2018-07-24T18:10:12-05:00 2017-12-31 810926770 NCHENG LLP 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 990 2017-01-01 133550688 STONEWALL COMMUNITY FOUNDATION STON 2124571341 1270 BROADWAY RM 501 NEW YORK NY 10001 JARRETT LUCAS EXECUTIVE DIRECTOR 2124571341 2018-07-24 1 ALWAYNE BURKE P01623706 2127850100 2018-07-24 2017 2022-09-23 18:48:47Z JARRETT LUCAS 1270 BROADWAY RM 501 NEW YORK NY 10001 1194157 0 X WWW.STONEWALLFOUNDATION.ORG X 1989 NY TO SUPPORT NYC LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) COMMUNITY. 15 15 4 40 0 0 1152877 1026721 4200 7 35246 85229 345 5752 1192668 1117709 471430 540166 0 0 301065 339621 15300 0 138008 157127 160641 944922 1040428 247746 77281 1621715 1825358 37333 76269 1584382 1749089 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 668245 540166 52019 GRANTMAKING: AS PART OF ITS FUND PARTNER PROGRAM, STONEWALL PROVIDES DONORS THE OPPORTUNITY TO EXECUTE CUSTOM GRANTMAKING AND SCHOLARSHIP PROGRAMS FOR THE LGBTQ COMMUNITY VIA DONOR-ADVISED AND ENDOWED FUNDS. GRANTS AND SCHOLARSHIPS ARE AWARDED TO NONPROFIT ORGANIZATIONS BASED ON MEETING THE CRITERIA DEVELOPED FOR EACH PROGRAM, AND/OR AT THE RECOMMENDATION OF THE DONOR INVOLVED WITH EACH FUND. STONEWALL ALSO GRANTS OPERATING AND PROJECT SUPPORT THROUGH ITS OPERATING FUND. 38599 GIVING CIRCLES: AN INITIATIVE OF THE STONEWALL COMMUNITY FOUNDATION, STONEWALL QUARTER SHARE (SQS) IS A GIVING CIRCLE OF LIKE-MINDED YOUNG PROFESSIONALS THAT COMBINES FINANCIAL CONTRIBUTIONS WITH SOCIAL INTERACTIONS, COMMUNITY EDUCATION AND VOLUNTEERISM. SQS GIVES 100% OF CONTRIBUTIONS DIRECTLY TO NYC'S LGBTQ COMMUNITY, WITH THREE-QUARTERS SUPPORTING THE FOUNDATION'S WORK AND THE REMAINING QUARTER AWARDED VIA GRANTS TO LOCAL NONPROFITS SELECTED BY SQS MEMBERS.IN ADDITION, THE DAD FUND, OPENED IN 2015, COLLECTS MONTHLY AND ANNUAL CONTRIBUTIONS FROM GAY DADS IN NYC TO SUPPORT ORGANIZATIONS WHO SERVE LGBTQ YOUTH. 14081 CAPACITY BUILDING: STONEWALL COLLABORATES WITH OTHER COMMUNITY GRANTMAKERS TO PROVIDE EDUCATIONAL TRAINING FOR ITS GRANTEE PARTNERS IN THE FORM OF CAPACITY-BUILDING WORKSHOPS IN NONPROFIT FUNDRAISING, PROGRAMMATIC, AND MANAGEMENT TRAININGS. 22687 COMMUNITY FORUM SERIES: STONEWALL BRINGS DONORS, GRANTEE PARTNERS, ACTIVISTS, AND OTHER COMMUNITY MEMBERS TOGETHER FOR INTERACTIVE LEARNING AND DISCUSSION ON DIVERSE ISSUES RELEVANT TO LGBTQ NEW YORK. MODERATED PANELS, CONSISTING OF LOCAL LEADERS AND OTHER EXPERTS, DIALOG ON A GIVEN TOPIC AND CREATE OPPORTUNITIES FOR MEANINGFUL AUDIENCE PARTICIPATION. 