2018-11-07T13:30:20-06:00 2018-06-30 341883473 CBIZ MHM LLC 1065 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2017-07-01 043234202 GLSEN INC GLSE 6463886560 110 WILLIAM ST 30TH FLOOR NEW YORK NY 10038 DOUGLAS FLORES CHIEF OPERATING OFFICER 6463886560 2018-11-07 1 SCOTT J GOLDBERG P01486877 2127905700 38.98.67.254 2018-11-07 11:53:21 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 67AAA8A2526DBE1D4A7F0C27416E4AB250975D2F 2017 2019-02-21 02:37:17Z DOUGLAS FLORES 110 WILLIAM ST 30TH FLOOR NEW YORK NY 10038 8843416 0 X GLSEN.ORG X 1994 MA GLSEN IS THE LEADING NATIONAL ORGANIZATION WORKING TO END ANTI-LGBTQ BIAS IN K-12 SCHOOLS. 28 27 48 1300 0 0 6751027 8063099 128772 121890 2377 4871 46963 54315 6929139 8244175 135396 67129 0 0 3579401 3651615 208609 196110 1298740 3307061 3361006 7230467 7275860 -301328 968315 4297981 5617658 1272581 1574455 3025400 4043203 X 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). 0 0 1314478 1250 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. 1131321 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. 775059 36000 1000 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. 2286495 29879 120890 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. 2286495 29879 120890 5507353 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 94 0 1 48 1 0 0 0 0 0 1 1 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OK OR PA RI SC TN UT VA WV WI X X DOUGLAS FLORES 6463886560 110 WILLIAM ST 30TH FLOOR NEW YORK NY 10038 MADELEINE ADELMAN BOARD DIRECTOR 5.00 X 0 0 0 CINDY ARMINE BOARD VICE-CHAIR 5.00 X 0 0 0 ARTHUR COLEMAN BOARD DIRECTOR 2.00 X 0 0 0 DAVID DANCER BOARD DIRECTOR 2.00 X 0 0 0 RICHARD GOMEZ BOARD CLERK 5.00 X 0 0 0 CASEY HOKE BOARD DIRECTOR 2.00 X 0 0 0 ROCIO INCLAN BOARD DIRECTOR 2.00 X 0 0 0 MICHAEL MANTHEI BOARD TREASURER 5.00 X 0 0 0 MICHEL MERCURE BOARD DIRECTOR 2.00 X 0 0 0 PATRICK MORAN BOARD DIRECTOR 2.00 X 0 0 0 KEITH POWELL BOARD CHAIR 5.00 X 0 0 0 CHIP SULLIVAN BOARD DIRECTOR 2.00 X 0 0 0 CHELY BLITZER-WRIGHT BOARD DIRECTOR 2.00 X 0 0 0 ROBERT CHLEBOWSKI BOARD DIRECTOR 2.00 X 0 0 0 ELIZABETH ANN STRIBLING-KIVLAN BOARD DIRECTOR 2.00 X 0 0 0 KIMBERLY REED BOARD DIRECTOR 2.00 X 0 0 0 JAMES FIELDING BOARD DIRECTOR 2.00 X 0 0 0 CLAIRE ZEPPIERI BOARD DIRECTOR 2.00 X 0 0 0 JESSICA TOSTE BOARD DIRECTOR 2.00 X 0 0 0 AMITA MEHTA BOARD DIRECTOR 2.00 X 0 0 0 ROBERT SALTZMAN BOARD DIRECTOR 2.00 X 0 0 0 KATHARINE PRESCOTT BOARD DIRECTOR 2.00 X 0 0 0 DAVID HUEBNER BOARD CHAIR [THRU 5/2018] 5.00 X 0 0 0 BRETT PETERSON BOARD DIRECTOR [THRU 5/2018] 2.00 X 0 0 0 MICHELLE SCALES BOARD DIRECTOR [THRU 5/2018] 2.00 X 0 0 0 CHRISTOPHER SHYER BOARD DIRECTOR [THRU 5/2018] 2.00 X 0 0 0 BARBARA FRANKEL BOARD DIRECTOR [THRU 5/2018] 2.00 X 0 0 0 ELIZA BYARD EXECUTIVE DIRECTOR & PRESIDENT 37.50 X X 318839 0 38363 DOUGLAS FLORES CHIEF OPERATING OFFICER/ASST TREASURER 37.50 X 210004 0 27007 JOSEPH KOSCIW CHIEF RESEARCH & STRATEGY OFFICER/ASST SECRETARY 37.50 X 189558 0 25979 SARAH MOELLER DIRECTOR OF DEVELOPMENT 37.50 X 100063 0 11014 OLGA L GIRALDO-COLLINS CONTROLLER 37.50 X 126215 0 18695 DARYL PRESGRAVES DIRECTOR OF FIELD SERVICES 37.50 X 107607 0 23754 NATHAN SMITH DIRECTOR OF PUBLIC POLICY 37.50 X 103025 0 13089 EMILY GREYTAK DIRECTOR OF RESEARCH 37.50 X 105708 0 20486 CHRISTOPHER TUTTLE DIRECTOR OF COMMUNICATIONS 37.50 X 109069 0 17179 1370088 0 195566 9 0 1 0 GROSS MARKETING GROUP 30 COBBLE HILL RD SOMERVILLE MA 02143 PRINTING MATERIALS, STORE FULFILLMENT & 127410 STAMP EVENT MANAGEMENT 130 W 29TH ST 5TH FLOOR NEW YORK NY 10001 EVENT MANAGEMENT 120695 NEXT GENERATION FUNDRAISING 1235 WESTLAKES DRIVE SUITE 130 BERWYN PA 19312 DIRECT MARKETING SERVICES 106537 3 1908081 6155018 155512 8063099 CONFERENCE & WORKSHOPS 900099 98740 98740 EDUCATOR TRAININGS 900099 9800 9800 PARTNERSHIP WORK 900099 7500 7500 SPEAKING ENGAGEMENTS 900099 4850 4850 RESEARCH SERVICES 900099 1000 1000 121890 4827 4827 191888 191844 44 44 44 357877 1908081 357877 0 81845 49520 32325 32325 OTHER INCOME 900099 31690 31690 LOSS ON COLLECTION 900099 -9700 -9700 21990 8244175 154215 0 26861 X 17500 17500 13629 13629 36000 36000 724649 585144 61865 77640 2336137 1771015 203842 361280 290677 223123 28242 39312 300152 233726 24297 42129 41576 31915 3730 5931 2520 2520 196110 196110 758534 495411 2182 260941 187820 141021 11870 34929 805582 619608 86282 99692 583025 546666 276 36083 119154 91161 11053 16940 26352 20229 2364 3759 PRINTING AND PUBLICATIO 319052 263011 893 55148 MISCELLANEOUS EXPENSES 246770 188351 20826 37593 SUBSCRIPTIONS AND DUES 180974 166209 5044 9721 POSTAGE AND SHIPPING 60705 41935 781 17989 28942 19179 6220 3543 7275860 5507353 469767 1298740 2093582 2567340 358070 358070 1148372 2082154 33174 17492 42151 51557 124418 134268 840186 499003 434697 341183 56958 59085 6559 6509 4297981 5617658 833639 1014689 67550 143950 371392 415816 1272581 1574455 X 1540614 3155864 1484786 887339 3025400 4043203 4297981 5617658 X 968315 -32 49520 X X 0 1 X 1 0 X 4383498 5561129 5447002 6751027 8063099 30205755 4383498 5561129 5447002 6751027 8063099 30205755 3195879 27009876 9156 3038 3106 2460 4827 22587 53877 6040 71388 137305 21990 290600 30518942 464612 0.88500 0.87700 X SCHEDULE A, PART II , LINE 10 , EXPLANATION FOR OTHER INCOME MISC. INCOME 2520 2520 7273340 7275860 513793 128448 0 0 451632 501542 512418 513793 1979385 2969078 90000 101000 32262 2520 225782 112908 125386 128105 128448 494847 742271 207556 43242 164314 243335 213069 30266 389295 242692 146603 341183 DEFERRED RENT 415816 415816 X 8345776 -32 52113 49520 101601 8244175 0 8244175 7327973 52113 52113 7275860 0 7275860 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. 1 PACIFIC ISLAND 0 0 PROGRAM SERVICES RESEARCH REPORT 36000 NORTH AMERICA 0 0 PROGRAM SERVICES TRAVEL EXPENSES CIES CONFERENCE IN MEXICO CITY 10810 SOUTH AMERICA 0 0 PROGRAM SERVICES DESING, PRODUCTION & TRANSLATION SERVICES LATIN AMERICA RESEARCH REPORT 10418 EUROPE 0 0 PROGRAM SERVICES TRAVEL EXPENSES ILGA CONFERENCE IN WARSAW & TRIP TO LITHUANIA 7970 EUROPE 0 0 PROGRAM SERVICES TECHNICAL ASISTANCE - LITHUANIA RESEARCH REPORT 1859 PACIFIC ISLAND 0 0 PROGRAM SERVICES TRAVEL EXPENSES TO FIJI 139 0 0 0 0 0 0 67196 0 67196 PACIFIC ISLAND RESEARCH REPORT 36000 WIRE TRANSFER 0 0 0 0 0 0 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. X X X X X 1 STAMP EVENT MANAGEMENT LLC 130 W 29TH STREET 5TH FLOOR NEW YORK NY 10001 SPECIAL EVENTS CONSULTING 0 2158886 111360 2047526 NEXT GENERATION FUNDRAISING INC 1235 WESTLAKES DRIVE SUITE 130 BERWYN PA 19312 DIRECT MARKETING COUNSEL 0 130855 84750 46105 2289741 196110 2093631 AL AK AZ AR CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NV NE NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY RESPECT LA 1311610 1153761 157849 11498 141045 5306 RESPECT NY 847276 685994 161282 156594 4688 16 107072 68326 38746 7471 31275 2265958 1908081 357877 18969 328914 9994 357877 0 1 STONEWALL NATIONAL MUSEUM & ARCHIVES 1300 E SUNRISE BLVD FORT LAUDERDALE FL 33304 650139829 501(C)(3) 5000 CONFERENCE SPONSORSHIP SURVEYS PARTICIPATION 50 1250 GSA SEED & STUDENT AWARD GRANTS 50 12379 PART I, LINE 2: 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. X X X 0 0 0 0 0 0 0 0 0 ELIZA BYARD EXECUTIVE DIRECTOR & PRESIDENT 318839 0 0 0 0 0 19757 0 18606 0 357202 0 0 0 DOUGLAS FLORES CHIEF OPERATING OFFICER/ASST TREASUR 210004 0 0 0 0 0 14972 0 12035 0 237011 0 0 0 JOSEPH KOSCIW CHIEF RESEARCH & STRATEGY OFFICER/AS 189558 0 0 0 0 0 13450 0 12529 0 215537 0 0 0 ARTHUR COLEMAN BOARD MEMBER OF GLSEN 105000 FEES FOR POLICY AND ADVOCACY SERVICES. 0 SCH L, PART IV (D) DESCRIPTION OF TRANSACTION CONTINUED: 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. X 12 93399 FAIR MARKET VALUE ON X DELTA FLIGHT TICKET CERTIFICATES 61 52113 FAIR MARKET VALUE ON X GIFT CARDS 2 10000 FAIR MARKET VALUE ON 0 1 1 PART I, LINE 32B: 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). 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.