AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC (EIN 13-6213516)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-10-05
- IRS object ID
- 201222799349300207
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-05T09:58:11-05:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100362602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136213516 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AMER | NameControl |
| Phone | 2125492500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BROAD STREET 18TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALMA MONTCLAIR | Name |
| Title | DIR OF ADMIN & FINANCE/ASST TR | Title |
| Phone | 2125492500 | Phone |
| Date Signed | 2012-10-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN GREIF | Name |
| PTIN | P00029738 | PTIN |
| Phone | 2123721000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANTHONY ROMERO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BROAD STREET 18TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 501043505 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ACLU.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND CIVIL LIBERTIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 269 | TotalNbrEmployees |
| Total Nbr Volunteers | 118 | TotalNbrVolunteers |
| Total Gross UBI | 395150 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 34985 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 64722436 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 58074573 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2189804 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2374888 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6355732 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18466269 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1522517 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1692015 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 74790489 | TotalRevenuePriorYear |
| Total Revenue Current Year | 80607745 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4367815 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 5551018 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 28130454 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 31023307 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 859458 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 722147 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7052902 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 36807989 | OtherExpensePriorYear |
| Other Expenses Current Year | 34239034 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 70165716 | TotalExpensesPriorYear |
| Total Expenses Current Year | 71535506 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4624773 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9072239 | RevenuesLessExpensesCY |
| Total Assets BOY | 376124099 | TotalAssetsBOY |
| Total Assets EOY | 341064393 | TotalAssetsEOY |
| Total Liabilities BOY | 87287126 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 68191565 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 288836973 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 272872828 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AS NOTED IN ITS ARTICLES OF INCORPORATION, THE MISSION OF THE ACLU FOUNDATION IS "TO ENCOURAGE, SPONSOR, AND FACILITATE THE CULTIVATION AND DIFFUSION OF KNOWLEDGE AND UNDERSTANDING OF THE VARIOUS CIVIL LIBERTIES AND CIVIL RIGHTS WHICH ARE PROTECTED BY THE CONSTITUTIONS AND LAWS OF THE UNITED STATES OR OF THE VARIOUS STATES...TO PERSONS INVOLVED IN ACTIVITIES WHEREIN THEIR CIVIL RIGHTS AND LIBERTIES...ARE THREATENED OR INFRINGED..." THE ACLU FOUNDATION TODAY REMAINS FOCUSED ON THE OVERARCHING GOALS SET BY ITS FOUNDERS, SERVING AS THE NATION'S GUARDIAN OF LIBERTY, WORKING DAILY IN COURTS, LEGISLATURES AND COMMUNITIES TO DEFEND AND PRESERVE THE INDIVIDUAL RIGHTS AND LIBERTIES THAT THE CONSTITUTION AND LAWS OF THE US GUARANTEE. THE ACLU ALSO WORKS TO EXTEND RIGHTS TO SEGMENTS OF THE POPULATION THAT HAVE TRADITIONALLY BEEN DENIED THEIR RIGHTS, INCLUDING PEOPLE OF COLOR; WOMEN; LESBIANS, GAY MEN, BISEXUALS AND TRANSGENDER PEOPLE; PRISONERS; AND PEOPLE WITH DISABILITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 23556663 | Expense |
| Grants | 1364237 | Grants |
| Revenue | 2374888 | Revenue |
| Description | THE ACLU FOUNDATION'S LITIGATION PROGRAM IS THE CORNERSTONE OF ITS CIVIL LIBERTIES PROGRAM. THE ACLU TODAY IS THE NATION'S PREEMINENT CIVIL LIBERTIES ORGANIZATION, WITH A STAFF OF ATTORNEYS IN THE NATIONAL OFFICE WORKING IN COLLABORATION WITH ATTORNEYS AT AFFILIATE OFFICES NATIONWIDE TO ADDRESS CASES INVOLVING A WIDE RANGE OF CIVIL LIBERTIES ISSUES. THE ACLU APPEARS BEFORE THE U.S. SUPREME COURT MORE THAN ANY OTHER LEGAL SERVICES ORGANIZATION OR GOVERNMENTAL AGENCY EXCEPT THE U. S. DEPARTMENT OF JUSTICE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25909717 | Expense |
| Grants | 4186781 | Grants |
| Description | THE ACLU HAS AN AFFILIATE OR CHAPTER IN EVERY STATE AND IN PUERTO RICO. AFFILIATES HANDLE REQUESTS FOR LEGAL ASSISTANCE, LOBBY STATE LEGISLATURES AND HOST EDUCATIONAL FORUMS THROUGHOUT THE YEAR. THE NATIONAL ACLU COORDINATES FUNDRAISING EFFORTS WITH ITS AFFILIATES AND SHARES THE PROCEEDS OF FUNDRAISING EFFORTS WITH AFFILIATES IN ACCORDANCE WITH A DETAILED POLICY. THROUGH ITS AFFILIATE SUPPORT AND ADVOCACY DEPARTMENT, THE NATIONAL ACLU ALSO PROVIDES GRANTS TO AFFILIATES TO SUPPORT WORK ON SPECIFIC INITIATIVES AND PROJECTS THAT HAVE BEEN IDENTIFIED AS INVOLVING MATTERS OF BOTH LOCAL/REGIONAL AND NATIONAL SIGNIFICANCE. THE AFFILIATE SUPPORT AND ADVOCACY DEPARTMENT OFFERS TRAINING AND TECHNICAL ASSISTANCE TO AFFILIATES ACROSS THE COUNTRY ON A VARIETY OF TOPICS OF RELEVANCE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7159225 | Expense |
