2024-11-22T14:29:20-06:00 2024-03-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-04-01 136213516 AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC % CHARIZMA WILLIAMS COO AMER 2125492500 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 Charizma T Williams COO 2125492500 2024-11-18 true true Tara Cooke P01281186 2128858000 2023 2024-10-15 13:58:12Z ANTHONY D ROMERO 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 280525995 false X WWW.ACLUFOUNDATION.ORG X 1966 NY PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND CIVIL LIBERTIES. 13 13 483 13 -36308 0 184197455 169102497 0 0 8216520 7226828 8767660 8817663 201181635 185146988 16074767 24396593 0 0 77878054 89716391 359652 350259 18440562 92031717 87221342 186344190 201684585 14837445 -16537597 785630158 828604389 145527053 148492194 640103105 680112195 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 CONSTITUTION 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 AND GENDER NONBINARY PEOPLE; PRISONERS; AND PERSONS WITH DISABILITIES. false false 75699505 13065738 7009067 LEGAL - 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. 62661615 11165401 0 AFFILIATE SUPPORT - THE ACLU HAS AN AFFILIATE OR CHAPTER IN EVERY STATE, THE DISTRICT OF COLUMBIA, 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 NATIONWIDE INITIATIVES DEPARTMENT (ASNI), THE NATIONAL ACLU ALSO PROVIDES GRANTS AND SUPPORT TO AFFILIATES ON SPECIFIC INITIATIVES AND PROJECTS THAT HAVE BEEN IDENTIFIED AS INVOLVING MATTERS OF BOTH (CONTINUED ON SCHEDULE O) 18968802 40000 598066 EDUCATION - THROUGH NEWSLETTERS, ITS WEBSITE, ADVERTISEMENTS, OP-ED ARTICLES, MEDIA INTERVIEWS, PUBLICATIONS, SOCIAL MEDIA, AND NUMEROUS MEETINGS AND WORKSHOPS CONDUCTED IN COLLABORATION WITH ITS AFFILIATES THROUGHOUT THE US, THE ACLU FOUNDATION PROVIDES ONGOING EDUCATION TO THE ACLU'S approximately 1,000,000 supporters 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 (CONTINUED ON SCHEDULE O) 6982849 125454 0 164312771 true true false true false false false false false true true true false false true true false true false false false false false true false false false true false true false false false false false false false false true false false false true true false true false true 194 0 true 483 true true true false false false false false false false false false false false X 13 13 false false false false true true true true true false true true true true true true true true true true false AK AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT WA WV WI WY X X CHARIZMA WILLIAMS COO 2125492500 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 X Anthony D Romero Executive Director/CEO 14.0 26.0 X 0 1320302 58263 Terence R Dougherty DEP EXEC DIR. OPS/GEN. COUNSEL 14.0 26.0 X 0 553182 66754 Kary L Moss DIR AFF SUPPORT & NATION. INIT 34.0 6.0 X 491101 0 124101 AJ Hikes DEP. EXEC DIR STRATEGY&CULTURE 14.0 26.0 X 0 543532 30884 Mark V Wier Chief Development Officer 34.0 6.0 X 504111 0 50124 David D Cole National Legal Director 34.0 6.0 X 492089 0 25314 Charizma T Williams COO 14.0 26.0 X 0 467980 33571 Deidre Schifeling National Political Director 14.0 26.0 X 0 430114 33792 Louise Melling Deputy Legal Director 40.0 0.0 X 354111 0 79118 NJ AKBAR CHF. EQ.,DIVERSTY & INCL. OFF. 14.0 26.0 X 0 401409 24143 Elizabeth Fitzgerald Director of Development 40.0 0.0 X 343414 0 80613 Sophia K Goldmacher Chief People Officer 14.0 26.0 X 0 348573 59581 Cecillia D Wang Deputy Legal Director 40.0 0.0 