MOVEMENT ADVANCEMENT PROJECT INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MOVEMENT ADVANCEMENT PROJECT INC (EIN 47-3968535)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-05-11
- IRS object ID
- 202001339349300100
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-11T22:51:29-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203746583 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAYLOR ROTH AND COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 GRANT ST STE 205 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 802032944 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 473968535 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOVEMENT ADVANCEMENT PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOVE | BusinessNameControlTxt |
| Phone | 3035784600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 15TH STREET 1097 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80306 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INEKE MUSHOVIC | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7202743263 | PhoneNum |
| Signature | 2020-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN ROTH | PreparerPersonNm |
| PTIN | P01389203 | PTIN |
| Phone | 3038308109 | PhoneNum |
| Preparation | 2020-05-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.8.89.74 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-11 | IPDt |
| IP Tm | 22:51:29 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F510452ABB4A09DEF72ED4AF0FBBE4EEFED67493 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | INEKE MUSHOVIC | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 15TH STREET 1097 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80306 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,910,647 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LGBTMAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | THE MOVEMENT ADVANCEMENT PROJECT (MAP) PROVIDES RIGOROUS RESEARCH, INSIGHT, AND ANALYSIS THAT HELP SPEED EQUALITY FOR ALL AMERICANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,852,074 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,636,845 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $345,043 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $265,036 | CYProgramServiceRevenueAmt |
| PY Investment Income | $555 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,952 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,281 | PYOtherRevenueAmt |
| CY Other Revenue | $1,814 | CYOtherRevenueAmt |
| PY Total Revenue | $2,203,953 | PYTotalRevenueAmt |
| CY Total Revenue | $1,910,647 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $936,119 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,085,667 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,634 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $973,921 | PYOtherExpensesAmt |
| CY Other Expenses | $738,487 | CYOtherExpensesAmt |
| PY Total Expenses | $1,910,040 | PYTotalExpensesAmt |
| CY Total Expenses | $1,824,154 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $293,913 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $86,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,936,974 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,929,642 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $132,369 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $38,544 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,804,605 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,891,098 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MOVEMENT ADVANCEMENT PROJECT (MAP) PROVIDES RIGOROUS RESEARCH, INSIGHT, AND ANALYSIS THAT HELP SPEED EQUALITY FOR ALL AMERICANS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,639,488 | ExpenseAmt |