| Revenue | 48706 | Revenue |
| Description | THROUGH NEWSLETTERS, ITS COMPREHENSIVE WEBSITE, ADVERTISEMENTS, OP-ED ARTICLES, MEDIA INTERVIEWS, PUBLICATIONS, AND NUMEROUS MEETINGS AND WORKSHOPS CONDUCTED IN COLLABORATION WITH ITS AFFILIATES THROUGHOUT THE US, THE ACLU FOUNDATION PROVIDES ONGOING EDUCATION TO THE ACLU'S 500,000 MEMBERS NATIONWIDE AND TO THE PUBLIC AT LARGE WITH RESPECT TO A WIDE RANGE OF CIVIL LIBERTIES ISSUES AND CONCERNS. A CORE COMPONENT OF THE ORGANIZATION'S EDUCATIONAL CAMPAIGNS IS THE EMPHASIS ON KEY RIGHTS, INCLUDING FIRST AMENDMENT RIGHTS TO FREE SPEECH, ASSOCIATION AND ASSEMBLY; THE RIGHT TO EQUAL PROTECTION UNDER THE LAW; THE RIGHT TO DUE PROCESS AND TO FAIR TREATMENT WHEN THE LOSS OF LIBERTY OR PROPERTY IS AT STAKE; AND THE RIGHT TO PRIVACY AND FREEDOM FROM UNWARRANTED GOVERNMENT INTRUSION INTO PERSONAL AND PRIVATE AFFAIRS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3896378 | Expense |
| Description | THE ACLU SEEKS TO IMPACT CIVIL LIBERTIES THROUGH WORK ON LEGISLATION AT THE FEDERAL AND STATE LEVEL, AS APPROPRIATE. THE ORGANIZATION'S LEGISLATIVE ADVOCATES ARE A CONSTANT PRESENCE ON FEDERAL AND STATE CIVIL LIBERTIES LEGISLATIVE ISSUES. UPDATES ON KEY LEGISLATIVE ISSUES IMPACTING CIVIL LIBERTIES ARE INCLUDED IN MAIL, EMAIL, AND OTHER COMMUNICATIONS TO ACLU MEMBERS NATIONWIDE, AS WELL AS IN PUBLIC EDUCATION CAMPAIGNS. IN ADDITION, THE ACLU DEVELOPS POLICY RELATING TO POSITIONS ON CIVIL LIBERTIES ISSUES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3896378 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 60521983 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 1 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | 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 | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 158 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 269 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERENCE DOUGHERTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2125492500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 BROAD STREET 18TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ANGELOS CLAUDIA | ||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |||
| BEEM MARC | ||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |||
| BUITRAGO LUZ | ||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |||
| CHESTER ROBERT | ||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |||
| ESTES MILTON | ||||||||
| DIRECTOR / VICE PRESIDENT | 2.50 | X | 0 | 0 | 0 | X | ||
| HERMAN SUSAN | ||||||||
| DIRECTOR / PRESIDENT | 2.50 | X | 0 | 0 | 0 | X | ||
| HERRON AUNDRE | ||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |||
| LEWIS M CALIEN | ||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |||
| REMAR ROBERT | ||||||||
| DIRECTOR / VICE PRESIDENT / TREASURER / SECRETARY | 2.50 | X | 0 | 0 | 0 | X | ||
| SCHATZ ANDREW | ||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |||
| SWEAT JOSEPH | ||||||||
| DIRECTOR | 2.50 | X | 0 | 0 | 0 | |||
| WILLIAMS GARY | ||||||||
| DIRECTOR / VICE PRESIDENT | 2.50 | X | 0 | 0 | 0 | X | ||
| ANTHONY D ROMERO | ||||||||
| EXECUTIVE DIRECTOR/CEO | 35.00 | 0 | 382339 | 23882 | X | |||
| ALMA MONTCLAIR | ||||||||
| DIR OF ADMIN & FINANCE/ASST TREAS | 35.00 | 0 | 285692 | 135006 | X | |||
| TERENCE DOUGHERTY | ||||||||
| GENERAL COUNSEL & ASST SEC | 35.00 | 0 | 233704 | 29052 | X | |||
| DOROTHY M EHRLICH | ||||||||
| DEPUTY EXECUTIVE DIRECTOR | 35.00 | 0 | 302214 | 71807 | X | |||
| CAROLINE GREENE | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 0 | 242875 | 56719 | X | |||
| LAURA W MURPHY | ||||||||
| DIR OF WASHINGTON LEGIS OF | 35.00 | 0 | 273430 | 18873 | X | |||
| DONNA MCKAY | ||||||||
| DIR INST ADVANCEMENT/SPEC | 35.00 | 249042 | 0 | 24601 | X | |||
| GERI ROZANSKI | ||||||||
| DIR AFFILIATE SUPP/ADVOCAC | 35.00 | 255688 | 0 | 53824 | X | |||
| STEVEN SHAPIRO | ||||||||
| LEGAL DIRECTOR | 35.00 | 299777 | 0 | 54963 | X | |||
| EMILY TYNES | ||||||||
| DIRECTOR OF COMMUNICATIONS | 35.00 | 251008 | 0 | 62776 | X | |||
| MATTHEW COLES | ||||||||
| DEPUTY LEGAL DIRECTOR | 35.00 | 221260 | 0 | 48722 | X | |||
| JAMEEL JAFFER | ||||||||
| DEPUTY LEGAL DIRECTOR | 35.00 | 201768 | 0 | 33154 | X | |||
| DENNIS PARKER | ||||||||
| DIRECTOR, RACIAL JUSTICE PROJECT | 35.00 | 171752 | 0 | 51708 | X | |||
| RACHEL FISHMAN | ||||||||
| DEPUTY DIRECTOR OF DEVELOP | 35.00 | 195721 | 0 | 42173 | X | |||
| LOUISE MELLING | ||||||||
| DEPUTY LEGAL DIRECTOR | 35.00 | 191535 | 0 | 24320 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2037551 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1720254 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 731580 | TotalOtherCompensation |
| Number Individuals GT100 K | 45 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SCHOENBACH CONSTRUCTION CORP | |||||
| 140 WOOD AVE | MIDDLESEX | NJ | 08846 | BUILDING REPAIRS & MAINTENANCE | 664038 |
| MATHIAS & CARR INC | |||||
| 225 VARICK ST | NEW YORK | NY | 10014 | PRINTING & OFFICE SUPPLIES | 647302 |
| BLACKBAUD INC | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | DATABASE SUPPORT | 576627 |
| ZEROCHAOS | |||||
| PO BOX 534305 | ATLANTA | GA | 30353 | CONSULTING SERVICES | 441840 |
| L & E MERIDIAN | |||||
| 7400 FULLERTON RD | SPRINGFIELD | VA | 22153 | PRINTING & PUBLISHING | 266096 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Federated Campaigns | 268490 | FederatedCampaigns |
| Related Organizations | 40000 | RelatedOrganizations |
| All Other Contributions | 57766083 | AllOtherContributions |
