2023-10-12T14:57:56-05:00 2023-03-31 BDO USA 100 PARK AVENUE NEW YORK NY 100175001 990 2022-04-01 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 2023-10-12 true Charizma T Williams 999009999 Tara Cooke P01281186 2128858000 3 2022 2023-04-26 12:10:37Z Anthony D Romero 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 426431669 false X WWW.ACLUFOUNDATION.ORG X 1966 NY PRESERVATION AND PROMOTION OF CIVIL RIGHTS AND CIVIL LIBERTIES. 16 16 479 18 130559 18441 213682199 184197455 2459308 0 22500473 8216520 3306504 8767660 241948484 201181635 19483882 16074767 0 0 65535213 77878054 411851 359652 17410467 87234168 92031717 172665114 186344190 69283370 14837445 824812518 785630158 166048482 145527053 658764036 640103105 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 74460421 10999010 5073338 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. 55363802 5019360 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) 19647281 0 772776 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 1.2 MILLION 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) 4469817 56397 0 153941321 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 222 0 true 479 true true true false false false false false false false false false false false X 16 16 false false false false true true true true true false true true true true true true true true false true false AK AR CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT WA WV WI 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 695560 244752 Dorothy M Ehrlich DEPUTY EXECUTIVE DIRECTOR 14.0 26.0 X 0 535950 285415 Terence R Dougherty DEP EXEC DIR. 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EXEC DIR STRATEGY&CULTURE 14.0 26.0 X 0 363055 25603 Elizabeth Fitzgerald Director of Development 40.0 0.0 X 320084 0 66339 Cecillia D Wang Deputy Legal Director 40.0 0.0 X 332850 0 46549 Miriam Yasmin Cader Deputy Legal Director 40.0 0.0 X 309310 0 28655 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, Treasurer 3.0 2.0 X X 0 0 0 Grace Chan Director/Secretary 3.5 2.0 X X 0 0 0 Ronald Chen Director/General Counsel 3.5 3.0 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 Tracy Griffith DIRECTOR/SEC. (THRU 7/1/22) 2.5 2.5 X X 0 0 0 WILLIAM ACEVES Director 3.0 3.0 X 0 0 0 MICHELLE BROWN-YAZZIE Director (as of 4/1/22) 3.5 2.5 X 0 0 0 MICHELE GOODWIN Director (THRU 5/5/22) 2.5 2.5 X 0 0 0 GREG HASTY Director 2.5 2.5 X 0 0 0 JEFFREY HONG Director 3.0 3.0 X 0 0 0 DONITA JUDGE Director (as of 4/1/22) 2.5 2.5 X 0 0 0 SHARON KYLE Director 2.5 2.5 X 0 0 0 ANIL MUJUMDAR Director 2.5 2.0 X 0 0 0 CONNIE TCHENG Director (as of 4/1/22) 2.0 2.0 X 0 0 0 YOMI WRONG DIRECTOR 2.5 2.5 X 0 0 0 Larisa Mueller CFO (as of 2/1/23) 14.0 26.0 X 0 0 0 3162766 3398978 1078906 168 false true false New York Interior Concepts Inc 315 Madison Avenue Suite 209 NEW YORK NY 10017 Renovation & Repairs 1948897 MSP-Communications 220 S 6th Street Suite 500 MINNEAPOLIS MN 55402 Printing&Production 1028728 Bully Pulpit Interactive LLC 1445 New York Avenue NW WASHINGTON DC 20005 Communication/Brand 948113 Advanced Response Systems 13175 George Weber Drive ROGERS MN 55374 