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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-12-10T12:50:05+00:00ReturnTs
Tax Period End2025-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135381590PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 PARK AVE 38TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10166ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN136213516EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AMERICAN CIVIL LIBERTIES UNION FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAMERBusinessNameControlTxt
Phone2125492500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 BROAD STREET 18TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARIZMA T WILLIAMSPersonNm
Person TitleCOOPersonTitleTxt
Signature2025-12-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTARA COOKEPreparerPersonNm
PTINP01281186PTIN
Phone2128858000PhoneNum
Preparation2025-12-09PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1ANTHONY D ROMEROBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 BROAD STREET 18TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$461,379,142GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ACLUFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPRESERVATION AND PROMOTION OF CIVIL RIGHTS AND CIVIL LIBERTIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee464TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$581,984TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$306,005NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$169,102,497PYContributionsGrantsAmt
CY Contributions Grants$287,910,982CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$7,226,828PYInvestmentIncomeAmt
CY Investment Income$8,528,889CYInvestmentIncomeAmt
PY Other Revenue$8,817,663PYOtherRevenueAmt
CY Other Revenue$10,310,665CYOtherRevenueAmt
PY Total Revenue$185,146,988PYTotalRevenueAmt
CY Total Revenue$306,750,536CYTotalRevenueAmt
PY Grants And Similar Paid$24,396,593PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$28,564,007CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$89,716,391PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$90,663,931CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$350,259PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$561,945CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,823,966CYTotalFundraisingExpenseAmt
PY Other Expenses$87,221,342PYOtherExpensesAmt
CY Other Expenses$125,752,479CYOtherExpensesAmt
PY Total Expenses$201,684,585PYTotalExpensesAmt
CY Total Expenses$245,542,362CYTotalExpensesAmt
PY Revenues Less Expenses-$16,537,597PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$61,208,174CYRevenuesLessExpensesAmt
Total Assets BOY$828,604,389TotalAssetsBOYAmt
Total Assets EOY$961,853,261TotalAssetsEOYAmt
Total Liabilities BOY$148,492,194TotalLiabilitiesBOYAmt
Total Liabilities EOY$182,163,108TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$680,112,195NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$779,690,153NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS 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 SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$104,909,368ExpenseAmt
Grant$20,642,763GrantAmt
Revenue$0RevenueAmt
DescAFFILIATE 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

FieldValueIRS element (for citing)
Expense$71,745,129ExpenseAmt
Grant$2,840,804GrantAmt
Revenue$7,815,748RevenueAmt
DescLEGAL - 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

FieldValueIRS element (for citing)
Expense$17,161,977ExpenseAmt
Grant$251,193GrantAmt
Revenue$0RevenueAmt
DescEDUCATION - 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

FieldValueIRS element (for citing)
Expense$11,304,349ExpenseAmt
Grant$4,829,247GrantAmt
Revenue$1,165,759RevenueAmt
DescOTHER 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$11,304,349TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,829,247TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,165,759TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$205,120,823TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document230IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee464EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Written Policy Or ProcedurefalseWrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARIZMA WILLIAMS COOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2125492500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1125 BROAD STREET 18TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10004ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHARU VERMA
DIRECTOR/VICE PRESIDENT3.53.5Yes (X)Yes (X)$0$0$0
CONNIE TCHENG
DIRECTOR/TREASURER(AS OF 02/01/2025)3.54.4Yes (X)Yes (X)$0$0$0
DAX GOLDSTEIN
DIRECTOR/SECRETARY3.53.5Yes (X)Yes (X)$0$0$0
DEBORAH ARCHER
DIRECTOR/PRESIDENT3.54.4Yes (X)Yes (X)$0$0$0
ROBERT REMAR
DIRECTOR/VP, TREASURER (THRU 02/01/2025)3.54.5Yes (X)Yes (X)$0$0$0
RONALD TYLER
GENERAL COUNSEL (THRU 02/01/2025)3.53.5Yes (X)Yes (X)$0$0$0
SHAAKIRRAH SANDERS
DIRECTOR/GENERAL COUNSEL3.53.5Yes (X)Yes (X)$0$0$0
ANIL MUJUMDAR
DIRECTOR (THRU 02/02/2025)2.52.0Yes (X)$0$0$0
CHERIE DAWSON EDWARDS
DIRECTOR (THRU 02/01/2025)3.03.0Yes (X)$0$0$0
COLEMAN BAZELON
DIRECTOR (AS OF 10/05/2024)3.03.0Yes (X)$0$0$0
DARLENE ENGLISH
DIRECTOR (AS OF 10/05/2024)3.03.0Yes (X)$0$0$0
DONITA JUDGE
DIRECTOR3.03.0Yes (X)$0$0$0
GABRIELLE UBALLEZ
DIRECTOR (AS OF 10/05/2024)3.03.0Yes (X)$0$0$0
MICHELLE ESPINO
DIRECTOR3.03.0Yes (X)$0$0$0
RUTH COLKER
DIRECTOR3.03.0Yes (X)$0$0$0
YOMI YOUNG
DIRECTOR3.03.0Yes (X)$0$0$0
AJ HIKES
DEP. EXECUTIVE DIRECTOR OF STRATEGY & CULTURE14.026.0Yes (X)$0$569,934$49,383
ANTHONY D ROMERO
EXECUTIVE DIRECTOR/CEO14.026.0Yes (X)$0$759,792$368,410
CHARIZMA T WILLIAMS
COO14.026.0Yes (X)$0$492,394$46,634
TERENCE R DOUGHERTY
DEP. EXECUTIVE DIRECTOR/GENERAL COUNSEL14.026.0Yes (X)$0$569,229$90,020
CECILLIA WANG
NATIONAL LEGAL DIRECTOR (AS OF 10/16/2024)34.06.0$398,925$0$62,064Yes (X)
DAVID D COLE
NATIONAL LEGAL DIRECTOR (THRU 10/15/2024)34.06.0$494,121$0$36,995Yes (X)
DEIRDRE SCHIFELING
CHIEF POLITICAL & ADVOCACY OFFICER14.026.0$0$466,658$32,334Yes (X)
KARY MOSS
NATIONAL DIRECTOR OF AFFILIATES SUPPORT & NATIONWIDE INITIATIVES34.06.0$498,809$0$148,185Yes (X)
KRISTON MCINTOSH
CHIEF COMMUNICATIONS & MARKETING OFFICER26.014.0$435,187$0$24,263Yes (X)
LARISA MUELLER
CFO14.026.0$0$361,434$20,872Yes (X)
MARK V WIER
CHIEF DEVELOPMENT OFFICER34.06.0$520,123$0$68,959Yes (X)
AMARDEEP SINGH
CHIEF INFORMATION OFFICER (THRU 11/30/2024)14.026.0$0$431,847$71,778Yes (X)
ELIZABETH FITZGERALD
DIRECTOR OF DEVELOPMENT40.00$353,947$0$99,151Yes (X)
LOUISE MELLING
DEPUTY LEGAL DIRECTOR, CENTER FOR LIBERTY40.00$363,528$0$91,398Yes (X)
MIRIAM CADER
DEPUTY LEGAL DIRECTOR40.00$329,085$0$72,600Yes (X)
MOHAMMAD ZAIDI
SENIOR DIRECTOR OF NATIONWIDE LEADERSHIP AND PLANNED GIFTS40.00$286,006$0$88,192Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$3,679,731TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,651,288TotReportableCompRltdOrgAmt
Total Other Compensation$1,371,238TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K237IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Production Solutions Inc
1953 Gallows Road Suite 500VIENNAVA22182Printing & Publishing$1,556,352
MSP Communications
953 Westgate Drive Suite 107St PaulMN55114Printing & Production$737,073
New York Interior Concepts Inc
315 Madison Avenue Suite 209NEW YORKNY10017Renovation & Repairs$677,686
Mosaic Strategies Group
41 Watchung Plaza 351MontclairNJ07042Consulting$523,622
FENTON COMMUNICATIONS INC
630 9TH AVENUE SUITE 910NEW YORKNY10036COMMUNICATION SERVICES$442,021
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Federated Campaigns$3,113,859FederatedCampaignsAmt
All Other Contributions$284,797,123AllOtherContributionsAmt
Noncash Contributions$27,170,065NoncashContributionsAmt
Total Contributions$287,910,982TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,989,186TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$581,984UnrelatedBusinessRevenueAmt
Exclusion$9,407,202ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$30TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$289,278RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$289,278RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$289,278TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$289,278ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$149,060,563SecuritiesAmt
Other$4,107,746OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$150,228,606SecuritiesAmt
Other$4,400,000OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$1,168,043SecuritiesAmt
Other-$292,254OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,460,297TotalRevenueColumnAmt
Exclusion-$1,460,297ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
LEGAL AWARD, NET541100$7,815,748$7,815,748$0$0
MERCHANDISE AND BOOK SALES452000$1,165,759$1,165,759$0$0
MISCELLANEOUS INCOME900099$598,605$0$0$598,605

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$441,245TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$441,245ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,021,357OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$306,750,536TotalRevenueColumnAmt
Related Or Exempt Func Income$8,981,507RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$581,984UnrelatedBusinessRevenueAmt
Exclusion$9,276,063ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$28,564,007TotalAmt
Program Services$28,564,007ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,245,540TotalAmt
Program Services$2,567,371ProgramServicesAmt
Management And General$1,089,241ManagementAndGeneralAmt
Fundraising$588,928FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$65,923,678TotalAmt
Program Services$48,187,574ProgramServicesAmt
Management And General$7,320,592ManagementAndGeneralAmt
Fundraising$10,415,512FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,570,363TotalAmt
Program Services$3,122,647ProgramServicesAmt
Management And General$795,353ManagementAndGeneralAmt
Fundraising$652,363FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,712,191TotalAmt
Program Services$7,318,979ProgramServicesAmt
Management And General$1,864,179ManagementAndGeneralAmt
Fundraising$1,529,033FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,212,159TotalAmt
Program Services$3,561,147ProgramServicesAmt
Management And General$907,041ManagementAndGeneralAmt
Fundraising$743,971FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,082,848TotalAmt
Program Services$382,989ProgramServicesAmt
Management And General$690,819ManagementAndGeneralAmt
Fundraising$9,040FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$252,034TotalAmt
Program Services$0ProgramServicesAmt
Management And General$252,034ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$173,696TotalAmt
Program Services$0ProgramServicesAmt
Management And General$173,696ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$561,945TotalAmt
Fundraising$561,945FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,575,639TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2,575,639ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,010,190TotalAmt
Program Services$9,183,964ProgramServicesAmt
Management And General$1,540,718ManagementAndGeneralAmt
Fundraising$1,285,508FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,676,582TotalAmt
Program Services$3,225,843ProgramServicesAmt
Management And General$346,827ManagementAndGeneralAmt
Fundraising$1,103,912FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,079,989TotalAmt
Program Services$2,075,748ProgramServicesAmt
Management And General$711,059ManagementAndGeneralAmt
Fundraising$293,182FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,862,448TotalAmt
Program Services$3,986,465ProgramServicesAmt
Management And General$879,367ManagementAndGeneralAmt
Fundraising$996,616FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,875,282TotalAmt
Program Services$3,309,316ProgramServicesAmt
Management And General$14,576ManagementAndGeneralAmt
Fundraising$551,390FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,874,297TotalAmt
Program Services$1,570,792ProgramServicesAmt
Management And General$131,002ManagementAndGeneralAmt
Fundraising$172,503FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,965,687TotalAmt
Program Services$2,739,702ProgramServicesAmt
Management And General$170,601ManagementAndGeneralAmt
Fundraising$55,384FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,967,860TotalAmt
Program Services$1,566,674ProgramServicesAmt
Management And General$4,642ManagementAndGeneralAmt
