2024-12-09T13:18:19-06:00 2024-03-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2023-04-01 436070952 AMERICAN CIVIL LIBERTIES UNION OF MISSOURI FOUNDATION AMER 3146523114 906 OLIVE STREET 1130 ST LOUIS MO 63101 LUZ MARIA HENRIQUEZ EXECUTIVE DIRECTOR 3146523114 2024-12-09 1 0 JEANNE DEE P01082093 3146555500 2023 2024-10-15 13:58:12Z LUZ MARIA HENRIQUEZ 906 OLIVE STREET 1130 ST LOUIS MO 63101 2963829 0 X WWW.ACLU-MO.ORG X 1968 MO OUR NON-PROFIT, NON-PARTISAN LAW FIRM'S MISSION IS TO DEFEND AND EXTEND CIVIL LIBERTIES, TO ACHIEVE THE PROMISE OF EQUALITY AND LIBERTY FOR ALL IN MISSOURI, THROUGH IMPACT LITIGATION AND CAMPAIGNS, NARRATIVE AND LEGISLATIVE ADVOCACY, AND COMMUNITY EDUCATION AND ENGAGEMENT. 11 11 21 175 0 0 3438210 2714673 127182 61534 14718 186973 0 0 3580110 2963180 0 0 0 0 1152082 1480420 0 0 192923 507900 510829 1659982 1991249 1920128 971931 7074190 8336079 532370 492822 6541820 7843257 X OUR NON-PROFIT, NON-PARTISAN LAW FIRM'S MISSION IS TO DEFEND AND EXTEND CIVIL LIBERTIES, TO ACHIEVE THE PROMISE OF EQUALITY AND LIBERTY FOR ALL IN MISSOURI, THROUGH IMPACT LITIGATION AND CAMPAIGNS, NARRATIVE AND LEGISLATIVE ADVOCACY, AND COMMUNITY EDUCATION AND ENGAGEMENT. 0 0 1594404 61534 LITIGATION ACCOMPLISHMENTS FOR THE REPORTED YEAR INCLUDE: WON APPEAL ON OUR FREE SPEECH CASE CHALLENGE TO PUBLIC OFFICIAL'S POLICY OF BLOCKING CONSTITUENTS BASED ON VIEWPOINT, LEAD PROACTIVE VOTING RIGHTS ACT LITIGATION CHALLENGING A STATE ELECTION PROVISION THAT DISENFRANCHISES VOTERS WITH LIMITED ENGLISH PROFICIENCY OR WITH DISABILITIES WHO REQUIRE ASSISTANCE IN CASTING A BALLOT, CHALLENGING PROVISIONS LIMITING VOTER REGISTRATION ACTIVITY AND THE DISTRIBUTION OF ABSENTEE BALLOT APPLICATIONS, LITIGATING NEW REQUIREMENTS THAT WOULD LIMIT SPECIFIC FORMS OF PHOTO IDENTIFICATION TO VOTE IN PERSON AND ABSENTEE, DEFENDING AGAINST ATTACKS ON THE INITIATIVE PETITION PROCESS, AND LITIGATION CHALLENGING BOOK BANS. WE FOUGHT TO PROTECT AND EXPAND THE RIGHTS OF TRANSGENDER MISSOURIANS THROUGH LITIGATION, NARRATIVE ADVOCACY, PUBLIC EDUCATION AND ENGAGEMENT, AND CONTINUED OUR COMMUNITY OUTREACH IN THE HAYTI SCHOOL DISTRICT FOR THE PURPOSE OF BUILDING LOCAL SUPPORT FOR POLICIES THAT ARE RESPONSIVE TO THE COMMUNITY AND DISRUPT THE SCHOOL-TO-PRISON PIPELINE. IN ADDITION, WE WERE RECOGNIZED BY THE AMERICAN ASSOCIATION OF SCHOOL LIBRARIANS FOR OUR LEGAL AND ADVOCACY WORK TO PROTECT AND DEFEND MISSOURI STUDENTS' RIGHT TO READ. 1594404 1 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 24 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LUZ MARIA HENRIQUEZ 3146523114 906 OLIVE STREET SUITE 1130 ST LOUIS MO 63101 ROBERT KING DIRECTOR 2.00 2.00 X 0 0 0 ROBERT W WAUGH TREASURER 2.00 2.00 X X 0 0 0 DARON SMITH NATIONAL BOARD REP 2.00 2.00 X X 0 0 0 JOSEPHINE GOODE EVANS AFFILIATE EQUITY OFFICER 2.00 2.00 X X 0 0 0 BRENDAN DONELON PRESIDENT 2.00 2.00 X X 0 0 0 DIANE LEVINE DIRECTOR 2.00 2.00 X 0 0 0 DANA SANDWEISS SECRETARY 2.00 2.00 X X 0 0 0 RON NGUYEN DIRECTOR 2.00 2.00 X 0 0 0 STEVE SINGER DIRECTOR 2.00 2.00 X 0 0 0 MATT UTTERBACK DIRECTOR 2.00 2.00 X 0 0 0 LUZ MARIA HENRIQUEZ EXECUTIVE DIRECTOR 20.00 20.00 X 130829 0 16762 ANTHONY ROTHERT DIRECTOR OF INTEGRATED ADVOCACY 20.00 20.00 X 118968 0 14531 KATHRYN HINNERS-MUELLER CHIEF FINANCIAL & OPERATIONS OFFICER 40.00 0.00 X 105750 0 18260 355547 0 49553 3 0 0 0 0 335000 2379673 27755 2714673 LITIGATION FEES 541100 61534 61534 61534 186771 186771 851 649 202 202 202 2963180 61736 0 186771 291025 233111 25319 32595 891005 713695 77517 99793 69720 55845 6066 7809 145890 116858 12692 16340 82780 66307 7202 9271 134826 134826 14000 7000 7000 15968 15968 88798 39123 49675 1554 1554 43400 31863 3404 8133 53841 52379 1462 89327 71551 7771 10005 15819 13446 2373 3768 3392 188 188 8544 6844 743 957 RECRUITMENT AND PROFESS 18945 15156 3789 MISCELLANEOUS EXPENSE 9886 7697 773 1416 EQUIPMENT MAINTENANCE 9297 5219 1783 2295 EVENT EXPENSES 2856 2570 286 1991249 1594404 203922 192923 159895 153332 887505 1778675 327476 226159 105379 75031 7102 13437 26875 26875 0 0 2468249 3075676 666167 1025279 2452417 1988490 7074190 8336079 100436 142670 431934 350152 532370 492822 X 5995301 7394543 546519 448714 6541820 7843257 7074190 8336079 971931 329505 0 X 0 1 X 1 0 X 3012508 2255694 1334840 3438210 2714674 12755926 3012508 2255694 1334840 3438210 2714674 12755926 5064427 7691499 9337 35428 83068 14718 186771 329322 10514 10514 13095762 1128963 0.58730 0.67090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108662 108662 1866619 1975281 248764 62191 0 0 203455 226245 232999 248764 911463 1367195 141963 72964 81486 108662 405075 50864 56561 58250 62191 227866 341799 150644 10131 13742 147033 165251 -8381 6226 150644 150851 -78 14478 165251 119459 45367 13975 150851 141167 -11912 9796 119459 0.68000 0.32000 1 0 8946 8946 0 17929 17929 0 0 BILL OF RIGHTS MASTER TRUST 161721 F CERTIFICATES OF DEPOSIT 863558 F 1025279 SECURITY DEPOSITS 5034 DUE FROM RELATED PARTIES 1637918 OPERATING RIGHT-OF-USE ASSETS 345538 1988490 CAPITAL LEASE OBLIGATION 350152 350152 X 3742895 329505 450210 779715 2963180 0 2963180 2516499 525250 525250 1991249 0 1991249 PART X, LINE 2: THE FOUNDATION AND UNION ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C)(3) AND 501(C)(4), RESPECTIVELY, OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2019 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED INCOME REPORTED ON RELATED PARTY 990 450,210. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED EXPENSES REPORTED ON RELATED PARTY 990 525,250. X 4 27755 FMV 0 0 0 FORM 990, PART V, QUESTION 2A: THE NUMBER OF EMPLOYEES LISTED ON PART I, LINE 5 AND PART V, QUESTION 2A ARE EMPLOYEES WHOSE TIME AND PERSONNEL COSTS ARE SHARED BETWEEN THE ORGANIZATION AND AMERICAN CIVIL LIBERTIES UNION OF MISSOURI. THE AMERICAN CIVIL LIBERTIES UNION OF MISSOURI DOES NOT HAVE ANY EMPLOYEES, THEREFORE, NO W-2'S ARE FILED BY THIS ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE COMPLETED FORM 990 IS RECEIVED FROM THE INDEPENDENT AUDITOR, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CHIEF FINANCIAL AND OPERATIONS OFFICER TO ENSURE THE ACCURACY OF THE DOCUMENT. A COPY IS ALSO SENT TO THE FINANCE AND BUDGET COMMITTEE FOR THEIR REVIEW AND/OR COMMENTS, AND TO THE ACLU OF MISSOURI BOARD. THE FINAL TAX FORM WILL BE SIGNED AND APPROVED FOR ELECTRONIC FILING BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH BOARD MEMBER AT THE TIME OF APPOINTMENT, TO EACH NEW KEY EMPLOYEE AT THE TIME OF EMPLOYMENT, AND ANNUALLY TO EVERY BOARD MEMBER AND KEY EMPLOYEE. POTENTIAL CONFLICTS OF INTEREST MUST BE REPORTED TO THE BOARD PRESIDENT WHO REVIEWS THE FACTS, AND PRESENTS THEIR FINDINGS TO THE BOARD OF DIRECTORS TO WEIGH THE CIRCUMSTANCES AND VOTE ON THE APPROPRIATE ACTION TO TAKE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR'S SALARY AND COMPARES IT WITH OTHER ACLU AFFILIATES. THIS REVIEW AND THE APPROVED SALARY FOR THE EXECUTIVE DIRECTOR IS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH THE FORM 990, WHICH IS PUBLISHED THROUGH GUIDESTAR. AMERICAN CIVIL LIBERTIES UNION OF MISSOURI 906 OLIVE STREET SUITE 1130 ST LOUIS MO 63101 320295491 CIVIL LIBERTIES ADVOCACY MO 501(C)(4) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 AMERICAN CIVIL LIBERTIES UNION OF MISSOURI C 335000 CASH VALUE AMERICAN CIVIL LIBERTIES UNION OF MISSOURI O 303466 CASH VALUE