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      <MissionDesc>JASMYN SUPPORTS AND EMPOWERS LGBTQ YOUNG PEOPLE BY CREATING SAFE SPACE, PROVIDING HEALTH AND WHOLENESS SERVICES, AND OFFERING YOUTH DEVELOPMENT OPPORTUNITIES, WHILE BRINGING PEOPLE AND RESOURCES TOGETHER TO PROMOTE EQUALITY AND HUMAN RIGHTS.</MissionDesc>
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      <Desc>HIV PREVENTION AND CLINICAL SERVICES: JASMYN SERVES AS A STATE-CERTIFIED HIV COUNSELING AND TESTING SITE, OFFERING ONSITE SERVICES AND COMMUNITY OUTREACH/TESTING. IN 2017, JASMYN STAFF COMPLETED 639 HIV TESTS. OF THESE, 10 CASES (1.6%) WERE REACTIVE. IN COLLABORATION WITH THE FL DEPARTMENT OF HEALTH - DUVAL COUNTY, JASMYN OFFERS A SEXUAL HEALTH CLINIC ON ITS CAMPUS EVERY THURSDAY. IN 2017, 707 YOUTH AND YOUNG ADULTS VISITED THE CLINIC FOR TESTING AND TREATMENT OF SYPHILIS, GONORRHEA, AND CHLAMYDIA - UP FROM 408 IN 2016 (AN INCREASE OF 73%). MORE THAN 45,000 CONDOMS WERE DISTRIBUTED DURING THE YEAR, AND A HEALTH NAVIGATION PROGRAM CONNECTING HIV-NEGATIVE YOUNG MEN OF COLOR TO PRE-EXPOSURE PROPHYLAXIS (PREP) SERVED 13 YOUNG PEOPLE WITH EFFECTIVE BIOMEDICAL HIV PREVENTION.</Desc>
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        <Desc>SAFETY NET AND CASE MANAGEMENT SERVICES: CASE MANAGEMENT SUPPORT AND LINKAGE TO CARE ARE CRITICAL TO SUCCESS FOR YOUTH EXPERIENCING HOMELESSNESS, LIVING WITH HIV/AIDS, OR SEEKING TO REDUCE RELIANCE ON SUBSTANCES SUCH AS ILLICIT DRUGS OR ALCOHOL. UNLIKE SIMILAR PROGRAMS DESIGNED FOR ADULTS, JASMYN'S CASE MANAGEMENT MODEL HAS A LOWER CASE MANAGER TO CLIENT RATIO, AT 1 MANAGER PER 20 CLIENTS (1:20). IN 2017, 120 YOUTH RECEIVED INTENSIVE CASE MANAGEMENT SUPPORT (UP FROM 81 IN 2016). ANNUALLY, AN AVERAGE OF 200 YOUNG PEOPLE, AGES 18-24, WHO ARE HOUSING INSECURE OR STREET-HOMELESS PRESENT TO JASMYN FOR SUPPORT, INCLUDING OUR FOOD AND HYGIENE PANTRY, WEEKLY HOT MEALS PROGRAM, ACCESS TO THE DAVID BOHNETT CYBERCENTER, AND MORE. (CONTINUED ON SCHEDULE O) JASMYN'S "KICKED OUT FUND" OFFERS A FEW NIGHTS OF RESPITE CARE IN LOCAL, LONG-STAY MOTELS FOR THOSE WHO ARE UNABLE TO FIND SAFE SHELTER, AND PROVIDES DEPOSITS FOR APARTMENT RENTAL AND UTILITIES FOR THOSE ON THE ROAD TO INDEPENDENCE. FOR THE 49 YOUNG PEOPLE ENROLLED IN INTENSIVE SUPPORT FOLLOWING A DIAGNOSIS OF HIV OR AIDS, 80% WERE RETAINED IN CARE AT YEAR END, AND 52% REACHED VIRAL SUPPRESSION, A NATIONAL GOAL TO REDUCE THE IMPACT OF THE HIV EPIDEMIC.</Desc>
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        <Desc>STUDENT SUPPORT AND YOUTH LEADERSHIP DEVELOPMENT: FROM SUPPORT OF AFTER- SCHOOL CLUBS IN MIDDLE- AND HIGH-SCHOOLS IN THE REGION TO TRAINING AND SUPPORT FOR TEACHERS, GUIDANCE COUNSELORS, AND SCHOOL ADMINISTRATORS, HELPING TO CREATE A SAFE EDUCATION ENVIRONMENT FOR ALL YOUNG PEOPLE IS A KEY COMPONENT OF JASMYN'S WORK. IN 2017, 210 UNDUPLICATED YOUTH ATTENDED "GAY-STRAIGHT ALLIANCES (GSAS)" SUPPORTED BY JASMYN'S OUTREACH, AND 352 ATTENDED THE ALTERNATIVE PROM. THE ANNUAL TEACHING RESPECT FOR ALL CONFERENCE HOSTED MORE THAN 200 TEACHERS AND SCHOOL COUNSELORS IN A FULL- DAY OF CULTURAL COMPETENCY TRAINING. DURING OTHER TRAININGS PROVIDED FOR DUVAL COUNTY PUBLIC SCHOOLS (DCPC) DURING THE SCHOOL YEAR, 1,027 DISTRICT PERSONNEL RECEIVED GUIDANCE IN CREATING (CONTINUED ON SCHEDULE O) SAFER ENVIRONMENTS FOR STUDENTS. YOUTH LEADERS ALSO ATTENDED SPECIAL TRAININGS AND RETREATS THROUGHOUT THE YEAR TO DEVELOP LEADERSHIP SKILLS AND ADAPT GROUP FACILITATION TECHNIQUES FOR THEIR CLUBS, AND 2,500 WAS DISTRIBUTED IN "MINI-GRANTS" FOR ON-CAMPUS PROJECTS LIKE TALENT SHOWS, AWARENESS CAMPAIGNS, TABLING EVENTS, AND MORE. JASMYN STAFF ALSO SUPPORTED TEEN HEALTH CLINICS ON FIVE FULL-SERVICE DCPS CAMPUSES.</Desc>
