2021-11-15T14:44:24-06:00 2021-06-30 341883473 CBIZ MHM LLC 1065 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2020-07-01 043234202 GLSEN INC GLSE 6463886560 110 WILLIAM ST 30TH FLOOR NEW YORK NY 10038 MELANIE WILLINGHAM-JAGGERS INTERIM EXECUTIVE DIRECTOR 6463886560 2021-11-15 1 MELANIE WILLINGHAM-JAGGERS 999009999 SCOTT J GOLDBERG P01486877 2127905700 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MELANIE WILLINGHAM-JAGGER 110 WILLIAM ST 30TH FLOOR NEW YORK NY 10038 9379057 0 X GLSEN.ORG X 1994 MA GLSEN IS DEDICATED TO ENDING THE VICTIMIZATION OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING (LGBTQ) YOUTH IN K-12 SCHOOLS BECAUSE NO YOUNG PERSON SHOULD HAVE TO CHOOSE BETWEEN THEIR WELLBEING AND AN EDUCATION. 57.6% OF LGBTQ YOUTH FEEL UNSAFE AT SCHOOL BECAUSE OF THEIR SEXUAL ORIENTATION, GENDER EXPRESSION, OR GENDER IDENTITY AND, AS A RESULT, ARE LESS LIKELY TO REACH THEIR FULL ACADEMIC OR PERSONAL POTENTIAL. GLSEN'S PROGRAMS, CAMPAIGNS, AND INITIATIVES IMPROVE EDUCATION EXPERIENCES AND LIFE OUTCOMES FOR MARGINALIZED STUDENTS BY CLEARING A PATH TO LEADERSHIP, TRANSFORMING THE SCHOOL SYSTEMS, AND ENSURING THAT ALL STUDENTS HAVE ACCESS TO AN EDUCATION IN A SAFE, INCLUSIVE ENVIRONMENT, FREE FROM HARASSMENT AND DISCRIMINATION. SINCE 1990, GLSEN HAS MEASURABLY IMPROVED SCHOOL CLIMATE FOR LGBTQ STUDENTS IN THE US, AND REDUCED THE DISCRIMINATION THEY FACE IN OUR SCHOOLS, WHILE INSPIRING AND SUSTAINING THE GROWTH OF GLOBAL SAFE SCHOOLS MOVEMENT. PLEASE JOIN US IN THIS WORK. 26 26 33 1600 0 0 12708597 9061885 135509 75021 4973 3623 528636 29163 13377715 9169692 29617 28173 0 0 3625362 3604076 247597 129257 1308530 3282145 3111488 7184721 6872994 6192994 2296698 12697873 15015297 1425115 1402939 11272758 13612358 X GLSEN IS DEDICATED TO ENDING BULLYING, HARASSMENT, AND DISCRIMINATION IN K-12 EDUCATION SO THAT LGBTQ YOUTH AT ALL INTERSECTIONS OF IDENTITY ARE SAFE, AND CAN LEARN AND THRIVE. 0 0 1191377 MEDIA RELATIONS & PUBLIC VOICE: PROVIDES THE PUBLIC, PRESS AND GLSEN CONSTITUENTS WITH REGULAR COMMUNICATIONS AND MARKETING MATERIALS ABOUT GLSEN'S MISSION AND PROGRAMS. THE DEPARTMENT DEVELOPS EFFECTIVE MESSAGING, TRAINS SPOKESPEOPLE TO EFFECTIVELY DISCUSS GLSEN'S ISSUES, PLACES MEDIA STORIES, DEVELOPS MARKETING CAMPAIGNS FOR GLSEN'S DAYS OF ACTION, PRODUCTS AND PROGRAMS, AND SUPPORTS ALL DEPARTMENTS IN CONSTITUENT ENGAGEMENT STRATEGIES THAT ADVANCE GLSEN'S WORK TO CREATE SAFE AND INCLUSIVE K-12 SCHOOLS FOR LGBTQ YOUTH. 