2020-12-14T08:46:34-06:00 2020-06-30 341883473 CBIZ MHM LLC 1065 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2019-07-01 043234202 GLSEN INC GLSE 6463886560 110 WILLIAM ST 30TH FLOOR NEW YORK NY 10038 ELIZA BYARD EXECUTIVE DIRECTOR & PRESIDENT 6463886560 2020-12-11 1 SCOTT J GOLDBERG P01486877 2127905700 2019 2022-09-23 18:48:47Z ELIZA BYARD 110 WILLIAM ST 30TH FLOOR NEW YORK NY 10038 13708963 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 25 43 1600 0 0 8788413 12708597 114212 135509 3772 4973 1500 528636 8907897 13377715 26814 29617 0 0 4075369 3625362 205720 247597 1698687 3659854 3282145 7967757 7184721 940140 6192994 6438319 12697873 1408482 1425115 5029837 11272758 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 825320 1500 RESEARCH INSTITUTE : THE GLSEN RESEARCH INSTITUTE 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 GLSEN RESEARCH INSTITUTE 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 LGBTQ YOUTH IN EDUCATION AROUND THE WORLD, AND TO ENSURE THEIR INCLUSION IN GLOBAL EFFORTS TO MAKE EDUCATION ACCESSIBLE TO ALL. 942124 6000 21164 GLSEN'S EDUCATION AND YOUTH PROGRAMS DEPARTMENT (EYP) PRODUCES CURRICULAR RESOURCES, DELIVERS EDUCATOR PROFESSIONAL DEVELOPMENT, LEADS IN-SCHOOL PROGRAMS, AND SUPPORTS EDUCATOR- AND STUDENT-LED INITIATIVES THAT ENHANCE EDUCATOR AND STUDENT CAPACITY TO ADVOCATE FOR AND CREATE SAFER, MORE AFFIRMING AND LGBTQ+ INCLUSIVE LEARNING COMMUNITIES. THESE RESOURCES AND INITIATIVES INCLUDE CHANGING THE GAME: THE GLSEN SPORTS PROJECT INITIATIVE; OUR SIGNATURE SAFE SPACE KIT: GLSEN'S GUIDE TO BEING AN ALLY TO LGBTQ STUDENTS; AND GLSEN'S ELEMENTARY SCHOOL TOOLKIT: READY, SET, RESPECT! EYP ALSO LEADS GLSEN'S YOUTH LEADERSHIP DEVELOPMENT PROGRAMS FOR MIDDLE AND HIGH-SCHOOL AGED CHILDREN. THIS INCLUDES GLSEN'S NATIONAL STUDENT COUNCIL A YEAR-LONG COHORT BASED YOUTH DEVELOPMENT PROGRAM FOR HIGH SCHOOL STUDENTS; GLSEN CHAPTER-BASED SHINE TEAMS; AND SUPPORTING THOUSANDS OF STUDENT-LED CLUBS COMMONLY KNOWN AS "GSAS" (GENDER & SEXUALITY ALLIANCES OR GAY-STRAIGHT ALLIANCES), AND THEIR FACULTY ADVISORS. EYP LEADS GLSEN'S NATIONAL DAYS OF ACTION, INCLUDING DAY OF SILENCE, SOLIDARITY WEEK, AND NO NAME CALLING WEEK, INITIATIVES THAT ENGAGE OVER A MILLION YOUTH ANNUALLY. 897326 THE DEPARTMENT OF COMMUNICATIONS AND PUBLIC VOICE ENSURES THAT GLSEN'S BRAND AND MESSAGING ARE AT THE FOREFRONT OF BOTH THE NATIONAL AND LOCAL CONVERSATIONS ON LGBTQ YOUTH AND K-12 EDUCATION. THE DEPARTMENT PROVIDES THE PUBLIC, THE MEDIA, AND GLSEN STAKEHOLDERS REGULAR COMMUNICATIONS AND MARKETING MATERIALS ABOUT GLSEN'S MISSION AND PROGRAMS. IT 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 DEVELOPS CONSTITUENT ENGAGEMENT STRATEGIES TO ADVANCE ALL OF THE ORGANIZATION'S STRATEGIC GOALS. 