2025-02-10T11:01:18-06:00 2024-03-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2023-04-01 820467428 AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF IDAHO INC AMER 2083449750 PO BOX 1897 BOISE ID 83701 AMY COLLINS ACTING EXECUTIVE DIRECTOR 2083449750 2025-02-04 1 0 BRYCE MORRISON P02154746 2083338965 2025-02-04 2023 2025-03-06 01:10:19Z AMY COLLINS PO BOX 1897 BOISE ID 83701 2980229 0 X WWW.ACLUIDAHO.ORG X 1993 ID TO MAINTAIN AND ADVANCE CIVIL RIGHTS AND LIBERTIES OF ALL PEOPLE THROUGHOUT IDAHO AND THE UNITED STATES. 4 4 16 40 0 0 1383793 1690671 66756 60189 35239 187938 0 4933 1485788 1943731 0 0 0 0 921080 1142773 0 0 273130 322129 383752 1243209 1526525 242579 417206 2645203 3404599 162955 437105 2482248 2967494 X TO MAINTAIN AND ADVANCE CIVIL RIGHTS AND LIBERTIES OF ALL PEOPLE THROUGHOUT IDAHO AND THE UNITED STATES. 0 0 349342 60189 THE LEGAL PROGRAM LITIGATES CASES INVOLVING VIOLATIONS OF GROUPS AND/OR INDIVIDUAL'S CONSTITUTIONAL RIGHTS. THE LEGAL PROGRAM ALSO RUNS AN INTAKE PROGRAM FOR LEGAL COMPLAINTS AND HOSTS COMMUNITY "KNOW YOUR RIGHTS" TRAININGS. 400965 0 THE ADVOCACY/POLICY PROGRAM IS A COMBINATION OF COMMUNITY ORGANIZING AND EDUCATION EFFORTS IN ADDITION TO OUR NON-LEGISLATIVE PUBLIC POLICY WORK. SOME OF THE WORK INCLUDES TRAININGS, PRESENTATIONS, VOLUNTEER MANAGEMENT, DISSEMINATING INFORMATION, AND MORE. 178228 THE COMMUNICATION PROGRAM PRODUCES AND OVERSEES ALL PUBLIC FACING MATERIALS FOR THE ORGANIZATION. SOME OF THE WORK INCLUDES PRESS RELEASES, OP-EDS, BLOG POSTS, SOCIAL MEDIA, NEWSLETTERS, AND MANAGING WEBSITE CONTENT. THIS IS A NEW PROGRAM FOR THE YEAR ENDED MARCH 31, 2023. 45410 DIRECT AND GRASSROOTS LOBBYING PROGRAM HANDLES THE ORGANIZATION'S WORK WITH ELECTED OFFICIALS AND THE PUBLIC, TRYING TO INFLUENCE THE OUTCOME OF SPECIFIC LEGISLATION. THE ORGANIZATION'S WORKS WITH LAWMAKERS TO ALIGN LEGISLATION WITH THE ORGANIZATION'S MISSION BEFORE OR AFTER A BILL HAS BEEN ASSIGNED A NUMBER. 45410 973945 1 1 0 1 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 16 0 1 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 1 0 0 X THE ORGANIZATION 2083449750 PO BOX 1897 BOISE ID 83701 CASEY MATTOON PRESIDENT 1.00 X X 0 0 0 LIYAH BABYON VICE PRESIDENT 0.50 X X 0 0 0 HEIDI SMITH TREASURER 1.00 X X 0 0 0 IRENE RUIZ EQUITY OFFICER 0.50 X X 0 0 0 LEO MORALES EXECUTIVE DIRECTOR 40.00 X 123458 0 15016 STACEY DONOHUE FORMER AT LARGE MEMBER 0.50 X 0 0 0 123458 0 15016 1 0 0 0 0 845099 845572 1690671 ATTORNEY FEES 541100 60189 60189 60189 76706 76706 1125008 1013776 111232 111232 111232 27655 22722 4933 4933 1943731 60189 0 192871 129122 82891 22605 23626 815498 527312 159557 128629 37299 24118 7298 5883 43564 28169 8524 6871 117290 75841 22949 18500 2698 1745 527 426 22600 15820 6554 226 522 365 152 5 13578 