AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUNDATION (EIN 23-7076867)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2017-01-26
- IRS object ID
- 201710269349301121
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-26T17:19:48-06:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 911194016 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1Txt |
| City | BELLEVUE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237076867 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CIVIL LIBERTIES UNION OF | BusinessNameLine1Txt |
| Business Name Line2 | WASHINGTON FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2066242184 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 FIFTH AVENUE NO 630 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98164 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN TAYLOR | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2066242184 | PhoneNum |
| Signature | 2017-01-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANE M SEARING | PreparerPersonNm |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | PhoneNum |
| Preparation | 2017-01-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 FIFTH AVENUE NO 630 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98164 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,171,019 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACLU-WA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TO 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 Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,639,841 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,782,158 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,980 | PYInvestmentIncomeAmt |
| CY Investment Income | -$171,862 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,095,268 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $8,740,089 | PYTotalRevenueAmt |
| CY Total Revenue | $5,610,296 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $500 | 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 | $2,157,199 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,372,915 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $478,875 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,222,164 | PYOtherExpensesAmt |
| CY Other Expenses | $2,547,002 | CYOtherExpensesAmt |
| PY Total Expenses | $6,379,863 | PYTotalExpensesAmt |
| CY Total Expenses | $4,919,917 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,360,226 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $690,379 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,079,776 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,687,711 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $642,510 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,240,866 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,437,266 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,446,845 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $901,641 | ExpenseAmt |
| Desc | LEGAL 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 SHUTTING DOWN A DEBTOR'S PRISON IN BENTON COUNTY, OVERHAULING A VOTING SYSTEM IN YAKIMA THAT CONSISTENTLY SUPPRESSED THE VOICE OF THE LATINO COMMUNITY, ENSURING THAT POOR DEFENDANTS IN MOUNT VERNON RECEIVE MEANINGFUL LEGAL REPRESENTATION, STOPPING THE WAREHOUSING OF MENTALLY ILL PEOPLE AWAITING COMPETENCY HEARINGS IN JAIL, ENSURING WOMEN IN SKAGIT COUNTY HAVE ACCESS TO ABORTION, AND A CHALLENGE TO DON'T ASK, DON'T TELL THAT PAVED THE WAY FOR ITS REPEAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $819,798 | ExpenseAmt |
| Desc | POLICY 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. EDUCATION EQUITY - 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 Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $621,204 | ExpenseAmt |
| Desc | COMMUNICATIONS 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 Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,750,829 | ExpenseAmt |
| Desc | REVENUE SHARING WITH NATIONAL AMERICAN CIVIL LIBERTIES UNION FOUNDATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,750,829 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $4,093,472 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAREEF ABDUHR-RAHMAAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2066242184 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 FIFTH AVENUE SUITE 630 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98164 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JEAN ROBINSON | ||||||||
| PRESIDENT | 0.20 | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID WHEDBEE | ||||||||
| VICE PRESIDENT | 0.20 | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DANIEL SHIH | ||||||||
| SECRETARY-TREASURER - FROM 01/16 | 0.20 | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RANDY GAINER | ||||||||
| SECRETARY-TREASURER - THRU 12/15 | 0.20 | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PETER DANELO | ||||||||
| DIRECTOR | 0.20 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| JAMILA JOHNSON | ||||||||
| DIRECTOR | 0.20 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| BINAH PALMER | ||||||||
| DIRECTOR | 0.20 | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| MARLENA TORRES | ||||||||
| FINANCE DIRECTOR | 25.30 | 12.20 | Yes (X) | $63,406 | $30,575 | $12,606 | ||
| APRIL WILLIAMSON | ||||||||
| INTERIM FINANCE DIRECTOR | 25.70 | 11.80 | Yes (X) | $17,573 | $8,068 | $14,658 | ||
| KATHLEEN TAYLOR | ||||||||
| EXECUTIVE DIRECTOR | 25.30 | 12.20 | $107,272 | $51,728 | $33,917 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $188,251 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $90,371 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,181 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $392,647 | RelatedOrganizationsAmt |
| All Other Contributions | $5,389,511 | AllOtherContributionsAmt |
| Noncash Contributions | $1,484,231 | NoncashContributionsAmt |
| Total Contributions | $5,782,158 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,000 | TotalRevenueColumnAmt |
| Exclusion | $24,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,364,861 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,560,723 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$195,862 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$195,862 | TotalRevenueColumnAmt |
| Exclusion | -$195,862 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,610,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$171,862 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,358 | TotalAmt |
| Program Services | $80,982 | ProgramServicesAmt |
| Management And General | $73,180 | ManagementAndGeneralAmt |
| Fundraising | $16,196 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,654,043 | TotalAmt |
| Program Services | $1,260,582 | ProgramServicesAmt |
| Management And General | $127,052 | ManagementAndGeneralAmt |
| Fundraising | $266,409 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,780 | TotalAmt |
| Program Services | $126,527 | ProgramServicesAmt |
