2015-01-20T12:39:57-06:00 2014-03-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2013-04-01 237076867 AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUNDATION AMER 2066242184 901 FIFTH AVENUE NO 630 SEATTLE WA 98164 RANDY GAINER TREASURER 2066242184 2014-12-22 1 JANE M SEARING P00000565 4254544919 2014-12-22 2013 2016-02-25 16:41:14Z JEAN ROBINSON 901 FIFTH AVENUE NO 630 SEATTLE WA 98164 3845844 0 X WWW.ACLU-WA.ORG X 1969 WA TO PROTECT AND EXTEND CIVIL LIBERTIES AND CIVIL RIGHTS, AND TO TAKE ACTION TO FURTHER THOSE LIBERTIES AND RIGHTS WITHIN THE STATE OF WASHINGTON. 5 5 32 172 0 0 4103427 3621704 0 0 1536 313 35 65 4104998 3622082 100000 0 0 0 1840984 2151490 0 0 442281 1939185 1948096 3880169 4099586 224829 -477504 3862414 4290613 590892 1328947 3271522 2961666 X 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. 0 0 1252952 LEGAL PROGRAM: THE LEGAL PROGRAM TO ENFORCE CONSTITUTIONAL RIGHTS IS THE FOUNDATION OF THE ACLU-WA'S CONSIDERABLE EXPERTISE, REPUTATION, AND CREDIBILITY. THE ACLU PURSUES CASES THAT WILL SIGNIFICANTLY REFORM THE LAW AND AFFECT LARGE NUMBERS OF PEOPLE. WE TAKE ON BOTH DIRECT REPRESENTATION OF INDIVIDUALS AND CLASSES AND PROVIDE THE COURTS WITH AMICUS CURIAE BRIEFS. THE LEGAL PROGRAM ALSO PROVIDES LEGAL INFORMATION, RESOURCES AND ADVOCACY SHORT OF LITIGATION. GREATLY EXPANDING THE STRENGTH OF OUR STAFF ARE THE COOPERATING ATTORNEYS - VOLUNTEER ATTORNEYS IN PRIVATE PRACTICE - WHO ASSIST IN LITIGATION. OUR 40-SOME CASES ADDRESS FREEDOM OF SPEECH AND RELIGION, PRIVACY, EQUALITY, AND FAIR PLAY BY GOVERNMENT. 535757 POLICY ADVOCACY PROGRAM: THE ACLU ENGAGES IN PUBLIC POLICY RESEARCH, ANALYSIS, AND EDUCATION AT THE LOCAL AND STATE LEVELS IN ORDER TO PROMOTE EQUALITY AND JUSTICE FOR ALL. THE ACLU PROVIDES LEGAL AND POLICY EXPERTISE TO AGENCIES AND GOVERNMENTAL BODIES THAT ARE GRAPPLING WITH PLANS THAT IMPACT OUR RIGHTS AND LIBERTIES. ACLU IS FREQUENTLY INVITED BY PUBLIC OFFICIALS TO OFFER ITS EXPERTISE AS THEY DEVELOP POLICY. THROUGH COMMUNITY OUTREACH, COALITION BUILDING, RESOURCES, AND TECHNICAL SUPPORT. WE WORK TO EXPAND THE NUMBER AND RANGE OF INDIVIDUALS AND ORGANIZATIONS WHO WILL JOIN WITH US TO PROMOTE SUPPORT AND UNDERSTANDING OF CIVIL LIBERTIES AND CIVIL RIGHTS ISSUES, AND WE CONCENTRATE OUR EFFORTS ON THE SECTORS OF THE COMMUNITY WHO ARE DIRECTLY AFFECTED BY GOVERNMENT POLICIES. 316212 COMMUNICATIONS PROGRAM. USING OLD AND NEW MEDIA, THE COMMUNICATIONS PROGRAM PROVIDES CLEAR AND USEFUL INFORMATION AND ONGOING EDUCATION TO OUR MEMBERS AND THE PUBLIC WITH RESPECT TO A WIDE SCOPE OF CIVIL LIBERTIES ISSUES AND CONCERNS. THE ACLU-WA IS IN DAILY CONTACT WITH MEDIA OUTLETS TO DEVELOP ARTICLES, FRAME ISSUES AND INFLUENCE OPINIONS. THE COMMUNICATIONS TEAM COORDINATES EVENTS, A SPEAKERS' BUREAU, AND STUDENT CLUBS. WE PUBLISH A NEWSPAPER, CIVIL LIBERTIES, MAINTAIN A WEB SITE, WWW.ACLU-WA.ORG, AND ENGAGE SUPPORTERS VIA A VARIETY OF SOCIAL MEDIA. 