2013-02-14T16:19:12-06:00 2012-03-31 911194016 CLARK NUBER PS 10900 NE 4TH STREET SUITE 1700 BELLEVUE WA 98004 990 2011-04-01 237076867 AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUNDATION AMER 2066242184 901 FIFTH AVENUE NO 630 SEATTLE WA 98164 RANDY GAINER 2066242184 2013-02-14 1 JANE M SEARING P00000565 4254544919 2011 2016-03-07 17:11:31Z JEAN ROBINSON 901 FIFTH AVENUE NO 630 SEATTLE WA 98164 3483953 0 X WWW.ACLU-WA.ORG X 1969 WA TO PROTECT AND MAINTAIN CIVIL LIBERTIES AND CIVIL RIGHTS, AND TO TAKE ACTION TO FURTHER THOSE LIBERTIES AND RIGHTS WITHIN THE STATE OF WASHINGTON. 9 9 28 95 0 0 3159552 3327072 0 0 21327 -1132 -41232 37 3139647 3325977 0 80000 0 0 1799260 1881073 0 0 395408 1759057 1751697 3558317 3712770 -418670 -386793 4944586 3732312 1608117 684639 3336469 3047673 X THE ACLU OF WASHINGTON AND ITS FOUNDATION ARE NON-PARTISAN ORGANIZATIONS DEDICATED TO PROTECTING, FOSTERING, AND EXTENDING THE CIVIL LIBERTIES PRINCIPLES EMBODIED IN THE BILL OF RIGHTS AND THE WASHINGTON STATE CONSTITUTION. WE PURSUE OUR WORK THROUGH EDUCATION, LITIGATION, LEGISLATION, COMMUNITY OUTREACH, AND COMMUNICATIONS IN ACCORDANCE WITH THE MISSION AND PURPOSES OF THE AMERICAN CIVIL LIBERTIES UNION AND ITS FOUNDATION. 0 0 777644 LEGAL PROGRAM: THE LEGAL PROGRAM TO ENFORCE CONSTITUTIONAL RIGHTS IS THE FOUNDATION OF THE ACLU-WA FOUNDATION'S CONSIDERABLE EXPERTISE, REPUTATION, AND CREDIBILITY. THE ACLU-WA FOUNDATION PURSUES CASES THAT WILL SIGNIFICANTLY REFORM THE LAW AND AFFECT LARGE NUMBERS OF PEOPLE. WE TAKE ON BOTH DIRECT REPRESENTATION OF INDIVIDUALS AND CLASSES AND PROVIDE THE COURTS WITH AMICUS CURIAE BRIEFS. THE LEGAL PROGRAM ALSO PROVIDES LEGAL INFORMATION, RESOURCES AND ADVOCACY SHORT OF LITIGATION. GREATLY EXPANDING THE STRENGTH OF OUR STAFF ARE THE COOPERATING ATTORNEYS - VOLUNTEER ATTORNEYS IN PRIVATE PRACTICE - WHO ASSIST IN LITIGATION. OUR 40-SOME CASES ADDRESS FREEDOM OF SPEECH AND RELIGION, PRIVACY, EQUALITY, AND FAIR PLAY BY GOVERNMENT. 634195 80000 POLICY ADVOCACY PROGRAM: THE ACLU-WA FOUNDATION ENGAGES IN PUBLIC POLICY WORK AT THE LOCAL AND STATE LEVELS IN ORDER TO PROMOTE EQUALITY AND JUSTICE FOR ALL. THROUGH RESEARCH, ANALYSIS, EDUCATION AND ADVOCACY, ACLU-WA FOUNDATION PROVIDES LEGAL AND POLICY EXPERTISE TO AGENCIES AND GOVERNMENTAL BODIES THAT ARE GRAPPLING WITH PLANS THAT IMPACT OUR RIGHTS AND LIBERTIES. ACLU-WA FOUNDATION IS FREQUENTLY INVITED BY PUBLIC OFFICIALS TO JOIN AS A STAKEHOLDER IN POLICY DEVELOPMENT, AND THE ACLU-WA FOUNDATION COLLABORATES WITH COMMUNITY GROUPS WHOSE MEMBERS ARE DIRECTLY AFFECTED BY GOVERNMENT POLICIES, PROVIDING RESOURCES AND ASSISTANCE. 