| Revenue | $265,036 | RevenueAmt |
| Desc | MAP'S KEY ACCOMPLISHMENTS IN 2019 INCLUDED: OPEN TO ALL: MAP'S "OPEN TO ALL" CAMPAIGN WORKS TO ADVANCE NONDISCRIMINATION IN EMPLOYMENT AND PUBLIC SPACES. THROUGHOUT 2019, MAP GREW THE COALITION OF SMALL BUSINESSES, CORPORATIONS, AS WELL AS NATIONAL AND STATE PUBLIC ORGANIZATIONS THAT PLEDGED A COMMITMENT TO MAINTAINING A WELCOMING AND SAFE ENVIRONMENT FOR ALL PEOPLE, REGARDLESS OF RACE, ETHNICITY, NATIONAL ORIGIN, SEX, SEXUAL ORIENTATION, GENDER IDENTITY AND EXPRESSION, IMMIGRATION STATUS, RELIGION OR DISABILITY. MAP STARTED A NONPROFIT ADVISORY COUNCIL TO FURTHER ENGAGE AND BUILD RELATIONSHIPS WITH CORPORATE PARTNERS WITH AN AIM OF SECURING AND OPEN- SOURCING BEST-IN-CLASS CORPORATE POLICIES, TRAINING, ETC. OPEN TO ALL WORKED WITH 50 MAJOR FASHION BRANDS TO DECLARE THE FASHION INDUSTRY OPEN TO ALL DURING NEW YORK'S FASHION WEEK. IN NOVEMBER 2019 MAP LAUNCHED THE OPEN TO ALL HOLIDAY GIFT GUIDE TO DRIVE THE PUBLIC TO OPEN TO ALL BUSINESSES DURING THE HOLIDAY SEASON TO SHOW THAT IT PAYS TO BE AN INCLUSIVE AND WELCOMING BUSINESS. STATE-FOCUSED WORK: RECOGNIZING THAT THE STATES ARE WHERE MUCH OF THE SUCCESS MAY COME FOR LGBT EQUALITY-AS WELL AS WHERE ADVOCATES ARE PUSHING BACK AGAINST ANTI-LGBT LEGISLATION-MAP FOCUSED, PARTICULARLY IN THE FIRST HALF OF 2019, ON SUPPORTING ADVOCATES AT THE STATE LEVEL WITH MESSAGING, COMMUNICATIONS, AND POLICY MATERIALS ON ISSUES INCLUDING RELIGIOUS EXEMPTIONS, THREATS TO TRANSGENDER PEOPLE, AND NONDISCRIMINATION. LGBT POLICY RESEARCH: RURAL LGBT SERIES. IN APRIL 2019, MAP (IN PARTNERSHIP WITH THE EQUALITY FEDERATION, NCLR, AND NBJC) KICKED OFF THE RELEASE OF A SERIES OF REPORTS CALLED WHERE WE CALL HOME: LGBT PEOPLE IN RURAL AMERICA ABOUT THE LIVES AND EXPERIENCES OF LGBT PEOPLE LIVING IN RURAL COMMUNITIES-THEIR EXPERIENCES OF DISCRIMINATION AND COMMUNITY, LIMITED ACCESS TO COMMUNITY PROGRAMS, HEALTHCARE, SUPPORTIVE EMPLOYERS AND BUSINESSES, ETC.-AND OPPORTUNITIES AND CHALLENGES FOR POLICY CHANGE. THE LEAD REPORT RECEIVED A LOT OF MEDIA ATTENTION, AND WAS FEATURED IN AN EXCLUSIVE IN USA TODAY, AN OP-ED BY NBJC IN THE ADVOCATE, AN OP-ED BY MAP'S EXECUTIVE DIRECTOR, INEKE MUSHOVIC, IN THE HILL. MAP ALSO DEVELOPED A FLYER IN BOTH ENGLISH AND SPANISH TO BE USED IN PUBLIC SPACES SUCH AS LIBRARIES AND HEALTH CLINICS THAT ADVERTISES INFORMATION RESOURCES FOR LGBT PEOPLE IN LOCAL RURAL COMMUNITIES. IN FALL 2019, MAP RELEASED TWO COMPANION REPORTS IN THIS SERIES: ONE FOCUSED ON LGBT PEOPLE OF COLOR IN RURAL AMERICA AND ANOTHER ABOUT RURAL TRANSGENDER PEOPLE, WHICH INCLUDED NOVEL ANALYSES FROM THE U.S. TRANSGENDER SURVEY. AS PART OF GLAAD'S LGBTQ PRESIDENTIAL CANDIDATE FORUM, MAP SUBMITTED A SERIES OF QUESTIONS FOCUSED ON THE CHALLENGES FACING LGBT PEOPLE IN RURAL COMMUNITIES, AND ONE OF THE QUESTIONS, CENTERED ON HEALTH CARE, WAS ASKED. EMPLOYMENT NONDISCRIMINATION. IN OCTOBER 2019, THE U.S. SUPREME COURT HEARD THREE CASES ABOUT LGBT PEOPLE AND EMPLOYMENT PROTECTIONS UNDER FEDERAL LAW THAT HAVE MUCH BROADER IMPLICATIONS. MAP RELEASED A NUMBER OF POLICY MATERIALS (IN ADDITION TO TALKING POINTS DEVELOPED THROUGH A COALITION) INCLUDING: CAN LGBT PEOPLE BE FIRED?, A BRIEF DESCRIBING THE CASES, HOW THE COURT COULD RULE, AND WHAT THE IMPLICATIONS OF THE COURT'S RULINGS COULD MEAN FOR LGBT PEOPLE NOT JUST AT WORK BUT IN ALL AREAS OF LIFE. INCREASING UNDERSTANDING OF LGBT PEOPLE. MAP RELEASED A VARIETY OF SHORTER, RESPONSIVE REPORTS DESIGNED TO HELP PEOPLE UNDERSTAND CURRENT ISSUES FACING LGBT PEOPLE. THESE INCLUDED: THE UNDERSTANDING ISSUES FACING LGBT PEOPLE IN COLLABORATION WITH HRC, CAP, AND GLAAD TIMED FOR THE 50TH ANNIVERSARY OF THE STONEWALL RIOTS; LGBT PEOPLE WITH DISABILITIES, RELEASED IN PARTNERSHIP WITH THE CENTER FOR AMERICAN PROGRESS'S DISABILITY JUSTICE INITIATIVE AND LGBT RESEARCH AND COMMUNICATIONS PROJECT, THE NATIONAL CENTER FOR LESBIAN RIGHTS (NCLR), AND THE NATIONAL LGBTQ TASK FORCE, ABOUT WHAT WE KNOW ABOUT LGBT PEOPLE WITH DISABILITIES TIMED WITH THE ANNIVERSARY OF THE AMERICANS WITH DISABILITIES ACT; AND LGBT PEOPLE IN THE CENSUS, A RESOURCE HIGHLIGHTING THE WAYS IN WHICH THE DATA COLLECTED BY THE U.S. CENSUS BUREAU HAS BEEN USEFUL IN THE WORK FOR LGBT EQUALITY. THE RESOURCE WAS USED AT AN EVENT IN DC HOSTED BY THE BUREAU FOCUSED ON INCREASING LGBT PEOPLE'S PARTICIPATION IN CENSUS 2020. INVITED BOOK CHAPTERS. MAP IS INCREASINGLY BEING ASKED TO AUTHOR BOOK CHAPTERS INCLUDING ON: LGBT PEOPLE AND THE CRIMINAL JUSTICE SYSTEM IN THE CAMBRIDGE HANDBOOK OF POLICING IN THE UNITED STATES IN PARTNERSHIP WITH SEVERAL STAFF AT THE WILLIAMS INSTITUTE; LGBT PARENTS AND ECONOMIC SECURITY IN PARTNERSHIP WITH CAP AND THE WILLIAMS INSTITUTE; TWO CHAPTERS ABOUT TRANSGENDER PEOPLE AND ECONOMIC SECURITY AND POVERTY; AND LGBT PARENTING LAW AND POLICY. ACADEMIC RESEARCH ASSISTANCE. MAP PROVIDED DATA SUPPORT OR OTHER ASSISTANCE TO RESEARCHERS, INCLUDING USE OF EQUALITY MAPS DATA IN THE JOURNAL OF THE AMERICAN MEDICAL ASSOCIATION. LGBT MOVEMENT RESEARCH: MAP CONTINUES TO MAINTAIN AND EXPAND THE LGBT EQUALITY MAPS. IN 2019, MAP ADDED THE FIVE U.S. TERRITORIES TO THE MAPS AND RELEASED THE POLICY SPOTLIGHT LGBT EQUALITY IN THE U.S. TERRITORIES, WHICH EXAMINED LGBT LAWS AND EQUALITY ACROSS THE VARIOUS TERRITORIES. 2019 STANDARD ANNUAL REPORTING (SAR). NOW IN ITS THIRTEENTH YEAR, THE 2019 SAR PROJECT UPDATED OUR UNDERSTANDING OF ABOUT 40 MAJOR NATIONAL LGBT MOVEMENT ORGANIZATIONS, INCLUDING THEIR GOALS, FINANCES, OPERATIONS, AND PRIOR-YEAR ACCOMPLISHMENTS. 2019 NATIONAL LGBT MOVEMENT REPORT. AS IN YEARS PAST, MAP AGGREGATED AND PACKAGED FINDINGS FROM SAR IN A PUBLICLY AVAILABLE REPORT LOOKING AT THE NATIONAL LGBT MOVEMENT'S REVENUE AND EXPENSES, FUNDRAISING AND FUNDRAISING EFFICIENCY, AND HUMAN RESOURCES. | Desc |
| Total Program Service Expenses | $1,639,488 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL LORENZ | PersonNm |
| Phone | 3035784600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1905 15TH STREET 1097 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80306 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHRIS MAGGIANO | |||||||
| BOARD CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL FLEMING | |||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALLISON JERNOW | |||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HEIDI OVERBECK | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FRANK BAIOCCHI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER LANGTON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRENCE MECK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WESTON MILLIKEN PHD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEAH PRYOR-LEASE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SMITH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LUNA YASUI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| INEKE MUSHOVIC | |||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $286,645 | $0 | $1,550 | ||
| SEAN LUND | |||||||
| MESSAGE RESE | 40.00 | $149,416 | $0 | $1,000 | Yes (X) | ||
| CALLA RONGERUDE | |||||||
| PUBLIC EDUC/ | 40.00 | $132,497 | $0 | $1,000 | Yes (X) | ||
| NAOMI GOLDBERG | |||||||
| POLICY/RESEA | 40.00 | $128,930 | $0 | $4,302 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $697,488 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,852 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,636,845 | AllOtherContributionsAmt |
