2020-10-28T07:18:18-05:00 2019-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2019-01-01 133550688 STONEWALL COMMUNITY FOUNDATION STON 2124571341 1270 BROADWAY NO 501 NEW YORK NY 10001 JARRETT LUCAS EXECUTIVE DIRECTOR 2124571341 2020-10-28 1 LAURENCE SCOT MBA CPA P00632647 2129671100 2020-10-28 38.122.225.90 2020-10-28 08:17:02 ED P 95362FB61C2BFCAB3B9855A80F88891215CDFAB4 95362FB61C2BFCAB3B9855A80F88891215CDFAB4 2019 2021-01-29 14:40:06Z JARRETT LUCAS 1270 BROADWAY NO 501 NEW YORK NY 10001 2273396 0 X WWW.STONEWALLFOUNDATION.ORG X 1989 NY TO SUPPORT NYC LESBIAN, GAY, LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) COMMUNITY. 18 18 5 70 0 0 921470 1845765 0 25000 111645 164134 1699 59281 1034814 2094180 538207 475579 0 0 370063 339050 0 0 144120 164566 184479 1072836 999108 -38022 1095072 3089623 4411158 1527222 1671195 1562401 2739963 X STONEWALL COMMUNITY FOUNDATION STRENGTHENS NEW YORK CITY'S LGBTQ COMMUNITY FROM WITHIN BY ENGAGING DONORS, EMPOWERING COMMUNITY LEADERS AND INVESTING IN DYNAMIC ORGANIZATIONS. WE DO THIS THROUGH (1) INSPIRED AND THOUGHTFUL COMMUNITY INVESTMENT, (2) LEADERSHIP DEVELOPMENT INITIATIVES, AND (3) LEGACY BUILDING VIA ENDOWMENTS, FUNDS, SCHOLARSHIPS, AND TRUSTS. 0 0 556676 425990 GRANTMAKING - PROVIDING DONORS THE OPPORTUNITY TO EXECUTE CUSTOM GRANTMAKING AND SCHOLARSHIP PROGRAMS FOR THE LGBTQ COMMUNITY VIA DONOR ADVISED AND ENDOWED FUNDS. 88989 49589 GIVING CIRCLES - A GIVING CIRCLE OF YOUNG DONORS WHO, THROUGH VOLUNTEER SERVICE AND COLLECTIVE GIVING, SUPPORT LGBTQ CAUSES THROUGHOUT NEW YORKCITY 23523 25000 COMMUNITY FORUM SERIES PARTNERING WITH LOCAL AND NATIONAL NONPROFITS TO HOST FREE EDUCATIONAL FORUMS ON SUBJECTS RELEVANT TO THE LGBTQ COMMUNITY. 14133 CAPACITY BUILDING - WORKING TO BUILD THE CAPACITY OF NONPROFIT ORGANIZATIONS IN NEW YORK CITY THROUGH TRAINING, EDUCATIONAL, AND FUNDING PARTNERSHIPS 14133 683321 1 1 0 0 0 1 0 0 0 1 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 5 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY AL AR CA FL GA HI IL KS KY MD MA MI MN MS NH NJ NM OR PA RI SC TN UT VA WV WI X THE ORGANIZATION 2124571341 1270 BROADWAY NO 501 NEW YORK NY 10001 MARY CAPPELLETTI BOGNANNO SECRETARY 2.00 X X 0 0 0 TRISH CHOBRDA DIRECTOR 1.00 X 0 0 0 NEILL COLEMAN PRESIDENT 4.00 X X 0 0 0 NICK HODGES TREASURER 2.00 X X 0 0 0 NEVIN D CAPLE DIRECTOR 1.00 X 0 0 0 CYMONE FULLER DIRECTOR 1.00 X 0 0 0 ISAAC JEAN-FRANCOIS DIRECTOR 1.00 X 0 0 0 JIMMY JOHNSON DIRECTOR 1.00 X 0 0 0 CECILIA GENTILI DIRECTOR 1.00 X 0 0 0 RACHEL KORBERG DIRECTOR 1.00 X 0 0 0 CHRISTIAN NWACHUKWU JR VICE PRESIDENT 2.00 X X 0 0 0 CHRIS MAHDIK DIRECTOR 1.00 X 0 0 0 YVETTE MILEY DIRECTOR 1.00 X 0 0 0 GABRIEL MORALES DIRECTOR 1.00 X 0 0 0 DANIEL PADNOS DIRECTOR 1.00 X 0 0 0 MICHAEL HAMILL REMALEY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER VILLARREAL DIRECTOR 1.00 X 0 0 0 JAVIER MORGADO DIRECTOR 1.00 X 0 0 0 JARRETT LUCAS EXECUTIVE DIRECTOR 40.00 X 112903 0 10443 LAUREN K TODD MARTIN OPERATIONS AND FINANCE DIR 40.00 X 59086 0 3062 171989 