2026-02-04T13:20:59-06:00 2025-03-31 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2024-04-01 231742013 AMERICAN CIVIL LIBERTIES FOUNDATION OF PENNSYLVANIA INC AMER 2155921513 1800 JFK BOULEVARD 600 PHILADELPHIA PA 19103 MICHAEL LEE EXECUTIVE DIRECTOR 2155921513 2026-02-03 1 1 KATIE O GALASKA P01211168 2154414600 2024 2025-03-06 01:10:19Z MICHAEL LEE 1800 JFK BOULEVARD 600 PHILADELPHIA PA 19103 7765368 0 X WWW.ACLUPA.ORG X 1971 PA THE ACLF-PA WAS FORMED FOR THE PURPOSE OF DEFENDING THE INDIVIDUAL RIGHTS GUARANTEED BY THE UNITED STATES AND PENNSYLVANIA CONSTITUTION, THROUGH LITIGATION, ADVOCACY AND PUBLIC EDUCATION. 25 25 49 375 0 0 3363943 6295344 425893 63292 184750 124731 0 0 3974586 6483367 0 0 0 0 4091411 4752172 0 0 533055 1012671 1218223 5104082 5970395 -1129496 512972 8978295 10007136 1270314 1569840 7707981 8437296 THE ACLF-PA WAS FORMED FOR THE PURPOSE OF DEFENDING THE INDIVIDUAL RIGHTS GUARANTEED BY THE UNITED STATES AND PENNSYLVANIA CONSTITUTIONS THROUGH LITIGATION, ADVOCACY AND PUBLIC EDUCATION. 0 0 3784442 63292 SERVICES INCLUDE PROVIDING INFORMATION PERTAINING TO CONSTITUTIONAL RIGHTS AND RESPONSIVE SERVICES FOR INDIVIDUALS AND LEGAL PROJECTS. 3784442 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 27 0 1 49 1 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X MANAGEMENT 2155921513 1800 JFK BOULEVARD 600 PHILADELPHIA PA 19103 X ADRIENNE GHORASHI BOARD MEMBER 1.00 1.00 X 0 0 0 ANJELICA HENDRICKS BOARD MEMBER 1.00 1.00 X 0 0 0 ANTONIA DOMINGO BOARD MEMBER 1.00 1.00 X 0 0 0 CARL PERIDIER BOARD MEMBER 1.00 1.00 X 0 0 0 CAROLINE CRUZ BOARD MEMBER 1.00 1.00 X 0 0 0 DON MILLINGER BOARD MEMBER 2.00 2.00 X 0 0 0 DR DAMARY BONILLA-RODRIGUEZ BOARD MEMBER 1.00 1.00 X 0 0 0 DR KATHI ELLIOT BOARD MEMBER 1.00 1.00 X 0 0 0 LACEE ECKER BOARD MEMBER 1.00 1.00 X 0 0 0 MARGARET WATTS BOARD MEMBER 1.00 1.00 X 0 0 0 MARTHA CONLEY BOARD MEMBER 1.00 1.00 X 0 0 0 MONICA RUIZ BOARD MEMBER 1.00 1.00 X 0 0 0 RICHARD ASKEY BOARD MEMBER 1.00 1.00 X 0 0 0 SHUJA MOORE BOARD MEMBER 1.00 1.00 X 0 0 0 WASI MOHAMMED BOARD MEMBER 1.00 1.00 X 0 0 0 DOV HASSELKORN BOARD MEMBER 1.00 1.00 X 0 0 0 CIERA ELLISON BOARD MEMBER 1.00 1.00 X 0 0 0 JULIAN GOLDMAN BOARD MEMBER 1.00 1.00 X 0 0 0 SHAMYRA FELIX BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT SALEEM HOLBROOK BOARD MEMBER 1.00 2.00 X 0 0 0 AMER SAJED TREASURER 2.00 3.00 X 0 0 0 JILL ANDERSON VICE PRESIDENT 1.00 1.00 X 0 0 0 MARIE GOTTSCHALK SECRETARY 3.00 2.00 X 0 0 0 PETER GOLDBERGER BOARD PRESIDENT 3.00 2.00 X 0 0 0 RILEY ROSS III VICE PRESIDENT 3.00 2.00 X 0 0 0 SARA MULLEN ADVOCACY & POLICY DIRECTOR 32.00 8.00 X 153180 0 31744 TRISHA GRAHAM DIRECTOR OF FINANCE AND ADMINISTRATION 30.00 10.00 X 152157 0 31744 WITOLD WALCZAK LEGAL DIRECTOR 40.00 X 193877 0 31431 ANDREW HOOVER DIRECTOR OF COMMUNICATIONS 20.00 20.00 X 0 161531 26630 MICHAEL LEE EXECUTIVE DIRECTOR 30.00 10.00 X 175923 0 29304 SARA ROSE DEPUTY LEGAL DIRECTOR 40.00 0.00 X 134082 0 31671 SARAH JOHNSON DIRECTOR OF PHILANTHROPY 36.00 4.00 X 146218 0 10580 STEPHEN LONEY SENIOR SUPERVISING ATTORNEY 40.00 X 129508 0 31659 DANITRA SHERMAN DEPUTY DIRECTOR, ADVOCACY & POLICY 30.00 10.00 X 0 139467 10561 MARIAN SCHNEIDER SENIOR POLICY COUNSEL FOR VORING 40.00 X 126141 0 440 1211086 300998 235764 16 0 1 0 0 6295344 645839 6295344 ATTORNEY FEES 541100 63292 63292 63292 123320 123320 1283412 1282001 1411 1411 1411 6483367 63292 0 124731 844134 590894 135062 118178 2486901 1820965 368664 297272 373764 373764 788216 471102 250970 66144 259157 183154 44352 31651 51350 51350 87421 50491 36930 208313 202390 5581 342 183369 53104 126384 3881 225928 158150 67778 121396 78620 31019 11757 2008 2008 30143 7332 22811 PRINTING AND PUBLICATIO 138893 134057 4476 360 FISCAL SPONSORSHIP GRAN 95000 95000 EQUIPMENT MAINTENANCE 19722 19722 LITIGATION 18682 18682 