2017-10-27T12:44:55-05:00 2016-12-31 133516375 N CHENG AND CO PC 40 WALL STREET 32ND FLOOR NEW YORK NY 10005 990 2016-01-01 133550688 STONEWALL COMMUNITY FOUNDATION STON 2124571341 1270 BROADWAY RM 501 NEW YORK NY 10001 JARRETT LUCAS EXECUTIVE DIRECTOR 2124571341 2017-10-27 1 ALWAYNE BURKE P01623706 2127850100 2017-10-26 50.75.211.14 2017-10-27 13:44:55 ED P 4560C425F2D2504792D4334C57BC94321BE72171 C6E8D123F4470038C1F0FFD2E28D2DBE42A87EF8 2016 2021-01-29 14:40:06Z X JARRETT LUCAS 1270 BROADWAY RM 501 NEW YORK NY 10001 1271441 0 X WWW.STONEWALLFOUNDATION.ORG X 1989 NY TO SUPPORT NYC LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) COMMUNITY. 16 16 4 100 0 0 836169 1152877 4624 4200 77345 35246 252 345 918390 1192668 509879 471430 0 0 313742 301065 15300 15300 146507 136533 157127 975454 944922 -57064 247746 1366325 1621715 82979 37333 1283346 1584382 X 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. 0 0 591715 471430 5354 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. 49262 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. 22756 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. 6554 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. 6554 670287 1 1 0 0 0 1 0 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X LAUREN TODD MARTIN OPERATIONS AND FINANCE DIRECTOR 2124571341 1270 BROADWAY 501 NEW YORK NY 10001 NEILL COLEMAN PRESIDENT 4.00 X X 0 0 0 SEAN SEARBY TREASURER 2.00 X X 0 0 0 MARY CAPPELLETTI BOGNANNO SECRETARY 2.00 X X 0 0 0 DANTE MASTRI VICE PRESIDENT 2.00 X X 0 0 0 LAUREN ESPIRITU-PHILSON DIRECTOR 1.00 X 0 0 0 JOAN FONG DIRECTOR 2.00 X 0 0 0 STEPHEN HOUCK DIRECTOR 2.00 X 0 0 0 JAYSON JARUSHEWSKY DIRECTOR 1.00 X 0 0 0 ZAK KARIM DIRECTOR 1.00 X 0 0 0 JASON DAVIDSON DIRECTOR 1.00 X 0 0 0 EILEEN MCMAHON DIRECTOR 1.00 X 0 0 0 DANIEL PADNOS DIRECTOR 3.00 X 0 0 0 MICHAEL HAMILL REMALEY DIRECTOR 1.00 X 0 0 0 TRISH CHOBRDA DIRECTOR 1.00 X 0 0 0 CHRISTOPHER VILLARREAL DIRECTOR 1.00 X 0 0 0 BEN WYSKIDA DIRECTOR 1.00 X 0 0 0 JARRETT LUCAS EXECUTIVE DIRECTOR 40.00 X 96000 0 9249 96000 0 9249 0 0 0 0 0 102257 1050620 1152877 PROGRAM INCOME 551111 4200 4200 4200 34437 34437 809 0 809 809 809 78773 102257 78773 0 OTHER 900099 345 345 345 1192668 5354 0 34437 471430 471430 105249 55157 17057 33035 147483 77290 23902 46291 18213 9503 3018 5692 30120 15716 4991 9413 18550 18550 15300 15300 250 250 47384 275 27367 19742 13946 3261 8567 2118 27135 14221 12914 21495 9177 1037 11281 4421 4421 INFORMATION TECHNOLOGY 19208 13421 5787 POSTAGE AND PRINTING 4728 831 265 3632 MISC. EXPENSES 10 5 2 3 944922 670287 128128 146507 128784 306707 49 7117 8646 27194 1228846 1280697 1366325 1621715 36645 37283 8061 50 38273 0 82979 37333 X 505659 766955 305780 521272 471907 296155 1283346 1584382 1366325 1621715 247746 53290 0 X X 0 1 X 1 0 X 1219204 991856 577091 836169 1152877 4777197 1219204 991856 577091 836169 1152877 4777197 314607 4462590 69928 177231 92197 50138 34437 423931 7059 7601 547 252 345 15804 5216932 131581 0.85540 0.38940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30 22 632326 418294 321789 269926 725952 858430 1 1 1 2324045 181311 142437 2362919 0 1075442 1075442 1182937 14840 -1160 96803 24122 250 1075442 1125502 85757 81445 -91423 -18344 1182937 941129 71672 162640 16579 33060 300 1125502 731887 180699 73160 22221 17100 5296 941129 0 0 0 X 1245708 53290 -250 53040 1192668 0 1192668 944672 -250 -250 944922 0 944922 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 X 1 MR DOUG WINGO 350 SEVENTH AVE SUITE 16 NEW YORK NY 10001 CONSULTING FOR VISION EVENT DINNER SPECIAL EVENT 0 152570 15300 137270 