MOVEMENT ADVANCEMENT PROJECT INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MOVEMENT ADVANCEMENT PROJECT INC (EIN 47-3968535)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-13
- IRS object ID
- 201911339349307246
- Schema version
- 2018v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule J
- Schedule O
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T17:37:34-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | 2018-01-01 | 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 | 3020 CARBON PLACE SUITE 202 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INEKE MUSHOVIC | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7202743263 | PhoneNum |
| Signature | 2019-05-08 | 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 | 2019-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.14.30.85 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 17:37:34 | 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 | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | INEKE MUSHOVIC | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3020 CARBON PLACE SUITE 202 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,203,953 | 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 | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,642,974 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,852,074 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $92,110 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $345,043 | CYProgramServiceRevenueAmt |
| PY Investment Income | $427 | PYInvestmentIncomeAmt |
| CY Investment Income | $555 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,461 | PYOtherRevenueAmt |
| CY Other Revenue | $6,281 | CYOtherRevenueAmt |
| PY Total Revenue | $1,737,972 | PYTotalRevenueAmt |
| CY Total Revenue | $2,203,953 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,044,726 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $936,119 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $17,910 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $883,721 | PYOtherExpensesAmt |
| CY Other Expenses | $973,921 | CYOtherExpensesAmt |
| PY Total Expenses | $1,928,447 | PYTotalExpensesAmt |
| CY Total Expenses | $1,910,040 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$190,475 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $293,913 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,554,864 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,936,974 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,172 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $132,369 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,510,692 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,804,605 | 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 | $1,731,609 | ExpenseAmt |
| Revenue | $345,043 | RevenueAmt |
| Desc | MAP'S KEY ACCOMPLISHMENTS IN 2018 INCLUDED: MASTERPIECE CAKESHOP CASE. IN NOVEMBER 2017, THE U.S. SUPREME COURT HEARD THE MASTERPIECE CASE RELATED TO A BAKER IN COLORADO WHO DISCRIMINATED AGAINST A SAME?SEX COUPLE SEEKING TO PURCHASE A WEDDING CAKE. BECAUSE OF THE VERY SERIOUS IMPLICATIONS OF LOSING THIS CASE, WHICH COULD CREATE A CONSTITUTIONAL RIGHT TO DISCRIMINATE AGAINST LGBT PEOPLE AND ALSO BE USED AS A LEGAL PRECEDENT TO ERODE THE CIVIL RIGHTS ACT, MAP BELIEVES WE MUST ENGAGE IN PUBLIC AND BASE EDUCATION TO THE EXTENT POSSIBLE. MAP LAUNCHED THE SUCCESSFUL NATIONAL "OPEN TO ALL" CAMPAIGN AND COALITION