AMERICAN CIVIL LIBERTIES UNION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AMERICAN CIVIL LIBERTIES UNION INC (EIN 13-3871360)
Tax period
2018-04-01 to 2019-03-31
Filed
2019-11-07
IRS object ID
201933119349302848
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)
Return2019-11-07T16:41:30-06:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420714325PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RSM US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 TIMES SQUAREAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133871360EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN CIVIL LIBERTIES UNION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2125492500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 BROAD STREET 18TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTERENCE DOUGHERTYPersonNm
Person TitleCOO & GENERAL COUNSELPersonTitleTxt
Phone2125492500PhoneNum
Signature2019-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLYNNE JOHNSONPreparerPersonNm
PTINP00757336PTIN
Phone2123721000PhoneNum
Preparation2019-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.98.98.134IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-07IPDt
IP Tm16:29:12IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdAECF77219117B6B1EC9B6AE33341583F740A001DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANTHONY D ROMEROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 BROAD STREET 18TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$341,653,031GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ACLU.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1920FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionPRESERVATION AND PROMOTION OF CIVIL RIGHTS AND CIVIL LIBERTIESActivityOrMissionDesc
Voting Members Governing Body68VotingMembersGoverningBodyCnt
Voting Members Independent68VotingMembersIndependentCnt
Total Employee281TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$184,573NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$141,043,582PYContributionsGrantsAmt
CY Contributions Grants$135,216,702CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,238,853PYInvestmentIncomeAmt
CY Investment Income$3,561,523CYInvestmentIncomeAmt
PY Other Revenue$139,870PYOtherRevenueAmt
CY Other Revenue$312,760CYOtherRevenueAmt
PY Total Revenue$144,422,305PYTotalRevenueAmt
CY Total Revenue$139,090,985CYTotalRevenueAmt
PY Grants And Similar Paid$10,266,911PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,712,216CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$14,712,629PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$18,488,773CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,664,503PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$1,955,909CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,604,725CYTotalFundraisingExpenseAmt
PY Other Expenses$82,984,151PYOtherExpensesAmt
CY Other Expenses$107,771,091CYOtherExpensesAmt
PY Total Expenses$109,628,194PYTotalExpensesAmt
CY Total Expenses$145,927,989CYTotalExpensesAmt
PY Revenues Less Expenses$34,794,111PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$6,837,004CYRevenuesLessExpensesAmt
Total Assets BOY$205,704,983TotalAssetsBOYAmt
Total Assets EOY$192,989,413TotalAssetsEOYAmt
Total Liabilities BOY$56,268,849TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,649,282TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$149,436,134NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$140,340,131NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS NOTED IN ITS ARTICLES OF INCORPORATION, THE MISSION OF THE ACLU IS "TO MAINTAIN AND ADVANCE CIVIL LIBERTIES, INCLUDING, WITHOUT LIMITATION, THE FREEDOMS OF ASSOCIATION, PRESS, RELIGION AND SPEECH, AND THE RIGHTS TO THE FRANCHISE, TO DUE PROCESS OF LAW, AND TO EQUAL PROTECTION OF THE LAWS FOR ALL PEOPLE THROUGHOUT THE UNITED STATES AND ITS JURISDICTIONS. THE ACLU'S OBJECTS SHALL BE SOUGHT WHOLLY WITHOUT POLITICAL PARTISANSHIP." THE ACLU TODAY REMAINS FOCUSED ON THE OVERARCHING GOALS SET BY ITS FOUNDERS MORE THAN 90 YRS AGO, SERVING AS THE NATION'S GUARDIAN OF LIBERTY, WORKING DAILY IN COURTS, LEGISLATURES AND COMMUNITIES TO DEFEND AND PRESERVE THE INDIVIDUAL RIGHTS AND LIBERTIES THAT THE CONSTITUTION AND LAWS OF THE US GUARANTEE. THE ACLU ALSO WORKS TO EXTEND RIGHTS TO SEGMENTS OF THE POPULATION THAT HAVE TRADITIONALLY BEEN DENIED THEIR RIGHTS, INCLUDING PEOPLE OF COLOR; WOMEN; LESBIANS, GAY MEN, BISEXUALS AND TRANSGENDER PEOPLE; PRISONERS; AND PERSONS WITH DISABILITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$74,177,252ExpenseAmt
Grant$6,609,045GrantAmt
DescAFFILIATE SUPPORT - THE ACLU HAS AN AFFILIATE OR CHAPTER IN EVERY STATE AND IN PUERTO RICO. AFFILIATES HANDLE REQUESTS FOR LEGAL ASSISTANCE, LOBBY STATE LEGISLATURES AND HOST EDUCATIONAL FORUMS THROUGHOUT THE YEAR. THE NATIONAL ACLU COORDINATES FUNDRAISING EFFORTS WITH ITS AFFILIATES AND SHARES THE PROCEEDS OF FUNDRAISING EFFORTS WITH AFFILIATES IN ACCORDANCE WITH A DETAILED POLICY. THROUGH ITS AFFILIATE SUPPORT AND NATIONWIDE INITIATIVES (ASNI) DEPARTMENT, THE NATIONAL ACLU PROVIDES GRANTS AND SUPPORT TO AFFILIATES ON SPECIFIC INITIATIVES AND PROJECTS THAT HAVE BEEN IDENTIFIED AS INVOLVING MATTERS OF BOTH LOCAL/REGIONAL AND NATIONAL SIGNIFICANCE. ASNI PROVIDES ONGOING TRAINING AND TECHNICAL ASSISTANCE TO AFFILIATES ON A VARIETY OF TOPICS OF RELEVANCE. THE $74,177,252 OF EXPENSES INCLUDES GRANTS TO AFFILIATES, BEYOND THE $6,609,045 GRANT, TO SUPPORT LEGISLATIVE INITIATIVES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$27,042,064ExpenseAmt
Grant$11,476GrantAmt
DescEDUCATION - THROUGH NEWSLETTERS, ITS COMPREHENSIVE WEBSITE, ADVERTISEMENTS, OP-ED ARTICLES, MEDIA INTERVIEWS, PUBLICATIONS, SOCIAL MEDIA, AND NUMEROUS MEETINGS AND WORKSHOPS CONDUCTED IN COLLABORATION WITH ITS AFFILIATES THROUGHOUT THE US, THE ACLU PROVIDES ONGOING EDUCATION TO ITS 1,600,000 MEMBERS AND TO THE PUBLIC AT LARGE CONCERNING A WIDE RANGE OF CIVIL LIBERTIES ISSUES. THE ORGANIZATION'S EDUCATIONAL CAMPAIGNS EMPHASIZE FIRST AMENDMENT RIGHTS TO FREE SPEECH, ASSOCIATION AND ASSEMBLY; THE RIGHT TO EQUAL PROTECTION UNDER THE LAW; THE RIGHT TO DUE PROCESS AND TO FAIR TREATMENT WHEN THE LOSS OF LIBERTY OR PROPERTY IS AT STAKE; AND THE RIGHT TO PRIVACY AND FREEDOM FROM UNWARRANTED GOVERNMENT INTRUSION INTO PERSONAL AND PRIVATE AFFAIRS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$28,136,557ExpenseAmt
