AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF COLORADO INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF COLORADO INC (EIN 23-7028224)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2026-02-17
- IRS object ID
- 202630489349300348
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-17T11:48:44-00:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270076164 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICIA DELUNA-ZICKEFOOSE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 E 17TH AVE STE 805 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237028224 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACLU FOUNDATION OF COLORADO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ACLU | BusinessNameControlTxt |
| Phone | 3037775482 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 E 17TH AVE STE 350 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Olivia Mendoza | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 3037775482 | PhoneNum |
| Signature | 2026-02-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA DELUNA-ZICKEFOOSE | PreparerPersonNm |
| PTIN | P00055165 | PTIN |
| Phone | 7202916853 | PhoneNum |
| Preparation | 2026-02-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Olivia Mendoza | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 E 17TH AVE STE 350 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,486,134 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.aclu-co.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | To protect, defend, and extend civil rights and civil liberties of all people in Colorado through litigation, education, and outreach | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,001,186 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,407,327 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $168,661 | PYInvestmentIncomeAmt |
| CY Investment Income | $77,307 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,320 | PYOtherRevenueAmt |
| CY Other Revenue | $1,500 | CYOtherRevenueAmt |
| PY Total Revenue | $2,177,167 | PYTotalRevenueAmt |
| CY Total Revenue | $3,486,134 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,538,138 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,354,363 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $372,080 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $816,916 | PYOtherExpensesAmt |
| CY Other Expenses | $837,823 | CYOtherExpensesAmt |
| PY Total Expenses | $3,355,054 | PYTotalExpensesAmt |
| CY Total Expenses | $3,192,186 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,177,887 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $293,948 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,348,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,080,212 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,419,734 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,764,576 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,928,804 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,315,636 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To protect, defend, and extend civil rights and civil liberties of all people in Colorado through litigation, education, and outreach | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,240,453 | ExpenseAmt |
| Desc | Litigation-The Colorado office receives approximately 2000 requests for assistance annually and investigates approximately 125 of these requests each year. Approximately 30 of these cases are litigated annually. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $556,644 | ExpenseAmt |
| Desc | Education-The Organization holds an annual meeting for members, and other community educational meetings, and provides speakers to numerous schools, community civic groups, and other organizations as requested. Outreach-By informing, engaging, and mobilizing people throughout the state, the Organization protects and promotes the principles enshrined in the Bill of Rights and protects and advances individual freedoms and equality. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $538,156 | ExpenseAmt |
| Desc | Advocacy-Non lobbying, non partisan research, analysis and communication about public policy | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,335,253 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
| Phone | 3037775482 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 E 17th Ave Ste 350 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Deborah Richardson | ||||||||
| Executive Director | 020.00 | 020.00 | Yes (X) | $165,116 | $81,326 | $27,085 | ||
| Vanessa Michel | ||||||||
| Deputy Director | 020.00 | 020.00 | Yes (X) | $127,421 | $62,759 | $16,096 | ||
| Tim Macdonald | ||||||||
| Legal Director | 020.00 | 020.00 | Yes (X) | $120,877 | $59,537 | $20,210 | ||
| Sara Neel | ||||||||
| Managing Attorney | 020.00 | 020.00 | $90,188 | $44,421 | $19,274 | Yes (X) | ||
| Erica Tinsley | ||||||||
| Communications Director | 020.00 | 020.00 | Yes (X) | $80,484 | $39,641 | $19,073 | ||
| Sophia Mayott-Guerrero | ||||||||
| Advocacy Director-Past | 020.00 | 020.00 | Yes (X) | $82,781 | $40,773 | $13,737 | ||
| Annie Kurtz | ||||||||
| Senior Staff Attorney | 020.00 | 020.00 | $77,126 | $37,987 | $13,702 | Yes (X) | ||
| Anaya Robinson | ||||||||
| Policy Director | 020.00 | 020.00 | Yes (X) | $71,099 | $35,019 | $13,692 | ||
| Jen Samano | ||||||||
| Advocacy Director | 020.00 | 020.00 | Yes (X) | $71,090 | $35,015 | $13,646 | ||
| Emma McLean-Riggs | ||||||||
| Staff Attorney | 020.00 | 020.00 | $69,020 | $33,993 | $13,139 | Yes (X) | ||
| Adam Abdulhafid | ||||||||
| Board Vice Chair | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Ann England | ||||||||
| Board Member | 001.00 | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Beatriz Garcia Waddell | ||||||||
| Board Chair | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Cindra Barnard | ||||||||
| Board Member | 001.00 | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Jennifer Turner | ||||||||