| Management And General | $20,478 | ManagementAndGeneralAmt |
| Fundraising | $40,775 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,522 | TotalAmt |
| Program Services | $142,686 | ProgramServicesAmt |
| Management And General | $26,611 | ManagementAndGeneralAmt |
| Fundraising | $30,225 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,212 | TotalAmt |
| Program Services | $117,917 | ProgramServicesAmt |
| Management And General | $18,741 | ManagementAndGeneralAmt |
| Fundraising | $24,554 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,437 | TotalAmt |
| Program Services | $41,437 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,921 | TotalAmt |
| Program Services | $9,974 | ProgramServicesAmt |
| Management And General | $4,947 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,168 | TotalAmt |
| Management And General | $14,168 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,891 | TotalAmt |
| Program Services | $21,318 | ProgramServicesAmt |
| Management And General | $10,573 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Program Services | $9,500 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,150 | TotalAmt |
| Program Services | $57,042 | ProgramServicesAmt |
| Management And General | $3,039 | ManagementAndGeneralAmt |
| Fundraising | $17,069 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,658 | TotalAmt |
| Program Services | $152,306 | ProgramServicesAmt |
| Management And General | $27,750 | ManagementAndGeneralAmt |
| Fundraising | $25,602 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,204 | TotalAmt |
| Program Services | $17,408 | ProgramServicesAmt |
| Management And General | $1,351 | ManagementAndGeneralAmt |
| Fundraising | $7,445 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,749 | TotalAmt |
| Program Services | $199,277 | ProgramServicesAmt |
| Management And General | $2,346 | ManagementAndGeneralAmt |
| Fundraising | $9,126 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,750,829 | TotalAmt |
| Program Services | $1,750,829 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,816 | TotalAmt |
| Program Services | $19,808 | ProgramServicesAmt |
| Management And General | $3,681 | ManagementAndGeneralAmt |
| Fundraising | $3,327 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,623 | TotalAmt |
| Program Services | $7,201 | ProgramServicesAmt |
| Management And General | $787 | ManagementAndGeneralAmt |
| Fundraising | $635 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $40,323 | $15,775 | $5,335 | $19,213 |
| STAFF ENHANCEMENT | $39,486 | $29,121 | $5,248 | $5,117 |
| RELATIONS & OUTREACH | $18,371 | $18,344 | $14 | $13 |
| BOOKS & SUBSCRIPTIONS | $13,736 | $13,054 | $411 | $271 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,140 | TotalAmt |
| Program Services | $2,384 | ProgramServicesAmt |
| Management And General | $1,858 | ManagementAndGeneralAmt |
| Fundraising | $12,898 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,919,917 | TotalAmt |
| Program Services | $4,093,472 | ProgramServicesAmt |
| Management And General | $347,570 | ManagementAndGeneralAmt |
| Fundraising | $478,875 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,263 | BOYAmt |
| EOY | $334,230 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,397,196 | BOYAmt |
| EOY | $867,719 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,494 | BOYAmt |
| EOY | $190,623 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,638 | BOYAmt |
| EOY | $30,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $452,655 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $405,646 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,288 | BOYAmt |
| EOY | $47,009 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,116,300 | BOYAmt |
| EOY | $3,335,803 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,045,597 | BOYAmt |
| EOY | $2,881,401 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,079,776 | BOYAmt |
| EOY | $7,687,711 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,366 | BOYAmt |
| EOY | $5,126 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,144 | BOYAmt |
| EOY | $1,235,740 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $642,510 | BOYAmt |
| EOY | $1,240,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,167,284 | BOYAmt |
| EOY | $3,971,749 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,982 | BOYAmt |
| EOY | $243,871 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $2,231,225 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,437,266 | BOYAmt |
| EOY | $6,446,845 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,079,776 | BOYAmt |
| EOY | $7,687,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $690,379 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $268,385 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $50,815 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $3,327,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,270,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,621,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,639,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,782,158 | CurrentTaxYearAmt |
| Total | $24,641,032 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,327,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,270,257 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,621,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,639,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,782,158 | CurrentTaxYearAmt |
| Total | $24,641,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,662,135 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,978,897 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,000 | CurrentTaxYearAmt |
| Total | $38,821 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $37 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,095,268 | CurrentTaxYearMinus1YearAmt |
| Total | $1,095,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $25,775,258 | TotalSupportAmt |
| Public Support CY170 | 0.77510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2011 AMOUNT: $ 37. 2012 AMOUNT: $ 35. 2013 AMOUNT: $ 65. SETTLEMENT INCOME - 2014 AMOUNT: $ 1,095,268. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,154,920 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $3,565,734 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,154,920 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $3,565,734 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $307,746 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $328,287 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $76,937 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $82,072 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $344,008 | CurrentYearMinus3Amt |
| Current Year Minus2 | $312,938 | CurrentYearMinus2Amt |
| Current Year Minus1 | $313,096 | CurrentYearMinus1Amt |
| Current Year | $328,287 | CurrentYearAmt |
| Total | $1,298,329 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,947,494 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $165,147 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $165,147 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $86,002 | CurrentYearMinus3Amt |
| Current Year Minus2 | $78,235 | CurrentYearMinus2Amt |
| Current Year Minus1 | $78,274 | CurrentYearMinus1Amt |
| Current Year | $82,072 | CurrentYearAmt |
| Total | $324,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $486,875 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,254,767 | BeginningYearBalanceAmt |
| Contributions | $2,462,908 | ContributionsAmt |
| Investment Earnings Or Losses | -$151,224 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $392,647 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $43,166 | AdministrativeExpensesAmt |
| End Year Balance | $11,130,638 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,045,843 | BeginningYearBalanceAmt |
| Contributions | $2,025,425 | ContributionsAmt |
| Investment Earnings Or Losses | $1,548,808 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $344,540 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $20,769 | AdministrativeExpensesAmt |
| End Year Balance | $9,254,767 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,484,244 | BeginningYearBalanceAmt |
| Contributions | $25,443 | ContributionsAmt |
| Investment Earnings Or Losses | $873,323 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $319,468 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $17,699 | AdministrativeExpensesAmt |
| End Year Balance | $6,045,843 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,262,064 | BeginningYearBalanceAmt |
| Contributions | $50,345 | ContributionsAmt |
| Investment Earnings Or Losses | $486,415 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $295,545 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $19,035 | AdministrativeExpensesAmt |
| End Year Balance | $5,484,244 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,896,432 | BeginningYearBalanceAmt |
| Contributions | $50,303 | ContributionsAmt |
| Investment Earnings Or Losses | $605,994 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $278,072 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $12,593 | AdministrativeExpensesAmt |
| End Year Balance | $5,262,064 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70960 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29040 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $452,655 | OtherCostOrOtherBasisAmt |
| Depreciation | $405,646 | DepreciationAmt |
| Book Value | $47,009 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,009 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTERFUND RECEIVABLE | Desc |
| Book Value | $2,881,401 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,881,401 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERFUND PAYABLE | $1,018,099 |
| DUE FROM ACLU NATIONAL | $217,641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,235,740 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,270,818 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $268,385 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,461,251 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,681,715 | OtherRevenueAmt |
| Revenue Not Reported | $3,411,351 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,859,467 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,750,829 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,750,829 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,610,296 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,549,905 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,461,251 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $933,734 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,394,985 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,154,920 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,168 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $1,750,829 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,764,997 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,919,917 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 1,695,883. INVESTMENT MANAGEMENT FEES -14,168. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE SHARING WITH ACLU NATIONAL 1,750,829. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM AFFILIATES 933,734. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REVENUE SHARING WITH ACLU NATIONAL 1,750,829. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN TAYLOR | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $107,272 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $51,728 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $16,175 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $7,716 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $6,780 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $3,246 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $130,227 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $62,690 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,484,231 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 6: | THE FOUNDATION HAD APPROXIMATELY 250 VOLUNTEERS DURING FISCAL YEAR 2015, SERVING APPROXIMATELY 17,000 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 7A | THE 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 7B | THE 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 11 | EACH 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 12C | THE 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 15 | THE 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 SEPTEMBER 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE 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/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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACLU OF WASHINGTON | |||||||||||
| 901 FIFTH AVENUE SUITE 630 | SEATTLE | WA | 98164 | 910683589 | PROTECT AND EXTEND CIVIL LIBERTIES IN WASHINGTON STATE | WA | 501(C)(4) | N/A | 0 | ||
| ACLU OF WASHINGTON ENDOWMENT FUND | |||||||||||
| 901 FIFTH AVENUE SUITE 630 | SEATTLE | WA | 98164 | 911272364 | PROTECT AND EXTEND CIVIL LIBERTIES BY SUPPORTING THE ACLU OF WA FOUNDATION | WA | 501(C)(3) | Yes (1) | LINE 11A, I | ACLU OF WASHINGTON FOUNDATION | |
| 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 | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ACLU OF WASHINGTON ENDOWMENT FUND | ||
| C | $392,647 | FAIR MARKET VALUE |
| ACLU OF WASHINGTON ENDOWMENT FUND | ||
| D | $2,881,401 | FAIR MARKET VALUE |
| ACLU OF WASHINGTON | ||
| E | $1,018,099 | FAIR MARKET VALUE |
| ACLU OF WASHINGTON | ||
| P | $2,583,284 | FAIR MARKET VALUE |
Affiliated Group Attachment AffiliatedGroupAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Meduim Explanation | ORGANIZATIONS 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: $410,814THE AFFILIATED GROUP DOES NOT HAVE EXCESS LOBBYING EXPENDITURES IN FISCAL YEAR 2016. | MeduimExplanationTxt |
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