AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC (EIN 13-6213516)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2025-12-10
- IRS object ID
- 202533449349300343
- Schema version
- 2024v5.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-12-10T12:50:05+00:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135381590 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PARK AVE 38TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10166 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136213516 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 2125492500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BROAD STREET 18TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARIZMA T WILLIAMS | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Signature | 2025-12-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TARA COOKE | PreparerPersonNm |
| PTIN | P01281186 | PTIN |
| Phone | 2128858000 | PhoneNum |
| Preparation | 2025-12-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY D ROMERO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BROAD STREET 18TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $461,379,142 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ACLUFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND CIVIL LIBERTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 464 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $581,984 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $306,005 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $169,102,497 | PYContributionsGrantsAmt |
| CY Contributions Grants | $287,910,982 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,226,828 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,528,889 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,817,663 | PYOtherRevenueAmt |
| CY Other Revenue | $10,310,665 | CYOtherRevenueAmt |
| PY Total Revenue | $185,146,988 | PYTotalRevenueAmt |
| CY Total Revenue | $306,750,536 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $24,396,593 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $28,564,007 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $89,716,391 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $90,663,931 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $350,259 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $561,945 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $20,823,966 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $87,221,342 | PYOtherExpensesAmt |
| CY Other Expenses | $125,752,479 | CYOtherExpensesAmt |
| PY Total Expenses | $201,684,585 | PYTotalExpensesAmt |
| CY Total Expenses | $245,542,362 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$16,537,597 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $61,208,174 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $828,604,389 | TotalAssetsBOYAmt |
| Total Assets EOY | $961,853,261 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $148,492,194 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $182,163,108 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $680,112,195 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $779,690,153 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS NOTED IN ITS ARTICLES OF INCORPORATION, THE MISSION OF THE ACLU FOUNDATION IS "TO ENCOURAGE, SPONSOR, AND FACILITATE THE CULTIVATION AND DIFFUSION OF KNOWLEDGE AND UNDERSTANDING OF THE VARIOUS CIVIL LIBERTIES AND CIVIL RIGHTS WHICH ARE PROTECTED BY THE CONSTITUTION AND LAWS OF THE UNITED STATES OR OF THE VARIOUS STATES TO PERSONS INVOLVED IN ACTIVITIES WHEREIN THEIR CIVIL RIGHTS AND LIBERTIES ARE THREATENED OR INFRINGED." THE ACLU FOUNDATION TODAY REMAINS FOCUSED ON THE OVERARCHING GOALS SET BY ITS FOUNDERS, SERVING AS THE NATION'S GUARDIAN OF LIBERTY, WORKING DAILY IN COURTS, LEGISLATURES AND COMMUNITIES TO DEFEND AND PRESERVE THE INDIVIDUAL RIGHTS AND LIBERTIES THAT THE CONSTITUTION AND LAWS OF THE US GUARANTEE. THE ACLU ALSO WORKS TO EXTEND RIGHTS TO SEGMENTS OF THE POPULATION THAT HAVE TRADITIONALLY BEEN DENIED THEIR RIGHTS, INCLUDING PEOPLE OF COLOR; WOMEN; LESBIANS, GAY MEN, BISEXUALS AND TRANSGENDER AND GENDER NONBINARY PEOPLE; PRISONERS; AND PERSONS WITH DISABILITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $104,909,368 | ExpenseAmt |
| Grant | $20,642,763 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AFFILIATE SUPPORT - THE ACLU HAS AN AFFILIATE OR CHAPTER IN EVERY STATE, THE DISTRICT OF COLUMBIA, AND IN PUERTO RICO. AFFILIATES HANDLE REQUESTS FOR LEGAL ASSISTANCE, LOBBY STATE LEGISLATURES AND HOST EDUCATIONAL FORUMS THROUGHOUT THE YEAR. THE NATIONAL ACLU COORDINATES FUNDRAISING EFFORTS WITH ITS AFFILIATES AND SHARES THE PROCEEDS OF FUNDRAISING EFFORTS WITH AFFILIATES IN ACCORDANCE WITH A DETAILED POLICY. THROUGH ITS AFFILIATE SUPPORT AND NATIONWIDE INITIATIVES DEPARTMENT (ASNI), THE NATIONAL ACLU ALSO PROVIDES GRANTS AND SUPPORT TO AFFILIATES ON SPECIFIC INITIATIVES AND PROJECTS THAT HAVE BEEN IDENTIFIED AS INVOLVING MATTERS OF BOTH LOCAL/REGIONAL AND NATIONAL SIGNIFICANCE. ASNI OFFERS TRAINING AND TECHNICAL ASSISTANCE TO AFFILIATES ACROSS THE COUNTRY ON A VARIETY OF TOPICS OF RELEVANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $71,745,129 | ExpenseAmt |
| Grant | $2,840,804 | GrantAmt |
| Revenue | $7,815,748 | RevenueAmt |
| Desc | LEGAL - THE ACLU FOUNDATION'S LITIGATION PROGRAM IS THE CORNERSTONE OF ITS CIVIL LIBERTIES PROGRAM. THE ACLU TODAY IS THE NATION'S PREEMINENT CIVIL LIBERTIES ORGANIZATION, WITH A STAFF OF ATTORNEYS IN THE NATIONAL OFFICE WORKING IN COLLABORATION WITH ATTORNEYS AT AFFILIATE OFFICES NATIONWIDE TO ADDRESS CASES INVOLVING A WIDE RANGE OF CIVIL LIBERTIES ISSUES. THE ACLU APPEARS BEFORE THE U.S. SUPREME COURT MORE THAN ANY OTHER LEGAL SERVICES ORGANIZATION OR GOVERNMENTAL AGENCY EXCEPT THE U.S. DEPARTMENT OF JUSTICE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,161,977 | ExpenseAmt |
| Grant | $251,193 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | EDUCATION - THROUGH NEWSLETTERS, ITS WEBSITE, ADVERTISEMENTS, OP-ED ARTICLES, MEDIA INTERVIEWS, PUBLICATIONS, SOCIAL MEDIA, AND NUMEROUS MEETINGS AND WORKSHOPS CONDUCTED IN COLLABORATION WITH ITS AFFILIATES THROUGHOUT THE US, THE ACLU FOUNDATION PROVIDES ONGOING EDUCATION TO THE ACLU'S approximately 1,400,000 supporters NATIONWIDE AND TO THE PUBLIC AT LARGE WITH RESPECT TO A WIDE RANGE OF CIVIL LIBERTIES ISSUES AND CONCERNS. A CORE COMPONENT OF THE ORGANIZATION'S EDUCATIONAL CAMPAIGNS IS THE EMPHASIS ON KEY RIGHTS, INCLUDING FIRST AMENDMENT RIGHTS TO FREE SPEECH, ASSOCIATION AND ASSEMBLY; THE RIGHT TO EQUAL PROTECTION UNDER THE LAW; THE RIGHT TO DUE PROCESS AND TO FAIR TREATMENT WHEN THE LOSS OF LIBERTY OR PROPERTY IS AT STAKE; AND THE RIGHT TO PRIVACY AND FREEDOM FROM UNWARRANTED GOVERNMENT INTRUSION INTO PERSONAL AND PRIVATE AFFAIRS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,304,349 | ExpenseAmt |
| Grant | $4,829,247 | GrantAmt |
