AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON FOUNDATION (EIN 23-7076867)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-11-08
- IRS object ID
- 201323129349301347
- Schema version
- 2012v2.1
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-08T16:02:34-06:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237076867 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CIVIL LIBERTIES UNION OF | BusinessNameLine1 |
| Business Name Line2 | WASHINGTON FOUNDATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2066242184 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 FIFTH AVENUE NO 630 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98164 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RANDY GAINER | Name |
| Title | TREASURER | Title |
| Phone | 2066242184 | Phone |
| Date Signed | 2013-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANE M SEARING | Name |
| PTIN | P00000565 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2013-11-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JEAN ROBINSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 FIFTH AVENUE NO 630 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98164 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4261266 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACLU-WA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO PROTECT AND MAINTAIN CIVIL LIBERTIES AND CIVIL RIGHTS, AND TO TAKE ACTION TO FURTHER THOSE LIBERTIES AND RIGHTS WITHIN THE STATE OF WASHINGTON. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 115 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3327072 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4103427 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1132 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1536 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 37 | OtherRevenuePriorYear |
| Other Revenue Current Year | 35 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3325977 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4104998 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 80000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 100000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1881073 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1840984 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 415894 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1751697 | OtherExpensePriorYear |
| Other Expenses Current Year | 1939185 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3712770 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3880169 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -386793 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 224829 | RevenuesLessExpensesCY |
| Total Assets BOY | 3732312 | TotalAssetsBOY |
| Total Assets EOY | 3862414 | TotalAssetsEOY |
| Total Liabilities BOY | 684639 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 590892 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3047673 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3271522 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 826544 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 452317 | Expense |
| Grants | 100000 | Grants |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 342991 | Expense |
| Revenue | 797 | Revenue |
| Description | 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. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 129069 | 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. |
| 1331454 | REVENUE SHARING WITH NATIONAL AMERICAN CIVIL LIBERTIES UNION FOUNDATION. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1460523 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3082375 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN M TAYLOR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2066242184 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 FIFTH AVENUE SUITE 630 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98164 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| JEAN ROBINSON | |||||||
| PRESIDENT | 0.20 | 0.40 | X | X | 0 | 0 | 0 |
| DOUG KLUNDER | |||||||
| VICE PRESIDENT | 0.20 | 0.40 | X | X | 0 | 0 | 0 |
| RANDY GAINER | |||||||
| SECRETARY-TREASURER | 0.20 | 0.40 | X | X | 0 | 0 | 0 |
| JESSE WING | |||||||
| PRESIDENT - THRU DECEMBER 2012 | 0.20 | 0.40 | X | X | 0 | 0 | 0 |
| BROOKS HOLLAND | |||||||
| SECRETARY - THRU DECEMBER 2012 | 0.20 | 0.40 | X | X | 0 | 0 | 0 |
| YVONNE SANCHEZ | |||||||
| DIRECTOR | 0.20 | 0.40 | X | 0 | 0 | 0 | |
| DAVID WHEDBEE | |||||||
| DIRECTOR | 0.20 | 0.40 | X | 0 | 0 | 0 | |
| PETER DANELO | |||||||
| DIRECTOR | 0.20 | 0.40 | X | 0 | 0 | 0 | |
| PATRICK GALLAGHER | |||||||
| DIRECTOR | 0.20 | 0.40 | X | 0 | 0 | 0 | |
| NOEL NIGHTINGALE | |||||||
| DIRECTOR | 0.20 | 0.40 | X | 0 | 0 | 0 | |
| MATT SEGAL | |||||||
| DIRECTOR | 0.20 | 0.40 | X | 0 | 0 | 0 | |
| KATHLEEN M TAYLOR | |||||||
| EXECUTIVE DIRECTOR | 25.80 | 11.70 | X | 92363 | 41898 | 24391 | |
| APRIL WILLIAMSON | |||||||
| FINANCE DIRECTOR | 25.80 | 11.70 | X | 53600 | 24433 | 17309 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 145963 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 66331 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 41700 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC INTEREST LAW GROUP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 705 SECOND AVENUE SUITE 1000 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | LEGAL SERVICES | DescriptionOfServices |
| Compensation | 101752 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 295544 | RelatedOrganizations |
| All Other Contributions | 3807883 | AllOtherContributions |
| Noncash Contributions | 166641 | NoncashContributions |
| Total Contributions | 4103427 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 556 | TotalRevenueColumn |
| Exclusion | $556 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 157248 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 156268 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 980 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 980 | TotalRevenueColumn |
| Exclusion | $980 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35 | TotalRevenueColumn |
| Exclusion | $35 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 35 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4104998 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,571 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100000 | Total |
| Program Services | 100000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172874 | Total |
| Program Services | 79579 | ProgramServices |
| Management And General | 77228 | ManagementAndGeneral |
| Fundraising | 16067 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1249585 | Total |
| Program Services | 856335 | ProgramServices |
| Management And General | 169062 | ManagementAndGeneral |
| Fundraising | 224188 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126180 | Total |
| Program Services | 85411 | ProgramServices |
| Management And General | 13815 | ManagementAndGeneral |
| Fundraising | 26954 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166243 | Total |
| Program Services | 108044 | ProgramServices |
| Management And General | 26399 | ManagementAndGeneral |
| Fundraising | 31800 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126102 | Total |
| Program Services | 83168 | ProgramServices |
| Management And General | 21623 | ManagementAndGeneral |
| Fundraising | 21311 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137744 | Total |
| Program Services | 137744 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13281 | Total |
| Management And General | 13281 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4159 | Total |
| Program Services | 3514 | ProgramServices |
| Management And General | 544 | ManagementAndGeneral |
| Fundraising | 101 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6710 | Total |
| Program Services | 6710 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59872 | Total |
| Program Services | 49299 | ProgramServices |
| Management And General | 3054 | ManagementAndGeneral |
| Fundraising | 7519 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38544 | Total |
| Program Services | 17778 | ProgramServices |
| Management And General | 5880 | ManagementAndGeneral |
| Fundraising | 14886 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185539 | Total |
| Program Services | 123699 | ProgramServices |
| Management And General | 36611 | ManagementAndGeneral |
| Fundraising | 25229 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10101 | Total |
| Program Services | 5129 | ProgramServices |
| Management And General | 12 | ManagementAndGeneral |
| Fundraising | 4960 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39323 | Total |
| Program Services | 28491 | ProgramServices |
| Management And General | 2219 | ManagementAndGeneral |
| Fundraising | 8613 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1331454 | Total |
| Program Services | 1331454 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37283 | Total |
| Program Services | 24700 | ProgramServices |
| Management And General | 7535 | ManagementAndGeneral |
| Fundraising | 5048 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7972 | Total |
| Program Services | 6623 | ProgramServices |
| Management And General | 693 | ManagementAndGeneral |
| Fundraising | 656 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| STAFF HIRING & ENHANCEM | 13003 | 10447 | 1619 | 937 |
| BOOKS & SUBSCRIPTIONS | 12662 | 11972 | 2 | 688 |
| RELATIONS & OUTREACH | 7021 | 6471 | 203 | 347 |
| SUPPLIES & MAINTENANCE | 5306 | 3516 | 1072 | 718 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29211 | Total |
| Program Services | 2291 | ProgramServices |
| Management And General | 1048 | ManagementAndGeneral |
| Fundraising | 25872 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3880169 | Total |
| Program Services | 3082375 | ProgramServices |
| Management And General | 381900 | ManagementAndGeneral |
| Fundraising | 415894 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88287 | BOY |
| EOY | 77662 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1425890 | BOY |
| EOY | 1177447 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289037 | BOY |
| EOY | 454284 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38546 | BOY |
| EOY | 42599 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 449142 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 374623 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99495 | BOY |
| EOY | 74519 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1791057 | BOY |
| EOY | 2035903 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3732312 | BOY |
| EOY | 3862414 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8645 | BOY |
| EOY | 12912 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 675994 | BOY |
| EOY | 577980 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 684639 | BOY |
| EOY | 590892 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2841798 | BOY |
| EOY | 3129007 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205875 | BOY |
