2016-11-07T10:57:53-06:00 2015-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2015-01-01 521996380 LAMBDA LITERARY FOUNDATION LAMB 3236434281 5482 WILSHIRE BLVD NO 1595 LOS ANGELES CA 90036 ARCADIO A VALENZUELA EXECUTIVE DIRECTOR 3236434281 2016-11-07 1 WILLIAM SKODY P00631754 2129671100 2016-11-06 2015 2017-02-10 21:41:12Z ARCADIO A VALENZUELA 5482 WILSHIRE BLVD NO 1595 LOS ANGELES CA 90036 447348 0 X LAMBDALITERARY.ORG X 1996 DC TO NURTURE, CELEBRATE AND PRESERVE LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) LITERATURE THROUGH PROGRAMS THAT HONOR EXCELLENCE, PROMOTE VISIBILITY AND ENCOURAGE DEVELOPMENT OF EMERGING WRITERS. 10 10 2 0 6317 2289 253274 247028 162749 200317 0 3 0 0 416023 447348 13500 2750 0 0 107751 115948 14450 9146 35082 269226 291295 404927 419139 11096 28209 70121 96224 6670 4564 63451 91660 TO NURTURE, CELEBRATE AND PRESERVE LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) LITERATURE THROUGH PROGRAMS THAT HONOR EXCELLENCE, PROMOTE VISIBILITY AND ENCOURAGE DEVELOPMENT OF EMERGING WRITERS. 0 0 136423 2750 102090 LAMBDA LITERARY AWARDS - AN ANNUAL AWARD GALA HONORING AUTHORS OF LGBT BOOKS WHICH HAVE BEEN REVIEWED BY A PANEL OF EXPERTS AND SELECTED FOR THEIR EXCELLENCE IN WRITING. 112317 0 91910 WRITERS' RETREAT - A WEEK-LONG RETREAT OFFERING LGBT WRITERS THE CHANCE TO BE IMMERSED IN FICTION, NONFICTION, OR POETRY, AND TO LEARN FROM OTHER LGBT WRITERS AND PUBLISHING INDUSTRY PROFESSIONALS. 52694 0 6317 THE LAMBDA LITERARY REVIEW - PROVIDING THE PUBLIC WITH A WEBSITE DEDICATED TO LGBT BOOK REVIEWS, AUTHOR INTERVIEWS, AND BOOK NEWS. 301434 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 2 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 0 0 CA DC NY X THE ORGANIZATION 3236434281 5482 WILSHIRE BLVD NO 1595 LOS ANGELES CA 90036 SUE A GREER PRESIDENT 3.00 X X 0 0 0 JOHN ROCHESTER VICE PRESIDENT 3.00 X X 0 0 0 J MICHAEL SAMUEL TREASURER 3.00 X X 0 0 0 DENISE PENN SECRETARY 3.00 X X 0 0 0 LISA GIROLAMI DIRECTOR 3.00 X 0 0 0 JEROME MURPHY DIRECTOR 3.00 X 0 0 0 CHARLIE PENDERGAST DIRECTOR 3.00 X 0 0 0 AMY SCHOLDER DIRECTOR 3.00 X 0 0 0 SALEM WEST DIRECTOR 3.00 X 0 0 0 JAN ZIVIC DIRECTOR 3.00 X 0 0 0 ARCADIO A VALENZUELA EXECUTIVE DIRECTOR 50.00 X 74800 0 3000 74800 0 3000 0 0 0 0 0 247028 247028 LAMBDA LITERARY AWARDS 900099 102090 102090 WRITERS' RETREAT 900099 91910 91910 THE LAMBDA LITERARY RE 541800 6317 6317 200317 3 3 447348 194000 6317 3 X 2750 2750 74800 56100 11220 7480 29378 17198 7457 4723 3000 2118 529 353 8770 6192 1547 1031 6000 6000 9146 9146 57080 47562 5184 4334 44950 19509 18513 6928 45516 45516 9803 9803 3849 3849 TAXES PAID 734 734 VENUE RENTAL 59552 59552 MEALS & ENTERTAINMENT 38729 32724 6005 TRAVEL & MEETINGS 16217 11191 5026 8865 1022 6756 1087 419139 301434 82623 35082 65116 65139 5005 20000 11085 39489 39489 0 0 70121 96224 6670 4564 6670 4564 X 63451 91660 63451 91660 70121 96224 28209 0 X 1 X 0 0 0 X 127752 103562 216325 253274 247028 947941 127752 103562 216325 253274 247028 947941 118128 829813 3 3 10099 9789 6317 26205 974149 804457 0.85180 0.83280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38797 38797 0 692 692 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS - LAMBDA LITERARY AWARDS: PROGRAM SERVICE EXPENSES 27,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,384. CONSULTANTS - WRITERS' RETREAT: PROGRAM SERVICE EXPENSES 13,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,000. CONSULTANTS - LAMBDA LITERARY REVIEW: PROGRAM SERVICE EXPENSES 7,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,178. CONSULTANTS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,184. FUNDRAISING EXPENSES 4,334. TOTAL EXPENSES 9,518.