Grant$11,090,833GrantAmt
DescLEGISLATIVE ADVOCACY - THE ACLU'S LEGISLATIVE ADVOCATES ARE A CONSTANT PRESENCE ON CAPITOL HILL AND IN STATE LEGISLATURES, WHERE THEY WORK TO ADDRESS CIVIL LIBERTIES ISSUES. BASED PRIMARILY IN THE ACLU'S WASHINGTON, DC OFFICE, THE ORGANIZATION'S LEGISLATIVE POLICY TEAM WORKS TO ENSURE THAT PROPOSED LEGISLATION MOVES TOWARDS, RATHER THAN AWAY, FROM THE CIVIL LIBERTIES GOALS OF THE ORGANIZATION. WORKING IN COLLABORATION WITH STAFF FROM ACLU AFFILIATES ACROSS THE COUNTRY AND IN COALITION WITH OTHER GROUPS WITH A SHARED INTEREST IN SPECIFIC CIVIL LIBERTIES ISSUES, THE ACLU CONDUCTS RESEARCH, PUBLISHES POSITION PAPERS, HOSTS FORUMS FOR THE PUBLIC, AND MEETS WITH KEY LEGISLATORS AND MEMBERS OF THEIR STAFFS TO DISCUSS STRATEGIES TO PROTECT CIVIL LIBERTIES AND RIGHTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$5,299,190ExpenseAmt
Grant$862GrantAmt
DescCIVIL LIBERTIES POLICY FORMULATION - THE BOARD OF DIRECTORS OF THE ACLU WORKS THROUGH ITS STANDING AND SPECIAL COMMITTEES TO ANALYZE CIVIL LIBERTIES ISSUES AND, WHERE APPROPRIATE, TO DEVELOP POLICIES THAT WILL SERVE AS THE FRAME OF REFERENCE FOR LEGISLATIVE, EDUCATIONAL AND CASE-SPECIFIC WORK AT THE NATIONAL LEVEL, AND THE ORGANIZATION IMPLEMENTS AND ASSISTS IN THE DEVELOPMENT OF POLICY GOALS THROUGH ITS AFFILIATES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$5,299,190TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$862TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$134,655,063TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign ActyYes (1)PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
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 ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document252IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee281EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Members68GoverningBodyVotingMembersCnt
Independent Voting Member68IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TERENCE DOUGHERTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2125492500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 BROAD STREET 18TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (96 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DEBORAH ARCHER DIRECTOR
GENERAL COUNSEL2.502.50Yes (X)Yes (X)$0$0$0
GRACE CHAN
DIRECTOR (FROM 1/26/19)3.002.50Yes (X)$0$0$0
RONALD CHEN DIRECTOR
GENERAL COUNSEL3.002.50Yes (X)Yes (X)$0$0$0
MICHELE GOODWIN
DIRECTOR2.002.50Yes (X)$0$0$0
TRACI GRIFFITH
DIRECTOR2.002.50Yes (X)$0$0$0
SUSAN HERMAN
DIRECTOR/PRESIDENT7.506.50Yes (X)Yes (X)$0$0$0
MARY HERNANDEZ
DIRECTOR3.002.50Yes (X)$0$0$0
AUNDRE HERRON
DIRECTOR2.503.00Yes (X)$0$0$0
JEFFREY HONG
DIRECTOR2.502.50Yes (X)$0$0$0
ALY KASSAM-REMTULLA
DIRECTOR3.503.00Yes (X)$0$0$0
CARLOS MAHONEY
DIRECTOR (UNTIL 12/31/18)2.002.50Yes (X)$0$0$0
ANIL MUJUMDAR
DIRECTOR2.002.50Yes (X)$0$0$0
ROBERT REMAR DIRECTOR
VICE PRESIDENT/TREASURER7.504.50Yes (X)Yes (X)$0$0$0
RONALD TYLER DIRECTOR
GENERAL COUNSEL2.502.50Yes (X)Yes (X)$0$0$0
WILLIAM ACEVES
DIRECTOR2.000.00Yes (X)$0$0$0
TED ADAMS
DIRECTOR (FROM 5/19/18)2.000.00Yes (X)$0$0$0
MARK ADAMS
DIRECTOR2.000.00Yes (X)$0$0$0
LI YUN ALVARADO
DIRECTOR2.000.00Yes (X)$0$0$0
PATRICK ANDERSON
DIRECTOR2.000.00Yes (X)$0$0$0
RACHEL ANDERSON
DIRECTOR2.000.00Yes (X)$0$0$0
BRUCE BARRY
DIRECTOR2.000.00Yes (X)$0$0$0
MARC BEEBE
DIRECTOR (UNTIL 12/31/18)2.000.00Yes (X)$0$0$0
PHIL BEREANO
DIRECTOR (UNTIL 12/31/18)2.000.00Yes (X)$0$0$0
JILLIAN BREVORKA
DIRECTOR (FROM 1/1/19)2.000.00Yes (X)$0$0$0
MICHELLE BROWN-YAZZIE
DIRECTOR2.000.00Yes (X)$0$0$0
ROSA BROWNE
DIRECTOR2.000.00Yes (X)$0$0$0
FRANK CALABRESE
DIRECTOR (FROM 5/19/18)2.000.00Yes (X)$0$0$0
ROBERT CHESTER
DIRECTOR3.000.00Yes (X)$0$0$0
RUTH COLKER
DIRECTOR2.000.00Yes (X)$0$0$0
CHASEN CUNITZ
DIRECTOR (UNTIL 5/18/18)2.000.00Yes (X)$0$0$0
CHERIE DAWSON-EDWARDS
DIRECTOR2.000.00Yes (X)$0$0$0
MELANIE DEAS
DIRECTOR2.000.00Yes (X)$0$0$0
LETICIA DE LA VARA
DIRECTOR2.000.00Yes (X)$0$0$0
RONI JO DRAPER
DIRECTOR2.000.00Yes (X)$0$0$0
DARLENE ENGLISH
DIRECTOR (FROM 1/1/19)2.000.00Yes (X)$0$0$0
SUSAN ESTES
DIRECTOR2.000.00Yes (X)$0$0$0
NANCY FANNON
DIRECTOR2.500.00Yes (X)$0$0$0
TIM FOX
DIRECTOR2.000.00Yes (X)$0$0$0
LORIE FRIDELL
DIRECTOR (UNTIL 5/18/18)2.000.00Yes (X)$0$0$0
BRUCE GILCHRIST
DIRECTOR2.000.00Yes (X)$0$0$0
MADAN GOYAL
DIRECTOR2.000.00Yes (X)$0$0$0
GREG HASTY
DIRECTOR2.000.00Yes (X)$0$0$0
LISA HONIG
DIRECTOR (UNTIL 9/21/18)2.000.00Yes (X)$0$0$0
NADIA HUSSAIN
DIRECTOR (FROM 1/1/19)2.000.00Yes (X)$0$0$0
KIM JORDAN
DIRECTOR (FROM 1/1/19)2.000.00Yes (X)$0$0$0
DONITA JUDGE
DIRECTOR2.000.00Yes (X)$0$0$0
ARTHUR KAPLAN
DIRECTOR2.000.00Yes (X)$0$0$0
HAMID KASHANI
DIRECTOR2.000.00Yes (X)$0$0$0
JACK KENNEDY JR
DIRECTOR (UNTIL 9/21/18)2.000.00Yes (X)$0$0$0
JEFF KNETSCH
DIRECTOR2.000.00Yes (X)$0$0$0
SHARON KYLE
DIRECTOR2.000.00Yes (X)$0$0$0
MARILYN LANTZ
DIRECTOR (FROM 1/1/19)2.000.00Yes (X)$0$0$0
EDWIN LOPEZ-SOTO
DIRECTOR2.000.00Yes (X)$0$0$0
MARIANITA LOPEZ
DIRECTOR (UNTIL 12/31/18)2.000.00Yes (X)$0$0$0
CAROLYN MANNIS
DIRECTOR2.000.00Yes (X)$0$0$0
JAMES METZGER
DIRECTOR2.500.00Yes (X)$0$0$0
NAHLA NIMEH-LEWIS
DIRECTOR (UNTIL 5/18/18)2.000.00Yes (X)$0$0$0
GARLAND NIXON
DIRECTOR2.000.00Yes (X)$0$0$0
SAMUEL R PAZ
DIRECTOR/SECRETARY2.500.00Yes (X)Yes (X)$0$0$0
GAIL PODOLSKY
DIRECTOR (FROM 9/22/18)2.000.00Yes (X)$0$0$0
MAGAN RAY
DIR. (FROM 9/22/18 UNTIL 12/31/18)2.000.00Yes (X)$0$0$0
SHONTAIA RILEY
DIRECTOR3.000.00Yes (X)$0$0$0
SIGFREDO RUBIO
DIRECTOR2.000.00Yes (X)$0$0$0
MARGARET RUSSELL
DIRECTOR2.000.00Yes (X)$0$0$0
AMER SAJED
DIRECTOR (FROM 1/1/19)2.000.00Yes (X)$0$0$0
RICK SCHNEIDER
DIRECTOR (FROM 1/1/19)2.000.00Yes (X)$0$0$0
IVAN SEGURA
DIRECTOR2.000.00Yes (X)$0$0$0
LESLIE SEYMORE
DIRECTOR2.000.00Yes (X)$0$0$0
SARA SHEPARD
DIRECTOR2.000.00Yes (X)$0$0$0
ERIC SMAW
DIRECTOR (FROM 5/19/18)2.000.00Yes (X)$0$0$0
LLOYD SNYDER
DIRECTOR (UNTIL 12/31/18)2.000.00Yes (X)$0$0$0
PEGGY STRINE
DIRECTOR2.500.00Yes (X)$0$0$0
LOUIS THOMAS
DIRECTOR2.000.00Yes (X)$0$0$0
SANDY VOPALKA
DIRECTOR (UNTIL 12/31/18)2.000.00Yes (X)$0$0$0
ADAM WALTERS
