2017-12-11T11:46:50-06:00 2016-12-31 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2016-01-01 464631639 THE GREEN LIGHT PROJECT INC GREE 2129220061 PO BOX 3980 NEW YORK NY 10185 MARK WALLACE CHIEF EXECUTIVE OFFICER 2129220061 2017-11-21 1 GARRETT M HIGGINS P00543209 2122862600 2017-11-21 65.51.112.58 2017-11-21 15:28:27 ES P 8A2132EDD6189675F9F87A04A1E474E8E200C641 D3EBBEAD062F6398C3A863A6A52B89C565EE880E 2016 2017-02-10 21:41:12Z COUNTER EXTREMISM PROJECT MARK WALLACE PO BOX 3980 NEW YORK NY 10185 7513809 0 X WWW.COUNTEREXTREMISISM.COM X 2013 DE THE GREEN LIGHT PROJECT, INC. IS A NON-PARTISAN ORGANIZATION FOCUSED ON COUNTERING EXTREMISM. 5 2 15 2 0 0 6937361 7512799 0 0 579 1010 0 0 6937940 7513809 0 785000 0 0 1525958 2044388 0 0 294893 5115940 3699810 6641898 6529198 296042 984611 1883751 2739953 470670 342260 1413081 2397693 A NON-PARTISAN ORGANIZATION FOCUSED ON COUNTERING EXTREMISM AND EDUCATING COMMUNITIES ABOUT THE DANGERS OF EXTREMISM. 0 0 4997753 35000 COUNTER SUPPORT FOR EXTREMIST GROUPS AND EXTREMIST IDEOLOGY BY PRESSURING THEIR FINANCIAL SUPPORT NETWORKS, BUILD A BEST-IN-CLASS CLEARINGHOUSE AND DATABASE OF EXTREMIST GROUPS AND THEIR SUPPORTERS, COUNTERING THE NARRATIVE OF EXTREMISTS AND THEIR ONLINE RECRUITMENT, AND ADVOCATING FOR STRONG LAWS, POLICIES AND REGULATIONS INCLUDING BY EXPOSING AND DEGRADING THE FINANCING AND OTHER ECONOMIC SUPPORT OF GLOBAL EXTREMIST ORGANIZATIONS. 750000 750000 THE GREEN LIGHT PROJECT COLLABORATES WITH A BELGIAN NON-PROFIT IT HELPED FORM, COUNTER EXTREMISM PROJECT BRUSSELS ("CEP BRUSSELS") TO EXPAND MANY OF THE GREEN LIGHT PROJECT'S EXISTING PROJECTS TO EUROPE. CEP BRUSSELS AND THE GREEN LIGHT PROJECT COLLABORATE ON CO-BRANDED EVENTS AND PROGRAMS OPPOSING THE SPREAD OF EXTREMIST IDEOLOGY IN EUROPE, EXPOSING AND DEGRADING FINANCIAL SUPPORT NETWORKS FOR EXTREMIST GROUPS AND STEMMING RECRUITMENT. 5747753 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 34 0 15 1 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY MD NJ DE X X DAVID IBSEN 2129220061 140 EAST 45TH STREET NEW YORK NY 10017 HENLEY OLD TREASURER 40.00 X X 44000 0 0 MICHAEL NEIFACH DIRECTOR 1.00 X 0 0 0 BRIAN STACK DIRECTOR 1.00 X 0 0 0 DAVID IBSEN EXECUTIVE DIRECTOR/SECRETARY 35.00 15.00 X X 352063 277581 15890 MARK WALLACE CHIEF EXECUTIVE OFFICER 35.00 10.00 X X 455000 0 0 STEVEN COHEN COMMS. DIRECTOR 40.00 X 155996 0 0 LARA PHAM DEPUTY DIRECTOR 40.00 5.00 X 160000 0 0 1167059 277581 15890 4 0 1 0 MERCURY PUBLIC STRATEGIES 7 WORLD TRADE CENTER 250 GREENWICH NEW YORK NY 10007 COMMUNICATIONS/RESEARCH 761383 FP1 PUBLIC AFFAIRS LLC 1826 JEFFERSON PLACE NW WASHINGTON DC 20036 MARKETING/RESEARCH 300000 CONCORD STRATEGIES SOLUTIONS 154 MENACHEM BEGIN RD TEL AVIV TELAVIV IS COMMUNICATIONS CONSULTANTS 299920 BRICK FACTORY 925 15TH STREET NW WASHINGTON DC 20005 WEB DESIGN/HOSTING 285288 BEACON GLOBAL STRATEGIES LLC 2101 L STREET SUITE 3000 WASHINGTON DC 20037 STRATEGIC ADVIROSRY, CONSULTING 120000 9 341648 7171151 7512799 1010 1010 7513809 0 0 1010 X 5000 5000 780000 780000 866953 714332 53260 99361 1011753 824118 65479 122156 142674 116214 9234 17226 23008 18741 1489 2778 193675 67786 125889 17143 6000 11143 2499897 2467886 4511 27500 121853 121853 110763 21315 89448 252738 248835 1994 1909 180950 147390 11711 21849 174830 174830 30522 19193 11329 1652 1652 98280 98280 17507 14260 1133 2114 6529198 5747753 486552 294893 235749 237240 1432698 1769586 595 218302 31176 12159 332611 203108 183533 129503 0 373163 1883751 2739953 470670 342260 470670 342260 X 1413081 2397693 1413081 2397693 1883751 2739953 984611 0 X X 0 1 X 1 0 X 5490440 6937361 7512799 19940600 5490440 6937361 7512799 19940600 18263264 1677336 539 579 1010 2128 19942728 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 6234305 6234305 461715 115429 0 0 368697 482095 461715 1312507 1968761 92174 120524 115429 328127 492191 38977 25268 13709 293634 177840 115794 129503 DUE FROM RELATED PARTY 78163 DUE FROM UNRELATED TAX-EXEMPT ORGANIZATION 295000 373163 X 7513809 0 7513809 0 7513809 6529197 0 6529197 0 6529197 PART X, LINE 2: GLP RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT GLP HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. ALL FORMS 990 FILED BY GLP ARE SUBJECT TO EXAMINATION. 1 EUROPE 0 0 GRANTS 755000 MIDDLE EAST AND NORTH AFRICA 0 5 PROGRAM SERVICES CONSULTING AND OPERATIONS 550880 SUB-SAHARAN AFRICA 0 2 PROGRAM SERVICES CONSULTING AND OPERATIONS 69056 SUB-SAHARAN AFRICA 0 0 GRANTS 20000 EAST ASIA AND THE PACIFIC 0 0 GRANTS 5000 0 7 0 0 0 7 1399936 0 1399936 EUROPE PROGRAM SERVICES 750000 WIRE TRANSFER 1 COMBAT EXTREMISM IN RESPECTIVE COMMUNITIES. EUROPE 1 5000 WIRE COMBAT EXTREMISM IN RESPECTIVE COMMUNITIES. SUB-SAHARAN AFRICA 4 20000 WIRE COMBAT EXTREMISM IN RESPECTIVE COMMUNITIES. EAST ASIA AND THE PACIFIC 1 5000 WIRE 0 0 0 0 0 0 PART I, LINE 2: THE TERMS OF THE GRANT ARE SET FORTH IN A MEMORANDUM OF UNDERSTANDING, WHICH INCLUDES PROVISIONS FOR ONGOING MONITORING OF FINANCIAL REPORTING. RIGOROUS GRANT EVALUATION AND SELECTION PROCESS. REQUIRED SUBMISSION BY APPLICANTS OF DETAILED PROGRAM AND FINANCIAL PLANS. APPLICANTS HAVE BEEN REVIEWED BY SENIOR STAFF, INCLUDING EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR. PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR ITS FOREIGN EXPENDITURES. X X X X 0 0 0 0 0 0 0 1 0 DAVID IBSEN EXECUTIVE DIRECTOR/SECRETARY 302063 277581 50000 0 0 0 0 0 15890 0 367953 277581 0 0 MARK WALLACE CHIEF EXECUTIVE OFFICER 375000 0 80000 0 0 0 0 0 0 0 455000 0 0 0 STEVEN COHEN COMMS. DIRECTOR 145996 0 10000 0 0 0 0 0 0 0 155996 0 0 0 LARA PHAM DEPUTY DIRECTOR 140000 0 20000 0 0 0 0 0 0 0 160000 0 0 0 PART I, LINE 7 MARK WALLACE, DAVID ISBEN, LARA PHAM AND STEVEN COHEN RECEIVED A BOARD APPROVED PERFORMANCE BONUS. THIS AMOUNT WAS TAXABLE AND INCLUDED IN THEIR 2016 W-2. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE COMPLETED ANNUALLY, AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD, AS WELL AS THE BOARD CHAIRMAN OF THE GREEN LIGHT PROJECT, INC. AT THAT TIME, THE BOARD CHAIRMAN WILL REVIEW FORM 990 WITH THE DESIGNATED COMMITTEE. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON FORM 990. ONCE ALL NECESSARY CHANGES ARE MADE AND THE BOARD CHAIRMAN IS IN AGREEMENT WITH THE COMMITTEE ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE BOARD CHAIRMAN, DATED, AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFFICERS, DIRECTORS, AND TRUSTEES BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO OFFICERS, DIRECTORS AND KEY EMPLOYEES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE ON AN ONGOING BASIS THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD OF DIRECTORS. AN INTERESTED PERSON MUST DISCLOSE ANY POTENTIAL CONFLICT TO THE BOARD OF DIRECTORS. AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS, WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE MINUTES OF THE BOARD OF DIRECTORS SHALL CONTAIN THE POTENTIAL CONFLICT, NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE POTENTIAL CONFLICT, THE CONTENT OF THE, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. EACH OFFICER, DIRECTOR AND KEY EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CHIEF EMPLOYED EXECUTIVE AND EACH OFFICER, KEY EMPLOYEE OR DISQUALIFIED PERSON SHALL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE CORPORATION, PROVIDED THAT DIRECTORS OR OTHER PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE SHALL NOT BE INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION OF THE CHIEF EMPLOYED EXECUTIVE AND EACH OFFICER, KEY EMPLOYEE OR DISQUALIFIED PERSON SHALL BE REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ENTITIES. THERE SHALL BE CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 1,504. MANAGEMENT AND GENERAL EXPENSES 4,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,015. STRATEGIC CONSULTANTS: PROGRAM SERVICE EXPENSES 301,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301,154. MEDIA CONSULTANTS: PROGRAM SERVICE EXPENSES 377,141. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 377,141. CONSULTANTS & OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 1,788,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,500. TOTAL EXPENSES 1,815,587. FORM 990, PART XII, LINE 2C: THE GREEN LIGHT PROJECT, INC. HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. NATIONAL OFFICE FOR REPORTING EXTREMISM LLC PO BOX 3980 NEW YORK NY 10185 COUNTERING EXTREMISM DE THE GREEN LIGHT PROJECT INC COUNTER EXTREMISM PROJECT AFRICA LLC PO BOX 3980 NEW YORK NY 10185 814816158 COUNTERING EXTREMISM DE THE GREEN LIGHT PROJECT INC UNITED AGAINST A NUCLEAR IRAN ACTION PO BOX 3980 NEW YORK NY 10185 474704169 TO EDUCATE THE PUBLIC ABOUT THE NATURE OF IRANIAN REGIME. DE 501(C)(4) THE GREEN LIGHT PROJEC INC 1 THE AMERICAN COALITION AGAINST A NUCLEAR IRAN INC PO BOX 3980 NEW YORK NY 10185 262387657 TO INFORM THE PUBLIC ABOUT THE NATURE OF THE IRANIAN REGIME. DE 501(C)(3) LINE 7 THE GREEN LIGHT PROJEC INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 THE AMERICAN COALITION AGAINST A NUCLEAR IRAN INC Q 78163 COST