| Board Member | 001.00 | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Julie Weiskin | ||||||||
| Board Member | 001.00 | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| LaDawn Sullivan | ||||||||
| Board Member | 001.00 | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Lindsay Konkel | ||||||||
| Board Treasurer | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Nancy Fang | ||||||||
| Board Member | 001.00 | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Paul DeBell | ||||||||
| Board Secretary | 001.00 | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Shawn Davis | ||||||||
| Board Member | 001.00 | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Steve Chavez | ||||||||
| Board Member | 001.00 | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Velveta Golightly-Howell | ||||||||
| Board member | 001.00 | 001.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $955,202 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $470,471 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $169,654 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Holland & Hart | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 17th St Ste 3200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Legal Services | ServicesDesc |
| Compensation | $149,955 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,407,327 | AllOtherContributionsAmt |
| Total Contributions | $3,407,327 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $77,307 | TotalRevenueColumnAmt |
| Exclusion | $77,307 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Total Revenue Column | $1,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,500 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,486,134 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,500 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $77,307 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $718,869 | TotalAmt |
| Program Services | $531,963 | ProgramServicesAmt |
| Management And General | $100,642 | ManagementAndGeneralAmt |
| Fundraising | $86,264 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,123,236 | TotalAmt |
| Program Services | $831,195 | ProgramServicesAmt |
| Management And General | $157,253 | ManagementAndGeneralAmt |
| Fundraising | $134,788 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,415 | TotalAmt |
| Program Services | $64,687 | ProgramServicesAmt |
| Management And General | $12,238 | ManagementAndGeneralAmt |
| Fundraising | $10,490 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,949 | TotalAmt |
| Program Services | $193,102 | ProgramServicesAmt |
| Management And General | $36,533 | ManagementAndGeneralAmt |
| Fundraising | $31,314 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,894 | TotalAmt |
| Program Services | $121,282 | ProgramServicesAmt |
| Management And General | $22,945 | ManagementAndGeneralAmt |
| Fundraising | $19,667 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,705 | TotalAmt |
| Program Services | $45,662 | ProgramServicesAmt |
| Management And General | $8,639 | ManagementAndGeneralAmt |
| Fundraising | $7,404 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,165 | TotalAmt |
| Management And General | $24,165 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,726 | TotalAmt |
| Program Services | $122,637 | ProgramServicesAmt |
| Management And General | $23,202 | ManagementAndGeneralAmt |
| Fundraising | $19,887 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962 | TotalAmt |
| Management And General | $962 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,088 | TotalAmt |
| Program Services | $33,365 | ProgramServicesAmt |
| Management And General | $6,312 | ManagementAndGeneralAmt |
| Fundraising | $5,411 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,150 | TotalAmt |
| Program Services | $23,791 | ProgramServicesAmt |
| Management And General | $4,501 | ManagementAndGeneralAmt |
| Fundraising | $3,858 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,637 | TotalAmt |
| Program Services | $217,292 | ProgramServicesAmt |
| Management And General | $41,109 | ManagementAndGeneralAmt |
| Fundraising | $35,236 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,377 | TotalAmt |
| Program Services | $8,419 | ProgramServicesAmt |
| Management And General | $1,593 | ManagementAndGeneralAmt |
| Fundraising | $1,365 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,476 | TotalAmt |
| Program Services | $17,372 | ProgramServicesAmt |
| Management And General | $3,287 | ManagementAndGeneralAmt |
| Fundraising | $2,817 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,039 | TotalAmt |
| Management And General | $20,039 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,270 | TotalAmt |
| Program Services | $15,740 | ProgramServicesAmt |
| Management And General | $2,978 | ManagementAndGeneralAmt |
| Fundraising | $2,552 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Case Costs/Intake Investigations/Research | $34,392 | $34,392 | ||
| Grants Organizing Electoral | $11,854 | $11,854 | ||
| Operating Expense | $91,982 | $62,500 | $18,455 | $11,027 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,192,186 | TotalAmt |
| Program Services | $2,335,253 | ProgramServicesAmt |
| Management And General | $484,853 | ManagementAndGeneralAmt |
| Fundraising | $372,080 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,106 | BOYAmt |
| EOY | $75,675 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,810 | BOYAmt |
| EOY | $1,100,977 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,722 | BOYAmt |
| EOY | $1,636,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $300,589 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $124,691 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,938 | BOYAmt |
| EOY | $175,898 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,577,635 | BOYAmt |