| Noncash Contributions | 2254391 | NoncashContributions |
| Total Contributions | 58074573 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LEGAL EXP AWARDED,NET | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2374888 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2374888 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2374888 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6102731 | TotalRevenueColumn |
| Exclusion | $6,102,731 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1643309 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1643309 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1643309 | TotalRevenueColumn |
| Unrelated Business Revenue | 395150 | UnrelatedBusinessRevenue |
| Exclusion | $1,248,159 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 432799298 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 420435760 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12363538 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12363538 | TotalRevenueColumn |
| Exclusion | $12,363,538 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 900099 | 40224 | 40224 |
| PAMPHLET AND BOOK SALE | 900099 | 8482 | 8482 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 48706 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 80607745 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2423594 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 395150 | UnrelatedBusinessRevenue |
| Exclusion | $19,714,428 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5538518 | Total |
| Program Services | 5538518 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Program Services | 12500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2656635 | Total |
| Program Services | 1660953 | ProgramServices |
| Management And General | 720199 | ManagementAndGeneral |
| Fundraising | 275483 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20378118 | Total |
| Program Services | 16614338 | ProgramServices |
| Management And General | 919430 | ManagementAndGeneral |
| Fundraising | 2844350 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2743269 | Total |
| Program Services | 2211292 | ProgramServices |
| Management And General | 189300 | ManagementAndGeneral |
| Fundraising | 342677 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3566189 | Total |
| Program Services | 2874630 | ProgramServices |
| Management And General | 246086 | ManagementAndGeneral |
| Fundraising | 445473 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1679096 | Total |
| Program Services | 1353484 | ProgramServices |
| Management And General | 115866 | ManagementAndGeneral |
| Fundraising | 209746 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 273000 | Total |
| Program Services | 105585 | ProgramServices |
| Management And General | 128905 | ManagementAndGeneral |
| Fundraising | 38510 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164991 | Total |
| Management And General | 164991 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462285 | Total |
| Program Services | 462285 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 722147 | Total |
| Fundraising | 722147 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3731463 | Total |
| Program Services | 3147576 | ProgramServices |
| Management And General | 494774 | ManagementAndGeneral |
| Fundraising | 89113 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1442051 | Total |
| Program Services | 972834 | ProgramServices |
| Management And General | 61245 | ManagementAndGeneral |
| Fundraising | 407972 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2460169 | Total |
| Program Services | 2209978 | ProgramServices |
| Management And General | 4948 | ManagementAndGeneral |
| Fundraising | 245243 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1659912 | Total |
| Program Services | 1356260 | ProgramServices |
| Management And General | 136403 | ManagementAndGeneral |
| Fundraising | 167249 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421136 | Total |
| Program Services | 361894 | ProgramServices |
| Management And General | 14314 | ManagementAndGeneral |
| Fundraising | 44928 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161093 | Total |
| Program Services | 117801 | ProgramServices |
| Management And General | 18225 | ManagementAndGeneral |
| Fundraising | 25067 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3479090 | Total |
| Program Services | 2247078 | ProgramServices |
| Management And General | 677548 | ManagementAndGeneral |
| Fundraising | 554464 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SHARED PORTION - CONTR. | 7214134 | 7214134 | ||
| SHARED PORTION - BEQUES | 5399053 | 5399053 | ||
| SPECIAL AFFILIATE SUBSI | 5087340 | 5087340 | ||
| OTHER EXPENSES | 948700 | 667771 | 28600 | 252329 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1334617 | Total |
| Program Services | 906679 | ProgramServices |
| Management And General | 39787 | ManagementAndGeneral |
| Fundraising | 388151 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71535506 | Total |
| Program Services | 60521983 | ProgramServices |
| Management And General | 3960621 | ManagementAndGeneral |
| Fundraising | 7052902 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18371237 | BOY |
| EOY | 17140012 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6111363 | BOY |
| EOY | 5533179 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35807376 | BOY |
| EOY | 14379873 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1383552 | BOY |
| EOY | 1395767 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 51076421 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18499711 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34650633 | BOY |
| EOY | 32576710 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 275040871 | BOY |
| EOY | 263742852 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4759067 | BOY |
| EOY | 6296000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376124099 | BOY |
| EOY | 341064393 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2490487 | BOY |
| EOY | 2848315 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21773089 | BOY |
| EOY | 16170000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63023550 | BOY |
| EOY | 49173250 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87287126 | BOY |
| EOY | 68191565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184141095 | BOY |
| EOY | 172810254 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65693669 | BOY |
| EOY | 59709239 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39002209 | BOY |
| EOY | 40353335 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288836973 | BOY |
| EOY | 272872828 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 376124099 | BOY |
| EOY | 341064393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 9072239 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -25036384 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 76362326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62247393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78208002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64722436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58074573 | CurrentTaxYear |
| Total | 339614730 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 76362326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 62247393 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78208002 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 64722436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58074573 | CurrentTaxYear |
| Total | 339614730 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 46866507 | AmountsSubstContributorsTotal |
| Public Support Total170 | 292748223 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10972050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7547260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5430971 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5850741 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7350890 | CurrentTaxYear |
| Total | 37151912 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -1544 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22628 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -27965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34985 | CurrentTaxYear |
| Total | 45233 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 92348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49404 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51652 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48706 | CurrentTaxYear |
| Total | 242110 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 377053985 | TotalSupport |
| Gross Receipts From Admissions Etc | 12850591 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ROYALTY & OTHER MISC. INCOME | 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 Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 62519 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 399766 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 462285 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 70755532 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 71217817 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 771429 | CurrentYearMinus3 |
| Current Year Minus2 | 926026 | CurrentYearMinus2 |
| Current Year Minus1 | 407622 | CurrentYearMinus1 |
| Current Year | 462285 | CurrentYear |
| Total | 2567362 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 190741 | CurrentYearMinus3 |
| Current Year Minus2 | 201549 | CurrentYearMinus2 |
| Current Year Minus1 | 85666 | CurrentYearMinus1 |
| Current Year | 62519 | CurrentYear |
| Total | 540475 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 53004434 | BeginningOfYearBalance |
| Contributions | 1884014 | Contributions |
| Investment Earnings Or Losses | -20724 | InvestmentEarningsOrLosses |
| Other Expenditures | 1846569 | OtherExpenditures |
| End Of Year Balance | 53021155 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 48404027 | BeginningOfYearBalance |
| Contributions | 214555 | Contributions |
| Investment Earnings Or Losses | 6142555 | InvestmentEarningsOrLosses |
| Other Expenditures | 1756703 | OtherExpenditures |
| End Of Year Balance | 53004434 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 36581995 | BeginningOfYearBalance |
| Contributions | 362722 | Contributions |
| Investment Earnings Or Losses | 13265164 | InvestmentEarningsOrLosses |
| Other Expenditures | 1805854 | OtherExpenditures |
| End Of Year Balance | 48404027 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 50337752 | BeginningOfYearBalance |
| Contributions | 321382 | Contributions |
| Investment Earnings Or Losses | 12876199 | InvestmentEarningsOrLosses |
| Other Expenditures | 1200940 | OtherExpenditures |
| End Of Year Balance | 36581995 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4925713 | OtherCostOrOtherBasis |
| Book Value | 4925713 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42982487 | OtherCostOrOtherBasis |
| Depreciation | 16436475 | Depreciation |
| Book Value | 26546012 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1448227 | OtherCostOrOtherBasis |
| Depreciation | 1015416 | Depreciation |
