ACLU FOUNDATION OF SOUTHERN CALIF: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ACLU FOUNDATION OF SOUTHERN CALIF (EIN 95-2673361)
- Tax period
- 2017-04-01 to 2018-03-31
- Filed
- 2019-02-13
- IRS object ID
- 201920449349301437
- Schema version
- 2017v2.3
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-13T20:05:37-06:00 | ReturnTs |
| Tax Period End | 2018-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954610626 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KALLMANTHOMPSONLOGAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 S BARRINGTON PLACE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90049 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952673361 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACLU FOUNDATION OF SOUTHERN CALIFORNIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACLU | BusinessNameControlTxt |
| Phone | 2139779500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1313 WEST EIGHTH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HECTOR VILLAGRA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2139779500 | PhoneNum |
| Signature | 2019-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STANLEY F SHIMOHARA CPA | PreparerPersonNm |
| PTIN | P00198926 | PTIN |
| Phone | 3109091900 | PhoneNum |
| Preparation | 2019-02-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.75.52.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-13 | IPDt |
| IP Tm | 14:11:09 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 061D1CC0A738C13A43572440A23CDABEA57592BF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6597B12E83FAD2579C2497A928B09314282933DA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | HECTOR VILLAGRA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1313 WEST EIGHTH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,516,905 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACLU-SC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND CIVIL LIBERTIES THROUGH EDUCATION AND LITIGATION. LEGAL SERVICES PROVIDED TO DEFEND AND SECURE INDIVIDUAL RIGHTS UNDER THE CONSTITUTION AND BILL OF RIGHTS AND TO EXTEND THESE TO PEOPLE WHO HAVE BEEN EXCLUDED FROM THEIR PROTECTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 54 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 54 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 96 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $18,288 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,601,860 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,580,184 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,387,243 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $440,190 | CYProgramServiceRevenueAmt |
| PY Investment Income | $507,735 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,042,893 | CYInvestmentIncomeAmt |
| PY Other Revenue | $62,763 | PYOtherRevenueAmt |
| CY Other Revenue | -$52,278 | CYOtherRevenueAmt |
| PY Total Revenue | $23,559,601 | PYTotalRevenueAmt |
| CY Total Revenue | $14,010,989 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $81,056 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,494 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,230,480 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,429,282 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,297,569 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,130,175 | PYOtherExpensesAmt |
| CY Other Expenses | $4,668,770 | CYOtherExpensesAmt |
| PY Total Expenses | $15,441,711 | PYTotalExpensesAmt |
| CY Total Expenses | $11,129,546 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,117,890 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,881,443 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $47,993,564 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,995,088 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,482,599 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,682,625 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,510,965 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,312,463 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION WAS FOUNDED TO DEFEND AND SECURE THE CONSTITUTION AND BILL OF RIGHTS. IT IS THE ORGANIZATION'S MISSION TO SECURE THESE RIGHTS AND TO EXTEND THEM TO PEOPLE WHO HAVE BEEN EXCLUDED FROM THEIR PROTECTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,111,612 | ExpenseAmt |
| Revenue | $440,190 | RevenueAmt |
| Desc | LEGAL SERVICES PROGRAM-LITIGATION OF CIVIL LIBERTIES AND CIVIL RIGHTS CASES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,550,182 | ExpenseAmt |
| Grant | $31,494 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PUBLIC EDUCATION/MEDIA PROGRAM SERVICES | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,166,954 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ACLU FOUNDATION OF SOUTHERN CALIFORNIA HAS AN AGREEMENT WITH THE NATIONAL OFFICE WHEREBY CERTAIN REVENUES ARE SHARED ACCORDING TO SET FORMULAS FOR PROGRAM SERVICES THROUGHOUT THE NATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,828,748 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 93 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 54 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 54 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| 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 | PREETI P KULKARNI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2139779500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1313 W 8TH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SHARI LEINWAND | ||||||||