9505 3937 136 63009 50539 11636 834 6671 3746 1945 980 71480 42171 1434 27875 16215 16215 67024 41724 5265 20035 14178 8624 158 5396 2911 2911 18 18 1267 1267 6325 3405 1699 1221 STAFF DEVELOPMENT EXPEN 41235 14320 1633 25282 EDUCATION EXPENSE 17569 15587 969 1013 COMMUNITY OUTREACH 13082 7723 1220 4139 RESEARCH EXPENSE 13075 13075 10295 7265 977 2053 1526525 973945 279450 273130 467296 252306 40 391352 30833 32340 5444 23800 46169 46143 1294 26 2091024 2362144 49272 342631 2645203 3404599 162955 143765 0 293340 162955 437105 X 2149876 2605718 332372 361776 2482248 2967494 2645203 3404599 417206 68040 0 X 0 1 X 0 0 X 576949 605467 1339915 1383793 1690671 5596795 64035 66756 60189 190980 576949 605467 1403950 1450549 1750860 5787775 0 0 0 5787775 47538 33891 35642 43914 76706 237691 47538 33891 35642 43914 76706 237691 624487 639358 1439592 1494463 1827566 6025466 0.96060 0.95840 0.03940 0.04160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 10929 26827 37756 936189 973945 171092 42773 0 0 PART I-A, LINE 1: THE ORGANIZATION SEEKS TO MAINTAIN AND ADVANCE CIVIL RIGHTS AND LIBERTIES OF ALL PEOPLE THROUGHOUT IDAHO AND THE UNITED STATES. 3325 3325 0 42844 42818 26 26 SECURITIES 2362144 F 2362144 SECURITY DEPOSIT 6066 BISTLINE BEQUEST 45328 RIGHT OF USE ASSET 291237 342631 OPERATING LEASE LIABILITY (CURRENT) 64939 OPERATING LEASE LIABILITY (NON-CURRENT) 228401 293340 X 2081717 68040 32699 50825 151564 1930153 13578 13578 1943731 1649476 32699 103830 136529 1512947 13578 13578 1526525 PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2024 OR 2023. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE ATTRIBUTED TO ACLU AFFILIATE DIRECT FUNDRAISING EXPENSES NETTED AGAINST INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ATTRIBUTED TO ACLU AFFILIATE DIRECT FUNDRAISING EXPENSES NETTED AGAINST INCOME 30TH ANNIVERSARY EVENT 27655 27655 22722 27655 27655 22722 22722 4933 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO REPORT ALL POTENTIAL CONFLICTS OF INTEREST TO THE BOARD IMMEDIATELY. THE BOARD REVIEWS CONFLICTS OF INTEREST AND DETERMINES AN APPROPRIATE RESPONSE. THE ORGANIZATION MAINTAINS A FILE DOCUMENTING CONFLICT OF INTEREST SITUATIONS AND HOW EACH IS HANDLED. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND DETERMINED BY THE BOARD. SALARY AMOUNTS AND INCREASES ARE DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE FILED AT THE ORGANIZATION'S PLACE OF BUSINESS AND ARE PROVIDED TO MEMBERS OF THE PUBLIC AS REQUESTS ARE RECEIVED. AMERICAN CIVIL LIBERITIES UNION OF IDAHO INC PO BOX 1897 BOISE ID 83701 820467427 MAINTAIN & ADVANCE CIVIL RIGHTS & LIBERITIES OF PEOPLE THROUGHOUT ID & USA ID 501(C)(4) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 AMERICAN CIVIL LIBERTIES UNION OF IDAHO INC C 200000 CASH