2020-11-16T17:32:15-06:00 2019-12-31 861065772 DELOITTE TAX LLP 925 FOURTH AVENUE SUITE 3300 SEATTLE WA 981041126 990 2019-01-01 814377673 THE TEGAN AND SARA FOUNDATION TEGA 2708 WILSHIRE BLVD NO 369 SANTA MONICA CA 90403 MARGARET NEILSON INCORPORATOR 2020-11-16 1 JANE M SEARING P00000565 2067167000 24.16.98.245 2020-11-16 16:27:45 PS P E41B44ECF661A3DB777D3CE11B3CB39A223A6F2F 4F7B7A5062357B4AFA48CD3EDD5E5BA221CBF1A5 2019 2021-01-29 14:40:06Z MARGARET NEILSON 2708 WILSHIRE BLVD NO 369 SANTA MONICA CA 90403 610269 0 X HTTPS://WWW.TEGANANDSARAFOUNDATION.COM X 2016 CA IMPROVE THE LIVES OF LGBTQ WOMEN AND GIRLS. 8 8 0 0 0 0 342599 538448 0 0 0 0 0 37819 342599 576267 58450 117484 0 0 0 0 0 0 0 178352 157283 236802 274767 105797 301500 371846 690866 17096 34616 354750 656250 IMPROVE THE LIVES OF LGBTQ WOMEN AND GIRLS WORLDWIDE. 0 0 152868 82484 WE PROVIDE SCHOLARSHIPS AND FUNDING SUPPORT TO U.S. AND CANADIAN LGBTQ+ SUMMER CAMPS THAT FOCUS ON BRINGING TOGETHER LGBTQ+ YOUTH TO BUILD CONFIDENCE, LEADERSHIP & COMMUNITY. OUR GOAL IS TO INCREASE THE NUMBER OF LGBTQ+ SELF-IDENTIFIED GIRLS AND YOUNG WOMEN IN ATTENDANCE, PARTICULARLY GIRLS OF COLOR, INDIGENOUS, LOW-INCOME AND RURAL-BASED YOUTH. 40514 10000 FRACTURED ATLAS: SUPPORTS ALL AGES PRIDE IN NYC AND ATLANTA A SPACE DEDICATED TO LGBTQ YOUNG PEOPLE, THEIR FAMILIES, ALLIES, AND FRIENDS. THE EVENT WORKS TO PRIORITIZE COLLABORATIVE, COMMUNITY-BASED ENGAGEMENT AND TO CENTER QUEER AND TRANS PERFORMERS. 25000 25000 NATIONAL ACADEMIES OF SCIENCES, ENGINEERING, AND MEDICINE (NAS): FUNDING SUPPORTS NAS' LGBTQ CONSENSUS STUDY IS A COMPREHENSIVE REVIEW OF SGM POPULATIONS IN AREAS INCLUDING DEMOGRAPHY, EDUCATIONAL ACHIEVEMENT, LABOR FORCE PARTICIPATION, LEGAL STATUS AND HEALTH. FUNDING SUPPORTS RESEARCH, COMMITTEE MEETINGS, INFORMATION GATHERINGS, DELIBERATIONS, DRAFTING THE REPORT, REPORT REVIEW AND DISSEMINATION. 218382 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X DMCL LLP 6046874747 C/O 1700-1140 WEST PENDER STREET VANCOUVERBC VE G CA 90403 X TEGAN QUIN CO-FOUNDER 2.00 X X 0 0 0 SARA QUIN CO-FOUNDER 2.00 X X 0 0 0 EMY STORY SECRETARY 2.00 X X 0 0 0 MICHELLE GEORGE BOARD MEMBER 2.00 X 0 0 0 CARLYN LAMIA BOARD MEMBER 2.00 X 0 0 0 CAROLYN MERRELL BOARD MEMBER 2.00 X 0 0 0 VIVEK SHRAYA BOARD MEMBER 2.00 X 0 0 0 JESSICA HALEM BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 GLOBAL PHILANTHROPY GROUP PO BOX 252176 LOS ANGELE CA 90025 ADVISORY/NONPROFIT MANAGEMENT 144140 1 48223 490225 538448 43716 43716 28105 48223 34002 -5897 -5897 576267 0 0 37819 X 117484 117484 144140 100898 43242 3412 3412 359 359 1285 1285 4653 4653 1540 1540 COURIER/POSTAGE 1128 1128 EXCHANGE LOSS 306 306 460 460 274767 218382 56385 0 357247 675279 14599 15587 371846 690866 17096 34616 17096 34616 X 319721 632128 35029 24122 354750 656250 371846 690866 301500 0 X 0 0 0 X 164461 214735 284690 538448 1202334 164461 214735 284690 538448 1202334 131435 1070899 43716 43716 1246050 165480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 NORTH AMERICA 0 0 BRINGS FILMS INTO CLASSROOMS PROMOTE LGBT2Q+ INCLUSIVE SCHOOLS BRINGS FILMS INTO CLASSROOMS PROMOTE LGBT2Q+ INCLUSIVE SCHOOLS 7884 NORTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN THE REGION SCHOLARSHIPS FOR LGBTQ+ YOUTH TO ATTEND LGBTQ+ SUMMER CAMP & PROGRAM SUPPORT 40500 0 0 0 0 0 0 48384 0 48384 NORTH AMERICA BRINGS FILMS INTO CLASSROOMS PROMOTE LGBT2Q+ INCLUSIVE SCHOOLS 7484 N/A N/A N/A NORTH AMERICA SCHOLARSHIPS FOR LGBTQ+ YOUTH TO ATTEND LGBTQ+ SUMMER CAMP & PROGRAM SUPPORT 6000 N/A N/A N/A 2 0 0 0 0 0 0 0 PART III ACCOUNTING METHOD: OUR NIGHT 44633 16528 28105 8314 2310 10939 PRIZEO CAMPAIGN 31695 31695 3076 9363 76328 48223 28105 3076 8314 2310 20302 34002 -5897 0 THE NATIONAL ACADEMY OF SCIENCES 2101 CONSTITUTION AVE NW WASHINGTON DC 20418 530196932 501(C)(3) 25000 RESEARCH STUDY ON WELL-BEING OF LGBTQI+ POPULATIONS AND FUTURE NEEDS QORDS 811 9TH ST STE 120-108 DURHAM NC 27705 461395253 501(C)(3) 6000 SCHOLARSHIPS FOR LGBTQ+ YOUTH TO ATTEND LGBTQ+ SUMMER CAMP & PROGRAM SUPPORT FRACTURED ATLAS (ALL AGES PRIDE) 248 W 35TH ST NEW YORK NY 10001 113451703 501(C)(3) 10000 PROGRAM SUPPORT TO HOST ALL AGES PRIDE, INCLUSIVE PRIDE EVENT FOR YOUTH OUTRIGHT VERMONT 241 N WINOOSKI AVE BURLINGTON VT 05401 030323843 501(C)(3) 6000 SCHOLARSHIPS FOR LGBTQ+ YOUTH TO ATTEND LGBTQ+ SUMMER CAMP & PROGRAM SUPPORT 4 4 FORM 990, PART VI, SECTION A, LINE 2 TEGAN QUIN AND SARA QUIN HAVE A FAMILY RELATIONSHIP AND EMY STOREY HAS A BUSINESS RELATIONSHIP WITH TEGAN AND SARA FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B RETURN WILL BE REVIEWED BY BOARD MEMBERS BEFORE FILING TO ENSURE ACCURACY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 100,898. MANAGEMENT AND GENERAL EXPENSES 43,242. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 144,140.