STONEWALL COMMUNITY FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: STONEWALL COMMUNITY FOUNDATION (EIN 13-3550688)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-10-27
IRS object ID: 201733009349300743
Schema version: 2016v3.0
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 D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-10-27T12:44:55-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	133516375	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	N CHENG AND CO PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	40 WALL STREET 32ND FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10005	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	133550688	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STONEWALL COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	STON	BusinessNameControlTxt
Phone	2124571341	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1270 BROADWAY RM 501	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JARRETT LUCAS	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2124571341	PhoneNum
Signature	2017-10-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALWAYNE BURKE	PreparerPersonNm
PTIN	P01623706	PTIN
Phone	2127850100	PhoneNum
Preparation	2017-10-26	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.75.211.14	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-10-27	IPDt
IP Tm	13:44:55	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	4560C425F2D2504792D4334C57BC94321BE72171	AtSubmissionCreationDeviceId
At Submission Filing Device Id	C6E8D123F4470038C1F0FFD2E28D2DBE42A87EF8	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	JARRETT LUCAS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1270 BROADWAY RM 501	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,271,441	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.STONEWALLFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO SUPPORT NYC LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	4	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$836,169	PYContributionsGrantsAmt
CY Contributions Grants	$1,152,877	CYContributionsGrantsAmt
PY Program Service Revenue	$4,624	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,200	CYProgramServiceRevenueAmt
PY Investment Income	$77,345	PYInvestmentIncomeAmt
CY Investment Income	$35,246	CYInvestmentIncomeAmt
PY Other Revenue	$252	PYOtherRevenueAmt
CY Other Revenue	$345	CYOtherRevenueAmt
PY Total Revenue	$918,390	PYTotalRevenueAmt
CY Total Revenue	$1,192,668	CYTotalRevenueAmt
PY Grants And Similar Paid	$509,879	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$471,430	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$313,742	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$301,065	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$15,300	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$15,300	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$146,507	CYTotalFundraisingExpenseAmt
PY Other Expenses	$136,533	PYOtherExpensesAmt
CY Other Expenses	$157,127	CYOtherExpensesAmt
PY Total Expenses	$975,454	PYTotalExpensesAmt
CY Total Expenses	$944,922	CYTotalExpensesAmt
PY Revenues Less Expenses	-$57,064	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$247,746	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,366,325	TotalAssetsBOYAmt
Total Assets EOY	$1,621,715	TotalAssetsEOYAmt
Total Liabilities BOY	$82,979	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$37,333	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,283,346	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,584,382	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	STONEWALL COMMUNITY FOUNDATION STRENGTHENS NEW YORK CITY'S LGBTQ COMMUNITY FROM WITHIN BY ENGAGING DONORS, EMPOWERING COMMUNITY LEADERS AND INVESTING IN DYNAMIC ORGANIZATIONS. WE DO THIS THROUGH: (1) INSPIRED AND THOUGHTFUL COMMUNITY INVESTMENT, (2) LEADERSHIP DEVELOPMENT INITIATIVES, AND (3) LEGACY BUILDING VIA ENDOWMENTS, FUNDS, SCHOLARSHIPS, AND TRUSTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$591,715	ExpenseAmt
Grant	$471,430	GrantAmt
Revenue	$5,354	RevenueAmt
