2025-11-20T12:26:49-05:00 2025-03-31 203746583 TAYLOR ROTH AND COMPANY 1580 LINCOLN ST STE 520 DENVER CO 802031517 990 2024-04-01 850275276 AMERICAN CIVIL LIBERTIES UNION OF NEW MEXICO FOUNDATION AMER 5052665915 PO BOX 566 ALBUQUERQUE NM 87103 KEVIN HOOVER PRESIDENT 5052665915 2025-11-19 true true SHANNON L GILLILAND P02243875 3038308109 2025-11-20 2024 2025-03-06 01:10:19Z LEON HOWARD PO BOX 566 1410 COAL ST ALBUQUERQUE NM 87103 6175204 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. 15 15 42 34 0 2006798 3224501 98543 173853 54575 282572 29733 28006 2189649 3708932 186667 166665 0 2969117 3040239 0 465250 974262 905451 4130046 4112355 -1940397 -403423 7796641 6768161 1292796 1126808 6503845 5641353 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 3209177 166665 173853 ACLU OF NEW MEXICO FOUNDATION IS THE STATE AFFILIATE OF THE AMERICAN CIVIL LIBERTIES UNION, THE NATION'S PREMIER CIVIL RIGHTS AND CIVIL LIBERTIES ORGANIZATION. ITS PURPOSE IS TO PROTECT AND ADVANCE JUSTICE, LIBERTY, AND EQUITY AS GUARANTEED BY THE CONSTITUTIONS OF NEW MEXICO AND THE UNITED STATES. THE FOUNDATION WORKS TO MAKE THESE PRINCIPLES A LIVED REALITY FOR ALL PEOPLE IN NEW MEXICO, WITH PARTICULAR ATTENTION TO THE RIGHTS OF THOSE WHO HAVE BEEN HISTORICALLY DISENFRANCHISED. IT ADVANCES LARGE-SCALE IMPACT ACROSS A WIDE RANGE OF ISSUES, INCLUDING BORDER RIGHTS, CORRECTIONS REFORM, CRIMINAL LEGAL REFORM, FREE SPEECH, IMMIGRANTS' RIGHTS, INDIGENOUS JUSTICE, GENDER EQUITY, POLICE PRACTICES, AND RACIAL JUSTICE. THE FOUNDATION PURSUES THIS WORK THROUGH LITIGATION, LEGISLATIVE ADVOCACY, AND PUBLIC EDUCATION, AND PARTNERS WITH INDIVIDUALS AND COMMUNITIES AFFECTED BY INJUSTICE TO INFORM AND MOBILIZE PEOPLE THROUGHOUT THE STATE. 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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 10,926 SCHEDULE D, PAGE 4, PART XI, LINE 4B REVENUE-SHARING W/ACLU NATIONAL 489,921 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 68332 TO BUILD COALITION PLANNED PARENTHOOD OF ROCKY MTNS 7155 EAST 38TH AVE DENVER CO 80207 840404253 501C3 30000 TO BUILD COALITION 3 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION MAINTAINS WRITTEN GRANT AGREEMENTS OUTLINING THE APPROVED PURPOSES, BUDGETS, AND REPORTING REQUIREMENTS FOR ALL FOUNDATION GRANTS RECEIVED. GRANT FUNDS ARE SEPARATELY MAINTAINED WITHIN THE ACCOUNTING SYSTEM AND TRACKED TO ENSURE EXPENDITURES ARE CONSISTENT WITH DONOR RESTRICTIONS AND GRANT TERMS. PROGRAM AND FINANCE STAFF JOINTLY REVIEW BUDGETS, EXPENDITURES, AND PROGRESS REPORTS TO VERIFY COMPLIANCE WITH GRANT CONDITIONS. SUPPORTING DOCUMENTATION IS RETAINED FOR AUDIT AND REPORTING PURPOSES, AND ANY VARIANCES OR UNALLOWABLE COSTS ARE PROMPTLY IDENTIFIED AND ADDRESSED THROUGH CORRECTIVE ACTION. X X false false false false false false false false false PETER SIMONSON EXEC DIR 163600 33359 31495 228454 LEON HOWARD INTERIM EXEC DIR 147483 5891 7888 161262 X 6 282792 FAIR MARKET VALUE false false false FORM 990, PAGE 1, PART I, LINE 6 THIS FISCAL YEAR, 34 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, PAGE 2, PART III, LINE 4A ACLU OF NEW MEXICO FOUNDATION IS THE STATE AFFILIATE OF THE AMERICAN CIVIL LIBERTIES UNION, THE NATION'S PREMIER CIVIL RIGHTS AND CIVIL LIBERTIES ORGANIZATION. ITS PURPOSE IS TO PROTECT AND ADVANCE JUSTICE, LIBERTY, AND EQUITY AS GUARANTEED BY THE CONSTITUTIONS OF NEW MEXICO AND THE UNITED STATES. THE FOUNDATION WORKS TO MAKE THESE PRINCIPLES A LIVED REALITY FOR ALL PEOPLE IN NEW MEXICO, WITH PARTICULAR ATTENTION TO THE RIGHTS OF THOSE WHO HAVE BEEN HISTORICALLY DISENFRANCHISED. IT ADVANCES LARGE-SCALE IMPACT ACROSS A WIDE RANGE OF ISSUES, INCLUDING BORDER RIGHTS, CORRECTIONS REFORM, CRIMINAL LEGAL REFORM, FREE SPEECH, IMMIGRANTS' RIGHTS, INDIGENOUS JUSTICE, GENDER EQUITY, POLICE PRACTICES, AND RACIAL JUSTICE. THE FOUNDATION PURSUES THIS WORK THROUGH LITIGATION, LEGISLATIVE ADVOCACY, AND PUBLIC EDUCATION, AND PARTNERS WITH INDIVIDUALS AND COMMUNITIES AFFECTED BY INJUSTICE TO INFORM AND MOBILIZE PEOPLE THROUGHOUT THE STATE. THOSE MOST DIRECTLY IMPACTED BY SYSTEMIC INEQUITIES REMAIN ESSENTIAL PARTNERS IN SHAPING AND ADVANCING THIS WORK. 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 CPA FIRM PREPARING THE FORM 990 FIRST REVIEWS IT WITH THE STAFF FOR ACCURACY, AND THEN WITH THE FINANCE COMMITTEE OF THE BOARD FOR REVIEW. AFTER THE FINANCE COMMITTEE REVIEWS, THE FINAL DRAFT 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 10,926 REVENUE-SHARING W/ACLU NATIONAL -489,921 TOTAL -478,995 ACLU NEW MEXICO PO BOX 566 ALBUQUERQUE NM 87103 850197858 CIVIL LIBE NM 501C4 N/A false false false true false false false false false false false false false false true true false true false false ACLU NEW MEXICO C 500000 ACTUAL VALUE ACLU NEW MEXICO N 24941 BASED ON FTE ALLOCATION ACLU NEW MEXICO O 671446 BASED ON FTE ALLOCATION ACLU NEW MEXICO Q 823741 BASED ON FTE ALLOCATION SCHEDULE R THE PRIMARY ACTIVITY CONDUCTED BY THE RELATED ORGANIZATION IS PROTECTION OF CIVIL LIBERTIES.