BETA

AMERICAN CIVIL LIBERTIES UNION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AMERICAN CIVIL LIBERTIES UNION (EIN 76-0343140)
Tax period
2014-04-01 to 2015-03-31
Filed
2015-11-10
IRS object ID
201533149349302563
Schema version
2014v5.0
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)
Return2015-11-10T13:11:44-06:00ReturnTs
Tax Period End2015-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760355510PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO RIVERWAY FLOOR 15AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760343140EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACLU OF TEXAS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone7139428146PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8306AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77288ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKURT SCHWARZPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7135465118PhoneNum
Signature2015-11-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMILES HARPERPreparerPersonNm
PTINP00327793PTIN
Phone7136218090PhoneNum
Preparation2015-11-10PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKURT SCHWARZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8306AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77288ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$381,733GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.ACLUTX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionACLU OF TEXAS, INC. OPERATES UNDER THE PROVISIONS AND WITHIN THE TERRITORY COVERED BY A CHARTER GRANTED BY THE AMERICAN CIVIL LIBERTIES UNION, (NATIONAL AFFILIATE), THE NATION'S FOREMOST CHAMPION OF INDIVIDUAL RIGHTS - LEGISLATING AND EDUCATING THE PUBLIC ON A BROAD RANGE OF ISSUES AFFECTING INDIVIDUAL FREEDOM IN THE U.S.ActivityOrMissionDesc
Voting Members Governing Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers1554TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$395,993PYContributionsGrantsAmt
CY Contributions Grants$381,733CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$395,993PYTotalRevenueAmt
CY Total Revenue$381,733CYTotalRevenueAmt
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$229,882PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$193,365CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,566CYTotalFundraisingExpenseAmt
PY Other Expenses$105,978PYOtherExpensesAmt
CY Other Expenses$159,919CYOtherExpensesAmt
PY Total Expenses$335,860PYTotalExpensesAmt
CY Total Expenses$353,284CYTotalExpensesAmt
PY Revenues Less Expenses$60,133PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$28,449CYRevenuesLessExpensesAmt
Total Assets BOY$79,350TotalAssetsBOYAmt
Total Assets EOY$129,225TotalAssetsEOYAmt
Total Liabilities BOY$22,069TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,495TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$57,281NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$85,730NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionACLU OF TEXAS, INC. OPERATES UNDER THE PROVISIONS AND WITHIN THE TERRITORY COVERED BY A CHARTER GRANTED BY THE AMERICAN CIVIL LIBERTIES UNION, (NATIONAL AFFILIATE), THE NATION'S FOREMOST CHAMPION OF INDIVIDUAL RIGHTS - LEGISLATING AND EDUCATING THE PUBLIC ON A BROAD RANGE OF ISSUES AFFECTING INDIVIDUAL FREEDOM IN THE U.S.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$282,180ExpenseAmt
DescPROPOSE STATE LEGISLATION THAT PROTECTS CIVIL LIBERTIES AND DEFEAT BILLS THAT WOULD RESTRICT THOSE FREEDOMS. PROMOTED LEGISLATION THAT OFFERED SOME REFORMS TO CRIMINAL JUSTICE IN TEXAS, STOPPED LEGISLATION TO USE TAXPAYER MONEY TO FUND PRIVATE SECTARIAN SCHOOLS, AND ADVOCATED FOR LAWS TO PROTECT THE RIGHTS OF LGBT TEXANS. PROMOTE MUNICIPAL NON-DISCRIMINATION ORDINANCES. EDUCATE MEMBERS AND THE PUBLIC ABOUT THEIR CONSTITUTIONAL RIGHTS. SPOKE BEFORE GROUPS OR IN TELEVISED OR PRINT INTERVIEWS HUNDREDS OF TIMES, PRODUCED PUBLICATION DOCUMENTING PROBLEMS WITH SOLITARY CONFINEMENT, AND DELIVERED DOZENS OF CONSTITUTION RIGHTS WORKSHOPS. MEDIA RELATIONS AND VOLUNTEER ORGANIZING AND PUBLICATIONS PERTAINING TO CIVIL RIGHTS.Desc
Total Program Service Expenses$282,180TotalProgramServiceExpensesAmt
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