35998 15501 17027 3470 5970395 3784442 1652898 533055 75198 109635 1892246 1159686 2613308 4355959 67913 81528 253675 252836 2847 839 3652524 3406538 674259 892951 8978295 10007136 717008 884307 553306 685533 1270314 1569840 X 4853293 6371798 2854688 2065498 7707981 8437296 8978295 10007136 X 512972 140505 75838 X 0 1 X 1 0 X 4596662 3514872 3711864 3362943 6295344 21481685 4596662 3514872 3711864 3362943 6295344 21481685 2264938 19216747 -23121 512758 98632 187341 123320 898930 22380615 0.85860 0.87100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22320 9568 31888 3752554 3784442 339222 84806 0 0 352385 286531 294165 339222 1272303 1908455 85050 87382 105050 31888 309370 88096 71633 73541 84806 318076 477114 56700 67482 76700 22320 223202 673758 25492 699250 625514 48244 673758 686368 -60854 625514 497688 189006 686694 568745 -71057 497688 0.00000 1.00000 0.00000 1 0 253675 252836 839 839 SECURITY DEPOSIT 3849 RIGHT-OF-USE ASSET - OPERATING 686117 DUE FROM UNION PA 202985 892951 LEASE LIABILITY - OPERATING 685533 685533 X 12186105 140505 5486395 75838 5702738 6483367 0 6483367 11456790 5486395 5486395 5970395 0 5970395 PART V, LINE 4: ENDOWMENT FUNDS ARE CONSIDERED PERMANENTLY RESTRICTED. THE ORGANIZATION TRANSFERS THE ANNUAL DISTRIBUTION TO UNRESTRICTED FUNDS FOR OPERATIONAL USE AS NEEDED. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS OR ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS TAX INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT X X X X 0 0 0 0 0 0 0 0 0 WITOLD WALCZAK LEGAL DIRECTOR 188377 0 5500 0 0 0 0 0 31431 0 225308 0 0 0 MICHAEL LEE EXECUTIVE DIRECTOR 175923 0 0 0 0 0 0 0 29304 0 205227 0 0 0 ANDREW HOOVER DIRECTOR OF COMMUNICATIONS 0 156031 0 5500 0 0 0 0 0 26630 0 188161 0 0 SARA MULLEN ADVOCACY & POLICY DIRECTOR 147680 0 5500 0 0 0 0 0 31744 0 184924 0 0 0 TRISHA GRAHAM DIRECTOR OF FINANCE AND ADMINISTRATI 146657 0 5500 0 0 0 0 0 31744 0 183901 0 0 0 SARA ROSE DEPUTY LEGAL DIRECTOR 128582 0 5500 0 0 0 0 0 31671 0 165753 0 0 0 STEPHEN LONEY SENIOR SUPERVISING ATTORNEY 124008 0 5500 0 0 0 0 0 31659 0 161167 0 0 0 SARAH JOHNSON DIRECTOR OF PHILANTHROPY 140718 0 5500 0 0 0 0 0 10580 0 156798 0 0 0 DANITRA SHERMAN DEPUTY DIRECTOR, ADVOCACY & POLICY 0 133967 0 5500 0 0 0 0 0 10561 0 150028 0 0 X 13 645839 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: AN ELECTRONIC COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING. COPIES OF THE 990 AS FILED ARE PROVIDED TO ALL BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFICT POLICY: BOARD MEMBERS ARE ASKED TO SIGN A DISCLOSURE STATEMENT ANNUALLY AND THE POLICY IS MONITORED REGULARLY AND CONSISTENTLY BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: EXECUTIVE DIRECTOR SALARY IS SET AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, WITH CONSULTATION FROM THE PERSONNEL COMMITTEE. THE COMMITTEE REVIEWS COMPARATIVE DATA PROVIDED BY THE ACLU NATIONAL OFFICE AND LOCAL COMPARATIVE DATA AS AVAILABLE. THIS PROCESS IS PERFORMED ANNUALLY BETWEEN DECEMBER AND JANUARY AS PART OF THE BUDGET PROCESS. LINE 15B: THE SINGLE KEY EMPLOYEE'S SALARY IS SET AND APPROVED BY THE EXECUTIVE DIRECTOR, WITH CONSULTATION FROM DIRECTOR OF FINANCE. THE EXECUTIVE DIRECTOR REVIEWS COMPARATIVE DATA PROVIDED BY THE ACLU NATIONAL OFFICE AND LOCAL COMPARATIVE DATA AS AVAILABLE. THIS PROCESS IS PERFORMED ANNUALLY BETWEEN DECEMBER AND JANUARY AS PART OF THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ORGANIZING DOCUMENTS, POLICY STATEMENTS AND FINANCIALS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 75,838. ACL UNION OF PENNSYLVANIA 1800 JFK BOULEVARD STE 600 PHILADELPHIA PA 19103 237184439 RIGHTS PA 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 ACL UNION OF PENNSYLVANIA O 491107 TIME ALLOCATION ACL UNION OF PENNSYLVANIA N 4297 SPACE ALLOCATION