2019-02-22T10:01:05-06:00 2017-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2017-01-01 521996380 LAMBDA LITERARY FOUNDATION LAMB 2132775755 811 W 7 ST NO 12FL LOS ANGELES CA 90017 SUSAN R LANDERS EXEC DIR - 2018 2132775755 2019-02-22 1 WILLIAM SKODY P00631754 2129671100 2019-01-23 38.122.225.90 2019-02-22 10:59:53 ES 2633412018256032ae10 2018-09-13 P 744111110870A6F1869E9C7708983D3D0F8C87A4 744111110870A6F1869E9C7708983D3D0F8C87A4 2017 2019-02-21 02:37:17Z X X SUSAN R LANDERS 811 W 7 ST NO 12FL LOS ANGELES CA 90017 594512 0 X LAMBDALITERARY.ORG X 1996 DC NURTURES AND ADVOCATES FOR LGBTQ WRITERS, ELEVATING THE IMPACT OF THEIR WORDS TO CREATE COMMUNITY 11 11 4 300 9293 4225 366704 367433 211872 227048 5 31 0 0 578581 594512 2500 16000 0 0 194618 196313 5400 0 52885 316446 395878 518964 608191 59617 -13679 156955 186709 5678 49111 151277 137598 TO NURTURE, CELEBRATE AND PRESERVE LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) LITERATURE THROUGH PROGRAMS THAT HONOR EXCELLENCE, PROMOTE VISIBILITY AND ENCOURAGE DEVELOPMENT OF EMERGING WRITERS. 0 0 226003 16000 152611 LAMBDA LITERARY AWARDS - AN ANNUAL AWARD GALA HONORING AUTHORS OF LGBT BOOKS WHICH HAVE BEEN REVIEWED BY A PANEL OF EXPERTS AND SELECTED FOR THEIR EXCELLENCE IN WRITING. 135365 65144 WRITERS' RETREAT - A WEEK-LONG RETREAT OFFERING LGBT WRITERS THE CHANCE TO BE IMMERSED IN FICTION, NONFICTION, OR POETRY, AND TO LEARN FROM OTHER LGBT WRITERS AND PUBLISHING INDUSTRY PROFESSIONALS. 83847 THE LAMBDA LITERARY REVIEW - PROVIDING THE PUBLIC WITH A WEBSITE DEDICATED TO LGBT BOOK REVIEWS, AUTHOR INTERVIEWS, AND BOOK NEWS. 445215 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 28 0 1 4 1 1 1 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 CA DC NY X THE ORGANIZATION 2132775755 811 W 7 ST NO 12FL LOS ANGELES CA 90017 AMY SCHOLDER PRESIDENT 3.00 X X 0 0 0 DARLA BAKER TREASURER 3.00 X X 0 0 0 TAMIKA BUTLER DIRECTOR 3.00 X 0 0 0 STEVE COULTER DIRECTOR 3.00 X 0 0 0 LISA GIROLAMI DIRECTOR 3.00 X 0 0 0 ELLEN LAPOINTE DIRECTOR 3.00 X 0 0 0 DAVID GROFF SECRETARY 3.00 X X 0 0 0 MISCHA HAIDER DIRECTOR 3.00 X 0 0 0 RAKESH SATYAL DIRECTOR 3.00 X 0 0 0 SALEM WEST DIRECTOR 3.00 X 0 0 0 CAROLINE YOUNG VICE PRESIDENT 3.00 X X 0 0 0 ARCADIO A VALENZUELA EXEC DIR- 2017 50.00 X 67455 0 4400 SUE LANDERS EXEC DIR- 2018 50.00 X 0 0 0 67455 0 4400 0 0 0 0 0 105675 261758 367433 LAMBDA LITERARY AWARDS 900099 152611 152611 WRITERS' RETREAT 900099 65144 65144 THE LAMBDA LITERARY RE 541800 9293 9293 227048 31 31 594512 217755 9293 31 X 16000 16000 67455 45664 12435 9356 101414 68652 18696 14066 12398 5305 6006 1087 15046 10185 2774 2087 6100 6100 118002 80549 23829 13624 10360 10360 25673 6001 19672 21865 21865 12503 12503 556 556 4857 4857 VENUE RENTAL 60632 60632 MEALS & ENTERTAINMENT 43468 43468 SUPPLIES 37184 21856 2663 12665 PROGRAM EXPENSES - OTHE 29769 29769 24909 24909 608191 445215 110091 52885 65686 100546 59006 59037 15000 4477 16142 22084 41166 40601 1121 565 156955 186709 5678 6411 42700 5678 49111 X 151277 137598 151277 137598 156955 186709 -13679 0 X 1 X 0 0 0 X 216325 253274 247028 366704 367433 1450764 216325 253274 247028 366704 367433 1450764 139891 1310873 3 5 31 39 10099 9789 6317 11882 9293 47380 1498183 889199 0.87500 0.87260 X 38797 38797 0 2369 1804 565 565 X PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM INCOME TAXES, HOWEVER, IT DOES PAY INCOME TAXES ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS ADVERTISING REVENUES WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. AT DECEMBER 31, 2017 AND 2016, THE ORGANIZATION INCURRED A TAX EXPENSE ON THIS UNRELATED BUSINESS ACTIVITY OF $751 AND $963, RESPECTIVELY. ANY CURRENT TAX LIABILITY FOR THIS ACTIVITY IS NOT SEPARATELY STATED BECAUSE IT IS IMMATERIAL. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE TAX RETURNS THAT MAY BE SUBJECT TO TAX EXAMINATION BY THE VARIOUS TAX AGENCIES ARE 2013 AND THEREAFTER. 0 SCHOLARSHIP 70 16000 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. 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 THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS - LAMBDA LITERARY AWARDS: PROGRAM SERVICE EXPENSES 21,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,515. CONSULTANTS - WRITERS' RETREAT: PROGRAM SERVICE EXPENSES 13,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,250. CONSULTANTS - LAMBDA LITERARY REVIEW: PROGRAM SERVICE EXPENSES 45,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,784. CONSULTANTS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 23,829. FUNDRAISING EXPENSES 13,624. TOTAL EXPENSES 37,453.