X 352060 0 52580 Kriston Alford McIntosh Chief Communications Officer 26.0 14.0 X 334893 0 19838 Larisa Mueller CFO 14.0 26.0 X 0 323421 18720 Deborah Archer Director/President 3.0 3.0 X X 0 0 0 Robert Remar Director/VP, Treasurer 5.0 4.5 X X 0 0 0 Charu Verma Director/VP 3.0 2.0 X X 0 0 0 Grace Chan Director/Sec. (Thru 10/15/23) 3.5 2.0 X X 0 0 0 Dax Goldstein Director/Sec. (As of 01/28/24) 2.5 2.5 X X 0 0 0 Shaakirrah Sanders Director/General Counsel 2.0 2.0 X X 0 0 0 Ronald Tyler Director/General Counsel 3.0 2.5 X X 0 0 0 WILLIAM ACEVES Director (Thru 01/28/24) 3.0 3.0 X 0 0 0 MICHELLE BROWN-YAZZIE Director 3.5 2.5 X 0 0 0 Ruth Colker Director (as of 01/01/24) 2.5 2.5 X 0 0 0 Cherie-Dawson Edwards Director (As of 01/28/24) 2.5 2.5 X 0 0 0 JEFFREY HONG Director (Thru 01/28/24) 3.0 3.0 X 0 0 0 DONITA JUDGE Director 2.5 2.5 X 0 0 0 SHARON KYLE Director (THRU 06/11/23) 2.5 2.5 X 0 0 0 ANIL MUJUMDAR Director 2.5 2.0 X 0 0 0 CONNIE TCHENG Director 3.0 2.5 X 0 0 0 YOMI WRONG DIRECTOR 2.5 2.5 X 0 0 0 2871779 4388513 757396 222 false true false MSP-Communications 220 S 6th Street Suite 500 MINNEAPOLIS MN 55402 Printing&Production 1157160 Production Solutions Inc 1953 Gallows Road Suite 500 VIENNA VA 22182 Printing&Publishing 654477 New York Interior Concepts Inc 315 Madison Avenue Suite 209 NEW YORK NY 10017 Renovation & Repairs 465107 Earth Class Mail Inc 122 E Houston SAN ANTONIO TX 78205 Mail processing 335413 ON Services LLC 6779 Crescent Drive NORCROSS GA 30071 Audio Visual Prod. 319327 37 2648505 166453992 4400000 169102497 0 7724066 -36308 7760374 0 163206 163206 717155 717155 0 717155 717155 94881769 95379007 -497238 -497238 -497238 0 0 0 0 0 0 0 0 0 LEGAL AWARD, NET 541100 7009067 7009067 MERCHANDISE AND BOOK SALES 452000 598066 598066 TUITION & FEES 900099 185850 185850 144319 144319 7937302 185146988 7607133 -36308 8473666 24396593 24396593 0 0 0 4162145 2362869 1190780 608496 0 66259935 48849361 7331960 10078614 3987328 3005130 482220 499978 10317272 7540679 1415239 1361354 4989711 3492797 748457 748457 0 1253750 453760 652651 147339 289750 289750 390005 390005 350259 350259 2127086 2127086 10502554 8562533 1361984 578037 4397642 3623338 510935 263369 2794356 2090576 251429 452351 5723914 3892262 858587 973065 0 3815709 2307574 823323 684812 1441090 1291433 8521 141136 0 3391673 3238505 104874 48294 0 0 2281816 1461439 270828 549549 749876 532412 82486 134978 SHARED PORTION OF CONTR. 32802410 32802410 SPECIAL AFFILIATE SUBSIDIES 6569000 6569000 SHARED PORTION OF BEQUEST 6535702 6535702 POSTAGE 1627524 899003 11747 716774 527485 405395 18390 103700 201684585 164312771 18931252 18440562 75967503 62593511 62108681 31796010 48044523 34868568 505384 2552771 0 0 0 0 0 0 0 0 448057 315519 72085935 47072778 21766258 25013157 237570483 280961531 335844810 385284952 0 0 128381 220453 3246078 4997917 785630158 828604389 7636584 9121929 3824383 7279087 33242 0 0 0 0 0 0 0 0 0 0 0 134032844 132091178 145527053 148492194 X 374512532 412922015 265590573 267190180 640103105 680112195 785630158 828604389 X -16537597 59728445 -3181758 X false true X true false X 176437112 227368352 213682199 184197455 169102497 970787615 0 0 176437112 227368352 213682199 184197455 169102497 970787615 59897253 910890362 6692573 4199925 4667409 7734307 8640735 31934949 332236 21601 353837 0 0 0 1730785 330169 2060954 1005137355 29012857 0.90624 0.92740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119151 553537 672688 180444249 181116937 