| EOY | $1,629,490 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,327 | BOYAmt |
| EOY | $1,461,951 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,348,538 | BOYAmt |
| EOY | $6,080,212 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,133 | BOYAmt |
| EOY | $56,382 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,363,601 | BOYAmt |
| EOY | $2,708,194 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,419,734 | BOYAmt |
| EOY | $2,764,576 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,504,811 | BOYAmt |
| EOY | $2,891,643 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,993 | BOYAmt |
| EOY | $423,993 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,928,804 | BOYAmt |
| EOY | $3,315,636 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,348,538 | BOYAmt |
| EOY | $6,080,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $293,948 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $92,884 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,903,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,529,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,154,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,001,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,407,327 | CurrentTaxYearAmt |
| Total | $12,994,835 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,903,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,529,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,154,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,001,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,407,327 | CurrentTaxYearAmt |
| Total | $12,994,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $12,994,835 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,661 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,307 | CurrentTaxYearAmt |
| Total | $492,552 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,500 | CurrentTaxYearAmt |
| Total | $175,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,662,428 | TotalSupportAmt |
| Public Support CY170 | 0.95110 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $300,589 | OtherCostOrOtherBasisAmt |
| Depreciation | $124,691 | DepreciationAmt |
| Book Value | $175,898 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $175,898 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Financial derivatives and other financial products | |
| Closely-held equity interests | |
| Pershing Advisor Solutions/BOR/Denver Fdn | $1,629,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,629,490 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Deposits | $21,110 |
| Operating Lease, Right -of-Use Assets, Net | $1,440,841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,461,951 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Due to Union | $1,001,179 |
| Accrued Vacation Payable | $182,891 |
| Payroll Liabilities | $14,648 |
| Current Portion of Operating Lease Liability | $338,708 |
| Long Term Portion of Operating Lease Liability | $1,170,768 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,708,194 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,822,744 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $92,884 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,243,726 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,336,610 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,486,134 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,486,134 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,435,912 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,243,726 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,243,726 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,192,186 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,192,186 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|
| Deborah Richardson | ||||||
| Executive Director | $165,116 | $81,326 | $18,147 | $8,938 | $183,263 | $90,264 |
| Vanessa Michel | ||||||
| Deputy Director | $127,421 | $62,759 | $10,784 | $5,312 | $138,205 | $68,071 |
| Tim Macdonald | ||||||
| Legal Director | $120,877 | $59,537 | $13,541 | $6,669 | $134,418 | $66,206 |
| Sara Neel | ||||||
| Managing Attorney | $90,189 | $44,421 | $12,914 | $6,360 | $103,103 | $50,781 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part XII, Line 2C | The organization has a finance committee who reviews the monthly financial statements and the annual audited financial statements once prepared. The finance committee also reviews the audit process and auditors selected to prepare the year end 990 |
| Form 990, Part VI, Section A, Line 8A | Semi-monthly board meetings are documented by written minutes |
| Form 990, Part VI, Section B, Line 11A 11B | The organizations Deputy Director and Executive Director review the 990 prior to filing. The return is made available to all members of the voting board. |
| Form 990, Part VI, Section Section B, Line 12C | The organization implements their conflict of interest policies regarding hiring, board acceptance, and ongoing intake evaluations. |
| Form 990, Part VI, Section A, Line 15A 15B | The organization has a personnel committee that meets as needed to review the position of Executive Director and makes recommendations based on job performance and other outside criteria regarding compensation |
| Form 990, Part VII, Section C, Line 19 | The organization makes available all public record files including audited financial statements and Form 990. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACLU of Colorado | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 E 17th Ave Ste 350 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840437750 | EIN |
| Primary Activities | Membership | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501 c 4 | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ACLU of Colorado | ||
| n | $158,823 | Proi Rata Year End |
| ACLU of Colorado | ||
| o | $1,146,495 | Pro Rata Year End |
| ACLU of Colorado | ||
| q | $418,101 | Pro Rata Year End |
Comments