GLSEN INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GLSEN INC (EIN 04-3234202)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-07
- IRS object ID
- 201843119349302034
- Schema version
- 2017v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-07T13:30:20-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341883473 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1065 AVENUE OF THE AMERICAS | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043234202 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLSEN INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GLSE | BusinessNameControlTxt |
| Phone | 6463886560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WILLIAM ST 30TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOUGLAS FLORES | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 6463886560 | PhoneNum |
| Signature | 2018-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT J GOLDBERG | PreparerPersonNm |
| PTIN | P01486877 | PTIN |
| Phone | 2127905700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.98.67.254 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-07 | IPDt |
| IP Tm | 11:53:21 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 67AAA8A2526DBE1D4A7F0C27416E4AB250975D2F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DOUGLAS FLORES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WILLIAM ST 30TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,843,416 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | GLSEN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | GLSEN IS THE LEADING NATIONAL ORGANIZATION WORKING TO END ANTI-LGBTQ BIAS IN K-12 SCHOOLS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 1300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,751,027 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,063,099 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $128,772 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $121,890 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,377 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,871 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,963 | PYOtherRevenueAmt |
| CY Other Revenue | $54,315 | CYOtherRevenueAmt |
| PY Total Revenue | $6,929,139 | PYTotalRevenueAmt |
| CY Total Revenue | $8,244,175 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $135,396 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $67,129 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,579,401 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,651,615 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $208,609 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $196,110 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,298,740 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,307,061 | PYOtherExpensesAmt |
| CY Other Expenses | $3,361,006 | CYOtherExpensesAmt |
| PY Total Expenses | $7,230,467 | PYTotalExpensesAmt |
| CY Total Expenses | $7,275,860 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$301,328 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $968,315 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,297,981 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,617,658 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,272,581 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,574,455 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,025,400 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,043,203 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GLSEN IS DEDICATED TO ENDING BULLYING, HARASSMENT AND BIASED BEHAVIOR IN K-12 PUBLIC, PRIVATE AND PAROCHIAL SCHOOLS, ESPECIALLY AS IT RELATES TO STUDENTS WHO ARE OR ARE PERCEIVED TO BE LESBIAN, GAY, BISEXUAL OR TRANSGENDER (LGBTQ). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,314,478 | ExpenseAmt |
| Grant | $1,250 | GrantAmt |
| Desc | COMMUNICATIONS: GLSEN'S COMMUNICATIONS DEPARTMENT PROVIDES THE PUBLIC, PRESS AND GLSEN CONSTITUENTS WITH REGULAR COMMUNICATIONS AND MARKETING MATERIALS ABOUT GLSEN'S MISSION AND PROGRAMS. THE DEPARTMENT DEVELOPS EFFECTIVE MESSAGING, TRAINS SPOKESPEOPLE TO EFFECTIVELY DISCUSS GLSEN'S ISSUES, PLACES MEDIA STORIES, DEVELOPS MARKETING CAMPAIGNS FOR GLSEN DAYS OF ACTION, PRODUCTS AND PROGRAMS, AND SUPPORTS ALL DEPARTMENTS IN CONSTITUENT ENGAGEMENT STRATEGIES THAT ADVANCE GLSEN'S WORK TO CREATE SAFE AND INCLUSIVE K-12 SCHOOLS FOR LGBTQ YOUTH. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,131,321 | ExpenseAmt |