Desc	GRANTMAKING: AS PART OF ITS FUND PARTNER PROGRAM, STONEWALL PROVIDES DONORS THE OPPORTUNITY TO EXECUTE CUSTOM GRANTMAKING AND SCHOLARSHIP PROGRAMS FOR THE LGBTQ COMMUNITY VIA DONOR-ADVISED AND ENDOWED FUNDS. GRANTS AND SCHOLARSHIPS ARE AWARDED TO NONPROFIT ORGANIZATIONS BASED ON MEETING THE CRITERIA DEVELOPED FOR EACH PROGRAM, AND/OR AT THE RECOMMENDATION OF THE DONOR INVOLVED WITH EACH FUND. STONEWALL ALSO GRANTS OPERATING AND PROJECT SUPPORT THROUGH ITS OPERATING FUND.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$49,262	ExpenseAmt
Desc	GIVING CIRCLES: AN INITIATIVE OF THE STONEWALL COMMUNITY FOUNDATION, STONEWALL QUARTER SHARE (SQS) IS A GIVING CIRCLE OF LIKE-MINDED YOUNG PROFESSIONALS THAT COMBINES FINANCIAL CONTRIBUTIONS WITH SOCIAL INTERACTIONS, COMMUNITY EDUCATION AND VOLUNTEERISM. SQS GIVES 100% OF CONTRIBUTIONS DIRECTLY TO NYC'S LGBTQ COMMUNITY, WITH THREE-QUARTERS SUPPORTING THE FOUNDATION'S WORK AND THE REMAINING QUARTER AWARDED VIA GRANTS TO LOCAL NONPROFITS SELECTED BY SQS MEMBERS.IN ADDITION, THE DAD FUND, OPENED IN 2015, COLLECTS MONTHLY AND ANNUAL CONTRIBUTIONS FROM GAY DADS IN NYC TO SUPPORT ORGANIZATIONS WHO SERVE LGBTQ YOUTH.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$22,756	ExpenseAmt
Desc	CAPACITY BUILDING: STONEWALL COLLABORATES WITH OTHER COMMUNITY GRANTMAKERS TO PROVIDE EDUCATIONAL TRAINING FOR ITS GRANTEE PARTNERS IN THE FORM OF CAPACITY-BUILDING WORKSHOPS IN NONPROFIT FUNDRAISING, PROGRAMMATIC, AND MANAGEMENT TRAININGS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$6,554	ExpenseAmt
Desc	COMMUNITY FORUM SERIES: NEW IN 2014, STONEWALL BRINGS DONORS, GRANTEE PARTNERS, ACTIVISTS, AND OTHER COMMUNITY MEMBERS TOGETHER FOR INTERACTIVE LEARNING AND DISCUSSION ON DIVERSE ISSUES RELEVANT TO LGBTQ NEW YORK. MODERATED PANELS, CONSISTING OF LOCAL LEADERS AND OTHER EXPERTS, DIALOG ON A GIVEN TOPIC AND CREATE OPPORTUNITIES FOR MEANINGFUL AUDIENCE PARTICIPATION.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$6,554	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$670,287	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	Yes (1)	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	0	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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	0	ForeignActivitiesInd
More Than5000 K To Org	0	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	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	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
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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	NY	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	LAUREN TODD MARTIN OPERATIONS AND FINANCE DIRECTOR	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2124571341	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1270 BROADWAY 501	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NEILL COLEMAN
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
SEAN SEARBY
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MARY CAPPELLETTI BOGNANNO
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DANTE MASTRI
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
LAUREN ESPIRITU-PHILSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOAN FONG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEPHEN HOUCK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JAYSON JARUSHEWSKY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ZAK KARIM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON DAVIDSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EILEEN MCMAHON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL PADNOS
DIRECTOR	3.00	Yes (X)		$0	$0	$0
MICHAEL HAMILL REMALEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRISH CHOBRDA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRISTOPHER VILLARREAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BEN WYSKIDA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JARRETT LUCAS
EXECUTIVE DIRECTOR	40.00		Yes (X)	$96,000	$0	$9,249

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$96,000	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,249	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$102,257	FundraisingAmt
All Other Contributions	$1,050,620	AllOtherContributionsAmt