DIRECTOR (FROM 5/19/18)2.000.00Yes (X)$0$0$0
KIM WATTERSON
DIRECTOR (UNTIL 12/31/18)2.500.00Yes (X)$0$0$0
JERALYN WENDELBERGER
DIRECTOR2.000.00Yes (X)$0$0$0
DAVID WHEDBEE
DIRECTOR2.000.00Yes (X)$0$0$0
RON WILSON
DIRECTOR2.000.00Yes (X)$0$0$0
DANIEL WINTER
DIRECTOR2.000.00Yes (X)$0$0$0
YOMI WRONG
DIRECTOR (FROM 1/1/19)2.000.00Yes (X)$0$0$0
ANTHONY D ROMERO
EXECUTIVE DIRECTOR/CEO26.0014.00Yes (X)$529,006$0$156,984
DOROTHY M EHRLICH
DEPUTY EXEC. DIRECTOR14.0026.00Yes (X)$442,588$0$182,813
TERENCE R DOUGHERTY
CHIEF OPER. OFFICE/GEN COUNSEL14.0026.00Yes (X)$389,898$0$47,182
FAIZ R SHAKIR
NATIONAL POLITICAL DIRECTOR6.0034.00$309,000$0$37,012Yes (X)
KIMBERLY P TRUEBLOOD
CHIEF OF STAFF14.0026.00$343,750$0$35,200Yes (X)
JENNIFER S CONSILVIO
CHIEF FINANCIAL OFFICER14.0026.00$223,591$0$65,515Yes (X)
DAVID D COLE
NATIONAL LEGAL DIRECTOR0.0040.00$0$416,600$22,909Yes (X)
MICHELE M MOORE
CHIEF COMMUNICATION OFFICER26.0014.00$0$353,169$37,674Yes (X)
GERI E ROZANSKI
DIR. AFFILIATE SUPPORT/ADV26.0014.00$0$312,766$103,567Yes (X)
MARK V WIER
CHIEF DEVELOPMENT OFFICER34.006.00$0$380,946$21,567Yes (X)
ERIC J VIELAND
CHIEF CORPORATE COUNSEL26.0014.00$223,591$0$29,001Yes (X)
UDI OFER
DEPUTY NATL POL DIR/SMART6.0034.00$214,302$0$26,330Yes (X)
JO-ANNA JOSEPH
DIR OF HUMAN RESOURCES26.0014.00$223,591$0$37,555Yes (X)
STEPHANIE D WECHT
DEPUTY CHIEF OPER. OFFICER26.0014.00$223,591$0$48,402Yes (X)
LORELLA PRAELI DEP NAT'L POL
DIR./DIR./IMMIGRATION POL6.0034.00$207,110$0$36,780Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,330,018TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,463,481TotReportableCompRltdOrgAmt
Total Other Compensation$888,491TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K133IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
GRASSROOTS CAMPAIGNS INC
PO BOX 120557BOSTONMA02112CANVASSING$3,692,946
ACTION MAILING INC
90 COMMERCE DRIVEASTONPA19014PRINTING AND PUBLISHING$2,795,131
MAS EVENT DESIGN LLC
35 BROADWAYBROOKLYNNY11249EVENT DESIGN$2,616,674
PRINT MAIL COMMUNICATION INC
4333 DAVENPORT RDFREDRICKSBURGVA22408PRINTING AND PUBLISHING$2,392,447
BULLY PULPIT INTERACTIVE LLC
1140 CONNECTICUT AVEWASHINGTONDC20036COMMUNICATION/ BRANDING$2,237,694
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K91CntrctRcvdGreaterThan100KCnt
Membership Dues$119,695,758MembershipDuesAmt
All Other Contributions$15,520,944AllOtherContributionsAmt
Noncash Contributions$39,440NoncashContributionsAmt
Total Contributions$135,216,702TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,610,401TotalRevenueColumnAmt
Exclusion$2,610,401ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$203,513,168SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$202,562,046SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$951,122SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$951,122TotalRevenueColumnAmt
Exclusion$951,122ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LIST RENTALS532000$304,597$304,597
MISC. INCOME900099$8,163$8,163
FieldValueIRS element (for citing)
Other Revenue Total$312,760OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$139,090,985TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,874,283ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,712,216TotalAmt
Program Services$17,712,216ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,355,093TotalAmt
Program Services$602,772ProgramServicesAmt
Management And General$593,231ManagementAndGeneralAmt
Fundraising$159,090FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,854,011TotalAmt
Program Services$14,111,301ProgramServicesAmt
Management And General$2,242,928ManagementAndGeneralAmt
Fundraising$499,782FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$66,647TotalAmt
Program Services$55,040ProgramServicesAmt
Management And General$8,834ManagementAndGeneralAmt
Fundraising$2,773FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$158,925TotalAmt
Program Services$131,248ProgramServicesAmt
Management And General$21,066ManagementAndGeneralAmt
Fundraising$6,611FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,097TotalAmt
Program Services$44,676ProgramServicesAmt
Management And General$7,171ManagementAndGeneralAmt
Fundraising$2,250FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$203,455TotalAmt
Program Services$74,683ProgramServicesAmt
Management And General$126,483ManagementAndGeneralAmt
Fundraising$2,289FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$147,753TotalAmt
Program Services$51,727ProgramServicesAmt
Management And General$96,023ManagementAndGeneralAmt
Fundraising$3FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$1,955,909TotalAmt
Fundraising$1,955,909FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$222,360TotalAmt
Program Services$205,980ProgramServicesAmt
Management And General$10,341ManagementAndGeneralAmt
Fundraising$6,039FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,809,875TotalAmt
Program Services$9,050,902ProgramServicesAmt
Management And General$392,126ManagementAndGeneralAmt
Fundraising$366,847FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,310,346TotalAmt
Program Services$5,845,475ProgramServicesAmt
Management And General$293,479ManagementAndGeneralAmt
Fundraising$171,392FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,302,955TotalAmt
Program Services$1,088,055ProgramServicesAmt
Management And General$131,110ManagementAndGeneralAmt
Fundraising$83,790FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$1,604,990TotalAmt
Program Services$1,226,742ProgramServicesAmt
Management And General$245,593ManagementAndGeneralAmt
Fundraising$132,655FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,415,729TotalAmt
Program Services$1,058,926ProgramServicesAmt
Management And General$308,249ManagementAndGeneralAmt
Fundraising$48,554FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,425,173TotalAmt
Program Services$1,186,714ProgramServicesAmt
Management And General$190,105ManagementAndGeneralAmt
Fundraising$48,354FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,271,838TotalAmt
Program Services$5,793,140ProgramServicesAmt
Management And General$380,028ManagementAndGeneralAmt
Fundraising$98,670FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$538,288TotalAmt
