2024-01-16T09:48:58-06:00 2023-03-31 341663731 ZINNER & CO LLP 3201 ENTERPRISE PARKWAY SUITE 410 CLEVELAND OH 441227329 990 2022-04-01 416050012 AMERICAN CIVIL LIBERTIES UNION OF MINNESOTA FOUNDATION AMER 6516454097 PO BOX 14720 MINNEAPOLIS MN 55414 DEEPINDER MAYELL EXECUTIVE DIRECTOR 6516454097 2023-12-01 1 DEEPINDER MAYELL 999009999 0 SUSAN D KRANTZ P00233254 2168310733 2023-11-28 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z DEEPINDER MAYELL PO BOX 14720 MINNEAPOLIS MN 55414 3715124 0 X WWW.ACLU-MN.ORG X 1967 MN TO FUND LITIGATION AND PUBLIC EDUCATION EFFORTS. 8 8 0 434 0 0 1823375 3345539 55000 362501 3991 3813 -32954 -35892 1849412 3675961 0 0 0 0 1842278 638522 0 0 504748 623155 4388446 2465433 5026968 -616021 -1351007 3728914 3532665 4697634 447098 -968720 3085567 X MINNESOTA CIVIL LIBERTIES UNION FOUNDATION IS ORGANIZED TO HELP MAINTAIN AND DEFEND THE RIGHTS OF FREE SPEECH, FREE PRESS, FREE ASSEMBLAGE AND OTHER HUMAN AND CIVIL RIGHTS AND LIBERTIES SECURED BY LAW, TO PROVIDE LEGAL DEFENSE OF CIVIL LIBERTIES SECURED BY LAW FOR THOSE PERSONS WHO CANNOT AFFORD TO PAY FOR THE SAME, AND PROVIDE PUBLIC EDUCATION IN CIVIL LIBERTIES ISSUES. 0 0 2979430 362501 LEGAL PROGRAM: PROVIDE LEGAL DEFENSE OF CIVIL LIBERTIES SECURED BY LAW FOR THOSE PERSONS WHO CANNOT AFFORD TO PAY FOR THIS TYPE OF SERVICE. 358807 PUBLIC EDUCATION PROGRAM: TO EDUCATE THE PUBLIC REGARDING THE RIGHTS OF FREE SPEECH, FREE PRESS, PREE ASSEMBLAGE, AND OTHER HUMAN RIGHTS AND LIBERTIES SECURED BY LAW. 381098 COMMUNICATION PROGRAM: INFORMS THE GENERAL PUBLIC OF CURRENT CIVIL RIGHTS ISSUES VIA SOCIAL MEDIA, PRESS RELEASES AND THE ACLU OF MN NEWSLETTER. 115297 VOLUNTEER PROGRAM: PROVIDES OPPORTUNITY TO PRO BONO ATTORNEYS THAT ASSIST OUR LEGAL DEPARTMENT AND OTHER COMMUNITY MEMBERS TO HELP INFORM THE GENERAL PUBLIC OF CIVIL LIBERTIES ISSUES. 115297 3834632 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 MN X X BARBARA CLARE 6516454097 PO BOX 14720 MINNEAPOLIS MN 55414 STEVEN MILES CHAIR 1.00 1.00 X X 0 0 0 JANATHAN ABRAM TREASURER 1.00 1.00 X X 0 0 0 RON DEHARPPORTE MEMBER 1.00 1.00 X 0 0 0 CHARLES GESSERT MEMBER 1.00 X 0 0 0 KATHY JUNEK MEMBER 1.00 1.00 X 0 0 0 LARISS MALDONADO MEMBER 1.00 1.00 X 0 0 0 VANCE OPPERMAN MEMBER 1.00 1.00 X 0 0 0 WILLIAM PENTELOVITCH MEMBER 1.00 X 0 0 0 DEEPINDER MAYELL EXECUTIVE DIRECTOR (STARTED 5/2022) 36.00 4.00 X 0 93579 25132 BARBARA CLARE DIRECTOR OF FINANCE 36.00 4.00 X 0 104261 20605 BENJAMIN FEIST CHIEF PROGRAMS OFFICER (INTERIM ED) 36.00 4.00 X 0 133747 34077 TERESA NELSON DIRECTOR OF LEGAL SERVICES 36.00 4.00 X 0 100385 71321 0 431972 151135 0 0 1 0 0 176626 49360 3119553 3345539 ATTORNEY FEES AWARDED 541100 362501 362501 362501 4166 4166 353 -353 -353 -353 0 176626 38810 -38810 -38810 OTHER INCOME 900099 2918 2918 2918 3675961 365419 0 -34997 513086 280078 63074 169934 125436 79981 30547 14908 13660 11108 544 2008 2806 444 2319 43 62889 35461 17740 9688 206500 124378 59588 22534 45144 31600 13202 342 16776 6421 10355 5326 3660 1666 PROFESSIONAL SERVICES 2237133 2096025 100319 40789 STAFFING SERVICES FROM 1630760 1062583 345700 222477 PRINTING AND SUPPLIES 80672 68324 2710 9638 MEMBERSHIP DUES AND SUB 27133 12794 13801 538 59647 21775 26023 11849 5026968 3834632 687588 504748 226 466 3231428 3107389 23747 19067 0 0 0 0 473513 405743 3728914 3532665 1122 38471 4696512 408627 4697634 447098 X -1001393 3004834 32673 80733 -968720 3085567 3728914 3532665 X -1351007 5405294 X X 0 1 X 1 0 X 1529685 1237313 2192216 1823375 3345539 10128128 1529685 1237313 2192216 1823375 3345539 10128128 424050 9704078 26224 22840 3603 3939 4166 60772 10188900 417501 0.95240 0.72020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6048 -315 5733 5590 458 6048 4521 1069 5590 4121 399 4521 4371 -250 4121 1.00000 0 0 0 DUE FROM AMERICAN CIVIL LIBERTIES UNION - NATIONAL 49361 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 6421 RIGHT OF USE ASSETS 349961 405743 PENSION PAYABLE 60828 OPERATING LEASE LIABILITY 347799 408627 X PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATING FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART V, LINE 4: THE FOUNDATION HAS AN ENDOWMENT THAT CONSISTS OF A FUND ESTABLISHED BY A DONOR FOR THE BILL OF RIGHTS TRUST. THE PURPOSE OF THE FUND IS TO BUILD AN ENDURING ENDOWMENT TO CARRY OUT THE MISSION OF THE ACLU IN PROTECTING, PRESERVING, AND EXPANDING THE CIVIL LIBERTIES OF ALL PERSONS IN THE UNITED STATES. NET ASSETS ASSOCIATED WITH THE ENDOWMENT FUND ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OF DONOR-IMPOSED RESTRICTIONS. ANNUAL BREAKFAST 176626 176626 5059 33751 176626 176626 5059 33751 38810 -38810 0 0 0 0 0 0 0 0 0 TERESA NELSON DIRECTOR OF LEGAL SERVICES 0 100385 0 0 0 0 0 0 0 71321 0 171706 0 0 BENJAMIN FEIST CHIEF PROGRAMS OFFICER (INTERIM ED) 0 103747 0 30000 0 0 0 0 0 34077 0 167824 0 0 PART I, LINE 3 THE ORGANIZATION'S RELATED PARTY, AMERICAN CIVIL LIBERTIES UNION OF MINNESOTA, IS RESPONSIBLE FOR THE DETERMINING, REVIEWING AND APPROVING OF COMPENSATION. ON THEIR FILED 990 THEY HAVE INDICATED FORM 990 OF OTHER ORGANIZATIONS, COMPENSATING SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. THERE IS ONE CLASS OF MEMBERS, CONSISTING ONLY OF THOSE PERSONS ELECTED AS DIRECTORS OF THE AMERICAN CIVIL LIBERTIES UNION OF MINNESOTA, DURING THEIR RESPECTIVE TERMS OF OFFICE. EACH MEMBER SHALL HAVE ONE VOTE PER PERSON. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP VOTES FOR THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE ALL CHANGES TO GOVERNING DOCUMENTS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND OFFICE ADMINISTRATOR REVIEW THE FORM 990 AND THE BOARD RECEIVES A COPY OF THE RETURN PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C NEITHER BOARD MEMBERS NOR STAFF MEMBERS SHALL PARTICIPATE IN THE DECISIONS OF ANY MATTER IN WHICH THEY MAY HAVE A CONFLICT OF INTEREST; NOR SHALL THEY PARTICIPATE IN THE DISCUSSION OF SUCH A MATTER UNLESS THE NATURE OF THE CONFLICT HAS BEEN DISCLOSED TO THE OTHER PARTICIPANTS IN THE DISCUSSION. IN THE CASE OF BOARD MEMBERS, THE USUAL PROCEDURE SHOULD BE THAT THE MEMBER AFFECTED BY THE CONFLICT OF INTEREST ANNOUNCES THE EXISTENCE OF THE CONFLICT AND THE MINUTES REFLECT THE FACT THAT THE MEMBER DID NOT PARTICIPATE IN THE DECISION OF THE MATTER (NOR IN THE DISCUSSION, IF THAT BE THE CASE). FORM 990, PART VI, SECTION B, LINE 15 NO COMPENSATION IS PAID BY THE ORGANIZATION. THE ORGANIZATION IS PROVIDED STAFFING SERVICES BY THE AMERICAN CIVIL LIBERTIES UNION OF MINNESOTA, A RELATED ORGANIZATION. THE BOARD OF AMERICAN CIVIL LIBERTIES UNION OF MINNESOTA REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: FORGIVENESS OF INTER-ENTITY DEBT 5,405,294. FORM 990, PART XII, LINE 2C: THERE ARE NO CHANGES FROM THE PRIOR YEAR REGARDING THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. FORM 990, PART XI, LINE 9: THE UNION HAD ACCUMULATED FUNDING DUE FROM THE FOUNDATION OF $5,405,294 FOR THESE SERVICES AS OF MARCH 31, 2023, AT WHICH TIME THE ORGANIZATION'S BOARD OF DIRECTORS DETERMINED THAT THE FOUNDATION WOULD NOT BE REQUIRED TO REIMBURSE THE UNION. AMERICAN CIVIL LIBERTIES UNION OF MINNESOTA PO BOX 14720 MINNEAPOLIS MN 55414 474484602 PRESERVATION & PROMOTION OF CIVIL RIGHTS & LIBERTIES MN 501(C)(4) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 AMERICAN CIVIL LIBERTIES UNION OF MINNESOTA P 2176545 COST