Total Contributions	$1,152,877	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM INCOME	Desc
Business	551111	BusinessCd
Total Revenue Column	$4,200	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,200	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,200	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,437	TotalRevenueColumnAmt
Exclusion	$34,437	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$809	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$809	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$809	TotalRevenueColumnAmt
Related Or Exempt Func Income	$809	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$78,773	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$102,257	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$78,773	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER	Desc
Business	900099	BusinessCd
Total Revenue Column	$345	TotalRevenueColumnAmt
Related Or Exempt Func Income	$345	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$345	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,192,668	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,354	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$34,437	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$471,430	TotalAmt
Program Services	$471,430	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$105,249	TotalAmt
Program Services	$55,157	ProgramServicesAmt
Management And General	$17,057	ManagementAndGeneralAmt
Fundraising	$33,035	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$147,483	TotalAmt
Program Services	$77,290	ProgramServicesAmt
Management And General	$23,902	ManagementAndGeneralAmt
Fundraising	$46,291	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$18,213	TotalAmt
Program Services	$9,503	ProgramServicesAmt
Management And General	$3,018	ManagementAndGeneralAmt
Fundraising	$5,692	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,120	TotalAmt
Program Services	$15,716	ProgramServicesAmt
Management And General	$4,991	ManagementAndGeneralAmt
Fundraising	$9,413	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,550	TotalAmt
Management And General	$18,550	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$15,300	TotalAmt
Fundraising	$15,300	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$250	TotalAmt
Management And General	$250	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$47,384	TotalAmt
Program Services	$275	ProgramServicesAmt
Management And General	$27,367	ManagementAndGeneralAmt
Fundraising	$19,742	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,946	TotalAmt
Program Services	$3,261	ProgramServicesAmt
Management And General	$8,567	ManagementAndGeneralAmt
Fundraising	$2,118	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,135	TotalAmt
Program Services	$14,221	ProgramServicesAmt
Management And General	$12,914	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$21,495	TotalAmt
Program Services	$9,177	ProgramServicesAmt
Management And General	$1,037	ManagementAndGeneralAmt
Fundraising	$11,281	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,421	TotalAmt
Management And General	$4,421	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INFORMATION TECHNOLOGY	$19,208	$13,421	$5,787
POSTAGE AND PRINTING	$4,728	$831	$265	$3,632
MISC. EXPENSES	$10	$5	$2	$3

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$944,922	TotalAmt
Program Services	$670,287	ProgramServicesAmt
Management And General	$128,128	ManagementAndGeneralAmt
Fundraising	$146,507	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$128,784	BOYAmt
EOY	$306,707	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$49	BOYAmt
EOY	$7,117	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,646	BOYAmt
EOY	$27,194	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,228,846	BOYAmt
EOY	$1,280,697	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,366,325	BOYAmt
EOY	$1,621,715	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$36,645	BOYAmt
EOY	$37,283	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$8,061	BOYAmt
EOY	$50	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$38,273	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$82,979	BOYAmt
EOY	$37,333	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$505,659	BOYAmt