Program Services$406,764ProgramServicesAmt
Management And General$113,424ManagementAndGeneralAmt
Fundraising$18,100FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$150,110TotalAmt
Program Services$125,352ProgramServicesAmt
Management And General$15,105ManagementAndGeneralAmt
Fundraising$9,653FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SHARED PORTION - CONTR.$52,338,219$52,338,219
PUBLISHING/PRINTING EXP$9,732,690$8,850,157$83$882,450
POSTAGE AND SUPPLIES$8,318,511$7,514,085$15,297$789,129
SHARED PORTION OF BEQUE$1,934,800$1,934,800

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,043,999TotalAmt
Program Services$5,246,089ProgramServicesAmt
Management And General$477,525ManagementAndGeneralAmt
Fundraising$320,385FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$145,927,989TotalAmt
Program Services$134,655,063ProgramServicesAmt
Management And General$5,668,201ManagementAndGeneralAmt
Fundraising$5,604,725FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,134,915BOYAmt
EOY$873,264EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$18,681,918EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,535,000BOYAmt
EOY$1,030,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,256,191BOYAmt
EOY$701,568EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,779,625LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$538,289LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,241,336EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$131,468,196BOYAmt
EOY$106,715,021EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$60,310,681BOYAmt
EOY$62,746,306EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$205,704,983BOYAmt
EOY$192,989,413EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,973,664BOYAmt
EOY$6,918,443EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,295,185BOYAmt
EOY$45,730,839EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,268,849BOYAmt
EOY$52,649,282EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$140,190,381BOYAmt
EOY$138,146,980EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,831,198BOYAmt
EOY$1,771,087EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$414,555BOYAmt
EOY$422,064EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$149,436,134BOYAmt
EOY$140,340,131EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$205,704,983BOYAmt
EOY$192,989,413EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$6,837,004ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,869,409NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$4,128,408OtherChangesInNetAssetsAmt
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 B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures$9,156,260PoliticalExpendituresAmt
Expended527 Activities$9,156,260Expended527ActivitiesAmt
Total Exempt Function Expend$9,156,260TotalExemptFunctionExpendAmt
Form1120 POL FiledYes (1)Form1120POLFiledInd
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I-AFormAndLineReferenceDesc
ExplanationTHE ACLU IS A NON-PARTISAN ORGANIZATION THAT NEITHER ENDORSES NOR OPPOSES CANDIDATES FOR PUBLIC OFFICE. HOWEVER, IN ORDER TO EDUCATE THE PUBLIC ABOUT IMPORTANT CIVIL LIBERTIES ISSUES, THE ACLU HAS DESCRIBED CANDIDATES' POSITIONS ON CIVIL LIBERTIES ISSUES DURING VARIOUS CAMPAIGNS, INCLUDING THE 2016 PRESIDENTIAL CAMPAIGN AND THE 2018 MID-TERM ELECTIONS. THE ACLU HAS REPORTED EXPENDITURES WITH RESPECT TO SUCH ACTIVITIES ON SCHEDULE C, PART I AND HAS FILED AN IRS 1120-POL.ExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$189,820BeginningYearBalanceAmt
Contributions-$182,311ContributionsAmt
Investment Earnings Or Losses$23,307InvestmentEarningsOrLossesAmt
End Year Balance$30,816EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$253,929BeginningYearBalanceAmt
Contributions-$74,125ContributionsAmt
Investment Earnings Or Losses$10,016InvestmentEarningsOrLossesAmt
End Year Balance$189,820EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$170,155BeginningYearBalanceAmt
Contributions$79,771ContributionsAmt
Investment Earnings Or Losses$4,003InvestmentEarningsOrLossesAmt
End Year Balance$253,929EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$170,155ContributionsAmt
End Year Balance$170,155EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.24370PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.75630TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$739,004OtherCostOrOtherBasisAmt
Depreciation$130,164DepreciationAmt
Book Value$608,840BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,040,621OtherCostOrOtherBasisAmt
Depreciation$408,125DepreciationAmt
Book Value$1,632,496BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,241,336TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDescBook ValueBookValueAmt
DUE FROM AFFILIATES$7,915,702
DUE FROM RELATED PARTY (ACLU FDTN - 501(C)(3))$22,616,780
DUE FROM AFFILIATES - ALLOCATED SHARE OF PENSION LIABILITY$22,164,774
DUE FROM ACLU FDTN - ALLOCATED SHARE OF PENSION LIABILITY$9,974,401
INTEREST & DIVIDEND INCOME RECEIVABLE$74,649
FieldValueIRS element (for citing)
Total Book Value Other Assets$62,746,306TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED PENSION LIABILITY$36,795,002
DUE TO AFFILIATES$8,155,470
BILL OF RIGHTS TRUST HELD FOR AFFILIATES$780,367
FieldValueIRS element (for citing)
Total Liability$45,730,839TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$320,786,308TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,869,409NetUnrealizedGainsInvstAmt
Other Revenue$179,825,914OtherRevenueAmt
Revenue Not Reported$181,695,323RevenueNotReportedAmt
Revenue Subtotal$139,090,985RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$139,090,985TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$300,674,442TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$154,746,453OtherExpensesIncludedAmt
Expenses Not Reported$154,746,453ExpensesNotReportedAmt
Expenses Subtotal$145,927,989ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$145,927,989TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE PURPOSE OF THE ENDOWMENT FUNDS IS TO CARRY OUT THE WORK OF THE ACLU AND ITS AFFILIATES IN PROTECTING, PRESERVING AND EXPANDING THE CIVIL LIBERTIES OF ALL PERSONS IN THE UNITED STATES OF AMERICA.