Printing&Publishing 633628 Production Solutions Inc 1953 Gallows Road Suite 500 VIENNA VA 22182 Printing&Publishing 588878 46 3172873 181024582 9607161 184197455 0 6674105 130559 6543546 0 382319 382319 808442 808442 0 808442 808442 226792449 225250034 1542415 1542415 1542415 0 0 0 0 0 0 0 0 0 LEGAL AWARD, NET 541100 5073338 5073338 MERCHANDISE AND BOOK SALES 452000 772776 772776 LEGAL SETTLEMENT 900099 1006583 1006583 724202 724202 7576899 201181635 5846114 130559 11007507 16074767 16074767 0 0 0 3003753 1618047 837126 548580 0 57276338 44551218 4768490 7956630 4307966 3116022 636667 555277 8971768 6576864 1151568 1243336 4318229 3109125 647734 561370 0 1300325 491407 749759 59159 147373 147373 133182 133182 359652 359652 2246352 2246352 11355585 8894483 2185026 276076 5575409 3456754 55754 2062901 5300349 4081269 477031 742049 4534795 3174357 680219 680219 0 2801444 2389112 9614 402718 1272874 1056504 88977 127393 0 2560918 2470153 32380 58385 0 0 4088388 3037419 1050969 768573 599487 92229 76857 SHARED PORTION OF CONTRIBUTION 31715409 31715409 SHARED PORTION OF BEQUEST 10227240 10227240 SPECIAL AFFILIATE SUBSIDIES 6049000 6049000 POSTAGE AND SUPPLIES 1707907 1085000 20865 602042 246594 167684 32056 46854 186344190 153941321 14992402 17410467 51071028 75967503 101656907 62108681 61254434 48044523 0 505384 0 0 0 0 0 0 0 0 252916 448057 66683596 44917338 24961119 21766258 270644578 237570483 310856330 335844810 0 0 450622 128381 3664584 3246078 824812518 785630158 6441165 7636584 3866567 3824383 0 33242 0 0 0 0 0 0 0 0 0 0 155740750 134032844 166048482 145527053 X 410811606 374512532 247952430 265590573 658764036 640103105 824812518 785630158 X 14837445 -33792818 294442 X false true X true false X 156940567 176437112 227368352 213682199 184197455 958625685 0 0 156940567 176437112 227368352 213682199 184197455 958625685 40193306 918432379 6330196 6692573 4199925 4667409 7734307 29624410 332236 21601 353837 0 0 0 0 1730785 1730785 990334717 26449195 0.92740 0.94440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199671 719368 919039 165768332 166687371 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 405703 702973 779636 919039 2807351 250000 250000 250000 250000 1000000 1500000 87688 227570 242321 199671 757250 409038093 17991383 -22598584 15242085 389188807 369839752 31778028 17272545 9852232 409038093 243441145 27724448 107363128 8688969 369839752 258952515 10280129 -23019450 2772049 243441145 230955942 25190847 9991799 7186073 258952515 0.63770 0.24820 0.11410 false false 4925713 4925713 19108175 10509685 8598490 37855912 29977852 7878060 4793796 4429801 363995 21766258 PROPRIETARY EQUITY FUNDS 222330733 F PRIVATE EQUITY FUNDS 113514077 F 335844810 0 BILL OF RIGHTS TRUST HELD FOR AFF. 47166017 DUE TO AFFILIATES 35720280 DUE TO ACLU 27472673 LIAB. UNDER SPLIT-INTEREST AGREEMENTS 19733541 OPERATING LEASE LIABILITY 2440198 DUE TO ACLU-ACCRUED PENSION LIAB. 1434224 SECURITY DEPOSITS 65911 134032844 X 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 FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (IRC). THE FOUNDATION IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME, AS APPLICABLE. THE FOUNDATION FILES TAX AND INFORMATION RETURNS WITH THE INTERNAL REVENUE SERVICE (IRS) AND WITH VARIOUS STATES. THE 915 15TH STREET, LLC IS TREATED AS A DISREGARDED (TAX) ENTITY AND ITS ACTIVITIES ARE INCLUDED WITH THE FOUNDATION'S RETURN. 