| Total Contributions | $1,636,845 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $265,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $265,036 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $265,036 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,952 | TotalRevenueColumnAmt |
| Exclusion | $6,952 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,814 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,814 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,910,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $266,850 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $6,952 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,195 | TotalAmt |
| Program Services | $275,835 | ProgramServicesAmt |
| Management And General | $8,646 | ManagementAndGeneralAmt |
| Fundraising | $3,714 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,046 | TotalAmt |
| Program Services | $680,488 | ProgramServicesAmt |
| Management And General | $22,162 | ManagementAndGeneralAmt |
| Fundraising | $9,396 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $4,800 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
| Fundraising | $50 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,824 | TotalAmt |
| Program Services | $12,312 | ProgramServicesAmt |
| Management And General | $384 | ManagementAndGeneralAmt |
| Fundraising | $128 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,602 | TotalAmt |
| Program Services | $64,889 | ProgramServicesAmt |
| Management And General | $2,035 | ManagementAndGeneralAmt |
| Fundraising | $678 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,496 | TotalAmt |
| Management And General | $1,496 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,925 | TotalAmt |
| Management And General | $7,925 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,513 | TotalAmt |
| Program Services | $144,608 | ProgramServicesAmt |
| Management And General | $94,905 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,484 | TotalAmt |
| Program Services | $27,084 | ProgramServicesAmt |
| Fundraising | $400 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,333 | TotalAmt |
| Program Services | $20,029 | ProgramServicesAmt |
| Management And General | $3,304 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,329 | TotalAmt |
| Program Services | $23,163 | ProgramServicesAmt |
| Management And General | $8,778 | ManagementAndGeneralAmt |
| Fundraising | $388 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,955 | TotalAmt |
| Program Services | $58,204 | ProgramServicesAmt |
| Management And General | $6,092 | ManagementAndGeneralAmt |
| Fundraising | $659 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,059 | TotalAmt |
| Management And General | $8,059 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,516 | TotalAmt |
| Program Services | $4,078 | ProgramServicesAmt |
| Management And General | $3,438 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| POLLING & RESEARCH | $163,750 | $163,750 |
| VIDEO/GRAPHIC PRODUCTION | $135,818 | $135,818 |
| SPECIAL PROJECTS | $7,500 | $7,500 |
| PROGRAM EVENTS | $6,551 | $6,551 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,258 | TotalAmt |
| Program Services | $10,379 | ProgramServicesAmt |
| Management And General | $658 | ManagementAndGeneralAmt |
| Fundraising | $1,221 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,824,154 | TotalAmt |
| Program Services | $1,639,488 | ProgramServicesAmt |
| Management And General | $168,032 | ManagementAndGeneralAmt |
| Fundraising | $16,634 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,028 | BOYAmt |
| EOY | $207,354 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,492,428 | BOYAmt |
