2025-02-18T11:57:22-06:00 2024-03-31 946214841 ARMANINO ADVISORY LLC 2700 CAMINO RAMON STE 350 SAN RAMON CA 945835004 990 2023-04-01 950490250 AMERICAN CIVIL LIBERTIES UNION OF SOUTHERN CALIFORNIA AMER 2139779500 1313 WEST EIGHTH STREET LOS ANGELES CA 90017 ELISAVET CABRERA GARCIA INTERIM EXECUTIVE DIRECTOR 2139779500 2025-02-17 1 1 KATY BROWN P00650274 9257902600 2025-02-10 2023 2025-03-06 01:10:19Z ELISAVET CABRERA GARCIA 1313 WEST EIGHTH STREET LOS ANGELES CA 90017 3531534 0 X WWW.ACLUSOCAL.ORG X 1946 CA SEE SCHEDULE O FOR DETAILSTHE ORGANIZATION DEFENDS THE CIVIL LIBERTIES ENSHRINED IN THE US CONSTITUTION AND THE BILL OF RIGHTS THROUGH POLICY ADVOCACY, MEDIA ADVOCACY, AND ORGANIZING. IT FIGHTS TO SECURE AND PROTECT THE CIVIL RIGHTS OF ALL PEOPLE - INCLUDING WOMEN, YOUTH, PEOPLE OF COLOR, LESBIAN, GAY, BISEXUAL, AND TRANSGENDER PEOPLE, IMMIGRANTS AND REFUGEES, MEMBERS OF MINORITY RELIGIONS, DISABLED PEOPLE, PEOPLE EXPERIENCING POVERTY OR HOUSELESSNESS, AND PEOPLE WHO ARE INCARCERATED. 41 41 0 60 0 0 4413398 2955630 0 0 -39815 194547 255064 71967 4628647 3222144 0 8757 0 0 2601646 2857670 97279 54578 243359 2039665 2070003 4738590 4991008 -109943 -1768864 9669998 8398694 354276 597212 9315722 7801482 X SEE SCHEDULE O FOR DETAILSSEE FORM 990, PART I, LINE 1 0 0 2303908 8757 THE ORGANIZATION PROVIDED PUBLIC POLICY RESEARCH AND ADVOCACY, AS WELL AS PUBLIC EDUCATION AND TECHNICAL GUIDANCE ON ISSUES PERTAINING TO CIVIL LIBERTIES AND CIVIL RIGHTS. AMONG OTHER THINGS, WE WERE ABLE TO ADVOCATE SUCCESSFULLY TO ELIMINATE K-12 SCHOOL DISCIPLINE POLICIES THAT PUSH STUDENTS OUT OF SCHOOL, LIMIT INCREASED SURVEILLANCE AND POLICING THROUGH THE LEGISLATURE, CONVINCE THE LOS ANGELES BOARD OF SUPERVISORS TO PROTECT IMMIGRANTS; PROTECT THE FUNDAMENTAL RIGHT TO MARRY REGARDLESS OF GENDER OR RACE; REQUIRE DISTRICT ATTORNEYS TO COLLECT AND REPORT DATA ABOUT THEIR CASES; AND PROTECT THE SAFETY AND RIGHTS OF K-12 TRANSGENDER STUDENTS. 750999 ACLU OF SOUTHERN CALIFORNIA'S SHARE OF EXPENSES FOR LEGISLTIVE ACTIVITIES PERFORMED BY ACLU CALIFORNIA ACTION. 128742 ACLU OF SOUTHERN CALIFORNIA HAS AN AGREEMENT WITH THE NATIONAL OFFICE WHEREBY CERTAIN REVENUES ARE SHARED ACCORDING TO A SET FORMULA REVENUE SUBJECT TO THIS AGREEMENT INCLUDE RECEIVED MEMBERSHIP RENEWAL, SPECIAL APPEALS, AND BEQUESTS. 3183649 0 1 0 1 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 1 1 0 0 0 X 41 41 1 0 0 0 0 0 0 1 0 0 1 1 1 1 1 1 1 1 1 1 0 CA X ESMERALDA MARTINEZ 2139779500 1313 WEST EIGHTH STREET LOS ANGELES CA 90017 CARLOS AMADOR PRESIDENT 5.00 X X 0 0 0 DAX GOLDSTEIN VICE PRESIDENT 5.00 X X 0 0 0 CONNIE PARKER TREASURER 5.00 X X 0 0 0 KARRIANN HINDS SECRETARY 5.00 X X 0 0 0 EMILY DASILVA AFFIRMATIVE ACTION OFFICER 5.00 X X 0 0 0 JULIE MORALES NATIONAL BOARD REP. 5.00 X X 0 0 0 JULIE ALLEY DIRECTOR 2.00 X 0 0 0 JODY ARMOUR DIRECTOR 2.00 X 0 0 0 JONATHAN BIBRIESCA DIRECTOR (THRU 12/23) 2.00 X 0 0 0 ROBERT CORSINI DIRECTOR 2.00 X 0 0 0 VINCENT DESTEFANO DIRECTOR 2.00 X 0 0 0 JOHN ERICKSON DIRECTOR 2.00 X 0 0 0 AMY FRIEDMAN DIRECTOR 2.00 X 0 0 0 MARY ELLEN GALE DIRECTOR 2.00 X 0 0 0 CANDICE GARRETT DIRECTOR (THRU 12/23) 2.00 X 0 0 0 DENISE GASTELUM DIRECTOR (THRU 12/23) 2.00 X 0 0 0 JOSHUA GILLINS DIRECTOR 2.00 X 0 0 0 MICHELE