Fundraising$396,544FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$742,712TotalAmt
Program Services$527,326ProgramServicesAmt
Management And General$81,698ManagementAndGeneralAmt
Fundraising$133,688FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$550,288TotalAmt
Program Services$420,897ProgramServicesAmt
Management And General$21,814ManagementAndGeneralAmt
Fundraising$107,577FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$245,542,362TotalAmt
Program Services$205,120,823ProgramServicesAmt
Management And General$19,597,573ManagementAndGeneralAmt
Fundraising$20,823,966FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$62,593,511BOYAmt
EOY$5,225,725EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$31,796,010BOYAmt
EOY$181,110,163EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,868,568BOYAmt
EOY$33,290,150EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,552,771BOYAmt
EOY$2,444,648EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$315,519BOYAmt
EOY$1,385,774EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$68,388,968LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,038,631LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,013,157BOYAmt
EOY$19,350,337EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$280,961,531BOYAmt
EOY$300,260,356EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$385,284,952BOYAmt
EOY$408,434,807EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$220,453BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,997,917BOYAmt
EOY$10,351,301EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$828,604,389BOYAmt
EOY$961,853,261EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,121,929BOYAmt
EOY$8,548,298EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$7,279,087BOYAmt
EOY$9,417,572EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$132,091,178BOYAmt
EOY$164,197,238EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$148,492,194BOYAmt
EOY$182,163,108EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$412,922,015BOYAmt
EOY$501,550,856EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$267,190,180BOYAmt
EOY$278,139,297EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$680,112,195BOYAmt
EOY$779,690,153EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$828,604,389BOYAmt
EOY$961,853,261EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$61,208,174ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$42,126,222NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$3,756,438OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,368,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$213,682,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,197,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,102,497CurrentTaxYearMinus1YearAmt
Current Tax Year$287,910,982CurrentTaxYearAmt
Total$1,082,261,485TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,368,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$213,682,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,197,455CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,102,497CurrentTaxYearMinus1YearAmt
Current Tax Year$287,910,982CurrentTaxYearAmt
Total$1,082,261,485TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$71,444,485SubstantialContributorsTotAmt
Public Support Total170$1,010,817,000PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,199,925CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,667,409CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,734,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,640,735CurrentTaxYearMinus1YearAmt
Current Tax Year$9,696,510CurrentTaxYearAmt
Total$34,938,886TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$332,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$581,984CurrentTaxYearAmt
Total$935,821TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$724,202CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$330,169CurrentTaxYearMinus1YearAmt
Current Tax Year$747,596CurrentTaxYearAmt
Total$1,801,967TotalAmt
FieldValueIRS element (for citing)
Total Support$1,119,938,159TotalSupportAmt
Gross Receipts Rltd Activities$32,218,266GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90257PublicSupportCY170Pct
