2015-11-05T12:57:09-06:00 2015-03-31 760355510 CARR RIGGS & INGRAM LLC TWO RIVERWAY FLOOR 15 HOUSTON TX 77056 990 2014-04-01 760343171 ACLU FOUNDATION OF TEXAS INC ACLU 7139428146 PO BOX 8306 HOUSTON TX 77288 KURT SCHWARZ PRESIDENT 5124787300 2015-11-05 1 MILES HARPER P00327793 7136218090 2015-11-04 2014 2016-04-25 22:37:26Z KURT SCHWARZ PO BOX 8306 HOUSTON TX 77288 3103676 0 X WWW.ACLUTX.ORG X 1991 TX THE MISSION OF ACLU FOUNDATION OF TEXAS, INC. IS TO BE THE STATE'S FOREMOST CHAMPION OF INDIVIDUAL CIVIL RIGHTS-LITIGATING, AND EDUCATING THE PUBLIC ON A BROAD ARRAY OF ISSUES AFFECTING INDIVIDUAL FREEDOM IN THE UNITED STATES. 23 23 22 450 0 0 1758394 3098854 0 0 332 4822 -3227 -3387 1755499 3100289 0 0 0 0 914945 1294956 0 0 237668 432581 468444 1347526 1763400 407973 1336889 740613 2036049 307892 266440 432721 1769609 X FOREMOST CHAMPION OF INDIVIDUAL RIGHTS IN TEXAS. LITIGATING AND EDUCATING THE PUBLIC ON A BROAD ARRAY OF ISSUES AFFECTING INDIVIDUAL FREEDOM IN TEXAS. 0 0 398173 LEGAL PROGRAM - THE LEGAL PROGRAM'S PRINCIPAL ROLE IS TO LITIGATE CASES CONCERNING CIVIL RIGHTS AND CIVIL LIBERTIES IN TEXAS. IN ADDITION, THE FOUNDATION FILES LETTER BRIEFS TO THE ATTORNEY GENERAL ON CONSTITUTIONAL ISSUES AND FREQUENTLY RESOLVES NUMEROUS CIVIL RIGHTS VIOLATIONS WITHOUT LITIGATION AFTER BRINGING THE VIOLATION TO THE ATTENTION OF THE RELEVANT GOVERNMENT BODY AND COOPERATING TO REMEDY. THE LEGAL PROGRAM ALSO CONDUCTS CONTINUING LEGAL EDUCATION IDENTIFY A PRESENTATIONS. 323102 PUBLIC EDUCATION PROGRAM - SUPPORTS THE LEGAL, POLICY AND ADVOCACY WORK OF THE FOUNDATION THROUGH THE CREATION AND DEVELOPMENT OF EDUCATIONAL MATERIALS, ORGANIZING COMMUNITY FORUMS, MAKING PUBLIC PRESENTATIONS, TEACHING KNOW YOUR RIGHTS SEMINARS AND OTHER PROGRAMS THAT STRIVE TO ENLIGHTEN TEXANS ABOUT THEIR CIVIL LIBERTIES. IN ADDITION, THE PROGRAM IS RESPONSIBLE FOR MEDIA RELATIONS, PUBLICATIONS AND PRINTED MATERIALS, INCLUDING THE ANNUAL BANNED BOOKS PROJECT, AS WELL AS ELECTRONIC MESSAGING. 229354 SAFEGUARDING AMERICAN VALUES ALONG THE SOUTHERN BORDER - THE FOUNDATION IS IDENTIFYING APPROPRIATE TARGETS FOR LITIGATION, INCLUDING THE MISTREATMENT AND DENIAL OF ADEQUATE MEDICAL CARE TO IMMIGRANT DETAINEES AND PRISONERS, AND THE USE OF RACIAL PROFILING AND OTHER INAPPROPRIATE AND POTENTIALLY UNCONSTITUTIONAL LAW ENFORCEMENT TACTICS BY LOCAL POLICE DEPARTMENTS IN THE BORDER REGION. 289443 PUBLIC POLICY PROGRAM - THE PUBLIC POLICY PROGRAM DEVELOPS POLICY PAPERS FOR USE IN THE FOUNDATION'S EDUCATION PROGRAMS AND AS RESEARCH FOR LITIGATION EFFORTS. THE PROGRAM HAS PUT A PRIORITY ON SEVERAL ISSUES THIS PAST YEAR, ONE OF THE MOST IMPORTANT BEING REPRODUCTIVE JUSTICE AND ABORTION RIGHTS. THE PROJECT IS A LONG-TERM CAMPAIGN TO CHANGE THE CONVERSATION AROUND REPRODUCTIVE JUSTICE - RECLAIMING THE HEALTH AND SAFETY FRAME; DEVELOPING NEW MESSENGERS, PARTICULARLY AMONG THE RISING ELECTORATE; AND MOBILIZING THE SILENT MAJORITY. THE SPECIFIC GOALS INCLUDE 1) EXPANDING LEGAL SAFEGUARDS OF WOMEN'S REPRODUCTIVE AUTONOMY; 2) PROMOTING POLICY REFORMS THAT ENHANCE REPRODUCTIVE AND PARENTAL AUTONOMY GENERALLY; AND, 3) BUILDING STATEWIDE SUPPORT FOR BETTER REPRODUCTIVE HEALTH POLICY MAKING IN TEXAS. 132554 THE LGBT RIGHTS CAMPAIGN - LGBT TEXANS LACK THE MOST BASIC PROTECTIONS AGAINST DISCRIMINATION, BECAUSE OF THEIR SEXUAL ORIENTATION. NEITHER FEDERAL NOR STATE LAW BARS DISCRIMINATION ON THE BASIS OF SEXUAL ORIENTATION OR GENDER IDENTITY, AS A RESULT, AN LGBT TEXAN HAS NO RECOURSE IF AN EMPLOYER,LANDLORD, OR SHOPKEEPER DISCRIMINATES. THIS PROGRAM SEEKS TO REVERSE THESE POLICIES AT THE LOCAL AND STATE LEVEL. CRIMINAL LAW REFORM - THE FOUNDATION SEEKS TO END EXCESSIVELY HARSH CRIMINAL JUSTICE POLICIES THAT RESULT IN MASS INCARCERATION AND STAND IN THE WAY OF A JUST AND EQUAL SOCIETY. 421997 1372626 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 22 1 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 1 0 X TERRI T BURKE 7139428146 1500 MCGOWEN SUITE 250 HOUSTON TX 77004 X JAMES ALDRETE VICE PRESIDENT FOR PROGRAM 1.00 1.00 X X 0 0 0 STEPHEN AMBERG MEMBER 1.00 1.00 X 0 0 0 PAUL H ASOFSKY MEMBER 1.00 1.00 X 0 0 0 LYDIA CAMARILLO MEMBER 1.00 1.00 X 0 0 0 RICARDO DE ANDA MEMBER 1.00 1.00 X 0 0 0 NANCY E FRIEDMAN MEMBER 1.00 1.00 X 0 0 0 MADAN GOYAL NATIONAL BOARD REPRESENTAT 1.00 1.00 X X 0 0 0 MARYSCOTT HAGLE AFFIRMATIVE ACTION OFFICER 1.00 1.00 X X 0 0 0 LEE HENDERSON TREASURER 1.00 1.00 X X 0 0 0 CARLA HOLEVA MEMBER 1.00 1.00 X 0 0 0 GILBERTO HINOJOSA MEMBER 1.00 1.00 X 0 0 0 REGGIE JAMES MEMBER 1.00 1.00 X 0 0 0 ANNETTE LAMOREAUX VICE PRESIDENT LEGAL 1.00 1.00 X 0 0 0 CHARLES MARLETT SECRETARY 1.00 1.00 X X 0 0 0 RANJANA NATARJAN MEMBER 1.00 1.00 X 0 0 0 MARIA M RAMOS MEMBER 1.00 1.00 X 0 0 0 ALEC RHODES MEMBER 1.00 1.00 X 0 0 0 KURT SCHWARZ PRESIDENT 5.00 5.00 X X 0 0 0 REV EMILEE DAWN WHITEHURST MEMBER 1.00 1.00 X 0 0 0 SUSAN YOUNG VICE PRESIDENT DEVELOPMENT 1.00 1.00 X X 0 0 0 SAHAR AZIZ MEMBER 1.00 1.00 X 0 0 0 CRAIG JACKSON MEMBER 1.00 1.00 X 0 0 0 MICHAEL R WYATT MEMBER 1.00 1.00 X 0 0 0 REBECCA ROBERTSON LEGAL & POLICY DIRECTOR 40.00 X 106600 0 5863 TERRI BURKE EXECUTIVE DIRECTOR 40.00 X 124795 0 22594 231395 0 28457 2 0 0 0 0 15150 276116 2807588 3098854 4822 4822 0 15150 3387 -3387 -3387 3100289 0 0 1435 977374 733031 97737 146606 101260 75945 10126 15189 131511 98633 13151 19727 84811 63608 8481 12722 6855 6170 137 548 17377 15639 348 1390 23334 21000 467 1867 33061 24796 3306 4959 89596 71383 6229 11984 4487 3365 449 673 119394 107340 6008 6046 94936 83543 1899 9494 1662 1463 33 166 4731 3548 473 710 1480 1110 148 222 18696 16826 374 1496 OTHER 29297 24513 3269 1515 DUES AND SUBSCRIPTIONS 23538 20713 471 2354 1763400 1372626 153106 237668 86121 75890 603528 819663 10749 735624 17632 25855 72105 49842 12090 22263 10493 356754 740613 2036049 82892 89605 5525 225000 171310 307892 266440 X 369341 502918 63380 1266691 432721 1769609 740613 2036049 1336889 0 X 0 1 X 1 0 X 1304783 1141134 1295586 1758394 3098854 8598751 1304783 1141134 1295586 1758394 3098854 8598751 1162761 7435990 158 332 4822 5312 5689 595 2966 9250 8613313 0.86330 0.98140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5000 5000 1893 1893 0 65212 47949 17263 22263 DEPOSITS 6710 ESCROW FUNDS 350044 356754 SHORT TERM DEBT 150000 PAYABLE DUE TO ACLU OF TEXAS, INC. 21310 171310 X 3103676 3387 3387 3100289 0 3100289 1766788 3387 3387 1763401 0 1763401 PART X, LINE 2: ACLU 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 3,387. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FROM SPECIAL EVENTS 3,387. X THE RED HOT PATRIOT 15150 15150 3387 15150 15150 3387 3387 -3387 FORM 990, PART VI, SECTION B, LINE 11 BOARD 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 15 ANNUAL SALARY SURVEY OF 53 ACLU AFFILIATES PLUS SURVEY OF SIMILAR ORGANIZATIONS IS USED. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. ACLU OF TEXAS PO BOX 8306 HOUSTON TX 77288 760343140 PROTECT, PROMOTE, PRESERVE CIVIL LIBERTIES TX 501(C)(4) NONE 0 NATIONAL ACLU FOUNDATION 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 136213516 PROTECT, PROMOTE, PRESERVE CIVIL LIBERTIES NY 501(C)(3) 170(B)(1)(A) (VI) NONE 0 0 0 1 0 1 0 0 0 0 0 1 1 1 1 1 1 1 1 1 NATIONAL ACLU FOUNDATION - RELATED PARTY CONTRIBUTIONS C 276116 NATIONAL ACLU FOUNDATION - RELATED PARTY LOAN E 150000