2025-02-13T07:56:59-06:00 2024-03-31 382029668 GJC CPA'S & ADVISORS 1001 WOODWARD AVENUE SUITE 850 DETROIT MI 482261904 990 2023-04-01 237243421 AMERICAN CIVIL LIBERTIES UNION FUND OF MICHIGAN AMER 3135786800 2966 WOODWARD AVENUE DETROIT MI 482013035 LOREN KHOGALI EXECUTIVE DIRECTOR 3135786800 2025-02-13 1 1 MICHAEL R NICHOLAS P00966144 3139652655 2023 2025-03-06 01:10:19Z LOREN KHOGALI 2966 WOODWARD AVENUE DETROIT MI 482013035 5680797 0 X WWW.ACLUMICH.ORG X 1971 MI TO PRESERVE, PROTECT, DEFEND, AND ADVANCE CIVIL LIBERTIES AND CIVIL RIGHTS 18 18 31 97 0 0 2779224 3613958 1175448 781251 107387 268587 8927 8918 4070986 4672714 0 0 0 0 2993485 3225633 0 0 504589 1209800 1068618 4203285 4294251 -132299 378463 11069445 11286647 1533516 1677723 9535929 9608924 TO PRESERVE, PROTECT, DEFEND, AND ADVANCE CIVIL LIBERTIES AND CIVIL RIGHTS 0 0 1579980 790169 THE ORGANIZATION UNDERTOOK LITIGATION WHEN DOING SO WAS THE MOST EFFECTIVE WAY TO ADVANCE A CIVIL LIBERTIES CONCERN. LAWSUITS FILED SET LEGAL PRECEDENTS AND AFFECTED THE POLICIES AND ACTIONS OF PUBLIC OFFICIALS. THE ORGANIZATION PROVIDED DIRECT LEGAL REPRESENTATION, AND FILED BRIEFS ADDRESSING CIVIL LIBERTIES ISSUES IN CASES INITIATED BY OTHERS, ALL ON A PRO BONO BASIS. DURING THE 2023-2024 FISCAL YEAR, ATTORNEY FEES WERE VALUED AT $92 TO $1,705 PER HOUR. THE AVERAGE HOURLY RATE WAS APPROXIMATELY $656. VOLUNTEER ATTORNEYS WORKED ON AMERICAN CIVIL LIBERTIES UNION MATTERS AND PROVIDED 5,400 HOURS OF SERVICE AT A VALUE OF $3,570,072. 1368615 THE ORGANIZATION'S COMMUNICATIONS AND OUTREACH INITIATIVES PROVIDED PUBLICATIONS, FLYERS, VARIOUS ELECTRONIC COMMUNICATIONS, AND KNOW-YOUR-RIGHTS MATERIALS ON SUCH ISSUES AS VOTING RIGHTS, WOMEN'S RIGHTS, LGBT RIGHTS, JUVENILE LIFE WITHOUT PAROLE, AND IMMIGRANTS' RIGHTS, AS WELL AS A NEWSLETTER THAT IS TYPICALLY ISSUED TWO TO THREE TIMES A YEAR. THE ORGANIZATION ALSO SPONSORED A SOCIAL MEDIA PRESENCE AND A BLOG WITH UP-TO-THE-MINUTE NEWSFEED. 2948595 1 1 0 1 0 0 0 0 0 1 1 1 0 0 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 1 0 0 0 1 22 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 1 0 MI X X X WILLIAM GREENE 3135786800 2966 WOODWARD AVENUE DETROIT MI 482013035 NATHAN TRIPLETT PRESIDENT 0.50 0.50 X X 0 0 0 KATHERINE HUMPHREY VICE-PRESIDENT 0.50 0.50 X X 0 0 0 JOE MALCOUN VICE-PRESIDENT 0.50 0.50 X X 0 0 0 MELISSA CRAGG TREASURER 0.50 0.50 X X 0 0 0 JOEL MAROGIL SECRETARY 0.50 0.50 X X 0 0 0 DERRELL SLAUGHTER NATIONAL BOARD REPRESENTATIVE 0.50 0.50 X X 0 0 0 PONSELLA HARDAWAY EQUITY OFFICER 0.30 0.30 X X 0 0 0 JOHNELL ALLEN-BEY DIRECTOR 0.30 0.30 X 0 0 0 MICHAEL CARTER DIRECTOR 0.30 0.30 X 0 0 0 LAURA J CHAMPAGNE DIRECTOR 0.30 0.30 X 0 0 0 CARMEN GARCIA DIRECTOR 0.30 0.30 X 0 0 0 PETER HAMMER DIRECTOR 0.30 0.30 X 0 0 0 MICHAEL NAUGHTON DIRECTOR 0.30 0.30 X 0 0 0 MEGAN NORRIS DIRECTOR 0.30 0.30 X 0 0 0 SHELLEY PADNOS DIRECTOR 0.30 0.30 X 0 0 0 NOEL J SALEH DIRECTOR 0.30 0.30 X 0 0 0 FREDA SAMPSON DIRECTOR 0.30 0.30 X 0 0 0 KATE WOLTERS DIRECTOR 0.30 0.30 X 0 0 0 LOREN KHOGALI EXECUTIVE DIRECTOR 30.00 10.00 X 200449 0 464 WILLIAM GREENE CHIEF OPERATING OFFICER 38.00 2.00 X 144395 0 8297 DANIEL KOROBKIN LEGAL DIRECTOR 38.00 2.00 X 142786 0 5273 ANN MULLEN COMMUNICATIONS DIRECTOR 30.00 10.00 X 118618 0 9018 MIRIAM AUKERMAN WEST MI REGIONAL STAFF ATTORNEY 38.00 2.00 X 115557 0 464 MARY BEJIAN DIRECTOR OF PHILANTHROPY 38.00 2.00 X 112761 0 464 834566 0 23980 8 0 1 0 0 129500 3484458 180252 3613958 ATTORNEY FEE AWARDS 541100 781251 781251 781251 286378 286378 1200 0 1200 1200 1200 990292 1008083 -17791 -17791 -17791 7718 7718 7718 4672714 790169 0 268587 150356 30071 50119 70166 2476824 1812941 401516 262367 117652 82535 20225 14892 274249 192390 47146 34713 206552 144900 35508 26144 405470 178794 191512 35164 251868 179346 48106 24416 93862 71984 12128 9750 154016 118116 