AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF IOWA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF IOWA (EIN 42-1002093)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2018-02-13
- IRS object ID
- 201830449349301758
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-13T16:43:12-06:00 | ReturnTs |
| Tax Period End | 2017-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 3RD AVE SE STE 300 | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421002093 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CIVIL LIBERTIES UNION | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION OF IOWA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 5152433988 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 5TH AVE NO 808 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK ROSENBURY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5152433988 | PhoneNum |
| Signature | 2018-02-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CONNIE M LIRA | PreparerPersonNm |
| PTIN | P00481097 | PTIN |
| Phone | 3193632697 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | MARK ROSENBURY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 5TH AVE NO 808 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,016,292 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACLU-IA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT THE BASIC FREEDOMS AND LIBERTIES OF EVERYONE IN IOWA | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 171 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $521,479 | PYContributionsGrantsAmt |
| CY Contributions Grants | $937,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,684 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$11,088 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,626 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,050 | PYOtherRevenueAmt |
| CY Other Revenue | $1,625 | CYOtherRevenueAmt |
| PY Total Revenue | $519,441 | PYTotalRevenueAmt |
| CY Total Revenue | $986,135 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $477,431 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $544,375 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,269 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $167,126 | PYOtherExpensesAmt |
| CY Other Expenses | $199,133 | CYOtherExpensesAmt |
| PY Total Expenses | $644,557 | PYTotalExpensesAmt |
| CY Total Expenses | $743,508 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$125,116 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $242,627 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,350,300 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,582,380 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $150,571 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,395 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,199,729 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,506,985 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF IOWA (ACLUF OF IOWA) WORKS TO DEFEND AND PROMOTE THE CONSTITUTION OF THE UNITED STATES, FOCUSING ESPECIALLY ON THE FIRST, FOURTH, FIFTH, SIXTH, EIGHTH AND 14TH AMENDMENTS. IT WORKS THROUGH LITIGATION AND LEGAL ADVOCACY, AS WELL AS THROUGH PUBLIC EDUCATION, TO SECURE AND ADVANCE THE CIVIL LIBERTIES VALUES WHICH ARE REFLECTED IN THOSE AND OTHER AMENDMENTS AND PROVISIONS OF THE CONSTITUTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $259,426 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,684 | RevenueAmt |
| Desc | LEGAL ADVOCACY AND LITIGATION PROGRAM SERVICES: SPECIFIC ACTIONS TAKEN DURING THE YEAR ENDED MARCH 31, 2017 INCLUDE BUT ARE NOT LIMITED TO:- BROUGHT SUIT TO END IOWA MEDICAID'S DISCRIMINATORY BAN ON GENDER CONFIRMING SURGERY FOR TRANSGENDER IOWANS- BROUGHT SUIT TO CHALLENGE DISCRIMINATORY WORK ENVIRONMENT AND BENEFITS FOR TRANSGENDER EMPLOYEE OF STATE GOVERNMENT- LITIGATED CASE SEEKING TO END IOWA'S FELONY DISENFRANCHISEMENT REGIME IN GRIFFIN V. PATE, AND FOLLOWING DECISION, LAUNCHED COALITION TO END FELONY DISENFRANCHISEMENT THROUGH CONSTITUTIONAL AMENDMENT, EXECUTIVE ACTION, AND WHERE APPROPRIATE, LEGISLATION - FILED SUIT