2019-07-26T05:00:27-05:00 2018-07-31 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 94105 990 2017-08-01 954681287 THE TREVOR PROJECT INC TREV 3102718845 8704 SANTA MONICA BOULEVARD NO 200 WEST HOLLYWOOD CA 90069 AMIT PALEY CEO & EXECUTIVE DIRECTOR 3102718845 2019-07-25 1 JOAN S MCMAHON P00966494 4157834000 167.219.88.140 2019-07-25 13:04:15 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 40B1CA659B6B02CC8A600264B1F205665E55F07D 2017 2019-02-21 02:37:17Z AMIT PALEY 8704 SANTA MONICA BOULEVARD NO 200 WEST HOLLYWOOD CA 90069 13468685 0 X WWW.THETREVORPROJECT.ORG X 1998 CA THE TREVOR PROJECT IS DETERMINED TO END SUICIDE AMONG LGBTQ YOUTH. 19 19 102 1000 0 20782 9470351 13075115 0 0 243 1674 0 -327648 9470594 12749141 0 0 0 0 4319249 4177706 0 0 750400 2367330 3209940 6686579 7387646 2784015 5361495 5231865 10692685 865563 964888 4366302 9727797 THE MISSION OF THE TREVOR PROJECT IS TO END SUICIDE AMONG LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER AND QUESTIONING YOUNG PEOPLE. 0 0 5857530 THE TREVOR PROJECT IS THE WORLD'S LARGEST SUICIDE PREVENTION AND CRISIS INTERVENTION ORGANIZATION FOR LGBTQ (LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER, AND QUESTIONING) YOUNG PEOPLE. THE ORGANIZATION WORKS TO SAVE YOUNG LIVES BY PROVIDING SUPPORT THROUGH FREE AND CONFIDENTIAL SUICIDE PREVENTION AND CRISIS INTERVENTION PROGRAMS ON PLATFORMS WHERE YOUNG PEOPLE SPEND THEIR TIME: OUR 24/7 PHONE LIFELINE, CHAT, TEXT AND SOON-TO-COME INTEGRATIONS WITH SOCIAL MEDIA PLATFORMS. WE ALSO RUN TREVORSPACE, THE WORLD'S LARGEST SAFE SPACE SOCIAL NETWORKING SITE FOR LGBTQ YOUTH, AND OPERATE INNOVATIVE EDUCATION, RESEARCH, AND ADVOCACY PROGRAMS. 5857530 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 102 1 1 1 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA NY AL AK AR CO CT FL GA HI IL KS KY ME MD MA MI MS NH NJ NM NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X AMIT PALEY 2126958650 8704 SANTA MONICA BOULEVARD WEST HOLLYWOOD CA 90069 MICHAEL NORTON CHAIR 10.00 X X 0 0 0 GINA MUNOZ VICE CHAIR 10.00 X X 0 0 0 MICHAELA MENDELSOHN VICE CHAIR 10.00 X X 0 0 0 PHIL ARMSTRONG TREASURER 10.00 X X 0 0 0 BRIAN WINTERFELDT SECRETARY 10.00 X X 0 0 0 MIKE DILLON MEMBER AT LARGE 10.00 X 0 0 0 MEREDITH KADLEC CHAIR EMERITUS 10.00 X 0 0 0 CAROLINE BIRD DIRECTOR 2.00 X 0 0 0 LINDSAY CHAMBERS DIRECTOR 2.00 X 0 0 0 BRIAN DORSEY DIRECTOR 2.00 X 0 0 0 JEFFREY FISHBERGER DIRECTOR 2.00 X 0 0 0 CHRIS ALLIERI DIRECTOR 2.00 X 0 0 0 JULIAN MOORE DIRECTOR 2.00 X 0 0 0 KEVIN POTTER DIRECTOR 2.00 X 0 0 0 PEGGY RAJSKI DIRECTOR 2.00 X 0 0 0 RUBEN RAMIREZ DIRECTOR 2.00 X 0 0 0 THOMAS SANCHEZ DIRECTOR 2.00 X 0 0 0 ADAM SHANKMAN DIRECTOR 2.00 X 0 0 0 LINDA SPOONER DIRECTOR 2.00 X 0 0 0 JEFFREY PAUL WOLFF DIRECTOR 2.00 X 0 0 0 CARLOS O TURNER CORTEZ DIRECTOR 2.00 X 0 0 0 LAUREN MORELLI DIRECTOR 2.00 X 0 0 0 SOPHIE WATTS DIRECTOR 2.00 X 0 0 0 CLIFF HOPKINS DIRECTOR 2.00 X 0 0 0 AMIT PALEY CEO & EXECUTIVE DIRECTOR 40.00 X 145300 0 14800 JEREMY ANCALADE VP OF OPERATIONS 40.00 X 122076 0 3767 STEVEN MENDELSOHN DEPUTY EXECUTIVE DIRECTOR 40.00 X 120740 0 24000 SHERI LUNN VP OF MARKETING 40.00 X 111136 0 17308 JASON DANIEL FAIR SENIOR MAJOR GIFTS OFFICER 40.00 X 100591 0 1154 ABBE LAND FORMER EXECUTIVE DIRECTOR & CEO 0.00 X 138105 0 923 737948 0 61952 6 1 1 0 0 2540949 167723 10366443 58136 13075115 