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        <Desc>ALL OTHER SERVICES: THE JASMYN CAMPUS SERVED 673 UNDUPLICATED YOUTH AND YOUNG ADULTS IN 2017, WITH AN ADDITIONAL 443 UNDUPLICATED TEENS SERVED IN THE COMMUNITY THOUGH THE SCHOOLS AND SPECIAL EVENTS LIKE ALTERNATIVE PROM, THE JASMYN HOUSE BALL, RIVER CITY PRIDE, AND OTHER PUBLIC EVENTS. THE CALENDAR YEAR ALSO SAW THE MILESTONE OF EQUALITY EDUCATION SUPPORT THE PASSAGE OF AN EXPANDED HUMAN RIGHTS ORDINANCE TO INCLUDE ORIENTATION AND GENDER IDENTITY BY THE JACKSONVILLE CITY COUNCIL, WHICH MAKES THE COMMUNITY SAFER FOR LGBTQ+ YOUNG PEOPLE IN HIRING, HOUSING, AND PUBLIC ACCOMMODATION. JASMYN ALSO LAUNCHED LOCAL FAMILY ACCEPTANCE AND PARENT SUPPORT SERVICES, CONNECTING 175 PARENTS WITH ONE-ON-ONE SUPPORT FROM A FULL-TIME STAFF MEMBER AND LAUNCHING AN EIGHT-WEEK SUPPORT GROUP COHORT MODEL THAT SERVED 17 FAMILIES IN ITS FIRST RUN. REDUCING FAMILY REJECTION AND SUPPORTING PARENTS OF TEENS AGES 13-18 IS A STRATEGY TO PREVENT YOUTH HOMELESSNESS AND SUICIDALITY PRIMARILY WITH FAMILY OF ORIGIN, GUARDIANS, AND/OR FOSTER FAMILIES. THIS SUCCESSFUL LAUNCH WILL SEE A NEW COHORT SERVED EACH QUARTER IN 2018. THE ANNUAL COMING OUT DAY BREAKFAST IN OCTOBER EDUCATED OVER 600 CORPORATE AND CIVIC LEADERS ON THE ISSUES OF LGBT YOUTH HOMELESSNESS AND JASMYN PROGRAMS AND SERVICES.</Desc>
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      <Form990PartVIISectionAGrp>
        <PersonNm>HOLLY HAMILTON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SANDY BOND</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KELLY JAMES</PersonNm>
        <TitleTxt>VICE CHAIR</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUSAN GREENE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>VERONICA WILSON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELLEN THROWER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BEN NEAL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PEDRO COHEN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHELLE AQUINO</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TINA WIRTH</PersonNm>
        <TitleTxt>CHAIR</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BLAKE OSNER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOE PORTER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CYNTHIA WATSON</PersonNm>
        <TitleTxt>CHIEF EXEC.</TitleTxt>
        <AverageHoursPerWeekRt>39.00</AverageHoursPerWeekRt>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>23861</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>82444</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>23861</TotalOtherCompensationAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
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      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FederatedCampaignsAmt>17880</FederatedCampaignsAmt>
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      <GovernmentGrantsAmt>599974</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>885278</AllOtherContributionsAmt>
      <NoncashContributionsAmt>77062</NoncashContributionsAmt>
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      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>1040</TotalRevenueColumnAmt>
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      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>65379</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>174652</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>65379</FundraisingDirectExpensesAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1678824</TotalRevenueColumnAmt>
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      <GrantsToDomesticOrgsGrp>
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        <ProgramServicesAmt>2500</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>82444</TotalAmt>
        <ProgramServicesAmt>55237</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27207</ManagementAndGeneralAmt>
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      <OtherSalariesAndWagesGrp>
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      <PensionPlanContributionsGrp>
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        <ManagementAndGeneralAmt>1747</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
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      <PayrollTaxesGrp>
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      <FeesForServicesOtherGrp>
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        <FundraisingAmt>19889</FundraisingAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>5347</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1996</ManagementAndGeneralAmt>
        <FundraisingAmt>1015</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>78216</TotalAmt>
        <ProgramServicesAmt>41415</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20843</ManagementAndGeneralAmt>
        <FundraisingAmt>15958</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>80416</TotalAmt>
        <ProgramServicesAmt>71657</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8663</ManagementAndGeneralAmt>
        <FundraisingAmt>96</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>37407</TotalAmt>
        <ProgramServicesAmt>30611</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1896</ManagementAndGeneralAmt>
        <FundraisingAmt>4900</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>22691</TotalAmt>
        <ProgramServicesAmt>17790</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4901</ManagementAndGeneralAmt>
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      <PaymentsToAffiliatesGrp>
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        <ProgramServicesAmt>30764</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>5698</TotalAmt>
        <ProgramServicesAmt>5698</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>16879</TotalAmt>
        <ProgramServicesAmt>11740</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4970</ManagementAndGeneralAmt>
        <FundraisingAmt>169</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>YOUTH ACTIVITIES</Desc>
        <TotalAmt>127314</TotalAmt>
        <ProgramServicesAmt>127314</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>INKIND GOODS</Desc>
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        <ProgramServicesAmt>73452</ProgramServicesAmt>
        <FundraisingAmt>3610</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENT/MAINT</Desc>
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        <ProgramServicesAmt>25555</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25880</ManagementAndGeneralAmt>
        <FundraisingAmt>3243</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LOCAL SPONSORSHIP</Desc>
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        <ProgramServicesAmt>4372</ProgramServicesAmt>
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        <FundraisingAmt>5025</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>6429</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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      <CashNonInterestBearingGrp>
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      <SavingsAndTempCashInvstGrp>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>170139</EOYAmt>
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        <EOYAmt>9775</EOYAmt>
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        <EOYAmt>73510</EOYAmt>
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        <EOYAmt>4344</EOYAmt>
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        <EOYAmt>77854</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <BOYAmt>54341</BOYAmt>
        <EOYAmt>-118281</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>719966</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>601685</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>819210</BOYAmt>
        <EOYAmt>679539</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-144845</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc11">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1275581</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1525060</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2138442</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1677784</CurrentTaxYearAmt>
        <TotalAmt>7466479</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1275581</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1525060</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2138442</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1677784</CurrentTaxYearAmt>
        <TotalAmt>7466479</TotalAmt>
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      <SubstantialContributorsTotAmt>590803</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>6875676</PublicSupportTotal170Amt>