IN STATE DISTRICT COURT (LATER WON FOLLOWING REPORTING PERIOD) ALLEGING LACK OF STATUTORY AUTHORITY AND FREE SPEECH VIOLATION ON BEHALF OF FORMER PUBLIC OFFICIAL WHO WAS SANCTIONED FOR HIS POLITICAL SPEECH BY THE IOWA ETHICS BOARD IN IOWA DISTRICT COURT- BROUGHT FEDERAL LAWSUIT, LATER SETTLED, TO SUCCESSFULLY PROTECT IOWA TEEN FROM CRIMINAL CHARGES OF EXPLOITATION OF A MINOR FOR SENDING NON-NUDE SELFIES TO ANOTHER TEEN, ON FREE SPEECH AND EQUAL PROTECTION GROUNDS- NEGOTIATED IMPROVED STATE COMPLIANCE WITH THE NATIONAL VOTER REGISTRATION ACT REQUIREMENTS TO PROVIDE VOTER REGISTRATION SERVICES TO VOTERS AT PUBLIC ASSISTANCE AGENCIES- LITIGATED AS AMICUS CURIAE (FRIEND OF THE COURT) IN IMPORTANT IMMIGRANTS' RIGHTS CASE SEEKING TO PROTECT A DREAMER FROM STATE CRIMINAL PROSECUTION RELATED TO OBTAINING THE BENEFITS OF DACA IN VIOLATION OF FEDERAL PREEMPTION DOCTRINE; CASE WAS RESOLVED IN OUR FAVOR FOLLOWING THE REPORTING PERIOD.- SUCCESSFULLY WORKED TO IMPROVE POLICIES IN FOR TRANSGENDER PRISON AND JAIL INMATES IN IOWA - WORKED TO IMPROVE STATE POLICIES GOVERNING IOWA DRIVER'S LICENSE SEX-DESIGNATION FOR TRANSGENDER IOWANS (REFORM SUCCESSFULLY ADOPTED FOLLOWING REPORTING PERIOD)- ADVOCATED FOR ADOPTION OF NEW COURT RULE ENDING THE ROUTINE USE OF SHACKLES AND OTHER RESTRAINTS ON JUVENILES IN COURT (COURT RULE LATER SUCCESSFULLY ADOPTED FOLLOWING REPORTING PERIOD)- FILED JUDICIAL REVIEW ACTION IN IOWA DISTRICT COURT TO CHALLENGE IOWA'S PAROLE SYSTEM AS CRUEL AND UNUSUAL AS APPLIED TO JUVENILE OFFENDERS FOR THE DENIAL OF A MEANINGFUL OPPORTUNITY FOR RELEASE- FILED AMICUS CURIAE BRIEF WITH IOWA SUPREME COURT ON BEHALF OF JUVENILE SENTENCED TO LIFE WITH THE POSSIBILITY OF PAROLE UNDER IOWA'S NEW JUVENILE SENTENCING REGIME- SUCCESSFULLY CHALLENGED AND SETTLED IOWA CIVIL RIGHTS ACT ACTION ALLEGING RACE AND GENDER IDENTITY DISCRIMINATION IN PUBLIC ACCOMMODATIONS AGAINST IOWA HOTEL.- SUCCESSFULLY DEFENDED IOWA VETERAN AGAINST CRIMINAL CHARGES BROUGHT UNDER IOWA'S UNCONSTITUTIONAL FLAG DESECRATION STATUTE- LEGAL INFORMATION LETTER TO ALL IOWA PUBLIC SCHOOLS REGARDING LEGAL REQUIREMENTS NOT TO ENGAGE IN RELIGIOUS INSTRUCTION OR PROSELYTIZING AT SCHOOL FOLLOWING INVESTIGATION INTO TROUBLING PUBLIC SCHOOL ASSEMBLY IN RURAL IOWA SCHOOL- DOCUMENTATION OF, AND ADVOCATE AGAINST, THE USE OF MUNICIPAL GOVERNMENT SURVEILLANCE CAMERAS INSIDE PUBLIC BATHROOMS (RESULTING IN SUCCESSFUL PASSAGE OF STATE LEGISLATION TO BAN, FOLLOWING REPORTING PERIOD)- REPRESENTED IOWAN IN DEMANDING IOWA CITY REVISE ITS UNCONSTITUTIONAL DEMONSTRATION AND SPEECH PERMIT ORDINANCE, LATER SUCCESSFULLY RESOLVED WITH THE ADOPTION OF AN AMENDMENT TO THE CHALLENGED MUNICIPAL CODE LANGUAGE- SENT LETTER TO ALL IOWA PUBLIC SCHOOL SUPERINTENDENTS INFORMING THEM OF THE RIGHTS OF IMMIGRANTS IN PUBLIC SCHOOLS- PRESENTED KNOW-YOUR-RIGHTS PRESENTATIONS FOCUSING ON THE RIGHTS OF IMMIGRANTS AND COMBATTING ANTI-MUSLIM DISCRIMINATION IN DES MOINES AND AMES, AND TRAINED IOWA VOLUNTEER ATTORNEYS TO PRESENT SIMILAR EDUCATIONAL PRESENTATIONS THROUGHOUT THE STATE- PRESENTED CONTINUING-LEGAL-EDUCATION PRESENTATION REGARDING POVERTY IN THE LEGAL SYSTEM, FOCUSING ON DEBTORS PRISONS AND COURT DEBT ISSUES IN IOWA, IN DES MOINES- PRESENTED ON RACIAL JUSTICE ISSUES IN THE NEW POLITICAL CLIMATE, IN DAVENPORT, IOWA- DEVELOPED LEGAL FELLOWSHIP PROGRAM TO INVESTIGATE CRIMINALIZATION OF POVERTY AND COURT DEBT ISSUES IN IOWA, AND PROPOSE REFORMS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $222,364 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PUBLIC EDUCATION AND ADVOCACY PROGRAM SERVICES: ACLUF OF IOWA STAFF WORK YEAR ROUND TO MAKE SURE THAT IOWA'S LAWS AND GOVERNMENT PROMOTE CIVIL LIBERTIES AND PROTECT OUR MOST FUNDAMENTAL RIGHTS AND LIBERTIES. EDUCATING THE PUBLIC ON THEIR CIVIL LIBERTIES AND ADVOCATING ON THEIR BEHALF IS A YEAR-ROUND ACTIVITY. SPECIFIC ACTIONS TAKEN DURING THE YEAR ENDED MARCH 31, 2017 INCLUDE BUT ARE NOT LIMITED TO:- NAMED RECIPIENT OF $500 MANNHEIMER CIVIL LIBERTIES YOUTH AWARD- PROVIDED INFORMATION AND INTERVIEWS TO THE MEDIA ON A VARIETY OF CIVIL LIBERTIES ISSUES- PRESENTED