Public Support PY1700.90623PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10 Other IncomeFormAndLineReferenceDesc
ExplanationDESCRIPTION - 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

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsYes (true)MediaAdvertisementsInd
Media Advertisements$80,709MediaAdvertisementsAmt
Mailings MembersYes (true)MailingsMembersInd
Mailings Members$140,901MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$510,529PublicationsOrBroadcastAmt
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$5,302,479GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$289,199DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$261,615RalliesDemonstrationsAmt
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$33,251OtherActivitiesAmt
Total Lobbying Expenditures$6,618,683TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITYFormAndLineReferenceDesc
ExplanationTHE 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 FREEDOMExplanationTxt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$425,909,955BeginningYearBalanceAmt
Contributions$20,754,988ContributionsAmt
Investment Earnings Or Losses$35,978,329InvestmentEarningsOrLossesAmt
Administrative Expenses$23,632,395AdministrativeExpensesAmt
End Year Balance$459,010,877EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$389,188,807BeginningYearBalanceAmt
Contributions$15,258,434ContributionsAmt
Investment Earnings Or Losses$45,737,309InvestmentEarningsOrLossesAmt
Administrative Expenses$24,274,595AdministrativeExpensesAmt
End Year Balance$425,909,955EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$409,038,093BeginningYearBalanceAmt
Contributions$17,991,383ContributionsAmt
Investment Earnings Or Losses-$22,598,584InvestmentEarningsOrLossesAmt
Administrative Expenses$15,242,085AdministrativeExpensesAmt
End Year Balance$389,188,807EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$369,839,752BeginningYearBalanceAmt
Contributions$31,778,028ContributionsAmt
Investment Earnings Or Losses$17,272,545InvestmentEarningsOrLossesAmt
Administrative Expenses$9,852,232AdministrativeExpensesAmt
End Year Balance$409,038,093EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$243,441,145BeginningYearBalanceAmt
Contributions$27,724,448ContributionsAmt
Investment Earnings Or Losses$107,363,128InvestmentEarningsOrLossesAmt
Administrative Expenses$8,688,969AdministrativeExpensesAmt
End Year Balance$369,839,752EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.6554BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.2107PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.1339TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,925,713OtherCostOrOtherBasisAmt
Book Value$4,925,713BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,108,175OtherCostOrOtherBasisAmt
Depreciation$11,489,592DepreciationAmt
Book Value$7,618,583BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,405,744OtherCostOrOtherBasisAmt
Depreciation$32,766,234DepreciationAmt
Book Value$6,639,510BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,949,336OtherCostOrOtherBasisAmt
Depreciation$4,782,805DepreciationAmt
Book Value$166,531BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,350,337TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
Closely-held equity interests
Financial derivatives
PROPRIETARY EQUITY FUNDS$246,000,765F
PRIVATE EQUITY FUNDS$162,434,042F
FieldValueIRS element (for citing)
Total Book Value Securities$408,434,807TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$164,197,238TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$388,953,115TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$42,126,222NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$42,651,996DonatedServicesAndUseFcltsAmt
Other Revenue$0OtherRevenueAmt
Revenue Not Reported$84,778,218RevenueNotReportedAmt
Revenue Subtotal$304,174,897RevenueSubtotalAmt
Investment Expenses Not Incld$2,575,639InvestmentExpensesNotIncldAmt
Other Revenues Not Included$0OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,575,639RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$306,750,536TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$288,617,996TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$42,651,996DonatedServicesUseFcltsAmt