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 702973 779636 919039 672688 3074336 250000 250000 250000 250000 1000000 1500000 227570 242321 199671 119151 788713 389188807 15258434 45737309 24274595 425909955 409038093 17991383 -22598584 15242085 389188807 369839752 31778028 17272545 9852232 409038093 243441145 27724448 107363128 8688969 369839752 258952515 10280129 -23019450 2772049 243441145 0.64810 0.22690 0.12500 false false 4925713 4925713 23508175 10999638 12508537 38721896 31350954 7370942 4930151 4722186 207965 25013157 PROPRIETARY EQUITY FUNDS 249812244 F PRIVATE EQUITY FUNDS 135472708 F 385284952 0 BILL OF RIGHTS TRUST HELD FOR AFF. 54936948 DUE TO AFFILIATES 32810754 LIAB. UNDER SPLIT-INTEREST AGREEMENTS 23644944 DUE TO ACLU 16076238 OPERATING LEASE LIABILITY 4403240 DUE TO ACLU-ACCRUED PENSION LIAB. 208650 SECURITY DEPOSITS 10404 132091178 X 282253104 59728445 39504757 99233202 183019902 2127086 2127086 185146988 239899525 39504757 -1 837270 40342026 199557499 2127086 2127086 201684585 SCHEDULE D, 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. SCHEDULE D, PART X, LINE 2: The ACLU Foundation is exempt from income taxes under Section 501(c)(3) of the U.S. IRC and is subject to taxes on unrelated business income, as applicable. The 915 15TH STREET, LLC and 104 Greenwich AVENUE, LLC are treated as disregarded (tax) entities. The ACLU Foundation files tax and information returns with the Internal Revenue Service (IRS) and with various states. Management evaluated the Foundation's tax positions and concluded that the organization had taken no uncertain tax positions that require additional adjustment or disclosure to the accompanying consolidated financial statements. Generally, the Foundation is no longer subject to income tax examinations by U.S. federal, state, or local tax authorities for tax years before 2021, which is the standard statute of limitations look-back period. SCHEDULE D, PART XII, LINE 2D: BAD DEBT EXPENSES..........$837,270 X X X X X true Lautman Maska Neill Company 1730 Rhode Island Avenue NW 301 Washington DC 20036 Fundraising Consulting false 33606819 170250 33436569 Mission wired 650 Massachusetts Avenue NW SUITE Washington DC 20001 Fundraising Consulting false 3078211 97500 2980711 DCM Inc 672 Fulton Street Brooklyn NY 11217 Fundraising Consulting false 180345 78877 101468 Gordon Schwenkmeyer Inc GSI 20300 S Vermont Avenue Suite 210 Torrance CA 90502 Fundraising Consulting false 79604 3632 75972 36944979 350259 36594720 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN UT VT VA WA WV WI WY true ACLU Foundation of Alabama PO Box 6179 Montgomery AL 36106 630883872 501(c)(3) 1535325 Affiliate Program ACLU Foundation of Alaska 1057 W Fireweed Ln Anchorage AK 99503 237113202 501(c)(3) 301399 Affiliate Program ACLU Foundation of Arizona PO Box 17148 Phoenix AZ 85011 237238580 501(c)(3) 568000 Affiliate Program ACLU Foundation of Arkansas 904 W Second St 1 Little Rock AR 72201 710473676 501(c)(3) 32000 Affiliate Program ACLU Foundation of Colorado 303 E 17th Avenue 350 Denver CO 80203 237028224 501(c)(3) 50000 Affiliate Program ACLU Foundation of Connecticut 330 Main St 1st Fl Hartford CT 06106 060871754 501(c)(3) 75000 Affiliate Program ACLU Foundation of Delaware 100 West 10th St 603 Wilmington DE 19801 510220856 501(c)(3) 222000 Affiliate Program ACLU Foundation of Florida 4343 W Flagler St 400 Miami FL 33134 237137529 501(c)(3) 1479420 Affiliate Program ACLU Foundation of Georgia 