IN DECEMBER 2017 AND HAS MYRIAD OF ACCOMPLISHMENTS IN 2018 AROUND THE SUPREME COURT DECISION IN THE CASE: - MANAGED AND ENGAGED A DIVERSE COALITION OF CIVIL RIGHTS ORGANIZATIONS TO GROW THE "OPEN TO ALL" CAMPAIGN. - IN PARTNERSHIP WITH THE ACLU, MAP DEVELOPED MESSAGING AND PUBLIC EDUCATION WORK AROUND THE MASTERPIECE CASE, ADAPTING TALKING POINTS FROM MAP'S PAST WORK ON HOW TO TALK ABOUT RELIGIOUS EXEMPTIONS IN SERVICE INDUSTRIES. - MAP DEVELOPED A SERIES OF PUBLIC EDUCATION ADS FOR THE "OPEN TO ALL" CAMPAIGN TO SHOW THE LONGER-TERM IMPLICATIONS AND HUMAN COST OF LOSING THE MASTERPIECE CASE. - PUBLISHED THE "PUBLIC ACCOMMODATIONS" REPORT THAT EXAMINES EXISTING PUBLIC ACCOMMODATIONS PROTECTIONS FOR LGBT PEOPLE, TRENDS OVER TIME, EFFORTS TO UNDERMINE THESE POLICIES, AND HOW THESE POLICIES WOULD BE IMPACTED BY THE MASTERPIECE CASE. - CREATED MEANINGFUL INFOGRAPHICS LINKED TO THE MASTERPIECE CASE THAT ILLUSTRATE ITS IMPLICATIONS FOR COMMUNITIES INCLUDING PEOPLE OF COLOR, WOMEN, LGBT PEOPLE, PEOPLE WITH DISABILITIES, MINORITY FAITHS, AND OTHERS. - MAP PROVIDED SUPPORT TO ADVOCATES TO SPEAK ABOUT THE POTENTIAL HARMS OF STATE RELIGIOUS EXEMPTION LEGISLATION. ADOPTION RELIGIOUS EXEMPTIONS TOOLKIT- IN THE 2017 LEGISLATIVE CYCLE, THREE STATES PASSED LAWS THAT PERMIT CHILD SERVICE ORGANIZATIONS TO DISCRIMINATE. DRAWING ON THE PUBLIC EDUCATION AD THAT MAP DEVELOPED FOR A LEGAL CHALLENGE TO SUCH A LAW IN MICHIGAN, AS WELL AS A POLICY REPORT HIGHLIGHTING THE HARMS TO THESE LAWS, MAP DEVELOPED A STATE COMMUNICATIONS TOOLKIT FOR USE BY ADVOCATES IN STATES THAT HAVE SUCH LAWS AND IN STATES THAT MAY BE PROPOSING SIMILAR LAWS. THE TOOLKIT WILL CONTAIN TALKING POINTS, ADS, POLICY MATERIALS, SUGGESTED ADVOCACY/COMMUNICATIONS STRATEGIES AND TACTICS, AND OP-ED TEMPLATES. SUPPORTED STATES AND CITIES ENGAGED IN PROMOTING OR DEFENDING PUBLIC ACCOMMODATIONS PROTECTIONS (REPEALS, PROACTIVE EFFORTS, BATHROOM BANS). ALTHOUGH NOT PULLED TOGETHER IN A SINGLE TOOLKIT DUE TO THE INDIVIDUAL NATURE OF THESE POLICY FIGHTS, MAP PROVIDED ADS, POLICY REPORTS, AND INFOGRAPHICS FOR CITIES AND STATES THAT FACED THESE CHALLENGES IN 2018. MAP ALSO LENT EARNED MEDIA AND COMMUNICATIONS PLANNING/MESSAGING SUPPORT. SUPPORT FOR TRANSGENDER STUDENTS AND BATHROOM ACCESS. WE EXPECTED TO SEE MORE STATES ATTEMPT TO BAN RESTROOM ACCESS FOR TRANSGENDER STUDENTS IN 2018. MAP WORKED WITH GLSEN TO DEFINE A JOINT COMMUNICATIONS AND MEDIA PLAN TO SUPPORT TRANS STUDENTS IN SCHOOLS. TRANSGENDER MILITARY BAN. IN ADDITION TO CONSULTING WITH ORGANIZATIONS AS PART OF THE NONDISCRIMINATION COMMUNICATIONS WORKING GROUP AND THE DISCRIMINATION RESEARCH & ANALYSIS GROUP (DRAG) WHEN THE TRUMP ADMINISTRATION'S BAN ON TRANSGENDER SERVICE MEMBERS WAS ANNOUNCED, MAP WORKED WITH FREEDOM FOR ALL AMERICANS TO HELP ORGANIZATIONS FOCUS THEIR MESSAGING ON VALUES AND APPEALS THAT RESONATE WITH CONFLICTED AUDIENCES. 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 EFFORTS ON SUPPORTING ADVOCATES AT THE STATE LEVEL WITH MESSAGING, COMMUNICATIONS, AND POLICY MATERIALS. PREEMPTION LAWS REPORT. REALIZING THAT PREEMPTION LAWS, WHICH PREVENT CITIES AND COUNTIES FROM PASSING NONDISCRIMINATION PROTECTIONS, HAVE BECOME INCREASINGLY PREVALENT IN STATE LEGISLATION, THIS REPORT HIGHLIGHTS THESE EFFORTS. UNDERMINING OF PARENTING RIGHTS REPORT. NUMEROUS EFFORTS IN THE COURTS AND LEGISLATURES HAVE SOUGHT TO NARROW THE RECOGNITION OF MARRIED SAME?SEX COUPLES AND THE PARENTING