1910008 22117 114345 GLSEN'S COMMUNITY MOBILIZATION DEPARTMENT FACILITATES THE LOCAL IMPACT OF GLSEN PROGRAMS, CAMPAIGNS, AND RESOURCES THROUGH ENGAGEMENT AND SUPPORT OF GLSEN CONSTITUENTS AND CHAPTERS ON THE GROUND IN ALL REGIONS OF THE UNITED STATES, AND BY PARTICIPATING IN THE DEVELOPMENT AND/OR TRANSLATION OF GLSEN MATERIALS, CAMPAIGNS, OR PROGRAMS FOR RELEVANCE AND EASE OF USE BY LOCAL ADVOCATES ACROSS THE NETWORK. THE DEPARTMENT PROVIDES CAPACITY-BUILDING SUPPORT, TECHNICAL ASSISTANCE AND STRATEGIC PLANNING GUIDANCE TO VOLUNTEERS, MEMBERS AND COMMUNITY-BASED ADVOCATES WORKING TO CREATE SAFE, AFFIRMING AND INCLUSIVE SCHOOLS IN THEIR COMMUNITIES. THESE MEMBERS, VOLUNTEERS AND ADVOCATES INCLUDE 41 BOARD-ACCREDITED GLSEN CHAPTERS THAT WORK TO REALIZE GLSEN'S MISSION ON THE LOCAL LEVEL AND NUMEROUS INDIVIDUALS WHO TAKE ACTION IN THEIR COMMUNITIES. IN PARTNERSHIP WITH OTHER GLSEN DEPARTMENTS, COMMUNITY MOBILIZATION MAINTAINS AND FACILITATES ROBUST AND ON-GOING COMMUNICATION AND FEEDBACK LOOPS BETWEEN ALL GLSEN DEPARTMENTS AND LOCAL GLSEN ADVOCATES TO ENSURE GREATER COLLECTIVE IMPACT.THE GLSEN PUBLIC POLICY OFFICE LEADS THE DEVELOPMENT OF NATIONAL, STATE, AND LOCAL POLICIES THAT CREATE POSITIVE SCHOOL CLIMATES FOR ALL STUDENTS, REGARDLESS OF SEXUAL ORIENTATION, GENDER IDENTITY, AND GENDER EXPRESSION. BUILDING ON A LONG RECORD OF POLICY VICTORIES AT ALL LEVELS OF GOVERNMENT, GLSEN STRIVES TO DISMANTLE ALL IDENTITY-BASED OPPRESSIONS SO THAT ALL LGBTQ YOUTH WILL BE SAFE. THE OFFICE IS GLSEN'S LIAISON TO MEMBERS OF CONGRESS, WORKS DIRECTLY WITH FEDERAL AGENCIES, AND REPRESENTS THE ORGANIZATION IN NATIONAL CIVIL RIGHTS, EDUCATION, AND YOUTH DEVELOPMENT COALITIONS. THE OFFICE SUPPORTS LOCAL GLSEN CHAPTERS AROUND THE COUNTRY IN THEIR GRASSROOTS EFFORTS TO PASS POLICIES THAT SPUR POSITIVE SCHOOL TRANSFORMATION, AND IN PARTICIPATING IN STATE-BASED COALITIONS TO ADVANCE AFFIRMING POLICIES AND DEFEAT HARMFUL PROPOSALS IN STATE LEGISLATURES AND STATE EDUCATION AGENCIES.THE EXECUTIVE DEPARTMENT SETS GLSEN'S STRATEGIC DIRECTION, SERVES AS PRIMARY EXTERNAL AMBASSADORS, AND SUPERVISES ALL ASPECTS OF THE ORGANIZATION'S OPERATIONS. THE NATIONAL AND INTERNATIONAL COLLABORATIONS DEVELOPED BY GLSEN'S EXECUTIVE TEAM AMPLIFY THE ORGANIZATION'S IMPACT, INCREASING THE REACH OF GLSEN'S WORK, AND INCREASING THE COLLECTIVE POWER OF THE MOVEMENT FOR LGBTQ+ INCLUSIVE AND AFFIRMING K-12 EDUCATION.THE GLSEN CHAPTER NETWORK IS CURRENTLY COMPRISED OF 41 BOARD-ACCREDITED CHAPTERS IN 29 STATES. GLSEN CHAPTERS WORK DIRECTLY WITH SCHOOL ADMINISTRATORS, EDUCATORS, STUDENTS AND COMMUNITY