GOODWIN DIRECTOR (THRU 07/23) 2.00 X 0 0 0 NANCY GREENSTEIN DIRECTOR 2.00 X 0 0 0 ELLEN GREENSTONE DIRECTOR (THRU 12/23) 2.00 X 0 0 0 ISABELLE GUNNING DIRECTOR 2.00 X 0 0 0 RITA HENRY DIRECTOR 2.00 X 0 0 0 BRENDA HOLMES DIRECTOR 2.00 X 0 0 0 STACY HORTH-NEUBERT DIRECTOR (THRU 03/20/24) 2.00 X 0 0 0 RON KAGAN DIRECTOR 2.00 X 0 0 0 RENA KAREFA-JOHNSON DIRECTOR (THRU 12/23) 2.00 X 0 0 0 ZUADE KAUFMAN DIRECTOR 2.00 X 0 0 0 MICHAEL KLEIN DIRECTOR 2.00 X 0 0 0 ZELLA KNIGHT DIRECTOR 2.00 X 0 0 0 SHARON KYLE DIRECTOR 2.00 X 0 0 0 JIM LAFFERTY DIRECTOR 2.00 X 0 0 0 GREGORY MANN DIRECTOR 2.00 X 0 0 0 KAZ MATAMURA DIRECTOR 5.00 X 0 0 0 YVONNE MEDRANO DIRECTOR 2.00 X 0 0 0 MICHAEL MILAN DIRECTOR 2.00 X 0 0 0 DOUGLAS MIRELL DIRECTOR 2.00 X 0 0 0 WENDY MITCHELL DIRECTOR 2.00 X 0 0 0 MALEK MOAZZAM-DOULAT DIRECTOR 2.00 X 0 0 0 JIM NASELLA DIRECTOR 2.00 X 0 0 0 DAMIEN PETTY DIRECTOR 2.00 X 0 0 0 DICK PRICE DIRECTOR 2.00 X 0 0 0 STEPHEN ROHDE DIRECTOR 2.00 X 0 0 0 MARISSA ROY DIRECTOR (THRU 09/23) 2.00 X 0 0 0 RANA SHARIF DIRECTOR 5.00 X 0 0 0 CONNIE TCHENG DIRECTOR 2.00 X 0 0 0 BETTY TOTO DIRECTOR 2.00 X 0 0 0 TANIA VERAFIELD DIRECTOR 2.00 X 0 0 0 MICHELLE WHITE DIRECTOR 2.00 X 0 0 0 GARY WILLIAMS DIRECTOR 2.00 X 0 0 0 PAUL MCDERMOTT DIRECTOR (THRU 12/23) 2.00 X 0 0 0 HECTOR VILLAGRA EXECUTIVE DIRECTOR 24.00 X 105103 0 45213 JULIE WEINSTEIN CHIEF DEVELOPMENT OFFICER 6.00 X 22599 0 3745 PREETI KULKARNI CHIEF FINANCIAL OFFICER (THRU 02/24) 18.00 X 73085 0 6799 MARCUS BENIGNO CHIEF COMMUNICATIONS AND MARKETING OFFICER 27.00 X 83958 0 7955 DEBORAH ROBERSON CHIEF HUMAN RESOURCES OFFICER 18.00 X 68132 0 8221 ESMERALDA MARTINEZ INTERIM CHIEF FINANCIAL OFFICER 18.00 X 51255 0 8676 VICTOR LEUNG CHIEF ADVOCACY & LEGAL OFFICER 6.00 X 17680 0 2348 ELVIA MEZA DIR. OF ACTIVIST ENGAGEMENT AND DEVELOPMENT 33.75 X 112082 0 58425 CLARISSA WOO DIR. OF ECONOMIC JUSTICE/DEPUTY DIR. OF ADVOCACY 33.75 X 126241 0 59710 660135 0 201092 3 0 1 0 0 2397610 558020 2955630 207656 207656 76236 89345 -13109 -13109 -13109 281463 220045 61418 61418 MISC INCOME 900099 10549 10549 10549 3222144 0 0 266514 8757 8757 546437 237885 265467 43085 1692732 1160316 443024 89392 181040 120681 57031 3328 270044 189006 70985 10053 167417 109140 48240 10037 15337 8664 6446 227 41513 41513 813818 813818 54578 54578 5574 5574 116682 42616 68196 5870 23930 18372 2876 2682 74045 28466 36153 9426 36781 16450 19070 1261 219076 162261 47263 9552 16181 13927 1182 1072 31959 18530 12591 838 128742 128742 73924 5001 68119 804 SETTLEMENT EXPENSES 348157 348157 OTHER PROGRAM EXPENSES 103325 101017 1154 1154 OTHER ADMIN EXPENSES 20959 20959 4991008 3183649 1564000 243359 1686476 825424 2428699 4342065 58364 10600 973 102086 98216 102251 3240316 2038911 30370 30370 2126584 946987 9669998 8398694 354276 597212 354276 597212 X 7832480 6891738 1483242 909744 9315722 7801482 9669998 8398694 -1768864 254624 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 59942 8059 2051 65950 67620 -5382 2296 59942 67968 2596 2944 67620 50125 19833 1990 67968 58281 -5407 2749 50125 0.00000 1.00000 0.00000 0 0 0 DUE FROM NATIONAL OFFICE 93859 DUE FROM ACLU FOUNDATION OF SOUTHERN CALIFORNIA 853128 946987 X 3574582 254624 12085 -128742 137967 3436615 5574 -220045 -214471 