2011-11-15T14:20:58-06:00 2011-03-31 RSM MCGLADREY INC 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2010-04-01 136213516 AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC AMER 2125492500 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 ANTHONY ROMERO 2125492500 2011-11-15 1 MARTIN GREIF 2123721000 2010 2016-02-24 21:20:13Z ANTHONY ROMERO 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 80931019 0 X WWW.ACLU.ORG X 1966 NY PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND CIVIL LIBERTIES 11 11 277 83 187124 -27965 78208002 64722436 4246555 2189804 5527106 6355732 1444282 1522517 89425945 74790489 4963097 4367815 0 0 29344480 28130454 396418 859458 5955561 45463105 36807989 80167100 70165716 9258845 4624773 344685950 376124099 82831213 87287126 261854737 288836973 X 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 WHERIN THEIR CIVIL RIGHTS AND LIBERTIES...ARE THREATENED OR INFRINGED..." THE ACLU FOUNDATION TODAY REMAINS AS FOCUSED AS EVER 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. 0 0 23347821 891359 1060388 THE ACLU FOUNDATION'S LITIGATION PROGRAM IS THE CORNERSTONE OF ITS CIVIL LIBERTIES PROGRAM. THE ACLU TODAY IS THE NATION'S LARGEST PUBLIC INTEREST LAW 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. 9017531 359104 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. 26627590 3476456 1060388 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. 1384389 55130 THE ACLU SEEKS TO IMPACT CIVIL LIBERTIES THROUGH WORK ON LEGISLATION AT THE FEDERAL AND STATE LEVEL, AS APPROPRIATE. AS NOTED ON THE ACLU WEBSITE, THE ORGANIZATION'S LEGISLATIVE ADVOCATES ARE A CONSTANT PRESENCE ON CAPITOL HILL AND IN STATE LEGISLATIVE WORKING ON CIVIL LIBERTIES 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. 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DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: FIN 48 FINANCIAL STATEMENT FOOTNOTE: THERE ARE NO UNCERTAIN TAX POSITIONS BEING TAKEN BY THE ORGANIZATION. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -225,626. PART XII, LINE 2D: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $(225,626). X X X X X 1 OMP 1133 19TH ST NW STE 300 WASHINGTON DC 20036 FUNDRAISING STRATEGY/CONSULTING 0 0 198222 -198222 COMMUNITY COUNSELING SERVICE PO BOX 27462 NEW YORK NY 10087 FUNDRAISING STRATEGY/CONSULTING 0 0 26000 -26000 TARGET ANALYTIC GROUP INC 2 CANAL PARK STE 4300 CAMBRIDGE MA 02141 FUNDRAISING STRATEGY/CONSULTING 0 0 8833 -8833 PIDI 1800 DIAGONAL ROAD STE 400 ALEXANDRIA VA 22314 FUNDRAISING DATABASE SUPPORT 0 0 622395 -622395 855450 -855450 AK AL AR AZ CA CO CT FL GA HI IL KS KY MA MD MI MN MO MS NC ND NH NJ NM NY OH OK OR PA RI SC TN UT WA WI WV 1 ACLUF OF ARIZONA PO BOX 17148 PHOENIX AZ 85011 237238580 501(C)(3) 395508 AFFILIATE PROGRAM ACLUF OF ARKANSAS 904 WEST SECOND STREET SUITE 1 LITTLE ROCK AR 72201 710473676 501(C)(3) 15500 AFFILIATE PROGRAM ACLUF OF EASTERN MISSOURI 454 WHITTIER ST ST LOUIS MO 63108 436070952 501(C)(3) 220791 AFFILIATE PROGRAM ACLUF OF FLORIDA 4500 BISCAYNE BOULEVARD SUITE 340 MIAMI FL 331373227 237137529 501(C)(3) 518823 AFFILIATE PROGRAM ACLUF OF GEORGIA 1900 THE EXCHANGE SE BUILDING 400 SUITE 425 ATLANTA GA 30339 237115937 501(C)(3) 10000 AFFILIATE PROGRAM ROGER BALDWIN FOUNDATION OF ACLU 180 NORTH