| EOY | 142515 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3047673 | BOY |
| EOY | 3271522 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3732312 | BOY |
| EOY | 3862414 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 224829 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -980 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3704930 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4276396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3159552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3327072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4103427 | CurrentTaxYear |
| Total | 18571377 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3704930 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4276396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3159552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3327072 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4103427 | CurrentTaxYear |
| Total | 18571377 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1615860 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16955517 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8505 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2499 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21327 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2342 | CurrentTaxYearMinus1Year |
| Current Tax Year | 556 | CurrentTaxYear |
| Total | 35229 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1518 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 428 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 290 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 37 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35 | CurrentTaxYear |
| Total | 2308 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18608914 | TotalSupport |
| Public Support Pertcentage170 | 0.91120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76340 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 1,518. 2009 AMOUNT: $ 428. 2010 AMOUNT: $ 290. 2011 AMOUNT: $ 0. 2012 AMOUNT: $ 35. RESALE OF MERCHANDISE - 2011 AMOUNT: $ 37. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 165147 | FilingOrganizationsTotals |
| Affiliated Group Totals | 165147 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 165147 | FilingOrganizationsTotals |
| Affiliated Group Totals | 165147 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3715022 | FilingOrganizationsTotals |
| Affiliated Group Totals | 4114267 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3880169 | FilingOrganizationsTotals |
| Affiliated Group Totals | 4279414 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 344008 | FilingOrganizationsTotals |
| Affiliated Group Totals | 363971 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 86002 | FilingOrganizationsTotals |
| Affiliated Group Totals | 90993 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 335639 | CurrentYearMinus1 |
| Current Year | 344008 | CurrentYear |
| Total | 679647 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,019,471 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 194211 | CurrentYearMinus1 |
| Current Year | 165147 | CurrentYear |
| Total | 359358 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 83910 | CurrentYearMinus1 |
| Current Year | 86002 | CurrentYear |
| Total | 169912 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $254,868 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5262064 | BeginningOfYearBalance |
| Contributions | 50345 | Contributions |
| Investment Earnings Or Losses | 486415 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 295545 | GrantsOrScholarships |
| Administrative Expenses | 19035 | AdministrativeExpenses |
| End Of Year Balance | 5484244 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4896432 | BeginningOfYearBalance |
| Contributions | 50303 | Contributions |
| Investment Earnings Or Losses | 605994 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 278072 | GrantsOrScholarships |
| Administrative Expenses | 12593 | AdministrativeExpenses |
| End Of Year Balance | 5262064 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4572727 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | 588653 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 276478 | GrantsOrScholarships |
| Administrative Expenses | 13470 | AdministrativeExpenses |
| End Of Year Balance | 4896432 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3243892 | BeginningOfYearBalance |
| Contributions | 694 | Contributions |
| Investment Earnings Or Losses | 1685333 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 343901 | GrantsOrScholarships |
| Administrative Expenses | 13291 | AdministrativeExpenses |
| End Of Year Balance | 4572727 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4926390 | BeginningOfYearBalance |
| Contributions | 47494 | Contributions |
| Investment Earnings Or Losses | -1385125 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 319631 | GrantsOrScholarships |
| Administrative Expenses | 25236 | AdministrativeExpenses |
| End Of Year Balance | 3243892 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.61710 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.38290 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 449142 | OtherCostOrOtherBasis |
| Depreciation | 374623 | Depreciation |
| Book Value | 74519 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 74519 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERFUND RECEIVABLE | Description |
| Book Value | 2035903 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2035903 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTERFUND PAYABLE | $368,954 |