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 Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
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 Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TERRI T BURKEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7139428146PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 MCGOWENAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77004ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JAMES ALDRETE
VICE PRESIDENT FOR PROGRAM1.001.00Yes (X)Yes (X)$0$0$0
STEPHEN AMBERG
MEMBER1.001.00Yes (X)$0$0$0
PAUL H ASOFSKY
MEMBER1.001.00Yes (X)$0$0$0
SAHAR AZIZ
MEMBER1.001.00Yes (X)$0$0$0
LYDIA CAMARILLO
MEMBER1.001.00Yes (X)$0$0$0
RICARDO DE ANDA
MEMBER1.001.00Yes (X)$0$0$0
NANCY E FRIEDMAN
MEMBER1.001.00Yes (X)$0$0$0
MADAN GOYAL
NATIONAL BOARD REPRESENTAT1.001.00Yes (X)Yes (X)$0$0$0
MARYSCOTT HAGLE
AFFIRMATIVE ACTION OFFICER1.001.00Yes (X)Yes (X)$0$0$0
LEE HENDERSON
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
CARLA HOLEVA
MEMBER1.001.00Yes (X)$0$0$0
GILBERTO HINOJOSA
MEMBER1.001.00Yes (X)$0$0$0
REGGIE JAMES
MEMBER1.001.00Yes (X)$0$0$0
ANNETTE LAMOREAUX
MEMBER1.001.00Yes (X)$0$0$0
CHARLES MARLETT
SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
RANJANA NATARJAN
MEMBER1.001.00Yes (X)$0$0$0
MARIA M RAMOS
MEMBER1.001.00Yes (X)$0$0$0
ALEC RHODES
MEMBER1.001.00Yes (X)$0$0$0
KURT SCHWARZ
PRESIDENT5.005.00Yes (X)Yes (X)$0$0$0
CRAIG JACKSON
MEMBER1.001.00Yes (X)$0$0$0
REV EMILEE DAWN WHITEHURST
MEMBER1.001.00Yes (X)$0$0$0
SUSAN YOUNG
VICE PRESIDENT DEVELOPMENT1.001.00Yes (X)Yes (X)$0$0$0
MICHAEL R WYATT
MEMBER1.001.00Yes (X)$0$0$0
TERRI BURKE
EXECUTIVE DIRECTOR1.0040.00$0$124,795$22,594Yes (X)
REBECCA ROBERTSON
LEGAL & POLICY DIRECTOR1.0040.00$0$106,600$5,863Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$231,395TotReportableCompRltdOrgAmt
Total Other Compensation$28,457TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$371,583MembershipDuesAmt
All Other Contributions$10,150AllOtherContributionsAmt
Total Contributions$381,733TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$381,733TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$53,039TotalAmt
Program Services$39,779ProgramServicesAmt
Management And General$5,304ManagementAndGeneralAmt
Fundraising$7,956FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$92,347TotalAmt
Program Services$69,260ProgramServicesAmt
Management And General$9,235ManagementAndGeneralAmt
Fundraising$13,852FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$17,174TotalAmt
Program Services$12,881ProgramServicesAmt
Management And General$1,717ManagementAndGeneralAmt
Fundraising$2,576FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,852TotalAmt
Program Services$13,389ProgramServicesAmt
Management And General$1,785ManagementAndGeneralAmt
Fundraising$2,678FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,953TotalAmt
Program Services$9,715ProgramServicesAmt
Management And General$1,295ManagementAndGeneralAmt
Fundraising$1,943FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,573TotalAmt
Program Services$4,116ProgramServicesAmt
Management And General$91ManagementAndGeneralAmt
Fundraising$366FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,528TotalAmt
Program Services$34,675ProgramServicesAmt
Management And General$771ManagementAndGeneralAmt
Fundraising$3,082FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$840TotalAmt
Program Services$630ProgramServicesAmt
Management And General$84ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,729TotalAmt
Program Services$23,413ProgramServicesAmt
Management And General$2,242ManagementAndGeneralAmt
Fundraising$4,074FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,243TotalAmt
Program Services$27,219ProgramServicesAmt
Management And General$1,512ManagementAndGeneralAmt
Fundraising$1,512FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,049TotalAmt
Program Services$17,643ProgramServicesAmt
Management And General$401ManagementAndGeneralAmt
Fundraising$2,005FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$11,607TotalAmt
Program Services$10,214ProgramServicesAmt
Management And General$232ManagementAndGeneralAmt
