2024-02-14T23:31:27-05:00 2023-03-31 203746583 TAYLOR ROTH AND COMPANY 800 GRANT ST STE 205 DENVER CO 802032944 990 2022-04-01 850275276 AMERICAN CIVIL LIBERTIES UNION OF NEW MEXICO FOUNDATION AMER 5052665915 PO BOX 566 ALBUQUERQUE NM 87103 PETER SIMONSON EXECUTIVE DIRECTOR 5052665915 2024-02-08 true PETER SIMONSON 999009999 false SHANNON L GILLILAND P02243875 3038308109 2024-02-14 2022 2023-04-26 12:10:37Z PETER SIMONSON PO BOX 566 1410 COAL STREET ALBUQUERQUE NM 87103 5666438 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. 16 16 44 30 0 3599705 4941536 405751 129672 180902 76072 11376 16212 4197734 5163492 0 0 2098943 2902198 0 444073 617267 843017 2716210 3745215 1481524 1418277 7660600 8766383 542043 737348 7118557 8029035 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 2901713 129672 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. THE 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. THE ACLU OF NM FOUNDATION CARRIES OUT A VIGOROUS LEGISLATIVE PROGRAM AND PARTNERS WITH INDIVIDUALS AND COMMUNITIES IMPACTED BY INJUSTICES (CONTINUED ON SCHEDULE O) 2901713 true true false true false false false false false true true false false true true true false true false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 22 0 true 44 true false false false false false false false false false false false false X 16 16 false false false false false false false true false false false true true true true true true true false false NM X PETER SIMONSON 5052665915 PO BOX 566 1410 COAL STREET ALBUQUERQUE NM 87103 RODNEY BOWE DIRECTOR 2.00 1.00 X 0 0 0 JESSE MORRIS DIRECTOR 2.00 1.00 X 0 0 0 JORDAN FRANCO DIRECTOR 2.00 1.00 X 0 0 0 EARTHA HODGE DIRECTOR 2.00 1.00 X 0 0 0 TYLER BROWN DIRECTOR 2.00 1.00 X 0 0 0 ZACHARY MANNING DIRECTOR 2.00 1.00 X 0 0 0 ROSS CHANEY DIRECTOR 2.00 1.00 X 0 0 0 JAMES MARTIN SANTA FE CHA 2.00 1.00 X 0 0 0 EMILY POLLOM SOUTHWEST CH 2.00 1.00 X 0 0 0 GABRIELLE UBALLEZ NATL BOARD R 2.00 1.00 X 0 0 0 SZU HAN HO CHAIR, FINAN 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 FO 2.00 1.00 X X 0 0 0 JOHN SALAMACK TREASURER UN 2.00 1.00 X X 0 0 0 PETER SIMONSON EXECUTIVE DI 36.00 4.00 X 156553 0 56893 LEON HOWARD DEPUTY DIREC 36.00 4.00 X 125220 0 11554 MARIA M SANCHEZ LEGAL DIRECT 36.00 4.00 X 103446 0 19740 NAYOMI K VALDEZ POLICY DIREC 36.00 4.00 X 100934 0 15036 486153 103223 4 false true false 4941536 320450 4941536 CONTRACTUAL SERVICES 611430 68613 68613 COURT AWARDED FEES AND COSTS 541100 61059 61059 129672 52093 52093 3000 3000 3000 3000 526925 502946 23979 23979 23979 MISCELLANEOUS REVENUE 541100 13212 13212 13212 5163492 142884 79072 216628 171136 17330 28162 2161571 1715353 168018 278200 159578 126686 12372 20520 180050 142877 13999 23174 184371 146262 14362 23747 85535 85535 91966 91966 23337 23337 220467 174896 17175 28396 23788 22798 373 617 133511 106088 8463 18960 20159 15992 1571 2596 47391 37585 3696 6110 49152 48669 182 301 29175 16668 12261 246 3688 2926 287 475 44932 35645 3500 5787 17260 10825 6435 RECRUITMENT 29149 23124 2271 3754 STAFF TRAINING & DEV 23507 18648 1831 3028 3745215 2901713 399429 444073 712731 432250 2187344 41494 1075456 2752500 216348 6939 35167 36680 1088599 632391 501140 456208 2517114 4580145 415300 460167 7660600 8766383 241652 407947 300391 329401 542043 737348 X 4605318 3902489 2513239 4126546 7118557 8029035 7660600 8766383 X 1418277 -171580 -336219 X false true X true false X 2466191 3426399 3258180 3599705 4941536 17692011 2466191 3426399 3258180 3599705 4941536 17692011 6899424 10792587 40831 44142 10022 29454 55093 179542 17871553 941649 0.60390 0.65880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 965 4294 5259 3739956 3745215 337261 84315 261645 272136 285811 337261 1156853 1735280 19237 22427 11082 5259 58005 65411 68034 71453 84315 289213 433820 2108 5289 3270 965 11632 134031 -6818 127213 129375 4656 134031 90688 38687 129375 99046 -8358 90688 96859 2187 99046 0.37110 0.62890 false false 73500 73500 798146 443927 354219 216953 188464 28489 456208 DUE FROM NATIONAL ACLU 225000 ENDOWMENT FUND 127213 DUE FROM RELATED PARTY-ACLU NM UNION 107954 460167 DUE TO NATIONAL ACLU 329401 329401 X 4757244 -171580 124888 -6818 -53510 4810754 23337 329401 352738 5163492 3846766 124888 124888 3721878 23337 23337 3745215 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 -6,818 SCHEDULE D, PAGE 4, PART XI, LINE 4B REVENUE-SHARING W/NATIONAL ACLU 329,401 X X false false false false false false false false false PETER SIMONSON EXECUTIVE DIRECTOR 156553 28094 28799 213446 X 5 320450 FAIR MARKET VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 THIS FISCAL YEAR, 30 PEOPLE VOLUNTEERED FOR THE 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 PT 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, 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 -6,818 REVENUE-SHARING W/NATIONAL ACLU -329,401 TOTAL -336,219 ACLU NEW MEXICO PO BOX 566 ALBUQUERQUE NM 87103 850197858 CIVIL LIBE NM 501C4 7 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 7179 BASED ON FTE ALLOCATION ACLU NEW MEXICO O 210104 BASED ON FTE ALLOCATION ACLU NEW MEXICO Q 204530 BASED ON FTE ALLOCATION SCHEDULE R THE PRIMARY ACTIVITY CONDUCTED BY THE RELATED ORGANIZATION IS PROTECTION OF CIVIL LIBERTIES.