1674 1674 300500 2540949 719544 -419044 -419044 OTHER REVENUE 900099 91396 91396 91396 12749141 91396 0 -417370 974399 811518 65280 97601 2359964 1965472 158105 236387 131352 109395 8800 13157 449197 374109 30094 44994 262794 218865 17606 26323 14999 14999 819846 491507 145433 182906 23831 23831 75109 62554 5032 7523 689102 657838 12874 18390 560387 465121 39227 56039 343874 286392 23038 34444 24961 20789 1672 2500 MISCELLANEOUS 330298 89426 238480 2392 PROGRAM & OFFICE OPS 166874 138505 11681 16688 RESOURCE DEVELOPMENT 111514 93063 7395 11056 VISIBILITY 49145 49145 0 0 7387646 5857530 779716 750400 4502985 8516428 477930 1716422 194162 275779 701965 517909 56788 184056 5231865 10692685 829806 846263 35757 118625 865563 964888 X 4319433 8851580 46869 876217 4366302 9727797 5231865 10692685 5361495 0 X 0 1 X 1 0 X 4622447 5258588 4839985 9470351 13075115 37266486 4622447 5258588 4839985 9470351 13075115 37266486 795372 36471114 727 392 412 445 1674 3650 24076 47563 8058 243 391896 471836 37741972 0.96630 0.98480 X 4000 4000 8000 7387646 7395646 519782 129946 0 0 403378 438352 484339 519782 1845851 2768777 3420 3300 8000 14720 100845 109588 121085 129946 461464 692196 1650 4000 5650 7189 7189 0 536110 371343 164767 158666 139377 19289 184056 14191406 1442265 1442265 12749141 0 12749141 8829911 1442265 1442265 7387646 0 7387646 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEARS ENDED JULY 31, 2018 AND JULY 31, 2017, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT IDENTIFY ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. LIVE LA & NY 2765379 2471019 294360 683434 76070 69930 6140 36110 2841449 2540949 300500 719544 719544 -419044 X X X 1 0 0 0 0 0 0 0 0 AMIT PALEY CEO & EXECUTIVE DIRECTOR 145300 0 0 0 0 0 0 0 14800 0 160100 0 0 0 ABBE LAND FORMER EXECUTIVE DIRECTOR & CEO 0 0 0 0 138105 0 0 0 923 0 139028 0 0 0 PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS, INCLUDING VACATION PAY: 1) ABBE LAND $138,105 2) JASON DANIEL FAIR $12,617 X 16 58136 FMV 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES A THIRD PARTY TO ASSIST IN LIQUIDATING DONATIONS OF PUBLICLY TRADED SECURITIES. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS REVIEWED BY SENIOR MANAGEMENT AS WELL AS THE AUDIT AND FINANCE COMMITTEES. THE FINAL DRAFT IS THEN SENT TO THE FULL BOARD OF DIRECTORS FOR A COMMENT PERIOD OF AT LEAST FIVE DAYS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CEO IS IN CHARGE OF MONITORING THE ANNUAL CONFLICT OF INTEREST STATEMENTS AND ENFORCING THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS AT THEIR ANNUAL RETREAT. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S PERFORMANCE AND COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD'S EXECUTIVE COMMITTEE AS PART OF AN OBJECTIVE AND INDEPENDENT REVIEW PROCESS THAT INCLUDES BENCHMARKING AGAINST COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. THE 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. TANGIBLE PROPERTY REGULATIONS STATEMENT: SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION: TAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREAS. REG. 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR. SECTION 1.263(A)-3(N) CAPITALIZATION ELECTION: TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREAS. REG. 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS.