2023-12-20T15:50:22-06:00 2023-03-31 382029668 GJC CPA'S & ADVISORS 1001 WOODWARD AVENUE SUITE 850 DETROIT MI 482261904 990 2022-04-01 237243421 AMERICAN CIVIL LIBERTIES UNION FUND OF MICHIGAN AMER 3135786800 2966 WOODWARD AVENUE DETROIT MI 482013035 LOREN KHOGALI EXECUTIVE DIRECTOR 3135786800 2023-12-20 1 LOREN KHOGALI 999009999 1 MICHAEL R NICHOLAS P00966144 3139652655 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LOREN KHOGALI 2966 WOODWARD AVENUE DETROIT MI 482013035 4350798 0 X WWW.ACLUMICH.ORG X 1971 MI TO PRESERVE, PROTECT, DEFEND, AND ADVANCE CIVIL LIBERTIES AND CIVIL RIGHTS 19 19 35 131 0 0 4245317 2779224 96946 1175448 62442 107387 8966 8927 4413671 4070986 0 0 0 0 2631501 2993485 0 0 520057 1071890 1209800 3703391 4203285 710280 -132299 10765805 11069445 855093 1533516 9910712 9535929 TO PRESERVE, PROTECT, DEFEND, AND ADVANCE CIVIL LIBERTIES AND CIVIL RIGHTS. 0 0 1522682 1184375 THE ORGANIZATION UNDERTOOK LITIGATION WHEN DOING SO WAS THE MOST EFFECTIVE WAY TO ADVANCE A CIVIL LIBERTIES CONCERN. LAWSUITS FILED SET LEGAL PRECEDENTS AND AFFECTED THE POLICIES AND ACTIONS OF PUBLIC OFFICIALS. THE ORGANIZATION PROVIDED DIRECT LEGAL REPRESENTATION, AND FILED BRIEFS ADDRESSING CIVIL LIBERTIES ISSUES IN CASES INITIATED BY OTHERS, ALL ON A PRO BONO BASIS. DURING THE 2022-2023 FISCAL YEAR, ATTORNEY FEES WERE VALUED AT $185 TO $1,267 PER HOUR. THE AVERAGE HOURLY RATE WAS APPROXIMATELY $443. VOLUNTEER ATTORNEYS WORKED ON AMERICAN CIVIL LIBERTIES UNION MATTERS AND PROVIDED 7,393 HOURS OF SERVICE AT A VALUE OF $4,891,451. 1438903 THE ORGANIZATION'S COMMUNICATIONS AND OUTREACH INITIATIVES PROVIDED PUBLICATIONS, VIDEOS, FLYERS, AND KNOW-YOUR RIGHTS MATERIALS ON SUCH ISSUES AS VOTING RIGHTS, WOMEN'S RIGHTS, LGBT RIGHTS, JUVENILE LIFE WITHOUT PAROLE, AND IMMIGRANTS' RIGHTS, AS WELL AS A NEWSLETTER THAT IS TYPICALLY ISSUED TWO TO THREE TIMES A YEAR. THE ORGANIZATION ALSO SPONSORED A SPEAKERS' BUREAU, A SOCIAL MEDIA PRESENCE, AND A BLOG WITH UP-TO-THE-MINUTE NEWSFEED. 2961585 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 10 0 1 35 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 0 1 1 1 1 1 0 MI X X X WILLIAM GREENE 3135786800 2966 WOODWARD AVENUE DETROIT MI 482013035 NATHAN TRIPLETT PRESIDENT 0.50 0.50 X X 0 0 0 KATHERINE HUMPHREY VICE-PRESIDENT 0.50 0.50 X X 0 0 0 JOE MALCOUN VICE-PRESIDENT 0.50 0.50 X X 0 0 0 MELISSA CRAGG TREASURER 0.50 0.50 X X 0 0 0 JOEL MAROGIL SECRETARY 0.50 0.50 X X 0 0 0 PONSELLA HARDAWAY EQUITY OFFICER 0.30 0.30 X X 0 0 0 DERRELL SLAUGHTER NATIONAL BOARD REPRESENTATIVE 0.50 0.50 X X 0 0 0 JOHNELL ALLEN-BEY DIRECTOR 0.30 