2026-02-05T12:19:33-06:00 2025-03-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2024-04-01 320295491 AMERICAN CIVIL LIBERTIES UNION OF MISSOURI AMER 3146523114 906 OLIVE STREET 1130 ST LOUIS MO 63101 LUZ MARIA HENRIQUEZ EXECUTIVE DIRECTOR 3146523114 2026-02-05 1 0 JEANNE DEE P01082093 3146555500 2024 2025-03-06 01:10:19Z LUZ MARIA HENRIQUEZ 906 OLIVE STREET 1130 ST LOUIS MO 63101 1063091 0 X WWW.ACLU-MO.ORG X 1992 MO OUR NON-PROFIT, NON-PARTISAN LAW FIRM'S MISSION IS TO DEFEND AND EXTEND CIVIL LIBERTIES FOR ALL IN MISSOURI. 8 8 0 75 0 0 725668 1029470 0 0 0 33621 0 0 725668 1063091 335000 135000 0 0 303466 301912 0 0 56025 237753 581397 876219 1018309 -150551 44782 1407313 1342714 172856 63432 1234457 1279282 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. 0 0 919511 135000 CIVIL LIBERTIES ADVOCACY 919511 0 1 0 1 0 0 0 0 0 0 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 X 7 0 0 0 0 0 0 0 0 0 0 X 8 8 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 DANA SANDWEISS SECRETARY 2.00 2.00 X X 0 0 0 BRENDAN DONELON PRESIDENT 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 ROBERT W WAUGH TREASURER 2.00 2.00 X X 0 0 0 MARK UTTERBACK DIRECTOR 2.00 2.00 X 0 0 0 STEVE SINGER DIRECTOR 2.00 2.00 X 0 0 0 RON NGUYEN DIRECTOR 2.00 2.00 X 0 0 0 KATHRYN HINNERS-MUELLER DEPUTY EXECUTIVE DIRECTOR 1.00 39.00 X 0 112232 18488 LUZ MARIA HENRIQUEZ EXECUTIVE DIRECTOR 20.00 20.00 X 0 141542 19938 0 253774 38426 0 0 1 0 0 831039 198431 1029470 33621 33621 1063091 0 0 33621 X 135000 135000 53823 43166 3875 6782 198889 159509 14320 25060 31147 24980 2243 3924 18053 14478 1300 2275 6000 6000 102000 102000 1907 1907 7687 6145 579 963 10708 10708 19689 15751 3938 29138 29138 PROGRAMMATIC INITIATIVE 400000 400000 LEGISLATIVE AND JUSTICE 2972 2972 PUBLICATIONS 1296 1296 -25632 8611 17021 1018309 919511 42773 56025 173342 185806 1233371 652818 125020 600 379070 1407313 1342714 21549 0 151307 63432 172856 63432 X 1234457 1279282 1234457 1279282 1407313 1342714 44782 43 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 CERTIFICATES OF DEPOSIT 125020 F 125020 DUE FROM NATIONAL - TAX EXEMPT ORGANIZATION 377624 DUE FROM RELATED PARTY - FOUNDATION 846 SECURITY DEPOSIT 600 379070 DUE TO RELATED PARTY - FOUNDATION 63432 63432 X 5337688 43 4274554 4274597 1063091 0 1063091 5023555 4005246 4005246 1018309 0 1018309 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 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED INCOME REPORTED ON RELATED PARTY 990 4,274,554. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED EXPENSES REPORTED ON RELATED PARTY 990 4,005,246. 1 AMERICAN CIVIL LIBERTIES UNION OF MISSOURI FOUNDATION 906 OLIVE STREET SUITE 1130 ST LOUIS MO 63101 436070952 501(C)(3) 135000 0 ORGANIZATION ASSISTANCE PART I, LINE 2: ASSISTANCE BETWEEN RELATED PARTIES IS DETERMINED BY THE BOARD APPROVED BUDGETS. X 0 0 0 0 0 0 0 0 0 LUZ MARIA HENRIQUEZ EXECUTIVE DIRECTOR 0 141542 0 0 0 0 0 8011 0 11927 0 161480 0 0 PART I, LINE 3 EXECUTIVE DIRECTOR SALARY IS APPOVED BY THE BOARD ANNUALLY. FORM 990, PART I, LINE 5 AND FORM 990, PART V, QUESTION 2A: THE AMERICAN CIVIL LIBERTIES UNION OF MISSOURI DOES NOT HAVE ANY EMPLOYEES, THEREFORE, NO W-2'S ARE FILED BY THIS ORGANIZATION. ALL WAGES REPORTED ON THE FORM 990 WERE PAID BY A COMMON PAYMASTER, THE AMERICAN CIVIL LIBERTIES UNION OF MISSOURI FOUNDATION. 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 FOUNDATION. 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 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. FORM 990, PART IX, LINE 24E EXPLANATION: BECAUSE OF DIFFERENCES IN THE WAY THAT GRANT EXPENDITURES ARE REPORTED ON THE AUDITED FINANCIAL STATEMENTS, A REALLOCATION OF FUNCTIONAL EXPENSES IS REPORTED ON PART IX, LINE 24E IN ORDER TO CORRESPOND TO THE FUNCTIONAL EXPENSES AS SHOWN ON THE AUDITED FINANCIAL STATEMENTS. PART XII, LINE 2C EXPLANATION: THE FINANCE AND BUDGET COMMITTEE OVERSEES THE PERFORMANCE OF THE AUDIT. THERE WAS NO CHANGE FROM PRIOR YEARS. AMERICAN CIVIL LIBERTIES UNION OF MISSOURI FOUNDATION 906 OLIVE STREET SUITE 1130 ST LOUIS MO 63101 436070952 TO PROMOTE, NURTURE, AND DEFEND CONSTITUTIONAL RIGHTS AND CIVIL LIBERTIES MO 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0