RELATIONSHIPS OF LGBT PARENTS WITH THEIR CHILDREN. MAP DRAFTED A REPORT FOCUSED ON THE WAYS IN WHICH STATE LEGISLATORS AND OTHER GOVERNMENT OFFICIALS ARE SEEKING TO LIMIT THE RECOGNITION OF LGBT FAMILIES. STATE LEGISLATION ANALYSIS. IN 2017, MAP ANALYZED SEVERAL PROPOSED STATE BILLS THAT WOULD IMPACT LGBT PEOPLE AT THE REQUEST OF LGBT ADVOCATES. AS REQUESTED BY OUR PARTNERS, MAP PREPARED VISUALLY COMPELLING, ACCESSIBLE ANALYSES AGAIN IN THE COMING LEGISLATIVE CYCLE. OTHER LGBT POLICY RESEARCH: RURAL LGBT REPORT. MAP AUTHORED A REPORT 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. HATE CRIME RESEARCH & SPOTLIGHT REPORT. MAP WORKED WITH THE MATTHEW SHEPARD FOUNDATION TO ANALYZE THE COMPONENTS OF EXISTING HATE CRIME STATUTES-AND WILL BE INCORPORATING THAT RESEARCH, ALONG WITH SEVERAL UNIQUE DATA ANALYSES, INTO A FORTHCOMING SPOTLIGHT REPORT. LGBT MOVEMENT RESEARCH: EQUALITY MAPS. MAP CONTINUED TO OFFER OUR LGBT EQUALITY MAPS, WHICH ARE CONSTANTLY BEING UPDATED AND EXPANDED. THESE MAPS SERVE AS A "GO TO" FOR MEDIA, POLICYMAKERS, AND OTHER LGBT NONPROFITS. 2018 LGBT COMMUNITY CENTER SURVEY. IN PARTNERSHIP WITH CENTERLINK, MAP CONDUCTED ITS BIENNIAL SURVEY OF LGBT COMMUNITY CENTERS, OFFERING A SNAPSHOT OF THEIR PROGRAMS, REVENUES AND EXPENSES, STAFF, AND FUNDRAISING. 2018 STANDARD ANNUAL REPORTING (SAR). THE 2018 SAR UPDATED OUR UNDERSTANDING OF ABOUT 40 MAJOR NATIONAL LGBT MOVEMENT ORGANIZATIONS, INCLUDING THEIR GOALS, FINANCES, OPERATIONS, AND PRIOR-YEAR ACCOMPLISHMENTS. 2018 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 | $1,731,609 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 3020 CARBON PLACE SUITE 202 | AddressLine1Txt |
| City | BOULDER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 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 | |||||||
| CO-CHAIR/TRE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALLISON JERNOW | |||||||
| SECRETARY | 5.00 | Yes (X) | 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 | ||
| HEIDI OVERBECK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEAH PRYOR-LEASE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA WHITMAN | |||||||
| 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) | $278,494 | $0 | $1,483 | ||
| SEAN LUND | |||||||
| MESSAGE RESE | 40.00 | $148,750 | $0 | $1,000 | Yes (X) | ||
| CALLA RONGERUDE | |||||||
| PUBLIC EDUC/ | 40.00 | $132,578 | $0 | $2,617 | Yes (X) | ||
| NAOMI GOLDBERG | |||||||
| POLICY/RESEA | 40.00 | $128,583 | $0 | $1,000 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $688,405 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,100 | 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 | $1,852,074 | AllOtherContributionsAmt |
| Total Contributions | $1,852,074 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $345,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $345,043 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $345,043 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $555 | TotalRevenueColumnAmt |
| Exclusion | $555 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,281 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,281 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,203,953 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $351,324 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $555 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,494 | TotalAmt |
| Program Services | $263,817 | ProgramServicesAmt |