398254 37 COMMUNICATIONS PROGRAM: USING OLD AND NEW MEDIA, THE COMMUNICATIONS PROGRAM PROVIDES CLEAR AND USEFUL INFORMATION AND ONGOING EDUCATION TO OUR MEMBERS AND THE PUBLIC WITH RESPECT TO A WIDE SCOPE OF CIVIL LIBERTIES ISSUES AND CONCERNS. THE ACLU-WA FOUNDATION IS IN DAILY CONTACT WITH MEDIA OUTLETS TO DEVELOP ARTICLES, FRAME ISSUES AND INFLUENCE OPINIONS. THE COMMUNICATIONS TEAM COORDINATES EVENTS, A SPEAKERS' BUREAU, AND STUDENT CLUBS. WE PUBLISH A NEWSPAPER, 'CIVIL LIBERTIES', MAINTAIN A WEB SITE, WWW.ACLU-WA.ORG, AND ENGAGE SUPPORTERS VIA A VARIETY OF SOCIAL MEDIA. 88308 FIELD PROGRAM: THE FIELD PROGRAM ENGAGES IN COMMUNITY OUTREACH AND COALITION BUILDING, PROVIDING INFORMATION, RESOURCES, AND TECHNICAL ASSISTANCE TO INDIVIDUALS AND COMMUNITY GROUPS, ESPECIALLY THOSE MOST DIRECTLY AFFECTED BY GOVERNMENT POLICIES. THROUGHOUT THE STATE, THE ACLU-WA FOUNDATION WORKS TO EXPAND THE NUMBER AND RANGE OF ACTIVE STAKEHOLDERS WHO WILL JOIN WITH US TO ENGAGE IN EDUCATIONAL OR POLITICAL WORK ON CIVIL LIBERTIES AND CIVIL RIGHTS ISSUES. 1077864 REVENUE SHARING WITH NATIONAL AMERICAN CIVIL LIBERTIES UNION. 1166172 2976265 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 0 0 1 28 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 1 1 1 0 0 1 0 0 1 1 1 0 X KATHLEEN M TAYLOR 2066242184 901 FIFTH AVENUE SUITE 630 SEATTLE WA 98164 X JESSE WING 0.10 X X 0 0 0 DOUG KLUNDER 0.10 X X 0 0 0 JEAN ROBINSON 0.10 X X 0 0 0 RANDY GAINER 0.10 X X 0 0 0 BROOKS HOLLAND 0.10 X X 0 0 0 PETER DANELO 0.10 X 0 0 0 JENNIFER FAN 0.10 X 0 0 0 PATRICK GALLAGHER 0.10 X 0 0 0 NOEL NIGHTINGALE 0.10 X 0 0 0 AMIT RANADE 0.10 X 0 0 0 MATT SEGAL 0.10 X 0 0 0 KATHLEEN M TAYLOR 27.80 X 97337 33642 23117 APRIL WILLIAMSON 27.50 X 55978 20144 16329 153315 53786 39446 0 0 1 0 0 278072 3049000 153878 3327072 2342 2342 153803 699 156140 1836 -2337 -1137 -3474 -3474 MISCELLANEOUS REVENUE 900099 37 37 37 3325977 37 0 -1132 80000 80000 182158 137230 19977 24951 1286668 900848 191845 193975 130647 86404 16625 27618 152922 102397 26324 24201 128678 90494 19102 19082 97131 97131 14500 14500 54687 51511 1876 1300 8556 8556 64073 53182 4007 6884 204689 145757 29820 29112 8502 3541 2 4959 65743 53589 1926 10228 1077864 1077864 47875 34091 6975 6809 7420 6102 667 651 SUPPLIES & MAINTENANCE 28845 9162 5114 14569 BOOKS & SUBSCRIPTIONS 15252 13129 20 2103 STAFF ENHANCEMENT 13592 11129 832 1631 RELATIONS & OUTREACH 11543 11140 204 199 31425 3008 1281 27136 3712770 2976265 341097 395408 111178 88287 1769242 1425890 812841 289037 7744 0 34629 38546 424088 324593 131956 99495 2076996 1791057 4944586 3732312 5949 8645 1602168 675994 1608117 684639 X 3208471 2841798 127998 205875 3336469 3047673 4944586 3732312 X -386793 97997 X 0 1 1 X 0 X 7644469 3704930 4276396 3159552 3327072 22112419 7644469 3704930 4276396 3159552 3327072 22112419 5197524 16914895 7618 8505 2499 21327 