2026-02-05T12:20:18-06:00 2025-03-31 430831507 ANDERS MINKLER HUBER & HELM LLP 800 MARKET STREET SUITE 500 ST LOUIS MO 631012501 990 2024-04-01 436070952 AMERICAN CIVIL LIBERTIES UNION OF MISSOURI FOUNDATION 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 3286478 0 X WWW.ACLU-MO.ORG X 1968 MO 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 AND ENGAGEMENT. 8 8 19 75 0 0 2714673 2941548 61534 100665 186973 244265 0 0 2963180 3286478 0 1000000 0 0 1480420 1509204 0 0 220495 510829 669499 1991249 3178703 971931 107775 8336079 8519196 492822 406631 7843257 8112565 X 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 AND ENGAGEMENT. 0 0 2794752 1000000 100665 IN 2024 OUR AFFILIATE CONTINUED THE FIGHT FOR THE RIGHTS OF TRANSGENDER INDIVIDUALS, SPECIFICALLY THE BAN ON GENDER AFFIRMING MEDICAL CARE FOR MINORS AND THE BAN ON MEDICAID FUNDING FOR THAT SAME CARE FOR MINORS AND ADULTS, WITH AN APPEAL TO THE MISSOURI SUPREME COURT. WE CONTINUED OUR WORK TO PROTECT THE FUNDAMENTAL RIGHT TO VOTE IN MISSOURI WITH TWO APPEALS TO THE MISSOURI SUPREME COURT IN CASES CHALLENGING THE STRICT PHOTO ID LAW AS WELL AS LAWS RESTRICTING SPEECH RELATED TO VOTING. WE FOUGHT IN COURT TO UNDO DECADES OF RESTRICTIONS ON ABORTION CARE IN OUR EFFORTS TO ENFORCE THE RIGHT TO REPRODUCTIVE FREEDOM INITIATIVE (PASSED IN NOVEMBER 2024) AND WE SUED TO PROTECT THE CONSTITUTIONAL RIGHT TO USE MARIJUANA WHILE ON PROBATION IN MISSOURI. WE CONCLUDED OUR SCHOOL-TO-PRISON PIPELINE INITIATIVE IN THE HAYTI SCHOOL DISTRICT WHICH FOCUSED ON COMMUNITY ENGAGEMENT AROUND MAKING CHANGES TO DISTRICT DISCIPLINE POLICIES. IN ADDITION, OUR DIRECTOR OF POLICY AND CAMPAIGNS WAS NAMED THE MISSOURI LAWYER OF THE YEAR BY MISSOURI LAWYERS MEDIA. 2794752 1 1 0 1 0 0 0 0 0 1 1 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 1 0 0 0 0 1 0 0 0 1 X 3 0 1 19 1 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 JOSEPHINE GOODE EVANS AFFILIATE EQUITY OFFICER 2.00 2.00 X X 0 0 0 DARON SMITH NATIONAL BOARD REP 2.00 2.00 X X 0 0 0 ROBERT W WAUGH TREASURER 2.00 2.00 X X 0 0 0 MATT 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 LUZ MARIA HENRIQUEZ EXECUTIVE DIRECTOR 20.00 20.00 X 141542 0 19938 KATHRYN HINNERS-MUELLER DEPUTY EXECUTIVE DIRECTOR 39.00 1.00 X 112232 0 18488 253774 0 38426 2 0 1 0 0 135000 2806548 33659 2941548 LITIGATION FEES 541100 100665 100665 100665 240260 240260 4005 0 4005 4005 4005 3286478 100665 0 244265 1000000 1000000 261867 208179 19651 34037 924123 741146 66537 116440 80923 64901 5826 10196 155387 126459 10392 18536 86904 69697 6257 10950 125845 125845 15700 15700 54089 30981 23108 42481 30661 2532 9288 50024 47099 2925 82779 66389 5960 10430 7320 6222 1098 7516 6764 376 376 10263 8231 739 1293 PROGRAMMATIC EXPENSES 258000 258000 RECRUITMENT AND PROFESS 19768 15814 3954 MISC. 7708 5994 466 1248 EVENT EXPENSES 4628 4165 463 -16622 -21795 1958 3215 3178703 2794752 163456 220495 153332 242025 1778675 2786430 226159 52247 75031 44684 13437 11771 26875 26875 0 0 3075676 3194379 1025279 1584668 1988490 602992 8336079 8519196 142670 135363 350152 271268 492822 406631 X 7394543 7788290 448714 324275 7843257 8112565 8336079 8519196 107775 184554 -23021 0 X 0 1 X 1 0 X 2255694 1334840 3438210 2714674 2941549 12684967 2255694 1334840 3438210 2714674 2941549 12684967 5061438 7623529 35428 83068 14718 186771 240260 560245 13245212 971483 0.57560 0.58730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246372 246372 2932331 3178703 308935 77234 0 0 226245 232999 248764 308935 1016943 1525415 72964 81486 108662 246372 509484 56561 58250 62191 77234 254236 381354 147033 65614 212647 150644 10131 13742 147033 165251 -8381 6226 150644 150851 -78 14478 165251 119459 45367 13975 150851 1 0 8946 8946 0 17929 17929 0 0 BILL OF RIGHTS MASTER TRUST 167839 F CERTIFICATES OF DEPOSIT 1416829 F 1584668 SECURITY DEPOSITS 5034 DUE FROM RELATED PARTIES 336091 OPERATING RIGHT-OF-USE ASSETS 261867 602992 CAPITAL LEASE OBLIGATION 271268 271268 X 5337676 184544 961545 928175 2074264 3263412 23066 23066 3286478 5023555 961545 883307 1844852 3178703 0 3178703 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 990 928,175. PART XII, LINE 2D - OTHER ADJUSTMENTS: CONSOLIDATED EXPENSES REPORTED ON RELATED PARTY 990 883,307. 1 MISSOURI VOTER ENGAGEMENT COLLABORATION 1530 S BIG BEND BLVD ST LOUIS MO 63117 431619531 501C3 1000000 0 VOTER EDUCATION AND REGISTRATION. 1 X 0 0 0 0 0 0 0 0 0 LUZ MARIA HENRIQUEZ EXECUTIVE DIRECTOR 141542 0 0 0 0 0 8011 0 11927 0 161480 0 0 0 PART I, LINE 3 EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE BOARD ANNUALLY. X 4 33659 FMV 0 0 0 FORM 990, PART V, QUESTION 2A: 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. THE AMERICAN CIVIL LIBERTIES UNION OF MISSOURI DOES NOT HAVE ANY EMPLOYEES, THEREFORE, NO W-2'S ARE FILED BY THAT ORGANIZATION. 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 THE 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. AMERICAN CIVIL LIBERTIES UNION OF MISSOURI 906 OLIVE STREET SUITE 1130 ST LOUIS MO 63101 320295491 CIVIL LIBERTIES ADVOCACY MO 501(C)(4) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 AMERICAN CIVIL LIBERTIES UNION OF MISSOURI C 135000 CASH VALUE AMERICAN CIVIL LIBERTIES UNION OF MISSOURI O 301913 CASH VALUE