AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUNDATION (EIN 23-7076867)
Tax period
2016-04-01 to 2017-03-31
Filed
2017-11-13
IRS object ID
201713179349306051
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

FieldValueIRS element (for citing)
Return2017-11-13T14:28:22-06:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH STREET SUITE 1700AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237076867EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN CIVIL LIBERTIES UNION OFBusinessNameLine1Txt
Business Name Line2WASHINGTON FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2066242184PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 FIFTH AVENUE NO 630AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98164ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHLEEN TAYLORPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2066242184PhoneNum
Signature2017-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE M SEARINGPreparerPersonNm
PTINP00000565PTIN
Phone4254544919PhoneNum
Preparation2017-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.158.230.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-13IPDt
IP Tm08:46:48IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEE9472A6866F5D2CC65667176191C38BB98995E0AtSubmissionCreationDeviceId
At Submission Filing Device Id04B98F73B3FBBAD5EBABEEF0123850CF9F02B8BFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHLEEN TAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 FIFTH AVENUE NO 630AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98164ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,115,033GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACLU-WA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1969FormationYr
Legal Domicile StateWALegalDomicileStateCd
Activity Or MissionTO PROTECT AND EXTEND CIVIL LIBERTIES AND CIVIL RIGHTS, AND TO TAKE ACTION TO FURTHER THOSE LIBERTIES AND RIGHTS WITHIN THE STATE OF WASHINGTON.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,782,158PYContributionsGrantsAmt
CY Contributions Grants$8,367,086CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$171,862PYInvestmentIncomeAmt
CY Investment Income-$170,849CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,709,252CYOtherRevenueAmt
PY Total Revenue$5,610,296PYTotalRevenueAmt
CY Total Revenue$9,905,489CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,372,915PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,542,387CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$510,188CYTotalFundraisingExpenseAmt
PY Other Expenses$2,547,002PYOtherExpensesAmt
CY Other Expenses$3,685,548CYOtherExpensesAmt
PY Total Expenses$4,919,917PYTotalExpensesAmt
CY Total Expenses$6,227,935CYTotalExpensesAmt
PY Revenues Less Expenses$690,379PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,677,554CYRevenuesLessExpensesAmt
Total Assets BOY$7,687,711TotalAssetsBOYAmt
Total Assets EOY$10,936,588TotalAssetsEOYAmt
Total Liabilities BOY$1,240,866TotalLiabilitiesBOYAmt
Total Liabilities EOY$594,010TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,446,845NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,342,578NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ACLU OF WASHINGTON AND ITS FOUNDATION ARE NON-PARTISAN ORGANIZATIONS DEDICATED TO PROTECTING, FOSTERING, AND EXTENDING THE CIVIL LIBERTIES PRINCIPLES EMBODIED IN THE BILL OF RIGHTS AND THE WASHINGTON STATE CONSTITUTION. WE PURSUE OUR WORK THROUGH EDUCATION, LITIGATION, LEGISLATION, COMMUNITY OUTREACH, AND COMMUNICATIONS IN ACCORDANCE WITH THE MISSION AND PURPOSES OF THE AMERICAN CIVIL LIBERTIES UNION AND ITS FOUNDATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$730,529ExpenseAmt
DescPOLICY ADVOCACY PROGRAM: THE ACLU WORKS TO EDUCATE POLICY MAKERS AND STAKEHOLDERS, PROMOTE POLICIES THAT ADVANCE CIVIL LIBERTIES, AND OPPOSE THOSE THAT ARE HARMFUL TO EQUALITY AND FREEDOM. WE WORK TO IMPLEMENT LONG-TERM, SYSTEMIC CHANGE FOR ALL PEOPLE. WE PROVIDE LEGAL AND POLICY GUIDANCE TO AGENCIES AND GOVERNMENT BODIES TO ENSURE THAT CONSTITUTIONAL RIGHTS ARE PROTECTED AND UPHELD. SIGNATURE PROGRAMS INCLUDE: TECHNOLOGY & LIBERTY - PROTECTING CIVIL LIBERTIES IN AN ERA OF EVER-CHANGING TECHNOLOGICAL ADVANCES THAT HAVE LED TO UNLAWFUL SURVEILLANCE AND INVASIONS OF PRIVACY. CAMPAIGN FOR SMART JUSTICE - REFORMING A BROKEN CRIMINAL SYSTEM THAT DISPROPORTIONALLY IMPACTS THE MOST DISENFRANCHISED COMMUNITIES. YOUTH POLICY - WORKING TO KEEP KIDS IN SCHOOL BY REDUCING SCHOOLS' OVER-RELIANCE ON SUSPENSION, EXPULSION, AND CRIMINALIZATION WHILE PROMOTING THE USE OF POSITIVE RESTORATIVE SYSTEMS TO ADDRESS STUDENT BEHAVIOR.ACCESS TO HEALTH CARE - ENSURING THAT NO ONE IS DENIED ACCESS TO THE HEALTH CARE THEY NEED BECAUSE OF WHO THEY ARE OR THE RELIGIOUS DOCTRINE OF HEALTH CARE PROVIDERS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$725,097ExpenseAmt
DescCOMMUNICATIONS PROGRAM: EDUCATING THE PUBLIC IS CRITICAL TO PROMOTING CIVIL LIBERTIES ACROSS THE STATE. WE ENGAGE THE MEDIA TO DEVELOP ARTICLES, FRAME ISSUES, AND INFLUENCE OPINIONS. WE PROVIDE EXPERT SPEAKERS ON A WIDE RANGE OF CIVIL LIBERTIES TOPICS TO SCHOOLS, RETIREMENT FACILITIES AND OTHER COMMUNITY GROUPS, INCLUDING KNOW YOUR RIGHTS TRAININGS TO EMPOWER VULNERABLE POPULATIONS TO STAND UP FOR THEMSELVES. THROUGH OUR MEMBER AND PUBLIC EVENTS, SPEAKERS' BUREAU, AND STUDENT CLUBS, THE COMMUNICATIONS TEAM RALLIES SUPPORTERS, ATTRACTS NEW AUDIENCES, AND EMPOWERS GRASSROOTS AND OTHER GROUPS TO PROMOTE CIVIL RIGHTS. WE ALSO KEEP OUR CONSTITUENTS INFORMED AND INSPIRED THROUGH SOCIAL MEDIA, OUR NEWSPAPER, CIVIL LIBERTIES, AND A DYNAMIC WEBSITE, WWW.ACLU-WA.ORG.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$970,671ExpenseAmt
Revenue$1,735,660RevenueAmt
DescLEGAL PROGRAM: THE ACLU USES THE LEGAL SYSTEM TO UPHOLD THE CONSTITUTION AND DEMAND EQUALITY AND FAIRNESS FOR ALL. WE PURSUE CASES THAT WILL EFFECT WIDESPREAD CHANGE, PARTICULARLY THOSE THAT IMPACT THE MOST VULNERABLE IN OUR SOCIETY, WHETHER IN THE AREAS OF CRIMINAL JUSTICE, IMMIGRATION RIGHTS, VOTING RIGHTS, LGBT RIGHTS, UNLAWFUL SURVEILLANCE, OR ACCESS TO ABORTION. IN WASHINGTON STATE, RECENT PIVOTAL ACLU CASES INCLUDE CHALLENGING THE MUSLIM BAN, ENSURING WOMEN IN SKAGIT COUNTY HAVE ACCESS TO ABORTION, PROTECTING LGBT PEOPLE FROM DISCRIMINATION BY BUSINESSES WHO DO NOT WANT TO SERVE THEM, ENSURING DISABLED STUDENTS RECEIVE THE EDUCATION GUARANTEED THEM BY THE STATE CONSTITUTION, WORKING TO KEEP THE CITY OF SEATTLE FROM SEIZING THE POSSESSIONS OF HOMELESS PEOPLE, SHUTTING DOWN A DEBTOR'S PRISON IN BENTON COUNTY, AND OVERHAULING A VOTING SYSTEM IN YAKIMA THAT CONSISTENTLY SUPPRESSED THE VOICE OF THE LATINO COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$2,854,265ExpenseAmt
DescREVENUE SHARING WITH NATIONAL AMERICAN CIVIL LIBERTIES UNION FOUNDATION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,854,265TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$5,280,562TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
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 Footnote0IncludeFIN48FootnoteInd
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 Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee47EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
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 Chapters0LocalChaptersInd
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 FldWAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHAREEF ABDUHR-RAHMAANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2066242184PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1901 FIFTH AVENUE SUITE 630AddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98164ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEAN ROBINSON
PRESIDENT0.200.80Yes (X)Yes (X)$0$0$0
JAMILA JOHNSON
VICE PRESIDENT0.200.80Yes (X)Yes (X)$0$0$0
DANIEL SHIH
SECRETARY/TREASURER0.200.80Yes (X)Yes (X)$0$0$0
HANK BALSON
DIRECTOR FROM 02/170.200.80Yes (X)Yes (X)$0$0$0
PETER DANELO
DIRECTOR0.200.80Yes (X)$0$0$0
TANA LIN
DIRECTOR FROM 02/170.200.80Yes (X)$0$0$0
BINAH PALMER
DIRECTOR THRU 01/170.200.80Yes (X)$0$0$0
DAVID WHEDBEE
DIRECTOR THRU 01/170.200.80Yes (X)$0$0$0
KATHLEEN TAYLOR
EXECUTIVE DIRECTOR25.3012.20Yes (X)$111,096$53,572$27,266
SHAREEF ABDUHR-RAHMAAN
FINANCE DIRECTOR25.3011.80Yes (X)$40,468$19,514$7,433
FieldValueIRS element (for citing)
Total Reportable Comp From Org$151,564TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$73,086TotReportableCompRltdOrgAmt