742359 11000 25000 GLSEN'S EDUCATION AND YOUTH PROGRAMS DEPARTMENT PRODUCES RESEARCH-BASED TOOLS (EDUCATOR GUIDES, CURRICULAR RESOURCES, TRAININGS AND EDUCATOR/STUDENT LED INITIATIVES) THAT ENHANCE EDUCATOR AND STUDENT CAPACITY TO CREATE THE KINDS OF RESPECTFUL, AFFIRMING AND LGBTQ INCLUSIVE CLASSROOMS AND SCHOOLS THAT GLSEN ENVISIONS. AMONG THIS IS SUPPORTING THE STRENGTH AND IMPACT OF MORE THAN 7.500 STUDENT-LED CLUBS (COMMMONLY KNOWN AS "GSAS", GENDER & SEXUALITY ALLIANCES OR GAY-STRAIGHT ALLIANCES), THE WELL-KNOWN NATIONAL DAYS OF ACTION, INCLUDING DAY OF SILENCE, SOLIDARITY WEEK, AND NO NAME CALLING WEEK, GLSEN'S NATIONAL STUDENT COUNCIL, CHANGING THE GAME: THE GLSEN SPORTS PROJECT INITIATIVE, OUR SIGNATURE SAFE SPACE KIT GLSEN'S GUIDE TO BEING AN ALLY TO LGBTQ STUDENTS AND READY, SET, RESPECT! GLSEN'S ELEMENTARY SCHOOL TOOLKIT, AND OUR CHAPTER-BASED PROFESIONAL DEVELOPMENT PROGRAM 873071 400 THE RESEARCH INSTITUTE DEPARTMENT CONDUCTS ORIGINAL RESEARCH ON ISSUES OF SEXUAL ORIENTATION, GENDER IDENTITY AND GENDER EXPRESSION IN K-12 EDUCATION, INCLUDING GLSEN'S BIENNIAL SURVEY OF LGBTQ STUDENTS, THE NATIONAL SCHOOL CLIMATE SURVEY, NOW IN ITS 20TH YEAR. GLSEN RESEARCH INSTITUTE EVALUATES GLSEN PROGRAMS AND RECOMMENDS EFFORTS TO IMPROVE SCHOOL CLIMATE, AND PROVIDES TOOLS AND TECHNICAL ASSISTANCE TO GOVERNMENT AGENCIES, EDUCATORS, STUDENTS AND LOCAL ADVOCATES TO CONDUCT RESEARCH IN ORDER TO DOCUMENT STUDENT EXPERIENCES AND IMPROVE SCHOOLS ACROSS THE COUNTRY. THE DEPARTMENT ALSO LEADS GLSEN'S INTERNATIONAL INITIATIVE, PROVIDING TECHNICAL ASSISTANCE AND CAPACITY-BUILDING SUPPORT TO 40+ NGO PARTNERS IN FOUR GLOBAL REGIONS TO DEVELOP THE EVIDENCE BASE FOR PROGRAM DEVELOPMENT AND ADVOCACY ON LGBTQ ISSUES IN PRIMARY AND SECONDARY EDUCATION. IN PARTNERSHIP WITH OTHER GLSEN DEPARTMENTS, THE RESEARCH INSTITUTE ORGANIZES INTERNAL AND PARTNER CAPACITY TO ENGAGE WITH MULTILATERAL PROCESSES AND INTERNATIONAL INSTITUTIONS TO FURTHER NORMS OF ACCEPTANCE AND INCLUSION FOR LGBTW YOUTH IN EDUCATION AROUND THE WORLD, AND TO ENSURE THEIR INCLUSION IN GLOBAL EFFORTS TO MAKE EDUCATION ACCESSIBLE TO ALL. 1821294 16773 50021 PUBLIC POLICY ADVOCATES DIRECTLY WITH PUBLIC OFFICIALS AT ALL LEVELS OF GOVERNMENT AND WITHIN COALITIONS FOR POLICY AND LEGISLATIVE CHANGE THAT WILL CREATE AND SUPPORT SAFE AND AFFIRMING SCHOOL ENVIRONMENTS FOR ALL STUDENTS. COMMUNITY MOBILIZATION PROVIDES CAPACITY BUILDING SUPPORT, TECHNICAL ASSISTANCE AND STRATEGIC PLANNING GUIDANCE TO VOLUNTEERS AND COMMUNITY-BASED ADVOCATES WORKING TO CREATE