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LGBTQ VICTORY INSTITUTE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LGBTQ VICTORY INSTITUTE INC (EIN 52-1835268)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-16
IRS object ID
201802289349300915
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-08-16T15:50:11-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582676261PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1Txt
CityViennaCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22182ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521835268EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Gay and Lesbian Victory InstituteBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGAYABusinessNameControlTxt
Phone2026289151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 I Street NW No 525AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRonald DavyPersonNm
Person TitleChief Operating OfficerPersonTitleTxt
Phone2026289151PhoneNum
Signature2018-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNicole M Prince CPAPreparerPersonNm
PTINP01315245PTIN
Phone7038930300PhoneNum
Preparation2018-07-30PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerAnnise ParkerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 I Street NW No 525AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,585,715GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.victoryinstitute.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionTo achieve full equality for lesbian, gay, bisexual and transgender people by building, supporting, and advancing a diverse network of LGBT public leaders.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,231,461PYContributionsGrantsAmt
CY Contributions Grants$2,458,771CYContributionsGrantsAmt
PY Program Service Revenue$142,408PYProgramServiceRevenueAmt
CY Program Service Revenue$126,941CYProgramServiceRevenueAmt
PY Investment Income$5PYInvestmentIncomeAmt
CY Investment Income$3CYInvestmentIncomeAmt
PY Other Revenue$16PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,373,890PYTotalRevenueAmt
CY Total Revenue$2,585,715CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$864,228PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,081,736CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$2,840CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$283,529CYTotalFundraisingExpenseAmt
PY Other Expenses$1,380,056PYOtherExpensesAmt
CY Other Expenses$1,581,252CYOtherExpensesAmt
PY Total Expenses$2,244,284PYTotalExpensesAmt
CY Total Expenses$2,665,828CYTotalExpensesAmt
PY Revenues Less Expenses$129,606PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$80,113CYRevenuesLessExpensesAmt
Total Assets BOY$703,479TotalAssetsBOYAmt
Total Assets EOY$585,297TotalAssetsEOYAmt
Total Liabilities BOY$337,032TotalLiabilitiesBOYAmt
Total Liabilities EOY$298,963TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$366,447NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$286,334NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Institute works to ensure that LGBT leaders have the training and resources they need to take on important posts in public, private, and community organizations. The Institute provides comprehensive training and education programs focused on connecting and inspiring lesbian, gay, bisexual, and transgender leaders.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,860,914ExpenseAmt
DescThe Leadership Development program provides skills development, training, and scholarships to LGBT leaders focused on executive training and leadership mentoring. Included in this program is the David Bohnett LGBT Leaders Fellowship which provides fellowships to the Harvard Kennedy School's Senior Executives in State and Local Government programs. This program has existed since 2002 and continues to grow in preparing senior LGBT leaders in the very finest skills in negotiation and problem solving. During 2015, 8 fellows participated in the program. Through this partnership led by Victory Institute, we are ensuring that qualified, committed, and talented members of the LGBT community are fairly considered for appointment to important federal positions. Finally, each year, the LGBT Leaders Conference serves as the premiere learning, training and networking event for openly LGBT public leaders and movement thinkers.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$271,108ExpenseAmt
Revenue$126,941RevenueAmt
DescCandidate and Campaign Training Program: Victory Institute's Candidate & Campaign Trainings provide comprehensive, non-partisan training to present and future LGBT candidates, campaign staff and community leaders. Trainees learn necessary skills and strategies by engaging in tough, realistic campaign situations. We've trained hundreds of openly LGBT candidates and campaign workers how to build winning campaigns.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$210,551ExpenseAmt
DescResearch and Communications: Victory Institute advances the idea that we will achieve LGBT equality more quickly by making sure our community has a seat at the tables of power. Through research and communications strategies, Victory Institute promotes the accomplishments of openly LGBT leaders in government and politics and gauges public opinion and acceptance of our leaders.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,342,573TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Annise Parker President & CEOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2026289151PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11225 I Street NW No 525AddressLine1Txt
CityWashingtonCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20005ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
John Tedstrom
Chair2.00Yes (X)Yes (X)$0$0$0
Louis Vega
Vice-Chair2.00Yes (X)Yes (X)$0$0$0
Paul Horning
Treasurer2.00Yes (X)Yes (X)$0$0$0
Brandon Hernandez
Secretary2.00Yes (X)Yes (X)$0$0$0
John Arrowood
Director1.00Yes (X)$0$0$0
Joyce Newstat
Director1.00Yes (X)$0$0$0
Kim Coco Iwamoto
Director1.00Yes (X)$0$0$0
Linda Kaboolian
Director1.00Yes (X)$0$0$0
Mike Holloman
Director1.00Yes (X)$0$0$0
Stephen Lewis
Director1.00Yes (X)$0$0$0
Claire Lucas
Director1.00Yes (X)$0$0$0
Ronald Davy
Chief Operating Officer25.00Yes (X)$78,412$0$4,160
Aisha Moodie-Mills
President & CEO25.00Yes (X)$112,500$0$9,000
Ruben Gonzales
VP, Leadership Initiatives50.00$150,915$0$20,671Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$341,827TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,831TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$72FederatedCampaignsAmt
All Other Contributions$2,458,699AllOtherContributionsAmt
Total Contributions$2,458,771TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTraining & conferencesDesc
Business900099BusinessCd
Total Revenue Column$126,941TotalRevenueColumnAmt
Related Or Exempt Func Income$126,941RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$126,941TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3TotalRevenueColumnAmt
Exclusion$3ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,585,715TotalRevenueColumnAmt
Related Or Exempt Func Income$126,941RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$204,072TotalAmt
Program Services$142,381ProgramServicesAmt
Management And General$32,339ManagementAndGeneralAmt
Fundraising$29,352FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$746,521TotalAmt
Program Services$520,849ProgramServicesAmt
Management And General$118,300ManagementAndGeneralAmt
Fundraising$107,372FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,001TotalAmt
Program Services$5,582ProgramServicesAmt
Management And General$1,268ManagementAndGeneralAmt
Fundraising$1,151FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$46,338TotalAmt
Program Services$32,330ProgramServicesAmt
Management And General$7,343ManagementAndGeneralAmt
Fundraising$6,665FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$76,804TotalAmt
Program Services$53,586ProgramServicesAmt
Management And General$12,171ManagementAndGeneralAmt
Fundraising$11,047FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,000TotalAmt
Program Services$1,986ProgramServicesAmt
Management And General$1,014ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,677TotalAmt
Program Services$9,056ProgramServicesAmt
Management And General$4,621ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$2,840TotalAmt
Fundraising$2,840FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$543,749TotalAmt
Program Services$394,351ProgramServicesAmt
Management And General$149,398ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,109TotalAmt
Program Services$571ProgramServicesAmt
Management And General$1,191ManagementAndGeneralAmt
Fundraising$347FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$56,338TotalAmt
Program Services$18,726ProgramServicesAmt
Management And General$21,912ManagementAndGeneralAmt
Fundraising$15,700FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$61,317TotalAmt
Program Services$35,135ProgramServicesAmt
Management And General$22,445ManagementAndGeneralAmt
Fundraising$3,737FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$109,322TotalAmt
Program Services$73,864ProgramServicesAmt
Management And General$19,886ManagementAndGeneralAmt
Fundraising$15,572FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$208,825TotalAmt
Program Services$168,014ProgramServicesAmt
Management And General$21,449ManagementAndGeneralAmt
Fundraising$19,362FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$488,084TotalAmt
Program Services$484,391ProgramServicesAmt
Management And General$1,941ManagementAndGeneralAmt
Fundraising$1,752FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,661TotalAmt
Program Services$1,122ProgramServicesAmt
Management And General$302ManagementAndGeneralAmt
Fundraising$237FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,505TotalAmt
Management And General$9,505ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Tuition$72,200$72,200
Staff development$7,528$2,039$4,251$1,238
State registrations$538$17$77$444
Allocation$0$323,929-$390,393$66,464

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,399TotalAmt
Program Services$2,444ProgramServicesAmt
Management And General$706ManagementAndGeneralAmt
Fundraising$249FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,665,828TotalAmt
Program Services$2,342,573ProgramServicesAmt
Management And General$39,726ManagementAndGeneralAmt
Fundraising$283,529FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$390,178BOYAmt
EOY$150,999EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,640BOYAmt