EOY	$766,955	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$305,780	BOYAmt
EOY	$521,272	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$471,907	BOYAmt
EOY	$296,155	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,283,346	BOYAmt
EOY	$1,584,382	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,366,325	BOYAmt
EOY	$1,621,715	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$247,746	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$53,290	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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	$1,219,204	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$991,856	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$577,091	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$836,169	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,152,877	CurrentTaxYearAmt
Total	$4,777,197	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,219,204	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$991,856	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$577,091	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$836,169	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,152,877	CurrentTaxYearAmt
Total	$4,777,197	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$314,607	SubstantialContributorsTotAmt
Public Support Total170	$4,462,590	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$69,928	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$177,231	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,197	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,138	CurrentTaxYearMinus1YearAmt
Current Tax Year	$34,437	CurrentTaxYearAmt
Total	$423,931	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,059	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,601	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$547	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$345	CurrentTaxYearAmt
Total	$15,804	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,216,932	TotalSupportAmt
Gross Receipts Rltd Activities	$131,581	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.85540	PublicSupportCY170Pct
Public Support PY170	0.38940	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	30	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	22	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$632,326	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$418,294	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$321,789	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$269,926	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$725,952	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$858,430	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd
Agent Trustee Etc	Yes (1)	AgentTrusteeEtcInd
Beginning Balance	$2,324,045	BeginningBalanceAmt
Additions During Year	$181,311	AdditionsDuringYearAmt
Distributions During Year	$142,437	DistributionsDuringYearAmt
Ending Balance	$2,362,919	EndingBalanceAmt
Incl Escrow Custodial Acct Liab	0	InclEscrowCustodialAcctLiabInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,075,442	BeginningYearBalanceAmt
End Year Balance	$1,075,442	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,182,937	BeginningYearBalanceAmt
Contributions	$14,840	ContributionsAmt
Investment Earnings Or Losses	-$1,160	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$96,803	GrantsOrScholarshipsAmt
Other Expenditures	$24,122	OtherExpendituresAmt
Administrative Expenses	$250	AdministrativeExpensesAmt
End Year Balance	$1,075,442	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,125,502	BeginningYearBalanceAmt
Contributions	$85,757	ContributionsAmt
Investment Earnings Or Losses	$81,445	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	-$91,423	GrantsOrScholarshipsAmt
Other Expenditures	-$18,344	OtherExpendituresAmt
End Year Balance	$1,182,937	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$941,129	BeginningYearBalanceAmt
Contributions	$71,672	ContributionsAmt
Investment Earnings Or Losses	$162,640	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$16,579	GrantsOrScholarshipsAmt
Other Expenditures	$33,060	OtherExpendituresAmt
Administrative Expenses	$300	AdministrativeExpensesAmt