Other Expenses Included$2,999,277OtherExpensesIncludedAmt
Expenses Not Reported$45,651,273ExpensesNotReportedAmt
Expenses Subtotal$242,966,723ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,575,639InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$0OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,575,639ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$245,542,362TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule D, Part V, Line 4 Intended uses of endowment fundsTHE 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) footnoteTHE 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 990LOSS ON UNCOLLECTIBLE PLEDGES - 2999277

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Lautman Maska Neill & company
1730 Rhode Island Avenue NW 301WashingtonDC20036Fundraising Consultingfalse$69,174,848$211,149$68,963,699
Mission wired
650 Massachusetts Avenue NW SUITEWashingtonDC20001Fundraising Consultingfalse$47,251$107,250-$59,999
DCM Inc
672 Fulton StreetBrooklynNY11217Fundraising Consultingfalse$433,607$90,821$342,786
Gordon & Schwenkmeyer Inc
20300 S Vermont Avenue Suite 210TorranceCA90502Fundraising Consultingfalse$18,680$1,226$17,454
Telefund
294 Washington Street Suite 501BostonMA02108Fundraising Consultingfalse$93,829$58,309$35,520
IRI (Target Smart)
5401 South Kirkman Road Suite 370OrlandoFM32819Fundraising Consultingfalse$9,470,484$31,767$9,438,717
FieldValueIRS element (for citing)
Total Gross Receipts$79,238,699TotalGrossReceiptsAmt
Total Retained By Contractors$500,522TotalRetainedByContractorsAmt
Total Net To Organization$78,738,177TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (73 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ACLU FOUNDATION OF ALASKA
1057 W FIREWEED LNANCHORAGEAK99501237113202501(C)(3)$530,000AFFILIATE PROGRAM
ACLU FOUNDATION OF ALABAMA
PO BOX 6179MONTGOMERYAL36106630883872501(C)(3)$560,500AFFILIATE PROGRAM
ACLU FOUNDATION OF ARKANSAS
904 W 2NDLITTLE ROCKAR72201710473676501(C)(3)$1,292,500AFFILIATE PROGRAM
ACLU FOUNDATION OF ARIZONA
PO BOX 17148PHOENIXAZ85011237238580501(C)(3)$22,500AFFILIATE PROGRAM
ACLU FOUNDATION OF NORTHERN CALIFORNIA
39 DRUMM STSAN FRANCISCOCA94111940279770501(C)(3)$125,000AFFILIATE PROGRAM
ACLU FOUNDATION OF COLORADO
303 E 17TH AVEDENVERCO80203237028224501(C)(3)$100,000AFFILIATE PROGRAM
ACLU FOUNDATION OF SOUTHERN CALIFORNIA
1313 W 8TH STLOS ANGELESCA90017950490250501(C)(3)$400,000AFFILIATE PROGRAM
ACLU FOUNDATION OF CONNECTICUT
765 ASYLUM AVENUEHARTFORDCT06105060871754501(C)(3)$55,000AFFILIATE PROGRAM
ACLU FDN OF THE DISTRICT OF COLUMBIA
915 15TH ST NWWASHINGTONDC20005526070446501(C)(3)$147,500AFFILIATE PROGRAM
ACLU FOUNDATION OF DELAWARE
100 W 10TH STWILMINGTONDE19801510220856501(C)(3)$75,000AFFILIATE PROGRAM
ACLU FOUNDATION OF FLORIDA
4343 W FLAGLER STMIAMIFL33134237137529501(C)(3)$2,322,500AFFILIATE PROGRAM
ACLU FOUNDATION OF GEORGIA
1100 SPRING ST NWATLANTAGA30309237115937501(C)(3)$427,000AFFILIATE PROGRAM
ACLU FOUNDATION OF IOWA
505 5TH AVENUEDES MOINESIA50309421002093501(C)(3)$160,000AFFILIATE PROGRAM
ACLU FOUNDATION OF IDAHO
PO BOX 1897BOISEID83701820467427501(C)(3)$190,000AFFILIATE PROGRAM
ACLU FOUNDATION OF ILLINOIS
150 NORTH MICHIGAN AVECHICAGOIL60601362682569501(C)(3)$280,000AFFILIATE PROGRAM
ACLU FOUNDATION OF INDIANA
1031 E WASHINGTON STINDIANAPOLISIN46202237398358501(C)(3)$165,143AFFILIATE PROGRAM
ACLU FOUNDATION OF KANSAS
6701 W 64 STOVERLAND PARKKS66202430926406501(C)(3)$275,000AFFILIATE PROGRAM
ACLU FOUNDATION OF KENTUCKY
315 GUTHRIE STREETLOUISVILLEKY40202616058569501(C)(3)$117,000AFFILIATE PROGRAM
ACLU FOUNDATION OF LOUISIANA
PO BOX 56157NEW ORLEANSLA70156720717944501(C)(3)$89,000AFFILIATE PROGRAM
ACLU FOUNDATION OF MARYLAND
3600 CLIPPER MILL RDBALTIMOREMD21211237209538501(C)(3)$300,000AFFILIATE PROGRAM
ACLU FOUNDATION OF MAINE
PO BOX 7860PORTLANDME04101010367357501(C)(3)$200,000AFFILIATE PROGRAM
ACLU FOUNDATION OF MICHIGAN
2966 WOODWARD AVENUEDETROITMI48201237243421501(C)(3)$810,000AFFILIATE PROGRAM
ACLU FOUNDATION OF MINNESOTA
2300 MYRTLE AVEST PAULMN55414416050012501(C)(3)$1,016,755AFFILIATE PROGRAM
ACLU FOUNDATION OF MISSOURI