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 2020, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. X X X X X true O'Brien Garrett 1200 G Street NW Suite 700 Washington DC 20005 Fundraising Consulting false 43270991 234000 43036991 DCM Inc PO BOX 4707 Sunnyside NY 11104 Fundraising Consulting false 321099 86869 234230 Gordon Schwenkmeyer Inc GSI 20300 S Vermont Avenue Suite 210 Torrance CA 90502 Fundraising Consulting false 52913 5283 47630 Lautman Maska Neill Company 1730 Rhode Island Avenue NW 301 Washington DC 20036 Fundraising Consulting false 0 33500 -33500 43645003 359652 43285351 AL AK AZ CA CO CT FL GA HI IL KS KY LA ME MD MA MI MN MO NH NJ NM NY NC ND OH OK OR PA RI SC SD TN UT VA WA WV WI WY true ACLU Foundation of Alabama PO Box 6179 Montgomery AL 36106 630883872 501(c)(3) 512000 Affiliate Program ACLU Foundation of Alaska 1057 W Fireweed Ln Anchorage AK 99503 237113202 501(c)(3) 194000 Affiliate Program ACLU Foundation of Arizona PO Box 17148 Phoenix AZ 85011 237238580 501(c)(3) 323000 Affiliate Program ACLU Foundation of Arkansas 904 W Second St 1 Little Rock AR 72201 710473676 501(c)(3) 418372 Affiliate Program ACLU Foundation of Colorado 303 E 17th Avenue 350 Denver CO 80203 237028224 501(c)(3) 410823 Affiliate Program ACLU Foundation of Delaware 100 West 10th St 603 Wilmington DE 19801 510220856 501(c)(3) 230000 Affiliate Program ACLU Foundation of Florida 4343 W Flagler St 400 Miami FL 33134 237137529 501(c)(3) 1709475 Affiliate Program ACLU Foundation of Georgia 1100 Spring St NW 640 Atlanta GA 30309 237115937 501(c)(3) 627000 Affiliate Program ACLU Foundation of Idaho P O Box 1897 Boise ID 83701 820467428 501(c)(3) 295000 Affiliate Program ACLU Foundation of Indiana 1031 E Washington St Indianapolis IN 46202 237398358 501(c)(3) 357017 Affiliate Program ACLU Foundation of Iowa 505 5th Avenue 905 Des Moines IA 50309 421002093 501(c)(3) 304000 Affiliate Program ACLU Foundation of Kansas 6701 W 64th St Overland Park KS 66202 430926406 501(c)(3) 312500 Affiliate Program ACLU Foundation of Kentucky 325 W Main St 2210 Louisville KY 40202 616058569 501(c)(3) 399712 Affiliate Program ACLU Foundation of Louisiana PO Box 56157 New Orleans LA 70156 720717944 501(c)(3) 435000 Affiliate Program ACLU Foundation of Maine PO Box 7860 Portland ME 04101 010367357 501(c)(3) 75000 Affiliate Program ACLU Foundation of Maryland 3600 Clipper Mill Rd Baltimore MD 21211 237209538 501(c)(3) 175000 Affiliate Program ACLU Foundation of Massachusetts 211 Congress Street Boston MA 02110 237312949 501(c)(3) 325000 Affiliate Program ACLU Foundation of Minnesota 2300 Myrtle Ave 180 St Paul MN 55414 416050012 501(c)(3) 300000 Affiliate Program ACLU Foundation of Mississippi PO Box 2242 Jackson MS 39225 640694013 501(c)(3) 88000 Affiliate Program ACLU Foundation of Missouri 906 Olive St 1130 St Louis MO 63101 436070952 