End Year Balance	$1,125,502	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$731,887	BeginningYearBalanceAmt
Contributions	$180,699	ContributionsAmt
Investment Earnings Or Losses	$73,160	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$22,221	GrantsOrScholarshipsAmt
Other Expenditures	$17,100	OtherExpendituresAmt
Administrative Expenses	$5,296	AdministrativeExpensesAmt
End Year Balance	$941,129	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,245,708	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$53,290	NetUnrealizedGainsInvstAmt
Other Revenue	-$250	OtherRevenueAmt
Revenue Not Reported	$53,040	RevenueNotReportedAmt
Revenue Subtotal	$1,192,668	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,192,668	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$944,672	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$250	OtherExpensesIncludedAmt
Expenses Not Reported	-$250	ExpensesNotReportedAmt
Expenses Subtotal	$944,922	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$944,922	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART IV, LINE 1B:	STONEWALL COMMUNITY FOUNDATION IS A TRUSTEE FOR THREE (3) CHARITABLE REMAINDER UNITRUSTS (CRUTS).
PART X, LINE 2:	INCOME TAXES. SCF IS EXEMPT FROM INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. SCF HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. SCF DOES NOT ANTICIPATE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT FEES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	INVESTMENT FEES

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MR DOUG WINGO	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	350 SEVENTH AVE SUITE 16	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10001	ZIPCd

Field	Value	IRS element (for citing)
Activity	CONSULTING FOR VISION EVENT DINNER SPECIAL EVENT	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$152,570	GrossReceiptsAmt
Retained By Contractor	$15,300	RetainedByContractorAmt
Net To Organization	$137,270	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$152,570	TotalGrossReceiptsAmt
Total Retained By Contractors	$15,300	TotalRetainedByContractorsAmt
Total Net To Organization	$137,270	TotalNetToOrganizationAmt
Licensed States	NY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	VISION DINNER	Event1Nm
Gross Receipts Event1	$152,570	GrossReceiptsEvent1Amt
Charitable Contri Event1	$85,171	CharitableContriEvent1Amt
Gross Revenue Event1	$67,399	GrossRevenueEvent1Amt
Food And Beverage Event1	$52,500	FoodAndBeverageEvent1Amt
Entertainment Event1	$400	EntertainmentEvent1Amt
Other Direct Expenses Event1	$14,499	OtherDirectExpensesEvent1Amt
Event2	REVEL	Event2Nm
Gross Receipts Event2	$28,460	GrossReceiptsEvent2Amt
Charitable Contri Event2	$17,087	CharitableContriEvent2Amt
Gross Revenue Event2	$11,373	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$10,250	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$852	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$271	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Total	$181,030	GrossReceiptsTotalAmt
Charitable Contributions Tot	$102,258	CharitableContributionsTotAmt
Gross Revenue Total Events	$78,772	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$10,250	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$53,352	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$400	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$14,770	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$78,772	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (30 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ACLU FOUNDATION
125 BROAD STREET 18TH FLOOR	NEW YORK	NY	10004	136213516	501(C)(3)	$22,650	CIVIL RIGHTS / EQUALITY
ACLU OF FLORIDA
4500 BISCAYNE BLVD SUITE 340	MIAMI	FL	33137	237137529	501(C)(3)	$10,000	CIVIL RIGHTS / EQUALITY
ALLGO
701 TILLERY STREET BOX 4	AUSTIN	TX	78702	742495181	501(C)(3)	$5,000	AMEXCO AGREEMENT
BOROUGH OF MANHATTAN COMMUNITY COLLEGE CUNY
BMCC-BURSAR ROOM S330 199 CHAMBERS	NEW YORK	NY	10007	136203441	501(C)(3)	$6,334	SCHOLARSHIP	STREET
CAMP LIGHTBULB
PO BOX 1477	PROVINCETOWN	MA	02657	452643441	501(C)(3)	$5,000	AMEXCO AGREEMENT
CENTER ON HALSTEAD
3656 NORTH HALSTED	CHICAGO	IL	60613	510178807	501(C)(3)	$5,000	AMEXCO AGREEMENT