19900 16000 68024 52169 8789 7066 PROGRAM ACTIVITIES 68340 60104 6118 2118 PUBLICATIONS 26905 25245 1660 133 133 4294251 2948595 841067 504589 22000 548832 5198543 5475188 1054857 1119506 72698 45239 1919450 930305 1072221 989145 3614993 3100394 34133 8343 11069445 11286647 1157496 1060071 376020 617652 1533516 1677723 X 7841515 7352407 1694414 2256517 9535929 9608924 11069445 11286647 X 378463 344602 -650070 X 0 1 X 1 0 X 4285543 7985188 4245317 2779224 3613958 22909230 4285543 7985188 4245317 2779224 3613958 22909230 3990774 18918456 107495 62024 62677 179772 287578 699546 7718 7718 23616494 2959404 0.80110 0.82690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2023 AMOUNT: $ 7,718. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3789662 3789662 339483 84871 0 0 544576 307801 334161 339483 1526021 2289032 136144 76950 83540 84871 381505 572258 2855866 368681 116688 7465 3100394 3116604 -207937 52801 2855866 3243608 97006 224010 3116604 2592997 77205 954523 381117 3243608 2773513 22036 -202552 2592997 1.00000 0.00000 0.00000 1 0 114000 114000 1374822 549698 825124 16395 16395 0 291572 254458 37114 122661 109754 12907 989145 POOLED INVESTMENTS HELD BY NATIONAL ORGANIZATION 3100394 F 3100394 UNFUNDED PENSION OBLIGATION 609309 OPERATING LEASE LIABILITIES 8343 617652 X 8344762 344602 3570072 3914674 4430088 242626 242626 4672714 7864323 3570072 3570072 4294251 0 4294251 PART V, LINE 4: THE INCOME EARNED FROM BOARD-DESIGNATED (QUASI-ENDOWMENT) FUNDS ARE INTENDED TO BE USED FOR GENERAL OPERATIONS. PART X, LINE 2: THE ORGANIZATIONS' [THE AMERICAN CIVIL LIBERTIES UNION FUND OF MICHIGAN AND THE AMERICAN CIVIL LIBERTIES UNION OF MICHIGAN] MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF MARCH 31, 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTRA-ORGANIZATION SUPPORT 242,626. X X X X 0 0 0 0 0 0 0 0 0 LOREN KHOGALI EXECUTIVE DIRECTOR 200449 0 0 0 0 0 0 0 464 0 200913 0 0 0 WILLIAM GREENE CHIEF OPERATING OFFICER 144395 0 0 0 0 0 0 0 8297 0 152692 0 0 0 X 3 180252 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS COMPLETED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM AND IS REVIEWED BY THE ORGANIZATION'S STAFF. THE STAFF SUBMITS THE RETURN TO THE ORGANIZATION'S TREASURER. AFTER REVIEW, THE TREASURER PRESENTS FORM 990 TO THE BOARD OF DIRECTORS' BUDGET AND AUDIT COMMITTEE. UPON A FAVORABLE RECOMMENDATION, THE BUDGET AND AUDIT COMMITTEE SUBMITS THE RETURN TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE SELF-REPORTED BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 AN EXECUTIVE SEARCH FIRM AND A BOARD EXECUTIVE SEARCH COMMITTEE RESEARCHED DATA OF COMPARABLE EXECUTIVES, INCLUDING EXECUTIVES FROM SIMILARLY-SIZED AMERICAN CIVIL LIBERTIES UNION AFFILIATES, AND CAME TO CONSENSUS AS A GROUP REGARDING COMPENSATION. FOR OTHER OFFICERS AND KEY EMPLOYEES, THE ORGANIZATION, TO ENSURE PAY EQUITY, NOW DOES AN ASSESSMENT OF PAY, PAY STRUCTURE, AND RELATED ITEMS IN COMPARISON TO REGIONAL ORGANIZATIONS THAT ARE SIMILAR IN SIZE (BUDGET AND FTE'S) AND MISSION TO DETERMINE PAY GRADES AND SALARIES. THIS IS DONE BY AN INDEPENDENT CONSULTANT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AND FORM 990 RETURNS ARE MADE AVAILABLE VIA THE ORGANIZATION'S WEBSITE. THE ORGANIZATION PROVIDES THE TWO MOST CURRENT YEARS OF THESE DOCUMENTS. REQUESTS FOR ACCESS TO OTHER DOCUMENTS THAT BY LAW ARE OPEN TO PUBLIC ACCESS MAY BE MADE BY APPLICATION TO THE ORGANIZATION. FORM 990, PART XI, LINE 9: NONPERIODIC PENSION PROVISION -407,444. INTRA-ORGANIZATION SUPPORT -242,626. AMERICAN CIVIL LIBERTIES UNION OF MICHIGAN 2966 WOODWARD AVENUE DETROIT MI 482013035 381643182 ADVOCATING FOR CIVIL LIBERTIES AND CIVIL RIGHTS MI 501(C)(4) N/A 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 AMERICAN CIVIL LIBERTIES UNION OF MICHIGAN O 95885 COST OF SHARED RESOURCES