PART X, LINE 2:THE UNION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE U.S. INTERNAL REVENUE CODE. THE UNION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. THE UNION FILES TAX AND INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE (THE "IRS") AND WITH VARIOUS STATES. MANAGEMENT EVALUATED THE UNION'S TAX POSITIONS AND CONCLUDED THAT IT HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADDITIONAL ADJUSTMENT OR DISCLOSURE TO THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE UNION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2015, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD.
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUES AND ELIMINATIONS INCLUDED ON CONSOLIDATED FS 183,954,322. MINIMUM PENSION LIABILITY ADJUSTMENT -3,739,544. RECOGNITION OF AFFILIATES' SHARE OF PENSION LIABILITY -388,864.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES AND ELIMINATIONS INCLUDED ON CONSOLIDATED FS 154,746,453.
FORM 990, SCHEDULE DPART V: A RELATED ORGANIZATION DOES HOLD AN ENDOWMENT, BUT NONE OF THE HOLDINGS ARE FOR THE BENEFIT OF THE ACLU.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
O'BRIEN GARRETT (FORMERLY OMP)
1133 19TH ST NWWASHINGTONDC20036FUNDRAISING SOLICITATION/CONSULTING0$116,870,249$511,433$116,358,816
DSG
6715 SUNSET BLVDLOS ANGELESCA90028FUNDRAISING SOLICITATION/CONSULTING0$542,430$946,832-$404,402
TELEFUND INC
PO BOX 2366DENVERCO08201FUNDRAISING SOLICITATION/CONSULTING0$157,849$134,442$23,407
INTEGRAL RESOURCES INC
1972 MASSACHUSETTS AVECAMBRIDGEMA02140FUNDRAISING SOLICITATION/CONSULTING0$76,877$161,513-$84,636
GSI
360 N SEPULVEDA BLVDEL SEGUNDOCA90245FUNDRAISING SOLICITATION/CONSULTING0$49,856$56,154-$6,298
NCE INC
78 SAN MARCO STAUSTINTX78702FUNDRAISING SOLICITATION/CONSULTING0$14,455$110,684-$96,229
PUBLIC INTEREST COMMUNICATIONS CORP
7700 LEESBURG PIKE ST 301 NFALLS CHURCHVA22043FUNDRAISING SOLICITATION/CONSULTING0$10,562$20,554-$9,992
ARIA COMMUNICATIONS CORP
717 W ST GERMAIN STST CLOUDMN56301FUNDRAISING SOLICITATION/CONSULTING0$0$14,297-$14,297
FieldValueIRS element (for citing)
Total Gross Receipts$117,722,278TotalGrossReceiptsAmt
Total Retained By Contractors$1,955,909TotalRetainedByContractorsAmt
Total Net To Organization$115,766,369TotalNetToOrganizationAmt
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (51 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
FLORIDIANS FOR A FAIR DEMOCRACY INC
3000 GULF TO BAY BLVD STE 502CLEARWATERFL33759472089046UNINCORPORATED ASSOC$3,400,000BALLOT INITIATIVE
PROMOTE THE VOTE
2966 WOODWARD AVENUEDETROITMI48201823347897UNINCORPORATED ASSOC$1,250,000BALLOT INITIATIVE
ACLU OF GEORGIA
1900 THE EXCHANGE ROOM 425ATLANTAGA30339580951433501(C)(4)$760,576AFFILIATE PROGRAM
ACLU OF FLORIDA
4343 W FLAGLER ST STE 400MIAMIFL33134590883831501(C)(4)$986,340AFFILIATE PROGRAM
ACLU OF MICHIGAN
2966 WOODWARD AVENUEDETROITMI48201381643182501(C)(4)$886,789AFFILIATE PROGRAM
ACLU OF PENNSYLVANIA
PO BOX 40008PHILADELPHIAPA19106237184439501(C)(4)$562,720AFFILIATE PROGRAM
ACLU OF ARIZONA
PO BOX 17148PHOENIXAZ85011860205157501(C)(4)$732,100AFFILIATE PROGRAM
ACLU OF OKLAHOMA
PO BOX 1626OKLAHOMA CITYOK73101730780616501(C)(4)$450,000AFFILIATE PROGRAM
ACLU OF KANSAS
6701 WEST 64 STREET SUITE 210OVERLAND PARKKS66202912090691501(C)(4)$492,685AFFILIATE PROGRAM
ACLU OF SAN DIEGO & IMPERIAL COUNTIES
PO BOX 87131SAN DIEGOCA92138330325795501(C)(4)$285,000AFFILIATE PROGRAM
ACLU OF TEXAS
PO BOX 8306HOUSTONTX77288760343140501(C)(4)$426,835AFFILIATE PROGRAM
ACLU OF MASSACHUSETTS
211 CONGRESS STBOSTONMA02110041180450501(C)(4)$85,000AFFILIATE PROGRAM
ACLU OF NORTH CAROLINA
PO BOX 28004RALEIGHNC27611560863265501(C)(4)$451,767AFFILIATE PROGRAM
ACLU OF CONNECTICUT
765 ASYLUM AVE 1ST FLHARTFORDCT06105452857664501(C)(4)$210,000AFFILIATE PROGRAM
ACLU OF WISCONSIN
207 E BUFFALO ST STE 325MILWAUKEEWI53202396057574501(C)(4)$222,746AFFILIATE PROGRAM
ACLU OF ALASKA
1057 W FIREWEED LANE 207ANCHORAGEAK99503920126141501(C)(4)$158,000AFFILIATE PROGRAM
ACLU OF KENTUCKY
315 GUTHRIE ST STE 300LOUISVILLEKY40202610597514501(C)(4)$125,000AFFILIATE PROGRAM
ACLU OF NEW HAMPSHIRE
18 LOW AVECONCORDNH03301026019538501(C)(4)$250,750AFFILIATE PROGRAM