1220564 REVENUE SHARING WITH NATIONAL AMERICAN CIVIL LIBERTIES UNION FOUNDATION. 1220564 3325485 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 16 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X KATHLEEN M TAYLOR 2066242184 901 FIFTH AVENUE SUITE 630 SEATTLE WA 98164 JEAN ROBINSON PRESIDENT 0.20 0.80 X X 0 0 0 DOUG KLUNDER VICE PRESIDENT 0.20 1.00 X X 0 0 0 RANDY GAINER SECRETARY-TREASURER 0.20 1.00 X X 0 0 0 YVONNE SANCHEZ DIRECTOR 0.20 0.80 X 0 0 0 DAVID WHEDBEE DIRECTOR 0.20 0.80 X 0 0 0 JESSE WING DIRECTOR - THROUGH DECEMBER 2013 0.10 0.90 X 0 0 0 KATHLEEN M TAYLOR EXECUTIVE DIRECTOR 25.40 12.10 X 99176 47135 26223 APRIL WILLIAMSON FINANCE DIRECTOR 26.50 11.00 X 57702 23906 18449 156878 71041 44672 0 0 1 0 0 338254 3283450 229476 3621704 957 957 220489 2629 221133 2629 -644 0 -644 -644 65 65 65 3622082 0 0 378 195930 89449 88591 17890 1476161 1116383 131193 228585 138640 101010 7666 29964 190935 134850 22316 33769 149824 108548 19045 22231 117562 117562 13726 13726 87215 86405 647 163 12681 12670 11 67489 49738 2537 15214 37371 17313 4983 15075 199758 144667 29596 25495 17034 11700 16 5318 55120 39692 3321 12107 1220564 1220564 32208 23483 4634 4091 8080 6534 918 628 STAFF HIRING & ENHANCEM 14332 11612 949 1771 BOOKS & SUBSCRIPTIONS 14259 12890 125 1244 RELATIONS & OUTREACH 14087 13774 239 74 SUPPLIES & MAINTENANCE 6660 4856 958 846 29950 1785 360 27805 4099586 3325485 331820 442281 77662 40591 1177447 1100263 454284 714939 42599 47767 392805 336055 74519 56750 0 46135 2035903 2284168 3862414 4290613 12912 8589 577980 1320358 590892 1328947 X 3129007 2606997 142515 354669 3271522 2961666 3862414 4290613 X -477504 818 166830 X 0 1 X 1 0 X 4276396 3159552 3327072 4270257 3621704 18654981 4276396 3159552 3327072 4270257 3621704 18654981 1507562 17147419 2499 21327 2342 556 957 27681 428 290 37 35 65 855 18683517 0.91780 0.91120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2009 AMOUNT: $ 428. 2010 AMOUNT: $ 290. 2012 AMOUNT: $ 35. 2013 AMOUNT: $ 65. RESALE OF MERCHANDISE - 2011 AMOUNT: $ 37. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 0 0 0 0 0 2879022 3258751 2879022 3258751 293951 312938 73488 78235 0 0 0 0 335639 344008 312938 992585 1488878 194211 165147 359358 83910 86002 78235 248147 372221 5484244 25443 873323 319468 17699 6045843 5262064 50345 486415 295545 19035 5484244 4896432 50303 605994 278072 12593 5262064 4572727 25000 588653 276478 13470 4896432 3243892 694 1685333 343901 13291 4572727 0.00000 0.56400 