SAFE, AFFIRMING AND INCLUSIVE SCHOOLS IN THEIR COMMUNITIES. THESE VOLUNTEERS AND ADVOCATES INCLUDE 43 ACCREDITED CHAPTERS THAT WORK TO REALIZE GLSEN'S MISSION ON THE LOCAL LEVEL AND NUMEROUS INDIVIDUALS WHO TAKE ACTION IN THEIR COMMUNITIES. EXECUTIVE SETS GLEN'S STRATEGIC DIRECTION AND SUPERVISES ITS PROGRAMMATIC WORK. THE NATIONAL COLLABORATIONS DEVELOPED BY EXECUTIVE TEAM AMPLIFY THE ORGANIZATION'S IMPACT, INCREASING THE REACH OF GLSEN'S RESEARCH AND CURRICULA, AND INCREASING INFLUENCE IN THE EDUCATION WORLD AND THE SAFE-SCHOOLS AND LGBTQ MOVEMENTS. CHAPTERS NETWORK WORKS DIRECTLY WITH SCHOOL ADMINISTRATORS, EDUCATORS, STUDENTS AND COMMUNITY PARTNERS TO DELIVER PROGRAMMING TO MAKE SCHOOLS SAFE, INCLUSIVE AND AFFIRMING LEARNING ENVIRONMENTS FOR ALL STUDENTS, REGARDLESS OF SEXUAL ORIENTATION, GENDER IDENTITY AND/OR GENDER EXPRESSION. CHAPTERS PROVIDE DIRECT TRAINING FOR EDUCATORS AND HOLD EVENTS THAT CONVENE STUDENT GSAS AND OTHER CONSITUTENCIES TO BUILD THEIR CAPACITY TO IMPROVE SCHOOL CLIMATE. THEY ALSO CONDUCT INITIATIVES TO INCREASE AWARENESS OF GLSEN'S MISSION AND FUNDRAISE TO SUPPORT THEIR LOCAL WORK. 1821294 16773 50021 4628101 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 109 0 1 33 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC ND OK OR PA RI SC TN UT VA WV WI X X OLGA GIRALDO-COLLINS 6463886563 110 WILLIAM ST 30TH FLOOR NEW YORK NY 10038 MADELAINE ADELMAN BOARD TREASURER 5.00 X 0 0 0 WILSON CRUZ ECHEVARRIA BOARD DIRECTOR 2.00 X 0 0 0 ARTHUR COLEMAN BOARD DIRECTOR 2.00 X 0 0 0 REBEKAH ROBINSON BOARD DIRECTOR 2.00 X 0 0 0 RICHARD GOMEZ BOARD VICE-CHAIR 5.00 X 0 0 0 LZ GRANDERSON BOARD DIRECTOR (RETIRED 5/2021) 2.00 X 0 0 0 ROCIO INCLAN BOARD DIRECTOR 2.00 X 0 0 0 MICHAEL MANTHEI BOARD CHAIR 5.00 X 0 0 0 MICHEL MERCURE BOARD DIRECTOR 2.00 X 0 0 0 PATRICK MORAN BOARD DIRECTOR 2.00 X 0 0 0 IMARA JONES BOARD DIRECTOR 2.00 X 0 0 0 CHIP SULLIVAN BOARD DIRECTOR 2.00 X 0 0 0 CHELY BLITZER-WRIGHT BOARD DIRECTOR 2.00 X 0 0 0 ROBERT H ROGERS BOARD DIRECTOR 2.00 X 0 0 0 ELIZABETH ANN STRIBLING-KIVLAN BOARD DIRECTOR 2.00 X 0 0 0 KIMBERLY REED BOARD DIRECTOR 2.00 X 0 0 0 CARLOS SAAVEDRA BOARD DIRECTOR 2.00 X 0 0 0 MALACHI GARZA BOARD DIRECTOR 2.00 X 0 0 0 JESSICA TOSTE BOARD DIRECTOR 2.00 X 0 0 0 AMITA MEHTA BOARD DIRECTOR 2.00 X 0 0 0 ROBERT SALTZMAN BOARD CLERK 5.00 X 0 0 0 KATHARINE BORAZ BOARD DIRECTOR 2.00 X 0 0 0 NYDIA SAHAGUN BOARD DIRECTOR 2.00 X 0 0 0 TODD SPIEWAK BOARD DIRECTOR 2.00 X 0 0 0 CONNOR FRANTA BOARD DIRECTOR 2.00 X 0 0 0 DOMINIQUE