| Desc | FIELD SERVICES: GLSEN PROVIDES CAPACITY-BUILDING SUPPORT, TECHNICAL ASSISTANCE AND STRATEGIC PLANNING GUIDANCE TO VOLUNTEERS AND COMMUNITY-BASED ADVOCATES WORKING TO CREATE SAFE, AFFIRMING AND INCLUSIVE SCHOOLS IN THEIR COMMUNITIES. THESE VOLUNTEERS AND ADVOCATES INCLUDE 39 GLSEN CHAPTERS THAT WORK TO REALIZE GLEN'S MISSION ON THE LOCAL LEVEL AND NUMEROUS INDIVIDUALS WHO TAKE ACTIONS IN THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $775,059 | ExpenseAmt |
| Grant | $36,000 | GrantAmt |
| Revenue | $1,000 | RevenueAmt |
| Desc | RESEARCH: GLSEN'S RESEARCH DEPARTMENT CONDUCTS ORIGINAL RESEARCH ON ISSUES OF SEXUAL ORIENTATION, GENDER IDENTITY AND GENDER EXPRESSION IN K-12 EDUCATION, INCLUDING GLSEN'S BIENNIAL SURVEY OF LGBTQ STUDENTS, THE NATIONAL SCHOOL CLIMATE SURVEY. GLSEN RESEARCH ALSO EVALUATES GLSEN PROGRAMS AND RECOMMENDED EFFORTS TO IMPROVE SCHOOL CLIMATE. GLSEN RESEARCH PROVIDES TOOLS AND TECHNICAL ASSISTANCE TO GOVERNMENT AGENCIES, EDUCATORS, STUDENTS AND LOCAL ADVOCATES TO CONDUCT RESEARCH IN ORDER TO DOCUMENT STUDENT EXPERIENCES AND IMPROVE SCHOOLS ACROSS THE COUNTRY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,286,495 | ExpenseAmt |
| Grant | $29,879 | GrantAmt |
| Revenue | $120,890 | RevenueAmt |
| Desc | EDUCATION AND YOUTH PROGRAM DEPARTMENT PRODUCES RESEARCH-BASED TOOLS (EDUCATOR GUIDES, CURRICULAR RESOURCES, TRAININGS AND EDUCATOR/STUDENT LED INITIATIVES) THAT ENHANCE EDUCATOR AND STUDENT CAPACITY TO CREATE THE KINDS OF RESPECTFUL, AFFIRMING AND LGBTQ- INCLUSIVE CLASSROOMS. AMONG THIS IS BUILDING THE CAPACITY OF 4000 STUDENT-LED CLUBS, THE WELL-KNOWN SAFE SPACE KIT, DAY OF SILENCE, NATIONAL TRAINING OF TRAINERS WORKSHOPS, GLSEN'S NATIONAL STUDENT COUNCIL, CHANGING THE GAME THE GLSEN SPORTS PROJECT INITIATIVE AND READY, SET, RESPECT! GLSEN'S ELEMENTARY SCHOOL TOOLKIT.THROUGH ITS PUBLIC POLICY DEPARTMENT, GLSEN ADVOCATES DIRECTLY WITH PUBLIC OFFICIALS AT ALL LEVELS OF GOVERNMENT AND WITHIN COALITIONS FOR POLICY AND LEGISLATIVE CHANGE THAT WILL CREATE AND SUPPORT SAFE AND AFFIRMING SCHOOL ENVIRONMENTS FOR ALL STUDENTS. PUBLIC POLICY ALSO REGULARLY LAUNCHES IMPACTFUL GRASSROOTS ADVOCACY CAMPAIGNS AND PROVIDES LOGISTICAL AND STRATEGIC SUPPORT ACCROSS THE COUNTRY TO STATE AND LOCAL ORGANIZATIONS, INCLUDING GLSEN CHAPTERS, WORKING TO FULFILL GLSEN'S MISSION.THE CHAPTER NETWORK IS GLSEN'S PRIMARY LOCAL PRESENCE. WORKS DIRECTLY WITH SCHOOL ADMINISTRATORS, EDUCATORS, STUDENTS AND COMMUNITY PARTNERS TO DELIVER PROGRAMMING TO MAKE SCHOOLS SAFE, INCLUSIVE, AND AFFIRMING LEARNING ENVIRONMENTS FOR ALL STUDENTS, REGARDLESS OF SEXUAL ORIENTATION, GENDER IDENTITY AND/OR GENDER EXPRESSION. THE CHAPTERS PROVIDE DIRECTOR TRAINING FOR EDUCATORS AND HOLD EVENTS THAT CONVENE STUDENT GLSAS AND OTHER CONSTITUENCIES TO BUILD THEIR CAPACITY TO IMPROVE SCHOOL CLIMATE. THEY ALSO CONDUCT INITIATIVES TO INCREASE AWARNESS OF GLSEN'S MISSION AND FUNDRAISE TO SUPPORT THEIR LOCAL WORK. THERE ARE CURRENTLY 39 GLSEN CHAPTERS IN 26 STATES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,286,495 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $29,879 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $120,890 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,507,353 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 94 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOUGLAS FLORES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6463886560 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 WILLIAM ST 30TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MADELEINE ADELMAN | |||||||
| BOARD DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY ARMINE | |||||||
| BOARD VICE-CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR COLEMAN | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID DANCER | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD GOMEZ | |||||||
| BOARD CLERK | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CASEY HOKE | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROCIO INCLAN | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MANTHEI | |||||||