501(c)(3) 155398 Affiliate Program ACLU Foundation of Montana PO Box 1968 Missoula MT 59806 810445339 501(c)(3) 130000 Affiliate Program ACLU Foundation of Nebraska 134 South 13th St Lincoln NE 68508 237259984 501(c)(3) 779500 Affiliate Program ACLU Foundation of Nevada 601 S Rancho Dr B11 Las Vegas NV 89106 880217086 501(c)(3) 384450 Affiliate Program ACLU Foundation of New Hampshire 18 Low Ave Concord NH 03301 020347237 501(c)(3) 255000 Affiliate Program ACLU Foundation of New Jersey PO Box 32159 Newark NJ 07102 222010593 501(c)(3) 335822 Affiliate Program ACLU Foundation of New Mexico PO Box 566 Albuquerque NM 87103 850275276 501(c)(3) 766456 Affiliate Program ACLU Foundation of North Carolina PO Box 28004 Raleigh NC 27611 561019644 501(c)(3) 255000 Affiliate Program ACLU Foundation of Northern California 39 Drumm Street San Francisco CA 94111 940279770 501(c)(3) 251646 Affiliate Program ACLU Foundation of Ohio 4506 Chester Ave Cleveland OH 44103 237137105 501(c)(3) 260000 Affiliate Program ACLU Foundation of Oklahoma PO Box 13327 Oklahoma City OK 73113 731003205 501(c)(3) 135000 Affiliate Program ACLU Foundation of Pennsylvania P O Box 60173 Philadelphia PA 19102 231742013 501(c)(3) 260000 Affiliate Program ACLU Foundation of San Diego & Imperial PO Box 87131 San Diego CA 92138 330325791 501(c)(3) 270000 Affiliate Program ACLU Foundation of South Carolina 635 East Bay St 1A Charleston SC 29403 271942832 501(c)(3) 507265 Affiliate Program ACLU Foundation of Southern California 1313 W 8th Street Los Angeles CA 90017 952673361 501(c)(3) 275000 Affiliate Program ACLU Foundation of Tennessee POBox 120160 Nashville TN 37212 620988329 501(c)(3) 387420 Affiliate Program ACLU Foundation of Texas PO Box 8306 Houston TX 77288 760343171 501(c)(3) 880000 Affiliate Program ACLU Foundation of the District of Columbia PO Box 11637 Washington DC 20008 526070446 501(c)(3) 164450 Affiliate Program ACLU Foundation of Utah 355 North 300 West Salt Lake City UT 84103 870439810 501(c)(3) 377940 Affiliate Program ACLU Foundation of Vermont PO Box 277 Montpelier VT 05601 237123046 501(c)(3) 25000 Affiliate Program ACLU Foundation of Virginia 701 E Franklin St Richmond VA 23219 521283242 501(c)(3) 912000 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) 68500 Affiliate Program ACLU Foundation of Wisconsin 207 E Buffalo St 325 Milwaukee WI 53202 396057574 501(c)(3) 252800 Affiliate Program ACLU of Arizona PO Box 17148 Phoenix AZ 85011 860205157 501(c)(4) 15000 Charitable Activities ACLU of Florida 4343 W Flagler St 400 Miami FL 33134 590883831 501(c)(4) 20000 Charitable Activities ACLU of Idaho P O Box 1897 Boise ID 83701 237076867 501(c)(4) 30000 Charitable Activities ACLU of Louisiana PO Box 56157 New Orleans LA 70156 720604244 501(c)(4) 10000 Charitable Activities ACLU of Oklahoma PO Box 13327 Oklahoma City OK 73113 825301552 501(c)(4) 17000 Charitable Activities ACLU of Texas PO Box 8306 Houston TX 77288 760343140 501(c)(4) 15000 Charitable Activities Alliance for Safety and Justice 1624 Franklin St 11th Fl Oakland CA 94612 853209787 501(c)(3) 7500 Support Grassroots New York Civil Liberties