PARTNERS TO DELIVER GLSEN PROGRAMMING, SECURE POSITIVE POLICY CHANGES, AND ADVOCATE FOR LEARNING ENVIRONMENTS THAT ARE SAFE, INCLUSIVE, AND AFFIRMING FOR ALL STUDENTS, REGARDLESS OF SEXUAL ORIENTATION, GENDER IDENTITY AND/OR GENDER EXPRESSION. CHAPTERS PARTNER WITH GLSEN'S EDUCATION AND YOUTH PROGRAMS DEPARTMENT TO PROVIDE PROFESSIONAL DEVELOPMENT FOR EDUCATORS, CONVENE AND SUPPORT LOCAL STUDENT ADVOCATES AND GSAS, AND BUILD THE CAPACITY OF THEIR CONSTITUENTS TO IMPROVE SCHOOL CLIMATE LOCAL. THEY ALSO CONDUCT INITIATIVES TO INCREASE AWARENESS OF GLSEN'S MISSION AND FUNDRAISE TO SUPPORT THEIR LOCAL WORK. 1910008 22117 114345 4574778 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 117 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 25 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 ME 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 5.00 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 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 KEITH POWELL BOARD DIRECTOR (RETIRED 6/20) 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 CLAIRE ZEPPIERI BOARD DIRECTOR (RETIRED 4/20) 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 JAMES FIELDING BOARD DIRECTOR (RETIRED 10/19) 2.00 X 0 0 0 CONNOR FRANTA BOARD DIRECTOR (STARTING 4/20) 2.00 X 0 0 0 DOMINIQUE MORGAN BOARD DIRECTOR (STARTING 4/20) 2.00 X 0 0 0 ANDREW GRAHAM BOARD DIRECTOR (STARTING 4/20) 2.00 X 0 0 0 ELIZA BYARD EXECUTIVE DIRECTOR & PRESIDENT 37.50 X X 326373 0 32571 JOSEPH KOSCIW RESEARCH INSTITUE DIRECTOR/ASST SECRETARY 37.50 X 200078 0 23479 DOUGLAS FLORES COO/ASST TREAS(THRU 3/19) 37.50 X 155949 0 9211 OLGA GIRALDO-COLLINS CONTROLLER 37.50 X 137283 0 17810 SARAH MOELLER DIR. OF DEVELOPMENT (THRU 3/6/20) 37.50 X 118527 0 13239 SOPHIA ARREDONDO DIR. OF EDUCATION AND YOUTH PROG. 37.50 X 103204 0 8909 BRENDA BARRON DIR. OF PUBLIC POLICY(THRU12/13/19) 37.50 X 115703 0 14606 ASHLEY DINAN SENIOR ACCOUNTING MANAGER 37.50 X 100343 0 16245 1257460 0 136070 8 1 1 0 LOOKTHINK LLC 1300 19TH STREET NW SUITE 630 WASHINGTON DC 20036 WEBSITE DEVELOPER 295811 GROSSMAN MARKETING GROUP 30 COBBLE HILL RD SOMERVILLE SC 02143 PRINTING MATERIALS, STORE FULFILLMENT & 180014 STAMP EVENT MANAGEMENT 130 W 29TH ST 5TH FLOOR NEW YORK NY 10001 EVENT MANAGEMENT 160000 NEXT GENERATION FUNDRAISING 1235 WESTLAKES DR STE 13 BERWYN PA 19312 DIRECT MARKETING SERVICES 142664 FWD LLC 8115 SW 4TH AVE PORTLAND OR 97219 REESTRUCTURING AND HUMAN RESOURCES CONSU 106198 6 1567713 11140884 85219 12708597 WORKSHOPS & TRAININGS 900099 108081 108081 FISCAL SPONSORSHIPS 900099 26298 26298 SPEAKING ENGAGEMENTS 900099 1130 1130 135509 5640 5640 84578 85245 -667 -667 -667 195022 1567713 195022 