2017-01-16T00:00:00-06:00 2016-06-30 341883473 CBIZ MHM LLC 1065 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2015-07-01 043234202 GLSEN INC GLSE 6463886560 110 WILLIAM ST 30TH FLOOR NEW YORK NY 10038 DOUGLAS FLORES CHIEF OPERATING OFFICER 6463886560 2017-01-09 1 SCOTT J GOLDBERG P01486877 2127905700 2015 2021-01-29 14:40:06Z DOUGLAS FLORES 110 WILLIAM ST 30TH FLOOR NEW YORK NY 10038 6152553 0 X GLSEN.ORG X 1994 MA GLSEN IS THE LEADING NATIONAL ORGANIZATION WORKING TO END ANTI-LGBT BIAS IN K-12 SCHOOLS. 27 27 46 1110 0 0 5561129 5447002 135632 82356 2874 2794 570386 43463 6270021 5575615 65851 57435 0 0 2970150 3463702 86311 70521 1363972 2915785 3414876 6038097 7006534 231924 -1430919 5496623 4306505 770126 1006546 4726497 3299959 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 (LGBT). 0 0 1471744 37157 COMMUNICATIONS: GLSEN'S COMMUNICATIONS DEPARTMENT PROVIDES THE PUBLIC AND THE MEDIA WITH INFORMATION ABOUT GLSEN'S MISSION AND PROGRAMS, AND ABOUT LGBT ISSUES IN SCHOOLS. THE DEPARTMENT DEVELOPS EFFECTIVE MESSAGES FOR GLSEN'S WORK AND CAMPAIGNS AND LEADS THE ORGANIZATION IN TRAINING STUDENT AND COMMUNITY ADVOCATES IN EFFECTIVE MESSAGE DELIVERY. 822320 5000 9000 EDUCATION AND YOUTH SERVICES: IN PARTNERSHIP WITH THE LEADING NATIONAL EDUCATION ORGANIZATIONS, GLSEN'S EDUCATION DEPARTMENT PRODUCES RESEARCH-BASED TOOLS (EDUCATOR GUIDES, CURRICULAR RESOURCES, TRAININGS AND EDUCATOR-LED INITIATIVES) THAT ENHANCE EDUCATOR KNOWLEDGE OF LGBT ISSUES AND DEVELOP THE SKILLS EDUCATORS NEED TO CREATE THE KINDS OF RESPECTFUL, AFFIRMING AND LGBT-INCLUSIVE CLASSROOMS AND SCHOOLS THAT GLSEN ENVISIONS. AMONG THESE ARE THE WELL-KNOWN SAFE SPACE KIT, NO NAME-CALLING WEEK (NOW IN ITS 14TH YEAR), NATIONAL TRAINING OF TRAINERS WORKSHOPS, CHANGING THE GAME: THE GLSEN SPORTS PROJECT INITIATIVE AND READY, SET, RESPECT! GLSEN'S ELEMENTARY SCHOOL TOOLKIT. 969514 FIELD SERVICES: GLSEN'S FIELD SERVICES PROVIDES RESOURCES AND GUIDANCE TO COMMUNITY-BASED ADVOCATES WHO ARE WORKING TO EFFECT CHANGE TOWARDS IMPROVED SCHOOL CLIMATE IN THEIR LOCAL COMMUNITIES. THESE COMMUNITY-BASED ADVOCATES INCLUDE OVER 4,000 GAY-STRAIGHT ALLIANCES (GSAS) OR SIMILAR STUDENT CLUBS REGISTERED WITH GLSEN, 40 COMMUNITY-BASED CHAPTERS WHICH WORK TO CARRY OUT GLSEN'S MISSION ON A LOCAL LEVEL AND NUMEROUS INDIVIDUALS WHO REACH OUT TO GLSEN FOR SUPPORT. 2090616 52435 8274 EXECUTIVE, RESEARCH, PUBLIC POLICY, CHAPTER NETWORK. 2090616 52435 8274 5354194 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 75 0 1 46 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR CA CT FL GA HI IL KS KY MA MD ME MI MN MS NC NH NJ NM NY OK OR PA RI SC TN UT VA WI WV X X DOUGLAS FLORES 6463886560 110 WILLIAM ST 30TH FLOOR NEW YORK NY 10038 DAVID HUEBNER CHAIR 5.00 X X 0 0 0 KEITH POWELL VICE-CHAIR 5.00 X X 0 0 0 MICHELLE MEYER-SHIPP CLERK 5.00 X X 0 0 0 CINDY ARMINE TREASURER 5.00 X X 0 0 0 MADELEINE ADELMAN BOARD DIRECTOR 2.00 X 0 0 0 ROHINI ANNAND BOARD DIRECTOR 2.00 X 0 0 0 BOB CHLEBOWSKI BOARD DIRECTOR 2.00 X 0 0 0 ARTHUR COLEMAN BOARD DIRECTOR 2.00 X 0 0 0 DAVID DANCER BOARD DIRECTOR 2.00 X 0 0 0 DANIEL DUTY BOARD DIRECTOR 