| DUE TO ACLU NATIONAL | $209,026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 577980 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 6277588 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -980 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2512369 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 992655 | OtherRevenues |
| Revenue Not Rptd F990 | 3504044 | RevenueNotRptdF990 |
| Revenue Subtotal | 2773544 | RevenueSubtotal |
| Other Revenues Not Included | 1331454 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1331454 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4104998 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5893976 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2512369 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 832892 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3345261 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2548715 | ExpensesSubtotal |
| Other Expenses Not Included | 1331454 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1331454 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3880169 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM AFFILIATES 992,655. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REVENUE SHARING WITH ACLU NATIONAL 1,331,454. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM AFFILIATES 832,892. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REVENUE SHARING WITH ACLU NATIONAL 1,331,454. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW APPROACH WASHINGTON | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2084 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 452418285 | EINOfRecipient |
| IRC Section | 501(C)(4) | IRCSection |
| Amount Of Cash Grant | 100000 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | SUPPORT CAMPAIGN TO LEGALIZE MARIJUANA | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHLEEN M TAYLOR | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 92363 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 41898 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 11281 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 5111 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5497 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 2502 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 109141 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 49511 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 166641 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER REPORTED IN SCHEDULE M, PART I, COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF VOLUNTEER SERVICES | FORM 990, PART I, LINE 6: | THE FOUNDATION HAD APPROXIMATELY 115 VOLUNTEERS DURING FISCAL YEAR 2012, SERVING APPROXIMATELY 12,313 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 V, LINE 2B: | ACLU-WA UNION PAYS THE ACLU-WA FOUNDATION EMPLOYEE WAGES AND FILES THE FEDERAL EMPLOYMENT TAX RETURNS. | |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE THE FOLLOWING AMENDMENTS TO ITS BYLAWS DURING THE YEAR: - THE BYLAWS NO LONGER SPECIFY THE NUMBER OF BOARD DIRECTORS. HENCEFORTH, THE BOARD SHALL CONSIST OF THE EXECUTIVE COMMITTEE OF THE AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON. - THE OFFICERS OF THE ORGANIZATION SHALL BE THE SAME AS THE OFFICERS OF THE AMERICAN CIVIL LIBERTIES UNION OF WASHINGTON. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ACLU-WA BOARD ELECTS THE ACLU-WA EXECUTIVE COMMITTEE WHO ALSO SERVE AS THE BOARD MEMBERS OF ACLU-WA FOUNDATION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ACLU-WA BOARD ELECTS THE ACLU-WA EXECUTIVE COMMITTEE WHO ALSO SERVE AS THE BOARD MEMBERS 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 12C | 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 ADOPTED AND FOLLOW THE NATIONAL UNIFORM CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS, TOP MANAGEMENT, AND FINANCIAL STAFF ARE COVERED BY THE POLICY. STAFF MEMBERS ARE MONITORED THROUGH SEPARATION OF DUTIES AND SUPERVISORIAL DOUBLE-CHECKS. IF A CONFLICT INVOLVING A STAFF MEMBER ARISES, THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR REVIEWING AND DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AND DETERMINING WHAT ACTION IS TAKEN. IF A CONFLICT INVOLVING A BOARD MEMBER OR EXECUTIVE DIRECTOR ARISES, THE BOARD PRESIDENT IS RESPONSIBLE FOR REVIEWING AND DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AND DETERMINING WHAT ACTION IS TAKEN. BOARD MEMBERS ARE ASKED TO ANNOUNCE AND EXCUSE THEMSELVES FROM VOTING ON ANY ISSUES WHERE A CONFLICT OF INTEREST EXISTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ACLU-WA EXECUTIVE COMMITTEE IS 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 ADJUSTMENTS 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 1 | LINE 11A, I | ACLU OF WASHINGTON FOUNDATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ACLU OF WASHINGTON ENDOWMENT FUND | ||
| C | 295544 | FAIR MARKET VALUE |
| ACLU OF WASHINGTON ENDOWMENT FUND | ||
| D | 2035903 | FAIR MARKET VALUE |
| ACLU OF WASHINGTON | ||
| E | 368954 | FAIR MARKET VALUE |
| ACLU OF WASHINGTON | ||
| N | 185539 | FAIR MARKET VALUE |
| ACLU OF WASHINGTON | ||
| O | 1840984 | FAIR MARKET VALUE |
| ACLU OF WASHINGTON | ||
| R | 2500000 | FAIR MARKET VALUE |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | SCHEDULE R, PART V, LINE 1P: | ReturnReference |
| Explanation | THIS IS THE REIMBURSEMENT FOR THE THE COST OF SHARING FACILITIES, ITEM N, AND THE COST OF SHARING PAID EMPLOYEES, ITEM O, WITH ACLU OF WASHINGTON. | Explanation |
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