1100 Spring St NW 640 Atlanta GA 30309 237115937 501(c)(3) 1350500 Affiliate Program ACLU Foundation of Hawaii PO Box 3410 Honolulu HI 96801 990192064 501(c)(3) 160470 Affiliate Program ACLU Foundation of Idaho PO Box 1897 Boise ID 83701 820467428 501(c)(3) 465000 Affiliate Program ACLU Foundation of Indiana 1031 E Washington St Indianapolis IN 46202 237398358 501(c)(3) 199200 Affiliate Program ACLU Foundation of Iowa 505 5th Avenue 905 Des Moines IA 50309 421002093 501(c)(3) 172000 Affiliate Program ACLU Foundation of Kansas 6701 W 64th St Overland Park KS 66202 430926406 501(c)(3) 447000 Affiliate Program ACLU Foundation of Louisiana PO Box 56157 New Orleans LA 70156 720717944 501(c)(3) 2008268 Affiliate Program ACLU Foundation of Maine PO Box 7860 Portland ME 04101 010367357 501(c)(3) 160000 Affiliate Program ACLU Foundation of Maryland 3600 Clipper Mill Rd Baltimore MD 21211 237209538 501(c)(3) 174000 Affiliate Program ACLU Foundation of Massachusetts 211 Congress Street Boston MA 02110 237312949 501(c)(3) 250000 Affiliate Program ACLU Foundation of Michigan 2966 WOODWARD AVE Detroit MI 48201 237243421 501(c)(3) 308000 Affiliate Program ACLU Foundation of Minnesota 2300 Myrtle Ave 180 St Paul MN 55414 416050012 501(c)(3) 600000 Affiliate Program ACLU Foundation of Mississippi PO Box 2242 Jackson MS 39225 640694013 501(c)(3) 751500 Affiliate Program ACLU Foundation of Missouri 906 Olive St 1130 St Louis MO 63101 436070952 501(c)(3) 118917 Affiliate Program ACLU Foundation of Montana PO Box 1968 Missoula MT 59806 810445339 501(c)(3) 187635 Affiliate Program ACLU Foundation of Nebraska 134 South 13th St Lincoln NE 68508 237259984 501(c)(3) 370000 Affiliate Program ACLU Foundation of Nevada 601 S Rancho Dr B11 Las Vegas NV 89106 880217086 501(c)(3) 497500 Affiliate Program ACLU Foundation of New Hampshire 18 Low Ave Concord NH 03301 020347237 501(c)(3) 210120 Affiliate Program ACLU Foundation of New Jersey PO Box 32159 Newark NJ 07102 222010593 501(c)(3) 460000 Affiliate Program ACLU Foundation of New Mexico PO Box 566 Albuquerque NM 87103 850275276 501(c)(3) 435000 Affiliate Program ACLU Foundation of North Carolina PO Box 28004 Raleigh NC 27611 561019644 501(c)(3) 707960 Affiliate Program ACLU Foundation of Northern California 39 Drumm Street San Francisco CA 94111 940279770 501(c)(3) 125000 Affiliate Program ACLU Foundation of Ohio 4506 Chester Ave Cleveland OH 44103 237137105 501(c)(3) 375000 Affiliate Program ACLU Foundation of Oklahoma PO Box 13327 Oklahoma City OK 73113 731003205 501(c)(3) 97000 Affiliate Program ACLU Foundation of Oregon 506 SW 6th Ave 700 Portland OR 97204 237048829 501(c)(3) 100000 Affiliate Program ACLU Foundation of Pennsylvania PO Box 60173 Philadelphia PA 19102 231742013 501(c)(3) 932000 Affiliate Program ACLU Fdn of San Diego & Imperial Counties PO Box 87131 San Diego CA 92138 330325791 501(c)(3) 431264 Affiliate Program ACLU Foundation of South Carolina PO Box 1668 Columbia SC 29202 271942832 501(c)(3) 390000 Affiliate Program ACLU Foundation of Southern California 1313 W 8th Street Los Angeles CA 90017 952673361 501(c)(3) 640000 Affiliate Program ACLU Foundation of Texas PO Box 8306 Houston TX 77288 760343171 501(c)(3) 811000 Affiliate Program ACLU Foundation of the District of Columbia PO Box 11637 Washington DC 20008 526070446 501(c)(3) 50000 Affiliate Program ACLU Foundation of Utah 355 North 300 West Salt Lake City UT 84103 870439810 501(c)(3) 25000 Affiliate Program ACLU Foundation