ACLU OF OHIO
4506 CHESTER AVECLEVELANDOH44103340700606501(C)(4)$33,000AFFILIATE PROGRAM
ACLU OF NEW JERSEY
PO BOX 32159NEWARKNJ07102221758950501(C)(4)$45,000AFFILIATE PROGRAM
ACLU OF DELAWARE
100 WEST 10TH ST STE 603WILMINGTONDE19801510240032501(C)(4)$50,000AFFILIATE PROGRAM
UTAHNS FOR RESPONSIVE GOVERNMENT
2630 EAST STRINGHAM AVENUE APT 310ASALT LAKE CITYUT84109821030846INCORPORATED BALLOT$50,000BALLOT INITIATIVE310A
ACLU OF LOUISIANA
1340 POYDRAS ST2160NEW ORLEANSLA70112720604244501(C)(4)$450,000AFFILIATE PROGRAM
ACLU OF MISSOURI
906 OLIVE STST LOUISMO63101320295491501(C)(4)$153,000AFFILIATE PROGRAM
ACLU OF NORTHERN CALIFORNIA
39 DRUMM STSAN FRANSISCOCA94111942151925501(C)(4)$50,000AFFILIATE PROGRAM
ACLU OF ALABAMA
PO BOX 6179MONTGOMERYAL36106237093412501(C)(4)$39,000AFFILIATE PROGRAM
ACLU OF COLORADO
303 EAST 17TH AVENUE ROOM 350DENVERCO80203840437750501(C)(4)$207,261AFFILIATE PROGRAM
NEVADANS FOR SECURE ELECTIONS
401 S CURRY STREETCARSON CITYNV89703830769395501(C)(4)$1,150,000BALLOT INITIATIVE
LEAGUE OF CONSERVATION VOTERS
740 15TH STREET SUITE 700WASHINGTONDC20005521733698501(C)(4)$750,000BALLOT INITIATIVE
COMMITTEE TO ADVANCE CONSTITUTIONAL VALUES INC
4343 WEST FLAGLER STREET SUITE 400MIAMIFL33134825388120REGISTERED AS POLITI$500,000BALLOT INITIATIVE
FREEDOM FOR ALL MASSACHUSETTS
89 CAMBRIDGE ST 102CHARLESTOWNMA02129814110935INCORPORATED BALLOT$350,000BALLOT INITIATIVE
VOTE NO ON AMENDMENT ONE INC
PO BOX 11376CHARLESTONWV25339830660663501(C)(4)$350,000BALLOT INITIATIVE
YES ON TWO
2022 ST BERNARD AVE SUITE 305NEW ORLEANSLA70116831325603INCORPORATED BALLOT$300,000BALLOT INITIATIVE
OREGONIANS UNITED AGAINST PROFILING
PO BOX 42307PORTLANDOR97242825018384REGISTERED AS POLITI$289,000BALLOT INITIATIVE
DE-ESCALATE WASHINGTON I-940
PO BOX 27447FEDERAL WAYWA98093821915268UNINCORPORATED ASSOC$250,000BALLOT INITIATIVE
ACLU OF MAINE
121 MIDDLE STREET SUITE 301PORTLANDME04101010285070501(C)(4)$158,000AFFILIATE PROGRAM
ACLU OF MINNESOTA
PO BOX 14720MINNEAPOLISMN55414474484602501(C)(4)$112,000AFFILIATE PROGRAM
OHIO SAFE AND HEALTHY COMMUNITIES CAMPAIGN
545 E TOWN STREETCOLUMBUSOH42315823215606UNINCORPORATED ASSOC$100,000BALLOT INITIATIVE
ACTION NC
1817 CENTRAL AVE SUITE 211CHARLOTTENC28205272050581501(C)(4)$88,652BALLOT INITIATIVE
NEW YORK CIVIL LIBERTIES UNION INC
125 BROAD STREET 19TH FLOORNEW YORKNY10004135628799501(C)(4)$88,634AFFILIATE PROGRAM
ACLU OF VERMONT
137 ELM STMONTPELIERVT05602030221930501(C)(4)$50,000AFFILIATE PROGRAM
THE LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS
1620 L STREET NW SUITE 1100WASHINGTONDC20036520789800501(C)(4)$50,000SPONSORSHIP
ACLU OF SOUTH CAROLINA
PO BOX 20998CHARLESTONSC29413271942885501(C)(4)$48,500AFFILIATE PROGRAM
ACLU OF NEBRASKA
134 SOUTH 13TH STREET SUITE 1010LINCOLNNE68508237093415501(C)(4)$40,000AFFILIATE PROGRAM
ACLU OF DISTRICT OF COLUMBIA
915 15TH STREET NW 2TH FLOORWASHINGTONDC20005520749684501(C)(4)$25,000AFFILIATE PROGRAM
ULTRAVIOLET ACTION
PO BOX 34756WASHINGTONDC20043475180376501(C)(4)$23,675SPONSORSHIP
ACLU OF ARKANSAS
904 WEST 2ND STREETLITTLE ROCKAR72201710467186501(C)(4)$23,000AFFILIATE PROGRAM
END RAPE ON CAMPUS INC
1440 G ST NWWASHINGTONDC20005475589196501(C)(3)$19,948SPONSORSHIP
TOPEKA INDEPENDENT LIVING RESOURCE CENTER INC
501 SW JACKSON STTOPEKAKS66603480911585501(C)(3)$8,875SPONSORSHIP
ACLU OF IDAHO
PO BOX 1897BOISEID83701820467427501(C)(4)$7,000AFFILIATE PROGRAM
REFORM LA JAILS SPONOSRED BY JUSTICE TEAM NETWORK
111 N LA BREA AVE SUITE 408INGLEWOODCA90301824504425PUBLIC COMMITTEE$100,000SPONSORSHIP
