2021-11-02T10:42:43-05:00 2020-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2020-01-01 133550688 STONEWALL COMMUNITY FOUNDATION STON 2124571341 1270 BROADWAY NO 501 NEW YORK NY 10001 JARRETT LUCAS EXECUTIVE DIRECTOR 2124571341 2021-11-02 1 JARRETT LUCAS 999009999 LAURENCE SCOT MBA CPA P00632647 2129671100 2021-11-02 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JARRETT LUCAS 1270 BROADWAY NO 501 NEW YORK NY 10001 4444285 0 X WWW.STONEWALLFOUNDATION.ORG X 1989 NY TO SUPPORT NYC LESBIAN, GAY, LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) COMMUNITY. 21 21 5 71 0 0 1845765 2618365 25000 0 164134 169475 59281 5751 2094180 2793591 475579 1154889 0 0 339050 593922 0 0 243195 184479 178369 999108 1927180 1095072 866411 4411158 5392474 1671195 1831528 2739963 3560946 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 1294554 1096617 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. 88516 58272 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). 36938 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. 1420008 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 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 1270 BROADWAY NO 501 NEW YORK NY 10001 NEILL COLEMAN PRESIDENT 4.00 X X 0 0 0 CHRISTIAN NWACHUKWU JR VICE PRESIDENT 2.00 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 CHRISTOPHER VILLARREAL 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 MARY CAPPELLETTI BOGNANNO DIRECTOR 2.00 X 0 0 0 MICHAEL HAMILL REMALEY DIRECTOR 1.00 X 0 0 0 NEVIN D CAPLE DIRECTOR 1.00 X 0 0 0 RACHEL KORBERG DIRECTOR 1.00 X 0 0 0 TRISH CHOBRDA DIRECTOR 1.00 X 0 0 0 YVETTE MILEY DIRECTOR 1.00 X 0 0 0 JARRETT LUCAS EXECUTIVE DIRECTOR 40.00 X 163886 0 16269 LAUREN K TODD OPERATIONS AND FINANCE DIR. 40.00 X 90476 0 14481 254362 0 30750 1 0 1 0 0 80235 76300 2461830 637637 2618365 23032 23032 1785434 1638991 146443 146443 146443 11703 80235 11703 0 OTHER INCOME 900099 5751 5751 5751 2793591 5751 0 169475 1065389 1065389 89500 89500 285112 106850 72937 105325 231900 86925 59291 85684 6737 2521 1731 2485 34517 12914 8872 12731 35656 13341 9164 13151 3900 3900 25882 25882 16179 800 15379 54500 18251 19327 16922 9384 9384 42900 16080 26820 9742 9742 TRAVEL AND MEETINGS 13220 7437 1548 4235 EVENT COSTS 2662 2662 1927180 1420008 263977 243195 873602 1002106 456801 405515 9779 13424 7137 3568 0 3569 1456689 2231385 1604417 1726605 9870 9870 4411158 5392474 66278 45623 500 59300 1604417 1726605 1671195 1831528 X 1866622 2718153 873341 842793 2739963 3560946 4411158 5392474 866411 -39051 -6377 0 X X 0 1 X 1 0 X 1152877 1026721 921470 1845765 2618365 7565198 1152877 1026721 921470 1845765 2618365 7565198 899000 6666198 34437 38969 111645 164134 1808466 2157651 345 5752 6097 9728946 313184 0.68520 0.86470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31 965453 