGHTS PROJECT AIMS TO FIGHT BACK AGAINST STATE AND LOCAL ENFORCEMENT POLICIES AND PRACTICES THAT RESULT IN VIOLATIONS AND ABUSES AGAINST MINORITY AND IMMIGRANT COMMUNITIES. THE LGBTQ PROJECT HAS A LONG TERM GOAL TO END DISCRIMINATION AGAINST AND REDUCE LEGAL PROTECTIONS FOR THOSE THAT DISCRIMINATE AGAINST THE LGBTQ COMMUNITY IN TEXAS. THE VOTING RIGHTS PROJECT AIMS TO ENSURE THAT ALL TEXANS HAVE UNFETTERD ACCESS TO THEIR RIGHT TO VOTE. 113995 THE COMMUNICATIONS PROGRAM ENSURES MESSAGING WHETHER THROUGH SOCIAL MEDIA, TRADITIONAL MEDIA, OR THROUGH OTHER CHANNELS SUPPORTS THE EFFORTS OF OUR LEGAL AND PUBLIC POLICY PROGRAMS. THIS INCLUDES PROMOTING AND ISSUING MATERIALS IN SUPPORT OF IMMIGRANTS' RIGHTS, LGBTQ RIGHTS, VOTING RIGHTS, ABORTION & REPRODUCTIVE RIGHTS, AND SMART JUSTICE; MESSAGING AROUND THIS AREAS ARADE. 180373 THE PUBLIC EDUCATION PROGRAM SUPPORTS THE LEGAL, POLICY AND ADVOCACY WORK OF THE FOUNDATION THROUGH THE CREATION AND DEVELOPMENT OF EDUCATIONAL MATERIALS, ORGANIZING COMMUNITY FORUMS, MAKING PUBLIC PRESENTATIONS, TEACHING KNOW YOUR RIGHTS SEMINARS AND OTHER PROGRAMS THAT STRIVE TO ENLIGHTEN TEXANS ABOUT THEIR CIVIL LIBERTIES. THE LGBTQ RIGHTS CAMPAIGN - LGBTQ TEXANS LACK THE MOST BASIC PROTECTIONS AGAINST DISCRIMINATION, BECAUSE OF THEIR SEXUAL ORIENTATION. NEITHER FEDERAL NOR STATE LAW BARS DISCRIMINATION ON THE BASIS OF SEXUAL ORIENTATION OR GENDER IDENTITY, AS A RESULT, AN LGBTQ TEXAN HAS NO RECOURSE IF AN EMPLOYER,LANDLORD, OR SHOPKEEPER DISCRIMINATES. THIS PROGRAM SEEKS TO REVERSE THESE POLICIES AT THE LOCAL AND STATE LEVEL. SMART JUSTICE PROJECT - THE FOUNDATION SEEKS TO END EXCESSIVELY HARSH CRIMINAL JUSTICE POLICIES THAT RESULT IN MASS INCARCERATION AND STAND IN THE WAY OF A JUST AND EQUAL SOCIETY. IMMIGRANT RIGHTS - THE FOUNDATION HAS IDENTIFIED AND CONTINUES ITS EFFORTS TO IDENTIFY APPROPRIATE TARGETS FOR LITIGATION, INCLUDING SEXUAL ASSAULT, THE MISTREATMENT AND DENIAL OF ADEQUATE MEDICAL CARE TO IMMIGRANT DETAINEES AND PRISONERS, AND THE USE OF RACIAL PROFILING AND OTHER INAPPROPRIATE AND POTENTIALLY UNCONSTITUTIONAL LAW ENFORCEMENT TACTICS SUCH AS VIOLATIONS OF THE 4TH, 5TH AND 14TH AMENDMENTS BY LOCAL JURISDICTIONS IN THE BORDER REGION. RELIGIOUS FREEDOM PROJECT - THE PROJECT WORKS TO PROTECT EVERY TEXAN'S CONSTITUTIONAL RIGHT TO VOTE AND TO REPRESENTATION. THESE EFFORTS TARGET LITIGATION AND LEGISLATION THAT AIMS TO SUPPRESS VOTER REGISTRATION AND TURNOUT AS WELL AS WORKING TO ENSURE INDEPENDENT REDISTRICTING AND "FAIR MAPS" ACROSS THE STATE OF TEXAS. 180373 2618722 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 43 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 1 0 X TERRI T BURKE 7139428146 5225 KATY FRWY SUITE 350 HOUSTON TX 77007 X LEE HENDERSON PRESIDENT 5.00 5.00 X X 0 0 0 JAMES ALDRETE VICE PRESIDENT FOR PROGRAM 1.00 1.00 X X 0 0 0 MADAN GOYAL NATIONAL BOARD REPRESENTAT 1.00 1.00 X X 0 0 0 STEPHEN AMBERG MEMBER 1.00 1.00 X 0 0 0 SUSAN YOUNG VICE-PRESIDENT DEVELOPMENT & BOARD SECRETARY 1.00 1.00 X X 0 0 0 PAUL H ASOFSKY MEMBER 1.00 1.00 X 0 0 0 LYDIA CAMARILLO MEMBER 1.00 1.00 X 0 0 0 RICARDO DE ANDA VICE PRESIDENT OF LEGAL 1.00 1.00 X X 0 0 0 GILBERTO HINOJOSA MEMBER 1.00 1.00 X 0 0 0 MARIA M RAMOS MEMBER 1.00 1.00 X 0 0 0 ALEC RHODES MEMBER 1.00 1.00 X 0 0 0 CRAIG JACKSON MEMBER 1.00 1.00 X 0 0 0 MICHAEL R WYATT MEMBER 1.00 1.00 X 0 0 0 GRACIELA SANCHEZ MEMBER 1.00 1.00 X 0 0 0 FRANCES VALDEZ MEMBER 1.00 1.00 X 0 0 0 SUSIE BYRD MEMBER 1.00 1.00 X 0 0 0 GARY BLEDSOE MEMBER 1.00 1.00 X 0 0 0 SAMEENA KARMALLY MEMBER 1.00 1.00 X 0 0 0 KURT SCHWARZ MEMBER 1.00 1.00 X 0 0 0 RANJANA NATARAJAN VICE PRESIDENT OF FINANCE 1.00 1.00 X X 0 0 0 ASSATA-NICOLE RICHARDS MEMBER 1.00 1.00 X 0 0 0 TERRI BURKE EXECUTIVE DIRECTOR 26.40 13.60 X 105277 52639 0 CHERYL NEWCOMB DEPUTY DIRECTOR 38.00 2.00 X 84453 20863 0 189730 73502 0 1 0 1 0 0 3200 3639170 3642370 4000 4000 2734 -2734 -2734 -2734 0 3200 0 0 OTHER INCOME 900099 7851 7851 7851 3651487 7851 0 1266 1841232 1250022 399201 192009 298926 202942 64811 31173 244473 165974 53005 25494 145995 99117 31653 15225 14955 10153 3242 1560 15300 10387 3317 1596 341508 231851 74043 35614 128690 87368 27902 13420 175944 119449 38147 18348 16544 11232 3587 1725 208489 141544 45203 21742 260892 177121 56564 27207 43909 29810 9520 4579 23869 16205 5175 2489 20246 13745 4390 2111 OTHER 39547 26849 8574 4124 DUES AND SUBSCRIPTIONS 36755 24953 7969 3833 3857274 2618722 836303 402249 179391 154037 349996 1006409 446173 275000 196590 43442 43066 51432 239529 86320 59262 153209 164321 179250 1438799 1862779 143185 428931 12549 13309 0 334532 155734 776772 X 603691 410473 554374 550534 125000 125000 1283065 1086007 1438799 1862779 -205787 8729 0 X 0 1 X 1 0 X 1758394 3098854 1891284 2523666 3642370 12914568 1758394 3098854 1891284 2523666 3642370 12914568 2700614 10213954 332 4822 804 2943 4000 12901 5436 10839 7851 24126 12951595 0.78860 0.78790 X 244470 244470 366705 33648 33648 61118 61118 91677 33648 33648 PART I-A, LINE 1: RALLIES, PUBLICATIONS AND MEDIA ADVERTISEMENTS. 133982 11446 5348 140080 125000 8982 133982 0.89000 0.11000 0 0 36830 7111 29719 134608 79209 55399 68091 68091 153209 DEPOSITS 39170 BILL OF RIGHTS TRUST 140080 179250 PAYABLE DUE TO ACLU OF TEXAS, INC. 334532 334532 X 3660216 8729 8729 3651487 0 3651487 3857274 0 3857274 0 3857274 PART V, LINE 4: THE NATIONAL ACLU AND ITS SEPARATELY INCORPORATED AFFILIATE FOUNDATIONS ARE COOPERATIVELY RAISING AND SHARING IN A TRUST FOR THE BILL OF RIGHTS ENDOWMENT FUND (THE FUND). ENDOWMENT GIFTS ARE SHARED EQUALLY BETWEEN NATIONAL ACLU AND THE AFFILIATE FOUNDATION OF THE AREA IN WHICH THE DONOR RESIDES UNLESS OTHERWISE RESTRICTED BY THE DONOR. EACH FOUNDATION HOLDS UNIT SHARES COMMENSURATE WITH ITS OWNERSHIP OF ENDOWMENT FUND GIFTS RECEIVED. WHILE THESE ENDOWMENT GIFTS ARE HELD BY NATIONAL ACLU IN A SINGLE INDEPENDENT ACCOUNT, FINANCIAL DATA ON EACH FOUNDATION'S SHARES IS TRACKED SEPARATELY. PART X, LINE 2: ACLU OF TEXAS, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. ACLU OF TEXAS, INC. AND THE FOUNDATION HAVE DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 0 0 TERRI BURKE EXECUTIVE DIRECTOR 105277 52639 0 0 0 0 0 0 0 0 105277 52639 0 0 PART I, LINE 3 SALARY WAS DETERMINED BY COMPENSATION COMMITTEE AND THERE WAS A COMPENSATION SURVEY STUDY. COMPLETED ACROSS MULTIPLE SIMILAR SIZED ACLU AFFILIATES AS WELL AS COMPARABLE ORGANIZATIONS IN THE STATE OF TEXAS. FORM 990, PART VI, SECTION B, LINE 11B BOARD PRESIDENT, TREASURER AND FORMER BOARD PRESIDENT (A TAX ATTORNEY) REVIEW FORM 990 WITH THE EXECUTIVE DIRECTOR AND CFO. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL SALARY SURVEY OF 53 ACLU AFFILIATES PLUS SURVEY OF SIMILAR ORGANIZATIONS IS USED. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. ACLU OF TEXAS PO BOX 8306 HOUSTON TX 77288 760343140 PROTECT, PROMOTE, PRESERVE CIVIL LIBERTIES TX 501(C)(4) NONE 0 NATIONAL ACLU FOUNDATION 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 136213516 PROTECT, PROMOTE, PRESERVE CIVIL LIBERTIES NY 501(C)(3) 170(B)(1)(A) (VI) NONE 0 0 0 1 0 1 0 0 0 0 0 1 1 1 1 1 1 1 1 1 NATIONAL ACLU FOUNDATION - RELATED PARTY CONTRIBUTIONS C 855250 FMV ACLU OF TEXAS INC E 234427 FMV