Civic Intelligence

American CIVIL Liberties Union of Missouri

990 • Fiscal year 2019 • EIN 32-0295491

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 28, 2020

906 Olive Street No 1130St Louis, MO 63101

(314) 652-3114

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$123,092

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

423%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

912%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$493,647

Up $399,213 (+423%) from 2018

Net Assets

Up

$454,518

Up $371,086 (+445%) from 2018

Liabilities

Up

$39,129

Up $28,127 (+256%) from 2018

Revenue

Up

$788,246

Up $710,334 (+912%) from 2018

Expenses

Up

$417,160

Up $312,830 (+300%) from 2018

Net Income

Up

$371,086

Up $397,504 (+1505%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $24,965Liabilities 2015: $1,801Net Assets 2015: $23,1642015Assets 2016: $103,531Liabilities 2016: $59,004Net Assets 2016: $44,5272016Assets 2017: $113,483Liabilities 2017: $3,633Net Assets 2017: $109,8502017Assets 2018: $94,434Liabilities 2018: $11,002Net Assets 2018: $83,4322018Assets 2019: $493,647Liabilities 2019: $39,129Net Assets 2019: $454,5182019Assets 2020: $699,508Liabilities 2020: $34,950Net Assets 2020: $664,5582020Assets 2022: $1,256,576Liabilities 2022: $14,681Net Assets 2022: $1,241,8952022Assets 2025: $1,342,714Liabilities 2025: $63,432Net Assets 2025: $1,279,2822025

Highlighted filing

2019

Assets$493,647
Liabilities$39,129
Net Assets$454,518

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $62,587Expenses 2015: $50,742Net Income 2015: $11,8452015Revenue 2016: $60,487Expenses 2016: $39,124Net Income 2016: $21,3632016Revenue 2017: $130,242Expenses 2017: $64,640Net Income 2017: $65,6022017Revenue 2018: $77,912Expenses 2018: $104,330Net Income 2018: -$26,4182018Revenue 2019: $788,246Expenses 2019: $417,160Net Income 2019: $371,0862019Revenue 2020: $858,276Expenses 2020: $648,178Net Income 2020: $210,0982020Revenue 2022: $749,911Expenses 2022: $740,529Net Income 2022: $9,3822022Revenue 2025: $1,063,091Expenses 2025: $1,018,309Net Income 2025: $44,7822025

Highlighted filing

2019

Revenue$788,246
Expenses$417,160
Net Income$371,086
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$788,246
Mission and Program Overview

Mission

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.

To promote, nurture, and defend constitutional rights and civil liberties, and educates the people of missouri concerning the bill of rights and their various civil liberties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,334$230,782▲ $163,448
Savings and Temporary Cash Investments$0$175,761▲ $175,761
Total Assets$94,434$493,647▲ $399,213
Other Assets Total$27,100$87,104▲ $60,004
Liabilities
Accounts Payable and Accrued Expenses$11,002$39,129▲ $28,127
Total Liabilities$11,002$39,129▲ $28,127
Net Assets / Fund Balance
Unrestricted Net Assets$83,432$454,518▲ $371,086
Total Net Assets Fund Balance$83,432$454,518▲ $371,086
Total Liabilities and Net Assets / Fund Balance$94,434$493,647▲ $399,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$87,104--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Jeffrey MittmanExecutive DirectorPT$123,092$123,092

Board Members and Trustees

NameTitle
Elizabeth Sternhell-blackwellPresident
Diane LevineVice President
Pam WoodardVice President
Brad PierceDirector
Brendan DonelonDirector
Dana SandweissDirector
Daron SmithDirector
Josephine Goode EvansDirector
Rob StrobingDirector
Robert KingDirector
Shontaia RileyDirector
Steven StreenDirector
William RaneyDirector
Joseph StimpflSecretary
Dan DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$786,647
Program Service Revenue
$0
Investment Income
$762
Other Revenue
$837
All Other Contributions
$193,132
Change in Net Assets
$371,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,246
Revenue Not Reported on Financial Statements
$115,000
Revenue Not Reported on Form 990
$1,376,301
Other Revenue Adjustments
$115,000
Total Revenue per Audited Statements
$2,049,547
Total Revenue per Form 990
$788,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,889
Other Expenses$120,271
Grants and Similar Amounts Paid$115,000
Total Fundraising Expense$22,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,000--$115,000
Other Salaries and Wages$78,481$5,060$2,969$86,510
Fees for Services Other$51,296$250-$51,546
Current Officers, Directors, Trustees, and Key Employees$33,514$3,036$11,874$48,424
Other Employee Benefits$29,773$2,152$3,946$35,871
Travel$13,740$993$1,821$16,554
Payroll Taxes$9,200$665$1,219$11,084
Office Expenses$4,999$362$669$6,030
Fees for Services Accounting$1,236$1,236-$2,472
Other Expenses$1,556$136$247$1,556
Conferences and Meetings$795--$795
Total Functional Expenses$380,525$13,890$22,745$417,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,737,771
Expenses Not Reported on Form 990$1,435,611
Total Expenses per Form 990$417,160
Expenses per Audited Statements$302,160
Expenses Not Reported on Financial Statements$115,000
Other Expense Adjustments$115,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Civil Liberties Union of Missouri FoundationSt Louis, MO501(c)(3)Organization Assistance$115,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 cpa 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's personnel committee who reviews the facts. The personnel committee 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 executive committee 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 executive committee 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.