906 OLIVE STST LOUISMO63101436070952501(C)(3)$133,305AFFILIATE PROGRAM
ACLU FOUNDATION OF MISSISSIPPI
PO BOX 2242JACKSONMS39225640694013501(C)(3)$145,000AFFILIATE PROGRAM
ACLU FOUNDATION OF MONTANA
PO BOX 1968MISSOULAMT59806810445339501(C)(3)$150,000AFFILIATE PROGRAM
ACLU FOUNDATION OF NORTH CAROLINA
PO BOX 28004RALEIGHNC27611561019644501(C)(3)$42,000AFFILIATE PROGRAM
ACLU FOUNDATION OF NEBRASKA
134 SOUTH STLINCOLNNE68508237259984501(C)(3)$475,000AFFILIATE PROGRAM
ACLU FOUNDATION OF NEW HAMPSHIRE
18 LOW AVECONCORDNH03301020347237501(C)(3)$365,000AFFILIATE PROGRAM
ACLU FOUNDATION OF NEW JERSEY
PO BOX 32159NEWARKNJ07102222010593501(C)(3)$160,000AFFILIATE PROGRAM
ACLU FOUNDATION OF NEW MEXICO
PO BOX 566ALBUQUERQUENM87103850275276501(C)(3)$175,000AFFILIATE PROGRAM
ACLU FOUNDATION OF NEVADA
601 S RANCHO DRLAS VEGASNV89106880217086501(C)(3)$485,000AFFILIATE PROGRAM
NEW YORK CIVIL LIBERTIES UNION FOUNDATION
125 BROAD STREETNEW YORKNY10004900808294501(C)(3)$185,000AFFILIATE PROGRAM
ACLU FOUNDATION OF OHIO
4506 CHESTER AVECLEVELANDOH44103237137105501(C)(3)$165,000AFFILIATE PROGRAM
ACLU FOUNDATION OF OKLAHOMA
PO BOX 1626OKLAHOMA CITYOK73101731003205501(C)(3)$100,000AFFILIATE PROGRAM
ACLU FOUNDATION OF OREGON
506 SW 6TH AVEPORTLANDOR97204237048829501(C)(3)$250,000AFFILIATE PROGRAM
ACLU FOUNDATION OF PENNSYLVANIA
1800 JFK BLVDPHILADELPHIAPA19103231742013501(C)(3)$493,000AFFILIATE PROGRAM
ACLU FOUNDATION OF SOUTH CAROLINA
PO BOX 20998CHARLESTONSC29413271942832501(C)(3)$1,034,500AFFILIATE PROGRAM
ACLU FOUNDATION OF SAN DIEGO & IMPERIAL COUNTIES
PO BOX 87131SAN DIEGOCA92138330325791501(C)(3)$450,000AFFILIATE PROGRAM
ACLU FOUNDATION OF TENNESSEE
PO BOX 120160NASHVILLETN37212620988329501(C)(3)$1,417,000AFFILIATE PROGRAM
ACLU FOUNDATION OF TEXAS
PO BOX 8306HOUSTONTX77288760343171501(C)(3)$2,422,000AFFILIATE PROGRAM
ACLU FOUNDATION OF UTAH
355 NORTH 300 WESTSALT LAKE CITYUT84103870439810501(C)(3)$232,500AFFILIATE PROGRAM
ACLU FOUNDATION OF VIRGINIA
701 E FRANKLIN STRICHMONDVA23219521283242501(C)(3)$1,322,500AFFILIATE PROGRAM
ACLU FOUNDATION OF WASHINGTON
901 5TH AVESEATTLEWA98164237076867501(C)(3)$315,000AFFILIATE PROGRAM
ACLU FOUNDATION OF WISCONSIN
207 E BUFFALO STMILWAUKEEWI53202396057574501(C)(3)$295,000AFFILIATE PROGRAM
ACLU FOUNDATION OF WEST VIRGINIA
PO BOX 3952CHARLESTONWV25339550681531501(C)(3)$1,733,800AFFILIATE PROGRAM
ACLU OF WISCONSIN
207 E BUFFALO STMILWAUKEEWI53202396057574501(C)(4)$150,000AFFILIATE PROGRAM
ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND
6823 ST CHARLES AVENEW ORLEANSLA70118720423889501(C)(3)$10,000SCHOLARSHIPS
ADVANCEMENT PROJECT EDUCATION FUND
1220 L STREET NWWASHINGTONDC20005874702350501(C)(3)$25,000CHARITABLE ACTIVITIES
AMERICAN UNIVERSITY
4400 MASSACHUSETTS AVE NWWASHINGTONDC20016530196549501(C)(3)$20,000SCHOLARSHIPS
ARIZONA FOR ABORTION ACCESS
2800 N CENTRAL AVEPHOENIXAZ85004932767406501(C)(4)$1,125,000BALLOT INITIATIVES
CITIZENS NOT POLITICIANS
545 E TOWN STREETCOLUMBUSOH43215932809225501(C)(4)$1,600,000BALLOT INITIATIVES
FLORIDIANS PROTECTING FREEDOM INC
6619 S DIXIE HWYMIAMIFL33143923603212501(C)(4)$1,000,000BALLOT INITIATIVES
GLOBAL IMPACT
1199 NORTH FAIRFAX STALEXANDRIAVA22314521273585501(C)(3)$100,000CHARITABLE ACTIVITIES
HUMAN RIGHTS FIRST
75 BROAD STNEW YORKNY10004133116646501(C)(3)$12,888CHARITABLE ACTIVITIES
MIGRATION POLICY INSTITUTE
1275 K STREET NWWASHINGTONDC20005522279789501(C)(3)$25,000CHARITABLE ACTIVITIES
MISSOURIANS FOR CONSTITUTIONAL FREEDOM
PO BOX 2187ST LOUISMO63158922712562501(C)(4)$1,150,000BALLOT INITIATIVES
MONTANANS SECURING REPRODUCTIVE RIGHTS
PO BOX 1047HELENEMT59624934612109501(C)(3)$500,000BALLOT INITIATIVES
NATIONAL LGBTQ TASK FORCE
1050 CONNECTICUT AVENUE NWWASHINGTONDC20035521624852501(C)(3)$10,000CHARITABLE ACTIVITIES
NEW YORKERS FOR EQUAL RIGHTS INC
69 STATE STALBANYNY12207993733755501(C)(4)$100,000BALLOT INITIATIVES
RECTOR & VISITORS OF THE UNIVERSITY OF VIRGINIA
1001 NORTH EMMET STREETCHARLOTTESVILLEVA22904546001796501(C)(3)$10,000SCHOLARSHIPS
REPRODUCTIVE FREEDOM FOR ALL FOUNDATION
1725 EYE STREET NWWASHINGTONDC20006521100361501(C)(3)$250,000CHARITABLE ACTIVITIES
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVEMONTGOMERYAL36104630598743501(C)(3)$9,359CHARITABLE ACTIVITIES