INFORMATION TO COMMUNITY MEMBERS AND ORGANIZATIONS ACROSS THE STATE ON A VARIETY OF CIVIL LIBERTIES ISSUES- DEVELOPED AND SENT OUT EDUCATIONAL AND INFORMATIONAL MATERIALS VIA MAIL, FACEBOOK, TWITTER, ON OUR WEBSITE, AND THROUGH MASS EMAILS- PARTICIPATED IN PUBLIC EDUCATION PANELS, FORUMS AND EVENTS ON MULTIPLE TOPICS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,440 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | LEGISLATIVE ADVOCACY PROGRAM SERVICES: ACLUF OF IOWA ACHIEVEMENTS IN THE AREA OF LEGISLATIVE ADVOCACY DURING THE YEAR ENDED MARCH 31, 2017 INCLUDE BUT ARE NOT LIMITED TO:- ADVOCATED FOR THE VOTING RIGHTS OF ALL IOWANS BY OPPOSING VOTER ID LEGISLATION- ADVOCATED FOR SIGNIFICANT SMART JUSTICE LEGISLATION, INCLUDING BILLS TO PREVENT RACIAL PROFILING, REGULATE USE OF POLICE BODY CAMERAS, AND REFORM SENTENCING- ADVOCATED FOR LEGISLATION TO PROVIDE FOR NON-DISCRIMINATION PROTECTIONS FOR PREGNANT EMPLOYEES IN THE WORKPLACE, INCLUDING IN THE PROVISION OF REASONABLE ACCOMMODATIONS- SUCCESSFULLY ADVOCATED FOR LEGISLATION THAT REFORMED CIVIL ASSET FORFEITURE IN IOWA- SUCCESSFULLY ADVOCATED FOR LEGISLATION THAT BANNED CITIES FROM DISCRIMINATING AGAINST NON-RELATIVES IN RENTALS- SUCCESSFULLY OPPOSED A BILL MODIFYING THE IOWA CIVIL RIGHTS ACT, WHICH WOULD HAVE ALLOWED FAMILIAL STATUS AND RACE DISCRIMINATION IN HOUSING - SUCCESSFULLY OPPOSED A BILL TO ALLOW RELIGION-BASED DISCRIMINATION UNDER THE GUISE OF RELIGIOUS FREEDOM- SUCCESSFULLY OPPOSED A BILL TO REINSTATE THE DEATH PENALTY IN IOWA | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $489,230 | 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 | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARK ROSENBURY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5152433988 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 5TH AVE NO 808 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JILL JUNE | |||||||
| AT-LARGE EXECUTIVE COMMITTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEL SCHLACHTER | |||||||
| AT-LARGE EXECUTIVE COMMITTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGINA DODGE | |||||||
| AFFIRMATIVE ACTION OFFICER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BENJAMIN ALLEN | |||||||
| SECRETARY | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK ROSENBURY | |||||||
| TREASURER | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHAMS GHONEIM | |||||||
| VICE PRESIDENT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ED BRODERS | |||||||
| PRESIDENT | 2.00 | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEREMY ROSEN | |||||||
| EXECUTIVE DIRECTOR - LEFT JUN 2016 | 35.00 | 5.00 | $68,950 | $0 | $4,963 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,950 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,963 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $175 | FundraisingAmt |
| Related Organizations | $533,840 | RelatedOrganizationsAmt |
| All Other Contributions | $403,185 | AllOtherContributionsAmt |
| Noncash Contributions | $11,510 | NoncashContributionsAmt |
| Total Contributions | $937,200 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LITIGATION SETTLEMENTS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,684 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,684 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,940 | TotalRevenueColumnAmt |
| Exclusion | $42,940 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,693 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,007 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,314 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,314 | TotalRevenueColumnAmt |
| Exclusion | -$1,314 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,775 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $175 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,150 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,625 | TotalRevenueColumnAmt |
| Exclusion | $1,625 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $986,135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,684 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,251 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,951 | TotalAmt |
| Program Services | $5,054 | ProgramServicesAmt |
| Management And General | $35,383 | ManagementAndGeneralAmt |
| Fundraising | $5,514 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $419,788 | TotalAmt |
| Program Services | $296,331 | ProgramServicesAmt |
| Management And General | $45,287 | ManagementAndGeneralAmt |
| Fundraising | $78,170 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,973 | TotalAmt |
| Program Services | $8,852 | ProgramServicesAmt |
| Management And General | $1,739 | ManagementAndGeneralAmt |
| Fundraising | $2,382 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,975 | TotalAmt |
| Program Services | $21,709 | ProgramServicesAmt |
| Management And General | $4,408 | ManagementAndGeneralAmt |
| Fundraising | $5,858 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,688 | TotalAmt |
| Program Services | $21,897 | ProgramServicesAmt |
| Management And General | $5,727 | ManagementAndGeneralAmt |
| Fundraising | $6,064 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,761 | TotalAmt |
| Program Services | $3,744 | ProgramServicesAmt |
| Management And General | $980 | ManagementAndGeneralAmt |
| Fundraising | $1,037 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,210 | TotalAmt |
| Program Services | $17,037 | ProgramServicesAmt |
| Management And General | $4,455 | ManagementAndGeneralAmt |
| Fundraising | $4,718 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,440 | TotalAmt |
| Program Services | $7,440 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,884 | TotalAmt |
| Program Services | $29,272 | ProgramServicesAmt |
| Management And General | $7,656 | ManagementAndGeneralAmt |
| Fundraising | $2,956 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,774 | TotalAmt |
| Program Services | $2,453 | ProgramServicesAmt |
| Management And General | $642 | ManagementAndGeneralAmt |
| Fundraising | $679 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,358 | TotalAmt |
| Program Services | $21,682 | ProgramServicesAmt |
| Management And General | $5,672 | ManagementAndGeneralAmt |
| Fundraising | $6,004 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,812 | TotalAmt |
| Program Services | $2,478 | ProgramServicesAmt |
| Management And General | $648 | ManagementAndGeneralAmt |
| Fundraising | $686 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,101 | TotalAmt |
| Program Services | $3,315 | ProgramServicesAmt |
| Management And General | $868 | ManagementAndGeneralAmt |
| Fundraising | $918 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,252 | TotalAmt |
| Program Services | $4,714 | ProgramServicesAmt |
| Management And General | $1,233 | ManagementAndGeneralAmt |
| Fundraising | $1,305 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,757 | TotalAmt |
| Program Services | $14,142 | ProgramServicesAmt |
| Management And General | $3,699 | ManagementAndGeneralAmt |
| Fundraising | $3,916 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECRUITMENT | Desc |
| Total | $33,370 | TotalAmt |
| Program Services | $21,691 | ProgramServicesAmt |
| Management And General | $5,672 | ManagementAndGeneralAmt |
| Fundraising | $6,007 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,414 | TotalAmt |
| Program Services | $7,419 | ProgramServicesAmt |
| Management And General | $1,940 | ManagementAndGeneralAmt |
| Fundraising | $2,055 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,508 | TotalAmt |
| Program Services | $489,230 | ProgramServicesAmt |
| Management And General | $126,009 | ManagementAndGeneralAmt |
| Fundraising | $128,269 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,259 | BOYAmt |
| EOY | $136,133 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,753 | BOYAmt |
| EOY | $154,304 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,750 | BOYAmt |
| EOY | $150,904 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $67,110 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,747 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,614 | BOYAmt |
| EOY | $15,363 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,974 | BOYAmt |
| EOY | $27,037 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,624 | BOYAmt |
| EOY | $417,416 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,256 | BOYAmt |
| EOY | $681,223 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,300 | BOYAmt |
| EOY | $1,582,380 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,571 | BOYAmt |
| EOY | $75,395 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,571 | BOYAmt |
| EOY | $75,395 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,584 | BOYAmt |
| EOY | $781,472 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,784 | BOYAmt |
| EOY | $8,185 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,361 | BOYAmt |
| EOY | $717,328 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,729 | BOYAmt |
| EOY | $1,506,985 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,350,300 | BOYAmt |
| EOY | $1,582,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $242,627 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $64,629 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $443,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,163,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $463,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $521,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $937,200 | CurrentTaxYearAmt |
| Total | $3,529,887 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $443,923 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,163,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $463,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $521,479 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $937,200 | CurrentTaxYearAmt |
| Total | $3,529,887 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,269,296 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,260,591 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,388 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $42,940 | CurrentTaxYearAmt |
| Total | $120,146 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $14,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $9,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,625 | CurrentTaxYearAmt |
| Total | $24,681 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,674,714 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,684 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.34300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.31890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,440 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,440 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $741,218 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $748,658 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $137,299 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,325 | 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 | $121,790 | CurrentYearMinus2Amt |
| Current Year Minus1 | $121,496 | CurrentYearMinus1Amt |
| Current Year | $137,299 | CurrentYearAmt |
| Total | $380,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $570,878 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $11,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $28,480 | CurrentYearMinus1Amt |
| Current Year | $7,440 | CurrentYearAmt |
| Total | $47,420 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $30,448 | CurrentYearMinus2Amt |
| Current Year Minus1 | $30,374 | CurrentYearMinus1Amt |
| Current Year | $34,325 | CurrentYearAmt |
| Total | $95,147 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $142,721 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $575 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,424 | CurrentYearMinus1Amt |
| Total | $1,999 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,275 | DepreciationAmt |
| Book Value | $1,236 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,472 | DepreciationAmt |
| Book Value | $14,127 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,363 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMON INVESTMENT TRUST | Desc |
| Book Value | $417,416 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $417,416 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUST | Desc |
| Book Value | $681,223 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $681,223 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,055,914 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $64,629 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5,150 | OtherRevenueAmt |
| Revenue Not Reported | $69,779 | RevenueNotReportedAmt |
| Revenue Subtotal | $986,135 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $986,135 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $748,658 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,150 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,150 | ExpensesNotReportedAmt |
| Expenses Subtotal | $743,508 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $743,508 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ACLUF OF IOWA IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT ASSESSES THE ORGANIZATION'S INCOME TAX STATUS BASED UPON EVALUATION OF THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR UNCERTAIN TAX POSITIONS AND HAD NO UNCERTAIN TAX POSITIONS THAT ARE REQUIRED TO BE RECORDED AS OF MARCH 31, 2017 OR 2016. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL FUNDRAISING EVENT EXPENSES 5,150. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL FUNDRAISING EVENT EXPENSES 5,150. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE EXECUTIVE COMMITTEE OF THE AMERICAN CIVIL LIBERTIES UNION OF IOWA (ACLU OF IOWA) IS REQUIRED TO SERVE AS THE BOARD OF DIRECTORS FOR ACLUF OF IOWA. THEY SHALL SERVE FOR AS LONG AS THEY HOLD THE SPECIFIED POSITIONS IN THE ACLU OF IOWA. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990, INCLUDING ALL REQUIRED SUPPORTING SCHEDULES, IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY THE FINANCE COMMITTEE. THE RETURN IS THEN REVIEWED IN A JOINT MEETING OF THE MEMBERS OF THE FINANCE COMMITTEE WITH THE INDEPENDENT ACCOUNTING FIRM AND EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 AND ALL REQUIRED SCHEDULES IS EMAILED TO ALL THE VOTING BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL STAFF DIRECTORS, BOARD MEMBERS AND BOARD COMMITTEE MEMBERS. POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD PRESIDENT AND THE GENERAL COUNCIL OF ACLU OF IOWA. THE POLICY REQUIRES THAT ANY POTENTIAL CONFLICT BE REPORTED AS SOON AS THE POSSIBILITY OF SUCH CONFLICT BECOMES APPARENT. IF A CONFLICT WERE TO ARISE THE CONFLICTED PARTY WOULD RECUSE THEMSELVES FROM ANY DELIBERATION OR VOTE ON THE MATTER IN CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | IT HAS BEEN THE PRACTICE TO HAVE COMPARABLE SURVEY SALARY DATA FROM OTHER ACLU AFFILIATES PRESENTED TO THE EXECUTIVE COMMITTEE DURING THE PROCESS OF DETERMINING SALARIES. IN ADDITION, CONTEMPORANEOUS NOTES AND MINUTES OF THESE PROCEEDINGS HAVE BEEN KEPT AND MAINTAINED IN OUR FILES. FORM 990, PART VI, SECTION B, LINE 15B: NO OTHER COMPENSATED INDIVIDUAL MEETS THE IRS DEFINITION OF OFFICER OR KEY EMPLOYEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST WITHIN FIVE BUSINESS DAYS. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN CIVIL LIBERTIES UNION INC | |||||||||||
| 125 BROAD ST 18TH FLR | NEW YORK | NY | 10004 | 133871360 | PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND LIBERTIES | DC | 501(C)(4) | N/A | 0 | ||
| AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | |||||||||||
| 125 BROAD ST 18TH FLR | NEW YORK | NY | 10004 | 136213516 | PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND LIBERTIES | NY | 501(C)(3) | 0 | LINE 7 | AMERICAN CIVIL LIBERTIES UNION INC | |
| AMERICAN CIVIL LIBERTIES UNION OF IOWA | |||||||||||
| 505 5TH AVE STE 808 | DES MOINES | IA | 50309 | 420892616 | PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND LIBERTIES | IA | 501(C)(4) | 0 | AMERICAN CIVIL LIBERTIES UNION INC | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CIVIL LIBERTIES UNION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $533,840 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |
Comments