2018-09-11T13:36:19-05:00 2017-07-31 861065772 DELOITTE TAX LLP 555 MISSION STREET SAN FRANCISCO CA 94105 990 2016-08-01 954681287 THE TREVOR PROJECT INC TREV 3102718845 8704 SANTA MONICA BOULEVARD No 200 WEST HOLLYWOOD CA 90069 LILY ALBERTS DIRECTOR OF FINANCE 3102718845 2018-09-11 1 JOAN S MCMAHON P00966494 4157834000 75.27.242.128 2018-09-11 00:40:34 PD P 20BACD9437D35A703CCDD3847069AEFFC2225CAE 40B1CA659B6B02CC8A600264B1F205665E55F07D 2016 2018-06-14 16:35:46Z AMIT PALEY 8704 SANTA MONICA BOULEVARD No 200 WEST HOLLYWOOD CA 90069 10269707 0 X WWW.THETREVORPROJECT.ORG X 1998 CA THE TREVOR PROJECT IS DETERMINED TO END SUICIDE AMONG LGBTQ YOUTH. 21 21 97 925 0 0 4839985 9470351 0 0 412 243 8058 0 4848455 9470594 0 0 0 0 3791670 4319249 0 0 684286 1975368 2367330 5767038 6686579 -918583 2784015 1909864 5231865 327577 865563 1582287 4366302 THE MISSION OF THE TREVOR PROJECT IS TO END SUICIDE AMONG LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER AND QUESTIONING YOUNG PEOPLE. 0 0 5383266 The Trevor Project is the world's largest suicide prevention and crisis intervention organization for LGBTQ (Lesbian, Gay, Bisexual, Transgender, Queer, and Questioning) young people. The organization works to save young lives by providing support through free and confidential suicide prevention and crisis intervention programs on platforms where young people spend their time: our 24/7 phone lifeline, chat, text and soon-to-come integrations with social media platforms. We also run TrevorSpace, the world's largest safe space social networking site for LGBTQ youth, and operate innovative education, research, and advocacy programs. 5383266 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 54 0 1 97 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA NY AL AK AR CO CT FL GA HI IL KS KY ME MD MA MI MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X SAM DORISON 2126958650 8704 SANTA MONICA BOULEVARD WEST HOLLYWOOD CA 90069 MICHAEL NORTON CO-CHAIR 10.00 X X 0 0 0 STACY SMITHERS CO-CHAIR 10.00 X X 0 0 0 CHRIS ALLIERI CO-VICE CHAIR 10.00 X X 0 0 0 LARA EMBRY THROUGH 0517 CO-VICE CHAIR 10.00 X X 0 0 0 PHIL ARMSTRONG TREASURER 10.00 X X 0 0 0 BRIAN WINTERFELDT SECRETARY 10.00 X X 0 0 0 CAROLINE BIRD DIRECTOR 2.00 X 0 0 0 BEN BOYD THROUGH 0517 DIRECTOR 2.00 X 0 0 0 LINDSAY CHAMBERS DIRECTOR 2.00 X 0 0 0 MIKE DILLON DIRECTOR 2.00 X 0 0 0 BRIAN DORSEY DIRECTOR 2.00 X 0 0 0 JEFFREY FISHBERGER DIRECTOR 2.00 X 0 0 0 ZACK HICKS THROUGH 0916 DIRECTOR 2.00 X 0 0 0 MEREDITH KADLEC CHAIR EMERITUS 2.00 X 0 0 0 MICHAELA MENDELSOHN DIRECTOR 2.00 X 0 0 0 JULIAN MOORE FROM 0117 DIRECTOR 2.00 X 0 0 0 GINA MUNOZ DIRECTOR 2.00 X 0 0 0 AMIT PALEY THROUGH 0617 DIRECTOR 2.00 X 0 0 0 RAUL PEREA-HENZE THROUGH 0916 DIRECTOR 2.00 X 0 0 0 KEVIN POTTER DIRECTOR 2.00 X 0 0 0 PEGGY RAJSKI CO-FOUNDER 2.00 X 0 0 0 RUBEN RAMIREZ DIRECTOR 2.00 X 0 0 0 THOMAS SANCHEZ DIRECTOR 2.00 X 0 0 0 ADAM SHANKMAN DIRECTOR 2.00 X 0 0 0 LINDA SPOONER DIRECTOR 2.00 X 0 0 0 JEFFREY PAUL WOLFF DIRECTOR 2.00 X 0 0 0 ABBE LAND EXECUTIVE DIRECTOR/CEO 40.00 X 220000 0 3300 STEVE MENDELSOHN DEPUTY EXECUTIVE DIRECTOR 40.00 X 140615 0 4182 JACK MCCURLEY VICE PRESIDENT OF ADVANCEMENT 40.00 X 121454 0 2710 JEREMY ANCALADE VICE PRESIDENT OF OPERATIONS 40.00 X 118280 0 3685 DAVID BOND VICE PRESIDENT OF PROGRAMS 40.00 X 115883 0 3644 716232 0 17521 5 0 1 0 0 768780 32500 8669071 9470351 243 243 799113 768780 799113 0 9470594 0 0 243 828241 687440 41412 99389 2338211 1940715 116911 280585 