THE GEORGE WASHINGTON UNIVERSITY
44986 KNOLL SQUAREASHBURNVA20147530196584501(C)(3)$13,784SCHOLARSHIPS
THE HOWARD UNIVERSITY
2400 6TH STREET NWWASHINGTONDC20059530204707501(C)(3)$10,000SCHOLARSHIPS
THE LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS INC
1620 L STREET NWWASHINGTONDC20036520789800501(C)(4)$15,000CHARITABLE ACTIVITIES
THE TRUSTEES OF THE SMITH COLLEGE DBA SMITH COLLEGE
COLLEGE HALL 204 10 ELM STREETNORTHAMPTONMA01063041843040501(C)(3)$10,000SCHOLARSHIPS
THE UNIVERSITY OF TEXAS AT AUSTIN
2409 UNIVERSITY AVEAUSTINTX78712746000203501(C)(3)$10,000SCHOLARSHIPS
TRANSFORMATIVE JUSTICE COALITION
1816 12TH STREET NWWASHINGTONDC20036474418013501(C)(3)$10,000CHARITABLE ACTIVITIES
UNIVERSITY OF ALABAMA
801 CAMPUS DR WESTTUSCALOOSAAL35487636001138501(C)(3)$10,000SCHOLARSHIPS
UNIVERSITY OF CALIFORNIA BERKELEY
1608 FOURTH STREETBERKELEYCA94710946002123501(C)(3)$7,000SCHOLARSHIPS
UNIVERSITY OF MICHIGAN
2500 STUDENT ACTIVITIES BUILDING 5ANN ARBORMI48109382942831501(C)(3)$10,000SCHOLARSHIPS
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
104 AIRPORT DRIVECHAPEL HILLNC27599566001393501(C)(3)$10,000SCHOLARSHIPS
FieldValueIRS element (for citing)
Total501c3 Org67Total501c3OrgCnt
Total Other Org7TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2 Procedures for monitoring use of grant fundsFormAndLineReferenceDesc
ExplanationTHE 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (16 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensationTHE 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 paymentDURING 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 planTHE 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 paymentsBONUS ELIGIBILITY IS DISCRETIONARY.
Schedule J, Part IIPART 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

FieldValueIRS element (for citing)
Contribution802ContributionCnt
Noncash Contributions Rpt F990$27,170,065NoncashContributionsRptF990Amt
Method Of Determining RevenuesSelling costMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributionsWE 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 contributionsSecurities - 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 bodyACLU FOUNDATION'S MEMBERS ELECT THE BOARD DIRECTORS OF ACLU FOUNDATION.
Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholdersACLU 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 bodyTHE 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 policyTHE 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 officialTHE 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 publicUPON 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 RevenueTUITION & 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 balancesCHANGES 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
915 15TH STREET LLC
915 15TH STREET NWWASHINGTONDC20005136213516REAL ESTATEDC$526,175$6,480,952ACLUF
104 Greenwich Ave LLC
125 BROAD STREET 18TH FLOORNEW YORKNY10004934732270REAL ESTATENY-$292,254$0ACLUF

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndPublic Charity StatusPublicCharityStatusTxt
AMERICAN CIVIL LIBERTIES UNION INC
125 BROAD STREET 18TH FLOORNEW YORKNY10004133871360PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND LIBERTIESDC501(c)(4)NAfalse
RBSO INC
125 BROAD STREET 18TH FLOORNEW YORKNY10004043730759SUPPORT ORGANIZATIONDE501(c)(3)NAfalseType II
ACLU VOTERS EDUCATION FUND
125 BROAD STREET 18TH FLOORNEW YORKNY10004934643886SEE PART VIINY527ACLUfalse

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Primary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER TRUST
CHARITABLE TRALACLUFTrustYes (true)
CHARITABLE REMAINDER TRUST
CHARITABLE TRGAACLUFTrustYes (true)
CHARITABLE REMAINDER TRUST (2)
CHARITABLE TRMAACLUFTrustYes (true)
CHARITABLE REMAINDER TRUST
CHARITABLE TRNJACLUFTrustYes (true)
CHARITABLE REMAINDER TRUST
CHARITABLE TRNMACLUFTrustYes (true)
CHARITABLE REMAINDER TRUST (4)
CHARITABLE TRNYACLUFTrustYes (true)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule R, Part II, Column (b)FormAndLineReferenceDesc
ExplanationNAME 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

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.