22687 743612 1 1 0 0 0 1 0 0 1 1 0 0 0 0 0 1 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 4 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X LAUREN TODD MARTIN OPERATIONS AND FINANCE DIRECTOR 2124571341 1270 BROADWAY 501 NEW YORK NY 10001 NEILL COLEMAN PRESIDENT 4.00 X X 0 0 0 SEAN SEARBY TREASURER 2.00 X X 0 0 0 MARY CAPPELLETTI BOGNANNO SECRETARY 2.00 X X 0 0 0 DANTE MASTRI VICE PRESIDENT 2.00 X X 0 0 0 LAUREN ESPIRITU-PHILSON DIRECTOR 1.00 X 0 0 0 JOAN FONG DIRECTOR 2.00 X 0 0 0 STEPHEN HOUCK DIRECTOR 2.00 X 0 0 0 JAYSON JARUSHEWSKY DIRECTOR 1.00 X 0 0 0 ZAK KARIM DIRECTOR 1.00 X 0 0 0 JASON DAVIDSON DIRECTOR 1.00 X 0 0 0 DANIEL PADNOS DIRECTOR 3.00 X 0 0 0 MICHAEL HAMILL REMALEY DIRECTOR 1.00 X 0 0 0 TRISH CHOBRDA 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 99785 0 9805 LAUREN TODD MARTIN OPERATIONS AND FINANCE DIRECTOR 40.00 X 73032 0 10200 172817 0 20005 0 0 0 0 0 121 144823 881777 1026721 PROGRAM INCOME 551111 7 7 7 38969 38969 46260 0 46260 46260 46260 76448 144823 76448 0 OTHER 900099 5752 5752 5752 1117709 52019 0 38969 540166 540166 192822 88055 41561 63206 90149 41167 19431 29551 35570 16243 7667 11660 21080 9626 4544 6910 18275 18275 250 250 38434 2302 23636 12496 13532 6175 2884 4473 19916 9095 10821 41687 19037 22650 15235 8528 1131 5576 4584 4584 POSTAGE AND PRINTING 8728 3218 1374 4136 1040428 743612 158808 138008 306707 314349 7117 6000 27194 33523 1280697 1471486 1621715 1825358 37283 29911 50 7711 38647 37333 76269 X 766955 913104 521272 539830 296155 296155 1584382 1749089 1621715 1825358 77281 87426 0 X X 0 1 X 1 0 X 991856 577091 836169 1152877 1026721 4584714 991856 577091 836169 1152877 1026721 4584714 61630 4523084 177231 92197 50138 34437 38969 392972 7601 547 252 345 5752 14497 4992183 97398 0.90600 0.85540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33 18 516366 365532 354356 313888 847471 901618 1 1 1 2362919 214185 983444 1593660 0 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 941129 71672 162640 16579 33060 300 1125502 0.34000 0.25000 0.41000 0 0 0 X 1204885 87426 -250 87176 1117709 0 1117709 1040178 -250 -250 1040428 0 1040428 PART IV, LINE 1B: STONEWALL COMMUNITY FOUNDATION IS A TRUSTEE FOR TWO (2) CHARITABLE REMAINDER UNITRUSTS (CRUTS). PART X, LINE 2: INCOME TAXES. SCF IS EXEMPT FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. SCF HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. SCF DOES NOT ANTICIPATE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2014 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES VISION DINNER 178359 113065 65294 52200 500 12594 REVEL 41210 30056 11154 9980 400 774 219569 143121 76448 9980 52200 900 13368 76448 0 1 ACLU FOUNDATION 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 136213516 501(C)(3) 25000 CIVIL RIGHTS / EQUALITY ACLU OF FLORIDA 4500 BISCAYNE BLVD SUITE 340 MIAMI FL 33137 237137529 501(C)(3) 10000 CIVIL RIGHTS / EQUALITY AFRICAN SERVICES COMMITTEE 429 WEST 127TH ST NEW YORK NY 10027 133749744 501(C)(3) 8000 GOS BOROUGH OF MANHATTAN COMMUNITY COLLEGE BMCC-BURSAR ROOM S330 199 CHAMBERS