| Management And General | $9,469 | ManagementAndGeneralAmt |
| Fundraising | $5,208 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,534 | TotalAmt |
| Program Services | $552,649 | ProgramServicesAmt |
| Management And General | $19,932 | ManagementAndGeneralAmt |
| Fundraising | $10,953 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,710 | TotalAmt |
| Program Services | $4,344 | ProgramServicesAmt |
| Management And General | $306 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,941 | TotalAmt |
| Program Services | $11,934 | ProgramServicesAmt |
| Management And General | $841 | ManagementAndGeneralAmt |
| Fundraising | $166 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,440 | TotalAmt |
| Program Services | $52,048 | ProgramServicesAmt |
| Management And General | $3,669 | ManagementAndGeneralAmt |
| Fundraising | $723 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,971 | TotalAmt |
| Program Services | $1,315 | ProgramServicesAmt |
| Management And General | $6,656 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,725 | TotalAmt |
| Program Services | $1,269 | ProgramServicesAmt |
| Management And General | $6,456 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,281 | TotalAmt |
| Program Services | $106,367 | ProgramServicesAmt |
| Management And General | $80,914 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,483 | TotalAmt |
| Program Services | $105,408 | ProgramServicesAmt |
| Fundraising | $75 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,787 | TotalAmt |
| Program Services | $34,030 | ProgramServicesAmt |
| Management And General | $757 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,086 | TotalAmt |
| Program Services | $17,725 | ProgramServicesAmt |
| Management And General | $8,329 | ManagementAndGeneralAmt |
| Fundraising | $32 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,400 | TotalAmt |
| Management And General | $2,400 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,079 | TotalAmt |
| Program Services | $54,196 | ProgramServicesAmt |
| Management And General | $6,862 | ManagementAndGeneralAmt |
| Fundraising | $21 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,425 | TotalAmt |
| Program Services | $3,888 | ProgramServicesAmt |
| Management And General | $1,537 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,965 | TotalAmt |
| Management And General | $7,965 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,627 | TotalAmt |
| Program Services | $3,419 | ProgramServicesAmt |
| Management And General | $3,157 | ManagementAndGeneralAmt |
| Fundraising | $51 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VIDEO/GRAPHIC PRODUCTION | $296,275 | $296,162 | $113 |
| POLLING & RESEARCH | $207,860 | $207,860 | |
| PROGRAM EVENTS | $6,115 | $6,115 | |
| TRANSLATION & EDITING | $4,950 | $4,950 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,892 | TotalAmt |
| Program Services | $4,113 | ProgramServicesAmt |
| Management And General | $1,158 | ManagementAndGeneralAmt |
| Fundraising | $621 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,910,040 | TotalAmt |
| Program Services | $1,731,609 | ProgramServicesAmt |
| Management And General | $160,521 | ManagementAndGeneralAmt |
| Fundraising | $17,910 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,971 | BOYAmt |
| EOY | $172,028 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,029 | BOYAmt |