| EOY | $669,637 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,655 | BOYAmt |
| EOY | $222,989 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $92,614 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,940 | BOYAmt |
| EOY | $10,261 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,188 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,150 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,923 | BOYAmt |
| EOY | $15,038 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $711,749 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,936,974 | BOYAmt |
| EOY | $1,929,642 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,369 | BOYAmt |
| EOY | $38,544 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,369 | BOYAmt |
| EOY | $38,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,421,208 | BOYAmt |
| EOY | $1,652,568 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,397 | BOYAmt |
| EOY | $238,530 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,804,605 | BOYAmt |
| EOY | $1,891,098 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,936,974 | BOYAmt |
| EOY | $1,929,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $86,493 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $524,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,155,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,642,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,852,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,636,845 | CurrentTaxYearAmt |
| Total | $7,812,588 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $524,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,155,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,642,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,852,074 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,636,845 | CurrentTaxYearAmt |
| Total | $7,812,588 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,685,440 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,127,148 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,952 | CurrentTaxYearAmt |
| Total | $7,934 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,814 | CurrentTaxYearAmt |
| Total | $13,544 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,834,066 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $756,259 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.39920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.37430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | ALL OTHER 13,544 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,345 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,345 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,836,612 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,838,957 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $241,948 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $60,487 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $236,390 | CurrentYearMinus3Amt |
| Current Year Minus2 | $246,422 | CurrentYearMinus2Amt |
| Current Year Minus1 | $245,502 | CurrentYearMinus1Amt |
| Current Year | $241,948 | CurrentYearAmt |
| Total | $970,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,455,393 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $27,754 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,348 | CurrentYearMinus2Amt |
| Current Year Minus1 | $18,991 | CurrentYearMinus1Amt |
| Current Year | $2,345 | CurrentYearAmt |
| Total | $52,438 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $59,098 | CurrentYearMinus3Amt |
| Current Year Minus2 | $61,606 | CurrentYearMinus2Amt |
| Current Year Minus1 | $61,376 | CurrentYearMinus1Amt |
| Current Year | $60,487 | CurrentYearAmt |
