2019-10-25T14:19:10-05:00 2018-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2018-01-01 133550688 STONEWALL COMMUNITY FOUNDATION STON 2124571341 1270 BROADWAY NO 501 NEW YORK NY 10001 JARRETT LUCAS EXECUTIVE DIRECTOR 2124571341 2019-10-25 1 LAURENCE SCOT MBA CPA P00632647 2129671100 2019-10-25 38.122.225.90 2019-10-25 15:19:02 ED P 95362FB61C2BFCAB3B9855A80F88891215CDFAB4 95362FB61C2BFCAB3B9855A80F88891215CDFAB4 2018 2020-01-14 16:20:31Z JARRETT LUCAS 1270 BROADWAY NO 501 NEW YORK NY 10001 1664663 0 X WWW.STONEWALLFOUNDATION.ORG X 1989 NY TO SUPPORT NYC LESBIAN, GAY, LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) COMMUNITY. 18 18 4 40 0 4324 1026721 921470 7 0 85229 111645 5752 1699 1117709 1034814 540166 538207 0 0 339621 370063 0 0 137864 160641 164566 1040428 1072836 77281 -38022 1825358 3089623 76269 1527222 1749089 1562401 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 678987 538207 GRANTMAKING - PROVIDING DONORS THE OPPORTUNITY TO EXECUTE CUSTOMGRANTMAKING AND SCHOLARSHIP PROGRAMS FOR THE LGBTQ COMMUNITY VIA DONOR ADVISED, FIELD OF INTEREST, DESIGNATED AND/OR ENDOWED FUNDS, AND GIVING CIRCLES. 41058 GIVING CIRCLES - ENGAGING THE COMMUNITY THROUGH MONTHLY GIVING PROGRAMS PROVIDING COMMUNITY AND NETWORKING OPPORTUNITIES THROUGH ITS SOCIAL EVENTS. 12845 CAPACITY BUILDING - INVESTING IN COMMUNITY MEMBERS AND ORGANIZATIONS OUTSIDE OF FUNDING BY OFFERING CAPACITY BUILDING WORKSHOPS TO ITS GRANTEES THROUGH A PARTNERSHIP WITH SEVERAL OTHER FUNDERS AND CONNECTING ORGANIZATIONS AND PEOPLE IN NEED WITH AVAILABLE RESOURCES SUCH AS DONATED GOODS, NETWORKING OPPORTUNITIES, AND OTHER FUNDERS. 23650 COMMUNITY FORUM SERIES - CONDUCTING AND PARTICIPATING IN EDUCATIONAL PANELS ON ISSUES IMPACTING LGBTQ NEW YORKERS. 23650 756540 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 4 1 1 1 0 0 0 0 1 1 0 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 ROSEMARY COLUCCIO TREASURER 2.00 X X 0 0 0 STEVE HOUCK DIRECTOR 1.00 X 0 0 0 JAYSON JARUSHEWSKY 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 ZAK KARIM DIRECTOR 1.00 X 0 0 0 RACHEL KORBERG DIRECTOR 1.00 X 0 0 0 DANTE MASTRI VICE PRESIDENT 2.00 X X 0 0 0 MARK MCDERMOTT DIRECTOR 1.00 X 0 0 0 YVETTE MILEY DIRECTOR 1.00 X 0 0 0 CHRISTIAN NWACHUKWU JR 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 BEN WYSKIDA DIRECTOR 1.00 X 0 0 0 JARRETT LUCAS EXECUTIVE DIRECTOR 40.00 X 104238 0 10467 LAUREN K TODD MARTIN OPERATIONS AND FINANCE DIRECTOR 40.00 X 61568 0 10620 165806 0 21087 1 0 0 0 0 167588 753882 160283 921470 45546 45546 615889 549790 66099 66099 66099 80059 167588 80059 0 OTHER INCOME 900099 1699 1699 1699 1034814 1699 0 111645 538207 538207 165806 75664 35728 54414 146465 66838 31561 48066 33981 15507 7322 11152 23811 10866 5131 7814 11900 11900 17500 17500 20083 20083 45875 20182 9275 16418 9042 4127 4915 44176 20159 24017 2310 2310 4871 2490 2381 TRAVEL AND MEETINGS 8809 2500 6309 1072836 756540 178432 137864 314349 428858 45205 6000 33523 11473 1471486 1164467 1426460 0 13160 1825358 3089623 29911 56785 7711 5376 38647 38601 0 1426460 76269 1527222 X 913104 835349 539830 0 296155 727052 1749089 1562401 1825358 3089623 -38022 -148666 0 X 0 1 X 1 0 X 577091 836169 1152877 1026721 921470 4514328 577091 836169 