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

View the entire original 990 at ProPublica ↗

Organization
AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF KANSAS (EIN 43-0926406)
Tax period
2016-04-01 to 2017-03-31
Filed
2017-10-02
IRS object ID
201722759349300207
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)
Return2017-10-02T09:02:57-05:00ReturnTs
Tax Period End2017-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431562209PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1House Park Dobratz & Wiebler PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1605 W 47th Street Suite 301AddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN430926406EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1American Civil Liberties UnionBusinessNameLine1Txt
Business Name Line2Foundation of KSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone9134904100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 W 64th Street Suite 210AddressLine1Txt
CityOverland ParkCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMicah KubicPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone9134904100PhoneNum
Signature2017-09-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStanley H House CPAPreparerPersonNm
PTINP00642974PTIN
Phone8169313393PhoneNum
Preparation2017-09-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address68.70.80.114IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-26IPDt
IP Tm15:53:35IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB1058FF8D8D825B1C19184EB7E61871129EFD574AtSubmissionCreationDeviceId
At Submission Filing Device Id0EC71F4EF756F2DF4AACA21200D6C6C79262A829AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMicah KubicPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 W 64th St 210AddressLine1Txt
CityOverland ParkCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,198,752GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressaclukansas.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionThe misson of the ACLU Foundation of Kansas is to protect and defend the Constitutional rights and civil liberties of every individual in Kansas regardless of creed, race, religion or other labeling through education, advocacy, and litigation.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$451,615PYContributionsGrantsAmt
CY Contributions Grants$1,013,414CYContributionsGrantsAmt
PY Program Service Revenue$19,595PYProgramServiceRevenueAmt
CY Program Service Revenue$184,560CYProgramServiceRevenueAmt
PY Investment Income-$1,826PYInvestmentIncomeAmt
CY Investment Income-$119CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$469,384PYTotalRevenueAmt
CY Total Revenue$1,197,855CYTotalRevenueAmt
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$258,193PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$317,844CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$82,114CYTotalFundraisingExpenseAmt
PY Other Expenses$180,498PYOtherExpensesAmt
CY Other Expenses$218,409CYOtherExpensesAmt
PY Total Expenses$438,691PYTotalExpensesAmt
CY Total Expenses$536,253CYTotalExpensesAmt
PY Revenues Less Expenses$30,693PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$661,602CYRevenuesLessExpensesAmt
Total Assets BOY$265,080TotalAssetsBOYAmt
Total Assets EOY$926,052TotalAssetsEOYAmt
Total Liabilities BOY$49,556TotalLiabilitiesBOYAmt
Total Liabilities EOY$45,943TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$215,524NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$880,109NetAssetsOrFundBalancesEOYAmt
MissionThe misson of the ACLU Foundation of Kansas is to protect and defend the Constitutional rights and civil liberties of every individual in Kansas regardless of creed, race, religion or other labeling through education, advocacy, and litigation.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$303,294ExpenseAmt
Revenue$184,560RevenueAmt
DescThe ACLU Foundation of Kansas works to protect, defend, and strengthen the rights and civil liberties guaranteed to every individual in Kansas by the United States Constitution. The most significant activities the organization engages in to achieve these goals are education, advocacy, and litigation.Desc
Total Program Service Expenses$303,294TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mary BataBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9134904100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16701 W 64th Street Suite 210AddressLine1Txt
CityOverland ParkCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66202ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Leslie Bissell
Secretary1.001.00Yes (X)Yes (X)$0$0$0
Jim Bell
Director1.001.00Yes (X)$0$0$0
Sandy Brown
Director1.001.00Yes (X)$0$0$0
Micheline Burger
Director1.001.00Yes (X)$0$0$0
Susan Estes
President/ Nat'l Board Representative1.001.00Yes (X)Yes (X)$0$0$0
Roberta Eveslage
Affirmative Action Officer1.001.00Yes (X)Yes (X)$0$0$0
Bob Eye
Director1.001.00Yes (X)$0$0$0
Mark Johnson
Director1.001.00Yes (X)$0$0$0
Lon Lewis
Treasurer1.001.00Yes (X)Yes (X)$0$0$0
Raymond Rico
Director1.001.00Yes (X)$0$0$0
Jeff Wicks
Director1.001.00Yes (X)$0$0$0
Micah Kubic
Executive Director35.005.00Yes (X)$75,846$0$15,808
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,846TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$15,808TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$616,730RelatedOrganizationsAmt
All Other Contributions$396,684AllOtherContributionsAmt
Noncash Contributions$79,734NoncashContributionsAmt
Total Contributions$1,013,414TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescLitigation FeesDesc
Business541100BusinessCd
Total Revenue Column$184,560TotalRevenueColumnAmt
Related Or Exempt Func Income$184,560RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$184,560TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$778TotalRevenueColumnAmt