0.43600 1 1 1 392805 336055 56750 56750 INTERFUND RECEIVABLE 2284168 2284168 INTERFUND PAYABLE 596550 DUE TO ACLU NATIONAL 723808 1320358 6057793 818 2275311 1380146 3656275 2401518 1220564 1220564 3622082 6009200 2275311 854867 3130178 2879022 1220564 1220564 4099586 PART V, LINE 4: THE ENDOWMENT FUND IS HELD BY A RELATED ORGANIZATION AND BY THE NATIONAL AMERICAN CIVIL LIBERTIES UNION FOUNDATION AND IS USED TO SUPPORT THE ACLU-WA FOUNDATION ORGANIZATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM AFFILIATES 1,380,146. PART XI, LINE 4B - OTHER ADJUSTMENTS: REVENUE SHARING WITH ACLU NATIONAL 1,220,564. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM AFFILIATES 854,867. PART XII, LINE 4B - OTHER ADJUSTMENTS: REVENUE SHARING WITH ACLU NATIONAL 1,220,564. X X X 0 0 0 0 0 0 0 0 0 KATHLEEN M TAYLOR EXECUTIVE DIRECTOR 99176 47135 0 0 0 0 12184 5793 5589 2657 116949 55585 0 0 X 3 2629 FAIR MARKET VALUE X 12 221131 FAIR MARKET VALUE X FURNITURE 1 5716 FAIR MARKET VALUE 0 0 1 1 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. PART I, LINE 33: THE ORGANIZATION USES CARS.COM TO ACCEPT AND SELL CAR DONATIONS. FORM 990, PART I, LINE 6: THE FOUNDATION HAD APPROXIMATELY 172 VOLUNTEERS DURING FISCAL YEAR 2013, SERVING APPROXIMATELY 15,415 HOURS. THIS WAS DETERMINED FROM QUERYING STAFF MEMBERS AND ADDING IN BOARD MEMBERS. BOARD MEMBERS ATTEND NINE 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 PRIOR TO FILING, THE FORM 990 IS SENT TO ALL BOARD MEMBERS ASKING THEM TO REVIEW THE 990 AND RESPOND WITH ANY QUESTIONS OR OBJECTIONS. ANY QUESTIONS WILL BE ANSWERED AND ERRORS CORRECTED. EACH BOARD MEMBER WILL RECEIVE A COPY OF THE FINAL FORM 990 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. 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 XI, LINE 9: PRIOR PERIOD ADJUSTMENT - CONTRIBUTIONS 166,830. FORM 990, PART V, LINE 2B: ACLU-WA UNION PAYS THE ACLU-WA FOUNDATION EMPLOYEE WAGES AND FILES THE FEDERAL EMPLOYMENT TAX RETURNS. 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) LINE 11A, I ACLU OF WASHINGTON FOUNDATION 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 ACLU OF WASHINGTON ENDOWMENT FUND C 319468 FAIR MARKET VALUE ACLU OF WASHINGTON ENDOWMENT FUND D 2284168 FAIR MARKET VALUE ACLU OF WASHINGTON E 596550 FAIR MARKET VALUE ACLU OF WASHINGTON P 2351247 FAIR MARKET VALUE ACLU OF WASHINGTON R 2534000 FAIR MARKET VALUE SCHEDULE R, PART V, LINE 1P: THIS IS THE REIMBURSEMENT FOR THE THE COST OF SHARING FACILITIES, ITEM N, AND THE COST OF SHARING PAID EMPLOYEES, ITEM O, WITH ACLU OF WASHINGTON. 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: $379,729THE AFFILIATED GROUP DOES NOT HAVE EXCESS LOBBYING EXPENDITURES IN FISCAL YEAR 2014.