Total Other Compensation$34,699TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$87,710FundraisingAmt
Related Organizations$424,604RelatedOrganizationsAmt
All Other Contributions$7,854,772AllOtherContributionsAmt
Noncash Contributions$1,074,076NoncashContributionsAmt
Total Contributions$8,367,086TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,603TotalRevenueColumnAmt
Exclusion$64,603ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$860,517SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,095,969SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$235,452SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$235,452TotalRevenueColumnAmt
Exclusion-$235,452ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$86,863FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$87,710ContriRptFundraisingEventAmt
Fundraising Direct Expenses$113,575FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$26,712TotalRevenueColumnAmt
Exclusion-$26,712ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSETTLEMENT INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,735,660TotalRevenueColumnAmt
Related Or Exempt Func Income$1,735,660RelatedOrExemptFuncIncomeAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$304TotalRevenueColumnAmt
Exclusion$304ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,735,964OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,905,489TotalRevenueColumnAmt
Related Or Exempt Func Income$1,735,660RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$197,257ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$192,830TotalAmt
Program Services$97,556ProgramServicesAmt
Management And General$75,763ManagementAndGeneralAmt
Fundraising$19,511FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,844,597TotalAmt
Program Services$1,371,488ProgramServicesAmt
Management And General$171,506ManagementAndGeneralAmt
Fundraising$301,603FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$139,346TotalAmt
Program Services$106,501ProgramServicesAmt
Management And General$7,385ManagementAndGeneralAmt
Fundraising$25,460FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$192,787TotalAmt
Program Services$138,715ProgramServicesAmt
Management And General$23,458ManagementAndGeneralAmt
Fundraising$30,614FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$172,827TotalAmt
Program Services$123,237ProgramServicesAmt
Management And General$22,215ManagementAndGeneralAmt
Fundraising$27,375FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$68,305TotalAmt
Program Services$68,305ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,593TotalAmt
Management And General$24,593ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$16,462TotalAmt
Program Services$12,592ProgramServicesAmt
Management And General$3,049ManagementAndGeneralAmt
Fundraising$821FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$28,214TotalAmt
Management And General$28,214ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,586TotalAmt
Program Services$16,586ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$127,961TotalAmt
Program Services$93,648ProgramServicesAmt
Management And General$5,694ManagementAndGeneralAmt
Fundraising$28,619FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$70,181TotalAmt
Program Services$36,274ProgramServicesAmt
Management And General$13,087ManagementAndGeneralAmt
Fundraising$20,820FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$208,212TotalAmt
Program Services$152,635ProgramServicesAmt
Management And General$30,077ManagementAndGeneralAmt
Fundraising$25,500FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,500TotalAmt
Program Services$27,232ProgramServicesAmt
Management And General$139ManagementAndGeneralAmt
Fundraising$4,129FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$70,386TotalAmt
Program Services$58,336ProgramServicesAmt
Management And General$1,044ManagementAndGeneralAmt
Fundraising$11,006FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$2,854,265TotalAmt
Program Services$2,854,265ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,765TotalAmt
Program Services$14,489ProgramServicesAmt
Management And General$2,855ManagementAndGeneralAmt
Fundraising$2,421FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,970TotalAmt