3222144 5088822 12085 220045 232130 4856692 5574 128742 134316 4991008 PART V, LINE 4: THE UNION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: THE UNION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE U.S. INTERNAL REVENUE CODE AND IS SUBJECT TO TAXES ON UNRELATED BUSINESS INCOME. THE UNION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. THE UNION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN AND, AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT RESULT IN A MATERIAL IMPACT ON THE UNION'S FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: PAYMENTS TO AFFILIATES -128,742. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -220,045. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 220,045. PART XII, LINE 4B - OTHER ADJUSTMENTS: PAYMENT TO AFFILIATES 128,742. X X X X X X 1 CHARITYBUZZ 437 FIFTH AVENUE 11TH FLOOR NEW YORK NY 10016 SITE/PROMOTION AND MARKETING 1 234755 54578 180178 234755 54578 180178 CA AUCTION 269448 269448 2445 200100 BILL OF RIGHTS DINNER 12015 12015 17500 281463 281463 2445 217600 220045 61418 1 DECRIMSWCA 6252 WEST EDDY STREET CHICAGO IL 60634 883323342 8757 0 DECRIM SEX WORK STIPEND SUBGRANT 1 PART I, LINE 2: WE ENGAGE IN REGULAR COMMUNICATION AND REGULAR CHECK INS WITH OUR GRANTEE ORGANIZATIONS AND ALSO ASK FOR SUMMARIES OF WORK. FOR A NUMBER OF THE GRANTEE ORGANIZATIONS WE WORK ALONGSIDE THEM IN COALITION AND SEE THE WORK AS IT HAPPENS. WE ALSO REQUIRE A GRANT REPORT AFTER THE GRANT PERIOD HAS ENDED WHICH SUMMARIZES THE GRANTEE'S PROGRESS IN ACHIEVING THE GRANT PURPOSE AND THEIR COMPLIANCE WITH THE TERMS OF THE AGREEMENT. X X 0 0 0 0 0 0 0 0 0 CLARISSA WOO DIR. OF ECONOMIC JUSTICE/DEPUTY DIR. 126241 0 0 0 0 0 39138 0 20572 0 185951 0 0 0 ELVIA MEZA DIR. OF ACTIVIST ENGAGEMENT AND DEVE 112082 0 0 0 0 0 34813 0 23612 0 170507 0 0 0 HECTOR VILLAGRA EXECUTIVE DIRECTOR 105103 0 0 0 0 0 32337 0 12876 0 150316 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS SHARON KYLE AND DICK PRICE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. EACH MEETING IS DOCUMENTED BY A MEMORANDUM PREPARED BY MEMBERS ATTENDING THE MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE SENIOR ACCOUNTANTS CONDUCT THE INITIAL REVIEW OF THE FORM 990. THE INTERIM CHIEF FINANCIAL OFFICER WILL REVIEW IN FURTHER DETAIL. THE INTERIM EXECUTIVE DIRECTOR WILL REVIEW BEFORE SIGNING. THE FORM 990 IS AVAILABLE TO THE BOARD MEMBERS VIA A SECURED WEBSITE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS AND STAFF MEMBERS. WHEN A BOARD MEMBER DISCLOSES AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, A DESIGNATED BOARD COMMITTEE REVIEWS WHETHER ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST EXIST. IF CONFLICTS OF INTEREST EXIST, MEMBERS ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN ANY MATTER IN WHICH THEY MAY HAVE SUCH CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR, CHIEF HUMAN RESOURCE OFFICER, AND EACH DEPARTMENT'S DIRECTOR DETERMINE THE HIRING OR TERMINATION OF EMPLOYEES. TITLE, COMPENSATION, AND/OR BENEFITS CHANGES ARE REVIEWED AND DETERMINED BY THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND CHIEF HUMAN RESOURCE ANNUALLY. THE BOARD REVIEWS THE COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.