2025-02-10T11:01:18-06:00 2024-03-31 264022510 HARRIS & CO PLLC 1120 S RACKHAM WAY STE 100 MERIDIAN ID 83642 990 2023-04-01 820467427 AMERICAN CIVIL LIBERTIES UNION OF IDAHO INC AMER 2083445243 PO BOX 1897 BOISE ID 83701 AMY COLLINS ACTING EXECUTIVE DIRECTOR 2083445243 2025-02-04 1 0 BRYCE MORRISON P02154746 2083338965 2025-02-04 2023 2025-03-06 01:10:19Z AMY COLLINS PO BOX 1897 BOISE ID 83701 217249 0 X WWW.ACLUIDAHO.ORG X 1993 ID TO MAINTAIN AND ADVANCE CIVIL RIGHTS AND LIBERTIES OF ALL PEOPLE THROUGHOUT IDAHO AND THE UNITED STATES. 13 13 0 13 0 0 74515 217249 0 0 0 0 0 0 74515 217249 0 200000 0 0 11810 32572 0 0 0 30753 26828 42563 259400 31952 -42151 169602 123949 9947 6445 159655 117504 TO MAINTAIN AND ADVANCE CIVIL RIGHTS AND LIBERTIES OF ALL PEOPLE THROUGHOUT IDAHO AND THE UNITED STATES. 0 0 217829 200000 TO MAINTAIN AND ADVANCE CIVIL RIGHTS AND LIBERTIES OF ALL PEOPLE THROUGHOUT IDAHO AND THE UNITED STATES. 217829 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 0 0 0 0 0 X THE ORGANIZATION 2083445243 PO BOX 1897 BOISE ID 83701 LEO MORALES EXECUTIVE DIRECTOR 4.00 X 0 12346 1547 CASEY MATTOON PRESIDENT 1.00 X X 0 0 0 LIYAH BABYON VICE PRESIDENT 0.50 X X 0 0 0 HEIDI SMITH TREASURER 1.00 X X 0 0 0 DAN HENRY SECRETARY: 4/1/23-2/20/24 1.00 X X 0 0 0 JENNIFER VIDALES SECRETARY: FROM 2/2/24 1.00 X X 0 0 0 IRENE RUIZ EQUITY OFFICER 0.50 X X 0 0 0 STACEY DONAHUE MEMBER 0.50 X 0 0 0 DON READING MEMBER 0.75 X 0 0 0 DANIA TOLENTINO MEMBER 0.50 X 0 0 0 ERIKA BIRCH MEMBER 0.50 X 0 0 0 SHAAKIRRAH SANDERS MEMBER 0.50 X 0 0 0 TOM WHEELER MEMBER 0.50 X 0 0 0 SUJATA GANDHI MEMBER 0.50 X 0 0 0 TORI BELKNAP-BRINEGAR MEMBER 0.50 X 0 0 0 0 12346 1547 0 0 0 0 0 217249 217249 217249 0 0 0 200000 200000 14347 14347 18225 18225 3864 3864 1713 1713 3402 3402 LEGISLATIVE MEETINGS 13829 13829 PRINTING AND PUBLICATIO 4020 4000 20 259400 217829 41571 0 45116 70265 124486 49517 4167 169602 123949 9947 6445 9947 6445 X 159655 117504 159655 117504 169602 123949 -42151 0 X 0 1 X 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2024 OR 2023. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2020. 0 AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF IDAHO INC PO BOX 1897 BOISE ID 83701 820467428 200000 0 SUPPORT FOR RELATED ENTITY 1 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO REPORT ALL POTENTIAL CONFLICTS OF INTEREST TO THE BOARD IMMEDIATELY. THE BOARD REVIEWS CONFLICTS OF INTEREST AND DETERMINES AN APPROPRIATE RESPONSE. THE ORGANIZATION MAINTAINS A FILE DOCUMENTING CONFLICT OF INTEREST SITUATIONS AND HOW EACH IS HANDLED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE FILED AT THE ORGANIZATION'S PLACE OF BUSINESS AND ARE PROVIDED TO MEMBERS OF THE PUBLIC AS REQUESTS ARE RECEIVED. AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF IDAHO INC PO BOX 1897 BOISE ID 83701 820467428 MAINTAIN & ADVANCE CIVIL RIGHTS & LIBERTIES OF PEOPLE THROUGHOUT ID & USA ID 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF IDAHO INC B 200000 CASH