| CHAIR, DIRECTOR | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHERRY FRUMKIN | ||||||||
| VICE CHAIR, DIRECTOR | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELLIOT GORDON | ||||||||
| CHIEF FINANCIAL OFFICER, DIRECTOR | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| FRANK BROCCOLO | ||||||||
| SECRETARY, DIRECTOR | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SUSAN ADELMAN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN D ADES | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ARIS ANAGNOS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY BALABAN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD BARRY | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| HANNAH CANNOM | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHELLE S CARR | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY J DOUGLAS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LEO FRUMKIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY ELLEN GALE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANNY GOLDBERG | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN GREENSTONE | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| KELLY LYTLE HERNANDEZ | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROB HENNIG | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE HECKLER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STACEY HERZING | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRY HIRSCH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KIRK HORNBECK | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STACY HORTH-NEUBERT | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER L KOHN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JACOB KREILKAMP | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS LAVINTHAL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DOLORES LEAL | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| SUZANNE LERNER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROGER LOWENSTEIN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| SIDNEY MACHTINGER | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY MANDINACH | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN MARKOFF | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| REBECCA MEIERS-DEPASTINO | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH SIEROTY MELTZER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ALEX MENENBERG | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DOUGLAS E MIRELL | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JERRY MOSS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| ROZANN NEWMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE PERSKY | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN SIEROTY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FRED SPECKTOR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARLA STONE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE SUMMERS | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CONNIE TCHENG | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| NATALIE TRAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN ULIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM UNTERMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FARHAAD VIRANI | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE WHIZIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA WIDZER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JON WIENER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CHIC WOLK | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| DANICE WOODLEY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTIN ZETHREN | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| HECTOR VILLAGRA | ||||||||
| EXECUTIVE DIRECTOR | 48.00 | Yes (X) | $175,751 | $0 | $55,647 | |||
| PREETI KULKARNI | ||||||||
| CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER | 48.00 | Yes (X) | $27,667 | $0 | $2,652 | |||
| JAMES GILLIAM | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 45.00 | Yes (X) | $118,144 | $0 | $12,091 | |||
| AHILAN ARULANANTHAM | ||||||||
| DIRECTOR OF ADVOCACY | 60.00 | $169,685 | $0 | $48,325 | Yes (X) | |||
| JULIE WEINSTEIN | ||||||||
| CHIEF DEVELOPMENT OFFICER | 54.00 | $114,922 | $0 | $15,314 | Yes (X) | |||
| PETER ELIASBERG | ||||||||
| CHIEF COUNSEL | 60.00 | $164,907 | $0 | $58,468 | Yes (X) | |||
| SYLVIA TORRES-GUILLEN | ||||||||
| DIRECTOR OF EDUCATION ADVOCACY | 60.00 | $150,779 | $0 | $31,793 | Yes (X) | |||
| PETER BIBRING | ||||||||
| DIRECTOR OF POLICE PRACTICES/SENIOR STAFF ATTORNEY | 60.00 | $120,334 | $0 | $44,661 | Yes (X) | |||
| MELISSA GOODMAN | ||||||||
| DIRECTOR,LGBTQ,GENDER&REPRODUCTIVE JUCTICE PROJECT | 60.00 | $115,508 | $0 | $34,905 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,157,697 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $303,856 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BEVERLY WILSHIRE HOTEL | |||||
| 9500 WILSHIRE BLVD | BEVERLY HILLS | CA | 90212 | BOR DINNER RECEPTION | $156,149 |
| JOHNSON CONTROLS | |||||