of Vermont PO Box 277 Montpelier VT 05601 237123046 501(c)(3) 165000 Affiliate Program ACLU Foundation of Virginia 701 E Franklin St Richmond VA 23219 521283242 501(c)(3) 347221 Affiliate Program ACLU Foundation of Washington 901 5th Ave Suite 630 Seattle WA 98164 237076867 501(c)(3) 50000 Affiliate Program ACLU Foundation of West Virginia PO Box 3952 Charleston WV 25339 550681531 501(c)(3) 600500 Affiliate Program ACLU Foundation of Wisconsin 207 E Buffalo St 325 Milwaukee WI 53202 396057574 501(c)(3) 460800 Affiliate Program ACLU of Alabama PO Box 6179 Montgomery AL 36106 237093412 501(c)(4) 262500 Charitable ACLU of Illinois 150 N Michigan Ave 600 Chicago IL 60601 271629328 501(c)(4) 150000 Charitable ACLU of Kentucky 315 Guthrie Street Louisville KY 40202 610597514 501(c)(4) 992000 Charitable ACLU of North Carolina PO Box 28004 Raleigh NC 27611 560863265 501(c)(4) 1097000 Charitable ACLU of Ohio 4506 Chester Avenue Cleveland OH 44103 340700606 501(c)(4) 17500 Charitable ACLU of South Carolina PO Box 1668 Columbia SC 29202 271942885 501(c)(4) 790000 Charitable ACLU of Tennessee PO Box 120160 Nashville TN 37212 620790133 501(c)(4) 400000 Charitable ACLU of the District of Columbia 915 15th St NW Washington DC 20005 452857664 501(c)(4) 90000 Charitable ACLU of Utah 355 N 300 W 1 Salt Lake City UT 84103 271307106 501(c)(4) 5567 Charitable Drag Story Hour 584 Castro St 2097 San Francisco CA 94114 862721367 501(c)(3) 50000 Affiliate Program Fred T Korematsu Institute PO Box 29527 San Francisco CA 94129 813400947 501(c)(3) 15000 Affiliate Program Human Rights Campaign Foundation 1640 Rhode Island Ave Washington DC 20036 521481896 501(c)(3) 25000 Affiliate Program Human Rights First 75 Broad St 31st Fl New York NY 10004 133116646 501(c)(3) 14476 Affiliate Program Justice in Motion Inc PO Box 160128 Brooklyn NY 11216 721597864 501(c)(3) 50000 Affiliate Program New York Civil Liberties Union Foundation 125 Broad St 19th Fl New York NY 10004 136167267 501(c)(3) 250000 Affiliate Program Ohioans United for Reproductive Rights 545 East Town St Columbus OH 43215 922433361 501(c)(4) 280000 Charitable Roger Baldwin Foundation of ACLU 150 North Michigan Ave Chicago IL 60601 362682569 501(c)(3) 25000 Affiliate Program 52 10 SCHEDULE I, PART I, LINE 2: THE ACLU FOUNDATION HAS ESTABLISHED PROCEDURES FOR THE RELEASE OF GRANTS, AS WELL AS FOR MONITORING OF OUTCOMES, TO DETERMINE WHETHER THE GOALS OF A PARTICULAR GRANT AWARD HAVE BEEN MET. WHILE THE PRIMARY GRANTMAKING THE ORGANIZATION DOES IS TO ITS AFFILIATES, THE ORGANIZATION ALSO MAKES GRANTS TO OTHER ORGANIZATIONS WHEN IT DETERMINES THAT DOING SO WILL BE IN THE FURTHERANCE OF ITS MISSION. 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 COMMITMENT TO USING THE FUNDS PROVIDED TO PURSUE SPECIFIC STRATEGIES IN ADDRESSING PROGRAM GOALS AND TARGET OUTCOMES. AFFILIATES AND OTHER ORGANIZATIONS WHO RECEIVE GRANT AWARDS MAY BE REQUIRED TO PROVIDE QUANTITATIVE AND QUALITATIVE REPORTS, AND THESE REPORTS MAY BE USED TO DETERMINE WHETHER ADDITIONAL FUNDING MAY BE REQUIRED AND/OR TO ENHANCE FUTURE GRANT PROGRAMS. true true false false false false false true false Anthony D Romero Executive Director/CEO 0 710802 0 4000 0 605500 0 48538 0 9725 0 1378565 0 237180 Terence R Dougherty DEP EXEC DIR. OPS/GEN. COUNSEL 0 534311 0 4500 0 14371 0 38464 0 28290 0 619936 0 0 Charizma T Williams COO 0 458105 0 2000 0 7875 0 18918 0 14653 0 501551 0 0 AJ Hikes DEP. EXEC DIR STRATEGY&CULTURE 0 534945 0 4500 