2018-08-16T15:50:11-05:00 2017-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2017-01-01 521835268 Gay and Lesbian Victory Institute GAYA 2026289151 1225 I Street NW No 525 Washington DC 20005 Ronald Davy Chief Operating Officer 2026289151 2018-08-15 1 Nicole M Prince CPA P01315245 7038930300 2018-07-30 2017 2022-09-23 18:48:47Z X Annise Parker 1225 I Street NW No 525 Washington DC 20005 2585715 0 X www.victoryinstitute.org X 1993 DC To achieve full equality for lesbian, gay, bisexual and transgender people by building, supporting, and advancing a diverse network of LGBT public leaders. 8 8 38 25 0 0 2231461 2458771 142408 126941 5 3 16 0 2373890 2585715 0 0 0 0 864228 1081736 0 2840 283529 1380056 1581252 2244284 2665828 129606 -80113 703479 585297 337032 298963 366447 286334 X The 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. 0 0 1860914 The 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. 271108 126941 Candidate 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. 210551 Research 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. 2342573 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 22 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 VA PA NY FL DC CO CA X Annise Parker President & CEO 2026289151 1225 I Street NW No 525 Washington DC 20005 John Tedstrom Chair 2.00 X X 0 0 0 Louis Vega Vice-Chair 2.00 X X 0 0 0 Paul Horning Treasurer 2.00 X X 0 0 0 Brandon Hernandez Secretary 2.00 X X 0 0 0 John Arrowood Director 1.00 X 0 0 0 Joyce Newstat Director 1.00 X 0 0 0 Kim Coco Iwamoto Director 1.00 X 0 0 0 Linda Kaboolian Director 1.00 X 0 0 0 Mike Holloman Director 1.00 X 0 0 0 Stephen Lewis Director 1.00 X 0 0 0 Claire Lucas Director 1.00 X 0 0 0 Ronald Davy Chief Operating Officer 25.00 X 78412 0 4160 Aisha Moodie-Mills President & CEO 25.00 X 112500 0 9000 Ruben Gonzales VP, Leadership Initiatives 50.00 X 150915 0 20671 341827 0 33831 2 0 1 0 0 72 2458699 2458771 Training & conferences 900099 126941 126941 126941 3 3 2585715 126941 0 3 X 204072 142381 32339 29352 746521 520849 118300 107372 8001 5582 1268 1151 46338 32330 7343 6665 76804 53586 12171 11047 3000 1986 1014 13677 9056 4621 2840 2840 543749 394351 149398 2109 571 1191 347 56338 18726 21912 15700 61317 35135 22445 3737 109322 73864 19886 15572 208825 168014 21449 19362 488084 484391 1941 1752 1661 1122 302 237 9505 9505 Tuition 72200 72200 Staff development 7528 2039 4251 1238 State registrations 538 17 77 444 Allocation 0 323929 -390393 66464 3399 2444 706 249 2665828 2342573 39726 283529 390178 150999 21640 2463 200000 334335 90000 97500 0 1661 703479 585297 274523 150720 62509 148243 337032 298963 X -281531 -61966 647978 348300 366447 286334 703479 585297 -80113 0 X X 0 1 X 1 0 X 2154594 2098173 2050475 2231461 2458771 10993474 2154594 2098173 2050475 2231461 2458771 10993474 842889 10150585 330 5 3 338 5283 3627 3008 16 11934 11005746 617998 0.92230 0.89590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Due to related entity 148243 148243 X 2654715 69000 69000 2585715 0 2585715 2734828 69000 69000 2665828 0 2665828 Part X, Line 2: Management evaluated the Institute's tax positions, and concluded that the Institute's financial statements do not include any uncertain tax positions. X X 0 0 0 0 0 0 0 0 0 Ruben Gonzales VP, Leadership Initiatives 143415 0 7500 0 0 0 12957 0 7714 0 171586 0 0 0 Form 990, Part VI, Section B, line 11b The 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 12c Board members sign an Annual Conflict of Interest and Gift Policy Disclosure Statement. Form 990, Part VI, Section B, line 15 The 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 19 The Insitute makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Form 990, Part IX, line 11g Consultant: 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.