MORGAN BOARD DIRECTOR 2.00 X 0 0 0 ANDREW GRAHAM BOARD DIRECTOR 2.00 X 0 0 0 MELANIE WILLINGHAM-JAGGERS INTERIM EXECUTIVE DIRECTOR 40.00 X 195894 0 16232 EDWARD M BOLAND INTERIM DIR. OF DEV. (THRU 1/4/21) 30.00 X 175083 0 12469 JOSEPH KOSCIW DIRECTOR OF RESEARCH INSTITUTE 40.00 X 195648 0 28704 OLGA GIRALDO-COLLINS DEPUTY EXEC.DIR FINANCE AND ADMIN/ASSISTANT TREASU 40.00 X 143746 0 22571 AARON RIDINGS DIRECTOR OF PUBLIC POLICY/INTERIM CHIEF OF STAFF 40.00 X 105280 0 13177 SOPHIA ARREDONDO DIR. OF EDU&YOUTH SVS (THRU 3/8/21) 40.00 X 128857 0 12572 ELIZA BYARD EXECUTIVE DIRECTOR (THRU 2/28/21) 40.00 X 274581 0 34687 RICHARD CARTER ASSOCIATE DIRECTOR OF DEVELOPMENT 40.00 X 103574 0 11698 1322663 0 152110 8 0 1 0 NEXT GENERATION FUNDRAISING 1235 WESTLAKES DR STE 13 BERWYN PA 19312 DIRECT MARKETING SERVICES 134555 STAMP EVENT MANAGEMENT 130 W 29TH ST 5TH FLOOR NEW YORK NY 10001 EVENT MANAGEMENT 125232 FWD LLC 8115 SW 4TH AVE PORTLAND OR 97219 RESTRUCTURING AND HUMAN RESOURCES CONSUL 118900 NGP VAN INC EVERYACTION INC 655 15TH ST NW SUITE 650 WASHINGTON DC 20005 DATABASE/GLSEN CRM 106883 4 780541 154454 8126890 143415 9061885 WORKSHOPS & TRAININGS 900099 49121 49121 EDUCATOR TRAININGS 900099 25000 25000 SPEAKING ENGAGEMENTS 900099 900 900 75021 4182 4182 142878 143437 -559 -559 -559 30924 780541 30924 0 74984 35004 39980 39980 OTHER INCOME 900099 17847 17847 LOSS ON COLLECTION 900099 -28664 -28664 -10817 9169692 75021 0 32786 X 2500 2500 25673 25673 1498557 915838 247111 335608 1669149 1087172 286171 295806 202779 129550 44804 28425 233591 147997 41165 44429 22829 22829 46850 46850 129257 129257 1095092 903641 191451 123815 117386 1325 5104 29308 17594 6925 4789 796128 562178 102800 131150 19720 19005 221 494 182029 122583 26121 33325 30144 20263 4342 5539 SUBSCRIPTIONS AND DUES 354883 339949 1260 13674 MISCELLANEOUS EXPENSES 151312 24424 87867 39021 PRINTING AND PUBLICATIO 122643 101182 21461 EQUIPMENT RENTAL AND MA 115050 77336 16572 21142 21685 13830 7855 6872994 4628101 936363 1308530 9073454 10174396 358070 50000 2318178 3858968 73514 85563 44039 55250 121455 227297 1109914 631566 635747 478348 68881 81540 4535 3935 12697873 15015297 755669 514134 42306 249501 154454 472686 639304 1425115 1402939 X 9831572 10154169 1441186 3458189 11272758 13612358 12697873 15015297 X 2296698 7898 35004 X X 0 1 X 1 0 X 6751027 8063099 8788413 12708597 9061885 45373021 6751027 8063099 8788413 12708597 9061885 45373021 5240381 40132640 2460 4827 4287 5640 4182 21396 137305 