MICHIGAN AVENUE SUITE 2300 CHICAGO IL 606017401 362682569 501(C)(3) 109180 AFFILIATE PROGRAM ACLUF OF LOUISIANA PO BOX 56157 NEW ORLEANS LA 70156 720717944 501(C)(3) 120000 AFFILIATE PROGRAM ACLUF OF MARYLAND 3600 CLIPPER MILL ROAD SUITE 350 BALTIMORE MD 21211 237209538 501(C)(3) 43000 AFFILIATE PROGRAM ACLUF OF MASSACHUSETTS 211 CONGRESS STREET BOSTON MA 02110 237312949 501(C)(3) 43000 AFFILIATE PROGRAM ACLUF OF MICHIGAN 2966 WOODWARD AVENUE DETROIT MI 482011324 237243421 501(C)(3) 354298 AFFILIATE PROGRAM ACLUF OF MINNESOTA 2300 MYRTLE AVENUE SUITE 180 ST PAUL MN 55114 416050012 501(C)(3) 25000 AFFILIATE PROGRAM ACLUF OF MISSISSIPPI PO BOX 2242 JACKSON MS 39225 640694013 501(C)(3) 280456 AFFILIATE PROGRAM ACLUF OF MONTANA PO BOX 1317 HELENA MT 59624 810445339 501(C)(3) 381903 AFFILIATE PROGRAM ACLUF OF NEW MEXICO PO BOX 566 ALBUQUERQUE NM 87103 850275276 501(C)(3) 322891 AFFILIATE PROGRAM NEW YORK CIVIL LIBERTIES UNION FOUNDATION 125 BROAD STREET NEW YORK NY 10004 136167267 501(C)(3) 60000 AFFILIATE PROGRAM ACLUF OF NORTHERN CALIFORNIA 39 DRUMM STREET SAN FRANCISCO CA 94111 940279770 501(C)(3) 55629 AFFILIATE PROGRAM ACLUF OF OKLAHOMA 3000 PASEO DRIVE OKLAHOMA CITY OK 73103 731003205 501(C)(3) 5000 AFFILIATE PROGRAM ACLUF OF PENNSYLVANIA PO BOX 40008 PHILADELPHIA PA 19106 231742013 501(C)(3) 279581 AFFILIATE PROGRAM ACLUF OF SOUTHERN CALIFORNIA 1313 W 8TH STREET SUITE 200 LOS ANGELES CA 900174441 952673361 501(C)(3) 99350 AFFILIATE PROGRAM ACLUF OF TENNESSEE POBOX 120160 NASHVILLE TN 37212 620988329 501(C)(3) 180573 AFFILIATE PROGRAM ACLUF OF TEXAS PO BOX 8306 HOUSTON TX 77288 760343171 501(C)(3) 629655 AFFILIATE PROGRAM ACLUF OF WASHINGTON 901 5TH AVE SUITE 630 SEATTLE WA 98164 237076867 501(C)(3) 43000 AFFILIATE PROGRAM BROWN UNIVERSITY 164 ANGELL ST PROVIDENCE RI 02912 050258809 501(C)(3) 12500 AFFILIATE PROGRAM EQUALITY SOUTH DAKOTA INSTITUTE PO BOX 2854 SIOUX FALLS SD 57101 810670151 501(C)(3) 5000 AFFILIATE PROGRAM ACLU OF ALASKA 1057 WEST FIREWEED LANE SUITE 207 ANCHORAGE AK 995031760 237093413 501(C)(4) 6000 AFFILIATE PROGRAM - CHARITABLE LOBBYING ACTIVITIES (INCLUDED IN 501H ELECTION) ACLU OF COLORADO PO BOX 18986 DENVER CO 80218 840437750 501(C)(4) 30000 AFFILIATE PROGRAM - CHARITABLE LOBBYING ACTIVITIES (INCLUDED IN 501H ELECTION) ACLU OF DELAWARE 100 WEST 10TH ST SUITE 603 WILMINGTON DE 19801 510240032 501(C)(4) 10000 AFFILIATE PROGRAM - CHARITABLE LOBBYING ACTIVITIES (INCLUDED IN 501H ELECTION) ACLU OF FLORIDA 4500 BISCAYNE BOULEVARD SUITE 340 MIAMI FL 331373227 590883831 501(C)(4) 9000 AFFILIATE PROGRAM - CHARITABLE LOBBYING ACTIVITIES (INCLUDED IN 501H ELECTION) ACLU OF LOUISIANA PO BOX 56157 NEW ORLEANS LA 70156 720604244 501(C)(4) 10000 AFFILIATE PROGRAM - CHARITABLE LOBBYING ACTIVITIES (INCLUDED IN 501H ELECTION) ACLU OF MONTANA PO BOX 1317 HELENA MT 59624 810431527 501(C)(4) 6626 AFFILIATE PROGRAM - CHARITABLE LOBBYING ACTIVITIES (INCLUDED IN 501H ELECTION) ACLU OF KANSAS & WESTERN MISSOURI 3601 MAIN STREET KANSAS CITY MO 64111 912090691 501(C)(4) 7000 AFFILIATE PROGRAM - CHARITABLE LOBBYING ACTIVITIES (INCLUDED IN 501H ELECTION) 24 7 ROGER BALDWIN MEDAL OF LIBERTY 1 25000 OTHER INFORMATION: PART IV: 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. X 1 1 X X X X 0 1 0 0 0 0 0 0 0 ANTHONY D ROMERO 