| Revenue | $1,165,759 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES: LEGISLATIVE ADVOCACY - THE ACLU SEEKS TO IMPACT CIVIL LIBERTIES THROUGH WORK ON LEGISLATION AT THE FEDERAL AND STATE LEVEL, AS APPROPRIATE. THE ORGANIZATION'S LEGISLATIVE ADVOCATES ARE A CONSTANT PRESENCE ON FEDERAL AND STATE CIVIL LIBERTIES LEGISLATIVE ISSUES. UPDATES ON KEY LEGISLATIVE ISSUES IMPACTING CIVIL LIBERTIES ARE INCLUDED IN MAIL, EMAIL, AND OTHER COMMUNICATIONS TO ACLU MEMBERS NATIONWIDE, AS WELL AS IN PUBLIC EDUCATION CAMPAIGNS. IN ADDITION, THE ACLU DEVELOPS POLICY RELATING TO POSITIONS ON CIVIL LIBERTIES ISSUES. EXPENSES $9,381,047. INCLUDING GRANTS OF $4,710,919. REVENUE $0. CIVIL LIBERTIES POLICY FORMULATION - THE BOARD OF DIRECTORS OF THE ACLU WORKS THROUGH ITS STANDING AND SPECIAL COMMITTEES TO ANALYZE CIVIL LIBERTIES ISSUES AND, WHERE APPROPRIATE, TO DEVELOP POLICIES THAT WILL SERVE AS THE FRAME OF REFERENCE FOR LEGISLATIVE, EDUCATIONAL AND CASE-SPECIFIC WORK AT THE NATIONAL LEVEL, AND THE ORGANIZATION IMPLEMENTS AND ASSISTS IN THE DEVELOPMENT OF POLICY GOALS THROUGH ITS AFFILIATES. EXPENSES $1,923,302. INCLUDING GRANTS OF $3,750. REVENUE $0. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,304,349 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $4,829,247 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,165,759 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $205,120,823 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 230 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 464 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARIZMA WILLIAMS COO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125492500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BROAD STREET 18TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10004 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| CHARU VERMA | |||||||||
| DIRECTOR/VICE PRESIDENT | 3.5 | 3.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CONNIE TCHENG | |||||||||
| DIRECTOR/TREASURER(AS OF 02/01/2025) | 3.5 | 4.4 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAX GOLDSTEIN | |||||||||
| DIRECTOR/SECRETARY | 3.5 | 3.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH ARCHER | |||||||||
| DIRECTOR/PRESIDENT | 3.5 | 4.4 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT REMAR | |||||||||
| DIRECTOR/VP, TREASURER (THRU 02/01/2025) | 3.5 | 4.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONALD TYLER | |||||||||
| GENERAL COUNSEL (THRU 02/01/2025) | 3.5 | 3.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHAAKIRRAH SANDERS | |||||||||
| DIRECTOR/GENERAL COUNSEL | 3.5 | 3.5 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANIL MUJUMDAR | |||||||||
| DIRECTOR (THRU 02/02/2025) | 2.5 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| CHERIE DAWSON EDWARDS | |||||||||
| DIRECTOR (THRU 02/01/2025) | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| COLEMAN BAZELON | |||||||||
| DIRECTOR (AS OF 10/05/2024) | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| DARLENE ENGLISH | |||||||||
| DIRECTOR (AS OF 10/05/2024) | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| DONITA JUDGE | |||||||||
| DIRECTOR | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| GABRIELLE UBALLEZ | |||||||||
| DIRECTOR (AS OF 10/05/2024) | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE ESPINO | |||||||||
| DIRECTOR | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| RUTH COLKER | |||||||||
| DIRECTOR | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| YOMI YOUNG | |||||||||
| DIRECTOR | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| AJ HIKES | |||||||||
| DEP. EXECUTIVE DIRECTOR OF STRATEGY & CULTURE | 14.0 | 26.0 | Yes (X) | $0 | $569,934 | $49,383 | |||
| ANTHONY D ROMERO | |||||||||
| EXECUTIVE DIRECTOR/CEO | 14.0 | 26.0 | Yes (X) | $0 | $759,792 | $368,410 | |||
| CHARIZMA T WILLIAMS | |||||||||
| COO | 14.0 | 26.0 | Yes (X) | $0 | $492,394 | $46,634 | |||
| TERENCE R DOUGHERTY | |||||||||
| DEP. EXECUTIVE DIRECTOR/GENERAL COUNSEL | 14.0 | 26.0 | Yes (X) | $0 | $569,229 | $90,020 | |||
| CECILLIA WANG | |||||||||
| NATIONAL LEGAL DIRECTOR (AS OF 10/16/2024) | 34.0 | 6.0 | $398,925 | $0 | $62,064 | Yes (X) | |||
| DAVID D COLE | |||||||||
| NATIONAL LEGAL DIRECTOR (THRU 10/15/2024) | 34.0 | 6.0 | $494,121 | $0 | $36,995 | Yes (X) | |||
| DEIRDRE SCHIFELING | |||||||||
| CHIEF POLITICAL & ADVOCACY OFFICER | 14.0 | 26.0 | $0 | $466,658 | $32,334 | Yes (X) | |||
| KARY MOSS | |||||||||
| NATIONAL DIRECTOR OF AFFILIATES SUPPORT & NATIONWIDE INITIATIVES | 34.0 | 6.0 | $498,809 | $0 | $148,185 | Yes (X) | |||
| KRISTON MCINTOSH | |||||||||
| CHIEF COMMUNICATIONS & MARKETING OFFICER | 26.0 | 14.0 | $435,187 | $0 | $24,263 | Yes (X) | |||
| LARISA MUELLER | |||||||||
| CFO | 14.0 | 26.0 | $0 | $361,434 | $20,872 | Yes (X) | |||
| MARK V WIER | |||||||||
| CHIEF DEVELOPMENT OFFICER | 34.0 | 6.0 | $520,123 | $0 | $68,959 | Yes (X) | |||
| AMARDEEP SINGH | |||||||||
| CHIEF INFORMATION OFFICER (THRU 11/30/2024) | 14.0 | 26.0 | $0 | $431,847 | $71,778 | Yes (X) | |||
| ELIZABETH FITZGERALD | |||||||||
| DIRECTOR OF DEVELOPMENT | 40.0 | 0 | $353,947 | $0 | $99,151 | Yes (X) | |||
| LOUISE MELLING | |||||||||
| DEPUTY LEGAL DIRECTOR, CENTER FOR LIBERTY | 40.0 | 0 | $363,528 | $0 | $91,398 | Yes (X) | |||
| MIRIAM CADER | |||||||||
| DEPUTY LEGAL DIRECTOR | 40.0 | 0 | $329,085 | $0 | $72,600 | Yes (X) | |||
| MOHAMMAD ZAIDI | |||||||||
| SENIOR DIRECTOR OF NATIONWIDE LEADERSHIP AND PLANNED GIFTS | 40.0 | 0 | $286,006 | $0 | $88,192 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,679,731 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $3,651,288 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,371,238 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 237 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Production Solutions Inc | |||||
| 1953 Gallows Road Suite 500 | VIENNA | VA | 22182 | Printing & Publishing | $1,556,352 |
| MSP Communications | |||||
| 953 Westgate Drive Suite 107 | St Paul | MN | 55114 | Printing & Production | $737,073 |
| New York Interior Concepts Inc | |||||
| 315 Madison Avenue Suite 209 | NEW YORK | NY | 10017 | Renovation & Repairs | $677,686 |
| Mosaic Strategies Group | |||||
| 41 Watchung Plaza 351 | Montclair | NJ | 07042 | Consulting | $523,622 |
| FENTON COMMUNICATIONS INC | |||||
| 630 9TH AVENUE SUITE 910 | NEW YORK | NY | 10036 | COMMUNICATION SERVICES | $442,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,113,859 | FederatedCampaignsAmt |
| All Other Contributions | $284,797,123 | AllOtherContributionsAmt |
| Noncash Contributions | $27,170,065 | NoncashContributionsAmt |
| Total Contributions | $287,910,982 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,989,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $581,984 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,407,202 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $289,278 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $289,278 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $289,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $289,278 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $149,060,563 | SecuritiesAmt |
| Other | $4,107,746 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $150,228,606 | SecuritiesAmt |
| Other | $4,400,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,168,043 | SecuritiesAmt |
| Other | -$292,254 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,460,297 | TotalRevenueColumnAmt |
| Exclusion | -$1,460,297 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| LEGAL AWARD, NET | 541100 | $7,815,748 | $7,815,748 | $0 | $0 |
| MERCHANDISE AND BOOK SALES | 452000 | $1,165,759 | $1,165,759 | $0 | $0 |