STREET NEW YORK NY 10007 136203441 501(C)(3) 12500 SCHOLARSHIP CENTER FOR ANTI-VIOLENCE EDUCATION 327 7TH ST FL 2 BROOKLYN NY 11215 112444676 501(C)(3) 10000 ANTI-VIOLENCE FAMILY EQUALITY COUNCIL 475 PARK AVE SOUTH STE 2100 NEW YORK NY 10016 521438455 501(C)(3) 6000 PARENTING AND FAMILY GLOBAL ACTION PROJECT 130 WEST 25TH STREET 2C NEW YORK NY 10001 113425000 501(C)(3) 8000 GOS HOSTOS COMMUNITY COLLEGE BURSAR'S OFFICE 120 EAST 145TH STREET BRONX NY 10451 133138072 501(C)(3) 12500 SCHOLARSHIP HUNTER COLLEGE 695 PARK AVENUE ROOM N238 NEW YORK NY 10065 133598671 501(C)(3) 20000 SCHOLARSHIP LAMBDA LEGAL DEFENSE AND EDUCATION FUND 120 WALL STREET 19TH FLOOR NEW YORK NY 10005 237395681 501(C)(3) 14500 CIVIL RIGHTS / EQUALITY HOLLAND AREA ARTS COUNCIL 150 EAST 8TH STREET HOLLAND MI 49423 382420156 501(C)(3) 6000 GOS NEW ALTERNATIVES FOR HOMELESS LGBT YOUTH CO METRO BAPTIST CHURCH 410 WEST 40TH STREET NEW YORK NY 10018 272151000 501(C)(3) 6795 HOMELESSNESS NATIONAL GAY AND LESBIAN TASK FORCE FOUNDATION 1325 MASSACHUSETTS AVE NW STE 600 WASHINGTON DC 20005 521624852 501(C)(3) 34950 CIVIL RIGHTS / EQUALITY NEW YORK LEGAL ASSISTANCE GROUP 7 HANOVER SQUARE 18TH FLOOR NEW YORK NY 10004 133505428 501(C)(3) 7500 BLOCK GRANT TO LGBTQ LAW PROJECT NATIONAL BLACK LEADERSHIP COMMISSION ON AIDS 215 WEST 125TH STREET 2ND FLOOR NEW YORK NY 10027 133530740 501(C)(3) 14000 GOS PETER CICCHINO YOUTH PROJECT 40 RECTOR STREET 9TH FLOOR NEW YORK NY 10006 133442022 501(C)(3) 15500 MULTI-ISSUE PINES FOUNDATION PO BOX 5305 SAYVILLE NY 11782 113488704 501(C)(3) 7424 MULTI-ISSUE STATEN ISLAND LEGAL SERVICES 36 RICHMOND TERRACE SUITE 205 STATEN ISLAND NY 10301 132600199 501(C)(3) 8000 GOS - STATEN ISLAND LEGAL SERVICES SAGE 305 7TH AVENUE 6TH FLOOR NEW YORK NY 10001 132947657 501(C)(3) 25000 AGING THE LESBIAN & GAY BIG APPLE CORPS INC 332 BLEECKER STREET K48 NEW YORK NY 10014 263668104 501(C)(3) 7250 ARTS THE CENTER THE LESBIAN GAY BISEXUAL &TRANSGENDER COMMUNITY CEN 208 WEST 13TH STREET NEW YORK NY 10011 133217805 501(C)(3) 12000 GOS THE GAY & LESBIAN ALLIANCE AGAINST DEFAMATION 104 W 29TH STREET 4TH FLOOR NEW YORK NY 10001 133384027 501(C)(3) 12437 IDENTITY / PRIDE THE ROXBURY LATIN SCHOOL 101 ST THERESA AVE WEST ROXBURY MA 02132 042104857 501(C)(3) 10000 EDUCATION THE LEGAL AID SOCIETY 199 WATER STREET NEW YORK NY 10038 135562265 501(C)(3) 100000 GENERAL OPERATING SUPPORT 24 0 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 2 155054 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWED TAX RETURN DRAFT AND APPROVED IT TO GO BEFORE THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN VOTED TO APPROVE TAX RETURN FOR FILING. 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 ORGANIZATION MAKES ITS FORM 990, FORM 1023, COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.