2015-11-12T16:12:08-06:00 2014-12-31 133597814 SKODY SCOT & CO CPAS PC 520 EIGHTH AVE SUITE 2200 NEW YORK NY 10018 990 2014-01-01 521996380 LAMBDA LITERARY FOUNDATION LAMB 3236434281 5482 WILSHIRE BLVD NO 1595 LOS ANGELES CA 90036 ARCADIO A VALENZUELA EXECUTIVE DIRECTOR 3236434281 2015-11-12 1 WILLIAM SKODY P00631754 2129671100 2015-11-12 2014 2016-02-25 16:41:14Z ARCADIO A VALENZUELA 5482 WILSHIRE BLVD NO 1595 LOS ANGELES CA 90036 416023 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. 12 12 2 0 9789 4892 152157 253274 198761 162749 2 0 0 0 350920 416023 12700 13500 0 0 85264 107751 8071 14450 53645 232624 269226 338659 404927 12261 11096 55031 70121 2676 6670 52355 63451 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 130992 13500 76613 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. 93860 0 76347 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. 55371 0 9789 THE LAMBDA LITERARY REVIEW - PROVIDING THE PUBLIC WITH A WEBSITE DEDICATED TO LGBT BOOK REVIEWS, AUTHOR INTERVIEWS, AND BOOK NEWS. 280223 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 2 1 1 1 0 0 0 0 0 0 0 0 0 X 12 12 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 S CHRIS SHIRLEY PRESIDENT 3.00 X X 0 0 0 SUSAN ATKINS VICE PRESIDENT 3.00 X X 0 0 0 J MICHAEL SAMUEL TREASURER 3.00 X X 0 0 0 SUE A GREER SECRETARY 3.00 X X 0 0 0 EDWARD FEIGHAN DIRECTOR 3.00 X 0 0 0 LISA GIROLAMI DIRECTOR 3.00 X 0 0 0 SJ MILLER DIRECTOR 3.00 X 0 0 0 JEROME MURPHY DIRECTOR 3.00 X 0 0 0 SANDRA NATHAN DIRECTOR 3.00 X 0 0 0 DENISE PENN DIRECTOR 3.00 X 0 0 0 JOHN ROCHESTER DIRECTOR 3.00 X 0 0 0 JAN ZIVIC DIRECTOR 3.00 X 0 0 0 ARCADIO A VALENZUELA EXECUTIVE DIRECTOR 50.00 X 72792 0 3000 72792 0 3000 0 0 0 0 0 253274 253274 LAMBDA LITERARY AWARDS 900099 76613 76613 WRITERS' RETREAT 900099 76347 76347 THE LAMBDA LITERARY RE 541800 9789 9789 162749 416023 152960 9789 0 X 13500 13500 72792 54542 10950 7300 24515 14620 5938 3957 3000 2132 521 347 7444 5290 1293 861 4700 4700 14450 14450 44894 40544 4350 7754 1119 6635 39746 16679 13250 9817 45455 45455 8429 8429 360 360 3244 3244 VENUE RENTAL 51418 51418 MEALS & ENTERTAINMENT 42649 25888 1523 15238 TRAVEL & MEETINGS 12406 8563 3843 EQUIPMENT 6496 473 6023 1675 1675 404927 280223 71059 53645 X 107751 76584 18702 12465 49056 65116 5005 5005 610 39489 39489 360 0 55031 70121 2676 6670 2676 6670 X 52355 63451 52355 63451 55031 70121 11096 0 X 1 X 0 0 0 X 70969 127752 103562 216325 253274 771882 70969 127752 103562 216325 253274 771882 112461 659421 10099 9789 19888 791770 740113 0.83280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38797 38797 0 692 692 0 0 1 MID-CAREER PRIZE 2 10000 LAMBDA LITERARY AWARD 6 3000 SHORT FICTION AWARD 1 500 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANTS GIVEN TO INDIVIDUALS. 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 21,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,860. CONSULTANTS - WRITERS' RETREAT: PROGRAM SERVICE EXPENSES 9,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,459. CONSULTANTS - LAMBDA LITERARY REVIEW: PROGRAM SERVICE EXPENSES 9,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,225. CONSULTANTS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,350.