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org49TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ACLU HAS ESTABLISHED PROCEDURES FOR THE RELEASE OF GRANTS, AS WELL AS FOR MONITORING OF OUTCOMES, TO DETERMINE WHETHER THE GOALS OF A PARTICULAR GRANT AWARD HAVE BEEN MET. WHILE THE PRIMARY GRANTMAKING THE ORGANIZATION DOES IS TO ITS AFFILIATES, THE ORGANIZATION ALSO MAKES GRANTS TO OTHER ORGANIZATIONS WHEN IT DETERMINES THAT DOING SO WILL BE IN THE FURTHERANCE OF ITS MISSION. GRANT AWARDS ARE CONFIRMED IN WRITING AND SUPPORTED BY A WRITTEN AGREEMENT THAT SPECIFIES THE PURPOSE OF THE GRANT, THE SPECIFIC OUTCOMES TO BE ACHIEVED, AND, IF APPLICABLE, THE INDICATORS THAT THE PARTIES AGREE WILL BE USED TO MEASURE PROGRESS TOWARDS AGREED UPON GOALS. WRITTEN AGREEMENTS DETAIL THE SPECIFIC ACTIVITIES FOR WHICH FUNDING IS TO BE PROVIDED AND DOCUMENT THE COMMITMENT TO USING THE FUNDS PROVIDED TO PURSUE SPECIFIC STRATEGIES IN ADDRESSING PROGRAM GOALS AND TARGET OUTCOMES. AFFILIATES AND OTHER ORGANIZATIONS WHO RECEIVE GRANT AWARDS MAY BE REQUIRED TO PROVIDE QUANTITATIVE AND QUALITATIVE REPORTS, AND THESE REPORTS MAY BE USED TO DETERMINE WHETHER ADDITIONAL FUNDING MAY BE REQUIRED AND/OR TO ENHANCE FUTURE GRANT PROGRAMS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANTHONY D ROMERO
EXECUTIVE DIRECTOR/CEO$517,970$0$0$0$11,036$0$138,113$0$18,871$0$685,990$0$0$0
DOROTHY M EHRLICH
DEPUTY EXEC. DIRECTOR$427,594$0$0$0$14,994$0$153,092$0$29,721$0$625,401$0$0$0
TERENCE R DOUGHERTY
CHIEF OPER. OFFICE/GEN COUNSEL$393,123$0$0$0-$3,225$0$22,123$0$25,059$0$437,080$0$0$0
FAIZ R SHAKIR
NATIONAL POLITICAL DIRECTOR$315,909$0$0$0-$6,909$0$14,778$0$22,234$0$346,012$0$0$0
KIMBERLY P TRUEBLOOD
CHIEF OF STAFF$349,801$0$0$0-$6,051$0$16,223$0$18,977$0$378,950$0$0$0
JENNIFER S CONSILVIO
CHIEF FINANCIAL OFFICER$239,347$0$0$0-$15,756$0$16,149$0$49,366$0$289,106$0$0$0
DAVID D COLE
NATIONAL LEGAL DIRECTOR$0$404,642$0$0$0$11,958$0$18,680$0$4,229$0$439,509$0$0
MICHELE M MOORE
CHIEF COMMUNICATION OFFICER$0$335,888$0$0$0$17,281$0$14,121$0$23,553$0$390,843$0$0
GERI E ROZANSKI
DIR. AFFILIATE SUPPORT/ADV$0$302,337$0$0$0$10,429$0$77,500$0$26,067$0$416,333$0$0
MARK V WIER
CHIEF DEVELOPMENT OFFICER$0$377,294$0$0$0$3,652$0$16,544$0$5,023$0$402,513$0$0
ERIC J VIELAND
CHIEF CORPORATE COUNSEL$224,597$0$0$0-$1,006$0$12,274$0$16,727$0$252,592$0$0$0
UDI OFER
DEPUTY NATL POL DIR/SMART$216,304$0$0$0-$2,002$0$12,783$0$13,547$0$240,632$0$0$0
JO-ANNA JOSEPH
DIR OF HUMAN RESOURCES$230,135$0$0$0-$6,544$0$18,299$0$19,256$0$261,146$0$0$0
STEPHANIE D WECHT
DEPUTY CHIEF OPER. OFFICER$230,306$0$0$0-$6,715$0$12,007$0$36,395$0$271,993$0$0$0
LORELLA PRAELI DEP NAT'L POL
DIR./DIR./IMMIGRATION POL$210,459$0$0$0-$3,349$0$9,270$0$27,510$0$243,890$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BTHE CEO PARTICIPATES IN A NONQUALIFIED, SUPPLEMENTAL RETIRMENT PLAN. THE CEO RECEIVED NO PAYMENTS IN 2018.
FORM 990, SCHEDULE J, PART IIPART II: COLUMN B(I) INCLUDES BASE COMPENSATION, COLUMN B(II) INCLUDES BONUS PAYMENTS (THERE WERE NONE IN 2018) AND COLUMN B(III) INCLUDES ALL OTHER REPORTABLE COMPENSATION, INCLUDING ANY REDUCTIONS TO TAXABLE COMPENSATION RELATED TO PARTICIPATION IN HEALTH OR DEPENDENT SPENDING ACCOUNTS, IF/AS APPLICABLE. NEGATIVE NUMBERS IN COLUMN B(III) OCCUR WHEN THE AMOUNTS DEDUCTED FROM REPORTABLE COMPENSATION ARE GREATER THAN THE COSTS OF OTHER TAXABLE BENEFITS REPORTED IN THIS COLUMN. COLUMN C INCLUDES EMPLOYER CONTRIBUTIONS TO THE DEFINED BENEFIT PENSION PLAN OR, FOR EMPLOYEES HIRED ON OR AFTER APRIL 1, 2009, TO THE DEFINED CONTRIBUTION 401(K) PLAN, AND CONTRIBUTIONS, IF ANY, TO THE 457(B) PLAN; THE TOTALS SHOWN REFLECT AMOUNTS EARNED DURING THE YEAR, WHETHER OR NOT THE EMPLOYEE IS FULLY VESTED. COLUMN D INCLUDES NON-TAXABLE BENEFITS, SUCH AS HEALTH AND OTHER INSURANCE, AS WELL AS AMOUNTS SET ASIDE BY EMPLOYEES IN THE HEALTH AND/OR DEPENDENT CARE FLEXIBLE SPENDING PLANS, WHICH HAVE BEEN ADDED BACK TO PROVIDE THE FULLEST PICTURE POSSIBLE OF TOTAL COMPENSATION.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution7ContributionCnt
Noncash Contributions Rpt F990$39,440NoncashContributionsRptF990Amt
Method Of Determining RevenuesSALES PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):THE NUMBER OF CONTRIBUTIONS SHOWN ABOVE REPRESENTS THE TOTAL NUMBER OF STOCK GIFTS DURING THE YEAR.
PART I, LINE 32B:WE ENGAGE BROKERS, WITH EXPERTISE SELLING PROPERTY CONTRIBUTED TO THE ORGANIZATION, TO FACILITATE SALES OF NONCASH PROPERTY ON OUR BEHALF.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6, SUMMARY:WHILE THERE ARE 83,808 VOLUNTEERS WHO MEET THE IRS DEFINITION, THERE ARE OVER 1.3 MILLION INDIVIDUALS WHO HAVE TAKEN ACTION WITH US ARE SOMETIMES REFERRED TO PUBLICLY AS OUR VOLUNTEERS.