| BOARD TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHEL MERCURE | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK MORAN | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH POWELL | |||||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CHIP SULLIVAN | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHELY BLITZER-WRIGHT | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT CHLEBOWSKI | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH ANN STRIBLING-KIVLAN | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY REED | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES FIELDING | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAIRE ZEPPIERI | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA TOSTE | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMITA MEHTA | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT SALTZMAN | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHARINE PRESCOTT | |||||||
| BOARD DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID HUEBNER | |||||||
| BOARD CHAIR [THRU 5/2018] | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| BRETT PETERSON | |||||||
| BOARD DIRECTOR [THRU 5/2018] | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE SCALES | |||||||
| BOARD DIRECTOR [THRU 5/2018] | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER SHYER | |||||||
| BOARD DIRECTOR [THRU 5/2018] | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA FRANKEL | |||||||
| BOARD DIRECTOR [THRU 5/2018] | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZA BYARD | |||||||
| EXECUTIVE DIRECTOR & PRESIDENT | 37.50 | Yes (X) | $318,839 | $0 | $38,363 | Yes (X) | |
| DOUGLAS FLORES | |||||||
| CHIEF OPERATING OFFICER/ASST TREASURER | 37.50 | $210,004 | $0 | $27,007 | Yes (X) | ||
| JOSEPH KOSCIW | |||||||
| CHIEF RESEARCH & STRATEGY OFFICER/ASST SECRETARY | 37.50 | $189,558 | $0 | $25,979 | Yes (X) | ||
| SARAH MOELLER | |||||||
| DIRECTOR OF DEVELOPMENT | 37.50 | $100,063 | $0 | $11,014 | Yes (X) | ||
| OLGA L GIRALDO-COLLINS | |||||||
| CONTROLLER | 37.50 | $126,215 | $0 | $18,695 | Yes (X) | ||
| DARYL PRESGRAVES | |||||||
| DIRECTOR OF FIELD SERVICES | 37.50 | $107,607 | $0 | $23,754 | Yes (X) | ||
| NATHAN SMITH | |||||||
| DIRECTOR OF PUBLIC POLICY | 37.50 | $103,025 | $0 | $13,089 | Yes (X) | ||
| EMILY GREYTAK | |||||||
| DIRECTOR OF RESEARCH | 37.50 | $105,708 | $0 | $20,486 | Yes (X) | ||
| CHRISTOPHER TUTTLE | |||||||
| DIRECTOR OF COMMUNICATIONS | 37.50 | $109,069 | $0 | $17,179 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,370,088 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $195,566 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GROSS MARKETING GROUP | |||||
| 30 COBBLE HILL RD | SOMERVILLE | MA | 02143 | PRINTING MATERIALS, STORE FULFILLMENT & | $127,410 |
| STAMP EVENT MANAGEMENT | |||||
| 130 W 29TH ST 5TH FLOOR | NEW YORK | NY | 10001 | EVENT MANAGEMENT | $120,695 |
| NEXT GENERATION FUNDRAISING | |||||
| 1235 WESTLAKES DRIVE SUITE 130 | BERWYN | PA | 19312 | DIRECT MARKETING SERVICES | $106,537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,908,081 | FundraisingAmt |
| All Other Contributions | $6,155,018 | AllOtherContributionsAmt |
| Noncash Contributions | $155,512 | NoncashContributionsAmt |
| Total Contributions | $8,063,099 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONFERENCE & WORKSHOPS | 900099 | $98,740 | $98,740 |
| EDUCATOR TRAININGS | 900099 | $9,800 | $9,800 |
| PARTNERSHIP WORK | 900099 | $7,500 | $7,500 |
| SPEAKING ENGAGEMENTS | 900099 | $4,850 | $4,850 |
| RESEARCH SERVICES | 900099 | $1,000 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $121,890 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,827 | TotalRevenueColumnAmt |
| Exclusion | $4,827 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $191,888 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $191,844 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44 | TotalRevenueColumnAmt |