| EOY | $1,492,428 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,718 | BOYAmt |
| EOY | $240,655 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,268 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,005 | BOYAmt |
| EOY | $11,940 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $37,014 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,091 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,873 | BOYAmt |
| EOY | $19,923 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,554,864 | BOYAmt |
| EOY | $1,936,974 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,172 | BOYAmt |
| EOY | $132,369 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,172 | BOYAmt |
| EOY | $132,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,322,255 | BOYAmt |
| EOY | $1,421,208 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,437 | BOYAmt |
| EOY | $383,397 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,510,692 | BOYAmt |
| EOY | $1,804,605 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,554,864 | BOYAmt |
| EOY | $1,936,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $293,913 | 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 Minus3 Years | $524,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,155,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,642,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,852,074 | CurrentTaxYearAmt |
| Total | $6,175,743 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $524,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,155,942 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,642,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,852,074 | CurrentTaxYearAmt |
| Total | $6,175,743 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,859,560 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,316,183 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $555 | CurrentTaxYearAmt |
| Total | $982 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,281 | CurrentTaxYearAmt |
| Total | $11,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,188,455 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $491,223 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.37430 | PublicSupportCY170Pct |
| 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 11,730 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,991 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,991 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,891,049 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,910,040 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $245,502 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,376 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $91,288 | CurrentYearMinus3Amt |
| Current Year Minus2 | $236,390 | CurrentYearMinus2Amt |
| Current Year Minus1 | $246,422 | CurrentYearMinus1Amt |
| Current Year | $245,502 | CurrentYearAmt |
| Total | $819,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,229,403 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $27,754 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,348 | CurrentYearMinus1Amt |
| Current Year | $18,991 | CurrentYearAmt |
| Total | $50,093 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $22,822 | CurrentYearMinus3Amt |
| Current Year Minus2 | $59,098 | CurrentYearMinus2Amt |
| Current Year Minus1 | $61,606 | CurrentYearMinus1Amt |
| Current Year | $61,376 | CurrentYearAmt |
