2024-02-15T22:38:13-06:00 2023-03-31 454462880 VERITY CPAS 1050 BISHOP ST 106 HONOLULU HI 96813 990 2022-04-01 990192064 AMERICAN CIVIL LIBERTIES UNION OF HAWAII FOUNDATION AMER 8085225900 PO BOX 3410 HONOLULU HI 968013410 SALMAH RIZVI EXECUTIVE DIRECTOR 8085225900 2024-02-15 1 SALMAH RIZVI 999009999 0 DUSTIN VERITY P01701078 8085465026 2024-02-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SALMAH RIZVI PO BOX 3410 HONOLULU HI 968013410 1402856 0 X ACLUHAWAII.ORG X 1974 HI THE MISSION OF THE AMERICAN CIVIL LIBERTIES UNION OF HAWAII FOUNDATION IS TO PROTECT THE FUNDAMENTAL RIGHTS CONTAINED IN THE UNITED STATES AND STATE OF HAWAII CONSTITUTIONS THROUGH LEGAL AND PUBLIC EDUCATION ADVOCACY. 7 7 19 9 0 0 1940847 1202297 0 0 210850 138328 500 0 2152197 1340625 0 0 0 0 1126369 1290092 0 0 38038 480247 421724 1606616 1711816 545581 -371191 6797962 5782498 124617 93523 6673345 5688975 X THE MISSION OF THE AMERICAN CIVIL LIBERTIES UNION OF HAWAII FOUNDATION IS TO PROTECT THE FUNDAMENTAL RIGHTS CONTAINED IN THE UNITED STATES AND STATE OF HAWAII CONSTITUTIONS AND LAWS THROUGH LEGAL AND PUBLIC EDUCATION ADVOCACY. 0 0 817186 PUBLIC EDUCATION PROGRAMS INCLUDING THE ORGANIZATION OF STATE-WIDE PUBLIC MEETINGS AND FORUMS, OFTEN AT NO CHARGE TO THE PUBLIC, ON A WIDE RANGE OF CIVIL LIBERTIES AND CIVIL RIGHTS ISSUES. LEGAL ADVOCACY THROUGH RESEARCH, DEMAND LETTERS, AND/OR LITIGATION ON A RANGE OF CIVIL LIBERTIES AND CIVIL RIGHTS ISSUES. LITIGATION PROGRAM, WHICH RECEIVES AND SCREENS CIVIL LIBERTIES COMPLAINTS.LEGISLATIVE: RESEARCHED AND DRAFTED LEGISLATIVE TESTIMONY ON AN AVERAGE OF 75 TO 100 PIECES OF LEGISLATIVE TESTIMONY ON A WIDE RANGE OF CIVIL LIBERTIES AND CIVIL RIGHTS ISSUES. APPEARED BEFORE STATE LEGISLATURE, CITY COUNCILS, BOARD OF EDUCATION, AND OTHER ADMINISTRATIVE AGENCIES. 817186 1 1 0 1 0 1 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 11 0 1 19 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 0 1 0 1 1 1 1 1 0 HI X X SALMAH RIZVI 8085225900 PO BOX 3410 HONOLULU HI 96801 MARIANITA LOPEZ PRESIDENT 2.00 X X 0 0 0 BARBARA FRANKLIN VICE PRESIDENT 2.00 X X 0 0 0 BARBARA ANKERSMIT SECRETARY 2.00 X X 0 0 0 G ERIC SCHNEIDER NATIONAL REP/TREASURER 2.00 X X 0 0 0 ROGER FONSECA AT LARGE 2.00 X 0 0 0 JEFFERY HONG AT LARGE 2.00 X 0 0 0 KAWIKA RILEY EQUITY OFFICER 2.00 X X 0 0 0 PAMELA G LICHTY DIRECTOR 2.00 X 0 0 0 RYAN LEONG DEPUTY EXECUTIVE DIRECTOR 38.00 2.00 X 118802 6253 13317 JOSHUA WISCH EXECUTIVE DIRECTOR 38.00 2.00 X 84774 4462 4059 SCOTT GREENWOOD EXECUTIVE DIRECTOR 38.00 2.00 X 33518 1764 8380 237094 12479 25756 1 0 0 0 0 2527 699418 500352 1202297 100858 100858 99701 62231 37470 37470 37470 1340625 0 0 138328 262405 262405 765539 631195 104828 29516 94954 94954 80300 65669 10431 4200 86894 55218 29050 2626 39490 7409 32081 32038 32038 8842 8842 69315 8503 60812 19037 130 18907 79118 79118 3545 3111 434 44448 44448 21348 21348 PUBLISHING 19504 17808 1696 UTILITIES -TELEPHONE 15701 1434 14267 LIBRARY MAINTENANCE 6849 6170 679 EQUIPMENT MAINTENANCE A 6207 6207 56282 20539 35743 1711816 817186 856592 38038 1947478 1261740 1796759 1588966 1881678 150432 1816215 1731246 427930 405621 809580 794925 6797962 5782498 65693 49766 58924 43757 124617 93523 X 5962246 4955498 711099 733477 6673345 5688975 6797962 5782498 -371191 -245938 -367241 0 X X 0 0 0 X 1787158 1955030 1192563 1940559 1202297 8077607 1950 665 12865 15480 1789108 1955695 1205428 1940559 1202297 8093087 77945 29800 65500 20350 73950 267545 0 77945 29800 65500 20350 73950 267545 7825542 226534 89808 100715 203559 100858 721474 226534 89808 100715 203559 100858 721474 2015642 2045503 1306143 2144118 1303155 8814561 0.88780 0.89600 0.08190 0.08160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 57046 57046 817186 874232 156135 39034 0 0 154779 144624 128388 156135 583926 875889 33163 56544 79250 57046 226003 38695 36156 32097 39034 145982 218973 1 1 427930 -22309 405621 413065 14866 427930 289545 123520 413065 316229 -26684 289545 321422 -5193 316229 1.00000 0 0 548352 548352 1333326 150432 1182894 1731246 INVESTMENTS-OTH SECS(DETAIL)-990 405621 F 405621 DUE FROM NATIONAL AFFILIATE - REV S 756085 DUE FROM ACLU UNION, NET 38840 794925 PAYROLL WITHHOLDINGS 6125 ACCRUED VACATION 37500 SUSPENSE 132 43757 X PART X, LINE 2: IN EVALUATING A TAX POSTION, THE ORGANIZATION EVALUATES WHETHER IT IS MORE-LIKELY-THAN-NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF RELATED APPEALS OR LITIGATION PROCESSES, BASED ON ON THE TECHNICAL MERITS OF THE POSITION. IF THE TAX POSITION MEETS THE MORE-THAN-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE TAX POSITION IS MEASURED AND RECOGNIZED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT, IN MANAGMENT'S JUDGEMENT, IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. IT IS THE ORGANIZATION'S POLICY TO ACCRUE INTEREST RELATED TO ANY UNRECOGNIZED TAX BENEFITS, AS WELL AS ANY RELATED PENALTIES IN OTHER EXPENSES. THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS DURING THE PERIOD ENDING MARCH 31, 2023 AND 2022. X X 0 0 0 0 0 0 0 0 0 FORM 990, PART I, LINE 2 THE BOARD OF DIRECTORS ARE 7 MEMBERS FOLLOWING THE STEPPTING OFF OF PAMELA G. LICHTY FROM AT LARGE IN JANUARY 2023. SHE SERVED AS AT LARGE AT ANY TIME DURING THE ORGANIZATION'S TAX YEAR, THEREFORE, SHE IS ON THE LIST OF FORM 990, PART VII. A. FORM 990, PART VI, SECTION A, LINE 6 FOUNDATION MEMBERS ELECT FOUNDATION OFFICERS WHO FORM THE FOUNDATION BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A FOUNDATION MEMBERS ELECT FOUNDATION OFFICERS WHO FORM THE FOUNDATION BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B SOME FOUNDATION BOARD ACTIONS ARE SUBJECT TO FOUNDATION MEMBERSHIP APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, A DRAFT COPY OF THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, TREASURER, AND MEMBERS OF THE FINANCE COMMITTEE FOR ACCURACY AND COMPLETENESS. ONCE THE DRAFT IS REVIEWED AND APPROVED, THE FORM 990 IS FILED WITH THE TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 12C NEW MEMBERS RECEIVE THE CONFLICT OF INTEREST POLICY AND SIGN IT. RENEWING MEMBERS RECEIVE AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND IS APPROVED BY THE BOARD OF DIRECTORS AND MEMBERSHIP AND DOCUMENTED IN WRITING. AN ANNUAL EVALUATION IS PERFORMED, DOCUMENTED IN WRITING, AND MADE PART OF THE PERSONNEL FILE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION, WHOSE DAY TO DAY OPERATIONS ARE HANDLED BY A SMALL STAFF OF APPROXIMATELY 19 EMPLOYEES, MAKES ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC UPON REQUEST. AMERICAN CIVIL LIBERTIES UNION OF HAWAII PO BOX 3410 HONOLULU HI 96801 990156207 AMERICAN C HI N/A 0 AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC 125 BROAD STREET NEW YORK NY 10004 136213516 NATIONAL A NY PF 0 AMERICAN CIVIL LIBERTIES UNION INC 125 BROAD STREET NEW YORK NY 10004 133871360 NATIONAL A NY 0 0 0 0 1 1 0 0 0 0 0 0 1 1 1 1 0 0 0 0 AMERICAN CIVIL LIBERTIES UNION OF HAWAII O 1051893 PERCENT ALLOCATION AMERICAN CIVIL LIBERTIES UNION OF HAWAII D 22130 ACTUAL AMERICAN CIVIL LIBERTIES UNION OF HAWAII E 60970 ACTUAL AMERICAN CIVIL LIBERTIES UNION OF HAWAII N 1182894 ACTUAL AMERICAN CIVIL LIBERTIES UNION OF HAWAII L 38038 SHARING FORMULA AMERICAN CIVIL LIBERTIES UNION OF HAWAII M 0 SHARING FORMULA