0 13505 1 0 0 0 0 188972 1656793 453141 1845765 PROGRAM SERVICE REVENU 900099 25000 25000 25000 145325 145325 107921 89112 18809 18809 18809 147988 188972 90104 57884 57884 OTHER INCOME 900099 1397 1397 1397 2094180 26397 0 222018 475579 475579 171989 75248 36584 60157 104380 45668 22202 36510 8602 3737 1856 3009 31398 13641 6775 10982 22681 9854 4894 7933 7200 5775 1425 27299 27299 26274 1000 17774 7500 42757 17158 11490 14109 16162 7732 7903 527 45593 19948 25645 1402 1402 4685 2050 2635 TRAVEL AND MEETINGS 13107 5931 3783 3393 999108 683321 171667 144120 428858 873602 45205 456801 11473 9779 1164467 1456689 1426460 1604417 13160 9870 3089623 4411158 56785 66278 5376 500 38601 1426460 1604417 1527222 1671195 X 835349 1866622 727052 873341 1562401 2739963 3089623 4411158 1095072 82490 0 X 0 1 X 1 0 X 836169 1152877 1026721 921470 1845765 5783002 836169 1152877 1026721 921470 1845765 5783002 431604 5351398 50138 34437 38969 111645 164134 399323 252 345 5752 6349 6188674 295730 0.86470 0.85150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 28 18 578354 1078439 317848 238828 1077318 1662645 1 1 1040505 4947 181538 101975 250 1124765 1182084 7133 -22877 125585 250 1040505 1121388 16612 149739 105405 250 1182084 1075442 16237 79139 49180 250 1121388 1182937 14840 -1160 96803 24122 250 1075442 0.35650 0.26330 0.38020 0 0 0 INVESTMENTS HELD IN REVOCABLE TRUST 1604417 F 1604417 INVESTMENTS HELD IN REVOCABLE TRUST 1604417 1604417 2176670 82490 82490 2094180 0 2094180 999108 0 999108 0 999108 VISION 283710 172500 111210 74682 REVEL 53250 16472 36778 15422 336960 188972 147988 90104 90104 57884 1 ACLU FOUNDATION OF OREGON PO BOX 40585 PORTLAND OR 97240 237048829 501(C)(3) 10000 GENERAL SUPPORT AFRICAN PARKS FOUNDATION OF AMERICA 21 WEST 46TH STREET NEW YORK NY 10036 300241904 501(C)(3) 15000 GENERAL SUPPORT ALI FORNEY CENTER 224 WEST 35TH STREET NEW YORK NY 10001 300104507 501(C)(3) 11679 GENERAL SUPPORT AMERICAN CIVIL LIBERTIES UNION- LGBT & AIDS PROJECT 125 BROAD ST 18TH FLOOR NEW YORK NY 10004 136213516 501(C)(3) 15000 GENERAL SUPPORT BARUCH COLLEGE 151 EAST 25TH STREET NEW YORK NY 10010 133893536 501(C)(3) 12500 SCHOLARSHIP CITYBRIDGE EDUCATION 600 NEW HAMPSHIRE AVENUE NW WASHINGTON DC 20037 813516887 501(C)(3) 5000 GENERAL SUPPORT COLUMBIA UNIVERSITY STUDENT FINANCIAL SERVICES 205 KENT HALL NEW YORK NY 10027 135598093 501(C)(3) 10000 SCHOLARSHIP DANCERS RESPONDING TO AIDS (DRA) 165 W 46TH ST STE 1300 NEW YORK NY 10036 133458820 501(C)(3) 9000 GENERAL SUPPORT DRIVE FOR LIFE 4201 STADIUM DR KALAMAZOO MI 49008 823209896 501(C)(3) 10000 GENERAL SUPPORT GLAAD 104 WEST 29TH ST NEW YORK NY 10001 133384027 501(C)(3) 6832 GENERAL SUPPORT HUNTER COLLEGE 695 PARK AVENUE ROOM N238 NEW YORK NY 10065 136001027 501(C)(3) 10000 SCHOLARSHIP IMMIGRATION EQUALITY INC 40 EXCHANGE PLACE 17TH FLOOR NEW YORK NY 10005 133802711 501(C)(3) 10500 GENERAL SUPPORT LAMBDA LEGAL DEFENSE AND EDUCATION FUND 120 WALL STREET NEW YORK NY 10005 237395681 501(C)(3) 7500 GENERAL SUPPORT LGBT CENTER INTERCULTURAL