| Book Value | 432811 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1719994 | OtherCostOrOtherBasis |
| Depreciation | 1047820 | Depreciation |
| Book Value | 672174 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 32576710 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SPLIT INTEREST LIABILITY | $11,895,316 |
| DUE TO RELATED PARTY (ACLU - 501(C)(4)) | $7,280,663 |
| BILL OF RIGHTS TRUST HELD FOR AFFILIATES | $24,109,829 |
| DUE TO AFFILIATES | $5,887,442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 49173250 | TotalOfAmounts |
| Total Revenue | 80607745 | TotalRevenue |
| Total Expenses | 71535506 | TotalExpenses |
| Excess Or Deficit For Year | 9072239 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -24118648 | NetUnrealizedGLOnInvestments |
| Other | -$917,736 | OtherAmount |
| Total Adjustments | -25036384 | TotalAdjustments |
| Excess Or Deficit Per FS | -15964145 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 63532179 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -24118648 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 7960818 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -917736 | OtherRevenues |
| Revenue Not Rptd F990 | -17075566 | RevenueNotRptdF990 |
| Revenue Subtotal | 80607745 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 80607745 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 79496324 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7960818 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 7960818 | ExpensesNotRptdF990 |
| Expenses Subtotal | 71535506 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 71535506 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT FUND IS TO BUILD AN ENDURING ENDOWMENT TO CARRY OUT THE WORK OF THE ACLU AND ITS AFFILIATES IN PROTECTING, PRESERVING AND EXPANDING THE CIVIL LIBERTIES OF ALL PERSONS IN THE UNITED STATES OF AMERICA. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3), OF THE U.S. INTERNAL REVENUE CODE. THE FOUNDATION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. THE LLC IS TREATED AS A DISREGARDED (TAX) ENTITY. THE FOUNDATION FILES TAX AND INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE AND WITH VARIOUS STATES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GENERALLY, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR TAX YEARS BEFORE 2008, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. AT MARCH 31, 2012, THE FOUNDATION HAS UNRECOGNIZED TAX BENEFITS AND IMPLEMENTED A SETTLEMENT WITH THE IRS DURING 2012. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -917,736. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -917,736. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| OMP | ||||||||
| 1133 19TH ST NW STE 300 | WASHINGTON | DC | 20036 | FUNDRAISING STRATEGY/CONSULTING | 0 | 5040757 | 228719 | 4812038 |
| DONOR SERVICE GROUP | ||||||||
| 6715 SUNSET BLVD | LOS ANGELES | CA | 90028 | FUNDRAISING STRATEGY/CONSULTING | 0 | 228719 | 44123 | 184596 |
| BLACKBAUD INC | ||||||||
| PO BOX 930256 | ATLANTA | GA | 31193 | FUNDRAISING DATABASE SUPPORT | 0 | 0 | 442043 | -442043 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 5269476 | TotalGrossReceipts |
| Total Retained By Contractors | 714885 | TotalRetainedByContractors |
| Total Net To Organization | 4554591 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | VA | LicensedStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (43 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ACLU OF ALABAMA | |||||||
| 207 MONTGOMERY ST SUITE 910 | MONTGOMERY | AL | 36104 | 237093412 | 501(C)(4) | 10000 | AFFILIATE PROGRAM - CHARITABLE LOBBYING ACTIVITES (INCLUDED IN 501H ELECTION) |
| ACLU FOUNDATION OF ALABAMA | |||||||
| 207 MONTGOMERY ST SUITE 910 | MONTGOMERY | AL | 36104 | 630883872 | 501(C)(3) | 15750 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF ARIZONA | |||||||
| PO BOX 17148 | PHOENIX | AZ | 85011 | 237238580 | 501(C)(3) | 300899 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF NORTHERN CALIFORNIA | |||||||
| 39 DRUMM ST | SAN FRANCISCO | CA | 94111 | 940279770 | 501(C)(3) | 330732 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF SAN DIEGO & IMPERIAL COUNTIES | |||||||
| PO BOX 87131 | SAN DIEGO | CA | 92138 | 330325791 | 501(C)(3) | 35000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF SOUTHERN CALIFORNIA | |||||||
| 1313 W 8TH STREET SUITE 200 | LOS ANGELES | CA | 900174441 | 952673361 | 501(C)(3) | 168650 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF COLORADO | |||||||
| PO BOX 18986 | DENVER | CO | 80218 | 237028224 | 501(C)(3) | 542141 | AFFILIATE PROGRAM |
| ACLU OF CONNECTICUT | |||||||
| 330 MAIN STREET 1ST FLOOR | HARTFORD | CT | 06106 | 060813249 | 501(C)(4) | 6943 | AFFILIATE PROGRAM - CHARITABLE LOBBYING ACTIVITES (INCLUDED IN 501H ELECTION) |
| ACLU FOUNDATION OF FLORIDA | |||||||
| 4500 BISCAYNE BLVD SUITE 340 | MIAMI | FL | 33137 | 237137529 | 501(C)(3) | 303519 | AFFILIATE PROGRAM |
| ACLU OF FLORIDA | |||||||
| 4500 BISCAYNE BLVD SUITE 340 | MIAMI | FL | 33137 | 590883831 | 501(C)(4) | 20000 | AFFILIATE PROGRAM - CHARITABLE LOBBYING ACTIVITES (INCLUDED IN 501H ELECTION) |
| ROGER BALDWIN FOUNDATION OF ACLU INC (ILLINOIS AFFILIATE) | |||||||
| 180 N MICHIGAN AVE SUITE 2300 | CHICAGO | IL | 60601 | 362682569 | 501(C)(3) | 86340 | AFFILIATE PROGRAM |
| ACLU OF INDIANA | |||||||
| 1031 E WASHINGTON STREET | INDIANAPOLIS | IN | 46202 | 350930337 | 501(C)(4) | 5000 | AFFILIATE PROGRAM - CHARITABLE LOBBYING ACTIVITES (INCLUDED IN 501H ELECTION) |
| ACLU FOUNDATION OF KANSAS & WESTERN MISSOURI | |||||||
| 3601 MAIN ST | KANSAS CITY | MO | 64111 | 430926406 | 501(C)(3) | 11500 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF KENTUCKY | |||||||
| 315 GUTHRIE ST SUITE 300 | LOUISVILLE | KY | 40202 | 616058569 | 501(C)(3) | 15000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF LOUISIANA | |||||||
| PO BOX 56157 | NEW ORLEANS | LA | 70156 | 720717944 | 501(C)(3) | 10000 | AFFILIATE PROGRAM |
| ACLU OF MARYLAND | |||||||
| 3600 CLIPPER MILL RD SUITE 350 | BALTIMORE | MD | 21211 | 520746271 | 501(C)(4) | 10000 | AFFILIATE PROGRAM - CHARITABLE LOBBYING ACTIVITES (INCLUDED IN 501H ELECTION) |
| ACLU FOUNDATION OF MARYLAND | |||||||
| 3600 CLIPPER MILL RD SUITE 350 | BALTIMORE | MD | 21211 | 237209538 | 501(C)(3) | 11188 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF MASSACHUSETTS | |||||||
| 211 CONGRESS ST | BOSTON | MA | 21100 | 237312949 | 501(C)(3) | 60000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF MICHIGAN | |||||||
| 2966 WOODWARD AVENUE | DETROIT | MI | 48201 | 237243421 | 501(C)(3) | 399953 | AFFILIATE PROGRAM |
| ACLU OF MICHIGAN | |||||||
| 2966 WOODWARD AVENUE | DETROIT | MI | 48201 | 381643182 | 501(C)(4) | 10000 | AFFILIATE PROGRAM - CHARITABLE LOBBYING ACTIVITES (INCLUDED IN 501H ELECTION) |
| ACLU FOUNDATION OF MISSISSIPPI | |||||||
| PO BOX 2242 | JACKSON | MS | 39225 | 640694013 | 501(C)(3) | 293608 | AFFILIATE PROGRAM |
| ACLU OF EASTERN MISSOURI FUND | |||||||
| 454 WHITTIER AVE | ST LOUIS | MO | 63108 | 436070952 | 501(C)(3) | 269474 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF MONTANA | |||||||
| PO BOX 1317 | HELENA | MT | 59624 | 810445339 | 501(C)(3) | 290040 | AFFILIATE PROGRAM |
| ACLU OF MONTANA | |||||||
| PO BOX 1317 | HELENA | MT | 59624 | 810431527 | 501(C)(4) | 5200 | AFFILIATE PROGRAM - CHARITABLE LOBBYING ACTIVITES (INCLUDED IN 501H ELECTION) |
| ACLU FOUNDATION OF NEW MEXICO | |||||||
| PO BOX 566 | ALBUQUERQUE | NM | 87103 | 850275276 | 501(C)(3) | 382106 | AFFILIATE PROGRAM |
| NEW YORK CIVIL LIBERTIES UNION | |||||||
| 125 BROAD ST 19TH FLOOR | NEW YORK | NY | 10004 | 135628799 | 501(C)(4) | 5000 | AFFILIATE PROGRAM - CHARITABLE LOBBYING ACTIVITES (INCLUDED IN 501H ELECTION) |
| NEW YORK CIVIL LIBERTIES UNION FOUNDATION | |||||||
| 125 BROAD ST 19TH FLOOR | NEW YORK | NY | 10004 | 136167267 | 501(C)(3) | 257500 | AFFILIATE PROGRAM |
| ACLU OF NORTH CAROLINA LEGAL FOUNDATION | |||||||
| PO BOX 28004 | RALEIGH | NC | 27611 | 561019644 | 501(C)(3) | 44600 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF OKLAHOMA | |||||||
| 3000 PASEO DRIVE | OKLAHOMA CITY | OK | 73103 | 731003205 | 501(C)(3) | 5000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF OREGON | |||||||
| PO BOX 40585 | PORTLAND | OR | 97240 | 237048829 | 501(C)(3) | 315000 | AFFILIATE PROGRAM |
| ACLU OF OREGON | |||||||
| PO BOX 40585 | PORTLAND | OR | 97240 | 930556378 | 501(C)(4) | 13520 | AFFILIATE PROGRAM - CHARITABLE LOBBYING ACTIVITES (INCLUDED IN 501H ELECTION) |
| ACLU FOUNDATION OF PENNSYLVANIA | |||||||
| PO BOX 40008 | PHILADELPHIA | PA | 19106 | 231742013 | 501(C)(3) | 37000 | AFFILIATE PROGRAM |
| ACLU OF PENNSYLVANIA | |||||||
| PO BOX 40008 | PHILADELPHIA | PA | 19106 | 237184439 | 501(C)(4) | 7000 | AFFILIATE PROGRAM - CHARITABLE LOBBYING ACTIVITES (INCLUDED IN 501H ELECTION) |
| ACLU OF SOUTH CAROLINA FOUNDATION | |||||||
| PO BOX 20998 | CHARLESTON | SC | 29403 | 271942832 | 501(C)(3) | 256875 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF TENNESSEE | |||||||
| PO BOX 120160 | NASHVILLE | TN | 37212 | 620988329 | 501(C)(3) | 210572 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF TEXAS | |||||||
| PO BOX 8306 | HOUSTON | TX | 77288 | 760343171 | 501(C)(3) | 588935 | AFFILIATE PROGRAM |
| ACLU OF TEXAS | |||||||
| PO BOX 8306 | HOUSTON | TX | 77288 | 760343140 | 501(C)(4) | 3750 | AFFILIATE PROGRAM - CHARITABLE LOBBYING ACTIVITES (INCLUDED IN 501H ELECTION) |
| ACLU FOUNDATION OF UTAH | |||||||
| 355 N 300 W SUITE 1 | SALT LAKE CITY | UT | 84103 | 870439810 | 501(C)(3) | 25000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF VIRGINIA | |||||||
| 530 E MAIN ST SUITE 310 | RICHMOND | VA | 23219 | 521283242 | 501(C)(3) | 5000 | AFFILIATE PROGRAM |
| ACLU FOUNDATION OF WASHINGTON | |||||||
| 901 5TH AVE SUITE 630 | SEATTLE | WA | 98164 | 237076867 | 501(C)(3) | 87495 | AFFILIATE PROGRAM |
| MISSISSIPPIANS FOR HEALTHY FAMILIES | |||||||
| PO BOX 55662 | JACKSON | MS | 39296 | 453273830 | 501(C)(4) | 50000 | AFFILIATE PROGRAM - CHARITABLE LOBBYING ACTIVITES (INCLUDED IN 501H ELECTION) |
| ADVOCATES FOR YOUTH | |||||||
| 2000 M STREET NW SUITE 750 | WASHINGTON | DC | 20036 | 521173590 | 501(C)(3) | 10724 | LEGAL PROGRAM |
| LONG ISLAND GLBT SERVICE NETWORK | |||||||
| 34 PARK AVENUE | BAYSHORE | NY | 11706 | 113192966 | 501(C)(3) | 12500 | ROGER BALDWIN MEDAL OF LIBERTY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 31 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 12 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | ROGER BALDWIN MEDAL OF LIBERTY | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 12500 | AmountOfCashGrant |
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 HAS ESTABLISHED PROCEDURES FOR THE RELEASE OF GRANTS TO ITS AFFILIATES, AS WELL AS FOR MONITORING OF OUTCOMES TO DETERMINE WHETHER THE GOALS OF A PARTICULAR GRANT AWARD HAVE BEEN MET. GRANT AWARDS ARE CONFIRMED IN WRITING AND SUPPORTED BY A WRITTEN AGREEMENT THAT SPECIFIES THE PURPOSE OF THE GRANT, THE SPECIFIC OUTCOMES TO BE ACHIEVED, AND, IF APPLICABLE, THE INDICATORS THAT THE PARTIES AGREE WILL BE USED TO MEASURE PROGRESS TOWARDS AGREED UPON GOALS. WRITTEN AGREEMENTS DETAIL THE SPECIFIC ACTIVITIES FOR WHICH FUNDING IS TO BE PROVIDED AND DOCUMENT THE AFFILIATE'S COMMITMENT TO USING THE FUNDS PROVIDED TO PURSUE SPECIFIC STRATEGIES IN ADDRESSING PROGRAM GOALS AND TARGET OUTCOMES. AFFILIATES AND OTHER ORGANIZATIONSWHO RECEIVE GRANT AWARDS MAY BE REQUIRED TO PROVIDE QUANTITATIVE AND/OR QUALITATIVE REPORTS, AND THESE REPORTS MAY BE USED TO DETERMINE WHETHER ADDITIONAL FUNDING MAY BE REQUIRED AND/OR TO ENHANCE FUTURE GRANT PROGRAMS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 (15 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTHONY D ROMERO | |||||||||||||
