2025-12-22T17:10:58-06:00 2025-03-31 341663731 ZINNER & CO LLP 3201 ENTERPRISE PARKWAY SUITE 410 CLEVELAND OH 441227329 990 2024-04-01 416050012 AMERICAN CIVIL LIBERTIES UNION OF MINNESOTA FOUNDATION AMER 6516454097 PO BOX 14720 MINNEAPOLIS MN 55414 DEEPINDER MAYELL EXECUTIVE DIRECTOR 6516454097 2025-11-14 1 1 SUSAN D KRANTZ P00233254 2168310733 2025-11-14 2024 2025-03-06 01:10:19Z DEEPINDER MAYELL PO BOX 14720 MINNEAPOLIS MN 55414 3747231 0 X WWW.ACLU-MN.ORG X 1967 MN TO FUND LITIGATION AND PUBLIC EDUCATION EFFORTS. 9 9 0 462 0 0 3745550 3634958 75000 2500 57210 78258 -45602 -32526 3832158 3683190 0 0 0 0 656501 509955 0 0 388913 4570028 2263433 5226529 2773388 -1394371 909802 3819764 4210983 1270729 309186 2549035 3901797 X THE MISSION OF THE ACLU OF MN FOUNDATION IS TO PROMOTE, PROTECT AND EXTEND THE CIVIL LIBERTIES AND CIVIL RIGHTS OF PEOPLE IN MINNESOTA THROUGH LITIGATION, LOBBYING AND COMMUNITY ENGAGEMENT. 1 0 893225 2500 LEGAL PROGRAM: PROVIDE LEGAL DEFENSE OF CIVIL LIBERTIES SECURED BY LAW FOR THOSE PERSONS WHO CANNOT AFFORD TO PAY FOR THIS TYPE OF SERVICE. 399086 PUBLIC EDUCATION PROGRAM: TO EDUCATE THE PUBLIC REGARDING THE RIGHTS OF FREE SPEECH, FREE PRESS, FREE ASSEMBLAGE, AND OTHER HUMAN RIGHTS AND LIBERTIES SECURED BY LAW. 394353 COMMUNICATION PROGRAM: INFORMS THE GENERAL PUBLIC OF CURRENT CIVIL RIGHTS ISSUES VIA SOCIAL MEDIA, PRESS RELEASES AND THE ACLU OF MN NEWSLETTER. 66923 VOLUNTEER PROGRAM 66923 1753587 1 1 0 1 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 15 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 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 RON DEHARPPORTE TREASURER 2.00 2.00 X X 0 0 0 CHARLES GESSERT MEMBER 1.00 0.00 X 0 0 0 JENNY LEE MEMBER 1.00 1.00 X 0 0 0 RALEIGH LEVINE CHAIR 3.00 1.00 X X 0 0 0 LARISS MALDONADO MEMBER 1.00 1.00 X 0 0 0 MAI MOUA MEMBER 1.00 1.00 X 0 0 0 VANCE OPPERMAN MEMBER 1.00 1.00 X 0 0 0 NORM PENTELOVITCH MEMBER 2.00 2.00 X 0 0 0 WILLIAM PENTELOVITCH MEMBER 1.00 0.00 X 0 0 0 DEEPINDER MAYELL EXECUTIVE DIRECTOR 30.00 10.00 X 0 169824 43493 BARBARA CLARE DIRECTOR OF FINANCE 20.00 20.00 X 0 125088 41745 TERESA NELSON DIRECTOR OF LEGAL SERVICES 31.00 9.00 X 0 112552 70150 MOLLY MONS MILLER DIRECTOR OF PHILANTHROPY 38.00 2.00 X 0 101505 67239 HAILEY BAILEY CHIEF ADVANCEMENT OFFICER 35.00 5.00 X 0 113819 7010 0 622788 229637 0 0 1 0 0 95389 1004895 2534674 3634958 ATTORNEY FEES AWARDED 541100 2500 2500 2500 77666 77666 592 0 592 592 592 0 95389 64041 -64041 -64041 OTHER INCOME 900099 31515 31515 31515 3683190 34015 0 14217 388765 264828 71720 52217 121190 82155 20646 18389 5113 5113 29863 17958 6268 5637 76167 40927 27469 7771 221781 153423 36278 32080 68843 51075 11730 6038 5107 1321 1691 2095 9521 8945 385 191 STAFFING SERVICES FROM 1502476 999671 283306 219499 PROFESSIONAL SERVICES 163597 16807 137419 9371 PRINTING AND SUPPLIES 70188 50356 6944 12888 MEMBERSHIP DUES AND SUB 41518 29621 9672 2225 69259 31387 17360 20512 2773388 1753587 630888 388913 350 380 3552437 2852678 15727 15535 251250 1342390 3819764 4210983 60691 86824 1210038 222362 1270729 309186 X 2382644 3644877 166391 256920 2549035 3901797 3819764 4210983 X 909802 442959 X X 0 1 X 1 0 X 2192216 1823375 3345539 3745550 3634958 14741638 2192216 1823375 3345539 3745550 3634958 14741638 14741638 3603 3939 4166 56473 77666 145847 31515 31515 14919000 495001 0.98810 0.97840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 6391 529 6920 5733 658 6391 6048 -315 5733 5590 458 6048 4521 1069 5590 1.00000 0 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 7750 RIGHT OF USE ASSETS 141664 DUE FROM ACLU NATIONAL 1004895 DUE FROM AMERICAN CIVIL LIBERTIES UNION - MINNESOTA 188081 1342390 PENSION PAYABLE 74851 OPERATING LEASE LIABILITY 147511 222362 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 95389 95389 4978 7311 51752 95389 95389 4978 7311 51752 64041 -64041 0 0 0 0 0 0 0 0 0 DEEPINDER MAYELL EXECUTIVE DIRECTOR 0 169824 0 0 0 0 0 0 0 43493 0 213317 0 0 TERESA NELSON DIRECTOR OF LEGAL SERVICES 0 112552 0 0 0 0 0 0 0 70150 0 182702 0 0 MOLLY MONS MILLER DIRECTOR OF PHILANTHROPY 0 101505 0 0 0 0 0 0 0 67239 0 168744 0 0 BARBARA CLARE DIRECTOR OF FINANCE 0 125088 0 0 0 0 0 0 0 41745 0 166833 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 III, LINE 2 VOLUNTEER PROGRAM FORM 990, PART VI, SECTION A, LINE 2 BILL PENTELOVITCH AND NORM PENTELOVITCH HAVE A FAMILIAL RELATIONSHIP. 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, THE DIRECTOR OF FINANCE, AND THE FINANCE COMMITTEE REVIEW THE FORM 990 AND PRESENTS IT TO THE BOARD OF DIRECTORS FOR APPROVAL 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 442,959. 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 $442,959 FOR THESE SERVICES AS OF MARCH 31, 2025, 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 2434272 COST