COLLECTIVE INC 37-63 83RD STREET SUITE 1B JACKSON HEIGHTS NY 11372 824397912 501(C)(3) 5000 GENERAL SUPPORT NATIONAL LGBTQ TASK FORCE FOUNDATION 1325 MASSACHUSETTS AVE WASHINGTON DC 20005 521624852 501(C)(3) 22750 GENERAL SUPPORT NATIONAL QUEER THEATER 1854 7TH AVENUE APT 7B NEW YORK NY 10026 830895347 501(C)(3) 7500 GENERAL SUPPORT OUT MY CLOSET 1910 PELHAM PARKWAY S BRONX NY 10461 473121843 501(C)(3) 5000 GENERAL SUPPORT PEREZ ART MUSEUM 1103 BISCAYNE BLVD MIAMI FL 33132 592048869 501(C)(3) 5000 GENERAL SUPPORT PETER CICCHINO YOUTH PROJECT 40 RECTOR STREET 9TH FLOOR NEW YORK NY 10006 133442022 501(C)(3) 10000 GENERAL SUPPORT PRIDE CENTER OF STATEN ISLAND 25 VICTORY BLVD 3RD FLR STATEN ISLAND NY 10301 463358895 501(C)(3) 5000 GENERAL SUPPORT RAINBOW HEIGHTS CLUB 25 FLATBUSH AVE 3RD FLR BROOKLYN NY 11217 112785605 501(C)(3) 5000 GENERAL SUPPORT SAFE HORIZON - STREETWORK PROJECT 209 WEST 125TH STREET 2ND FLOOR NEW YORK NY 10027 132946970 501(C)(3) 6000 GENERAL SUPPORT SYLVIA RIVERA LAW PROJECT 147 W 24TH ST FL 5 NEW YORK NY 10011 810640342 501(C)(3) 37000 GENERAL SUPPORT TEACHERS & WRITERS COLLABORATIVE 540 PRESIDENT STREET 3RD FLOOR BROOKLYN NY 11215 132693372 501(C)(3) 5000 GENERAL SUPPORT THE AMERICAN IRELAND FUND 10 POST OFFICE SQ BOSTON MA 02109 251306992 501(C)(3) 5000 GENERAL SUPPORT THE CENTER THE LESBIAN GAY BISEXUAL & TRANSGENDER COMMUNITY CENTER 208 WEST 13TH STREET NEW YORK NY 10011 133217805 501(C)(3) 17500 GENERAL SUPPORT TRANSLATINX NETWORK 137 WEST 19TH STREET 2ND FLR NEW YORK NY 10011 474807380 501(C)(3) 5500 GENERAL SUPPORT TRINITY COMMUNITY CONNECTIONS - TRINITY PLACE SHELTER 164 WEST 100TH ST NEW YORK NY 10025 943447082 501(C)(3) 5000 GENERAL SUPPORT URBAN JUSTICE CENTER 40 RECTOR STREET 9TH FLOOR NEW YORK NY 10006 133442022 501(C)(3) 22000 GENERAL SUPPORT VOICES FOR PROGRESS EDUCATION FUND 1701 K STREET NW 1025 WASHINGTON DC 20006 943213100 501(C)(3) 10000 GENERAL SUPPORT GENERAL SUPPORT GENERAL SUPPORT 30 30 PART I, LINE 2: ORGANIZATION VETS ALL GRANTS APPLICATIONS AND RECOMMENDATIONS FROM DONOR ADVISED FUND PARTNERS BY CONFIRMING THEIR IRS ELIGIBILITY THROUGH THE IRS WEBSITE AND GUIDESTAR BY OBTAINING THEIR IRS DETERMINATION LETTERS. DONOR ADVISED FUND GRANTEES ARE NOT NECESSARILY SUBJECT TO REPORTING REQUIREMENTS. COMPETITIVE GRANTS AND SCHOLARSHIPS ARE SUBJECT TO AN APPLICATION PROCESS, FOLLOWED BY A PANEL REVIEW AND VOTE. RECIPIENTS FOR COMPETITIVE GRANTS ARE ASKED TO ISSUE REPORTS AT THE END OF THE GRANT PERIOD. X 5 69045 FMV X 1 384096 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY THE BOARD PRIOR TO FILING. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST, THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE AND BOARD MEMBERS MAY NOT VOTE ON AN ISSUE ON WHICH THEY HAVE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS RESPONSIBLE UNDER APPLICABLE LAWS, CODES, REGULATIONS AND BEST PRACTICES TO EVALUATE AND SET COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES AS DETERMINED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.