0.30 X 0 0 0 MICHAEL CARTER DIRECTOR 0.30 0.30 X 0 0 0 LAURA J CHAMPAGNE DIRECTOR 0.30 0.30 X 0 0 0 AGHOGHO EDEVBIE DIRECTOR 0.30 0.30 X 0 0 0 CARMEN GARCIA DIRECTOR 0.30 0.30 X 0 0 0 PETER HAMMER DIRECTOR 0.30 0.30 X 0 0 0 MICHAEL NAUGHTON DIRECTOR 0.30 0.30 X 0 0 0 MEGAN NORRIS DIRECTOR 0.30 0.30 X 0 0 0 SHELLEY PADNOS DIRECTOR 0.30 0.30 X 0 0 0 NOEL J SALEH DIRECTOR 0.30 0.30 X 0 0 0 FREDA SAMPSON DIRECTOR 0.30 0.30 X 0 0 0 KATE WOLTERS DIRECTOR 0.30 0.30 X 0 0 0 LOREN KHOGALI EXECUTIVE DIRECTOR 30.00 10.00 X 200450 0 431 DANIEL KOROBKIN LEGAL DIRECTOR 38.00 2.00 X 136483 0 4960 SHELLI WEISBERG POLITICAL DIRECTOR 4.00 36.00 X 0 124231 10449 WILLIAM GREENE DIRECTOR OF OPERATIONS 34.00 6.00 X 125526 0 7661 ANN MULLEN COMMUNICATIONS DIRECTOR 28.00 12.00 X 113307 0 8328 MARY BEJIAN DIRECTOR OF PHILANTHROPY 40.00 X 110865 0 431 686631 124231 32260 5 0 1 0 AL MEDIA LLC 222 WEST ONTARIO STREET SUITE 660 CHICAGO IL 606543652 DIGITAL AD CAMPAIGNS 295575 1 2779224 150533 2779224 ATTORNEY FEE AWARDS 541100 1175448 1175448 1175448 179772 179772 1200 0 1200 1200 1200 207427 279812 -72385 -72385 -72385 7727 7727 7727 4070986 1184375 0 107387 X 150323 30064 50108 70151 2230163 1604581 353875 271707 218935 150339 37155 31441 207146 142244 35154 29748 186918 128354 31721 26843 507217 342653 138350 26214 209282 146327 41186 21769 127806 96245 17131 14430 44528 33531 5968 5029 74692 56248 10011 8433 PUBLICATIONS 197938 186773 11165 PROGRAM ACTIVITIES 46195 44226 984 985 BAD DEBT EXPENSE 2142 2142 4203285 2961585 721643 520057 41085 22000 3676727 5198543 396958 1054857 1730228 55059 72698 1919450 847229 1144016 1072221 3721732 3614993 0 34133 10765805 11069445 456526 1157496 6000 392567 376020 855093 1533516 X 7763755 7841515 2146957 1694414 9910712 9535929 10765805 11069445 X -132299 -188710 325000 -378774 X 0 1 X 1 0 X 2281899 4285543 7985188 4245317 2779224 21577171 2281899 4285543 7985188 4245317 2779224 21577171 3296749 18280422 118286 107495 62024 62677 179772 530254 22107425 3354462 0.82690 0.78890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3683228 3683228 334161 83540 0 0 297803 544576 307801 334161 1484341 2226512 105682 105682 74451 136144 76950 83540 371085 556628 3116604 -207937 52801 2855866 3243608 97006 224010 3116604 2592997 77205 954523 381117 3243608 2773513 22036 -202552 2592997 2587412 230989 105498 150386 2773513 1.00000 1 0 114000 114000 1374822 509955 864867 16395 16395 0 291572 223657 67915 122661 97222 25439 1072221 UNFUNDED PENSION OBLIGATION 201865 FIDUCIARY FUNDS HELD FOR OTHERS 140022 OPERATING LEASE LIABILITIES 34133 376020 X 8300772 -188710 4939853 -521357 4229786 4070986 0 4070986 9143138 4939853 4939853 4203285 0 4203285 PART V, LINE 4: THE INCOME EARNED FROM BOARD-DESIGNATED (QUASI-ENDOWMENT) FUNDS ARE INTENDED TO BE USED FOR GENERAL OPERATIONS. PART X, LINE 2: THE ORGANIZATIONS' [THE AMERICAN CIVIL LIBERTIES UNION FUND OF MICHIGAN AND THE AMERICAN CIVIL LIBERTIES UNION OF MICHIGAN] MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF MARCH 31, 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTRA-ORGANIZATION SUPPORT -149,534. REFUND OF REVENUE SHARING WITH NATIONAL ORGANIZATION -371,823. X X X X 0 0 0 0 0 0 0 0 0 LOREN KHOGALI EXECUTIVE DIRECTOR 200450 0 0 0 0 0 0 0 431 0 200881 0 0 0 X 5 150533 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS COMPLETED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM AND IS REVIEWED BY THE ORGANIZATION'S STAFF. THE STAFF SUBMITS THE RETURN TO THE ORGANIZATION'S TREASURER. AFTER REVIEW, THE TREASURER PRESENTS FORM 990 TO THE BOARD OF DIRECTORS' BUDGET AND AUDIT COMMITTEE. UPON A FAVORABLE RECOMMENDATION, THE BUDGET AND AUDIT COMMITTEE SUBMITS THE RETURN TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE SELF-REPORTED BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 AN EXECUTIVE SEARCH FIRM AND A BOARD EXECUTIVE SEARCH COMMITTEE RESEARCHED DATA OF COMPARABLE EXECUTIVES, INCLUDING EXECUTIVES FROM SIMILARLY-SIZED AMERICAN CIVIL LIBERTIES UNION AFFILIATES, AND CAME TO CONSENSUS AS A GROUP REGARDING COMPENSATION. FOR OTHER OFFICERS AND KEY EMPLOYEES, THE ORGANIZATION, TO ENSURE PAY EQUITY, NOW DOES AN ASSESSMENT OF PAY, PAY STRUCTURE, AND RELATED ITEMS IN COMPARISON TO REGIONAL ORGANIZATIONS THAT ARE SIMILAR IN SIZE (BUDGET AND FTE'S) AND MISSION TO DETERMINE PAY GRADES AND SALARIES. THIS IS DONE BY AN INDEPENDENT CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 RETURNS ARE MADE AVAILABLE VIA THE ORGANIZATION'S WEBSITE. THE ORGANIZATION PROVIDES THE TWO MOST CURRENT YEARS OF THESE DOCUMENTS. REQUESTS FOR ACCESS TO OTHER DOCUMENTS THAT BY LAW ARE OPEN TO PUBLIC ACCESS MAY BE MADE BY APPLICATION TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 342,653. MANAGEMENT AND GENERAL EXPENSES 138,350. FUNDRAISING EXPENSES 26,214. TOTAL EXPENSES 507,217. FORM 990, PART XI, LINE 9: NONPERIODIC PENSION PROVISION 142,583. INTRA-ORGANIZATION SUPPORT -149,534. REFUND OF REVENUE SHARING WITH NATIONAL ORGANIZATION -371,823. AMERICAN CIVIL LIBERTIES UNION OF MICHIGAN 2966 WOODWARD AVENUE DETROIT MI 482013035 381643182 ADVOCATING FOR CIVIL LIBERTIES AND CIVIL RIGHTS MI 501(C)(4) N/A 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0