| Total | $204,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $307,353 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $27,754 | CurrentYearMinus2Amt |
| Current Year Minus1 | $3,348 | CurrentYearMinus1Amt |
| Current Year | $18,991 | CurrentYearAmt |
| Total | $50,093 | TotalAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,014 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,091 | DepreciationAmt |
| Book Value | $19,923 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,923 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,203,953 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,203,953 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,203,953 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,910,040 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,910,040 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,910,040 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | INEKE MUSHOVIC | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $278,494 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $1,483 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $279,977 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | MAP'S KEY ACCOMPLISHMENTS IN 2018 INCLUDED: MASTERPIECE CAKESHOP CASE. IN NOVEMBER 2017, THE U.S. SUPREME COURT HEARD THE MASTERPIECE CASE RELATED TO A BAKER IN COLORADO WHO DISCRIMINATED AGAINST A SAME?SEX COUPLE SEEKING TO PURCHASE A WEDDING CAKE. BECAUSE OF THE VERY SERIOUS IMPLICATIONS OF LOSING THIS CASE, WHICH COULD CREATE A CONSTITUTIONAL RIGHT TO DISCRIMINATE AGAINST LGBT PEOPLE AND ALSO BE USED AS A LEGAL PRECEDENT TO ERODE THE CIVIL RIGHTS ACT, MAP BELIEVES WE MUST ENGAGE IN PUBLIC AND BASE EDUCATION TO THE EXTENT POSSIBLE. MAP LAUNCHED THE SUCCESSFUL NATIONAL "OPEN TO ALL" CAMPAIGN AND COALITION IN DECEMBER 2017 AND HAS MYRIAD OF ACCOMPLISHMENTS IN 2018 AROUND THE SUPREME COURT DECISION IN THE CASE: - MANAGED AND ENGAGED A DIVERSE COALITION OF CIVIL RIGHTS ORGANIZATIONS TO GROW THE "OPEN TO ALL" CAMPAIGN. - IN PARTNERSHIP WITH THE ACLU, MAP DEVELOPED MESSAGING AND PUBLIC EDUCATION WORK AROUND THE MASTERPIECE CASE, ADAPTING TALKING POINTS FROM MAP'S PAST WORK ON HOW TO TALK ABOUT RELIGIOUS EXEMPTIONS IN SERVICE INDUSTRIES. - MAP DEVELOPED A SERIES OF PUBLIC EDUCATION ADS FOR THE "OPEN TO ALL" CAMPAIGN TO SHOW THE LONGER-TERM IMPLICATIONS AND HUMAN COST OF LOSING THE MASTERPIECE CASE. - PUBLISHED THE "PUBLIC ACCOMMODATIONS" REPORT THAT EXAMINES EXISTING PUBLIC ACCOMMODATIONS PROTECTIONS FOR LGBT PEOPLE, TRENDS OVER TIME, EFFORTS TO UNDERMINE THESE POLICIES, AND HOW THESE POLICIES WOULD BE IMPACTED BY THE MASTERPIECE CASE. - CREATED MEANINGFUL INFOGRAPHICS LINKED TO THE MASTERPIECE CASE THAT ILLUSTRATE ITS IMPLICATIONS FOR COMMUNITIES INCLUDING PEOPLE OF COLOR, WOMEN, LGBT PEOPLE, PEOPLE WITH DISABILITIES, MINORITY FAITHS, AND OTHERS. - MAP PROVIDED SUPPORT TO ADVOCATES TO SPEAK ABOUT THE POTENTIAL HARMS OF STATE RELIGIOUS EXEMPTION LEGISLATION. ADOPTION RELIGIOUS EXEMPTIONS TOOLKIT- IN THE 2017 LEGISLATIVE CYCLE, THREE STATES PASSED LAWS THAT PERMIT CHILD SERVICE ORGANIZATIONS TO DISCRIMINATE. DRAWING ON THE PUBLIC EDUCATION AD THAT MAP DEVELOPED FOR A LEGAL CHALLENGE TO SUCH A LAW IN MICHIGAN, AS WELL AS A POLICY REPORT HIGHLIGHTING THE HARMS TO THESE LAWS, MAP DEVELOPED A STATE COMMUNICATIONS TOOLKIT FOR USE BY ADVOCATES IN STATES THAT HAVE SUCH LAWS AND IN STATES THAT MAY BE PROPOSING SIMILAR LAWS. THE TOOLKIT WILL CONTAIN TALKING POINTS, ADS, POLICY