Program Services$7,530ProgramServicesAmt
Management And General$745ManagementAndGeneralAmt
Fundraising$695FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
STAFF ENHANCEMENT$51,014$38,860$7,298$4,856
RELATIONS & OUTREACH$25,165$24,452$202$511
BOOKS & SUBSCRIPTIONS$18,467$18,032$15$420
REPAIRS & MAINTENANCE$10,337$8,576$953$808

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$35,165TotalAmt
Program Services$11,253ProgramServicesAmt
Management And General$18,893ManagementAndGeneralAmt
Fundraising$5,019FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,227,935TotalAmt
Program Services$5,280,562ProgramServicesAmt
Management And General$437,185ManagementAndGeneralAmt
Fundraising$510,188FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$334,230BOYAmt
EOY$1,092,978EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$867,719BOYAmt
EOY$2,138,431EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$190,623BOYAmt
EOY$106,671EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,926BOYAmt
EOY$38,381EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$556,980LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$430,195LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$47,009BOYAmt
EOY$126,785EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,335,803BOYAmt
EOY$4,111,436EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,881,401BOYAmt
EOY$3,321,906EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,687,711BOYAmt
EOY$10,936,588EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,126BOYAmt
EOY$107,340EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,235,740BOYAmt
EOY$486,670EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,240,866BOYAmt
EOY$594,010EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,971,749BOYAmt
EOY$6,978,792EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$243,871BOYAmt
EOY$361,121EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,231,225BOYAmt
EOY$3,002,665EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,446,845BOYAmt
EOY$10,342,578EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,687,711BOYAmt
EOY$10,936,588EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,677,554ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$218,179NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,270,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,621,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,639,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,782,158CurrentTaxYearMinus1YearAmt
Current Tax Year$8,367,086CurrentTaxYearAmt
Total$29,681,046TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,270,257CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,621,704CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,639,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,782,158CurrentTaxYearMinus1YearAmt
Current Tax Year$8,367,086CurrentTaxYearAmt
Total$29,681,046TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,465,057SubstantialContributorsTotAmt
Public Support Total170$25,215,989PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$556CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,000CurrentTaxYearMinus1YearAmt
Current Tax Year$64,603CurrentTaxYearAmt
Total$101,082TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65CurrentTaxYearMinus3YearsAmt
Current Tax Year$304CurrentTaxYearAmt
Total$404TotalAmt
FieldValueIRS element (for citing)
Total Support$29,782,532TotalSupportAmt
Gross Receipts Rltd Activities$2,830,928GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84670PublicSupportCY170Pct
Public Support PY1700.77510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS - 2012 AMOUNT: $ 35. 2013 AMOUNT: $ 65. 2016 AMOUNT: $ 304.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,345,457FilingOrganizationsTotalAmt
Affiliated Group Total$3,785,962AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,345,457FilingOrganizationsTotalAmt
Affiliated Group Total$3,785,962AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$317,273FilingOrganizationsTotalAmt
Affiliated Group Total$339,298AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$79,318FilingOrganizationsTotalAmt
Affiliated Group Total$84,825AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$312,938CurrentYearMinus3Amt