| Total | $242,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $363,851 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $27,754 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,348 | CurrentYearMinus2Amt |
| Current Year Minus1 | $18,991 | CurrentYearMinus1Amt |
| Current Year | $2,345 | CurrentYearAmt |
| Total | $52,438 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,150 | DepreciationAmt |
| Book Value | $15,038 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,038 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,910,647 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,910,647 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,910,647 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,824,154 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,824,154 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,824,154 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|
| INEKE MUSHOVIC | ||||
| EXECUTIVE DIRECTOR | $286,645 | $1,550 | $288,195 | |
| SEAN LUND | ||||
| MESSAGE RESEARCH DIR | $149,416 | $150,416 | $1,000 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | MAP'S KEY ACCOMPLISHMENTS IN 2019 INCLUDED: OPEN TO ALL: MAP'S "OPEN TO ALL" CAMPAIGN WORKS TO ADVANCE NONDISCRIMINATION IN EMPLOYMENT AND PUBLIC SPACES. THROUGHOUT 2019, MAP GREW THE COALITION OF SMALL BUSINESSES, CORPORATIONS, AS WELL AS NATIONAL AND STATE PUBLIC ORGANIZATIONS THAT PLEDGED A COMMITMENT TO MAINTAINING A WELCOMING AND SAFE ENVIRONMENT FOR ALL PEOPLE, REGARDLESS OF RACE, ETHNICITY, NATIONAL ORIGIN, SEX, SEXUAL ORIENTATION, GENDER IDENTITY AND EXPRESSION, IMMIGRATION STATUS, RELIGION OR DISABILITY. MAP STARTED A NONPROFIT ADVISORY COUNCIL TO FURTHER ENGAGE AND BUILD RELATIONSHIPS WITH CORPORATE PARTNERS WITH AN AIM OF SECURING AND OPEN- SOURCING BEST-IN-CLASS CORPORATE POLICIES, TRAINING, ETC. OPEN TO ALL WORKED WITH 50 MAJOR FASHION BRANDS TO DECLARE THE FASHION INDUSTRY OPEN TO ALL DURING NEW YORK'S FASHION WEEK. IN NOVEMBER 2019 MAP LAUNCHED THE OPEN TO ALL HOLIDAY GIFT GUIDE TO DRIVE THE PUBLIC TO OPEN TO ALL BUSINESSES DURING THE HOLIDAY SEASON TO SHOW THAT IT PAYS TO BE AN INCLUSIVE AND WELCOMING BUSINESS. STATE-FOCUSED WORK: RECOGNIZING THAT THE STATES ARE WHERE MUCH OF THE SUCCESS MAY COME FOR LGBT EQUALITY-AS WELL AS WHERE ADVOCATES ARE PUSHING BACK AGAINST ANTI-LGBT LEGISLATION-MAP FOCUSED, PARTICULARLY IN THE FIRST HALF OF 2019, ON SUPPORTING ADVOCATES AT THE STATE LEVEL WITH MESSAGING, COMMUNICATIONS, AND POLICY MATERIALS ON ISSUES INCLUDING RELIGIOUS EXEMPTIONS, THREATS TO TRANSGENDER PEOPLE, AND NONDISCRIMINATION. LGBT POLICY RESEARCH: RURAL LGBT SERIES. IN APRIL 2019, MAP (IN PARTNERSHIP WITH THE EQUALITY FEDERATION, NCLR, AND NBJC) KICKED OFF THE RELEASE OF A SERIES OF REPORTS CALLED WHERE WE CALL HOME: LGBT PEOPLE IN RURAL AMERICA ABOUT THE LIVES AND EXPERIENCES OF LGBT PEOPLE LIVING IN RURAL COMMUNITIES-THEIR EXPERIENCES OF DISCRIMINATION AND COMMUNITY, LIMITED ACCESS TO COMMUNITY PROGRAMS, HEALTHCARE, SUPPORTIVE EMPLOYERS AND BUSINESSES, ETC.-AND OPPORTUNITIES AND CHALLENGES FOR POLICY CHANGE. THE LEAD REPORT RECEIVED A LOT OF MEDIA ATTENTION, AND WAS FEATURED IN AN EXCLUSIVE IN USA TODAY, AN OP-ED BY NBJC IN THE ADVOCATE, AN OP-ED BY MAP'S EXECUTIVE DIRECTOR, INEKE MUSHOVIC, IN THE HILL. MAP ALSO DEVELOPED A FLYER IN BOTH ENGLISH AND SPANISH TO BE USED IN PUBLIC SPACES SUCH AS LIBRARIES AND HEALTH CLINICS THAT ADVERTISES INFORMATION RESOURCES FOR LGBT PEOPLE IN LOCAL RURAL COMMUNITIES. IN FALL 2019, MAP RELEASED TWO COMPANION REPORTS IN THIS SERIES: ONE FOCUSED ON LGBT PEOPLE OF COLOR IN RURAL AMERICA AND ANOTHER ABOUT RURAL TRANSGENDER PEOPLE, WHICH INCLUDED NOVEL ANALYSES FROM THE U.S. TRANSGENDER SURVEY. AS PART OF GLAAD'S LGBTQ PRESIDENTIAL CANDIDATE