EOY$2,463EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$334,335EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$90,000BOYAmt
EOY$97,500EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,661BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$703,479BOYAmt
EOY$585,297EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$274,523BOYAmt
EOY$150,720EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,509BOYAmt
EOY$148,243EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$337,032BOYAmt
EOY$298,963EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$281,531BOYAmt
EOY-$61,966EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$647,978BOYAmt
EOY$348,300EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$366,447BOYAmt
EOY$286,334EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$703,479BOYAmt
EOY$585,297EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$80,113ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,154,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,098,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,050,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,231,461CurrentTaxYearMinus1YearAmt
Current Tax Year$2,458,771CurrentTaxYearAmt
Total$10,993,474TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,154,594CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,098,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,050,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,231,461CurrentTaxYearMinus1YearAmt
Current Tax Year$2,458,771CurrentTaxYearAmt
Total$10,993,474TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$842,889SubstantialContributorsTotAmt
Public Support Total170$10,150,585PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$3CurrentTaxYearAmt
Total$338TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,283CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,627CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16CurrentTaxYearMinus1YearAmt
Total$11,934TotalAmt
FieldValueIRS element (for citing)
Total Support$11,005,746TotalSupportAmt
Gross Receipts Rltd Activities$617,998GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92230PublicSupportCY170Pct
Public Support PY1700.89590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDue to related entityDesc
Amt$148,243Amt
FieldValueIRS element (for citing)
Total Liability$148,243TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,654,715TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$69,000DonatedServicesAndUseFcltsAmt
Revenue Not Reported$69,000RevenueNotReportedAmt
Revenue Subtotal$2,585,715RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,585,715TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,734,828TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$69,000DonatedServicesUseFcltsAmt
Expenses Not Reported$69,000ExpensesNotReportedAmt
Expenses Subtotal$2,665,828ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,665,828TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationManagement evaluated the Institute's tax positions, and concluded that the Institute's financial statements do not include any uncertain tax positions.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRuben GonzalesPersonNm
TitleVP, Leadership InitiativesTitleTxt
Base Compensation Filing Org$143,415BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$7,500BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$12,957DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$7,714NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$171,586TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe Audit Committee reviews the Form 990 in detail. The Board is then provided a copy prior to filing.
Form 990, Part VI, Section B, line 12cBoard members sign an Annual Conflict of Interest and Gift Policy Disclosure Statement.
Form 990, Part VI, Section B, line 15The CEO's compensation is determined by the Board of Directors. The Board surveys the compensation of similar organizations in similar non-profit fields as a benchmark when negotiating the CEO's base compensation.
Form 990, Part VI, Section C, line 19The Insitute makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
Form 990, Part IX, line 11gConsultant: Program service expenses 20,856. Management and general expenses 10,644. Fundraising expenses 0. Total expenses 31,500. Website development: Program service expenses 7,933. Management and general expenses 4,049. Fundraising expenses 0. Total expenses 11,982. Payroll: Program service expenses 23,495. Management and general expenses 11,990. Fundraising expenses 0. Total expenses 35,485. Other professional fees: Program service expenses 240,081. Management and general expenses 122,526. Fundraising expenses 0. Total expenses 362,607. Program consultant: Program service expenses 19,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,500. Stipend: Program service expenses 50,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,524. Trainer fees: Program service expenses 31,593. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,593. Graphic design: Program service expenses 369. Management and general expenses 189. Fundraising expenses 0. Total expenses 558.
Form 990, Part XII, Line 2c:The Institute's Board of Directors assumes responsibility for the oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years.

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