2022-11-10T12:13:17-06:00 2021-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2021-01-01 133550688 STONEWALL COMMUNITY FOUNDATION STON 2124571341 231 WEST 29TH STREET 205 NEW YORK NY 10001 JARRETT LUCAS EXECUTIVE DIRECTOR 2124571341 2022-11-10 1 JARRETT LUCAS 999009999 LAURENCE SCOT MBA CPA P00632647 2129671100 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z X JARRETT LUCAS 231 WEST 29TH STREET 205 NEW YORK NY 10001 5191008 0 X WWW.STONEWALLFOUNDATION.ORG X 1989 NY TO SUPPORT NYC LESBIAN, GAY, LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) COMMUNITY. 21 21 5 72 0 0 2618365 4757486 0 118026 169475 198729 5751 566 2793591 5074807 1154889 1764792 0 0 593922 623402 0 0 179460 178369 331206 1927180 2719400 866411 2355407 5392474 7888921 1831528 1880874 3560946 6008047 X STONEWALL COMMUNITY FOUNDATION STRENGTHENS NEW YORK CITY'S LGBTQ COMMUNITY FROM WITHIN BY ENGAGING DONORS, EMPOWERING COMMUNITY LEADERS AND INVESTING IN DYNAMIC ORGANIZATIONS. WE DO THIS THROUGH (1) INSPIRED AND THOUGHTFUL COMMUNITY INVESTMENT, (2) LEADERSHIP DEVELOPMENT INITIATIVES, AND (3) LEGACY BUILDING VIA ENDOWMENTS, FUNDS, SCHOLARSHIPS, AND TRUSTS. 0 0 1975960 1410461 GRANTMAKING: AS PART OF ITS FUND PARTNER PROGRAM, STONEWALL PROVIDES DONORS THE OPPORTUNITY TO EXECUTE CUSTOM GRANTMAKING AND SCHOLARSHIP PROGRAMS FOR THE LGBTQ COMMUNITY THROUGH A VARIETY OF FUND TYPES, INCLUDING DONOR-ADVISED FUNDS. STONEWALL ALSO GRANTS OPERATING AND PROJECT SUPPORT THROUGH ITS OPERATING AND OTHER DISCRETIONARY FUNDS. IN 2020, STONEWALL EXPANDED ITS MICROGRANTS PROGRAM, WHICH OFFERS STRATEGIC FINANCIAL ASSISTANCE FOR INDIVIDUALS THAT IS TYPICALLY PAID TO NON-PROFIT SERVICE PROVIDERS, TO INCLUDE COVID-19 EMERGENCY RELIEF GRANTS PAID VIA DIRECT CASH TRANSFER. 135108 GIVING CIRCLES: A SPECIALIZED PROGRAM FOR DONORS WHO COLLECTIVELY CONTRIBUTE TO A FUND TO THEN DISTRIBUTE GRANTS TO QUALIFYING ORGANIZATIONS AND PROGRAMS. DONORS MAKE MONTHLY OR ANNUAL CONTRIBUTIONS AND THEN PARTICIPATE IN COLLECTIVE DECISION-MAKING ON OUTGOING GRANTS (QUARTER SHARE, KAVOD). ALTERNATIVELY, COLLECTIVE FUNDS ARE USED FOR DESIGNATED CAUSES SUCH AS SUPPORTING LGBTQ YOUTH (DAD FUND). 56380 COMMUNITY LEARNING - DEVELOPING THE COMPETENCY AND SKILLS OF CORPORATE COMMUNITIES, NONPROFIT LEADERS, AND MEMBERS OF THE PUBLIC TO BETTER SUPPORT LGBTQ MOVEMENTS AND PHILANTHROPY, WITH A FOCUS ON TOPICAL CONVENINGS AND TAILORED ENGAGEMENT THAT INCLUDES FREE WORKSHOPS, COACHING, AND PROJECT CONSULTING. 2167448 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 NY AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM OR PA RI SC TN UT VA WV WI X THE ORGANIZATION 2124571341 231 WEST 29TH STREET 205 NEW YORK NY 10001 NEILL COLEMAN DIRECTOR 1.00 X X 0 0 0 ISAAC JEAN-FRANCOIS SECRETARY 1.00 X X 0 0 0 NICHOLAS HODGES TREASURER 2.00 X X 0 0 0 AMITA MEHTA DIRECTOR 1.00 X 0 0 0 BYRON PACHECO DIRECTOR 1.00 X 0 0 0 CECILIA GENTILI DIRECTOR 1.00 X 0 0 0 CHRIS MAHDIK DIRECTOR 1.00 X 0 0 0 CYMONE FULLER DIRECTOR 1.00 X 0 0 0 DANIEL PADNOS DIRECTOR 1.00 X 0 0 0 DEREK FORDJOUR DIRECTOR 1.00 X 0 0 0 GABRIEL MORALES DIRECTOR 1.00 X 0 0 0 JAVIER