FORUM, MAP SUBMITTED A SERIES OF QUESTIONS FOCUSED ON THE CHALLENGES FACING LGBT PEOPLE IN RURAL COMMUNITIES, AND ONE OF THE QUESTIONS, CENTERED ON HEALTH CARE, WAS ASKED. EMPLOYMENT NONDISCRIMINATION. IN OCTOBER 2019, THE U.S. SUPREME COURT HEARD THREE CASES ABOUT LGBT PEOPLE AND EMPLOYMENT PROTECTIONS UNDER FEDERAL LAW THAT HAVE MUCH BROADER IMPLICATIONS. MAP RELEASED A NUMBER OF POLICY MATERIALS (IN ADDITION TO TALKING POINTS DEVELOPED THROUGH A COALITION) INCLUDING: CAN LGBT PEOPLE BE FIRED?, A BRIEF DESCRIBING THE CASES, HOW THE COURT COULD RULE, AND WHAT THE IMPLICATIONS OF THE COURT'S RULINGS COULD MEAN FOR LGBT PEOPLE NOT JUST AT WORK BUT IN ALL AREAS OF LIFE. INCREASING UNDERSTANDING OF LGBT PEOPLE. MAP RELEASED A VARIETY OF SHORTER, RESPONSIVE REPORTS DESIGNED TO HELP PEOPLE UNDERSTAND CURRENT ISSUES FACING LGBT PEOPLE. THESE INCLUDED: THE UNDERSTANDING ISSUES FACING LGBT PEOPLE IN COLLABORATION WITH HRC, CAP, AND GLAAD TIMED FOR THE 50TH ANNIVERSARY OF THE STONEWALL RIOTS; LGBT PEOPLE WITH DISABILITIES, RELEASED IN PARTNERSHIP WITH THE CENTER FOR AMERICAN PROGRESS'S DISABILITY JUSTICE INITIATIVE AND LGBT RESEARCH AND COMMUNICATIONS PROJECT, THE NATIONAL CENTER FOR LESBIAN RIGHTS (NCLR), AND THE NATIONAL LGBTQ TASK FORCE, ABOUT WHAT WE KNOW ABOUT LGBT PEOPLE WITH DISABILITIES TIMED WITH THE ANNIVERSARY OF THE AMERICANS WITH DISABILITIES ACT; AND LGBT PEOPLE IN THE CENSUS, A RESOURCE HIGHLIGHTING THE WAYS IN WHICH THE DATA COLLECTED BY THE U.S. CENSUS BUREAU HAS BEEN USEFUL IN THE WORK FOR LGBT EQUALITY. THE RESOURCE WAS USED AT AN EVENT IN DC HOSTED BY THE BUREAU FOCUSED ON INCREASING LGBT PEOPLE'S PARTICIPATION IN CENSUS 2020. INVITED BOOK CHAPTERS. MAP IS INCREASINGLY BEING ASKED TO AUTHOR BOOK CHAPTERS INCLUDING ON: LGBT PEOPLE AND THE CRIMINAL JUSTICE SYSTEM IN THE CAMBRIDGE HANDBOOK OF POLICING IN THE UNITED STATES IN PARTNERSHIP WITH SEVERAL STAFF AT THE WILLIAMS INSTITUTE; LGBT PARENTS AND ECONOMIC SECURITY IN PARTNERSHIP WITH CAP AND THE WILLIAMS INSTITUTE; TWO CHAPTERS ABOUT TRANSGENDER PEOPLE AND ECONOMIC SECURITY AND POVERTY; AND LGBT PARENTING LAW AND POLICY. ACADEMIC RESEARCH ASSISTANCE. MAP PROVIDED DATA SUPPORT OR OTHER ASSISTANCE TO RESEARCHERS, INCLUDING USE OF EQUALITY MAPS DATA IN THE JOURNAL OF THE AMERICAN MEDICAL ASSOCIATION. LGBT MOVEMENT RESEARCH: MAP CONTINUES TO MAINTAIN AND EXPAND THE LGBT EQUALITY MAPS. IN 2019, MAP ADDED THE FIVE U.S. TERRITORIES TO THE MAPS AND RELEASED THE POLICY SPOTLIGHT LGBT EQUALITY IN THE U.S. TERRITORIES, WHICH EXAMINED LGBT LAWS AND EQUALITY ACROSS THE VARIOUS TERRITORIES. 2019 STANDARD ANNUAL REPORTING (SAR). NOW IN ITS THIRTEENTH YEAR, THE 2019 SAR PROJECT UPDATED OUR UNDERSTANDING OF ABOUT 40 MAJOR NATIONAL LGBT MOVEMENT ORGANIZATIONS, INCLUDING THEIR GOALS, FINANCES, OPERATIONS, AND PRIOR-YEAR ACCOMPLISHMENTS. 2019 NATIONAL LGBT MOVEMENT REPORT. AS IN YEARS PAST, MAP AGGREGATED AND PACKAGED FINDINGS FROM SAR IN A PUBLICLY AVAILABLE REPORT LOOKING AT THE NATIONAL LGBT MOVEMENT'S REVENUE AND EXPENSES, FUNDRAISING AND FUNDRAISING EFFICIENCY, AND HUMAN RESOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE AND AUDIT COMMITTEE REVIEWS THE DRAFT FORM 990 AND THEN SENDS THE APPROVED/REVIEWED DRAFT TO THE FULL BOARD FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL QUESTIONAIRES ARE COMPLETED BY BOARD MEMBERS AND KEY EMPLOYEES, AND THEN ANY POTENTIAL CONFLICTS ARE REVIEWED AND DISCUSSED BY THE BOD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINE COMPENSATION BASED ON THE TALENT PROFILE AND COMPARABLE MARKET COMPENSATION IN THE AREA OF WORK. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROJECT CONSULTING 126,308 0 0 INDEPENDENT CONTRACTORS 18,300 94,905 0 TOTAL 144,608 94,905 0 |