2026-01-23T11:07:22-06:00 2025-03-31 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2024-04-01 560863265 AMERICAN CIVIL LIBERTIES UNION OF NORTH CAROLINA INC AMER 9198343466 PO BOX 28004 RALEIGH NC 27611 CHANTAL STEVENS EXECUTIVE DIRECTOR 9198343466 2026-01-22 1 1 KATHRINE A WARLICK P02065266 7049985200 2026-01-22 2024 2025-03-06 01:10:19Z CHANTAL STEVENS PO BOX 28004 RALEIGH NC 27611 2529043 0 X WWW.ACLUOFNORTHCAROLINA.ORG X 1965 NC THE ACLU OF NORTH CAROLINA WORKS TO PRESERVE AND ADVANCE CIVIL LIBERTIES OF ALL NORTH CAROLINIANS. 17 17 19 90 0 0 1341824 2242284 0 0 -41097 286759 0 0 1300727 2529043 0 0 0 0 815988 880172 0 0 37360 504353 444206 1320341 1324378 -19614 1204665 7900371 9107177 148723 92851 7751648 9014326 THE ACLU OF NORTH CAROLINA DARES TO CREATE A MORE PERFECT UNION - BEYOND ONE PERSON, PARTY, OR SIDE. OUR MISSION IS TO REALIZE THIS PROMISE OF THE UNITED STATES AND NORTH CAROLINA CONSTITUTIONS FOR ALL AND EXPAND THE REACH OF THEIR GUARANTEES. 0 0 609172 THE PUBLIC EDUCATION PROGRAM PRODUCES HIGH QUALITY, INFORMATIVE EDUCATIONAL MATERIALS AND PROVIDES KNOWLEDGEABLE AND ENGAGING SPEAKERS FOR VARIOUS EVENTS AROUND THE STATE, SHOWING A COMMITMENT TO PROVIDING ACCURATE AND NON-PARTISAN INFORMATION TO ALL NORTH CAROLINIANS. THE PROGRAM STRIVES TO EDUCATE MINORITY GROUPS AND INDIVIDUALS ABOUT FUNDAMENTAL CONSTITUTIONAL RIGHTS AND ISSUES. 265665 THE LEGISLATIVE ADVOCACY PROGRAM PROMOTES THE FREEDOM AND CIVIL LIBERTIES OF ALL NORTH CAROLINIANS THROUGH WORKING WITH VARIOUS LEGISLATORS IN NORTH CAROLINA TO ENSURE LAWS ARE WRITTEN TO PROTECT AND ENHANCE CIVIL LIBERTIES AND CONSTITUTIONAL RIGHTS. 27522 THE LOBBYING PROGRAM PROMOTES THE FREEDOM AND CIVIL LIBERTIES OF ALL NORTH CAROLINIANS THROUGH WORKING WITH VARIOUS LEGISLATORS IN NORTH CAROLINA TO ENSURE LAWS ARE WRITTEN TO PROTECT AND ENHANCE CIVIL LIBERTIES AND CONSTITUTIONAL RIGHTS. 902359 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 17 0 1 19 1 0 0 0 0 1 1 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X ANNA KOLTCHAGOVA 9198343466 11845 RETAIL DRIVE WAKE FOREST NC 27587 X JENNA BECKHAM PRESIDENT 1.00 1.00 X X 0 0 0 JABRINA ROBINSON VICE PRESIDENT 1.00 1.00 X X 0 0 0 JEFFERSON PARKER TREASURER 1.00 1.00 X X 0 0 0 WYATT ORSBON SECRETARY 1.00 1.00 X X 0 0 0 LELA ALI DIRECTOR 1.00 1.00 X 0 0 0 JESSE BLOOM DIRECTOR 1.00 1.00 X 0 0 0 ALLYSON COBB DIRECTOR 1.00 0.00 X 0 0 0 ANTHONY FORBES NIGRO DIRECTOR 1.00 0.00 X 0 0 0 CLARISSA GOODLETT DIRECTOR 1.00 1.00 X 0 0 0 ANNE GORDON NATIONAL BOARD REP 1.00 0.00 X 0 0 0 EMILY GRACE DIRECTOR 1.00 0.00 X 0 0 0 KAT LEWIS DIRECTOR 1.00 0.00 X 0 0 0 ALBARO RAUL-REYES MARTINEZ DIRECTOR 1.00 0.00 X 0 0 0 JAELYN MILLER NOMINATING CHAIR 1.00 1.00 X 0 0 0 ABRAHAM RUBERT-SCHEWEL DIRECTOR 1.00 1.00 X 0 0 0 SCOTT TAYLOR LEGAL CHR 1.00 1.00 X 0 0 0 VALDA VALBRUN DIRECTOR 1.00 1.00 X 0 0 0 CHANTAL STEVENS EXECUTIVE DIRECTOR 20.00 20.00 X 168600 0 24425 NASSIM MOSHIREE CHIEF PROGRAM OFFICER 20.00 20.00 X 147349 0 31478 ELIZABETH BARBER SENIOR POLICY