MORGADO DIRECTOR 1.00 X 0 0 0 JIMMY JOHNSON DIRECTOR 1.00 X 0 0 0 MICHAEL HAMILL REMALEY DIRECTOR 1.00 X 0 0 0 RACHEL KORBERG PRESIDENT 4.00 X 0 0 0 YVETTE MILEY DIRECTOR 1.00 X 0 0 0 MIRA PATEL DIRECTOR 1.00 X 0 0 0 OTIS ROLLEY DIRECTOR 1.00 X 0 0 0 JARRETT LUCAS EXECUTIVE DIRECTOR 40.00 X 154596 0 12285 LAUREN K TODD OPERATIONS AND FINANCE DIR 40.00 X 86643 0 12285 SUMAN CHAKRABORTY DIRECTOR 1.00 X 0 0 0 MELISSA MADZEL DIRECTOR 1.00 X 0 0 0 241239 0 24570 1 0 1 0 0 93300 4664186 4757486 PROGRAM SERVICE REVENU 900099 118026 118026 118026 43966 43966 270964 116201 154763 154763 154763 OTHER INCOME 900099 566 566 566 5074807 118592 0 198729 1764792 1764792 241240 90408 61714 89118 259343 91372 77629 90342 87836 87836 34983 34983 6250 6250 34913 34913 15150 15150 32108 32108 37283 24786 12497 15226 15226 43260 43260 10820 10820 ADMINISTRATIVE 85598 85598 BANK AND OTHER PROCESSI 29265 29265 OTHER FEES 20635 20635 MISSCELLANEOUS 698 698 2719400 2167448 372492 179460 1002106 340405 405515 267104 9326 13424 3136 7137 3568 3569 3569 2231385 5452525 1726605 1802986 9870 9870 5392474 7888921 45623 47788 59300 30100 1726605 1802986 1831528 1880874 X 2718153 6008047 842793 0 3560946 6008047 5392474 7888921 2355407 91694 0 X 0 1 X 1 0 X 1026721 921470 1845765 2618365 4759486 11171807 1026721 921470 1845765 2618365 4759486 11171807 590384 10581423 38969 111645 164134 1808466 290425 2413639 5752 5752 13591198 429776 0.77850 0.68520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 851977 851977 795484 77 107735 21229 30090 851977 702459 200 131026 10631 27570 795484 786138 200 -21090 16474 46315 702459 1121388 16612 149739 501351 250 786138 0 0 7137 3568 3569 3569 INVESTMENTS HELD IN REVOCABLE TRUST 1802986 F 1802986 INVESTMENTS HELD IN REVOCABLE TRUST 1802986 1802986 5166503 91696 91696 5074807 0 5074807 2719400 0 2719400 0 2719400 PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 1 ASSISTANCE AND GENERAL SUPPORT. PART I, LINE 2: ORGANIZATION VETS ALL GRANTS APPLICATIONS AND RECOMMENDATIONS FROM DONOR ADVISED FUND PARTNERS BY CONFIRMING THEIR IRS ELIGIBILITY THROUGH THE IRS WEBSITE AND GUIDESTAR BY OBTAINING THEIR IRS DETERMINATION LETTERS. DONOR ADVISED FUND GRANTEES ARE NOT NECESSARILY SUBJECT TO REPORTING REQUIREMENTS. COMPETITIVE GRANTS AND SCHOLARSHIPS ARE SUBJECT TO AN APPLICATION PROCESS, FOLLOWED BY A PANEL REVIEW AND VOTE. RECIPIENTS FOR COMPETITIVE GRANTS ARE ASKED TO ISSUE REPORTS AT THE END OF THE GRANT PERIOD. X X 0 0 0 0 0 0 0 1 0 JARRETT LUCAS EXECUTIVE DIRECTOR 154596 0 0 0 0 0 0 0 12285 0 166881 0 0 0 PART I, LINE 7 JARRETT LUCAS RECEIVED A $3,000 BONUS. X 9 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY THE BOARD PRIOR TO FILING. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST, THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE AND BOARD MEMBERS MAY NOT VOTE ON AN ISSUE ON WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS RESPONSIBLE UNDER APPLICABLE LAWS, CODES, REGULATIONS AND BEST PRACTICES TO EVALUATE AND SET COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES AS DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.