Union Foundation 125 Broad St 19th Fl New York NY 10004 136167267 501(c)(3) 50000 Affiliate Program Roger Baldwin Foundation of ACLU 150 North Michigan Ave Chicago IL 60601 362682569 501(c)(3) 200000 Affiliate Program 46 6 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 676060 0 0 0 19500 0 237180 0 7572 0 940312 0 0 Dorothy M Ehrlich DEPUTY EXECUTIVE DIRECTOR 0 522316 0 0 0 13634 0 260282 0 25133 0 821365 0 0 Terence R Dougherty DEP EXEC DIR. OPS/GEN. COUNSEL 0 501985 0 0 0 13004 0 33456 0 19699 0 568144 0 0 Charizma T Williams COO (&CFO THRU 1/31/23) 0 405396 0 10000 0 4532 0 17677 0 18428 0 456033 0 0 Amber Hikes DEP. EXEC DIR STRATEGY&CULTURE 0 361238 0 0 0 1817 0 12668 0 12935 0 388658 0 0 David D Cole National Legal Director 450364 0 0 0 10224 0 20127 0 3337 0 484052 0 0 0 Kary L Moss DIR AFF SUPPORT & NATION. INIT 476082 0 0 0 6581 0 67689 0 10628 0 560980 0 0 0 Mark V Wier Chief Development Officer 470601 0 0 0 11057 0 21237 0 4401 0 507296 0 0 0 Rebecca Lowell Edwards Chief Communications Officer 435951 0 0 0 6506 0 20624 0 2532 0 465613 0 0 0 Louise Melling Deputy Legal Director 331339 0 0 0 1817 0 56677 0 11391 0 401224 0 0 0 Cecillia D Wang Deputy Legal Director 331033 0 0 0 1817 0 33658 0 12891 0 379399 0 0 0 Elizabeth Fitzgerald Director of Development 318267 0 0 0 1817 0 33658 0 32681 0 386423 0 0 0 Miriam Yasmin Cader Deputy Legal Director 309310 0 0 0 0 0 16226 0 12429 0 337965 0 0 0 Sophia K Goldmacher Chief People Officer 0 348905 0 0 0 1817 0 17926 0 38778 0 407426 0 0 RONALD NEWMAN NAT'L POLIT DIR (THRU 3/15/22) 0 83333 0 0 0 435441 0 8025 0 8961 0 535760 0 0 SCHEDULE J, PART I, LINE 3: AMERICAN CIVIL LIBERTIES UNION FOUNDATION, Inc. DOES NOT COMPENSATE THE ORGANIZATION'S Executive Director/CEO. AMERICAN CIVIL LIBERTIES UNION, INC. (ACLU), AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE Executive director/CEO, key employees, AND OTHER OFFICERS OF THE REPORTING ORGANIZATION. ACLU HAS ESTABLISHED THE following PROCEDURES TO DETERMINE THE COMPENSATION OF THESE OFFICERS: ON AN ANNUAL BASIS, A COMMITTEE OF THE BOARD OF THE ORGANIZATION ESTABLISHES THE EXECUTIVE DIRECTOR/CEO'S COMPENSATION, AND THE AUDIT COMMITTEE APPROVES THE COMPENSATION OF ALL OTHER KEY EMPLOYEES, AS RECOMMENDED BY THE EXECUTIVE DIRECTOR/CEO. NO MEMBER OF EITHER COMMITTEE HAS A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. EACH COMMITTEE REVIEWS COMPENSATION STUDIES AND COMPARABLE COMPENSATION DATA FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. EACH COMMITTEE CONTEMPORANEOUSLY DOCUMENTS AND RECORDS, IN ITS MINUTES, ITS DELIBERATIONS AND DECISIONS. NO ACLU OFFICER RECEIVES COMPENSATION IN HIS/HER CAPACITY AS A Director. Schedule J, Part I, Lines 4a and 4b: ONE INDIVIDUAL RECEIVED a SEVERANCE PAYMENT FROM AN AFFILIATE OF THE REPORTING ORGANIZATION: AMERICAN CIVIL LIBERTIES UNION, INC., WHICH IS INCLUDED IN REPORTABLE COMPENSATION IN Part VII. DUE TO CONFIDENTIALITY CONCERNS, THE NAME OF THE INDIVIDUAL IS NOT DISCLOSED. THE DETAILED INFORMATION IS AVAILABLE TO THE IRS UPON REQUEST. THE Executive Director/CEO PARTICIPATES IN A NONQUALIFIED, SUPPLEMENTAL RETIREMENT PLAN. NO PAYMENT WAS MADE FROM THIS PLAN DURING THE CALENDAR YEAR ENDED DECEMBER 31, 2022. 