152570 15300 137270 NY VISION DINNER 152570 85171 67399 52500 400 14499 REVEL 28460 17087 11373 10250 852 271 1 181030 102258 78772 10250 53352 400 14770 78772 0 1 ACLU FOUNDATION 125 BROAD STREET 18TH FLOOR NEW YORK NY 10004 136213516 501(C)(3) 22650 CIVIL RIGHTS / EQUALITY ACLU OF FLORIDA 4500 BISCAYNE BLVD SUITE 340 MIAMI FL 33137 237137529 501(C)(3) 10000 CIVIL RIGHTS / EQUALITY ALLGO 701 TILLERY STREET BOX 4 AUSTIN TX 78702 742495181 501(C)(3) 5000 AMEXCO AGREEMENT BOROUGH OF MANHATTAN COMMUNITY COLLEGE CUNY BMCC-BURSAR ROOM S330 199 CHAMBERS STREET NEW YORK NY 10007 136203441 501(C)(3) 6334 SCHOLARSHIP CAMP LIGHTBULB PO BOX 1477 PROVINCETOWN MA 02657 452643441 501(C)(3) 5000 AMEXCO AGREEMENT CENTER ON HALSTEAD 3656 NORTH HALSTED CHICAGO IL 60613 510178807 501(C)(3) 5000 AMEXCO AGREEMENT CONGREGATION BETH SIMCHAT TORAH 57 BETHUNE ST NEW YORK NY 10014 237406899 501(C)(3) 9063 2015-2016 MEMBERSHIP DAVIDSON COLLEGE BOX 7173 DAVIDSON NC 28035 560529961 501(C)(3) 5000 THE PRESERVATION FUND FAMILY EQUALITY COUNCIL PO BOX 960510 BOSTON MA 02196 521438455 501(C)(3) 5500 PARENTING AND FAMILY FIRE ISLAND PINES PROPERTY OWNERS' ASSOCIATION CHARITABLE FOUNDATION PO BOX 5305 SAYVILLE NY 11782 113488704 501(C)(3) 8450 UNDERWRITING FOR AFTER PARTY FUND RAISING EXPENSES. HOSTOS COMMUNITY COLLEGEBURSAR'S OFFICE 120 EAST 145TH STREET BRONX NY 10451 133138072 501(C)(3) 12500 SCHOLARSHIP HUNTER COLLEGE 695 PARK AVENUE ROOM N238 NEW YORK NY 10065 133598671 501(C)(3) 28500 SCHOLARSHIP LAMBDA LEGAL DEFENSE AND EDUCATION FUND 120 WALL STREET 19TH FLOOR NEW YORK NY 10005 237395681 501(C)(3) 77150 CIVIL RIGHTS / EQUALITY LGBT COMMUNITY CENTER OF THE DESERT 1301 NORTH PALM CANYON DRIVE SUITE 301 PALM SPRINGS CA 92262 330937301 501(C)(3) 5000 AMEXCO AGREEMENT MIRACLE OF LOVE 741 W COLONIAL DR ORLANDO FL 32804 593455949 501(C)(3) 5000 HIV / AIDS NATIONAL LGBTQ TASK FORCE FOUNDATION 116 NASSAU ST 3RD FLOOR NEW YORK NY 10038 521624852 501(C)(3) 38650 CIVIL RIGHTS / EQUALITY NEW YORK CITY GAY & LESBIAN ANTI-VIOLENCE PROJECT 116 NASSAU STREET 3RD FLOOR NEW YORK NY 10038 133149200 501(C)(3) 8850 GENERAL OPERATING SUPPORT PETER CICCHINO YOUTH PROJECT 40 RECTOR STREET 9TH FLOOR NEW YORK NY 10006 133442022 501(C)(3) 5113 HOMELESSNESS RAINBOW HEIGHTS CLUB 25 FLATBUSH AVE 3RD FLR BROOKLYN NY 11217 112785605 501(C)(3) 10000 HEALTH AND WELLNESS SAFE HORIZON 2 LAFAYETTE ST FL 3 NEW YORK NY 10007 132946970 501(C)(3) 5291 IN SUPPORT OF STREETWORK SAN DIEGO LGBT COMMUNITY CENTER PO BOX 3357 SAN DIEGO CA 92163 237332048 501(C)(3) 5000 AMEXCO AGREEMENT SAVE DADE 4500 BISCAYNE BLVD SUITE 340 MIAMI FL 33137 650836881 501(C)(3) 5000 SOCIAL JUSTICE SYLVIA RIVERA LAW PROJECT 147 W 24TH ST FL 5 NEW YORK NY 10011 810640342 501(C)(3) 5000 TRANSGENDER HEALTHCARE INITIATIVE THE CENTER THE LESBIAN GAY BISEXUAL &TRANSGENDER COMMUNITY CEN 208 WEST 13TH STREET NEW YORK NY 10011 133217805 501(C)(3) 8064 MULTI-ISSUE THE LESBIAN & GAY BIG APPLE CORPS INC 332 BLEECKER STREET K48 NEW YORK NY 10014 263668104 501(C)(3) 7000 $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) 12500 2016 SQS GRANTEE RAMBLERS SOCCER NEW YORK INC PO 230330 NEW YORK NY 10023 133762188 501(C)(3) 7500 SCHOLARSHIP FUND RETIREMENT EQUALITY FOUNDAITON OF GEORGIA 1530 DEKALB AVENUE NE SUITE A ATLANTA GA 30307 582346744 501(C)(3) 5000 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) 7500 HEALTH AND WELLNESS WOMEN IN NEED 115 W31ST ST NEW YORK NY 10001 133164477 501(C)(3) 10000 GENERAL PURPOSES 30 0 PART I, LINE 2: 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. 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.