Filing and Contact Details

Filer

Filer Name
American Civil Liberties
EIN
32-0295491
Phone
3146523114
Address
906 OLIVE STREET NO 1130, ST LOUIS, MO 63101

Signing Officer

Name
Anthony Rothert
Title
Interim Executive Director
Phone
3146523114
Signed
2020-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Rothert
Formed
1992
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
15

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Supplemental Narrative

Additional Explanations

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.

Form 990, Part IX, Line 11G

Consulting: program service expenses 51,046. Management and general expenses 0. Fundraising expenses 0. Total expenses 51,046. Payroll processing: program service expenses 250. Management and general expenses 250. Fundraising expenses 0. Total expenses 500.

FORM 990, PART XII, LINE 2C:

The finance and budget committee oversees the performance of the audit as well as the selection of the independent accountant. There was no change from prior years.

Financial Statement Notes

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 2015 and later remain subject to examination by taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Consolidated income reported on related party 990 1,376,301.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Related party grant 115,000.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Consolidated expenses reported on related party 990 1,435,611.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Related party grant 115,000.

Raw XML AppendixShowing 400 of 502 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0593515
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE, NURTURE, AND DEFEND CONSTITUTIONAL RIGHTS AND CIVIL LIBERTIES, AND EDUCATES THE PEOPLE OF MISSOURI CONCERNING THE BILL OF RIGHTS AND THEIR VARIOUS CIVIL LIBERTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt083432
IRS990/NetAssetsOrFundBalancesEOYAmt0454518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OfficeExpensesGrp/FundraisingAmt0669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0362
IRS990/OfficeExpensesGrp/ProgramServicesAmt04999
IRS990/OfficeExpensesGrp/TotalAmt06030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027100
IRS990/OtherAssetsTotalGrp/EOYAmt087104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03946
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035871
IRS990/OtherExpensesGrp/Desc0LOBBYING AND LEGISLATIV
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2RECRUITMENT AND PROFESS
IRS990/OtherExpensesGrp/FundraisingAmt0247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OtherExpensesGrp/ProgramServicesAmt039067
IRS990/OtherExpensesGrp/ProgramServicesAmt11868
IRS990/OtherExpensesGrp/ProgramServicesAmt21556
IRS990/OtherExpensesGrp/TotalAmt039067
IRS990/OtherExpensesGrp/TotalAmt12251
IRS990/OtherExpensesGrp/TotalAmt21556
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0837
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0837
IRS990/OtherRevenueTotalAmt0837
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078481
IRS990/OtherSalariesAndWagesGrp/TotalAmt086510
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01219
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0665
IRS990/PayrollTaxesGrp/ProgramServicesAmt09200
IRS990/PayrollTaxesGrp/TotalAmt011084
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANTHONY ROTHERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt063706
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-26418
IRS990/PYSalariesCompEmpBnftPaidAmt040624
IRS990/PYTotalExpensesAmt0104330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077912
IRS990/ReconcilationRevenueExpnssAmt0371086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt01435611
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0115000
IRS990ScheduleD/ExpensesSubtotalAmt0302160
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt087104
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherExpensesIncludedAmt01435611
IRS990ScheduleD/OtherExpensesNotIncludedAmt0115000
IRS990ScheduleD/OtherRevenueAmt01376301
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0115000
IRS990ScheduleD/RevenueNotReportedAmt01376301
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0115000
IRS990ScheduleD/RevenueSubtotalAmt0673246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2015 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATED INCOME REPORTED ON RELATED PARTY 990 1,376,301.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED PARTY GRANT 115,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CONSOLIDATED EXPENSES REPORTED ON RELATED PARTY 990 1,435,611.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4RELATED PARTY GRANT 115,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt087104
IRS990ScheduleD/TotalExpensesPerForm990Amt0417160
IRS990ScheduleD/TotalRevenuePerForm990Amt0788246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02049547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01737771
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ORGANIZATION ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CIVIL LIBERTIES UNION OF MISSOURI FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0436070952
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0906 OLIVE STREET SUITE 1130
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063101
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE BETWEEN RELATED PARTIES IS DETERMINED BY THE BOARD APPROVED BUDGETS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONCE THE COMPLETED FORM 990 IS RECEIVED FROM THE INDEPENDENT AUDITOR, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CPA 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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'S PERSONNEL COMMITTEE WHO REVIEWS THE FACTS. THE PERSONNEL COMMITTEE PRESENTS THEIR FINDINGS TO THE BOARD OF DIRECTORS TO WEIGH THE CIRCUMSTANCES AND VOTE ON THE APPROPRIATE ACTION TO TAKE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE 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 EXECUTIVE COMMITTEE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH THE FORM 990, WHICH IS PUBLISHED THROUGH GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 51,046. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,046. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCE AND BUDGET COMMITTEE OVERSEES THE PERFORMANCE OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THERE WAS NO CHANGE FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 5 AND FORM 990, PART V, QUESTION 2A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN CIVIL LIBERTIES UNION OF MISSOURI FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0436070952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROMOTE, NURTURE, AND DEFEND CONSTITUTIONAL RIGHTS AND CIVIL LIBERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0906 OLIVE STREET SUITE 1130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

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