2016-11-15T08:36:43-06:00 2015-12-31 061671819 FRUCHTER ROSEN & COMPANY PC 156 WEST 56TH STREET SUITE 1804 NEW YORK NY 10019 990 2015-01-01 464631639 THE GREEN LIGHT PROJECT INC GREE 2129220061 PO BOX 3980 NEW YORK NY 10185 MARK WALLACE CHIEF EXECUTIVE OFFICER 2129220061 2016-11-14 1 GUS SALIBA P01243493 2129573600 2016-11-14 2015 2017-02-10 21:41:12Z MARK WALLACE PO BOX 3980 NEW YORK NY 10185 6937940 0 X WWW.COUNTEREXTREMISISM.COM X 2013 DE THE GREEN LIGHT PROJECT, INC. IS A NON-PARTISAN ORGANIZATION FOCUSED ON COUNTERING EXTREMISM. 5 2 14 0 0 0 5490440 6937361 0 0 539 579 0 0 5490979 6937940 0 0 0 0 505000 1525958 0 0 195257 3868940 5115940 4373940 6641898 1117039 296042 1731765 1883751 614726 470670 1117039 1413081 A NON-PARTISAN ORGANIZATION FOCUSED ON COUNTERING EXTREMISM AND EDUCATING COMMUNITIES ABOUT THE DANGERS OF EXTREMISM. 0 0 5501395 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. 377188 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. 5878583 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 1 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 1 28 0 1 14 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 DAVID IBSEN 2129220061 140 EAST 45TH STREET NEW YORK NY 10017 MARK WALLACE CHIEF EXECUTIVE OFFICER 30.00 X X 250000 0 0 DAVID IBSEN EXECUTIVE DIRECTOR 40.00 X X 268819 0 12360 HENLEY OLD TREASURER 40.00 X X 72000 0 0 MICHAEL NEIFACH DIRECTOR 1.00 X 0 0 0 BRIAN STACK DIRECTOR 1.00 X 0 0 0 590819 0 12360 2 0 1 0 MERCURY PUBLIC STRATEGIES 7 WORLD TRADE CENTER 250 GREENWICH NEW YORK NY 10007 COMMUNICATIONS/RESEARCH 822486 BRICK FACTORY 925 15TH STREET NW WASHINGTON DC 20005 WEB DESIGN/HOSTING 263134 FPI STRATEGIES LLC 1826 JEFFERSON PLACE NW WASHINGTON DC 20036 MARKETING/RESEARCH 233088 DDC ADVOCACY 805 15TH STREET NW SUITE 300 WASHINGTON DC 20005 MARKETING/RESEARCH 184700 BEACON GLOBAL STRATEGIES LLC 2101 L STREET NW WASHINGTON DC 20037 STRATEGIC ADVISORY/RESEARCH 133300 8 6937361 6937361 579 579 6937940 0 0 579 X 603179 475306 75698 52175 796343 627518 99941 68884 35066 27632 4401 3033 91370 71999 11467 7904 58922 20623 38299 36847 12897 23950 4164110 3987550 124925 51635 36514 36514 55694 17195 38499 57309 57309 147955 113486 24272 10197 236830 236830 168472 168472 6240 6240 94732 94732 18259 14005 2996 1258 BOOKS, SUBSCRIPTIONS, A 18149 5989 12160 NON-CAPITALIZED EQUIPME 2476 1899 406 171 13431 3359 10072 6641898 5878583 568058 195257 1538267 235749 0 1361608 0 595 12946 31176 288361 104828 109497 183533 71055 71090 1731765 1883751 614726 470670 614726 470670 X 1117039 1413081 1117039 1413081 1731765 1883751 296042 0 X X 0 1 X 1 0 X 5490440 6937361 12427801 5490440 6937361 12427801 11569945 857856 539 579 1118 12428919 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6641898 6641898 482095 120524 0 0 368697 482095 850792 1276188 92174 120524 212698 319047 38977 13804 25173 249384 91024 158360 183533 X 6937940 0 6937940 0 6937940 6641898 0 6641898 0 6641898 PART X, LINE 2: THE GREEN LIGHT PROJECT INC'S ACCOUNTING POLICY PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTIONS OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS. THE GREEN LIGHT PROJECT INC HAS NO UNCERTAIN TAX POSITION RESULTING IN AN ACCRUAL OF TAX EXPENSE OR BENEFIT. 1 EUROPE 0 0 PROGRAM SERVICES EDUCATION AND ADVOCACY 750000 0 0 0 0 0 0 750000 0 750000 EUROPE PROGRAM SERVICES 750000 WIRE TRANSFER CASH 1 0 0 0 0 0 0 PART 1, LINE 2: THE TERMS OF THE GRANT ARE SET FORTH IN A MEMORANDUM OF UNDERSTANDING, WHICH INCLUDES PROVISIONS FOR ONGOING MONITORING OF FINANCIAL REPORTING. X X X X X 0 0 0 0 0 0 0 1 0 MARK WALLACE CHIEF EXECUTIVE OFFICER 250000 0 0 0 0 0 0 0 0 0 250000 0 0 0 DAVID IBSEN EXECUTIVE DIRECTOR 180000 0 88819 0 0 0 0 0 12360 0 281179 0 0 0 PART I, LINE 7 BONUS AND INCENTIVE COMPENSATION. FORM 990, PART VI, SECTION B, LINE 11 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 MONITORED BY ANNUAL DISCLOSURE/CONFIDENTIAL DISCLOSURE TO ONE OF THE GREEN LIGHT PROJECT, INC. DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 PROCESS INCLUDES THE USE OF COMPARABLE COMPENSATION DATA, ANNUAL REVIEW AND APPROVAL BY THE BOARD, CONTEMPORANEOUS DOCUMENTATION, AND RECORDKEEPING. ANY BOARD MEMBERS WITH A CONFLICT OF INTEREST REFRAIN FROM REVIEWING AND APPROVING HIS OR HER 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 CONSULTANTS AND OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 3,987,550. MANAGEMENT AND GENERAL EXPENSES 124,925. FUNDRAISING EXPENSES 51,635. TOTAL EXPENSES 4,164,110. FORM 990, PART XII, FINANCIAL STATEMENTS AND REPORTING, 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.