Current Year Minus2$313,096CurrentYearMinus2Amt
Current Year Minus1$328,287CurrentYearMinus1Amt
Current Year$339,298CurrentYearAmt
Total$1,293,619TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,940,429LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$78,235CurrentYearMinus3Amt
Current Year Minus2$78,274CurrentYearMinus2Amt
Current Year Minus1$82,072CurrentYearMinus1Amt
Current Year$84,825CurrentYearAmt
Total$323,406TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$485,109GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,130,638BeginningYearBalanceAmt
Contributions$3,553,057ContributionsAmt
Investment Earnings Or Losses$1,289,773InvestmentEarningsOrLossesAmt
Grants Or Scholarships$424,604GrantsOrScholarshipsAmt
Administrative Expenses$216,247AdministrativeExpensesAmt
End Year Balance$15,332,617EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,254,767BeginningYearBalanceAmt
Contributions$2,462,908ContributionsAmt
Investment Earnings Or Losses-$151,224InvestmentEarningsOrLossesAmt
Grants Or Scholarships$392,647GrantsOrScholarshipsAmt
Administrative Expenses$43,166AdministrativeExpensesAmt
End Year Balance$11,130,638EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,045,843BeginningYearBalanceAmt
Contributions$2,025,425ContributionsAmt
Investment Earnings Or Losses$1,548,808InvestmentEarningsOrLossesAmt
Grants Or Scholarships$344,540GrantsOrScholarshipsAmt
Administrative Expenses$20,769AdministrativeExpensesAmt
End Year Balance$9,254,767EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,484,244BeginningYearBalanceAmt
Contributions$25,443ContributionsAmt
Investment Earnings Or Losses$873,323InvestmentEarningsOrLossesAmt
Grants Or Scholarships$319,468GrantsOrScholarshipsAmt
Administrative Expenses$17,699AdministrativeExpensesAmt
End Year Balance$6,045,843EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,262,064BeginningYearBalanceAmt
Contributions$50,345ContributionsAmt
Investment Earnings Or Losses$486,415InvestmentEarningsOrLossesAmt
Grants Or Scholarships$295,545GrantsOrScholarshipsAmt
Administrative Expenses$19,035AdministrativeExpensesAmt
End Year Balance$5,484,244EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.74690PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.25310TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$556,980OtherCostOrOtherBasisAmt
Depreciation$430,195DepreciationAmt
Book Value$126,785BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$126,785TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescINTERFUND RECEIVABLEDesc
Book Value$3,321,906BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,321,906TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
INTERFUND PAYABLE$235,757
DUE TO ACLU NATIONAL$250,913
FieldValueIRS element (for citing)
Total Liability$486,670TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$14,938,405TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$218,179NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$2,067,754DonatedServicesAndUseFcltsAmt
Other Revenue$5,589,675OtherRevenueAmt
Revenue Not Reported$7,875,608RevenueNotReportedAmt
Revenue Subtotal$7,062,797RevenueSubtotalAmt
Other Revenues Not Included$2,842,692OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,842,692RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,905,489TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,300,110TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,067,754DonatedServicesUseFcltsAmt
Other Expenses Included$875,327OtherExpensesIncludedAmt
Expenses Not Reported$2,943,081ExpensesNotReportedAmt
Expenses Subtotal$3,357,029ExpensesSubtotalAmt
Investment Expenses Not Incld2$28,214InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$2,842,692OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,870,906ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,227,935TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ENDOWMENT FUND IS HELD LOCALLY BY AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON AND BY THE INVESTMENT IN THE BILL OF RIGHTS TRUST AND IS USED TO SUPPORT THE ACLU-WA FOUNDATION ORGANIZATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:REVENUE FROM AFFILIATES 5,617,889. INVESTMENT MANAGEMENT FEES -28,214.