CONGREGATION BETH SIMCHAT TORAH
57 BETHUNE ST	NEW YORK	NY	10014	237406899	501(C)(3)	$9,063	2015-2016 MEMBERSHIP
DAVIDSON COLLEGE
BOX 7173	DAVIDSON	NC	28035	560529961	501(C)(3)	$5,000	THE PRESERVATION FUND
FAMILY EQUALITY COUNCIL
PO BOX 960510	BOSTON	MA	02196	521438455	501(C)(3)	$5,500	PARENTING AND FAMILY
FIRE ISLAND PINES PROPERTY OWNERS' ASSOCIATION CHARITABLE FOUNDATION
PO BOX 5305	SAYVILLE	NY	11782	113488704	501(C)(3)	$8,450	UNDERWRITING FOR AFTER PARTY FUND RAISING EXPENSES.
HOSTOS COMMUNITY COLLEGEBURSAR'S OFFICE
120 EAST 145TH STREET	BRONX	NY	10451	133138072	501(C)(3)	$12,500	SCHOLARSHIP
HUNTER COLLEGE
695 PARK AVENUE ROOM N238	NEW YORK	NY	10065	133598671	501(C)(3)	$28,500	SCHOLARSHIP
LAMBDA LEGAL DEFENSE AND EDUCATION FUND
120 WALL STREET 19TH FLOOR	NEW YORK	NY	10005	237395681	501(C)(3)	$77,150	CIVIL RIGHTS / EQUALITY
LGBT COMMUNITY CENTER OF THE DESERT
1301 NORTH PALM CANYON DRIVE SUITE	PALM SPRINGS	CA	92262	330937301	501(C)(3)	$5,000	AMEXCO AGREEMENT	301
MIRACLE OF LOVE
741 W COLONIAL DR	ORLANDO	FL	32804	593455949	501(C)(3)	$5,000	HIV / AIDS
NATIONAL LGBTQ TASK FORCE FOUNDATION
116 NASSAU ST 3RD FLOOR	NEW YORK	NY	10038	521624852	501(C)(3)	$38,650	CIVIL RIGHTS / EQUALITY
NEW YORK CITY GAY & LESBIAN ANTI-VIOLENCE PROJECT
116 NASSAU STREET 3RD FLOOR	NEW YORK	NY	10038	133149200	501(C)(3)	$8,850	GENERAL OPERATING SUPPORT
PETER CICCHINO YOUTH PROJECT
40 RECTOR STREET 9TH FLOOR	NEW YORK	NY	10006	133442022	501(C)(3)	$5,113	HOMELESSNESS
RAINBOW HEIGHTS CLUB
25 FLATBUSH AVE 3RD FLR	BROOKLYN	NY	11217	112785605	501(C)(3)	$10,000	HEALTH AND WELLNESS
SAFE HORIZON
2 LAFAYETTE ST FL 3	NEW YORK	NY	10007	132946970	501(C)(3)	$5,291	IN SUPPORT OF STREETWORK
SAN DIEGO LGBT COMMUNITY CENTER
PO BOX 3357	SAN DIEGO	CA	92163	237332048	501(C)(3)	$5,000	AMEXCO AGREEMENT
SAVE DADE
4500 BISCAYNE BLVD SUITE 340	MIAMI	FL	33137	650836881	501(C)(3)	$5,000	SOCIAL JUSTICE
SYLVIA RIVERA LAW PROJECT
147 W 24TH ST FL 5	NEW YORK	NY	10011	810640342	501(C)(3)	$5,000	TRANSGENDER HEALTHCARE INITIATIVE
THE CENTER THE LESBIAN GAY BISEXUAL &TRANSGENDER COMMUNITY CEN
208 WEST 13TH STREET	NEW YORK	NY	10011	133217805	501(C)(3)	$8,064	MULTI-ISSUE
THE LESBIAN & GAY BIG APPLE CORPS INC
332 BLEECKER STREET K48	NEW YORK	NY	10014	263668104	501(C)(3)	$7,000	$2,000 NYC MARCHING REHEARSALS; $1,500 SYMPHONIC GUEST ARTISTS"
FOSTERING CHANGE FOR CHILDREN
1360 FULTON ST STE 421	BROOKLYN	NY	11216	202242921	501(C)(3)	$12,500	2016 SQS GRANTEE
RAMBLERS SOCCER NEW YORK INC
PO 230330	NEW YORK	NY	10023	133762188	501(C)(3)	$7,500	SCHOLARSHIP FUND RETIREMENT
EQUALITY FOUNDAITON OF GEORGIA
1530 DEKALB AVENUE NE SUITE A	ATLANTA	GA	30307	582346744	501(C)(3)	$5,000	AMEXCO #EXPRESSLOVE GRANT TO COUNTER NARRATIVE PROJECT
TWO SPIRIT HEALTH SERVICES INC
801 N MAGNOLIA AVE SUITE 220	ORLANDO	FL	32803	451063515	501(C)(3)	$7,500	HEALTH AND WELLNESS
WOMEN IN NEED
115 W31ST ST	NEW YORK	NY	10001	133164477	501(C)(3)	$10,000	GENERAL PURPOSES

Field	Value	IRS element (for citing)
Total501c3 Org	30	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	ORGANIZATION VETS ALL GRANTS APPLICATIONS AND RECOMMENDATIONS FROM DONOR ADVISED FUND PARTNERS BY CONFIRMING THEIR IRS ELIGIBILITY THROUGH THE IRS WEBSITE OR BY OBTAINING THEIR IRS DETERMINATION LETTERS. DONOR ADVISED FUND GRANTEES ARE NOT NECESSARILY SUBJECT TO REPORTING REQUIREMENTS. COMPETITIVE GRANTS AND SCHOLARSHIPS ARE SUBJECT TO AN APPLICATION PROCESS, FOLLOWED BY A PANEL REVIEW AND VOTE. RECIPIENTS FOR COMPETITIVE GRANTS ARE ASKED TO ISSUE REPORTS AT THE END OF THE GRANT PERIOD.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE REVIEWED TAX RETURN DRAFT AND APPROVED IT TO GO BEFORE THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS THEN VOTED TO APPROVE TAX RETURN FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS KEPT ON FILE AND BOARD MEMBERS MAY NOT VOTE ON AN ISSUE ON WHICH THEY HAVE A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS IS RESPONSIBLE UNDER APPLICABLE LAWS, CODES, REGULATIONS AND BEST PRACTICES TO EVALUATE AND SET COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES AS DETERMINED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	ORGANIZATION MAKES ITS FORM 990, FORM 1023, COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.