0 4087 0 16231 0 14653 0 574416 0 0 Larisa Mueller CFO 0 320421 0 3000 0 0 0 16593 0 2127 0 342141 0 0 David D Cole National Legal Director 479265 0 3000 0 9824 0 21661 0 3653 0 517403 0 0 0 Kary L Moss DIR AFF SUPPORT & NATION. INIT 475160 0 4000 0 11941 0 101468 0 22633 0 615202 0 0 0 Mark V Wier Chief Development Officer 489453 0 3000 0 11658 0 22625 0 27499 0 554235 0 0 0 Deidre Schifeling National Political Director 0 426114 0 4000 0 0 0 20911 0 12881 0 463906 0 0 Louise Melling Deputy Legal Director 349680 0 2500 0 1931 0 65205 0 13913 0 433229 0 0 0 Cecillia D Wang Deputy Legal Director 346129 0 4000 0 1931 0 38667 0 13913 0 404640 0 0 0 Elizabeth Fitzgerald Director of Development 338483 0 3000 0 1931 0 38667 0 41946 0 424027 0 0 0 NJ AKBAR CHF. EQ.,DIVERSTY & INCL. OFF. 0 232964 0 2000 0 166445 0 11519 0 12624 0 425552 0 0 Sophia K Goldmacher Chief People Officer 0 344573 0 4000 0 0 0 17577 0 42004 0 408154 0 0 Kriston Alford McIntosh Chief Communications Officer 331393 0 3500 0 0 0 17387 0 2451 0 354731 0 0 0 SCHEDULE J, PART I, LINE 3: AMERICAN CIVIL LIBERTIES UNION FOUNDATION, Inc. DOES NOT pay Compensation to THE ORGANIZATION'S Executive Director/CEO. Although it does pay the compensation of some key employees. AMERICAN CIVIL LIBERTIES UNION, INC. (ACLU), AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE Executive director/CEO, some key employees, AND certain OFFICERS OF THE REPORTING ORGANIZATION. ACLU and AMERICAN CIVIL LIBERTIES UNION FOUNDATION have ESTABLISHED THE following PROCEDURES TO DETERMINE THE COMPENSATION OF THESE individuals: THE BOARD OF THE ORGANIZATION and the executive committee of the ACLU board ESTABLISH THE EXECUTIVE DIRECTOR/CEO'S COMPENSATION, AND each organization's AUDIT COMMITTEE APPROVES THE COMPENSATION OF its OTHER KEY EMPLOYEES or officers, AS RECOMMENDED BY THE EXECUTIVE DIRECTOR/CEO. NO MEMBER OF THE BOARD OF THE ORGANIZATION, THE EXECUTIVE COMMITTEE OF THE ACLU OR EITHER ORGANIZATION'S AUDIT COMMITTEE (EACH A "LAY LEADER BODY") HAS A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. EACH lay leader body REVIEWS COMPENSATION STUDIES AND COMPARABLE COMPENSATION DATA FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. EACH lay leader body CONTEMPORANEOUSLY DOCUMENTS AND RECORDS, IN ITS MINUTES, ITS DELIBERATIONS AND DECISIONS. NO ACLU OFFICER RECEIVES COMPENSATION IN their CAPACITY AS A Director. SCHEDULE J, PART I, LINES 4A AND 4B: One individual received severance payments during the calendar year ended December 31, 2023 from American Civil Liberties Union, Inc., a related 501(c)(4) organization. The amounts are reported in Form 990 part VII and in Part II of this Schedule J. For purposes of confidentiality, the name of the individual and amount is not disclosed. The detailed information is available to the IRS upon request. THE EXECUTIVE DIRECTOR/CEO PARTICIPATES IN A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN. ACCORDING TO THE TERMS OF THIS RETIREMENT BENEFIT, AMOUNTS ACCRUED ON A calendar YEAR BASIS FOR THREE YEARS AND AT THE END OF calendar YEAR 2023, THE FULL AMOUNT WAS PAID BY AMERICAN CIVIL LIBERTIES UNION, INC, a related 501c(4) organization. ALL OF THIS AMOUNT IS INCLUDED IN COMPENSATION FROM A RELATED ORGANIZATION REPORTED IN FORM 990, PART VII, AND SCHEDULE J, PART II, COLUMN B(III). IN THE FORM 990 SCHEDULE J For 2021 AND THE FORM 990 SCHEDULE J FOR 2022, THE AMOUNTS THAT ACCRUED ALSO WERE REPORTED AS deferred compensation FROM A RELATED ORGANIZATION IN SCHEDULE J. SCHEDULE J, PART I, LINE 7: Bonus eligibility is discretionary. SCHEDULE J, PART II: PART II: COLUMN B(I) INCLUDES BASE COMPENSATION, COLUMN B(II) INCLUDES BONUS PAYMENTS AND COLUMN B(III) INCLUDES ALL OTHER REPORTABLE COMPENSATION. COLUMN C INCLUDES EMPLOYER CONTRIBUTIONS TO THE DEFINED BENEFIT PENSION PLAN OR, FOR EMPLOYEES HIRED ON OR AFTER APRIL 1, 2009, TO THE DEFINED CONTRIBUTION PLAN, IF ANY, TO THE 457(B) 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. X 392 5365367 SALES PRICE X 1 4400000 FMV 0 false true true SCHEDULE M, PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS ABOVE REPRESENTS THE TOTAL NUMBER OF STOCK GIFTS DURING THE YEAR. SCHEDULE M, PART I, LINE 32B: WE ENGAGE BROKERS, WITH EXPERTISE SELLING PROPERTY CONTRIBUTED TO THE ORGANIZATION, TO FACILITATE SALES OF NONCASH PROPERTY ON OUR BEHALF. FORM 990, PART III, LINE 4B: LOCAL/REGIONAL AND NATIONAL SIGNIFICANCE. ASNI OFFERS TRAINING AND TECHNICAL ASSISTANCE TO AFFILIATES ACROSS THE COUNTRY ON A VARIETY OF TOPICS OF RELEVANCE. FORM 990, PART III, LINE 4C: 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. FORM 990, PART III, LINE 4D: OTHER PROGRAM SERVICES: LEGISLATIVE ADVOCACY - 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. EXPENSES $5,186,580. INCLUDING GRANTS OF $125,454. REVENUE $0. CIVIL LIBERTIES POLICY FORMULATION - THE BOARD OF DIRECTORS OF THE ACLU WORKS THROUGH ITS STANDING AND SPECIAL COMMITTEES TO ANALYZE CIVIL LIBERTIES ISSUES AND, WHERE APPROPRIATE, TO DEVELOP POLICIES THAT WILL SERVE AS THE FRAME OF REFERENCE FOR LEGISLATIVE, EDUCATIONAL AND CASE-SPECIFIC WORK AT THE NATIONAL LEVEL, AND THE ORGANIZATION IMPLEMENTS AND ASSISTS IN THE DEVELOPMENT OF POLICY GOALS THROUGH ITS AFFILIATES. EXPENSES $1,796,269. INCLUDING GRANTS OF $0. REVENUE $0. 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 HAS THE AUTHORITY TO AMEND ITS BYLAWS, AND UNDER NEW YORK LAW, ACLU HAS 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 11B: THE FORM 990 WAS PREPARED BY MANAGEMENT IN CONSULTATION WITH THE ORGANIZATION'S outside accountants. THE ORGANIZATION'S AUDIT COMMITTEE 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, BOARD DIRECTOR AND STANDING COMMITTEE MEMBER AND REQUESTS DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE CHIEF OPERATING OFFICER OF THE ORGANIZATION REVIEWS ANY DISCLOSURES MADE DURING THIS ANNUAL REVIEW. IF A MATTER IS RAISED THAT MAY BE A CONFLICT OF INTEREST INVOLVING A BOARD MEMBER, AN OFFICER OR A STANDING COMMITTEE MEMBER, She REFERS 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, She REFERS THE MATTER TO THE EXECUTIVE DIRECTOR OR Her DESIGNEE AND APPROPRIATE FOLLOW UP IS UNDERTAKEN AS SET FORTH IN THE POLICY. BOARD DIRECTORS, OFFICERS, STANDING COMMITTEE MEMBERS AND KEY EMPLOYEES ALSO MAY REPORT TO THE BOARD ANY POTENTIAL CONFLICTS OF INTEREST THAT ARISE DURING THE YEAR. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES, AMONG OTHER THINGS, 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 15: AMERICAN CIVIL LIBERTIES UNION FOUNDATION, Inc. DOES NOT pay Compensation to THE ORGANIZATION'S Executive Director/CEO. Although it does pay the compensation of some key employees. AMERICAN CIVIL LIBERTIES UNION, INC. (ACLU), AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE Executive director/CEO, some key employees, AND certain OFFICERS OF THE REPORTING ORGANIZATION. ACLU and AMERICAN CIVIL LIBERTIES UNION FOUNDATION have ESTABLISHED THE following PROCEDURES