2025-11-17T22:45:19-06:00 2025-03-31 934792291 SORREN INC 1120 S RACKHAM WAY SUITE 100 MERIDIAN ID 83642 990 2024-04-01 820467427 AMERICAN CIVIL LIBERTIES UNION OF IDAHO INC AMER 2083449750 PO BOX 1897 BOISE ID 83701 LEOBARDO MORALES ACTING EXECUTIVE DIRECTOR 2083449750 2025-11-17 1 0 MARGARET FLOWERS P00748716 2083338965 2025-11-12 2024 2025-03-06 01:10:19Z LEOBARDO MORALES PO BOX 1897 BOISE ID 83701 231653 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. 15 15 0 17 0 0 217249 231653 0 0 0 0 0 0 217249 231653 200000 150000 0 0 32572 44186 0 0 0 26828 28844 259400 223030 -42151 8623 123949 127317 6445 1190 117504 126127 TO MAINTAIN AND ADVANCE CIVIL RIGHTS AND LIBERTIES OF ALL PEOPLE THROUGHOUT IDAHO AND THE UNITED STATES. 0 0 160683 150000 TO MAINTAIN AND ADVANCE CIVIL RIGHTS AND LIBERTIES OF ALL PEOPLE THROUGHOUT IDAHO AND THE UNITED STATES. 160683 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 0 0 0 0 0 X THE ORGANIZATION 2083449750 PO BOX 1897 BOISE ID 83701 CASEY MATTOON PRESIDENT 1.00 X X 0 0 0 HEIDI SMITH VICE PRESIDENT 1.00 X X 0 0 0 LIYAH BABAYAN VICE PRESIDENT (END 2/24/25) 1.00 X X 0 0 0 ELLE CASNER TREASURER 1.00 X X 0 0 0 JENNIFER VIDALES SECRETARY 0.75 X X 0 0 0 ERIKA BIRCH EQUITY AND INCLUSION OFFICER 0.75 X X 0 0 0 IRENE RUIZ EQUITY AND INCLUSION OFFICER (END 2/24/25) 0.75 X X 0 0 0 SHAAKIRRAH SANDERS NATIONAL BOARD REP 0.50 X 0 0 0 TOM WHEELER VOTING MEMBER 0.50 X 0 0 0 DON READING VOTING MEMBER 0.50 X 0 0 0 DANIA TOLENTINO VOTING MEMBER 0.50 X 0 0 0 SUJATA GANDHI VOTING MEMBER 0.50 X 0 0 0 TONI BELKNAP-BRINEGAR VOTING MEMBER 0.50 X 0 0 0 CAILE SPEAR VOTING MEMBER 0.50 X 0 0 0 EMILIE JACKSON-EDNEY VOTING MEMBER 0.50 X 0 0 0 FRIDA SANCHEZ VOTING MEMBER 0.50 X 0 0 0 SAM LINNET VOTING MEMBER 0.50 X 0 0 0 LEO MORALES EXECUTIVE DIRECTOR 40.00 X 0 135659 21237 0 135659 21237 0 0 1 0 0 231653 231653 231653 0 0 0 150000 150000 16150 1720 14430 21696 2220 19476 1610 215 1395 4730 632 4098 3864 2898 966 3510 2632 878 3457 136 3321 2238 218 2020 489 489 74 10 64 PROFESSIONAL DEVELOPMEN 7323 7323 COMMUNICATIONS 5248 2 5246 EVENTS EXPENSE 2632 2632 DUES AND SUBSCRIPTIONS 9 9 223030 160683 62347 0 70265 126659 49517 658 4167 0 123949 127317 6445 1190 6445 1190 X 117504 126127 117504 126127 123949 127317 8623 0 X 0 1 X 1 0 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 2025 OR 2024. 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 2021. 0 AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF IDAHO INC PO BOX 1897 BOISE ID 83701 820467428 150000 0 SUPPORT FOR RELATED ENTITY X 0 0 0 0 0 0 0 0 0 LEO MORALES EXECUTIVE DIRECTOR 0 135659 0 0 0 0 0 0 0 21237 0 156896 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 PRIOR TO FILING. IT IS NOT PROVIDED TO EVERY MEMBER OF THE BOARD. 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 150000 CASH