| 0 | 380125 | 0 | 0 | 0 | 2214 | 0 | 12927 | 0 | 10955 | 0 | 406221 | 0 | 0 |
| ALMA MONTCLAIR | |||||||||||||
| 0 | 258147 | 0 | 0 | 0 | 27545 | 0 | 114259 | 0 | 20747 | 0 | 420698 | 0 | 0 |
| TERENCE DOUGHERTY | |||||||||||||
| 0 | 216954 | 0 | 0 | 0 | 16750 | 0 | 8687 | 0 | 20365 | 0 | 262756 | 0 | 0 |
| DOROTHY M EHRLICH | |||||||||||||
| 0 | 292888 | 0 | 0 | 0 | 9326 | 0 | 38119 | 0 | 33688 | 0 | 374021 | 0 | 0 |
| CAROLINE GREENE | |||||||||||||
| 0 | 252762 | 0 | 0 | 0 | -9887 | 0 | 23309 | 0 | 33410 | 0 | 299594 | 0 | 0 |
| LAURA W MURPHY | |||||||||||||
| 0 | 276075 | 0 | 0 | 0 | -2645 | 0 | 15216 | 0 | 3657 | 0 | 292303 | 0 | 0 |
| DONNA MCKAY | |||||||||||||
| 252900 | 0 | 0 | 0 | -3858 | 0 | 14404 | 0 | 10197 | 0 | 273643 | 0 | 0 | 0 |
| GERI ROZANSKI | |||||||||||||
| 258147 | 0 | 0 | 0 | -2459 | 0 | 33077 | 0 | 20747 | 0 | 309512 | 0 | 0 | 0 |
| STEVEN SHAPIRO | |||||||||||||
| 288643 | 0 | 0 | 0 | 11134 | 0 | 34126 | 0 | 20837 | 0 | 354740 | 0 | 0 | 0 |
| EMILY TYNES | |||||||||||||
| 234678 | 0 | 0 | 0 | 16330 | 0 | 42114 | 0 | 20662 | 0 | 313784 | 0 | 0 | 0 |
| MATTHEW COLES | |||||||||||||
| 204500 | 0 | 0 | 0 | 16760 | 0 | 28429 | 0 | 20293 | 0 | 269982 | 0 | 0 | 0 |
| JAMEEL JAFFER | |||||||||||||
| 184050 | 0 | 0 | 0 | 17718 | 0 | 6413 | 0 | 26741 | 0 | 234922 | 0 | 0 | 0 |
| DENNIS PARKER | |||||||||||||
| 178589 | 0 | 0 | 0 | -6837 | 0 | 18724 | 0 | 32984 | 0 | 223460 | 0 | 0 | 0 |
| RACHEL FISHMAN | |||||||||||||
| 205027 | 0 | 0 | 0 | -9306 | 0 | 9152 | 0 | 33021 | 0 | 237894 | 0 | 0 | 0 |
| LOUISE MELLING | |||||||||||||
| 194275 | 0 | 0 | 0 | -2740 | 0 | 13993 | 0 | 10327 | 0 | 215855 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 1A | GROSS-UP PAYMENTS TO EMPLOYEES WITH DOMESTIC PARTNER COVERAGE; ALL TREATED AS TAXABLE INCOME. | |
| PART III | PART I, LINE 4B: OTHER REPORTABLE COMPENSATION (PART II, COLUMN B (III)) INCLUDES, AMONG OTHER THINGS (SEE BELOW), SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN PAYMENTS FOR THE FOLLOWING INDIVIDUALS: A. ROMERO ($6,773); A. MONTCLAIR ($2,603); D. EHRLICH ($11,097); C. GREENE ($28); L. MURPHY ($1,574); AND S. SHAPIRO ($9,977). PART II: COLUMN B(I) INCLUDES BASE COMPENSATION, COLUMN B(II) INCLUDES BONUS PAYMENTS (THERE WERE NONE IN 2011) AND COLUMN B(III) INCLUDES ALL OTHER REPORTABLE COMPENSATION, INCLUDING ANY "GROSS UPS" FOR DOMESTIC PARTNER HEALTH COVERAGE, AND REDUCTIONS TO TAXABLE COMPENSATION RELATED TO PARTICIPATION IN HEALTH OR DEPENDENT SPENDING ACCOUNTS, IF/AS APPLICABLE. NEGATIVE NUMBERS IN COLUMN B(III) OCCUR WHEN THE AMOUNTS DEDUCTED FROM REPORTABLE COMPENSATION ARE GREATER THAN THE COSTS OF OTHER TAXABLE BENEFITS REPORTED IN THIS COLUMN. COLUMN C INCLUDES EMPLOYER CONTRIBUTIONS TO THE DEFINED BENEFIT PENSION PLAN OR, FOR EMPLOYEES HIRED ON OR AFTER APRIL 1, 2009, TO THE NEW DEFINED CONTRIBUTION 401(K) PLAN; THE TOTALS SHOWN REFLECT AMOUNTS EARNED DURING THE YEAR, WHETHER OR NOT THE EMPLOYEE IS FULLY VESTED. COLUMN D INCLUDES NON-TAXABLE BENEFITS, SUCH AS HEALTH AND OTHER INSURANCE, AS WELL AS AMOUNTS SET ASIDE BY EMPLOYEES IN THE HEALTH AND/OR DEPENDENT CARE FLEXIBLE SPENDING PLANS, WHICH WE HAVE ADDED BACK TO PROVIDE THE FULLEST PICTURE POSSIBLE OF TOTAL COMPENSATION. | SUPPLEMENTAL INFORMATION |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 132906040 | IssuerEIN |
| CUSIP Number | 64971C3V4 | CUSIPNumber |
| Date Issued | 2005-01-05 | DateIssued |
| Issue Price | 20000000 | IssuePrice |
| Description Of Purpose | SEE PART VI FOR DETAILS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 3830000 | AmountRetired |
| Total Proceeds | 20225905 | TotalProceeds |
| Capitalized Interest | 225905 | CapitalizedInterest |
| Issuance Costs From Proceeds | 390719 | IssuanceCostsFromProceeds |
| Credit Enhancement | 160000 | CreditEnhancement |
| Capital Expenditures | 15782366 | CapitalExpenditures |
| Other Spent Proceeds | 3665915 | OtherSpentProceeds |
| Year Of Subst Completion | 2008 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 1 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JP MORGAN CHASE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 5.000000000000 | TermOfHedge |
| Superintegrated Hedge | 0 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Regulatory Safe Harbor Satisfied | 0 | RegulatorySafeHarborSatisfied |
| Gross Proceeds Invested | 1 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE K SUPPLENTAL INFORMATION | Identifier |
| Explanation | SCHEDULE K, PART I, LINE A, COLUMN F: DESCRIPTION OF PURPOSE: (1) PAY PORTION OF THE COSTS OF PURCHASING, RENOVATING, AND EQUIPPING THE 19TH FLOOR AND THE COST OF PURCHASING A PROPORTIONAL COMMON INTEREST IN LAND ASSOCIATED WITH THE 17TH, 18TH AND 19TH FLOORS AT 125 BROAD STREET, NY, NY; (2) REFUNDING 1997 BONDS, AND (3) COST OF ISSUANCE. SCHEDULE K, PART III, LINE 4: FOLLOWING IMPLEMENTATION OF VOLUNTARY CLOSING AGREEMENT WITH IRS EFFECTIVE NOVEMBER 7, 2011. SCHEDULE K, PART IV, LINE 5: PROCEEDS INVESTED AT BELOW ARBITRAGE YIELD ON BONDS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY D SOWARDS | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SPOUSE OF A KEY EMPLOYEE | Relationship |
