2024-10-21T19:48:01-04:00 2024-03-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2023-04-01 850275276 AMERICAN CIVIL LIBERTIES UNION OF NEW MEXICO FOUNDATION AMER 5052665915 PO BOX 566 ALBUQUERQUE NM 87103 KEVIN HOOVER PRESIDENT 5052665915 2024-10-18 true true SHANNON L GILLILAND P02243875 3038308109 2024-10-21 2023 2024-10-15 13:58:12Z LEON HOWARD PO BOX 566 1410 COAL ST ALBUQUERQUE NM 87103 3187047 false X WWW.ACLU-NM.ORG X 1979 NM ACLU OF NM FOUNDATION'S PURPOSE IS TO PROTECT AND ADVANCE JUSTICE, LIBERTY, AND EQUITY AS GUARANTEED BY THE CONSTITUTIONS OF NEW MEXICO AND THE UNITED STATES. 17 17 44 37 0 4941536 2006798 129672 98543 76072 54575 16212 29733 5163492 2189649 186667 0 2902198 2969117 0 469303 843017 974262 3745215 4130046 1418277 -1940397 8766383 7796641 737348 1292796 8029035 6503845 X ACLU OF NM FOUNDATION IS THE STATE AFFILIATE OF ALCU, THE NATION'S PREMIER CIVIL RIGHTS AND CIVIL LIBERTIES ORGANIZATION. OUR PURPOSE IS TO PROTECT AND ADVANCE JUSTICE, LIBERTY, AND EQUITY. false false 3207941 186667 98543 ACLU OF NM FOUNDATION IS THE LARGEST CIVIL LIBERTIES ORGANIZATION IN THE STATE WITH THOUSANDS OF MEMBERS. WE TIRELESSLY PURSUE LARGE-SCALE IMPACT THAT AFFECTS REAL PEOPLE'S LIVES, FROM REPRODUCTIVE AND LGBTQ RIGHTS; MASS INCARCERATION AND RACIAL JUSTICE; PRIVACY, SURVEILLANCE AND TECHNOLOGY; IMMIGRANT RIGHTS, FREEDOM FROM RELIGIOUS INTERFERENCE, AND MORE. ACLU OF NM FOUNDATION WORKS DAILY IN COURTS, LEGISLATURES AND COMMUNITIES FOR A FUTURE IN NEW MEXICO WHERE EVERYONE CAN ENJOY THE PRINCIPLES OF JUSTICE, LIBERTY, BELONGING AND EQUITY IN THEIR LIVED EXPERIENCES. ACLU OF NM FOUNDATION CARRIES OUT A VIGOROUS LEGISLATIVE PROGRAM AND PARTNERS WITH INDIVIDUALS AND COMMUNITIES IMPACTED BY INJUSTICES (CONTINUED ON SCHEDULE O) 3207941 true true false true false false false false false true true false false false true true false true false false false false false false false false false true false true false false false false false false false false true false false false false true false false false true 56 0 true 44 true false false false false false false false false false false false false X 17 17 false false false false false false false true false false false true true true true true true true false false NM X LEON HOWARD 5052665915 PO BOX 566 1410 COAL ST ALBUQUERQUE NM 87103 PETER SIMONSON EXECUTIVE DI 36.00 4.00 X 180034 0 44932 MARIA M SANCHEZ LEGAL DIRECT 36.00 4.00 X 133514 0 14202 LEON HOWARD DEPUTY DIREC 36.00 4.00 X 133995 0 11996 NAYOMI K VALDEZ POLICY DIREC 36.00 4.00 X 109513 0 12431 JULIE BERNARD DIR OF PHILA 36.00 4.00 X 107655 0 13612 PRESTON SANCHEZ LEGAL STAFF 36.00 4.00 X 105870 0 10682 RODNEY BOWE DIRECTOR 2.00 1.00 X 0 0 0 TYLER BROWN DIRECTOR 2.00 1.00 X 0 0 0 ROSS CHANEY DIRECTOR 2.00 1.00 X 0 0 0 JORDAN FRANCO DIRECTOR 2.00 1.00 X 0 0 0 JASON GORDON DIRECTOR 2.00 1.00 X 0 0 0 SZU-HAN HO CHAIR FINANC 2.00 1.00 X 0 0 0 EARTHA HODGE DIRECTOR 2.00 1.00 X 0 0 0 ZACHARY MANNING DIRECTOR 2.00 1.00 X 0 0 0 JAMES MARTIN SANTA FE CHA 2.00 1.00 X 0 0 0 JESSE MORRIS DIRECTOR 2.00 1.00 X 0 0 0 EMILY POLLOM SOUTHWEST CH 2.00 1.00 X 0 0 0 JOHN SALAMACK TREAS ACLU N 2.00 1.00 X 0 0 0 GABRIELLE