Exclusion$778ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$897SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$897SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$897TotalRevenueColumnAmt
Exclusion-$897ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,197,855TotalRevenueColumnAmt
Related Or Exempt Func Income$184,560RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$119ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$85,923TotalAmt
Program Services$43,313ProgramServicesAmt
Management And General$25,340ManagementAndGeneralAmt
Fundraising$17,270FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$166,248TotalAmt
Program Services$83,803ProgramServicesAmt
Management And General$49,029ManagementAndGeneralAmt
Fundraising$33,416FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,900TotalAmt
Program Services$19,067ProgramServicesAmt
Management And General$22,314ManagementAndGeneralAmt
Fundraising$3,519FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,773TotalAmt
Program Services$10,270ProgramServicesAmt
Management And General$6,061ManagementAndGeneralAmt
Fundraising$4,442FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$3,685TotalAmt
Program Services$3,685ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,298TotalAmt
Management And General$15,298ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$108TotalAmt
Management And General$108ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,074TotalAmt
Program Services$39,185ProgramServicesAmt
Management And General$21,552ManagementAndGeneralAmt
Fundraising$9,337FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,142TotalAmt
Program Services$16,734ProgramServicesAmt
Management And General-$2,423ManagementAndGeneralAmt
Fundraising$9,831FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$11,685TotalAmt
Program Services$7,284ProgramServicesAmt
Management And General$2,099ManagementAndGeneralAmt
Fundraising$2,302FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,508TotalAmt
Program Services$1,423ProgramServicesAmt
Management And General$1,897ManagementAndGeneralAmt
Fundraising$188FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$717TotalAmt
Program Services$262ProgramServicesAmt
Management And General$382ManagementAndGeneralAmt
Fundraising$73FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,539TotalAmt
Program Services$1,265ProgramServicesAmt
Management And General$3,203ManagementAndGeneralAmt
Fundraising$71FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescEducation and projectsDesc
Total$84,653TotalAmt
Program Services$77,003ProgramServicesAmt
Management And General$5,985ManagementAndGeneralAmt
Fundraising$1,665FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$536,253TotalAmt
Program Services$303,294ProgramServicesAmt
Management And General$150,845ManagementAndGeneralAmt
Fundraising$82,114FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$179,141BOYAmt
EOY$331,119EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$36,381BOYAmt
EOY$244,558EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,260BOYAmt
EOY$6,362EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$82,591LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$74,315LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,812BOYAmt
EOY$8,276EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$30,433BOYAmt
EOY$332,684EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,053BOYAmt
EOY$3,053EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$265,080BOYAmt
EOY$926,052EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,556BOYAmt
EOY$45,943EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,556BOYAmt
EOY$45,943EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$174,202BOYAmt
EOY$650,242EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,322BOYAmt
EOY$204,867EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$25,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$215,524BOYAmt
EOY$880,109EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$265,080BOYAmt
EOY$926,052EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$661,602ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,983NetUnrlzdGainsLossesInvstAmt
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$396,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$436,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$330,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$451,615CurrentTaxYearMinus1YearAmt
Current Tax Year$1,013,414CurrentTaxYearAmt
Total$2,629,131TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$396,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$436,783CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$330,443CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$451,615CurrentTaxYearMinus1YearAmt
Current Tax Year$1,013,414CurrentTaxYearAmt
Total$2,629,131TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$141,881SubstantialContributorsTotAmt
Public Support Total170$2,487,250PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$778CurrentTaxYearAmt
Total$778TotalAmt
FieldValueIRS element (for citing)
Total Support$2,629,909TotalSupportAmt
Gross Receipts Rltd Activities$246,920GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94580PublicSupportCY170Pct
Public Support PY1700.95460PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,146FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$55,359FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$73,505FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$462,748FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$536,253FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$105,438FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$26,360FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

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

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$117,957CurrentYearMinus3Amt
Current Year Minus2$100,352CurrentYearMinus2Amt
Current Year Minus1$90,888CurrentYearMinus1Amt