70861 58815 3543 8503 865303 718201 43265 103837 216633 179805 10832 25996 366134 231325 134809 23680 19654 1184 2842 39931 32802 2386 4743 502972 417467 25149 60356 229291 190311 11465 27515 7005 5645 1360 24961 20718 1248 2995 EQUIPMENT 321843 267130 16092 38621 Visibility 263778 260278 3500 PROCESSING FEE 249955 43955 202267 3733 RESEARCH 155984 155984 181796 153021 8464 20311 6686579 5383266 619027 684286 1531391 4502985 221476 477930 75247 194162 549735 492947 81750 56788 1909864 5231865 287150 829806 40427 35757 327577 865563 X 1582287 4319433 0 46869 1582287 4366302 1909864 5231865 2784015 0 X 0 1 X 1 0 X 4800342 4622447 5258588 4839985 9470351 28991713 4800342 4622447 5258588 4839985 9470351 28991713 348296 28643417 181 727 392 412 445 2157 11410 24076 47563 8058 243 91350 29085220 0.98480 0.97680 X 0 0 0 6686781 6686781 484339 121085 0 0 421954 403378 438352 484339 1748023 2622035 181186 3420 3300 187906 105489 100845 109588 121085 437007 655511 9059 1650 10709 7189 7189 0 383880 367780 16100 158666 117978 40688 56788 9940764 469968 469968 9470796 0 9470796 7156749 469968 469968 6686781 0 6686781 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE IMPACT OF UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEARS ENDED JULY 31, 2017 AND 2016, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT IDENTIFY ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. LIVE LA & NY 1567893 768780 799113 799113 1567893 768780 799113 799113 799113 0 X X X 0 0 0 0 0 0 0 0 0 ABBE LAND EXECUTIVE DIRECTOR/CEO 220000 0 0 0 0 0 0 0 3300 0 223300 0 0 0 Form 990, Part VI, Section B, line 11b THE DRAFT 990 IS REVIEWED BY SENIOR MANAGEMENT AS WELL AS THE AUDIT AND FINANCE COMMITTEES. THE FINAL DRAFT IS THEN SENT TO THE FULL BOARD OF DIRECTORS FOR A COMMENT PERIOD OF AT LEAST FIVE DAYS PRIOR TO FILING. Form 990, Part VI, Section B, line 12c THE EXECUTIVE DIRECTOR IS IN CHARGE OF MONITORING THE ANNUAL CONFLICT OF INTEREST STATEMENTS AND ENFORCING THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENTS AT THEIR ANNUAL RETREAT. Form 990, Part VI, Section B, line 15 A NEW CEO WAS HIRED DURING THE YEAR. THE BOARD APPOINTED A SEARCH COMMITTEE, WHICH CONDUCTED A WIDE SEARCH USING A LEADING NATIONAL SEARCH FIRM. THE COMMITTEE CONSIDERED COMPENSATION DATA FOR LEADERS OF COMPARABLE ORGANIZATIONS AS WELL AS THE ADVICE OF THE SEARCH FIRM. THE CEO'S PERFORMANCE AND COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD'S EXECUTIVE COMMITTEE AS PART OF AN OBJECTIVE AND INDEPENDENT REVIEW PROCESS THAT INCLUDES BENCHMARKING AGAINST COMPARABLE ORGANIZATIONS. Form 990, Part VI, Section C, line 18 FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON REQUEST. Form 990, Part VI, Section C, line 19 FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THEY ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE 990 IS ALSO AVAILABLE ON WWW.GUIDSTAR.ORG TANGIBLE PROPERTY REGULATIONS STATEMENT: SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION: TAXPAYER IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER TREAS. REG. 1.263(A)-1(F) FOR ALL ELIGIBLE AMOUNTS PAID OR INCURRED DURING THE TAXABLE YEAR. SECTION 1.263(A)-3(N) CAPITALIZATION ELECTION: TAXPAYER HEREBY ELECTS TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER TREAS. REG. 1.263(A)-3(N). THE COSTS WERE INCURRED DURING THE TAXABLE YEAR IN THE ELECTING TAXPAYER'S TRADE OR BUSINESS AND THE ELECTING TAXPAYER TREATS SUCH COSTS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS.