2023-12-06T13:08:36-06:00 2023-03-31 341663731 ZINNER & CO LLP 3201 ENTERPRISE PARKWAY SUITE 410 CLEVELAND OH 441227329 990 2022-04-01 237137105 AMERICAN CIVIL LIBERTIES UNION OF OHIO FOUNDATION INC AMER 6145861959 4506 CHESTER AVENUE CLEVELAND OH 44103 ANN ROWLETT DEPUTY DIRECTOR 2164722220 2023-12-06 1 ANN ROWLETT 999009999 0 SUSAN D KRANTZ P00233254 2168310733 2023-12-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z J BENNETT GUESS 4506 CHESTER AVENUE CLEVELAND OH 44103 4443887 0 X WWW.ACLUOHIO.ORG X 1971 OH ADVANCE SOCIAL, RACIAL, ECONOMIC AND GENDER EQUITY BY PROTECTING AND EXPANDING INDIVIDUAL RIGHTS. 19 19 38 4049 0 0 5623299 2125071 211993 0 1248939 262389 34560 308248 7118791 2695708 500000 0 0 0 1643987 1671066 0 0 318821 1255528 775567 3399515 2446633 3719276 249075 15208138 15004202 724066 766960 14484072 14237242 X ACLU OF OHIO FOUNDATION LEVERAGES ADVOCACY, LITIGATION, AND PUBLIC EDUCATION TO CHAMPION FAIRNESS, FREEDOM AND JUSTICE FOR ALL AS GUARANTEED UNDER THE CONSTITUTION AND THE LAWS OF THE U.S. 0 1 520434 THROUGH DIRECT LEGAL REPRESENTATION AND AMICUS BRIEFS, THE ACLU OF OHIO FOUNDATION'S LITIGATION PROGRAM HAS ADVOCATED FOR OHIOANS IN THE FOLLOWING AREAS, AMONG OTHERS: VOTING RIGHTS; REPRODUCTIVE RIGHTS; FREE SPEECH; CRIMINAL JUSTICE; LGBTQ RIGHTS. 1092354 THE ACLU OF OHIO FOUNDATION EMPLOYS A VARIETY OF ADVOCACY AND EDUCATIONAL TOOLS TO PROMOTE CIVIL LIBERTIES AND RACIAL JUSTICE, INCLUDING COALITION-BUILDING AND COMMUNITY PARTNER COLLABORATION; SOCIAL AND TRADITIONAL MEDIA; COMMUNITY FORUMS; AN EXPANSIVE WEBSITE; A SPEAKER'S BUREAU; PRINT PUBLICATIONS; TABLING AND EXHIBITS. WE ALSO RESPOND TO HUNDREDS OF INFORMATION REQUESTS ANNUALLY. RECENT OUTREACH EFFORTS HAVE FOCUSED ON THE TOPICS OF POLITICAL PARTICIPATION AND VOTING RIGHTS; REPRODUCTIVE JUSTICE; MASS INCARCERATION AND BAIL REFORM; NONDISCRIMINATION FOR LGBTQ CITIZENS; AND JUVENILE JUSTICE, AMONG OTHERS. 1612788 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 0 0 1 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 0 1 15 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X X ANN ROWLETT 6145861959 4506 CHESTER AVENUE CLEVELAND OH 44103 X ASHLEY LOGAN DIRECTOR 1.00 1.00 X 0 0 0 CHERYL LINDSAY DIRECTOR 1.00 1.00 X 0 0 0 CURTIS MAPLES EQUITY OFFICER 1.00 1.00 X 0 0 0 DANIEL CHAND DIRECTOR 1.00 1.00 X 0 0 0 DESHAUNA LEE DIRECTOR 1.00 1.00 X 0 0 0 JACK GUTTENBERG DIRECTOR 1.00 1.00 X 0 0 0 JUTHIKA PAL DIRECTOR 1.00 1.00 X 0 0 0 LACHELLE SIMMONS DIRECTOR 1.00 1.00 X 0 0 0 LARRY HAYMAN DIRECTOR 1.00 1.00 X 0 0 0 LAURA GOLD DIRECTOR 1.00 1.00 X 0 0 0 LINDSEY DANZIGER DIRECTOR 1.00 1.00 X 0 0 0 LLOYD SNYDER DIRECTOR 1.00 1.00 X 0 0 0 MATT SOMOGYE DIRECTOR 1.00 1.00 X 0 0 0 NICHOLE OOCUMMA DIRECTOR 1.00 1.00 X 0 0 0 PAUL MOKE DIRECTOR 1.00 1.00 X 0 0 0 TERRI ENNS DIRECTOR 1.00 1.00 X 0 0 0 ADARSH KRISHEN TREASURER 1.00 1.00 X X 0 0 0 EBONY SPEAKES-HALL PRESIDENT 1.00 1.00 X X 0 0 0 DARLENE ENGLISH NATIONAL BOARD REPRESENTAT 1.00 1.00 X X 0 0 0 ERIK MEINHARDT VICE PRESIDENT/SECRETARY 1.00 1.00 X X 0 0 0 MATTHEW BESSER GENERAL COUNSEL 1.00 1.00 X X 0 0 0 LAURIE BRIGGS ASSOCIATE GENERAL COUNSEL 1.00 1.00 X X 0 0 0 SUSAN BECKER ASSOCIATE GENERAL COUNSEL 1.00 1.00 X X 0 0 0 FREDA LEVENSON LEGAL DIRECTOR 36.00 4.00 X 140126 0 6663 ANN ROWLETT DEPUTY DIRECTOR 27.20 4.80 X 137066 0 19796 J BENNETT GUESS EXECUTIVE DIRECTOR 16.00 24.00 X 168391 0 7669 445583 0 34128 3 0 1 0 WEILER-BOWEN LTD PO BOX 6030 HILLIARD OH 43026 RENT 109290 1 2077 2122994 2125071 284278 284278 61920 0 61920 61920 61920 1726290 1748179 -21889 -21889 -21889 REVENUE SHARING WITH NATIONAL 900099 246328 246328 246328 2695708 308248 0 262389 367960 257572 55194 55194 894091 625864 134113 134114 34668 24268 5200 5200 278522 194965 41779 41778 95825 67078 14373 14374 8380 8380 2882 2882 20657 20657 175842 159085 16757 81559 48935 29362 3262 39620 27734 5943 5943 94834 66384 14225 14225 35714 30357 4643 714 20989 12593 2099 6297 34677 24274 5202 5201 16005 11204 2400 2401 ENDOWMENT FUND LOSS ALL 164974 164974 PRINTING AND PUBLICATIO 49534 34178 14860 496 DUES AND SUBSCRIPTIONS 29900 25415 0 4485 2446633 1612788 515024 318821 1768399 1346404 1484697 1858535 0 76332 49844 1656343 824607 866412 831736 11012298 10397423 0 520260 15208138 15004202 342139 236471 381927 530489 724066 766960 X 8163082 8242322 6320990 5994920 14484072 14237242 15208138 15004202 249075 -495905 0 X X 0 1 X 1 0 X 1337104 1742551 3365942 5623299 2125071 14193967 1337104 1742551 3365942 5623299 2125071 14193967 4092872 10101095 916289 218908 216017 241179 284278 1876671 345764 279247 791533 246328 1662872 17733510 432537 0.56960 0.55730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 5224168 0 -459075 4765093 5217428 1896 4844 5224168 3630485 206104 1380839 5217428 4148824 -518339 3630485 4216840 -68016 4148824 1.00000 1 0 205400 205400 1086377 590718 495659 160831 62344 98487 203735 171545 32190 831736 ENDOWMENT - BOARD DESIGNATED 320426 F ENDOWMENT FUND ALLOCATION FROM NATIONAL ACLU 4765094 F MONEYMARKET ACCOUNT 508370 F UBS FINANCIAL SERVICES 971605 F UBS FINANCIAL SERVICES 343704 F UBS FINANCIAL SERVICES 864907 F UBS FINANCIAL SERVICES 117461 F UBS FINANCIAL SERVICES 2505856 F 10397423 A/P NATIONAL 8529 LEASE LIABILITY 521960 530489 X X X 0 0 0 0 0 0 0 0 0 ANN ROWLETT DEPUTY DIRECTOR 106492 0 0 0 30574 0 19796 0 0 0 156862 0 0 0 J BENNETT GUESS EXECUTIVE DIRECTOR 137817 0 0 0 30574 0 7669 0 0 0 176060 0 0 0 FORM 990, PART III, LINE 3 THE ORGANIZATION NO LONGER CONDUCTED THE FOLLOWING PROGRAM FOR THE 2022 FISCAL YEAR: THE ACLU OF OHIO FOUNDATION PROVIDED GRANTS TO THE 12 MEMBER ORGANIZATIONS OF THE ACLU'S SOUTHERN COLLECTIVE. THE MISSION OF THE SOUTHERN COLLECTIVE IS TO