2342 42291 -126 1518 428 290 37 2147 22156857 0.76340 0.89000 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDULE A, PART II, LINE 10: 2007: MISCELLANEOUS 2008: MISCELLANEOUS 2009: MISCELLANEOUS 2010: MISCELLANEOUS 2011: RESALE OF MERCHANDISE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 194211 194211 3518559 3712770 335639 83910 0 0 335639 335639 503459 194211 194211 83910 83910 125865 4896432 50303 605994 278072 12593 5262064 4572727 25000 588653 276478 13470 4896432 3243892 694 1685333 343901 13291 4572727 4926390 47494 -1385125 319631 25236 3243892 0.00000 0.63360 0.36640 1 1 1 424088 324593 99495 99495 INTERFUND RECEIVABLE 1791057 1791057 INTERFUND PAYABLE 361663 DUE TO ACLU NATIONAL 314331 675994 3325977 3712770 -386793 2337 2337 -384456 4934320 2337 1572429 1111441 2686207 2248113 1077864 1077864 3325977 4891144 1572429 683809 2256238 2634906 1077864 1077864 3712770 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ENDOWMENT FUND IS HELD BY A RELATED ORGANIZATION AND BY THE NATIONAL AMERICAN CIVIL LIBERTIES UNION FOUNDATION AND IS USED TO SUPPORT THE ACLU-WA FOUNDATION ORGANIZATION. PART XII, LINE 2D - OTHER ADJUSTMENTS: REVENUE FROM AFFILIATES 1,111,441. PART XII, LINE 4B - OTHER ADJUSTMENTS: REVENUE SHARING WITH ACLU NATIONAL 1,077,864. PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES FROM AFFILIATES 683,809. PART XIII, LINE 4B - OTHER ADJUSTMENTS: REVENUE SHARING WITH ACLU NATIONAL 1,077,864. 1 NEW APPROACH WASHINGTON POBOX 2084 SEATTLE WA 98111 452418285 501(C)(4) 80000 0 N/A N/A SUPPORT CAMPAIGN TO LEGALIZE MARIJUANA 0 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ACLU-WA BOARD OF DIRECTORS APPROVES ALL GRANTS MADE TO OTHER ORGANIZATIONS. SUCH GRANTS ARE MADE TO ORGANIZATIONS THAT SIGNIFICANTLY ENHANCE THE WORK OF THE ACLU-WA FOUNDATION. X X X 0 0 0 0 0 0 0 0 0 KATHLEEN M TAYLOR 97337 33642 0 0 0 0 11666 4009 5531 1911 114534 39562 0 0 X 13 153803 FAIR MARKET VALUE X MONITOR 1 75 FAIR MARKET VALUE 0 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER REPORTED IN SCHEDULE M, PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART I, LINE 6, VOLUNTEERS: THE FOUNDATION HAD APPROXIMATELY 95 VOLUNTEERS DURING FISCAL YEAR 2011, SERVING APPROXIMATELY 18,500 HOURS. THIS WAS DETERMINED FROM QUERYING STAFF MEMBERS AND ADDING IN BOARD MEMBERS. BOARD MEMBERS ATTEND SEVEN BOARD MEETINGS ANNUALLY AND WORK ON LEGAL AND DEVELOPMENT COMMITTEES; OTHER VOLUNTEERS ACT AS COOPERATING ATTORNEYS, WORK AS LEGAL INTAKE ASSISTANTS AND ON RESEARCH PROJECTS, AND HELP WITH OUTREACH EVENTS, FAIRS, AND PARADES. FORM 990, PART VI, SECTION A, LINE 7A THE ACLU-WA BOARD ELECTS THE BOARD MEMBERS OF ACLU-WA FOUNDATION. FORM 990, PART VI, SECTION A, LINE 7B THE ACLU-WA BOARD ELECTS THE