2025-02-14T07:55:20-05:00 2024-03-31 710448488 RASCO WINTER THOMAS GROUP 100 RIVER BLUFF DR STE 200 LITTLE ROCK AR 722022218 990 2023-04-01 710473676 ARKANSAS CIVIL LIBERTIES UNION FOUNDATION INC ARKA 5013742660 904 W 2ND ST STE 1 LITTLE ROCK AR 72201 HOLLY DICKSON EXECUTIVE DIRECTOR 5013742660 2025-02-15 true true RONALD E MEYERS CPA P00164252 5013758500 2025-02-14 2023 2025-03-06 01:10:19Z HOLLY DICKSON 904 W 2ND STREET SUITE 1 LITTLE ROCK AR 72201 795377 false X WWW.ACLUARKANSAS.ORG X 1976 AR TO PROMOTE RESEARCH AND CONDUCT EDUCATION IN THE MATTER OF CIVIL LIBERTIES IN THE STATE OF ARKANSAS. 19 19 14 28 0 1065253 657503 0 37960 137174 660 700 1103873 795377 0 0 691714 913112 0 14984 497409 318629 1189123 1231741 -85250 -436364 2992714 2622740 25454 91844 2967260 2530896 TO PROMOTE AND FURTHER RESEARCH AND EDUCATION IN THE MATTER OF CIVIL LIBERTIES IN THE STATE OF ARKANSAS. false false 374494 LITIGATION - DIRECT REPRESENTATION AND INDIRECT LITIGATION SUPPORT. 665768 PUBLIC EDUCATION - GENERAL CIVIL LIBERTIES. 1040262 true true false true false false false false false false false false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 14 true false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true false true false false AR X HOLLY DICKSON 5013742660 904 W 2ND STREET SUITE 1 LITTLE ROCK AR 72201 HOLLY DICKSON EXECUTIVE DI 36.00 4.00 X 135859 7150 23792 CHRISTINE ALTHOFF PRESIDENT 4.00 1.00 X X 0 0 0 STEVEN BARGER DIRECTOR 2.00 1.00 X 0 0 0 JAY BARTH SECRETARY 4.00 1.00 X X 0 0 0 JOHN BURNETT DIRECTOR 6.00 1.00 X 0 0 0 IRVIN CAMACHO DIRECTOR 1.00 1.00 X 0 0 0 MIKE COBB DIRECTOR 4.00 1.00 X 0 0 0 KYLA FARLER DIRECTOR 1.00 1.00 X 0 0 0 JEREMIAH GARDNER INTERIM TREA 4.00 1.00 X X 0 0 0 HERSHEY GARNER DIRECTOR 1.00 1.00 X 0 0 0 ADAM KLEINERMAN DIRECTOR 1.00 1.00 X 0 0 0 JIM METZGER DIRECTOR/NAT 2.00 1.00 X 0 0 0 HEATHER MILES VICE PRESIDE 4.00 1.00 X X 0 0 0 EDUARDO OCHOA DIRECTOR 1.00 1.00 X 0 0 0 AMY PRITCHARD DIRECTOR 1.00 1.00 X 0 0 0 MICHEL RANGEL REYES DIRECTOR 1.00 1.00 X 0 0 0 TY STACEY DIRECTOR 2.00 1.00 X 0 0 0 NORM STAFFORD DIRECTOR 1.00 1.00 X 0 0 0 JEREMY TEETER DIRECTOR 1.00 1.00 X 0 0 0 JOHN C WILLIAMS DIRECTOR 1.00 1.00 X 0 0 0 135859 7150 23792 1 false true false 494192 163311 657503 137174 137174 MEMORIALS 700 700 700 795377 137874 688990 592409 89376 7205 168227 137746 27013 3468 55895 47159 8173 563 9365 9365 27096 19657 5579 1860 32400 32400 64348 38700 25648 44680 34010 8782 1888 24045 20438 3607 19715 16758 2957 6151 5228 923 PUBLIC EDUCATION 61246 61246 DUES AND SUBSCRIPTIONS 23639 20093 3546 DEVELOPMENT 4976 4230 746 BOARD MEETINGS 968 823 145 1231741 1040262 176495 14984 982777 555585 1285685 1809456 511371 257699 10708 202173 2992714 2622740 25454 29750 62094 25454 91844 X 2808171 2464958 159089 65938 2967260 2530896 2992714 2622740 -436364 X false true X true false X 825086 1471876 843652 1065253 657503 4863370 825086 1471876 843652 1065253 657503 4863370 453320 4410050 26553 25239 22267 37960 137874 249893 5113263 137874 0.86250 0.97480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32400 32400 1199341 1231741 198174 49544 148891 124591 197523 198174 669179 1003769 9933 14155 42950 32400 99438 37223 31148 49381 49544 167296 250944 5394 5394 INTERCOMPANY PAYABLE 62094 62094 X 795377 795377 795377 1231741 1231741 1231741 SCHEDULE D, PAGE 3, PART X THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION, (ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE FOUNDATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THIS CODIFICATION. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION'S FEDERAL RETURNS FOR THE YEARS ENDED MARCH 31, 2022, 2023 AND 2024 ARE ALL SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FOUNDATION DID NOT INCUR ANY INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS DURING THE YEAR ENDED MARCH 31, 2024. INTEREST AND PENALTIES RECOGNIZED WOULD BE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES. X false false false false false false false false false HOLLY DICKSON EXECUTIVE DIRECTOR 135859 7150 22602 1190 158461 8340 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS' TREASURER AND EXECUTIVE DIRECTOR BEFORE FILING. A COPY IS AVAILABLE TO ANY BOARD MEMBER TO ALSO REVIEW BEFORE FILING. 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