2026-02-12T09:00:01-07:00 2025-03-31 300156143 LUTHER SPEIGHT & COMPANY CERTIFIED PUBLIC ACCOUNTANTS & CONSULTANTS 1100 POYDRAS STREET SUITE 1225 NEW ORLEANS LA 70163 990 2024-04-01 640694013 AMERICAN CIVIL LIBERTIES UNION OF MISSISSIPPI FOUNDATION INC AMER 6013543408 P O BOX 2242 JACKSON MS 39225 JARVIS DORTCH EXECUTIVE DIRECTOR 6013543408 2026-02-09 1 1 LUTHER SPEIGHT CPA P02172994 5045618600 2026-02-09 2024 2025-03-06 01:10:19Z JARVIS DORTCH P O BOX 2242 JACKSON MS 39225 6393551 0 X WWW.ACLU-MS.ORG X 1983 MS EQUALITY AND FREEDOM OF SPEECH AND EXPRESSION 18 18 12 1 0 0 1553766 6315214 0 0 6043 48954 74673 29383 1634482 6393551 0 0 0 0 1000246 1068283 0 0 3944 678808 4593347 1679054 5661630 -44572 731921 2463171 3143476 222143 180634 2241028 2962842 COMMUNICATION: EQUALITY AND FREEDOM OF SPEECH AND EXPRESSION 0 0 173035 0 0 LEGISLATION - CONDUCT PUBLIC EDUCATION ON ISSUES RELATED TO STRATEGIC INITIATIVES INTENDED TO DEFEND CONSTITUTIONAL RIGHTS AND EXTEND CIVIL LIBERTIES. 408792 0 0 ADVOCACY - ENGAGE AND EMPOWER COMMUNITIES, PARTICULARLY UNDER REPRESENTED COMMUNITIES, THROUGH KNOW YOUR RIGHTS TRAININGS AND CIVIC ENGAGEMENT FORUMS. 4487445 0 0 LITIGATION - CHALLENGE IN UNITED STATES AND STATE COURTS WHICH DISCRIMINATE AGAINST OR DISENFRANCHISE MISSISSIPPI RESIDENTS BECAUSE OF RACE, AGE, GENDER, ETHNICITY, RELIGION, OR SEXUAL ORIENTATION. 261618 0 0 COMMUNICATION PROGRAM EXPENSES 261618 0 0 5330890 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 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 0 0 0 1 13 0 1 12 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 0 MS NY X JARVIS DORTCH 6013543408 101 SOUTH CONGRESS STREET JACKSON MS 39201 JARVIS DORTCH EXECUTIVE DIRECTOR 40 0 X 147520 0 26725 JOSHUA TOM LEGAL DIRECTOR 40 0 X 121647 0 39168 MELANIE DEAS NATIONAL BOARD REP/ AEO 1 1 X 0 0 0 MIQUEL CENTELLAS BOARD MEMBER 1 1 X 0 0 0 CHARLES KING BOARD MEMBER 1 1 X 0 0 0 OUIDA MERUVIA BOARD MEMBER 1 1 X 0 0 0 AISHA NYANDORO BOARD MEMBER 1 1 X 0 0 0 JOHN SPANN BOARD MEMBER 1 1 X 0 0 0 CATHY GARRETT BOARD MEMBER 1 1 X 0 0 0 DAN ROACH BOARD MEMBER 1 1 X 0 0 0 GABRIELLE WELLS BOARD MEMBER 1 1 X 0 0 0 MARCUS A WILLIAMS BOARD MEMBER 1 1 X 0 0 0 EMILY STANFIELD BOARD MEMBER 1 1 X 0 0 0 MARSHA WATSON BOARD MEMBER 1 1 X 0 0 0 DR BURHANETTIN KESKIN BOARD MEMBER 1 1 X 0 0 0 ALEX HARVEY BOARD MEMBER 1 1 X 0 0 0 WENDY THOMPSON BOARD MEMBER 1 1 X 0 0 0 SARAH SCHMAITHMAN BOARD MEMBER 1 1 X 0 0 0 MARY FIGUEROA PRESIDENT/SECRETARY 1 1 X 0 0 0 SHERRIN ROBERTS TREASURER/VICE-PRESIDENT 1 1 X 0 0 0 269167 0 65893 2 0 1 0 0 0 0 0 1190316 0 5124898 3978322 6315214 0 0 0 0 0 48954 48954 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 29383 29383 0 0 29383 6393551 78337 0 0 X 0 0 0 0 0 0 0 0 250545 177195 73350 0 0 0 0 0 642805 467635 175170 0 0 0 0 0 108809 80790 28019 0 66124 47535 18589 0 0 0 0 0 0 0 0 0 12484 9363 