2.00 X 0 0 0 BARBARA FRANKEL BOARD DIRECTOR 2.00 X 0 0 0 RICK GOMEZ BOARD CLERK 2.00 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 DIRECTOR 2.00 X 0 0 0 MICHEL MERCURE BOARD DIRECTOR 2.00 X 0 0 0 PATRICK MORAN BOARD DIRECTOR 2.00 X 0 0 0 BRETT PETERSON BOARD DIRECTOR 2.00 X 0 0 0 KIMBERLY REED BOARD DIRECTOR 2.00 X 0 0 0 MICHELLE SCALES BOARD DIRECTOR 2.00 X 0 0 0 KYRA SEDGWICK BOARD DIRECTOR 2.00 X 0 0 0 CHRISTOPHER SHYER BOARD DIRECTOR 2.00 X 0 0 0 ELIZABETH ANN STRIBLING-KIVLAN BOARD DIRECTOR 2.00 X 0 0 0 CHIP SULLIVAN BOARD DIRECTOR 2.00 X 0 0 0 LOAN TRAN BOARD DIRECTOR 2.00 X 0 0 0 SIRDEANER WALKER BOARD DIRECTOR 2.00 X 0 0 0 CHELY WRIGHT BOARD DIRECTOR 2.00 X 0 0 0 ELIZA BYARD EXECUTIVE DIRECTOR & PRESIDENT 37.50 X X 285066 0 34101 DOUGLAS FLORES CHIEF OPER OFFICER/ASST TREASURER 37.50 X 179299 0 23214 JOSEPH KOSCIW CHIEF RESEARCH & STRAT./ASST SECRETARY 37.50 X 176904 0 24979 JUAN C MARTINEZ CHIEF ADVOCACY OFFICER 37.50 X 164851 0 17648 DAVID MURRAY CHIEF DEVELOPMENT OFFICER 37.50 X 161483 0 8690 OLGA L GIRALDO-COLLINS CONTROLLER 37.50 X 113500 0 17723 DARYL PRESGRAVES COMMUNICATIONS DIRECTOR 37.50 X 108241 0 16169 1189344 0 142524 9 0 1 0 IPM ADVANCEMENT LLC 2340 EAST BEARDSLEY ROAD SUITE 100 PHOENIX AZ 85024 DIRECT MARKETING COUNSEL 263568 ACE CREATIVE LLC-ASHLEY HARDING 13 ROYALL ST MEDFORD MA 02155 GRAPHIC DESIGN SERVICES 108749 2 1753464 3693538 201871 5447002 EDUCATOR TRAININGS 900099 31200 31200 CONFERENCE WORKSHOPS 900099 28882 28882 SPEAKING ENGAGEMENTS 900099 17274 17274 RESEARCH STUDY 900099 5000 5000 82356 3105 3105 177801 178112 -311 -311 -311 374522 1753464 374522 0 37157 24304 12853 12853 OTHER INCOME 900099 30610 30610 30610 5575615 95209 0 33404 X 8500 8500 13935 13935 35000 35000 1457425 1081292 154464 221669 1471928 1239439 30932 201557 28179 25025 2005 1149 168011 143476 1754 22781 338159 269315 20465 48379 574 457 31 86 41792 33254 2269 6269 22250 22250 70521 70521 925431 577599 2604 345228 69744 50936 902 17906 112760 89554 6324 16882 681928 550524 41694 89710 659945 599124 94 60727 57885 46060 3142 8683 31266 24879 1697 4690 PRINTING AND PUBLICATIO 395583 220249 590 174744 SUBSCRIPTIONS AND DUES 164006 152039 2478 9489 MISCELLANEOUS EXPENSES 136935 104097 9906 22932 POSTAGE AND SHIPPING 73033 35717 287 37029 41744 31473 6730 3541 7006534 5354194 288368 1363972 1220652 2167353 2225019 358070 1645464 1029281 41413 18652 34976 44211 132301 91534 826008 288846 137600 537162 53239 53683 5959 6559 5496623 4306505 710620 679840 25000 15750 0 34506 310956 770126 1006546 X 1833205 1955797 2893292 1344162 4726497 3299959 5496623 4306505 -1430919 1381 3000 0 X X 0 1 X 1 0 X 5821509 6293195 4383498 5561129 5447002 27506333 5821509 6293195 4383498 5561129 5447002 27506333 2796002 24710331 12069 9471 9156 3038 3106 36840 22789 14618 53877 6040 71388 168712 27711885 428608 0.89170 0.91470 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: MISC. INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 101000 101000 6929838 7030838 501542 125386 0 0 473180 427050 451632 501542 1853404 2780106 240000 121035 90000 101000 552035 118295 106763 112908 125386 463352 695028 40627 0 0 40627 207556 1730 205826 239060 201142 37918 379392 85974 293418 537162 DEFERRED RENT 310956 310956 X 5604300 1381 3000 24304 28685 5575615 0 5575615 7030838 24304 24304 7006534 0 7006534 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 - CGS 24,304. PART XII, LINE 2D - OTHER ADJUSTMENTS: SALES OF INVENTORY - CGS 24,304. 1 SOUTH AMERICA 0 0 PROGRAM SERVICES CHILE EXPENSES/INTL' RESEARCH INITIATIVE 81751 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 PROGRAM SERVICES UNESCO MEETING EXPENSES 12697 NORTH AMERICA 0 0 PROGRAM SERVICES MEETING TRAVEL EXPENSES 3121 0 0 0 0 0 0 97569 0 97569 SOUTH AMERICA RESEARCH-INT'L SCHOOL CLIMATE SURVEY 35000 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. X X X X 1 IPM ADVANCEMENT LLC 2340 EAST BEARDSLEY RD STE 100 PHOENIX AZ 85024 DIRECT MARKETING CONSULTING SERVICES 0 170327 70521 99806 170327 70521 99806 AL AK AR CA CO CT DC FL GA HI IL KS KY MD MA MI MN MS MO NV NH NJ NM NY NC OK OR PA RI SC TN TX UT VA WA WV WI OH ND ME LA RESPECT LA 1073634 888377 185257 183244 2013 RESPECT NY 976606 823767 152839 152839 1 77746 41320 36426 3866 31858 702 2127986 1753464 374522 3866 367941 2715 374522 0 1 STONEWALL NATIONAL MUSEUM & ARCHIVES 1300 EAST SUNRISE BLVD FORT LAUDERDALE FL 33304 650139829 501(C)3 5000 SPONSORSHIP NATIONAL EDUCATION PROJECT PROGRESSIVE EDUCATION NETWORK PO BOX 5540 EVANSTON IL 60204 263830453 501(C)3 2000 EDUCATION CONFERENCE SPONSORSHIP PRIDE CENTER OF THE CAPITAL REGION 332 HUDSON AVENUE ALBANY NY 12210 141605106 501(C)3 1500 SCHOLARSHIP FOR YOUTH THAT ACTS IN SAFE SCHOOLS 3 3 GIFT CARDS FOR PARTICIPANTS IN RESEARCH STUDY 20 2880 STUDENTS GSA SEED GRANTS & STUDENT HONOR AWARDS 45 11055 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 285066 0 0 0 0 0 18550 0 15551 0 319167 0 0 0 DOUGLAS FLORES CHIEF OPER OFFICER/ASST TREASURER 179299 0 0 0 0 0 9213 0 14001 0 202513 0 0 0 JOSEPH KOSCIW CHIEF RESEARCH & STRAT./ASST SECRETA 176904 0 0 0 0 0 12615 0 12364 0 201883 0 0 0 JUAN C MARTINEZ CHIEF ADVOCACY OFFICER 164851 0 0 0 0 0 2975 0 14673 0 182499 0 0 0 DAVID MURRAY CHIEF DEVELOPMENT OFFICER 161483 0 0 0 0 0 0 0 8690 0 170173 0 0 0 ARTHUR COLEMAN BOARD MEMBER OF GLSEN 60000 FEES FOR POLICY AND ADVOCACY SERVICES. GLSEN HAS HAD A PRE-EXISTING CONTRACT WITH THE EDUCATION COUNSEL LLC WHERE ARTHUR COLEMAN IS A MANAGING PARTNER. THE CONTRACT HAS BEEN IN PLACE FOR MANY YEARS PRIOR TO MR. COLEMAN JOINING THE BOARD. LAST YEAR GLSEN PAID THE EDUCATION COUNSEL A MONTHLY RETAINER OF $5,000 FOR A TOTAL OF $60,000 FOR POLICY AND ADVOCACY SERVICES. 0 X 11 152771 FAIR MARKET VALUE ON DAT X DELTA FLIGHT VOUCHERS 1 49100 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 11 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 COMMPENSATION OF THE TOP FINANCIAL POSITION (CHIEF OPERATING OFFICER), CHIEF DEVELOPMENT 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 PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 577,599. MANAGEMENT AND GENERAL EXPENSES 2,604. FUNDRAISING EXPENSES 345,228. TOTAL EXPENSES 925,431. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.