| Amount Of Transaction | 43263 | AmountOfTransaction |
| Description Of Transaction | PAYMENT FOR LEGAL SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV | Identifier |
| Return Reference | DESCRIPTION OF TRANSACTION | ReturnReference |
| Explanation | DURING FISCAL YEAR 2012 GARY D. SOWARDS, THE SPOUSE OF KEY EMPLOYEE, DOROTHY EHRLICH, PROVIDED LEGAL SERVICES IN CONNECTION WITH THE ACLU FOUNDATION'S JOHN ADAMS PROJECT, WHICH HAS ARRANGED FOR THE REPRESENTATION OF AN INDIVIDUAL CHARGED WITH A CAPITAL CRIME. A NATIONALLY KNOWN EXPERT IN CAPITAL PUNISHMENT, MR. SOWARDS WAS RETAINED VIA A DECISION MAKING PROCESS THAT DID NOT INVOLVE THE KEY EMPLOYEE AND AT RATES THAT ARE CUSTOMARY FOR THE SERVICES PROVIDED. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 109 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2254391 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | ACLU FOUNDATION IS A MEMBERSHIP ORGANIZATION. ITS MEMBERS ARE THE BOARD DIRECTORS OF THE AMERICAN CIVIL LIBERTIES UNION. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ACLU FOUNDATION'S MEMBERS ELECT THE BOARD DIRECTORS OF ACLU FOUNDATION. | |
| FORM 990, PART VI, SECTION A, LINE 7B | ACLU FOUNDATION'S MEMBERS HAVE THE AUTHORITY TO AMEND ITS BYLAWS, AND UNDER NEW YORK LAW, THE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO APPROVE A DECISION BY THE BOARD TO DISSOLVE, MERGE/CONSOLIDATE WITH ANOTHER ORGANIZATION OR DISPOSE OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS PREPARED BY MANAGEMENT IN CONSULTATION WITH THE ORGANIZATION'S AUDITORS. THE ORGANIZATION'S AUDIT COMMITTEE AND ITS TREASURER REVIEWED A DRAFT OF THE 990 AND PROVIDED COMMENTS. A COMPLETE COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION DISTRIBUTES ITS CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS TO EVERY KEY EMPLOYEE, OFFICER AND BOARD DIRECTOR AND REQUESTS DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE CHIEF FINANCIAL OFFICER AND THE IN-HOUSE GENERAL COUNSEL/ASSISTANT SECRETARY OF THE ORGANIZATION REVIEW ANY DISCLOSURE MADE DURING THIS ANNUAL REVIEW. IF A MATTER IS RAISED THAT MAY BE A CONFLICT OF INTEREST INVOLVING A BOARD MEMBER OR AN OFFICER, THEY REFER THE MATTER TO THE BOARD PRESIDENT AND APPROPRIATE FOLLOW UP IS UNDERTAKEN AS SET FORTH IN THE POLICY. IF A MATTER IS RAISED THAT MAY BE A CONFLICT OF INTEREST INVOLVING A KEY EMPLOYEE THEY REFER THE MATTER TO THE EXECUTIVE DIRECTOR OR HIS DESIGNEE AND APPROPRIATE FOLLOW UP IS UNDERTAKEN AS SET FORTH IN THE POLICY. BOARD DIRECTORS, OFFICERS AND KEY EMPLOYEES ALSO MAY REPORT CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT INDIVIDUALS WITH CONFLICTS OF INTEREST WITH RESPECT TO A TRANSACTION OR ACTION MAY NOT PARTICIPATE IN THE DECISION-MAKING WITH RESPECT TO THAT TRANSACTION OR ACTION AND IN SOME CIRCUMSTANCES MAY NOT PARTICIPATE IN THE DISCUSSION. | |
| FORM 990, PART VI, SECTION B, LINE 15A | ON AN ANNUAL BASIS, A COMMITTEE OF THE BOARD OF THE ORGANIZATION REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION. NO MEMBER OF THE COMMITTEE HAS A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. THE COMMITTEE PERIODICALLY REVIEWS COMPENSATION STUDIES AND COMPARABLE COMPENSATION DATA FOR OTHER EXECUTIVE DIRECTORS AT SIMILARLY SITUATED ORGANIZATIONS. THE COMMITTEE CONTEMPORANEOUSLY DOCUMENTS AND RECORDS IN ITS MINUTES ITS DELIBERATIONS AND DECISIONS. NO ACLU FOUNDATION OFFICER RECEIVES COMPENSATION IN HIS/HER CAPACITY AS OFFICER. COMPENSATION OF KEY EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR IS SET BY THE ORGANIZATION'S EXECUTIVE DIRECTOR OR THE KEY EMPLOYEE'S MANAGER, IF THE MANAGER IS NOT THE EXECUTIVE DIRECTOR. COMPENSATION DATA FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS PERIODICALLY IS CONSIDERED AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990, FOR THE PAST THREE OR MORE YEARS, EXCLUDING SCHEDULE B, IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. SCHEDULE B OF THE FORM 990 AND THE ORGANIZATION'S FORM 990-T ARE AVAILABLE UPON REQUEST. COPIES OF THE ORGANIZATION'S FORM 990 ARE ALSO AVAILABLE ON THE GUIDESTAR WEBSITE. THE ORGANIZATION'S IRS FORM 1023, BYLAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS FOR THE PRIOR THREE YEARS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE UPON REQUEST OR THROUGH THE NEW YORK OFFICE OF THE SECRETARY OF STATE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -24,118,648. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -917,736. TOTAL TO FORM 990, PART XI, LINE 5: -25,036,384. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 915 15TH STREET LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 915 15TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136213516 | EIN |
| Primary Activities | REAL ESTATE HOLDING COMPANY | PrimaryActivities |
| Legal Domicile State | DC | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN CIVIL LIBERTIES UNION INC | ||||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NY | 10004 | 133871360 | PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND LIBERTIES | DC | 501(C)(4) | N/A | 0 | |
| RBSO INC | ||||||||||
| 125 BROAD STREET 18TH FLOOR | NEW YORK | NE | 10004 | 043730759 | SUPPORTING ORGANIZATION | DE | 501(C)(3) | N/A | 0 | LINE 11D, III-O |
| 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 | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| AMERICAN CIVIL LIBERTIES UNION | ||
| M | 405931 | FTE BASED ALLOCATION METHODOLOGY |
| AMERICAN CIVIL LIBERTIES UNION | ||
| N | 9548382 | REVENUE BASED ALLOCATION METHOD |
| AMERICAN CIVIL LIBERTIES UNION | ||
| O | 405931 | FTE BASED ALLOCATION METHODOLOGY |
| AMERICAN CIVIL LIBERTIES UNION | ||
| P | 9548382 | REVENUE BASED ALLOCATION METHOD |