COUNSEL 20.00 20.00 X 114926 0 16257 KEISHA WILLIAMS COMMUNICATIONS DIRECTOR 20.00 20.00 X 115265 0 16998 DANIEL SIEGEL DEPUTY LEGAL DIRECTOR 20.00 20.00 X 0 112439 15419 546140 112439 104577 4 0 1 0 AKG BUSINESS SOLUTIONS 11845 RETAIL DRIVE WAKE FOREST NC 27587 FRACTIONAL CFO AND ACCOUNTING SERVICES 189963 1 2242284 2242284 229847 229847 56912 0 56912 56912 56912 2529043 0 0 286759 X 200014 136279 58093 5642 548176 373497 159215 15464 26394 17983 7666 745 47359 32268 13755 1336 58229 39674 16912 1643 3424 2333 994 97 5303 3613 1540 150 145201 98933 42173 4095 34418 23451 9997 970 39281 26764 11409 1108 1737 1183 505 49 144095 98178 41852 4065 15813 10774 4593 446 7822 5329 2272 221 515 351 150 14 7218 4918 2096 204 BANK TRANSACTION FEES 17800 12128 5170 502 DUES & SUBSCRIPTIONS 12640 8612 3671 357 PROFESSIONAL DEVELOPMEN 4745 3233 1378 134 ASSOCIATION EXPENSES 4194 2858 1218 118 1324378 902359 384659 37360 345437 209728 3234647 474136 352343 1176850 27509 22481 0 0 2491 0 3937564 7223982 380 0 7900371 9107177 148723 92851 148723 92851 X 7712430 8990151 39218 24175 7751648 9014326 7900371 9107177 1204665 58013 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 US SECURITIES 7223982 F 7223982 X PART X, LINE 2: THE UNION IS TAX EXEMPT FROM FEDERAL INCOME TAX UNDER SECTIONS 501(C)(4) OF THE INTERNAL REVENUE CODE, AND IS NOT A PRIVATE FOUNDATION. THE FOUNDATION IS TAX EXEMPT FROM FEDERAL INCOME TAX UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO INCOME TAXES HAVE BEEN PROVIDED IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY GAAP ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AS OF MARCH 31, 2025 AND 2024. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE COMBINED FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT MARCH 31, 2025 AND 2024 X X X X 0 0 0 0 0 0 0 0 0 CHANTAL STEVENS EXECUTIVE DIRECTOR 164276 0 3943 0 381 0 9792 0 14633 0 193025 0 0 0 NASSIM MOSHIREE CHIEF PROGRAM OFFICER 146758 0 375 0 216 0 8279 0 23199 0 178827 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 ACLU-NC IS SUPPORTED BY NON-VOTING MEMBERS WHO PAY DUES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY ACCOUNTING STAFF, THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, KEY EMPLOYEES, AND NEW BOARD MEMBERS ARE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD. THE POLICY APPLIES TO TRANSACTIONS OR OTHER ARRANGMENTS IN WHICH THE PERSONAL OR FINANCIAL INTERESTS OF A COVERED PERSON MAY APPEAR TO BE ADVANCED BY AN ACTION OF THE ACLU-NC. THE BOARD AND EXECUTIVE DIRECTOR PAY CLOSE ATTENTION TO THIS POLICY. WHEN A COVERED PERSON BECOMES AWARE OF A POSSIBLE COVERED TRANSACTION, HE OR SHE SHALL HAVE A DUTY TO TAKE THE FOLLOWING ACTIONS: (A) IMMEDIATELY DISCLOSE THE EXISTENCE AND ALL MATERIAL FACTS OF THE POSSIBLE COVERED TRANSACTION TO THE PRESIDENT, OF THE BOARD OF DIRECTORS; (B) REFRAIN FROM USING HIS OR HER PERSONAL INFLUENCE TO ENCOURAGE ENTERING INTO THE COVERED TRANSACTION; AND (C) PHYSICALLY EXCUSE HIMSELF OR HERSELF FROM PARTICIPATION