0 70709 50981 19728 19728 PPP LOAN FORGIVENESS 900099 502546 502546 OTHER INCOME 900099 19784 19784 LOSS ON COLLECTION 900099 -13422 -13422 508908 13377715 135509 0 533609 15000 15000 14617 14617 1165370 638376 227631 299363 2024461 1291903 281489 451069 261239 165516 45178 50545 174292 112497 22975 38820 114538 19836 37465 57237 37798 37798 47000 47000 1268 1268 247597 247597 615646 485863 129783 107010 68298 1635 37077 29479 20313 3598 5568 781355 524781 100707 155867 603370 572898 781 29691 152463 98020 21369 33074 26725 17135 3764 5826 SUBSCRIPTIONS AND DUES 250808 232663 3931 14214 MISCELLANEOUS EXPENSES 186205 65434 59278 61493 PRINTING AND PUBLICATIO 169064 132020 442 36602 EQUIPMENT RENTAL AND MA 111656 71596 15724 24336 47760 26744 491 20525 7184721 4574778 911256 1698687 2131568 9073454 358070 358070 3008717 2318178 33956 73514 35103 44039 244559 121455 1138735 502988 557112 635747 64699 68881 4535 4535 6438319 12697873 865422 755669 93000 42306 154454 450060 472686 1408482 1425115 X 3730376 9831572 1299461 1441186 5029837 11272758 6438319 12697873 X 6192994 -1054 50981 X X 0 1 X 1 0 X 5447002 6751027 8063099 8788413 12708597 41758138 5447002 6751027 8063099 8788413 12708597 41758138 4588922 37169216 3106 2460 4827 4287 5640 20320 71388 137305 21990 28328 19784 278795 42057253 464472 0.88380 0.85760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1268 1268 7183453 7184721 509236 127309 0 0 512418 513793 548388 509236 2083835 3125753 32262 2520 6395 1268 42445 128105 128448 137097 127309 520959 781439 207556 84753 122803 168739 150169 18570 762440 268066 494374 635747 DEFERRED RENT 472686 472686 X 13427642 -1054 50981 49927 13377715 0 13377715 7184721 0 7184721 0 7184721 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 50,981. 1 EUROPE 0 0 PROGRAM SERVICE TRAVEL EXPENSES TO SLOVENIA, ESTONIA, BULGARIA, UKRAINE & PRAGUE/RSEARCH WORK WITH INTL PARTNERS 7262 SOUTH AMERICA 0 0 PROGRAM SERVICE INTERPRETERS' SERVICES LATIN AMERICA RESEARCH REPORT-WEBINAR 920 0 0 0 0 0 0 8182 0 8182 0 0 0 0 0 0 PART I, LINE 2: GLSEN PROVIDES OVERSIGHT AND DIRECTION ON THE DEVELOPMENT, ADMINISTRATION AND ANALYSIS OF COUNTRY-SPECIFIC SURVEYS FOR LGBTQ STUDENTS, IN PARTNERSHIPS WITH NGOS AND OTHER PARTICIPATING NGOS IN THE REGION, THIS INCLUDES: ONLINE SURVEY CAPABILITY, DEVELOPMENT OF SURVEY INSTRUMENT AND OUTREACH MATERIALS, DATA ANALYSIS, CREATION OF COUNTRY-SPECIFIC REPORTS, DISSEMINATION OF FINDINGS TO VARIOUS AUDIENCIES (E.G., PRACTITIONERS, ACADEMICS, POLICYMAKERS). THE NGO IN CHARGE OF THE PROJECT AND GLSEN HAVE BIWEEKLY PHONE MEETINGS TO REPORT ON PROGRESS OF THE PROJECT, AS WELL THE NGO PARTNER IN THE REGION HAS BIWEEKLY