| MISCELLANEOUS INCOME | 900099 | $598,605 | $0 | $0 | $598,605 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $441,245 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $441,245 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,021,357 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306,750,536 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,981,507 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $581,984 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,276,063 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,564,007 | TotalAmt |
| Program Services | $28,564,007 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,245,540 | TotalAmt |
| Program Services | $2,567,371 | ProgramServicesAmt |
| Management And General | $1,089,241 | ManagementAndGeneralAmt |
| Fundraising | $588,928 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,923,678 | TotalAmt |
| Program Services | $48,187,574 | ProgramServicesAmt |
| Management And General | $7,320,592 | ManagementAndGeneralAmt |
| Fundraising | $10,415,512 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,570,363 | TotalAmt |
| Program Services | $3,122,647 | ProgramServicesAmt |
| Management And General | $795,353 | ManagementAndGeneralAmt |
| Fundraising | $652,363 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,712,191 | TotalAmt |
| Program Services | $7,318,979 | ProgramServicesAmt |
| Management And General | $1,864,179 | ManagementAndGeneralAmt |
| Fundraising | $1,529,033 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,212,159 | TotalAmt |
| Program Services | $3,561,147 | ProgramServicesAmt |
| Management And General | $907,041 | ManagementAndGeneralAmt |
| Fundraising | $743,971 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082,848 | TotalAmt |
| Program Services | $382,989 | ProgramServicesAmt |
| Management And General | $690,819 | ManagementAndGeneralAmt |
| Fundraising | $9,040 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,034 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $252,034 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,696 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $173,696 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,945 | TotalAmt |
| Fundraising | $561,945 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,575,639 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,575,639 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,010,190 | TotalAmt |
| Program Services | $9,183,964 | ProgramServicesAmt |
| Management And General | $1,540,718 | ManagementAndGeneralAmt |
| Fundraising | $1,285,508 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,676,582 | TotalAmt |
| Program Services | $3,225,843 | ProgramServicesAmt |
| Management And General | $346,827 | ManagementAndGeneralAmt |
| Fundraising | $1,103,912 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,079,989 | TotalAmt |
| Program Services | $2,075,748 | ProgramServicesAmt |
| Management And General | $711,059 | ManagementAndGeneralAmt |
| Fundraising | $293,182 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,862,448 | TotalAmt |
| Program Services | $3,986,465 | ProgramServicesAmt |
| Management And General | $879,367 | ManagementAndGeneralAmt |
| Fundraising | $996,616 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,875,282 | TotalAmt |
| Program Services | $3,309,316 | ProgramServicesAmt |
| Management And General | $14,576 | ManagementAndGeneralAmt |
| Fundraising | $551,390 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,874,297 | TotalAmt |
| Program Services | $1,570,792 | ProgramServicesAmt |
| Management And General | $131,002 | ManagementAndGeneralAmt |
| Fundraising | $172,503 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,965,687 | TotalAmt |
| Program Services | $2,739,702 | ProgramServicesAmt |
| Management And General | $170,601 | ManagementAndGeneralAmt |
| Fundraising | $55,384 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,967,860 | TotalAmt |
| Program Services | $1,566,674 | ProgramServicesAmt |
| Management And General | $4,642 | ManagementAndGeneralAmt |
| Fundraising | $396,544 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,712 | TotalAmt |
| Program Services | $527,326 | ProgramServicesAmt |
| Management And General | $81,698 | ManagementAndGeneralAmt |
| Fundraising | $133,688 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHARED PORTION OF CONTRIBUTION | $61,376,527 | $61,375,007 | $0 | $1,520 |
| SHARED PORTION OF BEQUEST | $14,584,303 | $14,491,907 | $0 | $92,396 |
| SPECIAL AFFILIATE SUBSIDIES | $5,608,333 | $5,608,333 | $0 | $0 |
| POSTAGE | $2,493,764 | $1,334,135 | $26,675 | $1,132,954 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550,288 | TotalAmt |
| Program Services | $420,897 | ProgramServicesAmt |
| Management And General | $21,814 | ManagementAndGeneralAmt |
| Fundraising | $107,577 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,542,362 | TotalAmt |
| Program Services | $205,120,823 | ProgramServicesAmt |
| Management And General | $19,597,573 | ManagementAndGeneralAmt |
| Fundraising | $20,823,966 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,593,511 | BOYAmt |
| EOY | $5,225,725 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,796,010 | BOYAmt |
| EOY | $181,110,163 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,868,568 | BOYAmt |
| EOY | $33,290,150 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,552,771 | BOYAmt |
| EOY | $2,444,648 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,519 | BOYAmt |
| EOY | $1,385,774 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,388,968 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,038,631 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,013,157 | BOYAmt |
| EOY | $19,350,337 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,961,531 | BOYAmt |
| EOY | $300,260,356 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,284,952 | BOYAmt |
| EOY | $408,434,807 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,453 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,997,917 | BOYAmt |
| EOY | $10,351,301 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,604,389 | BOYAmt |
| EOY | $961,853,261 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,121,929 | BOYAmt |
| EOY | $8,548,298 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,279,087 | BOYAmt |
| EOY | $9,417,572 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,091,178 | BOYAmt |
| EOY | $164,197,238 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,492,194 | BOYAmt |
| EOY | $182,163,108 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,922,015 | BOYAmt |
| EOY | $501,550,856 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,190,180 | BOYAmt |
| EOY | $278,139,297 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,112,195 | BOYAmt |
| EOY | $779,690,153 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,604,389 | BOYAmt |
| EOY | $961,853,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $61,208,174 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $42,126,222 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3,756,438 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $227,368,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,682,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,197,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,102,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,910,982 | CurrentTaxYearAmt |