| Exclusion | $44 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $357,877 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,908,081 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $357,877 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $81,845 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $49,520 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,325 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,325 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INCOME | 900099 | $31,690 | $31,690 |
| LOSS ON COLLECTION | 900099 | -$9,700 | -$9,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $21,990 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,244,175 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $154,215 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,861 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,500 | TotalAmt |
| Program Services | $17,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,629 | TotalAmt |
| Program Services | $13,629 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,649 | TotalAmt |
| Program Services | $585,144 | ProgramServicesAmt |
| Management And General | $61,865 | ManagementAndGeneralAmt |
| Fundraising | $77,640 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,336,137 | TotalAmt |
| Program Services | $1,771,015 | ProgramServicesAmt |
| Management And General | $203,842 | ManagementAndGeneralAmt |
| Fundraising | $361,280 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,677 | TotalAmt |
| Program Services | $223,123 | ProgramServicesAmt |
| Management And General | $28,242 | ManagementAndGeneralAmt |
| Fundraising | $39,312 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,152 | TotalAmt |
| Program Services | $233,726 | ProgramServicesAmt |
| Management And General | $24,297 | ManagementAndGeneralAmt |
| Fundraising | $42,129 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,576 | TotalAmt |
| Program Services | $31,915 | ProgramServicesAmt |
| Management And General | $3,730 | ManagementAndGeneralAmt |
| Fundraising | $5,931 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,520 | TotalAmt |
| Program Services | $2,520 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,110 | TotalAmt |
| Fundraising | $196,110 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $758,534 | TotalAmt |
| Program Services | $495,411 | ProgramServicesAmt |
| Management And General | $2,182 | ManagementAndGeneralAmt |
| Fundraising | $260,941 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,820 | TotalAmt |
| Program Services | $141,021 | ProgramServicesAmt |
| Management And General | $11,870 | ManagementAndGeneralAmt |
| Fundraising | $34,929 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $805,582 | TotalAmt |
| Program Services | $619,608 | ProgramServicesAmt |
| Management And General | $86,282 | ManagementAndGeneralAmt |
| Fundraising | $99,692 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,025 | TotalAmt |
| Program Services | $546,666 | ProgramServicesAmt |
| Management And General | $276 | ManagementAndGeneralAmt |
| Fundraising | $36,083 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,154 | TotalAmt |
| Program Services | $91,161 | ProgramServicesAmt |
| Management And General | $11,053 | ManagementAndGeneralAmt |
| Fundraising | $16,940 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,352 | TotalAmt |
| Program Services | $20,229 | ProgramServicesAmt |
| Management And General | $2,364 | ManagementAndGeneralAmt |
| Fundraising | $3,759 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND PUBLICATIO | $319,052 | $263,011 | $893 | $55,148 |
| MISCELLANEOUS EXPENSES | $246,770 | $188,351 | $20,826 | $37,593 |
| SUBSCRIPTIONS AND DUES | $180,974 | $166,209 | $5,044 | $9,721 |
| POSTAGE AND SHIPPING | $60,705 | $41,935 | $781 | $17,989 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,942 | TotalAmt |
| Program Services | $19,179 | ProgramServicesAmt |
| Management And General | $6,220 | ManagementAndGeneralAmt |
| Fundraising | $3,543 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,275,860 | TotalAmt |
| Program Services | $5,507,353 | ProgramServicesAmt |
| Management And General | $469,767 | ManagementAndGeneralAmt |
| Fundraising | $1,298,740 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,093,582 | BOYAmt |
| EOY | $2,567,340 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,070 | BOYAmt |
| EOY | $358,070 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,148,372 | BOYAmt |
| EOY | $2,082,154 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,174 | BOYAmt |
| EOY | $17,492 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,151 | BOYAmt |
| EOY | $51,557 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,418 | BOYAmt |
| EOY | $134,268 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $840,186 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $499,003 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $434,697 | BOYAmt |
| EOY | $341,183 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,958 | BOYAmt |
| EOY | $59,085 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,559 | BOYAmt |
| EOY | $6,509 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,297,981 | BOYAmt |
| EOY | $5,617,658 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,639 | BOYAmt |
| EOY | $1,014,689 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,550 | BOYAmt |
| EOY | $143,950 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,392 | BOYAmt |
| EOY | $415,816 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,272,581 | BOYAmt |
| EOY | $1,574,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,540,614 | BOYAmt |
| EOY | $3,155,864 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,484,786 | BOYAmt |
| EOY | $887,339 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,025,400 | BOYAmt |
| EOY | $4,043,203 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,297,981 | BOYAmt |
| EOY | $5,617,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $968,315 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$32 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $49,520 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,383,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,561,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,447,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,751,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,063,099 | CurrentTaxYearAmt |
| Total | $30,205,755 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,383,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,561,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,447,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,751,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,063,099 | CurrentTaxYearAmt |
| Total | $30,205,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,195,879 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,009,876 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,156 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,827 | CurrentTaxYearAmt |
| Total | $22,587 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,388 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,990 | CurrentTaxYearAmt |
| Total | $290,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,518,942 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $464,612 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87700 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II , LINE 10 , EXPLANATION FOR OTHER INCOME | FormAndLineReferenceDesc |
| Explanation | MISC. INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,520 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,520 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,273,340 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,275,860 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $513,793 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $128,448 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $451,632 | CurrentYearMinus3Amt |
| Current Year Minus2 | $501,542 | CurrentYearMinus2Amt |
| Current Year Minus1 | $512,418 | CurrentYearMinus1Amt |
| Current Year | $513,793 | CurrentYearAmt |
| Total | $1,979,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,969,078 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $90,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $101,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $32,262 | CurrentYearMinus1Amt |
| Current Year | $2,520 | CurrentYearAmt |
| Total | $225,782 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $112,908 | CurrentYearMinus3Amt |
