BETA

SCIENCE LITERACY PROJECT: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SCIENCE LITERACY PROJECT (EIN 52-1844456)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-18
IRS object ID
202023239349301237
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-18T15:41:11-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581763570PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JONES AND KOLBBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13475 PIEDMONT ROAD NE SUITE 1500AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30305ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521844456EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SCIENCE LITERACY PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCIEBusinessNameControlTxt
Phone4109419374PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13475 PIEDMONT ROAD NE NO 1500AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30305ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJON ENTINEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4109419374PhoneNum
Signature2020-11-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRIAN T MUIAPreparerPersonNm
PTINP01222323PTIN
Phone4042627920PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.140.48.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-18IPDt
IP Tm14:01:08IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id073402BDE42CC79BB40E026963F89028712DB2C1AtSubmissionCreationDeviceId
At Submission Filing Device Id073402BDE42CC79BB40E026963F89028712DB2C1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1GENETIC LITERACY PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerJON ENTINEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13475 PIEDMONT ROAD NE NO 1500AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30305ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$741,183GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://GENETICLITERACYPROJECT.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionPREVENT LEGISLATIVE OVERREACH IN GENETIC ENGINEERING GROUNDED IN IDEOLOGY RATHER THAN SCIENCE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$487,046PYContributionsGrantsAmt
CY Contributions Grants$735,598CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,807PYInvestmentIncomeAmt
CY Investment Income$5,585CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$488,853PYTotalRevenueAmt
CY Total Revenue$741,183CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$191,113PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$181,829CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$11,772CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,507CYTotalFundraisingExpenseAmt
PY Other Expenses$411,956PYOtherExpensesAmt
CY Other Expenses$420,254CYOtherExpensesAmt
PY Total Expenses$603,069PYTotalExpensesAmt
CY Total Expenses$613,855CYTotalExpensesAmt
PY Revenues Less Expenses-$114,216PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$127,328CYRevenuesLessExpensesAmt
Total Assets BOY$382,980TotalAssetsBOYAmt
Total Assets EOY$510,308TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$382,980NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$510,308NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAIDING THE PUBLIC, MEDIA AND POLICYMAKERS IN UNDERSTANDING THE SOCIETAL IMPLICATIONS OF GENETIC ENGINEERING, PROMOTING SCIENCE LITERACY, AND ENSURING TRANSPARENT, ETHICAL AND SCIENCE-BASED REGULATIONS SO SOCIETY CAN BENEFIT FROM BIOTECHNOLOGY INNOVATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$510,180ExpenseAmt
DescTHE GLP'S GOAL, THROUGH OUR WEBSITE AND OUTREACH EFFORTS, INCLUDING THE DISSEMINATION OF EDUCATIONAL MATERIALS, ORGANIZING PUBLIC AND PRIVATE CONFERENCES AND INITIATING BRIEFINGS WITH REGULATORS AND GOVERNMENT OFFICIALS, IS TO PREVENT LEGISLATIVE OVERREACH GROUNDED IN IDEOLOGY RATHER THAN SCIENCE, HELP IN THE CREATION OF REASONABLE ETHICAL AND RELIGIOUS OVERSIGHT OF BIOTECHNOLOGICAL INNOVATION, AND ENCOURAGE COOPERATION AMONG ACADEMIC AND INDUSTRY RESEARCHERS, ALL IN AN EFFORT TO PROMOTE THE PUBLIC INTEREST. THE GLP IS NOW RANKED AS THE MOST-VISITED BIOTECHNOLOGY-FOCUSED WEB SOURCE IN THE WORLD - RANKED APPROXIMATELY 15,000 GLOBALLY - AHEAD OF THE FORMER INDUSTRY STANDARD, GENETIC ENGINEERING AND BIOTECHNOLOGY NEWS. THE GLP'S ARTICLES AND RESOURCES ARE NOW FORMALLY USED IN MORE THAN 80 SCHOOL AND UNIVERSITY CLASSROOMS, BASED ON DATA ACCUMULATED BY WORDPRESS LINKED TO PASSWORD ONLY COURSE SITES. THE GLP HAS ESTABLISHED A WORKING RELATIONSHIP WITH THE US DEPARTMENT OF AGRICULTURE SECRETARY SONNY PERDUE, CONSULTING WITH THE AGENCY ON AGRICULTURAL COMMUNICATIONS AND TRADE POLICY AND TAPPED BY THE USDA TO PARTICIPATE IN SEMINARS AND OUTREACH PROGRAMS ORGANIZED BY THE AGENCY. THE GLP ALSO DISSEMINATES ITS EDUCATIONAL MATERIAL THROUGH FACEBOOK, WHERE IT HAS MORE THAN 60 THOUSAND FOLLOWERS. GLP ALSO HAS 17.8K FOLLOWERS ON TWITTER.Desc
Total Program Service Expenses$510,180TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LUDWIG BUSINESS CONSULTANTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2158390985PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11120 WELSH ROAD SUITE 200AddressLine1Txt
CityNORTH WALESCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19454ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JON ENTINE
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$195,435$0$0
MARY J BOOTE ROTH
DIRECTOR1.00Yes (X)$0$0$0
NINA FEDOROFF
DIRECTOR1.00Yes (X)$0$0$0
GEOFFREY KABAT
DIRECTOR1.00Yes (X)$0$0$0
DREW KERSHEN
DIRECTOR1.00Yes (X)$0$0$0
BEN LOCWIN
DIRECTOR1.00Yes (X)$0$0$0
MATT WINKLER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$195,435TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonJON ENTINEPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1909 DAYTON STREETAddressLine1Txt
CityCINCINNATICityNm
State AbbreviationOHStateAbbreviationCd
ZIP45214ZIPCd
FieldValueIRS element (for citing)
ServicesMANAGEMENTServicesDesc
Compensation$195,435CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$735,598AllOtherContributionsAmt
Total Contributions$735,598TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,585TotalRevenueColumnAmt
Exclusion$5,585ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$741,183TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,585ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$181,829TotalAmt
Program Services$127,280ProgramServicesAmt
Management And General$18,183ManagementAndGeneralAmt
Fundraising$36,366FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,137TotalAmt
Management And General$16,137ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$11,772TotalAmt
Fundraising$11,772FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$318,711TotalAmt
Program Services$314,961ProgramServicesAmt
Management And General$3,750ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,698TotalAmt
Program Services$2,442ProgramServicesAmt
Management And General$4,634ManagementAndGeneralAmt
Fundraising$622FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$65,567TotalAmt
Program Services$55,088ProgramServicesAmt
Management And General$2,643ManagementAndGeneralAmt
Fundraising$7,836FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,406TotalAmt
Program Services$8,495ProgramServicesAmt
Fundraising$911FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,735TotalAmt
Program Services$1,914ProgramServicesAmt
Management And General$821ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$613,855TotalAmt
Program Services$510,180ProgramServicesAmt
Management And General$46,168ManagementAndGeneralAmt
Fundraising$57,507FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$48EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$382,980BOYAmt
EOY$510,260EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$382,980BOYAmt
EOY$510,308EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$382,980BOYAmt
EOY$510,308EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$382,980BOYAmt
EOY$510,308EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$382,980BOYAmt
EOY$510,308EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$127,328ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$459,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$362,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$610,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$487,046CurrentTaxYearMinus1YearAmt
Current Tax Year$735,598CurrentTaxYearAmt
Total$2,655,310TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$459,879CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$362,377CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$610,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$487,046CurrentTaxYearMinus1YearAmt
Current Tax Year$735,598CurrentTaxYearAmt
Total$2,655,310TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,655,310PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,807CurrentTaxYearMinus1YearAmt
Current Tax Year$5,585CurrentTaxYearAmt
Total$15,784TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,259CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,364CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,769CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,807CurrentTaxYearMinus1YearAmt
Current Tax Year$5,585CurrentTaxYearAmt
Total$15,784TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$364,741CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$613,179CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$488,853CurrentTaxYearMinus1YearAmt
Current Tax Year$741,183CurrentTaxYearAmt
Total$2,671,094TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99410PublicSupportCY509Pct
Public Support PY5090.99680PublicSupportPY509Pct
Investment Income CY0.00590InvestmentIncomeCYPct
Investment Income PY0.00320InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJON ENTINEPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$195,435BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$195,435TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION OF GLP'S EXECUTIVE DIRECTOR IS SET AND VOTED UPON BY THE BOARD. IT WAS LAST ADJUSTED ON MARCH 29, 2020, WHEN THE STAFF TOOK A PRECAUTIONARY 25% PAY CUT DUE TO COVID CONCERNS, WITH A PROVISO IT WOULD BE RESTORED TO PRE-COVID LEVELS UPON STABILIZATION OF THE GLP'S FINANCES, WITH APPROVAL BY THE BOARD. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS RESTORED TO 100% ON NOVEMBER 8, 2020. ALL FUTURE COMPENSATION ADJUSTMENTS REQUIRE A MAJORITY VOTE OF THE BOARD.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY AN EXTERNAL CPA. ONCE PREPARED, THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DISUCSSED WITH THE PREPARER. THEN, THE TAX RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR ANY ADDITIONAL COMMENTS. THE PREPARER IS NOTIFIED TO FINALIZE THE TAX RETURN AND AN OFFICER OF THE ORGANIZATION SIGNS THE RETURN FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES DIRECTORS ON THE BOARD TO CERTIFY IN WRITING THAT THEY HAVE NO CONFLICTS OF INTEREST. ANY EXCEPTIONS NOTED DURING THE CERTIFICATION PROCESS WOULD BE EFFICIENTLY INVESTIGATED. THE ORGANIZATION WOULD TAKE THE APPROPRIATE ACTIONS TO MITIGATE THE CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF GLP'S EXECUTIVE DIRECTOR IS SET AND VOTED UPON BY THE BOARD. IT WAS LAST ADJUSTED ON MARCH 29, 2020, WHEN THE STAFF TOOK A PRECAUTIONARY 25% PAY CUT DUE TO COVID CONCERNS, WITH A PROVISO IT WOULD BE RESTORED TO PRE-COVID LEVELS UPON STABILIZATION OF THE GLP'S FINANCES, WITH APPROVAL BY THE BOARD. THE EXECUTIVE DIRECTOR'S COMPENSATION WAS RESTORED TO 100% ON NOVEMBER 8, 2020. ALL FUTURE COMPENSATION ADJUSTMENTS REQUIRE A MAJORITY VOTE OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL FORM 990 IS MADE AVAILABLE UPON REQUEST, AS WELL AS ON THE ORGANIZATION'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE ON THE ORGANIZATION'S WEBSITE.
FORM 990, PART IX, LINE 11GPROGRAM/OPERATIONS: PROGRAM SERVICE EXPENSES 191,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191,101. FREELANCERS: PROGRAM SERVICE EXPENSES 47,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,260. CONSULTING: PROGRAM SERVICE EXPENSES 76,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,600. COMPLIANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,750.
PART VI, SECTION B, LINES 13 AND 14AT THE END OF THE TAX YEAR, THE ORGANIZATION DID NOT HAVE A WRITTEN WHISTLEBLOWER POLICY AND A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY. HOWEVER, THE ORGANIZATION ADOPTED THESE POLICIES SUBSEQUENT TO THE END OF THE TAX YEAR.

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