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        <CurrentTaxYearMinus3YearsAmt>93</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>187</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>633</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1040</CurrentTaxYearAmt>
        <TotalAmt>1981</TotalAmt>
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      <TotalSupportAmt>7468460</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>65379</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>0.90900</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1">
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      </TotalGrassrootsLobbyingGrp>
      <TotalDirectLobbyingGrp>
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        <FilingOrganizationsTotalAmt>1551</FilingOrganizationsTotalAmt>
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      <OtherExemptPurposeExpendGrp>
        <FilingOrganizationsTotalAmt>1822118</FilingOrganizationsTotalAmt>
      </OtherExemptPurposeExpendGrp>
      <TotalExemptPurposeExpendGrp>
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      <LobbyingNontaxableAmountGrp>
        <FilingOrganizationsTotalAmt>241183</FilingOrganizationsTotalAmt>
      </LobbyingNontaxableAmountGrp>
      <GrassrootsNontaxableGrp>
        <FilingOrganizationsTotalAmt>60296</FilingOrganizationsTotalAmt>
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      <AvgLobbyingNontaxableAmountGrp>
        <CurrentYearMinus2Amt>193339</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>238142</CurrentYearMinus1Amt>
        <CurrentYearAmt>241183</CurrentYearAmt>
        <TotalAmt>672664</TotalAmt>
      </AvgLobbyingNontaxableAmountGrp>
      <LobbyingCeilingAmt>1008996</LobbyingCeilingAmt>
      <AvgTotalLobbyingExpendGrp>
        <CurrentYearMinus2Amt>814</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>1803</CurrentYearMinus1Amt>
        <CurrentYearAmt>1551</CurrentYearAmt>
        <TotalAmt>4168</TotalAmt>
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      <AvgGrassrootsNontaxableGrp>
        <CurrentYearMinus2Amt>48335</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>59536</CurrentYearMinus1Amt>
        <CurrentYearAmt>60296</CurrentYearAmt>
        <TotalAmt>168167</TotalAmt>
      </AvgGrassrootsNontaxableGrp>
      <GrassrootsCeilingAmt>252251</GrassrootsCeilingAmt>
      <AvgGrassrootsLobbyingExpendGrp>
        <CurrentYearMinus2Amt>703</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>1350</CurrentYearMinus1Amt>
        <CurrentYearAmt>796</CurrentYearAmt>
        <TotalAmt>2849</TotalAmt>
      </AvgGrassrootsLobbyingExpendGrp>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc6">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>35723</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>25948</DepreciationAmt>
        <BookValueAmt>9775</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>9775</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc7">
      <FundraisingEventInformationGrp>
        <Event1Nm>COMING OUT BREA</Event1Nm>
        <GrossReceiptsEvent1Amt>102725</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>87709</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>15016</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>13640</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1376</OtherDirectExpensesEvent1Amt>
        <Event2Nm>5K RACE</Event2Nm>
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        <CharitableContriEvent2Amt>53903</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>42238</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>42238</OtherDirectExpensesEvent2Amt>
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        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>JASMYN SUPPORTS AND EMPOWERS LGBTQ YOUNG PEOPLE BY CREATING SAFE SPACE, PROVIDING HEALTH AND WHOLENESS SERVICES, AND OFFERING YOUTH DEVELOPMENT OPPORTUNITIES, WHILE BRINGING PEOPLE AND RESOURCES TOGETHER TO PROMOTE EQUALITY AND HUMAN RIGHTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>JASMYN'S "KICKED OUT FUND" OFFERS A FEW NIGHTS OF RESPITE CARE IN LOCAL, LONG-STAY MOTELS FOR THOSE WHO ARE UNABLE TO FIND SAFE SHELTER, AND PROVIDES DEPOSITS FOR APARTMENT RENTAL AND UTILITIES FOR THOSE ON THE ROAD TO INDEPENDENCE. FOR THE 49 YOUNG PEOPLE ENROLLED IN INTENSIVE SUPPORT FOLLOWING A DIAGNOSIS OF HIV OR AIDS, 80% WERE RETAINED IN CARE AT YEAR END, AND 52% REACHED VIRAL SUPPRESSION, A NATIONAL GOAL TO REDUCE THE IMPACT OF THE HIV EPIDEMIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4C</FormAndLineReferenceDesc>
        <ExplanationTxt>SAFER ENVIRONMENTS FOR STUDENTS. YOUTH LEADERS ALSO ATTENDED SPECIAL TRAININGS AND RETREATS THROUGHOUT THE YEAR TO DEVELOP LEADERSHIP SKILLS AND ADAPT GROUP FACILITATION TECHNIQUES FOR THEIR CLUBS, AND 2,500 WAS DISTRIBUTED IN "MINI-GRANTS" FOR ON-CAMPUS PROJECTS LIKE TALENT SHOWS, AWARENESS CAMPAIGNS, TABLING EVENTS, AND MORE. JASMYN STAFF ALSO SUPPORTED TEEN HEALTH CLINICS ON FIVE FULL-SERVICE DCPS CAMPUSES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OTHER SERVICES: THE JASMYN CAMPUS SERVED 673 UNDUPLICATED YOUTH AND YOUNG ADULTS IN 2017, WITH AN ADDITIONAL 443 UNDUPLICATED TEENS SERVED IN THE COMMUNITY THOUGH THE SCHOOLS AND SPECIAL EVENTS LIKE ALTERNATIVE PROM, THE JASMYN HOUSE BALL, RIVER CITY PRIDE, AND OTHER PUBLIC EVENTS. THE CALENDAR YEAR ALSO SAW THE MILESTONE OF EQUALITY EDUCATION SUPPORT THE PASSAGE OF AN EXPANDED HUMAN RIGHTS ORDINANCE TO INCLUDE ORIENTATION AND GENDER IDENTITY BY THE JACKSONVILLE CITY COUNCIL, WHICH MAKES THE COMMUNITY SAFER FOR LGBTQ+ YOUNG PEOPLE IN HIRING, HOUSING, AND PUBLIC ACCOMMODATION. JASMYN ALSO LAUNCHED LOCAL FAMILY ACCEPTANCE AND PARENT SUPPORT SERVICES, CONNECTING 175 PARENTS WITH ONE-ON-ONE SUPPORT FROM A FULL-TIME STAFF MEMBER AND LAUNCHING AN EIGHT-WEEK SUPPORT GROUP COHORT MODEL THAT SERVED 17 FAMILIES IN ITS FIRST RUN. REDUCING FAMILY REJECTION AND SUPPORTING PARENTS OF TEENS AGES 13-18 IS A STRATEGY TO PREVENT YOUTH HOMELESSNESS AND SUICIDALITY PRIMARILY WITH FAMILY OF ORIGIN, GUARDIANS, AND/OR FOSTER FAMILIES. THIS SUCCESSFUL LAUNCH WILL SEE A NEW COHORT SERVED EACH QUARTER IN 2018. THE ANNUAL COMING OUT DAY BREAKFAST IN OCTOBER EDUCATED OVER 600 CORPORATE AND CIVIC LEADERS ON THE ISSUES OF LGBT YOUTH HOMELESSNESS AND JASMYN PROGRAMS AND SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>TERMS OF OFFICE WERE CHANGED SO THAT THE BOARD SHALL ENDEAVOR TO STAGGER THE ELECTIONS IN SUCH A WAY THAT ONE THIRD OF THE BOARD MEMBERS WILL BE ELECTED EVERY YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CHIEF EXECUTIVE OFFICER AND THE FISCAL COMMITTEE REVIEW THE FORM 990, AND THEN BRING THE FINAL FORM TO THE FULL JASMYN BOARD TO REVIEW BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY WAS UPDATED IN 2016. ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT A SIGNED ANNUAL DISCLOSURE OF CONFLICT FORM, AND ARE EXPECTED TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST IN PERTINENT MATTERS AND PROPOSED OR ONGOING TRANSACTIONS. JASMYN'S FISCAL COMMITTEE AND GOVERNANCE COMMITTEE MONITOR POTENTIAL CONFLICTS OF INTEREST. THE GOVERNANCE COMMITTEE DETERMINES WHEN A CONFLICT EXISTS AND IDENTIFIES ANY RESTRICTIONS THAT SHOULD BE MADE, SUCH AS PROHIBITING A MEMBER WITH A CONFLICT OF INTEREST FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION WHERE THE CONFLICT IS PRESENT. THE DISCUSSION, DETERMINATION, AND ANY RESTRICTIONS MADE ARE RECORDED IN THE MEETING MINUTES OF THE BOARD OR GOVERNANCE COMMITTEE AS APPROPRIATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION PROCESS FOR THE TOP OFFICIAL COMPENSATION (CHIEF EXECUTIVE OFFICER) IS DETERMINED BY THE GOVERNANCE COMMITTEE, FOLLOWING A PERFORMANCE REVIEW THAT INCLUDES CONSULTING LOCAL RESOURCES AND COMPENSATION REPORTS THAT OUTLINE PROFESSIONAL COMPENSATION IN SIMILAR SIZE ORGANIZATIONS. ANY CHANGES TO THE COMPENSATION FOR THIS OFFICIAL ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE ABOVE FOR DESCRIPTION OF COMPENSATION PROCESS FOR THE CHIEF EXECUTIVE OFFICER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
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      <ExplanationTxt>2015 IS THE FIRST YEAR FOR WHICH THE ORGANIZATION HAS MADE AN ELECTION UNDER SECTION 501(H) RELATING TO EXPENDITURES TO INFLUENCE LEGISLATION.</ExplanationTxt>
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</Return>