MEETINGS WITH EACH OF OTHER REGIONAL PARTNERS. IN ADDITION, THERE ARE MONTHLY PROGRESS PHONE CONFERENCES, A SEMI-ANNUAL FINANCIAL ACCOUNTING IN WRITING OF ANY GLSEN FUNDS. PART III ACCOUNTING METHOD: 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 1678662 145297 1533365 NEXT GENERATION FUNDRAISING INC 1235 WESTLAKES DRIVE SUITE 130 BERWYN PA 19312 DIRECT MARKETING COUNSEL 0 306800 102300 204500 1985462 247597 1737865 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 LA 1245902 1071978 173924 10950 157682 5292 RESPECT EVERYWHERE 432760 432760 20 84073 62975 21098 12322 8776 1762735 1567713 195022 23272 166458 5292 195022 0 1 SEXUALITY INFORMATION AND EDUCATION COUNCIL OF THE US 1012 14TH STREET NW SUITE 1108 WASHINGTON DC 02005 132508249 501(C)(3) 5000 SUMMIT SPONSORSHIP DISTRICT SCHOOL BOARD OF COLLIER FLORIDA 15930 SECOYA RESERVE NAPLES FL 34110 7500 ELEMENTARY GUIDANCE COUNSELORS PARENTS FAMILIES AND FRIENDS OF LESBIANS AND GAYS INC- KANSAS CITY PO BOX 12294 OVERLAND PARK KS 66282 431803505 501(C)(3) 1500 GRADUATING SENIORS SCHOLARSHIPS MISSOURI COURAGE SCHOLARSHIP 1701 BIG HORN BASIN DRIVE WILDWOOD MO 63011 815347107 501(C)(3) 1000 STUDENTSCHOLARSHIP FOR 2020 ACADEMIC YEAR GSA STUDY- STUDENT PARTICIPATION GIFT CARDS 60 1500 PROMOTING STUDENT PARTICIPATION ON GSA RESEARCH STUDY TRANSLATE GENDER GRANT 1 4200 SPONSORSHIP FOR YEAR 2020 PROGRAMMATIC WORK GSA'S ACTIVITIES AND STUDENTS SCHOLARSHIPS 26 8917 GSAS' GRANTS, COLLEGE STUDENTS SCHOLARSHIPS 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 ELIZA BYARD EXECUTIVE DIRECTOR & PRESIDENT 0 0 326373 0 0 0 22846 0 9725 0 358944 0 0 0 JOSEPH KOSCIW RESEARCH INSTITUE DIRECTOR/ASST SECR 0 0 200078 0 0 0 14005 0 9474 0 223557 0 0 0 DOUGLAS FLORES COO/ASST TREAS(THRU 3/19) 0 0 155949 0 0 0 6707 0 2504 0 165160 0 0 0 OLGA GIRALDO-COLLINS CONTROLLER 0 0 137283 0 0 0 8494 0 9316 0 155093 0 0 0 ARTHUR COLEMAN BOARD MEMBER OF GLSEN 15000 FEES FOR POLICY AND ADVOCACY SERVICES. 0 SCH L, PART IV (D) DESCRIPTION OF TRANSACTION CONTINUED: ARTHUR COLEMAN IS THE MANAGING PARTNER AND CO-FOUNDER OF EDUCATION COUNSEL LLC, AN AFFILIATE OF NELSON MULLINS RILEY AND SCARBOROUGH LLP. GLSEN HAS HAD A PRE-EXISTING CONTRACT WITH NELSON MULLINS RILEY & SCARBOROUGH LLP FOR MANY YEARS PRIOR TO MR. COLEMAN JOINING THE BOARD. LAST YEAR GLSEN PAID NELSON MULLINS A MONTHLY RETAINER OF $7,500 DURING TWO MONTHS FOR A TOTAL OF $15,000 FOR POLICY CONSULTING FEES. X 7 85219 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 CHIEF RESEARCH & STRATEGY OFFICER. 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 XI, LINE 9: SALES OF INVENTORY - CGS 50,981. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.