MATERIALS, SUGGESTED ADVOCACY/COMMUNICATIONS STRATEGIES AND TACTICS, AND OP-ED TEMPLATES. SUPPORTED STATES AND CITIES ENGAGED IN PROMOTING OR DEFENDING PUBLIC ACCOMMODATIONS PROTECTIONS (REPEALS, PROACTIVE EFFORTS, BATHROOM BANS). ALTHOUGH NOT PULLED TOGETHER IN A SINGLE TOOLKIT DUE TO THE INDIVIDUAL NATURE OF THESE POLICY FIGHTS, MAP PROVIDED ADS, POLICY REPORTS, AND INFOGRAPHICS FOR CITIES AND STATES THAT FACED THESE CHALLENGES IN 2018. MAP ALSO LENT EARNED MEDIA AND COMMUNICATIONS PLANNING/MESSAGING SUPPORT. SUPPORT FOR TRANSGENDER STUDENTS AND BATHROOM ACCESS. WE EXPECTED TO SEE MORE STATES ATTEMPT TO BAN RESTROOM ACCESS FOR TRANSGENDER STUDENTS IN 2018. MAP WORKED WITH GLSEN TO DEFINE A JOINT COMMUNICATIONS AND MEDIA PLAN TO SUPPORT TRANS STUDENTS IN SCHOOLS. TRANSGENDER MILITARY BAN. IN ADDITION TO CONSULTING WITH ORGANIZATIONS AS PART OF THE NONDISCRIMINATION COMMUNICATIONS WORKING GROUP AND THE DISCRIMINATION RESEARCH & ANALYSIS GROUP (DRAG) WHEN THE TRUMP ADMINISTRATION'S BAN ON TRANSGENDER SERVICE MEMBERS WAS ANNOUNCED, MAP WORKED WITH FREEDOM FOR ALL AMERICANS TO HELP ORGANIZATIONS FOCUS THEIR MESSAGING ON VALUES AND APPEALS THAT RESONATE WITH CONFLICTED AUDIENCES. 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 EFFORTS ON SUPPORTING ADVOCATES AT THE STATE LEVEL WITH MESSAGING, COMMUNICATIONS, AND POLICY MATERIALS. PREEMPTION LAWS REPORT. REALIZING THAT PREEMPTION LAWS, WHICH PREVENT CITIES AND COUNTIES FROM PASSING NONDISCRIMINATION PROTECTIONS, HAVE BECOME INCREASINGLY PREVALENT IN STATE LEGISLATION, THIS REPORT HIGHLIGHTS THESE EFFORTS. UNDERMINING OF PARENTING RIGHTS REPORT. NUMEROUS EFFORTS IN THE COURTS AND LEGISLATURES HAVE SOUGHT TO NARROW THE RECOGNITION OF MARRIED SAME?SEX COUPLES AND THE PARENTING RELATIONSHIPS OF LGBT PARENTS WITH THEIR CHILDREN. MAP DRAFTED A REPORT FOCUSED ON THE WAYS IN WHICH STATE LEGISLATORS AND OTHER GOVERNMENT OFFICIALS ARE SEEKING TO LIMIT THE RECOGNITION OF LGBT FAMILIES. STATE LEGISLATION ANALYSIS. IN 2017, MAP ANALYZED SEVERAL PROPOSED STATE BILLS THAT WOULD IMPACT LGBT PEOPLE AT THE REQUEST OF LGBT ADVOCATES. AS REQUESTED BY OUR PARTNERS, MAP PREPARED VISUALLY COMPELLING, ACCESSIBLE ANALYSES AGAIN IN THE COMING LEGISLATIVE CYCLE. OTHER LGBT POLICY RESEARCH: RURAL LGBT REPORT. MAP AUTHORED A REPORT 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. HATE CRIME RESEARCH & SPOTLIGHT REPORT. MAP WORKED WITH THE MATTHEW SHEPARD FOUNDATION TO ANALYZE THE COMPONENTS OF EXISTING HATE CRIME STATUTES-AND WILL BE INCORPORATING THAT RESEARCH, ALONG WITH SEVERAL UNIQUE DATA ANALYSES, INTO A FORTHCOMING SPOTLIGHT REPORT. LGBT MOVEMENT RESEARCH: EQUALITY MAPS. MAP CONTINUED TO OFFER OUR LGBT EQUALITY MAPS, WHICH ARE CONSTANTLY BEING UPDATED AND EXPANDED. THESE MAPS SERVE AS A "GO TO" FOR MEDIA, POLICYMAKERS, AND OTHER LGBT NONPROFITS. 2018 LGBT COMMUNITY CENTER SURVEY. IN PARTNERSHIP WITH CENTERLINK, MAP CONDUCTED ITS BIENNIAL SURVEY OF LGBT COMMUNITY CENTERS, OFFERING A SNAPSHOT OF THEIR PROGRAMS, REVENUES AND EXPENSES, STAFF, AND FUNDRAISING. 2018 STANDARD ANNUAL REPORTING (SAR). THE 2018 SAR UPDATED OUR UNDERSTANDING OF ABOUT 40 MAJOR NATIONAL LGBT MOVEMENT ORGANIZATIONS, INCLUDING THEIR GOALS, FINANCES, OPERATIONS, AND PRIOR-YEAR ACCOMPLISHMENTS. 2018 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. |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION WAS INCORPORATED IN, AND FILED THE SECTION H ELECTION, IN 2015. | ExplanationTxt |