FORM 990, PART VI, SECTION A, LINE 6THE BOARD MEMBERS OF THE ORGANIZATION'S 50 AFFILIATES, THE "AFFILIATE VOTING MEMBERS," ARE ELECTORS, ALONG WITH THE ORGANIZATION'S BOARD MEMBERS, IN THE ELECTION OF CERTAIN MEMBERS TO THE ORGANIZATION'S BOARD, AND EACH AFFILIATE APPOINTS ONE BOARD MEMBER TO THE NATIONAL ORGANIZATION'S BOARD. THE NATIONAL ORGANIZATION'S GENERAL MEMBERS PARTICIPATE IN THE ELECTION OF THE BOARD MEMBERS OF THE ORGANIZATION'S AFFILIATES. FIFTY GENERAL MEMBERS MAY ALSO (I) PETITION THE BOARD TO AMEND ITS BYLAWS, WHICH PETITION MUST BE CONSIDERED BY THE ORGANIZATION'S BOARD AND (II) NOMINATE INDIVIDUALS TO RUN FOR THE ORGANIZATION'S BOARD.
FORM 990, PART VI, SECTION A, LINE 7ASEE RESPONSE TO # 6 ABOVE.
FORM 990, PART VI, SECTION A, LINE 7BSEE RESPONSE TO # 6 ABOVE. THE ORGANIZATION'S AFFILIATE VOTING MEMBERS HAVE THE RIGHT TO VOTE, PUT MATTERS ON THE BOARD'S AGENDA FOR CONSIDERATION, AND TO APPROVE CERTAIN CHANGES TO THE ORGANIZATION'S BYLAWS AND VOTE TO OVERTURN A DECISION OF THE ORGANIZATION'S BOARD THAT IS SUBMITTED TO THE AFFILIATE VOTING MEMBERS FOR A VOTE BY PETITION OF THE ORGANIZATION'S AFFILIATES. UNDER D.C. LAW, THE AFFILIATE VOTING MEMBERS HAVE THE RIGHT TO APPROVE A DECISION BY THE BOARD TO DISSOLVE, MERGE/CONSOLIDATE WITH ANOTHER ORGANIZATION OR DISPOSE OR MORTGAGE ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS PREPARED BY MANAGEMENT IN CONSULTATION WITH THE ORGANIZATION'S AUDITORS. THE ORGANIZATION'S AUDIT COMMITTEE AND ITS TREASURER REVIEWED A DRAFT OF THE 990 AND PROVIDED COMMENTS. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION DISTRIBUTES ITS CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS TO EVERY KEY EMPLOYEE, OFFICER, BOARD DIRECTOR AND STANDING COMMITTEE MEMBER AND REQUESTS DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE CHIEF OPERATING OFFICER/GENERAL COUNSEL/ASSISTANT TREASURER OF THE ORGANIZATION REVIEWS ANY DISCLOSURES MADE DURING THIS ANNUAL REVIEW. IF A MATTER IS RAISED THAT MAY BE A CONFLICT OF INTEREST INVOLVING A BOARD MEMBER, AN OFFICER OR A STANDING COMMITTEE MEMBER, HE REFERS THE MATTER TO THE BOARD PRESIDENT AND APPROPRIATE FOLLOW UP IS UNDERTAKEN AS SET FORTH IN THE POLICY. IF A MATTER IS RAISED THAT MAY BE A CONFLICT OF INTEREST INVOLVING A KEY EMPLOYEE, HE REFERS THE MATTER TO THE EXECUTIVE DIRECTOR OR HIS DESIGNEE AND APPROPRIATE FOLLOW UP IS UNDERTAKEN AS SET FORTH IN THE POLICY. BOARD DIRECTORS, OFFICERS, STANDING COMMITTEE MEMBERS AND KEY EMPLOYEES ALSO MAY REPORT TO THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES, AMONG OTHER THINGS, THAT INDIVIDUALS WITH CONFLICTS OF INTEREST WITH RESPECT TO A TRANSACTION OR ACTION MAY NOT PARTICIPATE IN THE DECISION-MAKING WITH RESPECT TO THAT TRANSACTION OR ACTION AND IN SOME CIRCUMSTANCES MAY NOT PARTICIPATE IN THE DISCUSSION.
FORM 990, PART VI, SECTION B, LINE 15ON AN ANNUAL BASIS, A COMMITTEE OF THE BOARD OF THE ORGANIZATION ESTABLISHES THE EXECUTIVE DIRECTOR'S COMPENSATION, AND THE AUDIT COMMITTEE APPROVES THE COMPENSATION OF ALL OTHER KEY EMPLOYEES, AS RECOMMENDED BY THE EXECUTIVE DIRECTOR. NO MEMBER OF EITHER COMMITTEE HAS A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. EACH COMMITTEE REVIEWS COMPENSATION STUDIES AND COMPARABLE COMPENSATION DATA FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. EACH COMMITTEE CONTEMPORANEOUSLY DOCUMENTS AND RECORDS, IN ITS MINUTES, ITS DELIBERATIONS AND DECISIONS. NO ACLU OFFICER RECEIVES COMPENSATION IN HIS/HER CAPACITY AS AN OFFICER.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S FORM 990 FOR THE PAST THREE OR MORE YEARS, EXCLUDING SCHEDULE B, IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S FORM 990-T IS AVAILABLE UPON REQUEST. COPIES OF THE ORGANIZATION'S FORM 990 ARE ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. THE ORGANIZATION'S IRS FORM 1024, BYLAWS, CONFLICT OF INTEREST POLICY AND ITS FINANCIAL STATEMENTS FOR THE PRIOR THREE YEARS ARE AVAILABLE ON ITS WEBSITE. THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE UPON REQUEST OR THROUGH THE DISTRICT OF COLUMBIA OFFICE OF THE SECRETARY, DEPARTMENT OF CONSUMER AND REGULATORY AFFAIRS.
FORM 990, PART VII, SECTION A, LINE 1A, COLUMN BTHE NUMBER OF HOURS REPORTED FOR THOSE INDIVIDUALS RECEIVING COMPENSATION IS BASED ON WEEKLY HOURS FOR PAYROLL PURPOSES. THE ACTUAL NUMBER OF HOURS WORKED IS CONSIDERABLY HIGHER.
FORM 990, PART XI, LINE 9:MINIMUM PENSION LIABILITY ADJUSTMENT -3,739,544. RECOGNITION OF AFFILIATES' SHARE OF PENSION LIABILITY -388,864.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN CIVIL LIBERTIES UNION FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 BROAD STREET 18TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
EIN136213516EIN
Primary ActivitiesPRESERVATION AND PROMOTION OF CIVIL RIGHTS AND LIBERTIESPrimaryActivitiesTxt
Legal Domicile StateNYLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN CIVIL LIBERTIES UNION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
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 OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ACLU FOUNDATION INC
N$6,030,490FTE BASED ALLOCATION METHODOLOGY
ACLU FOUNDATION INC
O$6,736,062REVENUE BASED ALLOCATION METHOD
ACLU FOUNDATION INC
P$6,030,490FTE BASED ALLOCATION METHODOLOGY
ACLU FOUNDATION INC
Q$6,736,062REVENUE BASED ALLOCATION METHOD

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