EFFECTIVELY ADDRESS THE CHALLENGES IN THE REGION, ROOTED IN THE SOUTH'S UNIQUE HISTORY OF RACIAL OPPRESSION AND VIOLENCE AND EQUALLY REMARKABLE HISTORY OF CIVIL RIGHTS STRUGGLES AND VICTORIES. THEY WILL STRIVE TO STRENGTHEN VOTING RIGHTS AND DEMOCRACY, ENSURE REPRODUCTIVE JUSTICE IN BLACK AND BROWN COMMUNITIES, AND FIGHT FOR REPARATIONS. THE GRANTS WERE MADE WITH FUNDS GIVEN TO THE ACLU OF OHIO FOUNDATION FOR THIS PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE AND IS DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. THE FORM IS PREPARED BY THE DEPUTY DIRECTOR IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING FIRM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES A COPY OF THE CONFLICT OF INTEREST POLICY TO EACH BOARD MEMBER, VOLUNTEER BOARD COMMITTEE MEMBER AND EMPLOYEE AT THE BEGINNING OF SERVICE. ALL COVERED PERSONS ARE REMINDED OF THE POLICY DURING THE FIRST QUARTER OF EACH YEAR AND A COPY IS AGAIN PROVIDED. EACH RECIPIENT MUST ACKNOWLEDGE HAVING RECEIVED, READ AND UNDERSTOOD THE POLICY. IF A RECIPIENT HAS A MATTER REQUIRING DISCLOSURE UNDER THE POLICY AT THAT TIME, THE RECIPIENT SHALL DO SO. IN ADDITION, EACH COVERED PERSON IS REQUIRED TO DISCLOSE TO THE ORGANIZATION ANY PERSONAL INTEREST WITH RESPECT TO A TRANSACTION OR ACTION AS SOON AS S/HE BECOMES AWARE OF THE CONFLICT, PREFERABLY PRIOR TO THE CONSIDERATION OF THE TRANSACTION OR ACTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED PERIODICALLY BY THE ORGANIZATION'S EXECUTIVE COMMITTEE. THEY TAKE INTO CONSIDERATION THE LOCAL JOB MARKET AS WELL AS SALARY SURVEYS COMPILED BY THE NATIONAL ACLU OFFICE WHICH COMPARE COMPENSATION OF ALL ACLU AFFILIATE STAFF POSITIONS ACROSS THE COUNTRY, AND SURVEYS PREPARED BY OHIO NON-PROFIT ASSOCIATIONS. SALARY CHANGES FOR THESE EMPLOYEES ARE DOCUMENTED IN MEETING MINUTES AND/OR IN THE EMPLOYEE'S PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S BY-LAWS, CONFLICT OF INTEREST POLICY AND ANNUAL AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE, WWW.ACLUOHIO.ORG. PRINT COPIES ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A THE LIST OF DIRECTORS INCLUDES ANY BOARD MEMBER WHO SERVED ANY PORTION OF THE FISCAL YEAR. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE'S DUTIES INCLUDE REVIEW OF THE ORGANIZATION'S YEAR-END FINANCIAL STATEMENTS WITH THE INDEPENDENT ACCOUNTANT, AND REVIEW OF THE DRAFT 990 PRIOR TO THE FILING WITH THE IRS. SELECTION OF THE INDEPENDENT ACCOUNTING FIRM IS ALSO A RESPONSIBILITY OF THE AUDIT COMMITTEE. AMERICAN CIVIL LIBERTIES UNION OF OHIO 4506 CHESTER AVENUE CLEVELAND OH 44103 340700606 CIVIL LIBERTIES ADVOCACY OH 501(C)(4) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 ACLU OF OHIO INC C 2077 CASH TRANSFERS LESS EXPENSE REIMB ACLU OF OHIO INC O 235242 ALLOCATION BASED ON USAGE ACLU OF OHIO INC Q 1087519 ALLOCATION BASED ON USAGE