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, INCLUDING ANY REDUCTIONS TO TAXABLE COMPENSATION RELATED TO PARTICIPATION IN HEALTH OR DEPENDENT SPENDING ACCOUNTS, IF/AS APPLICABLE. 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 401 (K) PLAN, AND CONTRIBUTIONS, 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, AS WELL AS AMOUNTS SET ASIDE BY EMPLOYEES IN THE HEALTH AND/OR DEPENDENT CARE FLEXIBLE SPENDING PLANS, WHICH HAVE BEEN ADDED BACK TO PROVIDE THE FULLEST PICTURE POSSIBLE OF TOTAL COMPENSATION. X 424 9607161 SALES PRICE 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 $3,111,576. INCLUDING GRANTS OF $56,397. 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 $1,358,241. INCLUDING GRANTS OF $0. REVENUE $0. FORM 990, PART VI, SECTION A, LINE 6: ACLU FOUNDATION IS A MEMBERSHIP ORGANIZATION. ITS MEMBERS ARE THE BOARD DIRECTORS OF THE AMERICAN CIVIL LIBERTIES UNION. 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, HE 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, HE REFERS THE MATTER TO THE EXECUTIVE DIRECTOR OR HIS 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 15a & 15b: AMERICAN CIVIL LIBERTIES UNION FOUNDATION, Inc. DOES NOT COMPENSATE THE ORGANIZATION'S Executive Director/CEO. AMERICAN CIVIL LIBERTIES UNION, INC. (ACLU), AN AFFILIATE OF THE REPORTING ORGANIZATION, PAID COMPENSATION TO THE Executive director/CEO, key employees, AND OTHER OFFICERS OF THE REPORTING ORGANIZATION. ACLU HAS ESTABLISHED THE following PROCEDURES TO DETERMINE THE COMPENSATION OF THESE OFFICERS: ON AN ANNUAL BASIS, A COMMITTEE OF THE BOARD OF THE ORGANIZATION ESTABLISHES THE EXECUTIVE DIRECTOR/CEO'S COMPENSATION, AND THE AUDIT COMMITTEE APPROVES THE COMPENSATION OF ALL OTHER KEY EMPLOYEES, AS RECOMMENDED BY THE EXECUTIVE DIRECTOR/CEO. NO MEMBER OF EITHER COMMITTEE HAS A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. EACH COMMITTEE REVIEWS COMPENSATION STUDIES AND COMPARABLE COMPENSATION DATA FOR FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. EACH COMMITTEE CONTEMPORANEOUSLY DOCUMENTS AND RECORDS, IN ITS MINUTES, ITS DELIBERATIONS AND DECISIONS. NO ACLU OFFICER RECEIVES COMPENSATION IN HIS/HER 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 COMPONENTS OF POSTRETIREMENT BENEFIT COST: $2,534,764. CHANGES IN VALUE OF SPLIT-INTEREST AGREEMENTS: $ 285,936. LOSS ON UNCOLLECTIBLE PLEDGES ($2,526,258) TOTAL TO FORM 990, PART XI, LINE 9: $294,442. 915 15TH STREET LLC 915 15TH STREET NW WASHINGTON DC 20005 136213516 REAL ESTATE DC 945714 6901688 ACLU FDN INC 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 CHARITABLE REMAINDER TRUST CHARITABLE TRUST AL ACLUF trust false CHARITABLE REMAINDER TRUST CHARITABLE TRUST GA ACLUF trust false CHARITABLE REMAINDER TRUST (2) CHARITABLE TRUST MA ACLUF trust false CHARITABLE REMAINDER TRUST CHARITABLE TRUST NJ ACLUF trust false CHARITABLE REMAINDER TRUST CHARITABLE TRUST NM ACLUF trust false CHARITABLE REMAINDER TRUST (4) CHARITABLE TRUST NY ACLUF trust false 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.