Fundraising$1,161FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$929TotalAmt
Program Services$697ProgramServicesAmt
Management And General$93ManagementAndGeneralAmt
Fundraising$139FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,129TotalAmt
Program Services$2,816ProgramServicesAmt
Management And General$63ManagementAndGeneralAmt
Fundraising$250FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER EXPENSES$16,337$12,253$1,634$2,450
DUES AND SUBSCRIPTIONS$3,955$3,480$79$396

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$353,284TotalAmt
Program Services$282,180ProgramServicesAmt
Management And General$26,538ManagementAndGeneralAmt
Fundraising$44,566FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,942BOYAmt
EOY$72,918EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$25,474BOYAmt
EOY$25,266EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,839BOYAmt
EOY$5,636EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,241LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,241LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,095BOYAmt
EOY$25,405EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$79,350BOYAmt
EOY$129,225EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,160BOYAmt
EOY$43,495EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,909BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,069BOYAmt
EOY$43,495EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$57,281BOYAmt
EOY$85,730EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,281BOYAmt
EOY$85,730EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$79,350BOYAmt
EOY$129,225EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$28,449ReconcilationRevenueExpnssAmt
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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (1)SubstantiallyAllDuesNondedInd
Only In House Lobbying0OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,804OtherCostOrOtherBasisAmt
Depreciation$6,804DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$25,437OtherCostOrOtherBasisAmt
Depreciation$25,437DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$4,095
RECEIVABLE FROM ACLU FOUNDATION OF TEXAS, INC.$21,310
FieldValueIRS element (for citing)
Total Book Value Other Assets$25,405TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$381,733TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$381,733RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$381,733TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$353,284TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$353,284ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$353,284TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationACLU OF TEXAS, INC. IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW, AND IS FURTHER QUALIFIED AS A PUBLIC CHARITY. THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN MADE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. ACLU OF TEXAS, INC. AND THE FOUNDATION HAVE DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MEMBERS WHO PAY ANNUAL DUES.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS ELECT THE BOARD OF DIRECTORS IN EVEN-NUMBERED YEARS.
FORM 990, PART VI, SECTION B, LINE 11BOARD PRESIDENT, TREASURER AND FORMER BOARD PRESIDENT (A TAX ATTORNEY) REVIEW FORM 990 WITH THE EXECUTIVE DIRECTOR AND CFO.
FORM 990, PART VI, SECTION B, LINE 15ANNUAL SALARY SURVEY OF 53 ALCU AFFILIATES PLUS SURVEY OF SIMILAR ORGANIZATIONS IS USED.
FORM 990, PART VI, SECTION C, LINE 19CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
FORM 990, PART IX, LINE 11GPROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 34,675. MANAGEMENT AND GENERAL EXPENSES 771. FUNDRAISING EXPENSES 3,082. TOTAL EXPENSES 38,528.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
ACLU FOUNDATION OF TEXAS INC
PO BOX 8306HOUSTONTX77288760343171PROTECT & FACILITATE UNDERSTANDING OF CIVIL RIGHTSTX501(C)(3)70
AMERICAN CIVIL LIBERTIES UNION
125 BROAD STREET 18TH FLOORNEW YORKNY10004136213516PROTECT & FACILITATE UNDERSTANDING OF CIVIL RIGHTSNY501(C)(4)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
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 OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

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