PART XI, LINE 4B - OTHER ADJUSTMENTS:REVENUE SHARING WITH ACLU NATIONAL 2,854,265. SPECIAL EVENT EXPENSE REPORTED ON PART VIII -11,573.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES FROM AFFILIATES 875,327.
PART XII, LINE 4B - OTHER ADJUSTMENTS:REVENUE SHARING WITH ACLU NATIONAL 2,854,265. SPECIAL EVENT EXPENSE REPORTED ON PART VIII -11,573.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BILL OF RIGHTS DINNEREvent1Nm
Gross Receipts Event1$174,573GrossReceiptsEvent1Amt
Charitable Contri Event1$87,710CharitableContriEvent1Amt
Gross Revenue Event1$86,863GrossRevenueEvent1Amt
Rent Facility Costs Event1$30,338RentFacilityCostsEvent1Amt
Food And Beverage Event1$41,524FoodAndBeverageEvent1Amt
Entertainment Event1$15,000EntertainmentEvent1Amt
Other Direct Expenses Event1$26,713OtherDirectExpensesEvent1Amt
Gross Receipts Total$174,573GrossReceiptsTotalAmt
Charitable Contributions Tot$87,710CharitableContributionsTotAmt
Gross Revenue Total Events$86,863GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$30,338RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$41,524FoodAndBeverageTotalEventsAmt
Entertainment Total Events$15,000EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$26,713OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$113,575DirectExpenseSummaryEventsAmt
Net Income Summary-$26,712NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
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

FieldValueIRS element (for citing)
PersonKATHLEEN TAYLORPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$111,096BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$53,572CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$14,024DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$6,763DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$4,371NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$2,108NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$129,491TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$62,443TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION IS DETERMINED AND PAID BY RELATED ORGANIZATIONS AND ALL STEPS REQUIRED TO DETERMINE REASONABLE COMPENSATION UNDER SECTION 4958 ARE TAKEN. THEREFORE, THIS QUESTION IS LEFT BLANK PER INSTRUCTIONS.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution26ContributionCnt
Noncash Contributions Rpt F990$1,074,076NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6:THE FOUNDATION HAD APPROXIMATELY 300 VOLUNTEERS DURING FISCAL YEAR 2016, SERVING APPROXIMATELY 20,500 HOURS. THIS WAS DETERMINED FROM QUERYING STAFF MEMBERS AND ADDING IN BOARD MEMBERS. BOARD MEMBERS ATTEND 14 BOARD MEETINGS ANNUALLY AND WORK ON LEGAL AND DEVELOPMENT COMMITTEES. OTHER VOLUNTEERS ACT AS COOPERATING ATTORNEYS, WORK AS LEGAL INTAKE ASSISTANTS AND ON RESEARCH PROJECTS, AND HELP WITH OUTREACH EVENTS, FAIRS AND PARADES.
FORM 990, PART VI, SECTION A, LINE 7ATHE ACLU-WA BOARD ELECTS THE ACLU-WA EXECUTIVE COMMITTEE WHO ALSO SERVE AS THE BOARD MEMBERS OF ACLU-WA FOUNDATION.
FORM 990, PART VI, SECTION A, LINE 7BTHE ACLU-WA BOARD ELECTS THE ACLU-WA EXECUTIVE COMMITTEE WHO ALSO SERVE AS THE BOARD MEMBERS OF ACLU-WA FOUNDATION AND CAN FILL VACANCIES ON THE ACLU-WA FOUNDATION BOARD WHEN NEEDED.