TO DETERMINE THE COMPENSATION OF THESE individuals: THE BOARD OF THE ORGANIZATION and the executive committee of the ACLU board ESTABLISH THE EXECUTIVE DIRECTOR/CEO'S COMPENSATION, AND each organization's AUDIT COMMITTEE APPROVES THE COMPENSATION OF its OTHER KEY EMPLOYEES or officers, AS RECOMMENDED BY THE EXECUTIVE DIRECTOR/CEO. NO MEMBER OF THE BOARD OF THE ORGANIZATION, THE EXECUTIVE COMMITTEE OF THE ACLU OR EITHER ORGANIZATION'S AUDIT COMMITTEE (EACH A "LAY LEADER BODY") HAS A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. EACH lay leader body REVIEWS COMPENSATION STUDIES AND COMPARABLE COMPENSATION DATA FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. EACH lay leader body CONTEMPORANEOUSLY DOCUMENTS AND RECORDS, IN ITS MINUTES, ITS DELIBERATIONS AND DECISIONS. NO ACLU OFFICER RECEIVES COMPENSATION IN their CAPACITY AS A Director. FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS. FORM 990, PART VII, SECTION A, LINE lA, COLUMN B: THE NUMBER OF HOURS REPORTED FOR THOSE INDIVIDUALS RECEIVING COMPENSATION IS BASED ON WEEKLY HOURS FOR PAYROLL PURPOSES. THE ACTUAL NUMBER OF HOURS WORKED IS CONSIDERABLY HIGHER. FORM 990, PART XI, LINE 9: OTHER CHANGES IN NET ASSETS INCLUDES THE FOLLOWING: CHANGES IN VALUE OF SPLIT-INTEREST AGREEMENTS..........($2,267,843) LOSS ON UNCOLLECTIBLE PLEDGES............................($837,270) CHANGES IN BENEFIT OBLIGATION OTHER THAN NET PERIODIC COST......................................($1,630,436) NET PERIODIC COST OTHER THAN SERVICE COSTS..............$1,553,791 -------------- TOTAL TO FORM 990, PART XI, LINE 9: ($3,181,758) 915 15TH STREET LLC 915 15TH STREET NW WASHINGTON DC 20005 136213516 REAL ESTATE DC 717106 6636176 ACLUF 104 Greenwich Ave LLC 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 934732270 REAL ESTATE NY 4400000 4400000 ACLUF AMERICAN CIVIL LIBERTIES UNION INC 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 133871360 SEE PART VII DC 501(C)(4) NA false RBSO INC 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 043730759 support org DE 501(C)(3) line 12B NA false ACLU VOTERS EDUCATION FUND 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 934643886 SEE PART VII NY 527 ACLU false CHARITABLE REMAINDER TRUST CHARITABLE TR AL ACLUF trust true CHARITABLE REMAINDER TRUST CHARITABLE TR GA ACLUF trust true CHARITABLE REMAINDER TRUST (2) CHARITABLE TR MA ACLUF trust true CHARITABLE REMAINDER TRUST CHARITABLE TR NJ ACLUF trust true CHARITABLE REMAINDER TRUST CHARITABLE TR NM ACLUF trust true CHARITABLE REMAINDER TRUST (4) CHARITABLE TR NY ACLUF trust true false false false false false false false false false false false false false true true false true false false SCHEDULE R, PART II, LINE 1: NAME OF RELATED TAX EXEMPT ORGANIZATION: AMERICAN CIVIL LIBERTIES UNION, INC. PRIMARY ACTIVITY: PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND LIBERTIES. Schedule R, PART II, LINE 3: NAME OF RELATED TAX-EXEMPT ORGANIZATION: ACLU VOTER EDUCATION FUND PRIMARY ACTIVITY: Making IRC 527 expenditures in order to educate the public on critical civil liberties positions of federal, state and local candidates in a manner that is consistent with american civil liberties union, inc.'s policies The aclu voter education fund and the american civil liberties foundation, inc. are both controlled by the american civil liberties union, inc. the aclu voter education fund is not controlled by, nor does it control, the american civil liberties union foundation.