21990 28328 19784 17847 225254 45619671 485062 0.87970 0.88380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138900 138900 6734094 6872994 493650 123413 15487 0 1 513793 548388 509236 493650 2065067 3097601 2520 6395 1268 138900 149083 128448 137097 127309 123413 516267 774401 138900 138900 207556 105509 102047 139918 110631 29287 762440 415426 347014 478348 DEFERRED RENT 639304 639304 X 9339170 7898 126576 35004 169478 9169692 0 9169692 6999570 126576 126576 6872994 0 6872994 PART X, LINE 2: GLSEN FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. GLSEN IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. IN ASSESSING THE RELIABILITY OF TAX BENEFITS, MANAGEMENT CONSIDERS WHETHER IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF ANY TAX POSITION WILL NOT BE REALIZED. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS FILED. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: SALES OF INVENTORY - COST OF GOODS SOLD 35,004. X X X X X X 1 STAMP EVENT MANAGEMENT LLC 130 W 29TH STREET 5TH FLOOR NEW YORK NY 10001 SPECIAL EVENTS CONSULTING 0 711640 71232 640408 NEXT GENERATION FUNDRAISING INC 1235 WESTLAKES DRIVE SUITE 130 BERWYN PA 19312 DIRECT MARKETING COUNSEL 0 277995 58025 219970 989635 129257 860378 AL AK AZ AR CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NV NE NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY RESPECT EVERYWHERE 711640 711471 169 169 RAFFLES & AUCTIONS 78129 49408 28721 28721 1 21696 19662 2034 529 1505 811465 780541 30924 529 30395 30924 0 1 GSA STUDY- STUDENT PARTICIPATION GIFT CARDS 16 400 PURCHASE PRICE PROMOTING STUDENT PARTICIPATION ON GSA RESEARCH STUDY TRANSLATE GENDER GRANT 1 4200 SPONSORSHIP FOR YEAR 2020 PROGRAMMATIC WORK GSA'S ACTIVITIES AND STUDENTS SCHOLARSHIPS 34 21073 GSAS' GRANTS, COLLEGE STUDENTS SCHOLARSHIPS/YOUTH GRANTS PART I, LINE 2: GLSEN INC PROVIDES SPONSORSHIP TO ORGANIZATIONS FOR EDUCATION EVENTS, SUMMITS & CONFERENCES - MEETINGS THAT ARE ALIGNED WITH GLSEN MISSION THROUGH PARTNERSHIP AGREEMENTS AND PARTICIPATION TO THE EVENT GLSEN MONITORS THE USE OF THE ASSISTANCE PROVIDED. X X X 0 0 0 0 0 0 0 0 0 MELANIE WILLINGHAM-JAGGERS INTERIM EXECUTIVE DIRECTOR 195894 0 0 0 0 0 1500 0 14732 0 212126 0 0 0 EDWARD M BOLAND INTERIM DIR. OF DEV. (THRU 1/4/21) 175083 0 0 0 0 0 0 0 12469 0 187552 0 0 0 JOSEPH KOSCIW DIRECTOR OF RESEARCH INSTITUTE 195648 0 0 0 0 0 13990 0 14714 0 224352 0 0 0 OLGA GIRALDO-COLLINS DEPUTY EXEC.DIR FINANCE AND ADMIN/AS 143746 0 0 0 0 0 10150 0 12421 0 166317 0 0 0 ELIZA BYARD EXECUTIVE DIRECTOR (THRU 2/28/21) 274581 0 0 0 0 0 19615 0 15072 0 309268 0 0 0 X 6 143415 FAIR MARKET VALUE ON 0 1 1 PART I, LINE 32B: GLSEN SELLS STOCKS DONATED TROUGH WELLS FARGO ADVISORS WHICH IS A TRADE NAME USED BY WELLS FARGO CLEARING SERVICES, LLC, A REGISTERED BROKER-DEALER AND NON-BANK AFFILIATE OF WELLS FARGO & COMPANY. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED AND SIGNED OFF BY THE EXECUTIVE DIRECTOR, THE TREASURER AND THE AUDIT COMMITTEE. ONCE APPROVED BY THESE INDIVIDUALS, IT IS SENT TO THE ENTIRE BOARD. ONCE SENT TO THE BOARD, IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT AN INTERESTED TRANSACTIONS DISCLOSURE FORM ON AN ANNUAL BASIS. THE FORM DETAILS ANY POTENTIAL CONFLICTS OF INTEREST THAT THEY OR A MEMBER OF THEIR FAMILY OR OTHER RELATED PARTY MAY HAVE IN REGARDS TO SERVING ON THE GLSEN BOARD OF DIRECTORS AND TRANSACTIONS OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR ENSURES THAT DISCLOSURES ARE COLLECTED FROM ALL SUCH PERSONS. THE TREASURER REPORTS ANNUALLY TO THE BOARD ON ANY SUCH TRANSACTIONS. IF A CONFLICT IS FOUND TO EXIST, THE INDIVIDUAL WITH THE CONFLICT IS REQUIRED TO RECUSE HIMSELF OR HERSELF FROM THE DECISION MAKING AND VOTING RELATED TO SUCH CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE (WHICH CONSISTS OF ALL INDEPENDENT DIRECTORS) OF THE BOARD ANNUALLY SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND REVIEWS AND APPROVES THE COMPENSATION OF THE TOP FINANCIAL POSITION (CHIEF OPERATING OFFICER) AND THE DEPUTY ED FOR FINANCE AND ADMINISTRATION. THE COMPENSATION IS BENCHMARKED AGAINST COMPARABLE POSITIONS USING PRM CONSULTING GROUP'S NONPROFIT SALARY SURVEY. CERTIFICATES OF THE EXECUTIVE COMMITTEE'S ACTIONS ARE PREPARED CONTEMPORANEOUSLY BY THE BOARD SECRETARY, APPROVED BY THE EXECUTIVE COMMITTEE AT THE NEXT MEETING, AND FILED IN THE EMPLOYEE'S PERSONNEL FILE. THE FULL BOARD IS INFORMED OF THE COMPENSATION REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GLSEN POSTS ITS MOST RECENT 990 FILING, AUDITED FINANCIAL STATEMENTS, INDEPENDENT AUDITOR'S REPORT, AND ITS IRS DETERMINATION LETTER ON ITS WEBSITE, WWW.GLSEN.ORG. OTHER ORGANIZATIONAL DOCUMENTS, SUCH AS GLSEN'S ARTICLES OF INCORPORATION, CURRENT BYLAWS AND CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 903,641. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 191,451. TOTAL EXPENSES 1,095,092. FORM 990, PART XI, LINE 9: SALES OF INVENTORY - CGS 35,004. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.