| Total | $1,082,261,485 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $227,368,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,682,199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,197,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,102,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,910,982 | CurrentTaxYearAmt |
| Total | $1,082,261,485 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $71,444,485 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,010,817,000 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,199,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,667,409 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,734,307 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,640,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,696,510 | CurrentTaxYearAmt |
| Total | $34,938,886 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $332,236 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $581,984 | CurrentTaxYearAmt |
| Total | $935,821 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $724,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $747,596 | CurrentTaxYearAmt |
| Total | $1,801,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,119,938,159 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,218,266 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90257 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90623 | 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 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - MISCELLANEOUS INCOME, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 724202.0, COLUMN D - 144319.0, COLUMN E - 306351.0, COLUMN F - 1174872.0; DESCRIPTION - TUITION & FEES, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 185850.0, COLUMN E - 441245.0, COLUMN F - 627095.0; | 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) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (true) | MediaAdvertisementsInd |
| Media Advertisements | $80,709 | MediaAdvertisementsAmt |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $140,901 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $510,529 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $5,302,479 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $289,199 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $261,615 | RalliesDemonstrationsAmt |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $33,251 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $6,618,683 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY | FormAndLineReferenceDesc |
| Explanation | THE AMERICAN CIVIL LIBERTIES UNION FOUNDATION, INC. (ACLUF) ADVANCES ITS TAX-EXEMPT PURPOSES BY ENGAGING IN PERMISSIBLE LOBBYING ACTIVITIES IN THE AREA OF CIVIL RIGHTS. ACLUF DEVOTED 3% OF ITS EXEMPT PURPOSE EXPENDITURES TO ATTEMPTING TO INFLUENCE LEGISLATION IN THIS FISCAL YEAR. ALL OF THESE ACTIVITIES SUPPORTED THE ADVANCEMENT OF CIVIL LIBERTIES AND RIGHTS. ACLUF STAFF ENGAGE IN INFLUENCING FEDERAL, STATE, AND LOCAL LEGISLATION INCLUDING DIRECT CONTACTS, IN MAJOR CIVIL LIBERTIES RIGHTS AREAS, INCLUDING VOTING RIGHTS, LGBTQ RIGHTS, REPRODUCTIVE RIGHTS, IMMIGRANTS' RIGHTS, ADVOCATING ON BILLS THAT IMPACT CIVIL RIGHTS IN THESE AREAS. ACLUF ALSO ENGAGED IN CAMPAIGNS AROUND FEDERAL, STATE, AND LOCAL LEGISLATION INVOLVING MEDIA ADVERTISEMENTS, MAILINGS, PUBLICATIONS LIKE BLOGS, AND PLANNING RALLIES AND DEMONSTRATIONS WITH A LEGISLATIVE INFLUENCE COMPONENT. AS PART OF SUCH EVENTS AND PROGRAMS, VOLUNTEERS WORKING WITH ACLUF ADDITIONALLY PARTICIPATED IN ACTIVITIES TO INFLUENCE LEGISLATION. THE BULK OF ACLUF'S LOBBYING SPENDING IN THIS FISCAL YEAR IS IN THE FORM OF CONTRIBUTIONS TO BALLOT COMMITTEES, WORKING AT THE STATE-LEVEL IN THE AREAS OF REPRODUCTIVE RIGHTS AND ABORTION ACCESS AND FAIR DISTRICT MAPS IN THE NOVEMBER 2024 ELECTIONS. THESE ARE CAPTURED ON THE GRANTS TO OTHER ORGANIZATIONS LINE OF PART II-B, AND GRANTS ARE ALSO ITEMIZED ON SCHEDULE I. OTHER ACLUF SUPPORT FOR THESE BALLOT INITIATIVE CAMPAIGNS IS REFLECTED AS WELL IN THE PAID STAFF TIME, PUBLICATIONS, AND DIRECT CONTACTS LINES. BALLOT COMMITTEES THAT ACLUF WORKED WITH AND MADE GRANTS TO DURING THIS TAX YEAR INCLUDE: - MONTANANS SECURING REPRODUCTIVE RIGHTS - MISSOURIANS FOR CONSTITUTIONAL FREEDOM - ARIZONA FOR ABORTION ACCESS - NEW YORKERS FOR EQUAL RIGHTS - CITIZENS NOT POLITICIANS (OHIO) - FLORIDIANS PROTECTING FREEDOM | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $425,909,955 | BeginningYearBalanceAmt |
| Contributions | $20,754,988 | ContributionsAmt |
| Investment Earnings Or Losses | $35,978,329 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,632,395 | AdministrativeExpensesAmt |
| End Year Balance | $459,010,877 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $389,188,807 | BeginningYearBalanceAmt |
| Contributions | $15,258,434 | ContributionsAmt |
| Investment Earnings Or Losses | $45,737,309 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $24,274,595 | AdministrativeExpensesAmt |
| End Year Balance | $425,909,955 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $409,038,093 | BeginningYearBalanceAmt |
| Contributions | $17,991,383 | ContributionsAmt |
| Investment Earnings Or Losses | -$22,598,584 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $15,242,085 | AdministrativeExpensesAmt |
| End Year Balance | $389,188,807 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $369,839,752 | BeginningYearBalanceAmt |
| Contributions | $31,778,028 | ContributionsAmt |
| Investment Earnings Or Losses | $17,272,545 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $9,852,232 | AdministrativeExpensesAmt |
| End Year Balance | $409,038,093 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $243,441,145 | BeginningYearBalanceAmt |
| Contributions | $27,724,448 | ContributionsAmt |
| Investment Earnings Or Losses | $107,363,128 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $8,688,969 | AdministrativeExpensesAmt |
| End Year Balance | $369,839,752 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.6554 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.2107 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.1339 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,925,713 | OtherCostOrOtherBasisAmt |
| Book Value | $4,925,713 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,108,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,489,592 | DepreciationAmt |
| Book Value | $7,618,583 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,405,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,766,234 | DepreciationAmt |
| Book Value | $6,639,510 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,949,336 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,782,805 | DepreciationAmt |
| Book Value | $166,531 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,350,337 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Closely-held equity interests | ||
| Financial derivatives | ||
| PROPRIETARY EQUITY FUNDS | $246,000,765 | F |
| PRIVATE EQUITY FUNDS | $162,434,042 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $408,434,807 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| BILL OF RIGHTS TRUST HELD FOR AFFILIATES | $58,041,200 |
| DUE TO AFFILIATES | $68,314,200 |
| LIABILITIES UNDER SPLIT-INTEREST AGREEMENTS | $25,271,053 |
| DUE TO ACLU | $8,919,983 |
| OPERATING LEASE LIABILITY | $3,607,398 |
| SECURITY DEPOSITS | $43,404 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $164,197,238 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $388,953,115 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $42,126,222 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $42,651,996 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $84,778,218 | RevenueNotReportedAmt |
| Revenue Subtotal | $304,174,897 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $2,575,639 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,575,639 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $306,750,536 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $288,617,996 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $42,651,996 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,999,277 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $45,651,273 | ExpensesNotReportedAmt |
| Expenses Subtotal | $242,966,723 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $2,575,639 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,575,639 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $245,542,362 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE PURPOSE OF THE ENDOWMENT FUND IS TO BUILD AN ENDURING ENDOWMENT TO CARRY OUT THE WORK OF THE ACLU AND ITS AFFILIATES IN PROTECTING, PRESERVING AND EXPANDING THE CIVIL LIBERTIES OF ALL PERSONS IN THE UNITED STATES OF AMERICA. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE ACLU FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. IRC AND IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME, AS APPLICABLE. THE 915 15TH STREET, LLC AND 104 GREENWICH AVENUE, LLC ARE TREATED AS DISREGARDED (TAX) ENTITIES. THE ACLU FOUNDATION FILES TAX AND INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE (IRS) AND WITH VARIOUS STATES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADDITIONAL ADJUSTMENT OR DISCLOSURE TO THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2022, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | LOSS ON UNCOLLECTIBLE PLEDGES - 2999277 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Lautman Maska Neill & company | ||||||||
| 1730 Rhode Island Avenue NW 301 | Washington | DC | 20036 | Fundraising Consulting | false | $69,174,848 | $211,149 | $68,963,699 |
| Mission wired | ||||||||
| 650 Massachusetts Avenue NW SUITE | Washington | DC | 20001 | Fundraising Consulting | false | $47,251 | $107,250 | -$59,999 |
| DCM Inc | ||||||||
| 672 Fulton Street | Brooklyn | NY | 11217 | Fundraising Consulting | false | $433,607 | $90,821 | $342,786 |
| Gordon & Schwenkmeyer Inc | ||||||||
| 20300 S Vermont Avenue Suite 210 | Torrance | CA | 90502 | Fundraising Consulting | false | $18,680 | $1,226 | $17,454 |
| Telefund | ||||||||
| 294 Washington Street Suite 501 | Boston | MA | 02108 | Fundraising Consulting | false | $93,829 | $58,309 | $35,520 |
| IRI (Target Smart) | ||||||||
| 5401 South Kirkman Road Suite 370 | Orlando | FM | 32819 | Fundraising Consulting | false | $9,470,484 | $31,767 | $9,438,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $79,238,699 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $500,522 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $78,738,177 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (73 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ACLU FOUNDATION OF ALASKA | |||||||
| 1057 W FIREWEED LN | ANCHORAGE | AK | 99501 | 237113202 | 501(C)(3) | $530,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF ALABAMA | |||||||
| PO BOX 6179 | MONTGOMERY | AL | 36106 | 630883872 | 501(C)(3) | $560,500 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF ARKANSAS | |||||||
| 904 W 2ND | LITTLE ROCK | AR | 72201 | 710473676 | 501(C)(3) | $1,292,500 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF ARIZONA | |||||||
| PO BOX 17148 | PHOENIX | AZ | 85011 | 237238580 | 501(C)(3) | $22,500 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF NORTHERN CALIFORNIA | |||||||
| 39 DRUMM ST | SAN FRANCISCO | CA | 94111 | 940279770 | 501(C)(3) | $125,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF COLORADO | |||||||
| 303 E 17TH AVE | DENVER | CO | 80203 | 237028224 | 501(C)(3) | $100,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF SOUTHERN CALIFORNIA | |||||||
| 1313 W 8TH ST | LOS ANGELES | CA | 90017 | 950490250 | 501(C)(3) | $400,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF CONNECTICUT | |||||||
| 765 ASYLUM AVENUE | HARTFORD | CT | 06105 | 060871754 | 501(C)(3) | $55,000 | AFFILIATE PROGRAM |
| ACLU FDN OF THE DISTRICT OF COLUMBIA | |||||||
| 915 15TH ST NW | WASHINGTON | DC | 20005 | 526070446 | 501(C)(3) | $147,500 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF DELAWARE | |||||||
| 100 W 10TH ST | WILMINGTON | DE | 19801 | 510220856 | 501(C)(3) | $75,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF FLORIDA | |||||||
| 4343 W FLAGLER ST | MIAMI | FL | 33134 | 237137529 | 501(C)(3) | $2,322,500 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF GEORGIA | |||||||
| 1100 SPRING ST NW | ATLANTA | GA | 30309 | 237115937 | 501(C)(3) | $427,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF IOWA | |||||||
| 505 5TH AVENUE | DES MOINES | IA | 50309 | 421002093 | 501(C)(3) | $160,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF IDAHO | |||||||
| PO BOX 1897 | BOISE | ID | 83701 | 820467427 | 501(C)(3) | $190,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF ILLINOIS | |||||||
| 150 NORTH MICHIGAN AVE | CHICAGO | IL | 60601 | 362682569 | 501(C)(3) | $280,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF INDIANA | |||||||
| 1031 E WASHINGTON ST | INDIANAPOLIS | IN | 46202 | 237398358 | 501(C)(3) | $165,143 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF KANSAS | |||||||
| 6701 W 64 ST | OVERLAND PARK | KS | 66202 | 430926406 | 501(C)(3) | $275,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF KENTUCKY | |||||||
| 315 GUTHRIE STREET | LOUISVILLE | KY | 40202 | 616058569 | 501(C)(3) | $117,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF LOUISIANA | |||||||
| PO BOX 56157 | NEW ORLEANS | LA | 70156 | 720717944 | 501(C)(3) | $89,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF MARYLAND | |||||||
| 3600 CLIPPER MILL RD | BALTIMORE | MD | 21211 | 237209538 | 501(C)(3) | $300,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF MAINE | |||||||
| PO BOX 7860 | PORTLAND | ME | 04101 | 010367357 | 501(C)(3) | $200,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF MICHIGAN | |||||||
| 2966 WOODWARD AVENUE | DETROIT | MI | 48201 | 237243421 | 501(C)(3) | $810,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF MINNESOTA | |||||||
| 2300 MYRTLE AVE | ST PAUL | MN | 55414 | 416050012 | 501(C)(3) | $1,016,755 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF MISSOURI | |||||||
| 906 OLIVE ST | ST LOUIS | MO | 63101 | 436070952 | 501(C)(3) | $133,305 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF MISSISSIPPI | |||||||
| PO BOX 2242 | JACKSON | MS | 39225 | 640694013 | 501(C)(3) | $145,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF MONTANA | |||||||
| PO BOX 1968 | MISSOULA | MT | 59806 | 810445339 | 501(C)(3) | $150,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF NORTH CAROLINA | |||||||
| PO BOX 28004 | RALEIGH | NC | 27611 | 561019644 | 501(C)(3) | $42,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF NEBRASKA | |||||||
| 134 SOUTH ST | LINCOLN | NE | 68508 | 237259984 | 501(C)(3) | $475,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF NEW HAMPSHIRE | |||||||
| 18 LOW AVE | CONCORD | NH | 03301 | 020347237 | 501(C)(3) | $365,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF NEW JERSEY | |||||||
| PO BOX 32159 | NEWARK | NJ | 07102 | 222010593 | 501(C)(3) | $160,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF NEW MEXICO | |||||||
| PO BOX 566 | ALBUQUERQUE | NM | 87103 | 850275276 | 501(C)(3) | $175,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF NEVADA | |||||||
| 601 S RANCHO DR | LAS VEGAS | NV | 89106 | 880217086 | 501(C)(3) | $485,000 | AFFILIATE PROGRAM |
| NEW YORK CIVIL LIBERTIES UNION FOUNDATION | |||||||
| 125 BROAD STREET | NEW YORK | NY | 10004 | 900808294 | 501(C)(3) | $185,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF OHIO | |||||||
| 4506 CHESTER AVE | CLEVELAND | OH | 44103 | 237137105 | 501(C)(3) | $165,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF OKLAHOMA | |||||||
| PO BOX 1626 | OKLAHOMA CITY | OK | 73101 | 731003205 | 501(C)(3) | $100,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF OREGON | |||||||
| 506 SW 6TH AVE | PORTLAND | OR | 97204 | 237048829 | 501(C)(3) | $250,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF PENNSYLVANIA | |||||||
| 1800 JFK BLVD | PHILADELPHIA | PA | 19103 | 231742013 | 501(C)(3) | $493,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF SOUTH CAROLINA | |||||||
| PO BOX 20998 | CHARLESTON | SC | 29413 | 271942832 | 501(C)(3) | $1,034,500 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF SAN DIEGO & IMPERIAL COUNTIES | |||||||
| PO BOX 87131 | SAN DIEGO | CA | 92138 | 330325791 | 501(C)(3) | $450,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF TENNESSEE | |||||||
| PO BOX 120160 | NASHVILLE | TN | 37212 | 620988329 | 501(C)(3) | $1,417,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF TEXAS | |||||||
| PO BOX 8306 | HOUSTON | TX | 77288 | 760343171 | 501(C)(3) | $2,422,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF UTAH | |||||||
| 355 NORTH 300 WEST | SALT LAKE CITY | UT | 84103 | 870439810 | 501(C)(3) | $232,500 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF VIRGINIA | |||||||
| 701 E FRANKLIN ST | RICHMOND | VA | 23219 | 521283242 | 501(C)(3) | $1,322,500 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF WASHINGTON | |||||||
| 901 5TH AVE | SEATTLE | WA | 98164 | 237076867 | 501(C)(3) | $315,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF WISCONSIN | |||||||
| 207 E BUFFALO ST | MILWAUKEE | WI | 53202 | 396057574 | 501(C)(3) | $295,000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF WEST VIRGINIA | |||||||
| PO BOX 3952 | CHARLESTON | WV | 25339 | 550681531 | 501(C)(3) | $1,733,800 | AFFILIATE PROGRAM |
| ACLU OF WISCONSIN | |||||||
| 207 E BUFFALO ST | MILWAUKEE | WI | 53202 | 396057574 | 501(C)(4) | $150,000 | AFFILIATE PROGRAM |
| ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | |||||||
| 6823 ST CHARLES AVE | NEW ORLEANS | LA | 70118 | 720423889 | 501(C)(3) | $10,000 | SCHOLARSHIPS |
| ADVANCEMENT PROJECT EDUCATION FUND | |||||||
| 1220 L STREET NW | WASHINGTON | DC | 20005 | 874702350 | 501(C)(3) | $25,000 | CHARITABLE ACTIVITIES |
| AMERICAN UNIVERSITY | |||||||
| 4400 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20016 | 530196549 | 501(C)(3) | $20,000 | SCHOLARSHIPS |
| ARIZONA FOR ABORTION ACCESS | |||||||
| 2800 N CENTRAL AVE | PHOENIX | AZ | 85004 | 932767406 | 501(C)(4) | $1,125,000 | BALLOT INITIATIVES |
| CITIZENS NOT POLITICIANS | |||||||
| 545 E TOWN STREET | COLUMBUS | OH | 43215 | 932809225 | 501(C)(4) | $1,600,000 | BALLOT INITIATIVES |
| FLORIDIANS PROTECTING FREEDOM INC | |||||||
| 6619 S DIXIE HWY | MIAMI | FL | 33143 | 923603212 | 501(C)(4) | $1,000,000 | BALLOT INITIATIVES |
| GLOBAL IMPACT | |||||||
| 1199 NORTH FAIRFAX ST | ALEXANDRIA | VA | 22314 | 521273585 | 501(C)(3) | $100,000 | CHARITABLE ACTIVITIES |
| HUMAN RIGHTS FIRST | |||||||
| 75 BROAD ST | NEW YORK | NY | 10004 | 133116646 | 501(C)(3) | $12,888 | CHARITABLE ACTIVITIES |
| MIGRATION POLICY INSTITUTE | |||||||
| 1275 K STREET NW | WASHINGTON | DC | 20005 | 522279789 | 501(C)(3) | $25,000 | CHARITABLE ACTIVITIES |
| MISSOURIANS FOR CONSTITUTIONAL FREEDOM | |||||||
| PO BOX 2187 | ST LOUIS | MO | 63158 | 922712562 | 501(C)(4) | $1,150,000 | BALLOT INITIATIVES |
| MONTANANS SECURING REPRODUCTIVE RIGHTS | |||||||
| PO BOX 1047 | HELENE | MT | 59624 | 934612109 | 501(C)(3) | $500,000 | BALLOT INITIATIVES |
| NATIONAL LGBTQ TASK FORCE | |||||||
| 1050 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20035 | 521624852 | 501(C)(3) | $10,000 | CHARITABLE ACTIVITIES |
| NEW YORKERS FOR EQUAL RIGHTS INC | |||||||
| 69 STATE ST | ALBANY | NY | 12207 | 993733755 | 501(C)(4) | $100,000 | BALLOT INITIATIVES |
| RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA | |||||||
| 1001 NORTH EMMET STREET | CHARLOTTESVILLE | VA | 22904 | 546001796 | 501(C)(3) | $10,000 | SCHOLARSHIPS |
| REPRODUCTIVE FREEDOM FOR ALL FOUNDATION | |||||||
| 1725 EYE STREET NW | WASHINGTON | DC | 20006 | 521100361 | 501(C)(3) | $250,000 | CHARITABLE ACTIVITIES |
| SOUTHERN POVERTY LAW CENTER | |||||||
| 400 WASHINGTON AVE | MONTGOMERY | AL | 36104 | 630598743 | 501(C)(3) | $9,359 | CHARITABLE ACTIVITIES |
| THE GEORGE WASHINGTON UNIVERSITY | |||||||
| 44986 KNOLL SQUARE | ASHBURN | VA | 20147 | 530196584 | 501(C)(3) | $13,784 | SCHOLARSHIPS |
| THE HOWARD UNIVERSITY | |||||||
| 2400 6TH STREET NW | WASHINGTON | DC | 20059 | 530204707 | 501(C)(3) | $10,000 | SCHOLARSHIPS |
| THE LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS INC | |||||||
| 1620 L STREET NW | WASHINGTON | DC | 20036 | 520789800 | 501(C)(4) | $15,000 | CHARITABLE ACTIVITIES |
| THE TRUSTEES OF THE SMITH COLLEGE DBA SMITH COLLEGE | |||||||
| COLLEGE HALL 204 10 ELM STREET | NORTHAMPTON | MA | 01063 | 041843040 | 501(C)(3) | $10,000 | SCHOLARSHIPS |
| THE UNIVERSITY OF TEXAS AT AUSTIN | |||||||
| 2409 UNIVERSITY AVE | AUSTIN | TX | 78712 | 746000203 | 501(C)(3) | $10,000 | SCHOLARSHIPS |
| TRANSFORMATIVE JUSTICE COALITION | |||||||
| 1816 12TH STREET NW | WASHINGTON | DC | 20036 | 474418013 | 501(C)(3) | $10,000 | CHARITABLE ACTIVITIES |
| UNIVERSITY OF ALABAMA | |||||||
| 801 CAMPUS DR WEST | TUSCALOOSA | AL | 35487 | 636001138 | 501(C)(3) | $10,000 | SCHOLARSHIPS |
| UNIVERSITY OF CALIFORNIA BERKELEY | |||||||
| 1608 FOURTH STREET | BERKELEY | CA | 94710 | 946002123 | 501(C)(3) | $7,000 | SCHOLARSHIPS |
| UNIVERSITY OF MICHIGAN | |||||||
| 2500 STUDENT ACTIVITIES BUILDING 5 | ANN ARBOR | MI | 48109 | 382942831 | 501(C)(3) | $10,000 | SCHOLARSHIPS |
| UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL | |||||||
| 104 AIRPORT DRIVE | CHAPEL HILL | NC | 27599 | 566001393 | 501(C)(3) | $10,000 | SCHOLARSHIPS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 67 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | THE ACLU FOUNDATION HAS ESTABLISHED PROCEDURES FOR THE RELEASE OF GRANTS, AS WELL AS FOR MONITORING OF OUTCOMES, TO DETERMINE WHETHER THE GOALS OF A PARTICULAR GRANT AWARD HAVE BEEN MET. WHILE THE PRIMARY GRANTMAKING THE ORGANIZATION DOES IS TO ITS AFFILIATES, THE ORGANIZATION ALSO MAKES GRANTS TO OTHER ORGANIZATIONS WHEN IT DETERMINES THAT DOING SO WILL BE IN THE FURTHERANCE OF ITS MISSION. GRANT AWARDS ARE CONFIRMED IN WRITING AND SUPPORTED BY A WRITTEN AGREEMENT THAT SPECIFIES THE PURPOSE OF THE GRANT, THE SPECIFIC OUTCOMES TO BE ACHIEVED, AND, IF APPLICABLE, THE INDICATORS THAT THE PARTIES AGREE WILL BE USED TO MEASURE PROGRESS TOWARDS AGREED UPON GOALS. WRITTEN AGREEMENTS DETAIL THE SPECIFIC ACTIVITIES FOR WHICH FUNDING IS TO BE PROVIDED AND DOCUMENT THE COMMITMENT TO USING THE FUNDS PROVIDED TO PURSUE SPECIFIC STRATEGIES IN ADDRESSING PROGRAM GOALS AND TARGET OUTCOMES. AFFILIATES AND OTHER ORGANIZATIONS WHO RECEIVE GRANT AWARDS MAY BE REQUIRED TO PROVIDE QUANTITATIVE AND QUALITATIVE REPORTS, AND THESE REPORTS MAY BE USED TO DETERMINE WHETHER ADDITIONAL FUNDING MAY BE REQUIRED AND/OR TO ENHANCE FUTURE GRANT PROGRAMS. DURING THE FISCAL YEAR, THE ACLU FOUNDATION ASSISTED STUDENTS VIA SCHOLARSHIPS WHICH WERE PAID DIRECTLY TO THE RESPECTIVE UNIVERSITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TERENCE R DOUGHERTY | ||||||||||||||
| DEP. EXECUTIVE DIRECTOR/GENERAL COUNSEL | $0 | $565,797 | $0 | $1,500 | $0 | $1,932 | $0 | $55,438 | $0 | $34,582 | $0 | $659,249 | $0 | $0 |
| AJ HIKES | ||||||||||||||
| DEP. EXECUTIVE DIRECTOR OF STRATEGY & CULTURE | $0 | $568,014 | $0 | $1,500 | $0 | $420 | $0 | $31,352 | $0 | $18,031 | $0 | $619,317 | $0 | $0 |
| ANTHONY D ROMERO | ||||||||||||||
| EXECUTIVE DIRECTOR/CEO | $0 | $754,680 | $0 | $1,500 | $0 | $3,612 | $0 | $351,469 | $0 | $16,941 | $0 | $1,128,202 | $0 | $0 |
| CHARIZMA T WILLIAMS | ||||||||||||||
| COO | $0 | $490,974 | $0 | $1,000 | $0 | $420 | $0 | $28,603 | $0 | $18,031 | $0 | $539,028 | $0 | $0 |
| DAVID D COLE | ||||||||||||||
| NATIONAL LEGAL DIRECTOR (THRU 10/15/2024) | $394,751 | $0 | $1,500 | $0 | $97,870 | $0 | $33,754 | $0 | $3,241 | $0 | $531,116 | $0 | $0 | $0 |
| KRISTON MCINTOSH | ||||||||||||||
| CHIEF COMMUNICATIONS & MARKETING OFFICER | $434,057 | $0 | $500 | $0 | $630 | $0 | $21,453 | $0 | $2,810 | $0 | $459,450 | $0 | $0 | $0 |
| KARY MOSS | ||||||||||||||
| NATIONAL DIRECTOR OF AFFILIATES SUPPORT & NATIONWIDE INITIATIVES | $488,898 | $0 | $500 | $0 | $9,411 | $0 | $113,617 | $0 | $34,568 | $0 | $646,994 | $0 | $0 | $0 |
| LARISA MUELLER | ||||||||||||||
| CFO | $0 | $359,804 | $0 | $1,000 | $0 | $630 | $0 | $18,062 | $0 | $2,810 | $0 | $382,306 | $0 | $0 |
| DEIRDRE SCHIFELING | ||||||||||||||
| CHIEF POLITICAL & ADVOCACY OFFICER | $0 | $464,192 | $0 | $1,500 | $0 | $966 | $0 | $29,524 | $0 | $2,810 | $0 | $498,992 | $0 | $0 |
| CECILLIA WANG | ||||||||||||||
| NATIONAL LEGAL DIRECTOR (AS OF 10/16/2024) | $381,967 | $0 | $16,000 | $0 | $958 | $0 | $44,604 | $0 | $17,460 | $0 | $460,989 | $0 | $0 | $0 |
| MARK V WIER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $516,387 | $0 | $500 | $0 | $3,236 | $0 | $34,391 | $0 | $34,568 | $0 | $589,082 | $0 | $0 | $0 |
| MIRIAM CADER | ||||||||||||||
| DEPUTY LEGAL DIRECTOR | $327,279 | $0 | $0 | $0 | $1,806 | $0 | $17,303 | $0 | $55,297 | $0 | $401,685 | $0 | $0 | $0 |
| ELIZABETH FITZGERALD | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $351,985 | $0 | $1,000 | $0 | $962 | $0 | $44,524 | $0 | $54,627 | $0 | $453,098 | $0 | $0 | $0 |
| LOUISE MELLING | ||||||||||||||
| DEPUTY LEGAL DIRECTOR, CENTER FOR LIBERTY | $359,756 | $0 | $1,000 | $0 | $2,772 | $0 | $74,052 | $0 | $17,346 | $0 | $454,926 | $0 | $0 | $0 |
| AMARDEEP SINGH | ||||||||||||||
| CHIEF INFORMATION OFFICER (THRU 11/30/2024) | $0 | $307,431 | $0 | $0 | $0 | $124,416 | $0 | $16,517 | $0 | $55,261 | $0 | $503,625 | $0 | $0 |
| MOHAMMAD ZAIDI | ||||||||||||||
| SENIOR DIRECTOR OF NATIONWIDE LEADERSHIP AND PLANNED GIFTS | $283,200 | $0 | $1,000 | $0 | $1,806 | $0 | $39,572 | $0 | $48,620 | $0 | $374,198 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation | THE EXECUTIVE DIRECTOR/CEO, OFFICERS AND VARIOUS KEY EMPLOYEES ARE NOT PAID BY AMERICAN CIVIL LIBERTIES UNION FOUNDATION, INC. COMPENSATION IS PAID DIRECTLY BY AMERICAN CIVIL LIBERTIES UNION, INC., A RELATED 501(C)(3) ORGANIZATION, AND SALARY EXPENSE IS ALLOCATED TO THE FILING ORGANIZATION. ACLU AND AMERICAN CIVIL LIBERTIES UNION FOUNDATION HAVE ESTABLISHED THE FOLLOWING PROCEDURES TO DETERMINE THE COMPENSATION OF THESE INDIVIDUALS: THE BOARD OF THE ORGANIZATION AND THE EXECUTIVE COMMITTEE OF THE ACLU BOARD ESTABLISH THE EXECUTIVE DIRECTOR/CEO'S COMPENSATION. THE ORGANIZATION'S AUDIT COMMITTEE APPROVES THE COMPENSATION OF ITS KEY EMPLOYEES AND OFFICERS AS RECOMMENDED BY THE EXECUTIVE DIRECTOR/CEO. NO MEMBER OF THE BOARD OF THE ORGANIZATION, THE EXECUTIVE COMMITTEE OF THE ACLU OR EITHER ORGANIZATION'S AUDIT COMMITTEE (EACH A "LAY LEADER BODY") HAS A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. EACH LAY LEADER BODY REVIEWS COMPENSATION STUDIES AND COMPARABLE COMPENSATION DATA FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. EACH LAY LEADER BODY CONTEMPORANEOUSLY DOCUMENTS AND RECORDS, IN ITS MINUTES, ITS DELIBERATIONS AND DECISIONS. NO ACLU OFFICER RECEIVES COMPENSATION IN THEIR CAPACITY AS A DIRECTOR. |
| Schedule J, Part I, Line 4a Severance or change-of-control payment | DURING THE CALENDER YEAR ENDED MARCH 31, 2025, AMARDEEP SINGH RECEIVED SEVERANCE IN THE AMOUNT OF $101,351. |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | THE EXECUTIVE DIRECTOR/CEO PARTICIPATES IN A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN. ACCORDING TO THE TERMS OF THIS RETIREMENT BENEFIT, AMOUNTS ARE ACCRUED ON A CALENDAR YEAR BASIS. THESE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN C. |
| Schedule J, Part I, Line 7 Non-fixed payments | BONUS ELIGIBILITY IS DISCRETIONARY. |
| Schedule J, Part II | PART II: COLUMN B(I) INCLUDES BASE COMPENSATION, COLUMN B(II) INCLUDES EMPLOYER-SPONSORED HEALTH COVERAGE, BONUS PAYMENTS AND COLUMN B(III) INCLUDES ALL OTHER REPORTABLE COMPENSATION. COLUMN C INCLUDES EMPLOYER CONTRIBUTIONS TO THE DEFINED BENEFIT PENSION PLAN OR, FOR EMPLOYEES HIRED ON OR AFTER APRIL 1, 2009, TO THE DEFINED CONTRIBUTION PLAN, IF ANY, TO THE 457(B) PLAN; THE TOTALS SHOWN REFLECT AMOUNTS EARNED DURING THE YEAR, WHETHER OR NOT THE EMPLOYEE IS FULLY VESTED. COLUMN D INCLUDES NON-TAXABLE BENEFITS, SUCH AS HEALTH AND OTHER INSURANCE. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 802 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,170,065 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Selling cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | WE ENGAGE BROKERS, WITH EXPERTISE SELLING PROPERTY CONTRIBUTED TO THE ORGANIZATION, TO FACILITATE SALES OF NONCASH PROPERTY ON OUR BEHALF. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Securities - Publicly traded - The number of contributions above represents the total number of stock gifts during the year. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 11,304,349 including grants of $ 4,829,247)(Revenue $ 1,165,759) OTHER PROGRAM SERVICES: LEGISLATIVE ADVOCACY - THE ACLU SEEKS TO IMPACT CIVIL LIBERTIES THROUGH WORK ON LEGISLATION AT THE FEDERAL AND STATE LEVEL, AS APPROPRIATE. THE ORGANIZATION'S LEGISLATIVE ADVOCATES ARE A CONSTANT PRESENCE ON FEDERAL AND STATE CIVIL LIBERTIES LEGISLATIVE ISSUES. UPDATES ON KEY LEGISLATIVE ISSUES IMPACTING CIVIL LIBERTIES ARE INCLUDED IN MAIL, EMAIL, AND OTHER COMMUNICATIONS TO ACLU MEMBERS NATIONWIDE, AS WELL AS IN PUBLIC EDUCATION CAMPAIGNS. IN ADDITION, THE ACLU DEVELOPS POLICY RELATING TO POSITIONS ON CIVIL LIBERTIES ISSUES. EXPENSES $9,381,047. INCLUDING GRANTS OF $4,710,919. REVENUE $0. CIVIL LIBERTIES POLICY FORMULATION - THE BOARD OF DIRECTORS OF THE ACLU WORKS THROUGH ITS STANDING AND SPECIAL COMMITTEES TO ANALYZE CIVIL LIBERTIES ISSUES AND, WHERE APPROPRIATE, TO DEVELOP POLICIES THAT WILL SERVE AS THE FRAME OF REFERENCE FOR LEGISLATIVE, EDUCATIONAL AND CASE-SPECIFIC WORK AT THE NATIONAL LEVEL, AND THE ORGANIZATION IMPLEMENTS AND ASSISTS IN THE DEVELOPMENT OF POLICY GOALS THROUGH ITS AFFILIATES. EXPENSES $1,923,302. INCLUDING GRANTS OF $3,750. REVENUE $0. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | ACLU FOUNDATION'S MEMBERS ELECT THE BOARD DIRECTORS OF ACLU FOUNDATION. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | ACLU HAS THE AUTHORITY TO AMEND ITS BYLAWS, AND UNDER NEW YORK LAW, ACLU HAS THE RIGHT TO APPROVE A DECISION BY THE BOARD TO DISSOLVE, MERGE/CONSOLIDATE WITH ANOTHER ORGANIZATION OR DISPOSE OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 WAS PREPARED BY MANAGEMENT IN CONSULTATION WITH THE ORGANIZATION'S OUTSIDE ACCOUNTANTS. THE ORGANIZATION'S AUDIT COMMITTEE REVIEWED A DRAFT OF THE 990 AND PROVIDED COMMENTS. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE ORGANIZATION DISTRIBUTES ITS CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS TO EVERY KEY EMPLOYEE, OFFICER, BOARD DIRECTOR AND STANDING COMMITTEE MEMBER AND REQUESTS DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE DEPUTY EXECUTIVE DIRECTOR/GENERAL COUNSEL OF THE ORGANIZATION REVIEWS ANY DISCLOSURES MADE DURING THIS ANNUAL REVIEW. IF A MATTER IS RAISED THAT MAY BE A CONFLICT OF INTEREST INVOLVING A BOARD MEMBER, AN OFFICER OR A STANDING COMMITTEE MEMBER, DEPUTY EXECUTIVE DIRECTOR/GENERAL COUNSEL REFERS THE MATTER TO THE BOARD PRESIDENT AND APPROPRIATE FOLLOW UP IS UNDERTAKEN AS SET FORTH IN THE POLICY. IF A MATTER IS RAISED THAT MAY BE A CONFLICT OF INTEREST INVOLVING A KEY EMPLOYEE, DEPUTY EXECUTIVE DIRECTOR/GENERAL COUNSEL REFERS THE MATTER TO THE EXECUTIVE DIRECTOR OR THEIR DESIGNEE AND APPROPRIATE FOLLOW UP IS UNDERTAKEN AS SET FORTH IN THE POLICY. BOARD DIRECTORS, OFFICERS, STANDING COMMITTEE MEMBERS AND KEY EMPLOYEES ALSO MAY REPORT TO THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES, AMONG OTHER THINGS, THAT INDIVIDUALS WITH CONFLICTS OF INTEREST WITH RESPECT TO A TRANSACTION OR ACTION MAY NOT PARTICIPATE IN THE DECISION-MAKING WITH RESPECT TO THAT TRANSACTION OR ACTION AND IN SOME CIRCUMSTANCES MAY NOT PARTICIPATE IN THE DISCUSSION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE EXECUTIVE DIRECTOR/CEO, OFFICERS AND VARIOUS KEY EMPLOYEES ARE NOT PAID BY AMERICAN CIVIL LIBERTIES UNION FOUNDATION, INC. COMPENSATION IS PAID DIRECTLY BY AMERICAN CIVIL LIBERTIES UNION, INC., A RELATED 501(C)(3) ORGANIZATION, AND SALARY EXPENSE IS ALLOCATED TO THE FILING ORGANIZATION. ACLU AND AMERICAN CIVIL LIBERTIES UNION FOUNDATION HAVE ESTABLISHED THE FOLLOWING PROCEDURES TO DETERMINE THE COMPENSATION OF THESE INDIVIDUALS: THE BOARD OF THE ORGANIZATION AND THE EXECUTIVE COMMITTEE OF THE ACLU BOARD ESTABLISH THE EXECUTIVE DIRECTOR/CEO'S COMPENSATION. THE ORGANIZATION'S AUDIT COMMITTEE APPROVES THE COMPENSATION OF ITS KEY EMPLOYEES AND OFFICERS AS RECOMMENDED BY THE EXECUTIVE DIRECTOR/CEO. NO MEMBER OF THE BOARD OF THE ORGANIZATION, THE EXECUTIVE COMMITTEE OF THE ACLU OR EITHER ORGANIZATION'S AUDIT COMMITTEE (EACH A "LAY LEADER BODY") HAS A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. EACH LAY LEADER BODY REVIEWS COMPENSATION STUDIES AND COMPARABLE COMPENSATION DATA FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. EACH LAY LEADER BODY CONTEMPORANEOUSLY DOCUMENTS AND RECORDS, IN ITS MINUTES, ITS DELIBERATIONS AND DECISIONS. NO ACLU OFFICER RECEIVES COMPENSATION IN THEIR CAPACITY AS A DIRECTOR. |
| Form 990, Part VI, Line 19 Required documents available to the public | UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE THE 990S AND FINANCIAL STATEMENTS FOR SEVERAL YEARS, BYLAWS, CONFLICT OF INTEREST POLICY AND APPLICATION FOR TAX EXEMPT STATUS WHICH ARE REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. THESE DOCUMENTS ARE ALSO AVAILABLE ON THE ACLU'S WEBSITE. |
| Form 990, Part VII, Section A, Line 1a, Column (B) | THE NUMBER OF HOURS REPORTED FOR THOSE INDIVIDUALS RECEIVING COMPENSATION IS BASED ON WEEKLY HOURS FOR PAYROLL PURPOSES. THE ACTUAL NUMBER OF HOURS WORKED IS CONSIDERABLY HIGHER. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | TUITION & FEES - Total Revenue: 441245, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 441245; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGES IN VALUE OF SPLIT-INTEREST AGREEMENTS - -624503; LOSS ON UNCOLLECTIBLE PLEDGES - -2999277; CHANGES IN BENEFIT OBLIGATION OTHER THAN NET PERIODIC COST - -1325404; NET PERIODIC COST OTHER THAN SERVICE COSTS - 1192746; Total - -3756438; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 915 15TH STREET LLC | |||||||||
| 915 15TH STREET NW | WASHINGTON | DC | 20005 | 136213516 | REAL ESTATE | DC | $526,175 | $6,480,952 | ACLUF |
| 104 Greenwich Ave LLC | |||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | 934732270 | REAL ESTATE | NY | -$292,254 | $0 | ACLUF |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN CIVIL LIBERTIES UNION INC | ||||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | 133871360 | PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND LIBERTIES | DC | 501(c)(4) | NA | false | |
| RBSO INC | ||||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | 043730759 | SUPPORT ORGANIZATION | DE | 501(c)(3) | NA | false | Type II |
| ACLU VOTERS EDUCATION FUND | ||||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | 934643886 | SEE PART VII | NY | 527 | ACLU | false | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|
| CHARITABLE REMAINDER TRUST | ||||
| CHARITABLE TR | AL | ACLUF | Trust | Yes (true) |
| CHARITABLE REMAINDER TRUST | ||||
| CHARITABLE TR | GA | ACLUF | Trust | Yes (true) |
| CHARITABLE REMAINDER TRUST (2) | ||||
| CHARITABLE TR | MA | ACLUF | Trust | Yes (true) |
| CHARITABLE REMAINDER TRUST | ||||
| CHARITABLE TR | NJ | ACLUF | Trust | Yes (true) |
| CHARITABLE REMAINDER TRUST | ||||
| CHARITABLE TR | NM | ACLUF | Trust | Yes (true) |
| CHARITABLE REMAINDER TRUST (4) | ||||
| CHARITABLE TR | NY | ACLUF | Trust | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part II, Column (b) | FormAndLineReferenceDesc |
| Explanation | NAME OF RELATED TAX-EXEMPT ORGANIZATION: ACLU VOTER EDUCATION FUND PRIMARY ACTIVITY: MAKING IRC 527 EXPENDITURES IN ORDER TO EDUCATE THE PUBLIC ON CRITICAL CIVIL LIBERTIES POSITIONS OF FEDERAL, STATE AND LOCAL CANDIDATES IN A MANNER THAT IS CONSISTENT WITH AMERICAN CIVIL LIBERTIES UNION, INC.'S POLICIES THE ACLU VOTER EDUCATION FUND AND THE AMERICAN CIVIL LIBERTIES FOUNDATION, INC. ARE BOTH CONTROLLED BY THE AMERICAN CIVIL LIBERTIES UNION, INC. THE ACLU VOTER EDUCATION FUND IS NOT CONTROLLED BY, NOR DOES IT CONTROL, THE AMERICAN CIVIL LIBERTIES UNION FOUNDATION. | ExplanationTxt |
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