1152877 1026721 921470 4514328 385930 4128398 92197 50138 34437 38969 111645 327386 547 252 345 5752 6896 4848610 81758 0.85150 0.90600 X 33 18 394446 359436 415436 263551 785673 776728 1 1 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 1125502 85757 81445 -91423 -18344 1182937 0.33930 0.28460 0.37610 0 0 0 INVESTMENTS HELD IN REVOCABLE TRUST 1426460 F 1426460 INVESTMENTS HELD IN REVOCABLE TRUST 1426460 1426460 886148 -148666 -148666 1034814 0 1034814 1072836 0 1072836 0 1072836 VISION 205239 131541 73698 73698 REVEL 42408 36047 6361 6361 247647 167588 80059 80059 80059 0 1 ACLU FOUNDATION 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 136213516 501(C)(3) 51000 GENERAL SUPPORT ACLU FOUNDATION OF OREGON PO BOX 40585 PORTLAND OR 97240 237048829 501(C)(3) 10000 GENERAL SUPPORT ALI FORNEY CENTER 224 WEST 35TH STREET NEW YORK NY 10001 300104507 501(C)(3) 5380 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 BOROUGH OF MANHATTAN COMMUNITY COLLEGE 199 CHAMBERS STREET NEW YORK NY 10007 510187969 501(C)(3) 12500 GENERAL SUPPORT COLUMBIA UNIVERSITY PO BOX 1385 NEW YORK NY 100081385 135598093 501(C)(3) 12500 GENERAL SUPPORT FIRE ISLAND PINES PROPERTY OWNERS' ASSOCIATION (FIPPOA) PO BOX 5305 SAYVILLE NY 11782 116039010 501(C)(3) 10141 GENERAL SUPPORT GMHC 307 WEST 38TH STREET NEW YORK NY 10018 133130146 501(C)(3) 13000 GENERAL SUPPORT HUMAN RIGHTS CAMPAIGN FOUNDATION 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 200363278 521481896 501(C)(3) 5200 GENERAL SUPPORT HUNTER COLLEGE 695 PARK AVENUE ROOM N238 NEW YORK NY 10065 136001027 501(C)(3) 12500 GENERAL SUPPORT JOHNS HOPKINS UNIVERSITY CAREY SCHOOL OF BUSINESS 100 INTERNATIONAL DRIVE BALTIMORE MD 21202 520595110 501(C)(3) 15000 GENERAL SUPPORT LAMBDA LEGAL DEFENSE AND EDUCATION FUND 120 WALL STREET NEW YORK NY 10005 237395681 501(C)(3) 9000 GENERAL SUPPORT LAMBDA LITERARY 811 W 7TH ST 12TH FLOOR LOS ANGELES CA 90017 521996380 501(C)(3) 8650 GENERAL SUPPORT NATIONAL LGBTQ TASK FORCE FOUNDATION 1325 MASSACHUSETTS AVE WASHINGTON DC 20005 521624852 501(C)(3) 26650 GENERAL SUPPORT NEW ALTERNATIVES FOR HOMELESS LGBT YOUTH C/O METRO BAPTIST CHURCH NEW YORK NY 10018 272151000 501(C)(3) 7984 GENERAL SUPPORT NYC PRIDEHERITAGE OF PRIDE 154 CHRISTOPHER STREET NEW YORK NY 10014 133299634 501(C)(3) 16600 GENERAL SUPPORT PETER CICCHINO YOUTH PROJECT 40 RECTOR STREET 9TH FLOOR NEW YORK NY 10006 133442022 501(C)(3) 6879 GENERAL SUPPORT QUEENS COMMUNITY HOUSE 108-25 62ND DR FOREST HILLS NY 11375 112375583 501(C)(3) 22000 GENERAL SUPPORT RESTAURANT WORKERS COMMUNITY FOUNDATION 575 GRAND STREET E1507 NEW YORK NY 10002 822737963 501(C)(3) 10000 GENERAL SUPPORT SAGE 305 7TH AVENUE NEW YORK NY 10001 132947657 501(C)(3) 36000 GENERAL SUPPORT THE CENTER THE LESBIAN GAY BISEXUAL &TRANSGENDER COMMUNITY CENTER 208 WEST 13TH STREET NEW YORK NY 10011 133217805 501(C)(3) 21500 GENERAL SUPPORT THE GAY & LESBIAN ALLIANCE AGAINST DEFAMATION 5455 WILSHIRE BLVD STE 1500 LOS ANGELES CA 90036 133384027 501(C)(3) 6832 GENERAL SUPPORT TRUST FOR THE NATIONAL MALL 1300 PENNSYLVANIA AVE WASHINGTON DC 20004 300080738 501(C)(3) 12500 GENERAL SUPPORT 23 23 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 160283 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.