| PO BOX 730068 | DALLAS | TX | 75373 | AC MAINTENANCE AND REPAIRS | $103,851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $896,687 | FundraisingAmt |
| All Other Contributions | $11,683,497 | AllOtherContributionsAmt |
| Noncash Contributions | $501,595 | NoncashContributionsAmt |
| Total Contributions | $12,580,184 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LITIGATION FEES | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $440,190 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $440,190 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $440,190 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,047 | TotalRevenueColumnAmt |
| Exclusion | $258,047 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $406,582 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $171,914 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $234,668 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $234,668 | TotalRevenueColumnAmt |
| Exclusion | $234,668 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,691,287 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,894,278 | SecuritiesAmt |
| Other | $12,163 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $797,009 | SecuritiesAmt |
| Other | -$12,163 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $784,846 | TotalRevenueColumnAmt |
| Exclusion | $784,846 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $140,615 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $896,687 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $427,561 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$286,946 | TotalRevenueColumnAmt |
| Exclusion | -$286,946 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,010,989 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $440,190 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $990,615 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,494 | TotalAmt |
| Program Services | $31,494 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,431 | TotalAmt |
| Program Services | $365,057 | ProgramServicesAmt |
| Management And General | $75,417 | ManagementAndGeneralAmt |
| Fundraising | $104,957 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,365,842 | TotalAmt |
| Program Services | $3,345,510 | ProgramServicesAmt |
| Management And General | $384,859 | ManagementAndGeneralAmt |
| Fundraising | $635,473 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,543 | TotalAmt |
| Program Services | $346,527 | ProgramServicesAmt |
| Management And General | $50,385 | ManagementAndGeneralAmt |
| Fundraising | $64,631 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,364 | TotalAmt |
| Program Services | $495,209 | ProgramServicesAmt |
| Management And General | $77,051 | ManagementAndGeneralAmt |
| Fundraising | $97,104 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,102 | TotalAmt |
| Program Services | $295,861 | ProgramServicesAmt |
| Management And General | $32,232 | ManagementAndGeneralAmt |
| Fundraising | $59,009 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,580 | TotalAmt |
| Management And General | $49,580 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,890 | TotalAmt |
| Program Services | $96,586 | ProgramServicesAmt |
| Management And General | $130,119 | ManagementAndGeneralAmt |
| Fundraising | $2,185 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,373 | TotalAmt |
| Program Services | $77,889 | ProgramServicesAmt |
| Management And General | $7,599 | ManagementAndGeneralAmt |
| Fundraising | $9,885 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,586 | TotalAmt |
| Program Services | $503,563 | ProgramServicesAmt |
| Management And General | $64,100 | ManagementAndGeneralAmt |
| Fundraising | $103,923 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,685 | TotalAmt |
| Program Services | $98,762 | ProgramServicesAmt |
| Management And General | $14,918 | ManagementAndGeneralAmt |
| Fundraising | $11,005 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,166 | TotalAmt |
| Program Services | $81,030 | ProgramServicesAmt |
| Management And General | $22,937 | ManagementAndGeneralAmt |
| Fundraising | $17,199 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,892 | TotalAmt |
| Program Services | $4,468 | ProgramServicesAmt |
| Management And General | $552 | ManagementAndGeneralAmt |
| Fundraising | $872 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,166,954 | TotalAmt |
| Program Services | $2,166,954 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,902 | TotalAmt |
| Program Services | $368,832 | ProgramServicesAmt |
| Management And General | $51,141 | ManagementAndGeneralAmt |
| Fundraising | $84,929 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,100 | TotalAmt |
| Program Services | $43,367 | ProgramServicesAmt |
| Management And General | $20,663 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| LITIGATION EXPENSES | $161,783 | $161,783 | ||
| EQUIPMENT RENTAL AND MA | $113,175 | $77,583 | $7,624 | $27,968 |
| OTHER | $96,253 | $94,041 | $1,693 | $519 |
| TELEPHONE | $72,287 | $57,069 | $6,470 | $8,748 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,144 | TotalAmt |
| Program Services | $117,163 | ProgramServicesAmt |
| Management And General | $5,889 | ManagementAndGeneralAmt |
| Fundraising | $69,092 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,129,546 | TotalAmt |
| Program Services | $8,828,748 | ProgramServicesAmt |
| Management And General | $1,003,229 | ManagementAndGeneralAmt |
| Fundraising | $1,297,569 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,716 | BOYAmt |
| EOY | $665,841 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,817,024 | BOYAmt |
| EOY | $1,539,456 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,661,620 | BOYAmt |
| EOY | $10,600,988 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,594 | BOYAmt |
| EOY | $421,540 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,350 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,392,835 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,949,929 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,928,451 | BOYAmt |
| EOY | $9,442,906 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,403,252 | BOYAmt |
| EOY | $24,187,900 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,418,480 | BOYAmt |
| EOY | $2,794,170 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,077 | BOYAmt |
| EOY | $342,287 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,993,564 | BOYAmt |
| EOY | $49,995,088 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,193 | BOYAmt |
| EOY | $769,204 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,684 | BOYAmt |
| EOY | $232,688 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,824,722 | BOYAmt |
| EOY | $10,680,733 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,482,599 | BOYAmt |
| EOY | $11,682,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,615,846 | BOYAmt |
| EOY | $22,830,704 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,609,605 | BOYAmt |
| EOY | $13,191,245 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,285,514 | BOYAmt |
| EOY | $2,290,514 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,510,965 | BOYAmt |
| EOY | $38,312,463 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,993,564 | BOYAmt |
| EOY | $49,995,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,881,443 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $238,752 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$318,697 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $6,490,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,540,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,844,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,601,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,580,184 | CurrentTaxYearAmt |
| Total | $65,057,920 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,490,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,540,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,844,881 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,601,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,580,184 | CurrentTaxYearAmt |
| Total | $65,057,920 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,592,668 | SubstantialContributorsTotAmt |
| Public Support Total170 | $50,465,252 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $461,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $453,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $478,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $593,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $664,629 | CurrentTaxYearAmt |
| Total | $2,651,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $67,708,920 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,260,413 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $50,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,079,546 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $11,129,546 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $706,477 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $176,619 | 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 Minus2 | $621,568 | CurrentYearMinus2Amt |
| Current Year Minus1 | $922,086 | CurrentYearMinus1Amt |
| Current Year | $706,477 | CurrentYearAmt |
| Total | $2,250,131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,375,197 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $86,435 | CurrentYearMinus2Amt |
| Current Year Minus1 | $50,004 | CurrentYearMinus1Amt |
| Current Year | $50,000 | CurrentYearAmt |
| Total | $186,439 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $155,392 | CurrentYearMinus2Amt |
| Current Year Minus1 | $230,522 | CurrentYearMinus1Amt |
| Current Year | $176,619 | CurrentYearAmt |
| Total | $562,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $843,800 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $8,644 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,000 | CurrentYearMinus1Amt |
| Current Year | $5,000 | CurrentYearAmt |
| Total | $18,644 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Funds And Other Accounts Held | 1 | FundsAndOtherAccountsHeldCnt |
| Funds And Other Accounts Contri | $27,114 | FundsAndOtherAccountsContriAmt |
| Funds And Other Accounts Grants | $4,867 | FundsAndOtherAccountsGrantsAmt |
| Funds And Other Accounts Vl EOY | $22,247 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | 0 | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,179,309 | BeginningYearBalanceAmt |
| Contributions | $5,000 | ContributionsAmt |
| Investment Earnings Or Losses | $286,818 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $137,333 | OtherExpendituresAmt |