Current Year$105,438CurrentYearAmt
Total$414,635TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$621,953LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$4,385CurrentYearMinus3Amt
Current Year Minus2$40,307CurrentYearMinus2Amt
Current Year Minus1$44,258CurrentYearMinus1Amt
Current Year$73,505CurrentYearAmt
Total$162,455TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$29,489CurrentYearMinus3Amt
Current Year Minus2$25,088CurrentYearMinus2Amt
Current Year Minus1$22,722CurrentYearMinus1Amt
Current Year$26,360CurrentYearAmt
Total$103,659TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$155,489GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,615CurrentYearMinus3Amt
Current Year Minus2$6,329CurrentYearMinus2Amt
Current Year Minus1$8,841CurrentYearMinus1Amt
Current Year$18,146CurrentYearAmt
Total$34,931TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,433BeginningYearBalanceAmt
Investment Earnings Or Losses$3,663InvestmentEarningsOrLossesAmt
Other Expenditures$1,304OtherExpendituresAmt
Administrative Expenses$83AdministrativeExpensesAmt
End Year Balance$32,709EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,618BeginningYearBalanceAmt
Investment Earnings Or Losses-$1,773InvestmentEarningsOrLossesAmt
Other Expenditures$1,323OtherExpendituresAmt
Administrative Expenses$89AdministrativeExpensesAmt
End Year Balance$30,433EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,217BeginningYearBalanceAmt
Investment Earnings Or Losses$1,790InvestmentEarningsOrLossesAmt
Other Expenditures$1,300OtherExpendituresAmt
Administrative Expenses$89AdministrativeExpensesAmt
End Year Balance$33,618EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$31,113BeginningYearBalanceAmt
Investment Earnings Or Losses$2,204InvestmentEarningsOrLossesAmt
Administrative Expenses$100AdministrativeExpensesAmt
End Year Balance$33,217EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$30,061BeginningYearBalanceAmt
Contributions$1,007ContributionsAmt
Investment Earnings Or Losses$1,078InvestmentEarningsOrLossesAmt
Other Expenditures$21OtherExpendituresAmt
Administrative Expenses$5AdministrativeExpensesAmt
End Year Balance$32,120EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.76000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.24000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$82,591OtherCostOrOtherBasisAmt
Depreciation$74,315DepreciationAmt
Book Value$8,276BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,276TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,200,730TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,983NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,983RevenueNotReportedAmt
Revenue Subtotal$1,197,747RevenueSubtotalAmt
Investment Expenses Not Incld$108InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$108RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,197,855TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$536,145TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$536,145ExpensesSubtotalAmt
Investment Expenses Not Incld2$108InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$108ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$536,253TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4:The majority of the endowment funds are permanently restricted donor contributions. Amounts in excess of the permanently restricted endowment funds are classified as temporarily restricted net assets and can be used towards the organization's exempt purpose.
Part X, Line 2:The Foundation is exempt from income taxes under Internal Revenue Code (IRC) Section 501(c)(3). The organization's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The organization has no uncertain tax positions for the years ended March 31, 2017 and 2016 and is not aware of any violation of its tax status as an organization exempt from income taxes. The organization is no longer subject to audits for Federal or state purposes for periods prior to fiscal 2014.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$75,998NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescOther in-kind donationsDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$3,736NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Column (b):FormAndLineReferenceDesc
ExplanationThe organization counted the number of contributions rather than the number of items contributed.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Form 990 is reviewed and approved by the Finance Commitee. A copy of the Form 990 is also provided to the full Board of Directors prior to filing.
Form 990, Part VI, Section B, line 12cAll potential conflicts of interest are required to be immediately brought to the attention of the Board on a continuous basis. The Board reviews, rules on, and documents all potential conflicts of interest.
Form 990, Part VI, Section B, line 15aThe Board of Directors reviews the performance of the executive director and sets compensation based on the accomplishment of certain goals. The executive director's compensation is compared to compensation of similar-sized ACLU affiliates in other states. Compensation is approved by the Finance Commitee in the annual budget process.
Form 990, Part VI, Section C, line 19The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
American Civil Liberties Union Foundation Inc
125 Broad Street 18th FloorNew YorkNY10004136213516Protect & defend rights & civil libertiesNY501(c)(3)Line 7N/A0
American Civil Liberties Union Inc
125 Broad Street 18th FloorNew YorkNY10004133871360Protect & defend rights & civil libertiesNY501(c)(4)N/A0
American Civil Liberties Union of Kansas
6701 West 64th Street Suite 210Overland ParkKS66202912090691Protect & defend rights & civil libertiesKS501(c)(4)N/A0
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 Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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