IN ANY DISCUSSIONS REGARDING THE COVERED TRANSACTION WITH OFFICERS, DIRECTORS, AND EMPLOYEES OF THE ACLU-NC, EXCEPT TO RESPOND TO REQUESTS FOR INFORMATION. IN ORDER TO ASSIST THE ACLU-NC IN IDENTIFYING POTENTIAL COVERED TRANSACTIONS, EACH COVERED PERSON WHO CURRENTLY SERVES AS AN OFFICER, DIRECTOR OR KEY EMPLOYEE ANNUALLY SHALL COMPLETE AND SIGN A CONFLICT-OF-INTEREST DECLARATION ("DECLARATION") PROVIDED BY THE ACLU-NC AND SHALL UPDATE SUCH DECLARATION AS NECESSARY TO REFLECT CHANGES DURING THE COURSE OF THE YEAR. COMPLETED DECLARATIONS SHALL BE AVAILABLE FOR INSPECTION BY THE BOARD OF DIRECTORS AND THE OFFICERS OF THE ACLU-NC AND BY SUCH OTHER PERSONS AS THE PRESIDENT MAY DEEM APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS ADOPTED THE FOLLOWING MEASURES: (1) INSTRUCT THE EXECUTIVE DIRECTOR TO PROVIDE COMPARATIVE SALARY INFORMATION TO THE EXECUTIVE COMMITTEE EACH YEAR IN ADVANCE OF THE ANNUAL PERFORMANCE REVIEW. (2) INSTRUCT THE EXECUTIVE COMMITTEE TO PRESERVE THE STRICT CONFIDENTIALLY OF ANY INFORMATION CONTAINED IN THE ACLU SALARY SURVEY. (3) DIRECT THE EXECUTIVE COMMITTEE TO OBTAIN FULL BOARD APPROVAL OF ANY PAY INCREASE FOR THE EXECUTIVE DIRECTOR BEFORE IT IS OFFICIALLY AWARDED. (4) DIRECT THAT THE BOARD VOTE ON ANY SALARY INCREASE PROMPTLY SO THAT IT MAY IMPLEMENT THE ADJUSTMENT IN TIME WITH THE EXECUTIVE DIRECTOR'S EMPLOYMENT ANNIVERSARY DATE. WE CONDUCT A COMPENSATION ANALYSIS EVERY 3 YEARS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE, UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A THE AMERICAN CIVIL LIBERTIES UNION OF NORTH CAROLINA LEGAL FOUNDATION, INC. REIMBURSES THE AMERICAN CIVIL LIBERTIES UNION OF NORTH CAROLINA FOR HALF OF THE SALARYFOR THE EXECUTIVE DIRECTOR, CHANTAL STEVENS. FORM 990, PART IX, LINE 11G ORGANIZING: PROGRAM SERVICE EXPENSES 14,797. MANAGEMENT AND GENERAL EXPENSES 6,308. FUNDRAISING EXPENSES 613. TOTAL EXPENSES 21,718. POLICY AND ADVOCACY: PROGRAM SERVICE EXPENSES 10,175. MANAGEMENT AND GENERAL EXPENSES 4,337. FUNDRAISING EXPENSES 421. TOTAL EXPENSES 14,933. CONTRACT OPERATIONS: PROGRAM SERVICE EXPENSES 57,921. MANAGEMENT AND GENERAL EXPENSES 24,691. FUNDRAISING EXPENSES 2,398. TOTAL EXPENSES 85,010. CONTRACT COMMUNICATIONS: PROGRAM SERVICE EXPENSES 14,968. MANAGEMENT AND GENERAL EXPENSES 6,380. FUNDRAISING EXPENSES 620. TOTAL EXPENSES 21,968. ALL OTHER CONTRACTORS: PROGRAM SERVICE EXPENSES 1,072. MANAGEMENT AND GENERAL EXPENSES 457. FUNDRAISING EXPENSES 43. TOTAL EXPENSES 1,572. FORM 990, PART XII, LINE 2C: THE SELECTION AND OVERSIGHT PROCESS FOR THE INDEPENDENT ACCOUNTANT IS UNCHANGED FROM THE PRIOR YEAR. AMERICAN CIVIL LIBERTIES UNION OF NORTH CAROLINA LEGAL FOUNDATION PO BOX 28001 RALEIGH NC 27611 561019644 ADVOCACY NC 501(C)(3) LINE 7 ACLU OF NORTH CAROLINA 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 ACLU OF NC LEGAL FOUNDATION J 131500 CASH VALUE ACLU OF NC LEGAL FOUNDATION N 419463 CASH VALUE ACLU OF NC LEGAL FOUNDATION O 1104546 CASH VALUE ACLU OF NC LEGAL FOUNDATION P 416492