| Current Year Minus2 | $125,386 | CurrentYearMinus2Amt |
| Current Year Minus1 | $128,105 | CurrentYearMinus1Amt |
| Current Year | $128,448 | CurrentYearAmt |
| Total | $494,847 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $742,271 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,242 | DepreciationAmt |
| Book Value | $164,314 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $243,335 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,069 | DepreciationAmt |
| Book Value | $30,266 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $389,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $242,692 | DepreciationAmt |
| Book Value | $146,603 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $341,183 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED RENT | Desc |
| Amt | $415,816 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $415,816 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,345,776 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$32 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $52,113 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $49,520 | OtherRevenueAmt |
| Revenue Not Reported | $101,601 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,244,175 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,244,175 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,327,973 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $52,113 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $52,113 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,275,860 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,275,860 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | GLSEN FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. GLSEN IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. IN ASSESSING THE RELIABILITY OF TAX BENEFITS, MANAGEMENT CONSIDERS WHETHER IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF ANY TAX POSITION WILL NOT BE REALIZED. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS FILED. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SALES OF INVENTORY - COST OF GOODS SOLD 49,520. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| PACIFIC ISLAND | 0 | 0 | PROGRAM SERVICES | RESEARCH REPORT | $36,000 |
| NORTH AMERICA | 0 | 0 | PROGRAM SERVICES | TRAVEL EXPENSES CIES CONFERENCE IN MEXICO CITY | $10,810 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | DESING, PRODUCTION & TRANSLATION SERVICES LATIN AMERICA RESEARCH REPORT | $10,418 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | TRAVEL EXPENSES ILGA CONFERENCE IN WARSAW & TRIP TO LITHUANIA | $7,970 |
| EUROPE | 0 | 0 | PROGRAM SERVICES | TECHNICAL ASISTANCE - LITHUANIA RESEARCH REPORT | $1,859 |
| PACIFIC ISLAND | 0 | 0 | PROGRAM SERVICES | TRAVEL EXPENSES TO FIJI | $139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $67,196 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $67,196 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | PACIFIC ISLAND | RegionTxt |
| Purpose Of Grant | RESEARCH REPORT | PurposeOfGrantTxt |
| Cash Grant | $36,000 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GLSEN PROVIDES OVERSIGHT AND DIRECTION ON THE DEVELOPMENT, ADMINISTRATION AND ANALYSIS OF COUNTRY-SPECIFIC SURVEYS FOR LGBT STUDENTS, IN PARTNERSHIPS WITH NGOS AND OTHER PARTICIPATING NGOS IN THE REGION, THIS INCLUDES: ONLINE SURVEY CAPABILITY, DEVELOPMENT OF SURVEY INSTRUMENT AND OUTREACH MATERIALS, DATA ANALYSIS, CREATION OF COUNTRY-SPECIFIC REPORTS, DISSEMINATION OF FINDINGS TO VARIOUS AUDIENCIES (E.G., PRACTITIONERS, ACADEMICS, POLICYMAKERS). THE NGO IN CHARGE OF THE PROJECT AND GLSEN HAVE BIWEEKLY PHONE MEETINGS TO REPORT ON PROGRESS OF THE PROJECT, AS WELL THE NGO PARTNER IN THE REGION HAS BIWEEKLY MEETINGS WITH EACH OF OTHER REGIONAL PARTNERS. IN ADDITION, THERE ARE MONTHLY PROGRESS PHONE CONFERENCES, A SEMI-ANNUAL FINANCIAL ACCOUNTING IN WRITING OF ANY GLSEN FUNDS. |
| PART II COLUMN (D) | YOUTH CHAMPS 4 MENTAL HEALTH IN FIJI - PURPOSE: GLSEN AND YC4MH COLLABORATE ON AN INITIATIVE TO INCREASE THE RESEARCH AND ADVOCACY CAPACITY OF YC4MH THAT IS ALREADY WORKING ON LGBT YOUTH AND EDUCATION ISSUES IN FIJI. THIS PROJECT IS A STARTING POINT FOR FUTURE COLLABORATIONS WITH OTHER LGBT YOUTH AND/OR EDUCATION ORGANIZATIONS IN THE PACIFIC ISLANDS. SPECIFICALLY, AS PART OF THIS INITIATIVE, GLSEN AND YC4MH WILL COLLABORATE ON: 1) INCREASING NGO CAPACITY TO CONDUCT RESEARCH, 2) INCREASING NGO CAPACITY TO USE RESEARCH FINDINGS FOR PROGRAMMATIC EFFORTS AND ADVOCACY PURPOSES, AND 3) ESTABLISHING YC4MH AS A REGIONAL EXPERT TO WORK WITH OTHER ORGANIZATIONS IN THE PACIFIC ISLANDS INTERESTED IN DEVELOPING THEIR RESEARCH FOR ADVOCACY SKILLS IN THE FIELD OF LGBT YOUTH EDUCATION ISSUES.TIMEFRAME FOR THE FIRST TWO OBJECTIVES OF THE MOU COMMENCED IN OCT/2016 WITH THE FIJI NATIONAL SURVEY AND RUN THORUGH JUNE/18 WITH THE FINAL RESEARCH REPORT. GRANTEE AND GLSEN HAVE BIWEEKLY PHONE MEETINGS TO REPORT ON PROGRESS WITH THE PROJECT, SIMILARLY, THE GRANTEE HAVE PROGRESS MEETINGS AT LEAST BIWEEKLY WITH EACH OF THE OTHER REGIONAL PARTNERS. GRANTEE COMMITS TO A SEMMIANNUAL FINANCIAL ACCOUNTING IN WRITING OF ANY GLSEN FUNDS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| STAMP EVENT MANAGEMENT LLC | ||||||||
| 130 W 29TH STREET 5TH FLOOR | NEW YORK | NY | 10001 | SPECIAL EVENTS CONSULTING | 0 | $2,158,886 | $111,360 | $2,047,526 |
| NEXT GENERATION FUNDRAISING INC | ||||||||
| 1235 WESTLAKES DRIVE SUITE 130 | BERWYN | PA | 19312 | DIRECT MARKETING COUNSEL | 0 | $130,855 | $84,750 | $46,105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,289,741 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $196,110 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,093,631 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RESPECT LA | Event1Nm |
| Gross Receipts Event1 | $1,311,610 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,153,761 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $157,849 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,498 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $141,045 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,306 | OtherDirectExpensesEvent1Amt |
| Event2 | RESPECT NY | Event2Nm |
| Gross Receipts Event2 | $847,276 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $685,994 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $161,282 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $156,594 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,688 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 16 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $107,072 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $68,326 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $38,746 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,471 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $31,275 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $2,265,958 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,908,081 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $357,877 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,969 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $328,914 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,994 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $357,877 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STONEWALL NATIONAL MUSEUM & ARCHIVES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 E SUNRISE BLVD | AddressLine1Txt |
| City | FORT LAUDERDALE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 650139829 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $5,000 | CashGrantAmt |
| Purpose Of Grant | CONFERENCE SPONSORSHIP | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| SURVEYS PARTICIPATION | 50 | $1,250 |
| GSA SEED & STUDENT AWARD GRANTS | 50 | $12,379 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GLSEN INC PROVIDES SPONSORSHIP TO ORGANIZATIONS FOR EDUCATION EVENTS, SUMMITS & CONFERENCES - MEETINGS THAT ARE ALIGNED WITH GLSEN MISSION THROUGH PARTNERSHIP AGREEMENTS AND PARTICIPATION TO THE EVENT GLSEN MONITORS THE USE OF THE ASSISTANCE PROVIDED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZA BYARD | ||||||||||||||
| EXECUTIVE DIRECTOR & PRESIDENT | $318,839 | $0 | $0 | $0 | $0 | $0 | $19,757 | $0 | $18,606 | $0 | $357,202 | $0 | $0 | $0 |
| DOUGLAS FLORES | ||||||||||||||
| CHIEF OPERATING OFFICER/ASST TREASUR | $210,004 | $0 | $0 | $0 | $0 | $0 | $14,972 | $0 | $12,035 | $0 | $237,011 | $0 | $0 | $0 |
| JOSEPH KOSCIW | ||||||||||||||
| CHIEF RESEARCH & STRATEGY OFFICER/AS | $189,558 | $0 | $0 | $0 | $0 | $0 | $13,450 | $0 | $12,529 | $0 | $215,537 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTHUR COLEMAN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER OF GLSEN | RelationshipDescriptionTxt |
| Transaction | $105,000 | TransactionAmt |
| Transaction | FEES FOR POLICY AND ADVOCACY SERVICES. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L, PART IV (D) DESCRIPTION OF TRANSACTION CONTINUED: | FormAndLineReferenceDesc |
| Explanation | ARTHUR COLEMAN IS THE MANAGING PARTNER AND CO-FOUNDER OF EDUCATION COUNSEL LLC, AN AFFILIATE OF NELSON MULLINS RILEY AND SCARBOROUGH LLP. GLSEN HAS HAD A PRE-EXISTING CONTRACT WITH NELSON MULLINS RILEY & SCARBOROUGH LLP FOR MANY YEARS PRIOR TO MR. COLEMAN JOINING THE BOARD. LAST YEAR GLSEN PAID NELSON MULLINS A MONTHLY RETAINER OF $7,500 FOR A TOTAL OF $90,000 FOR POLICY CONSULTING FEES PLUS $15,000 FOR BOYERTOWN AMICUS COURT FILING. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $93,399 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE ON | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | DELTA FLIGHT TICKET CERTIFICATES | 61 | $52,113 | FAIR MARKET VALUE ON |
| Yes (X) | GIFT CARDS | 2 | $10,000 | FAIR MARKET VALUE ON |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | NON CASH CONTRIBUTIONS ARE SOLD THROUGH FIRST CLEARING,LLC ( A SUBSIDIARY OF WELLS FARGO & COMPANY), IT'S A CLEARING BROKER-DEALER REGISTERED WITH THE SECURITIES AND EXCHANGE COMMISSION (SEC) AND MEMBER OF THE NEW YORK STOCK EXCHANGE (NYSE). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE COMPLETED FORM 990 IS REVIEWED AND SIGNED OFF BY THE EXECUTIVE DIRECTOR, THE TREASURER AND THE AUDIT COMMITTEE. ONCE APPROVED BY THESE INDIVIDUALS, IT IS SENT TO THE ENTIRE BOARD. ONCE SENT TO THE BOARD, IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT AN INTERESTED TRANSACTIONS DISCLOSURE FORM ON AN ANNUAL BASIS. THE FORM DETAILS ANY POTENTIAL CONFLICTS OF INTEREST THAT THEY OR A MEMBER OF THEIR FAMILY OR OTHER RELATED PARTY MAY HAVE IN REGARDS TO SERVING ON THE GLSEN BOARD OF DIRECTORS AND TRANSACTIONS OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR ENSURES THAT DISCLOSURES ARE COLLECTED FROM ALL SUCH PERSONS. THE TREASURER REPORTS ANNUALLY TO THE BOARD ON ANY SUCH TRANSACTIONS. IF A CONFLICT IS FOUND TO EXIST, THE INDIVIDUAL WITH THE CONFLICT IS REQUIRED TO RECUSE HIMSELF OR HERSELF FROM THE DECISION MAKING AND VOTING RELATED TO SUCH CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE (WHICH CONSISTS OF ALL INDEPENDENT DIRECTORS) OF THE BOARD ANNUALLY SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND REVIEWS AND APPROVES THE COMPENSATION OF THE TOP FINANCIAL POSITION (CHIEF OPERATING OFFICER) AND THE CHIEF RESEARCH & STRATEGY OFFICER. THE COMPENSATION IS BENCHMARKED AGAINST COMPARABLE POSITIONS USING PRM CONSULTING GROUP'S NONPROFIT SALARY SURVEY. CERTIFICATES OF THE EXECUTIVE COMMITTEE'S ACTIONS ARE PREPARED CONTEMPORANEOUSLY BY THE BOARD SECRETARY, APPROVED BY THE EXECUTIVE COMMITTEE AT THE NEXT MEETING, AND FILED IN THE EMPLOYEE'S PERSONNEL FILE. THE FULL BOARD IS INFORMED OF THE COMPENSATION REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | GLSEN POSTS ITS MOST RECENT 990 FILING, AUDITED FINANCIAL STATEMENTS, INDEPENDENT AUDITOR'S REPORT, ANNUAL REPORT AND ITS IRS DETERMINATION LETTER ON ITS WEBSITE, WWW.GLSEN.ORG. OTHER ORGANIZATIONAL DOCUMENTS, SUCH AS GLSEN'S ARTICLES OF INCORPORATION, CURRENT BYLAWS AND CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | COMMUNICATION CONSULTANTS: PROGRAM SERVICE EXPENSES 150,664. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,664. PUBLIC POLICY CONSULTANTS: PROGRAM SERVICE EXPENSES 115,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,597. TRAINERS & COORDINATORS: PROGRAM SERVICE EXPENSES 104,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,220. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 124,930. MANAGEMENT AND GENERAL EXPENSES 2,182. FUNDRAISING EXPENSES 260,941. TOTAL EXPENSES 388,053. |
| FORM 990, PART XI, LINE 9: | SALES OF INVENTORY - CGS 49,520. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Comments