FORM 990, PART VI, SECTION B, LINE 11BEACH BOARD MEMBER WILL RECEIVE A COPY OF THE FINAL FORM 990 VIA EMAIL BEFORE IT IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUNDATION, THE AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON, AND THE AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON ENDOWMENT FUND ALL ADOPTED AND FOLLOW THE NATIONAL UNIFORM CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS, TOP MANAGEMENT, AND FINANCIAL STAFF ARE COVERED BY THE POLICY. STAFF MEMBERS ARE MONITORED THROUGH SEPARATION OF DUTIES AND SUPERVISORIAL DOUBLE-CHECKS. IF A CONFLICT INVOLVING A STAFF MEMBER ARISES, THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING AND DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AND DETERMINING WHAT ACTION IS TAKEN. IF A CONFLICT INVOLVING A BOARD MEMBER OR EXECUTIVE DIRECTOR ARISES, THE BOARD PRESIDENT IS RESPONSIBLE FOR REVIEWING AND DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AND DETERMINING WHAT ACTION IS TAKEN. BOARD MEMBERS ARE ASKED TO ANNOUNCE AND EXCUSE THEMSELVES FROM VOTING ON ANY ISSUES WHERE A CONFLICT OF INTEREST EXISTS.
FORM 990, PART VI, SECTION B, LINE 15THE ACLU-WA EXECUTIVE COMMITTEE IS THE ACLU-WA FOUNDATION'S BOARD OF DIRECTORS. THIS EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND MAKES RECOMMENDATIONS TO THE FULL BOARD ON ADJUSTMENTS TO COMPENSATION. THE BOARD THEN APPROVES ANY ADJUSTMENTS. THE EXECUTIVE DIRECTOR MAKES ANY ADJUSTMENTS TO THE SALARIES OF ALL OTHER EMPLOYEES. COMPENSATION DATA FROM LOCAL AND NATIONAL SALARY SURVEYS ARE USED AND MINUTES OF COMMITTEE AND BOARD APPROVALS ARE KEPT. THE LAST COMPENSATION REVIEW OCCURRED IN APRIL 2017.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION BY MAIL AND AT ITS OFFICES UPON REQUEST.
FORM 990, PART V, LINE 2B:ACLU-WA UNION PAYS THE ACLU-WA FOUNDATION EMPLOYEE WAGES AND FILES THE FEDERAL EMPLOYMENT TAX RETURNS.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ACLU OF WASHINGTON
901 FIFTH AVENUE SUITE 630SEATTLEWA98164910683589PROTECT AND EXTEND CIVIL LIBERTIES IN WASHINGTON STATEWA501(C)(4)N/A0
ACLU OF WASHINGTON ENDOWMENT FUND
901 FIFTH AVENUE SUITE 630SEATTLEWA98164911272364PROTECT AND EXTEND CIVIL LIBERTIES BY SUPPORTING THE ACLU OF WA FOUNDATIONWA501(C)(3)Yes (1)LINE 12A, IACLU OF WASHINGTON FOUNDATION
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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 Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
ACLU OF WASHINGTON ENDOWMENT FUND
C$424,604FAIR MARKET VALUE
ACLU OF WASHINGTON ENDOWMENT FUND
D$3,321,906FAIR MARKET VALUE
ACLU OF WASHINGTON
E$235,757FAIR MARKET VALUE
ACLU OF WASHINGTON
P$2,542,388FAIR MARKET VALUE

Affiliated Group Attachment AffiliatedGroupAttachment

FieldValueIRS element (for citing)
Meduim ExplanationORGANIZATIONS WITHOUT 501(H) ELECTION:AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON ENDOWMENT FUND EIN 91-1272364901 FIFTH AVENUE, SUITE 630SEATTLE, WA 98164TOTAL LOBBYING EXPENSES TO INFLUENCE A LEGISLATIVE BODY: $0OTHER EXEMPT PURPOSE EXPENDITURES: $440,505THE AFFILIATED GROUP DOES NOT HAVE EXCESS LOBBYING EXPENDITURES IN FISCAL YEAR 2016.MeduimExplanationTxt

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