BOARD OF ACLU-WA FOUNDATION AND CAN FILL VACANCIES ON THE ACLU-WA FOUNDATION BOARD WHEN NEEDED. FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING, THE FORM 990 IS SENT TO ALL BOARD MEMBERS ASKING THEM TO REVIEW THE 990 AND RESPOND WITH ANY QUESTIONS OR OBJECTIONS. ANY QUESTIONS WILL BE ANSWERED AND ERRORS CORRECTED. EACH BOARD MEMBER WILL RECEIVE A COPY OF THE FINAL FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12 THE AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUNDATION, THE AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON, AND THE AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON ENDOWMENT FUND ALL FOLLOW THE NATIONAL UNIFORM CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS, TOP MANAGEMENT, AND FINANCIAL STAFF ARE COVERED BY THE POLICY. BOARD MEMBERS ARE ASKED TO ANNOUNCE AND EXCUSE THEMSELVES FROM VOTING ON ANY ISSUES WHERE A CONFLICT OF INTEREST EXISTS. STAFF MEMBERS ARE MONITORED THROUGH SEPARATION OF DUTIES AND SUPERVISORAL DOUBLE-CHECKS. FORM 990, PART VI, SECTION B, LINE 15 THE ACLU-WA EXECUTIVE COMMITTEE IS ON THE ACLU-WA FOUNDATION'S BOARD OF DIRECTORS. THIS EXECUTIVE COMMITTEE ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND MAKES RECOMMENDATIONS TO THE FULL BOARD ON ADJUSTMENTS TO COMPENSATION. THE BOARD THEN APPROVES ANY ADJUSTMENTS. THE EXECUTIVE DIRECTOR MAKES ANY ADJUSMENTS TO THE SALARIES OF ALL OTHER EMPLOYEES. COMPENSATION DATA FROM LOCAL AND NATIONAL SALARY SURVEYS ARE USED AND MINUTES OF COMMITTEE AND BOARD APPROVALS ARE KEPT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION BY MAIL AND AT ITS OFFICES UPON REQUEST. FORM 990, PART VII, SECTION A: HOURS PER WEEK DEVOTED TO A RELATED ORGANIZATION: KATHLEEN M. TAYLOR 9.7 HOURS APRIL WILLIAMSON 10.0 HOURS BOARD MEMBERS 0.2 HOURS CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 95,660. NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS 2,337. TOTAL TO FORM 990, PART XI, LINE 5: 97,997. ACLU OF WASHINGTON 901 FIFTH AVENUE SUITE 630 SEATTLE WA 98164 910683589 TAKE ACTION TO SUPPORT CIVIL LIBERTIES IN WASHINGTON STATE WA 501(C)(4) N/A 0 ACLU OF WASHINGTON ENDOWMENT FUND 901 FIFTH AVENUE SUITE 630 SEATTLE WA 98164 911272364 PROTECT AND MAINTAIN CIVIL LIBERTIES BY SUPPORTING THE ACLU OF WA FOUNDATION WA 501(C)(3) LINE 11A, I ACLU OF WASHINGTON FOUNDATION 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 ACLU OF WASHINGTON ENDOWMENT FUND C 278072 FAIR MARKET VALUE ACLU OF WASHINGTON ENDOWMENT FUND D 1791057 FAIR MARKET VALUE ACLU OF WASHINGTON E 361663 FAIR MARKET VALUE ACLU OF WASHINGTON M 204689 FAIR MARKET VALUE ACLU OF WASHINGTON N 1881073 FAIR MARKET VALUE ACLU OF WASHINGTON Q 1775000 FAIR MARKET VALUE ACLU OF WASHINGTON ENDOWMENT FUND R 500000 FAIR MARKET VALUE