938464 1053792 1 1 795484 77 107735 21229 30090 851977 702459 200 131026 10631 27570 795484 786138 200 -21090 16474 46315 702459 1121388 16612 149739 501351 250 786138 1075442 16237 79139 49180 250 1121388 0.37333 0.25431 0.37234 0 0 7137 3568 3569 3569 INVESTMENTS HELD IN REVOCABLE TRUST 1726605 F 1726605 INVESTMENTS HELD IN REVOCABLE TRUST 1726605 1726605 2754540 -39051 -39051 2793591 0 2793591 1933557 6377 6377 1927180 0 1927180 PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 6,377. VISION 86895 75227 11668 7500 67 2897 1204 REVEL 5043 5008 35 35 91938 80235 11703 7500 67 2897 1239 11703 0 1 ACLU FOUNDATION 125 BROAD STREET NEW YORK NY 10004 136213516 501(C)(3) 10000 GENERAL SUPPORT ACLU OF FLORIDA 4343 W FLAGLER ST MIAMI FL 33134 237137529 501(C)(3) 10000 GENERAL SUPPORT ALI FORNEY CENTER 224 WEST 35TH STREET NEW YORK NY 10001 300104507 501(C)(3) 41695 GENERAL SUPPORT AMERICAN CIVIL LIBERTIES UNION- LGBT & AIDS PROJECT 125 BROAD ST 18TH FLOOR NEW YORK NY 10004 136213516 501(C)(3) 15000 GENERAL SUPPORT BLACK AND PINK 4535 MARCY STREET OMAHA NE 68104 273930676 501(C)(3) 6500 GENERAL SUPPORT BROOKLYN COMMUNITY PRIDE CENTER 1360 FULTON STREET BROOKLYN NY 11216 262214534 501(C)(3) 8227 GENERAL SUPPORT CALIFORNIA COMMUNITY FOUNDATION 221 S FIGUEROA ST LOS ANGELES CA 90012 953510055 501(C)(3) 24870 GENERAL SUPPORT CENTER FOR TRANSFORMATIVE ACTION 119 ANABEL TAYLOR HALL ITHACA NY 14853 160990318 501(C)(3) 10500 GENERAL SUPPORT CHORAL CHAMELEON INC 2465 PALISADE AVENUE BRONX NY 10463 263793632 501(C)(3) 10000 GENERAL SUPPORT CITYBRIDGE EDUCATION 600 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20037 813516887 501(C)(3) 5000 GENERAL SUPPORT COLUMBIA UNIVERSITY STUDENT FINANCIAL SERVICES 205 KENT HALL NEW YORK NY 10027 135598093 501(C)(3) 10000 SCHOLARSHIP COMMUNITY FOUNDATION OF HOLLAND ZEELAND AREA 85 E 8TH STREET HOLLAND MI 49423 386095283 501(C)(3) 114000 GENERAL SUPPORT FLORIDA AIDS WALK 700 SE 3RD ST FT LAUDERDALE FL 33316 954112121 501(C)(3) 6200 GENERAL SUPPORT GLAAD 104 WEST 29TH ST NEW YORK NY 10001 133384027 501(C)(3) 11923 GENERAL SUPPORT GMHC 307 WEST 38TH STREET NEW YORK NY 10018 133130146 501(C)(3) 40000 GENERAL SUPPORT GOTHAM PERFORMING ARTS INC PO BOX 1017 NEW YORK NY 10185 133728568 501(C)(3) 11000 GENERAL SUPPORT HUMAN RIGHTS CAMPAIGN FOUNDATION 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 521481896 501(C)(3) 5200 GENERAL SUPPORT KABBALAH CENTRE INTERNATIONAL 155 E 48TH STREET NEW YORK NY 10017 954685000 501(C)(3) 10000 GENERAL SUPPORT LAMBDA LEGAL DEFENSE AND EDUCATION FUND 120 WALL STREET NEW YORK NY 10005 237395681 501(C)(3) 14000 GENERAL SUPPORT LGBT CENTER INTERCULTURAL COLLECTIVE INC 37-63 83RD STREET SUITE 1B JACKSON HEIGHTS NY 11372 824397912 501(C)(3) 9500 GENERAL SUPPORT MARSHA P JOHNSON INSTITUTE 190 SOUTH HIGH STREET COLUMBUS OH 43215 461323531 501(C)(3) 5000 GENERAL SUPPORT NATIONAL CENTER FOR LESBIAN RIGHTS 870 MARKET ST SAN FRANCISCO CA 94102 943086885 501(C)(3) 7500 GENERAL SUPPORT NATIONAL LGBTQ TASK FORCE FOUNDATION 1325 MASSACHUSETTS AVE WASHINGTON DC 20005 521624852 501(C)(3) 20150 GENERAL SUPPORT NEW ALTERNATIVES FOR HOMELESS LGBT YOUTH 410 WEST 40TH STREET NEW YORK NY 10018 272151000 501(C)(3) 10110 GENERAL SUPPORT NEW YORK CITY AIDS MEMORIAL 350 7TH AVE NEW YORK NY 10001 611632107 501(C)(3) 5000 GENERAL SUPPORT OUT MY CLOSET 1910 PELHAM PARKWAY S BRONX NY 10461 473121843 501(C)(3) 7300 GENERAL SUPPORT PRIDE CENTER OF STATEN ISLAND 25 VICTORY BLVD 3RD FLR STATEN ISLAND NY 10301 463358895 501(C)(3) 9000 GENERAL SUPPORT PROJECT PROSPER OF FLORIDA 1156 PAVIA DRIVE APOPKA FL 32703 450491407 501(C)(3) 40000 GENERAL SUPPORT RAINBOW HEIGHTS CLUB 25 FLATBUSH AVE 3RD FLR BROOKLYN NY 11217 112785605 501(C)(3) 6500 GENERAL SUPPORT SAFE HORIZON - STREETWORK PROJECT 209 WEST 125TH STREET 2ND FLOOR NEW YORK NY 10027 132946970 501(C)(3) 6259 GENERAL SUPPORT SAGE 305 7TH AVENUE NEW YORK NY 10001 132947657 501(C)(3) 26700 GENERAL SUPPORT SYLVIA RIVERA LAW PROJECT 147 W 24TH ST FL 5 NEW YORK NY 10011 810640342 501(C)(3) 7500 GENERAL SUPPORT TEACHERS & WRITERS COLLABORATIVE 540 PRESIDENT STREET 3RD FLOOR BROOKLYN NY 11215 132693372 501(C)(3) 6000 GENERAL SUPPORT THE BARRY SKOVGAARD FUND PO BOX 9509 WARWICK RI 02889 232888152 501(C)(3) 201238 GENERAL SUPPORT THE CENTER THE LESBIAN GAY BISEXUAL & TRANSGENDER COMMUNITY CENTER 208 WEST 13TH STREET NEW YORK NY 10011 133217805 501(C)(3) 41500 GENERAL SUPPORT THE DOOR 121 AVENUE OF THE AMERICAS NEW YORK NY 10013 136127348 501(C)(3) 7685 GENERAL SUPPORT THE LEGAL AID SOCIETY 199 WATER STREET NEW YORK NY 10038 135562265 501(C)(3) 40000 GENERAL SUPPORT THE PINES FOUNDATION PO BOX 5305 SAYVILLE NY 11782 113488704 501(C)(3) 10000 GENERAL SUPPORT TRANSLATINX NETWORK 137 WEST 19TH STREET 2ND FLR NEW YORK NY 10011 474807380 501(C)(3) 7500 GENERAL SUPPORT TREATMENT ACTION GROUP 90 BROAD ST NEW YORK NY 10004 133624785 501(C)(3) 9500 GENERAL SUPPORT TRINITY COMMUNITY CONNECTIONS - TRINITY PLACE SHELTER 164 WEST 100TH ST NEW YORK NY 10025 943447082 501(C)(3) 11756 GENERAL SUPPORT VOICES FOR PROGRESS EDUCATION FUND 1701 K STREET NW 1025 WASHINGTON DC 20006 943213100 501(C)(3) 5000 GENERAL SUPPORT YA-YA NETWORK INC 135 WEST 36TH STREET NEW YORK NY 10018 471422209 501(C)(3) 40000 GENERAL SUPPORT ASSISTANCE AND GENERAL SUPPORT. 179 89500 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 160886 0 3000 0 0 0 4954 0 11315 0 180155 0 0 0 PART I, LINE 7 JARRETT LUCAS RECEIVED A $3,000 BONUS. X 9 637637 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. 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. FORM 990. PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.