| End Year Balance | $3,333,794 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,948,259 | BeginningYearBalanceAmt |
| Contributions | $47,222 | ContributionsAmt |
| Investment Earnings Or Losses | $319,963 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $136,135 | OtherExpendituresAmt |
| End Year Balance | $3,179,309 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,213,528 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$108,198 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $167,071 | OtherExpendituresAmt |
| End Year Balance | $2,948,259 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,184,058 | BeginningYearBalanceAmt |
| Contributions | $10,500 | ContributionsAmt |
| Investment Earnings Or Losses | $198,600 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $179,630 | OtherExpendituresAmt |
| End Year Balance | $3,213,528 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,971,419 | BeginningYearBalanceAmt |
| Contributions | $37,000 | ContributionsAmt |
| Investment Earnings Or Losses | $313,542 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $137,903 | OtherExpendituresAmt |
| End Year Balance | $3,184,058 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.68710 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.31290 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,358,057 | OtherCostOrOtherBasisAmt |
| Book Value | $3,358,057 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,859,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,887,303 | DepreciationAmt |
| Book Value | $5,972,372 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $570,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $565,334 | DepreciationAmt |
| Book Value | $5,088 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $90,565 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,560 | DepreciationAmt |
| Book Value | $5 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $514,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $406,732 | DepreciationAmt |
| Book Value | $107,384 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,442,906 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CHARITABLE TRUST & ANNUITY ACCOUNTS IN MUTUAL FUND | $1,680,693 | F |
| ACLU NATIONAL FUNDS-BILL OF RIGHT TRUST | $1,113,477 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,794,170 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO ACLU NATIONAL OFFICE | $9,761,714 |
| OBLIGATIONS UNDER TRUST AGREEMENT | $840,505 |
| CAPITAL LEASE OBLIGATIONS | $78,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,680,733 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,899,215 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $238,752 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $38,933 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $277,685 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,621,530 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,389,459 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,389,459 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,010,989 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,097,717 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $38,933 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $313,778 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $352,711 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,745,006 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,384,540 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,384,540 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,129,546 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | LESBIAN AND GAY RIGHTS MATTERS AND PROTECTION OF CIVIL LIBERTIES |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GROSS UP OF RENTAL INCOME FOR EXPENSE NETTED FOR BOOK 234,668. PAYMENT MADE TO AFFILIATES PER TAX RETURN 2,166,954. LOSS ON DISPOSITION - TAX OVER BOOK -12,163. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN SPLIT-INTEREST AGREEMENTS 313,778. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PAYMENT MADE TO AFFILIATES PER TAX RETURN 2,166,954. BOOK UNDER (OVER) TAX DEPRECIATION -17,082. GROSS UP RENTAL EXPENSE NETTED FOR BOOKS 234,668. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LAWYERS LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $178,950 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $157,530 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,420 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $25,827 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $55,996 | OtherDirectExpensesEvent1Amt |
| Event2 | BILL OF RIGHTS DINNER | Event2Nm |
| Gross Receipts Event2 | $854,756 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $735,561 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $119,195 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $187,155 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $547 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $158,013 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $3,596 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,596 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $23 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,037,302 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $896,687 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $140,615 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $212,982 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $547 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $214,032 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $427,561 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$286,946 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE G, PART II, LINE 6 | FormAndLineReferenceDesc |
