2024-02-14T14:56:03-06:00 2023-03-31 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2022-04-01 237184439 AMERICAN CIVIL LIBERTIES UNION OF PENNSYLVANIA INC AMER 2155921513 1800 JFK BOULEVARD 600 PHILADELPHIA PA 19103 MICHAEL LEE EXECUTIVE DIRECTOR 2155921513 2024-02-14 1 MICHAEL LEE 999009999 0 CHRISTOPHER M PEKULA P00734965 2154414600 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL LEE 1800 JFK BOULEVARD 600 PHILADELPHIA PA 19103 2851469 0 X WWW.ACLUPA.ORG X 1971 PA THE ACLU IS A NONPARTISAN ORGANIZATION DEDICATED TO DEFENDING AND PROTECTING OUR CONSTITUTIONAL AND CIVIL RIGHTS AND PERSONAL FREEDOMS. 25 25 7 400 0 0 2501445 2697097 0 0 146892 154372 0 0 2648337 2851469 0 0 0 0 1211919 1351425 0 0 56525 413776 471475 1625695 1822900 1022642 1028569 7985609 8601615 345493 416765 7640116 8184850 THE ACLU IS A NONPARTISAN ORGANIZATION DEDICATED TO DEFENDING AND PROTECTING OUR CONSTITUTIONAL AND CIVIL RIGHTS AND PERSONAL FREEDOMS. 0 0 946228 SERVICES INCLUDE PUBLIC EDUCATION, COMMUNITY ORGANIZING AND ADVOCACY ON LEGISLATIVE ISSUES WHICH CONCERN CONSTITUTIONAL RIGHTS AT THE LOCAL, STATE AND NATIONAL LEVELS. 946228 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 13 0 1 7 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X MANAGEMENT 2155921513 1800 JFK BOULEVARD 600 PHILADELPHIA PA 19103 AAYSHA NOOR BOARD MEMBER 1.00 1.00 X 0 0 0 ADRIENNE GHORASHI BOARD MEMBER 1.00 1.00 X 0 0 0 AMER SAJED BOARD MEMBER 2.00 3.00 X 0 0 0 ANJELICA HENDRICKS BOARD MEMBER 1.00 1.00 X 0 0 0 ANTONIA DOMINGO BOARD MEMBER 1.00 1.00 X 0 0 0 ARTHUR KAPLAN BOARD MEMBER 1.00 1.00 X 0 0 0 CARL PERIDIER BOARD MEMBER 1.00 1.00 X 0 0 0 CAROLINE CRUZ BOARD MEMBER 1.00 1.00 X 0 0 0 DON MILLINGER BOARD MEMBER 2.00 2.00 X 0 0 0 DR DAMARY BONILLA-RODRIGUEZ BOARD MEMBER 1.00 1.00 X 0 0 0 DR KATHI ELLIOT BOARD MEMBER 1.00 1.00 X 0 0 0 EMILY VANOUS 1122 BOARD MEMBER 1.00 1.00 X 0 0 0 GLORIA GILMAN BOARD MEMBER 1.00 1.00 X 0 0 0 JILL ANDERSON BOARD MEMBER 1.00 1.00 X 0 0 0 JUSTIN ROMANO BOARD MEMBER 1.00 2.00 X 0 0 0 LACEE ECKER BOARD MEMBER 1.00 1.00 X 0 0 0 MARGARET WATTS BOARD MEMBER 1.00 1.00 X 0 0 0 MARIE GOTTSCHALK SECRETARY 2.00 3.00 X X 0 0 0 MARTHA CONLEY BOARD MEMBER 1.00 1.00 X 0 0 0 MONICA RUIZ BOARD MEMBER 1.00 1.00 X 0 0 0 NIKKI HATZA BOARD MEMBER 1.00 1.00 X 0 0 0 RICHARD ASKEY BOARD MEMBER 1.00 1.00 X 0 0 0 RONNA BOLANTE 222 BOARD MEMBER 1.00 1.00 X 0 0 0 SHAMYRA WATKINS BOARD MEMBER 1.00 1.00 X 0 0 0 SHUJA MOORE BOARD MEMBER 1.00 1.00 X 0 0 0 STEPHANIE TOWLES BOARD MEMBER 1.00 1.00 X 0 0 0 WASI MOHAMED BOARD MEMBER 1.00 1.00 X 0 0 0 PAULA HARRIS VICE PRESIDENT 2.00 3.00 X 0 0 0 PETER GOLDBERGER BOARD PRESIDENT 2.00 3.00 X 0 0 0 RILEY ROSS III VICE PRESIDENT 2.00 3.00 X 0 0 0 WILLIAM WARREN JR TREASURER 2.00 3.00 X 0 0 0 REGINALD SHUFORD EXECUTIVE DIRECTOR 6.00 34.00 X 31984 181250 10490 WITOLD WALCZAK LEGAL DIRECTOR 0.00 40.00 X 0 172712 33193 ANDREW HOOVER COMMUNICATIONS DIRECTOR 20.00 20.00 X 70302 100302 519 SARA MULLEN ASSOCIATE DIRECTOR 12.00 28.00 X 39847 92974 32396 SARA ROSE DEPUTY LEGAL DIRECTOR 0.00 40.00 X 0 117760 33338 SARAH JOHNSON DIRECTOR OF PHILANTHROPY 4.00 36.00 X 11552 103969 10645 TRISHA GRAHAM DIRECTOR OF FINANCE AND ADMINISTRATION 12.00 28.00 X 37103 86572 33934 190788 855539 154515 0 0 1 0 0 2697097 2697097 154372 154372 2851469 0 0 154372 33636 23545 5382 4709 973757 610969 327704 35084 82005 82005 177960 80992 87309 9659 84067 51785 29282 3000 11340 11340 107479 69569 37910 42639 41104 1535 32673 3550 29103 20 104671 104671 39787 17208 21701 878 1802 1802 8398 8398 EQUIPMENT MAINTENANCE 43348 19107 23384 857 PRINTING AND PUBLICATIO 23595 5999 15291 2305 