0 341752 0 0 0 1106 0 12031 0 14331 0 369220 0 0 ALMA MONTCLAIR 0 250628 0 0 0 20994 0 100416 0 21227 0 393265 0 0 TERENCE DOUGHERTY 0 210635 0 0 0 3591 0 7848 0 14155 0 236229 0 0 DOROTHY M EHRLICH 0 284357 0 0 0 232 0 35460 0 25746 0 345795 0 0 CAROLINE GREENE 0 245400 0 0 0 -8162 0 21722 0 38163 0 297123 0 0 LAURA W MURPHY 0 242481 0 25000 0 -4307 0 12656 0 8187 0 284017 0 0 DONNA MCKAY 263778 0 0 0 -861 0 13432 0 11660 0 288009 0 0 0 GERI ROZANSKI 242395 0 0 0 -2166 0 30454 0 20498 0 291181 0 0 0 STEVEN SHAPIRO 280236 0 0 0 594 0 31716 0 20498 0 333044 0 0 0 EMILY TYNES 227603 0 0 0 19009 0 37960 0 22071 0 306643 0 0 0 MATTHEW COLES 195411 0 0 0 15893 0 25233 0 20836 0 257373 0 0 0 JAMEEL JAFFER 170907 0 0 0 16721 0 5537 0 19495 0 212660 0 0 0 JOHN KENNEDY 187461 0 0 0 -6403 0 1966 0 34639 0 217663 0 0 0 RACHEL FISHMAN 185073 0 0 0 -8239 0 7695 0 38176 0 222705 0 0 0 LOUISE MELLING 183519 0 0 0 -2706 0 12315 0 11749 0 204877 0 0 0 PART I, LINE 1A GROSS-UP PAYMENTS TO EMPLOYEES WITH DOMESTIC PARTNER COVERAGE; ALL TREATED AS TAXABLE INCOME. SUPPLEMENTAL INFORMATION PART III PART I, LINE 4: INFORMATION ON FILE (QUESTION 4B) - ALL OTHER REPORTABLE COMPENSATION AMOUNTS ARE INCLUDED IN PART II, COLUMN B(III). PART II: COLUMN B(I) INCLUDES BASE COMPENSATION, COLUMN B(II) INCLUDES BONUS PAYMENTS (IF ANY) 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. NEW YORK CITY INDUSTRIAL DEVELOPMENT AGENCY 132906040 64971C3V4 2005-01-05 20000000 SEE SCHEDULE O FOR DETAILS 0 0 0 2135000 20225905 225905 390719 160000 15782366 3665915 2008 1 0 1 1 0 1 0 0 1 0 1 1 JP MORGAN CHASE 5.000000000000 0 0 0 NA 1 0 SCHEDULE K SUPPLENTAL INFORMATION 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: REFLECTS VOLUNTARY CLOSING AGREEMENT WITH IRS EFFECTIVE NOVEMBER 7, 2011. SCHEDULE K, PART IV, LINE 5: PROCEEDS INVESTED AT BELOW ARBITRAGE YIELD ON BONDS. X 127 2404400 FAIR MARKET VALUE 0 1 0 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. IN THEIR CAPACITY AS MEMBERS OF ACLU FOUNDATION, THEY ELECT THE BOARD DIRECTORS OF ACLU FOUNDATION AND HAVE THE AUTHORITY TO AMEND THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7A ACLU FOUNDATION IS A MEMBERSHIP ORGANIZATION. ITS MEMBERS ARE THE BOARD DIRECTORS OF THE AMERICAN CIVIL LIBERTIES UNION. IN THEIR CAPACITY AS MEMBERS OF ACLU FOUNDATION, THEY ELECT THE BOARD DIRECTORS OF ACLU FOUNDATION AND HAVE THE AUTHORITY TO AMEND THE ORGANIZATION'S BYLAWS. FORM 990, PART VI, SECTION A, LINE 7B 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 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 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 22,583,089. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -225,626. TOTAL TO FORM 990, PART XI, LINE 5: 22,357,463. 915 15TH STREET LLC 915 15TH STREET NW WASHINGTON DC 20005 136213516 REAL ESTATE HOLDING COMPANY DC 1299944 9319544 N/A 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) LINE 11D, III-O N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 AMERICAN CIVIL LIBERTIES UNION M 946000 FTE BASED SHARING METHODOLOGY AMERICAN CIVIL LIBERTIES UNION N 6314047 REVENUE BASED SHARING METHODOLOGY AMERICAN CIVIL LIBERTIES UNION O 946000 FTE BASED SHARING METHODOLOGY AMERICAN CIVIL LIBERTIES UNION P 6314047 REVENUE BASED SHARING METHODOLOGY