| Explanation | RENT/FACILITY COSTS INCLUDE COST OF INCIDENTAL FOOD AND MEALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HECTOR VILLAGRA | ||||||||||||||
| EXECUTIVE DIRECTOR | $175,751 | $0 | $0 | $0 | $0 | $0 | $41,907 | $0 | $13,740 | $0 | $231,398 | $0 | $0 | $0 |
| AHILAN ARULANANTHAM | ||||||||||||||
| DIRECTOR OF ADVOCACY | $169,685 | $0 | $0 | $0 | $0 | $0 | $39,218 | $0 | $9,107 | $0 | $218,010 | $0 | $0 | $0 |
| PETER ELIASBERG | ||||||||||||||
| CHIEF COUNSEL | $164,907 | $0 | $0 | $0 | $0 | $0 | $37,117 | $0 | $21,351 | $0 | $223,375 | $0 | $0 | $0 |
| SYLVIA TORRES-GUILLEN | ||||||||||||||
| DIRECTOR OF EDUCATION ADVOCACY | $150,779 | $0 | $0 | $0 | $0 | $0 | $8,179 | $0 | $23,614 | $0 | $182,572 | $0 | $0 | $0 |
| PETER BIBRING | ||||||||||||||
| DIRECTOR OF POLICE PRACTICES/SENIOR | $120,334 | $0 | $0 | $0 | $0 | $0 | $27,086 | $0 | $17,575 | $0 | $164,995 | $0 | $0 | $0 |
| MELISSA GOODMAN | ||||||||||||||
| DIRECTOR,LGBTQ,GENDER&REPRODUCTIVE J | $115,508 | $0 | $0 | $0 | $0 | $0 | $25,957 | $0 | $8,948 | $0 | $150,413 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,366 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICES OF CAR | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $495,230 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICES OF STOCKS | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | CARS,INC. (CHARITABLE ADULT RIDES & SERVICES, INC.), A NATIONAL COMPANY THAT PARTNERS WITH NONPROFIT ORGANIZATIONS, MANAGES ACLU'S CAR DONATION PROGRAM. ACLU FOUNDATION RECEIVES 80% OF THE NET SALES PROCEEDS WITHIN 2-5 BUSINESS DAYS AFTER CARS HAS RECEIVED THE SALES REVENUE, ALONG WITH A COPY OF THE SALES REPORT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING DIRECTORS HAVE FAMILY RELATIONSHIP: - LEO FRUMKIN AND SHERRY FRUMKIN; - CHIC WOLK AND KRISTIN ZETHREN; - ALAN SIEROTY AND BETH SIEROTY MELTZER. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE DIRECTOR REVIEWS THE FORM 990 IN DETAIL. THE EXECUTIVE DIRECTOR WILL FURTHER REVIEW BEFORE SIGNING. THE FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS VIA A SECURE WEBSITE PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND STAFF MEMBERS. THE EXECUTIVE COMMITTEE REVIEWS WHETHER ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST EXIST AND THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO REVIEW ANY CLAIMS OF CONFLICT OF INTEREST. IF CONFLICTS OF INTEREST EXIST, MEMBERS ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN ANY MATTER IN WHICH THEY MAY HAVE SUCH CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR, DEPUTY EXECUTIVE DIRECTOR, AND EACH DEPARTMENT'S DIRECTOR DETERMINE THE HIRING OR TERMINATION OF EMPLOYEES. TITLE, COMPENSATION, AND/OR BENEFITS CHANGES ARE REVIEWED AND DETERMINED BY THE EXECUTIVE DIRECTOR AND DEPUTY EXECUTIVE DIRECTOR, ACTING AS DIRECTOR OF HUMAN RESOURCES ANNUALLY. SALARY ADJUSTMENTS ARE SUBJECT TO APPROVAL OF THE PERSONNEL COMMITTEE AND BOARD MEMBERS. THE BOARD REVIEWS THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR PERIODICALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART VII, SECTION A, COLUMN B-AVERAGE HOURS OF BOARD MEMBERS | THE MEMBERS OF THE BOARD SPEND TIME DEVOTED TO FOUNDATION MATTERS AS NEEDED. |
| FORM 990, PART XI, LINE 9: | CHANGE IN SPLIT-INTEREST AGREEMENTS -313,778. BOOK (OVER) UNDER TAX DEPRECIATION -17,082. LOSS ON DISPOSITION - TAX OVER BOOK 12,163. |
| FORM 990, PART XII, LINE 2C | ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| FORM 990, PART VIII, STATEMENT OF REVENUE, LINES 7A AND 7B | PROCEEDS FROM MATURITIES OF BONDS AND RELATED COST BASIS, FOR WHICH NO GAIN OR LOSS WAS REALIZED, WERE EXCLUDED AS PROCEEDS FROM SALES OF SECURITIES AND COSTS OR OTHER BASIS. |
| SCHEDULE B, PART I | AS THE FOUNDATION USES THE ACCRUAL METHOD OF ACCOUNTING ON FORM 990, CONTRIBUTIONS INCLUDE AMOUNTS TO BE COLLECTED IN SUBSEQUENT YEARS. ACCORDINGLY, AMOUNTS REPORTED ON SCHEDULE B INCLUDE RECEIVABLES TOTALING $2,785,350 AT MARCH 31, 2018, AS FOLLOWS: CONTRIBUTION RECEIVABLE FROM ANONYMOUS OF $351,000 BEQUEST RECEIVABLE FROM ESTATE OF BETTY SHEIMBAUM OF $500,000; BEQUEST RECEIVABLE FROM ESTATE OF LEO BRANTON JR OF $580,000; BEQUEST RECEIVABLE FROM ESTATE OF EUGENE GARCIA OF $600,000; AND GRANT RECEIVABLE FROM ACLU OF NORTHERN CALIFORNIA OF $754,350. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACLU FOUNDATION OF SOUTHERN CALIFORNIA LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1313 W 8TH STREET | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262528590 | EIN |
| Primary Activities | REAL ESTATE OWNERSHIP AND LEASING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $447,682 | TotalIncomeAmt |
| End Of Year Assets | $9,509,548 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACLU FOUNDATION OF SOUTHERN CALIFORNIA | BusinessNameLine1Txt |
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