COMMUNITY SPONSORSHIPS 20000 20000 0 0 CHAPTER EXPENSES 12344 600 11744 0 23399 1800 21586 13 1822900 946228 820147 56525 510284 364439 1060928 986012 324824 936302 867 867 34438 33537 2703 901 6086003 6313094 7985609 8601615 345493 416765 345493 416765 X 7526484 7977440 113632 207410 7640116 8184850 7985609 8601615 1028569 -483835 0 X 0 1 X 1 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34438 33537 901 901 X 2367634 -483835 -483835 2851469 0 2851469 1822900 0 1822900 0 1822900 PART X, LINE 2: THE UNION AND FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) AND 501(C)(3), RESPECTIVELY, OF THE INTERNAL REVENUE CODE OF 1986. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS OR ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS TAX INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. X X X X 0 0 0 0 0 0 0 0 0 REGINALD SHUFORD EXECUTIVE DIRECTOR 31171 176637 450 2550 363 2063 0 0 0 10490 31984 191740 0 0 WITOLD WALCZAK LEGAL DIRECTOR 0 172712 0 0 0 0 0 0 0 33193 0 205905 0 0 ANDREW HOOVER COMMUNICATIONS DIRECTOR 68550 98550 1500 1500 252 252 0 0 0 519 70302 100821 0 0 SARA MULLEN ASSOCIATE DIRECTOR 38715 90334 900 2100 232 540 0 0 0 32396 39847 125370 0 0 TRISHA GRAHAM DIRECTOR OF FINANCE AND ADMINISTRATI 36065 84151 900 2100 138 321 0 0 0 33934 37103 120506 0 0 SARA ROSE DEPUTY LEGAL DIRECTOR 0 114320 0 3000 0 440 0 0 0 33338 0 151098 0 0 FORM 990, PART VI, SECTION A, LINE 6 ACLU IS A NOT-FOR-PROFIT CORPORATION WITH BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS: MEMBERS MAY ELECT THE BOARD OF DIRECTORS EITHER DIRECTLY OR THROUGH THEIR LOCAL CHAPTERS. THE BOARD CONSIST OF 12 MEMBERS AT-LARGE ELECTED BY ACLU MEMBERS FROM ACROSS PENNSYLVANIA AND 13 MEMBERS ELECTED BY CHAPTERS. OF THOSE MEMBERS ELECTED BY CHAPTERS, SOME ARE ELECTED BY CHAPTERS WITH AT LEAST 7.7 PERCENT OF THE TOTAL STATE MEMBERSHIP (HIGHER MEMBERSHIP CHAPTERS) AND THE BALANCE ARE ELECTED BY MEMBERS LIVING IN THE GEOGRAPHIC AREAS OF CHAPTERS WITH LESS THAN 7.7 PERCENT OF THE MEMBERSHIP (KNOWN AS LOWER MEMBERSHIP CHAPTERS). ELECTIONS ARE HELD ANNUALLY WITH FOUR AT-LARGE SEATS VOTED ON EACH YEAR BY THE ENTIRE MEMBERSHIP AND 4 OR 5 (DEPENDING ON DISTRIBUTION AMONG CHAPTERS) BEING ELECTED JOINTLY BY THE MEMBERS OF HIGHER AND LOWER MEMBERSHIP CHAPTERS AS APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: AN ELECTRONIC COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. COPIES OF THE 990 AS FILED IS PROVIDED TO ALL BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO SIGN A DISCLOSURE STATEMENT ANNUALLY AND THE POLICY IS CLOSELY AND REGULARLY MONITORED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: THE NATIONAL OFFICE OF THE ACLU PROVIDES GUIDANCE TO THE STATE OFFICES CONCERNING EXECUTIVE AND KEY EMPLOYEE SALARIES. IN ADDITION, THE PERSONNEL COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ARE DIRECTLY INVOLVED IN SETTING THE COMPENSATION LEVELS OF TOP MANAGEMENT. LINE 15B: THE NATIONAL OFFICE OF THE ACLU PROVIDES GUIDANCE TO THE STATE OFFICES CONCERNING EXECUTIVE AND KEY EMPLOYEE SALARIES. IN ADDITION, THE PERSONNEL COMMITTEE AND EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS ARE DIRECTLY INVOLVED IN SETTING THE COMPENSATION LEVELS OF TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZING DOCUMENTS, POLICY STATEMENTS AND FINANCIALS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ACL FOUNDATION OF PENNSYLVANIA 1800 JFK BOULEVARD STE 600 PHILADELPHIA PA 19103 CHARITABLE PA 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 ACL FOUNDATION OF PENNSYLVANIA O 2607518 TIME ALLOCATION ACL FOUNDATION OF PENNSYLVANIA N 200068 SPACE ALLOCATION