3121 0 0 0 0 0 0 0 0 0 0 0 4278789 4278028 761 0 16734 16734 0 0 23975 18704 5271 0 10988 10316 672 0 0 0 0 0 62228 56995 4609 624 28207 26233 1974 0 0 0 0 0 98663 95467 2020 1176 1943 1457 486 0 0 0 0 0 33148 24860 8288 0 9512 7777 1735 0 DUES AND SUBSCRIPTIONS 8906 7704 1202 0 PROFESSIONAL DEVELOPMENT & WORKSHOP 401 401 0 0 DATABASE COST 3044 900 0 2144 LICENSE, PERMITS, AND FEES 4325 2796 1529 0 0 0 0 0 5661630 5330890 326796 3944 776235 663664 0 740880 0 0 6526 600516 0 0 0 0 789984 1027425 4520 4520 319 255 161305 139905 26791 21400 0 0 698600 0 0 0 0 0 160196 84816 2463171 3143476 127185 165464 0 0 0 0 0 0 0 0 0 0 94958 15170 0 0 0 222143 180634 X 1859730 2024766 381298 938076 2241028 2962842 2463171 3143476 731921 0 0 0 -10107 0 X 0 1 X 1 0 X 1937999 3151323 896751 1550441 6315214 13851728 0 0 0 0 0 0 0 0 0 0 0 0 1937999 3151323 896751 1550441 6315214 13851728 13851728 9868 3218 -45612 161009 48954 177437 0 0 0 0 0 0 0 0 151508 77998 29383 258889 14288054 0.96946 0.95932 X Schedule A, Part II, Line 10 OTHER INCOME INCLUDES REIMBURSEMENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53607 1344 54951 0 54951 10990 2748 50859 43961 0 2301 1987 233953 10990 249231 373847 11506 9937 0 54951 76394 575 497 58488 2748 62308 93462 7509 8548 0 53607 69664 0 0 0 0 0 0 0 0 0 0 0 0 161305 139905 21400 0 0 0 0 21400 6393551 0 0 0 0 0 6393551 0 0 0 6393551 5661630 0 0 0 0 0 5661630 0 0 0 5661630 Schedule D, Part XI, Line 4b INVESTMENT INCOME; INTEREST INCOME; REIMBURSEMENTS 1 WOMEN FOR PROGRESS OF MISSISSIPPI P O BOX 1548 JACKSON MS 39215 550859395 501(C)(3) 25000 0 BOOK VALUE VOTER ENGAGEMENT 1 0 Schedule I, Part I, Line 2 THE GRANT MANAGER MANAGES THE GRANTEES AND ENSURES ALL LEGAL REQUIREMENTS ARE MET PER GRANTEE. THE TEAM CONSISTING OF THE EXECUTIVE DIRECTOR, GRANT MANAGER AND FINANCE OFFICER MEET MONTHLY TO COMPARE AND REVIEW ALL GRANTEESS, AMOUNTS AND PURPOSE. X 0 0 0 0 0 0 0 0 0 JARVIS DORTCH EXECUTIVE DIRECTOR 147520 0 0 0 0 0 8851 0 17874 0 174245 0 0 0 JOSHUA TOM LEGAL DIRECTOR 121647 0 0 0 0 0 23273 0 15895 0 160815 0 0 0 Schedule J, Part I, Line 3 ACLU NATIONAL CONDUCTS A YEARLY SURVEY OF SALARIES ACROSS THE STATE AFFILIATE ACLUS. ACLU OF MS USES THAT SURVEY TO DETERMINE AN APPROPRIATE COMPENSATION SCALE. X AUSTIN BALDWIN - LEGAL TIME FOR JANUARY THROUGH MARCH 2025 1 5030 CASH BASIS X SIMPSON THATCHER & BARTLETT, LLP - PRO BONO LEGAL COLLABORATIONS WITH ACLU 1 2084351 CASH BASIS X MORGAN LEWIS & BOCKIUS, LLP LEGAL PRO BONO WORK 1 522576 CASH BASIS X WILKE FARR & GALLAGHER, LLP - PRO BONO LEGAL COLLABORATIONS WITH ACLU 1 691365 CASH BASIS X O'MELVENY & MYERS, LLP - PRO BONO LEGAL COLLABORATIONS WITH ACLU 1 675000 CASH BASIS 0 0 0 0 Form 990, Part VI, Section B, Line 11b THE RETURN IS PREPARED BY AN INDEPENDENT CPA FIRM AND PROVIDED TO MANAGEMENT AND THE BOARD FOR REVIEW AND APPROVAL BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c ACLU OF MS ENTERING INTO A TRANSACTION OR TAKING AN ACTION AFTER A COVERED PERSON HAS DISCLOSED A PERSONAL INTEREST WITH RESPECT TO THAT TRANSACTION OR ACTION, IT SHALL BE DETERMINED BY THAT ACLU OF MS THAT THE TRANSACTION OR ACTION IS FAIR AND REASONABLE TO IT AND DOES NOT RESULT IN AN UNFAIR OR UNREASONABLE INANCIAL OR OTHER BENE IT TO THE COVERED PERSON WHO HAS THE PERSONAL INTEREST. IN CASES WHERE A COVERED PERSON'S PERSONAL INTEREST IS A INANCIAL INTEREST, THE DETERMINATION OF WHETHER TO ENTER THE TRANSACTION OR TAKE THE ACTION SHALL BE MADE BY THE ENTITY'S AUDIT COMMITTEE AND SHALL BE MADE ONLY AFTER CONSIDERING THE VALUE OF COMPARABLE TRANSACTIONS. (IF THE ACLU OF MS DOES NOT HAVE AN AUDIT COMMITTEE, ITS BOARD OR EXECUTIVE COMMITTEE SHALL MAKE SUCH DETERMINATION.) IN ALL OTHER CASES, THE DETERMINATION SHALL BE MADE BY THE GROUP WITH THE AUTHORITY TO MAKE THE DETERMINATION OF WHETHER TO ENTER INTO THE TRANSACTION OR TAKE THE ACTION (I.E., GENERALLY FOR BOARD MATTERS, THE BOARD SHALL DETERMINE; FOR BOARD COMMITTEE MATTERS, THE BOARD COMMITTEE SHALL DETERMINE; AND FOR STAFF MATTERS, THE EXECUTIVE DIRECTOR SHALL DETERMINE (UNLESS EITHER IS THE COVERED PERSON WITH THE PERSONAL INTEREST, IN WHICH CASE GENERALLY THE OTHER SHALL DETERMINE). IN THE EVENT THE COVERED PERSON WITH THE PERSONAL INTEREST IS THE ACLU OF MS EXECUTIVE DIRECTOR THE DETERMINATION SHALL BE MADE BY THE ACLU OF MS'S AUDIT COMMITTEE IF IT HAS ONE OR BY ITS EXECUTIVE COMMITTEE OR BOARD IF IT DOES NOT. THE SAME PROCEDURE SHALL BE USED FOR DETERMINING WHETHER A COVERED PERSON MAY PARTICIPATE IN MAKING DECISIONS WITH RESPECT TO A MATTER WITH RESPECT TO WHICH HE/SHE HAS A PERSONAL INTEREST. Form 990, Part VI, Section B, Line 15 ACLU NATIONAL CONDUCTS A YEARLY SURVEY OF SALARIES ACROSS THE STATE AFFILIATE ACLUS. ACLU OF MS USES THAT SURVEY TO DETERMINE AN APPROPRIATE COMPENSATION SCALE. Form 990, Part VI, Section C, Line 19 ACLU FOUNDATION OF MISSISSIPPI, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC DURING THE TAX YEAR BY PROVIDING COPIES UPON REQUEST AND PUBLICATION ON WEBSITE. Form 990, Part IX, Line 11g PROFESSIONAL SERVICES; IN-KIND DONATION EXPENSE FOR CONTRIBUTED TIME - PROFESSIONAL AND VOLUNTEERS; PRO BONO LEGAL WORK ACLU OF MS INC P O BOX 2242 JACKSON MS 39225 640509917 CIVIL RIGHTS MS C4 7 N/A 0 ACLU INC 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 133871360 CIVIL RIGHTS NY C4 7 N/A 0 ACLU FOUNDATION INC 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 136213516 CIVIL RIGHTS NY C3 7 N/A 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 ACLU OF MS INC q 21848 REIMBURSEMENTS RECEIVED ACLU INC c 1274683 REVENUE RECEIVED FROM ACLU NATIONAL THE ORGANIZATION FILED FOR AN AUTOMATIC EXTENSION TO FILE THE FORM 990 WHILE AWAITING THE COMPLETION OF THE ANNUAL FINANCIAL STATEMENT AUDIT.