UBALLEZ NATL BOARD R 2.00 1.00 X 0 0 0 KEVIN HOOVER PRESIDENT 2.00 1.00 X X 0 0 0 ALEXANDRIA TAYLOR VICE PRESIDE 2.00 1.00 X X 0 0 0 CHRISTINE SIERRA SECRETARY 2.00 1.00 X X 0 0 0 OSCAR S RODRIGUEZ TREASURER 2.00 1.00 X X 0 0 0 770581 107855 7 false true false 2006798 40430 2006798 COURT-AWARDED FEES AND COSTS 611430 78278 78278 CONTRACTUAL SERVICES 541100 20265 20265 98543 127107 127107 3000 3000 3000 3000 924866 997398 -72532 -72532 -72532 MISCELLANEOUS REVENUE 541100 26733 26733 26733 2189649 125276 57575 186667 186667 240757 190197 19261 31299 2236588 1774931 173819 287838 131095 104102 10146 16847 168100 133399 13067 21634 192577 152771 15002 24804 78745 78745 127509 127509 25863 25863 291997 231641 22747 37609 14937 13802 428 707 133187 104132 8729 20326 49328 39132 3843 6353 50412 40007 3922 6483 55695 53619 782 1294 27403 13003 13503 897 986 782 77 127 42294 33552 3295 5447 16605 10415 6190 RECRUITMENT 32426 25724 2526 4176 STAFF TRAINING & DEV 26875 21320 2093 3462 4130046 3207941 452802 469303 432250 723566 41494 31267 2752500 1332500 6939 39174 36680 46416 1088599 674685 456208 413914 4580145 4907488 460167 302316 8766383 7796641 407947 357275 53334 329401 882187 737348 1292796 X 3902489 4430713 4126546 2073132 8029035 6503845 8766383 7796641 X -1940397 774617 -359410 X false true X true false X 3426399 3258180 3599705 4941536 2006798 17232618 3426399 3258180 3599705 4941536 2006798 17232618 6445743 10786875 44142 10022 29454 55093 130107 268818 17501436 1010462 0.61630 0.60390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11431 3286 14717 4115329 4130046 356502 89126 272136 285811 337261 356502 1251710 1877565 22427 11082 5259 14717 53485 68034 71453 84315 89126 312928 469392 5289 3270 965 11431 20955 127213 15205 142418 134031 -6818 127213 129375 4656 134031 90688 38687 129375 99046 -8358 90688 0.43830 0.56170 false false 73500 73500 798146 477465 320681 216953 197220 19733 413914 DUE TO ACLU NEW MEXICO UNION 500000 DUE TO ACLU NATIONAL 374615 OPERATING LEASE LIABILITY 7572 882187 X 2771136 774617 192143 15205 981965 1789171 25863 374615 400478 2189649 4296326 192143 192143 4104183 25863 25863 4130046 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUND IS INTENDED TO SUPPORT THE FOUNDATION'S LONG-TERM SUSTAINABILITY. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3), AND ON APRIL 1, 2007, THE FOUNDATION ADOPTED THE 501(H) ELECTION WHICH PROVIDES A SAFE HARBOR MEASURE FOR LOBBYING EXPENDITURES. THE UNION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4). NO PROVISION OR LIABILITY FOR INCOME TAXES IS RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS FOR EITHER ORGANIZATION, AND AS SEPARATE LEGAL ENTITIES, EACH ORGANIZATION IS RESPONSIBLE FOR FILING A FEDERAL FORM 990 TAX RETURN. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN ENDOWMENT - BENEFICIAL INTEREST 15,205 SCHEDULE D, PAGE 4, PART XI, LINE 4B REVENUE-SHARING W/ACLU NATIONAL 374,615 true EQUALITY NEW MEXICO FOUNDATION PO BOX 27070 ALBUQUERQUE NM 87125 850417115 501C3 66667 TO BUILD COALITION BOLD FUTURES NEW MEXICO PO BOX 26681 ALBUQUERQUE NM 87125 850481224 501C3 66666 TO BUILD COALITION NM BLACK CENTRAL ORGANIZING COMMITTEE 3909 JUAN TABO STE 6 ALBUQUERQUE NM 87111 863739335 501C3 53334 TO BUILD COALITION SCHEDULE I, PAGE 1, PART I, LINE 2 A CGRE GRANT TO BUILD A COALITION OF FOUR ALLIES, INCLUDING BOLD FUTURES, EQNMF, AND NMBCOC, FOCUSED ON REPRODUCTIVE, GENDER, RACIAL, IMMIGRANT, AND INDIGENOUS JUSTICE IN RURAL, TRIBAL, AND BORDER REGIONS OF NEW MEXICO. THE GRANTEE MUST COMPLY WITH (I) THE TERMS OF THE GRANT AGREEMENT WITH THE CENTER FOR GENDER AND REPRODUCTIVE EQUITY, INCLUDING THE RPA-APPROVED PROPOSAL AND BUDGET. THE GRANTEE HAS AGREED IN WRITING TO USE THE FUNDS SOLELY FOR THE SPECIFIED GRANT PURPOSE AND DISTRIBUTE THEM ACCORDING TO THE AGREEMENT'S REQUIREMENTS AND SCHEDULE. THE GRANTEE SHALL MAKE ALL RECORDS AVAILABLE AND PERMIT RPA OR ITS REPRESENTATIVES TO CONDUCT REVIEWS OR AUDITS, ON-SITE OR OFF-SITE, AT ANY REASONABLE TIME DURING THE GRANT TERM AND UP TO FOUR YEARS AFTER ITS CONCLUSION, PROVIDING FULL COOPERATION AND ADEQUATE DOCUMENTATION. X X false false false false false false false false false PETER SIMONSON EXECUTIVE DIRECTOR 180034 31437 13495 224966 X 3 40430 FAIR MARKET VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 THIS FISCAL YEAR, 37 PEOPLE VOLUNTEERED FOR ACLU OF NM FOUNDATION IN A RANGE OF CAPACITIES INCLUDING BOARD SERVICE, AS COOPERATING ATTORNEYS AS WELL AS LEGAL PANEL MEMBERS, REVIEWING RECORDS FOR SPECIFIC LEGAL CASES, HELPING WITH LEGAL ADMINISTRATIVE WORK, HELPING WITH KNOW YOUR RIGHTS TRAININGS, AND NETWORKING. FORM 990, PART III (CONTINUED FROM PART III, LINE 4A) TO INFORM AND MOBILIZE PEOPLE THROUGHOUT THE STATE. THE PEOPLE IN THE CENTER OF THE STRUGGLES FOR JUSTICE, WHO FEEL THE IMPACT IN THEIR DAILY LIVES, ARE ESPECIALLY IMPORTANT ALLIES. FORM 990, PART VI LINES 1A AND 1B: THE BOARD HAD MULTIPLE MEMBERS REACH TERM LIMITS DURING THE YEAR. THE BOARD IS IN PROCESS OF IDENTIFYING AND NOMINATING NEW MEMBERS TO MEET THE 18-MEMBER REQUIREMENT SPECIFIED IN THE BYLAWS. FORM 990, PAGE 6, PART VI, LINE 8B NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE FORM 990 WITH THE STAFF AND THE CPA FIRM PREPARING THE FORM 990. THE FINAL DRAFT OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C EVERY YEAR, BOARD MEMBERS AND KEY EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A DISCLOSURE FORM. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR THROUGH COMPARISON WITH OTHER ACLU AFFILIATES, LOCAL SALARY SURVEYS, AND JOB PERFORMANCE. THE EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR OTHER EMPLOYEES THROUGH COMPARISON WITH OTHER ACLU AFFILIATES, LOCAL SALARY SURVEYS, AND JOB PERFORMANCE. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN ENDOWMENT - BENEFICIAL INTEREST 15,205 REVENUE-SHARING W/ACLU NATIONAL -374,615 TOTAL -359,410 ACLU NEW MEXICO PO BOX 566 ALBUQUERQUE NM 87103 850197858 CIVIL LIBE NM 501C4 N/A false false false false false false false false false false false false false false true true false true false false ACLU NEW MEXICO N 3251 BASED ON FTE ALLOCATION ACLU NEW MEXICO O 363045 BASED ON FTE ALLOCATION ACLU NEW MEXICO Q 474147 BASED ON FTE ALLOCATION SCHEDULE R THE PRIMARY ACTIVITY CONDUCTED BY THE RELATED ORGANIZATION IS PROTECTION OF CIVIL LIBERTIES.