2015-06-03T12:19:13-05:00 2014-07-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2013-08-01 954681287 TREVOR PROJECT INC TREV 3102030073 8704 SANTA MONICA BOULEVARD NO 200 WEST HOLLYWOOD CA 90069 ABBE LAND EXECUTIVE DIRECTOR/CEO 3102030073 2015-05-18 1 NANAZ BENYAMINI P00666808 3104773924 2015-05-18 2013 2016-02-25 16:41:14Z ABBE LAND 8704 SANTA MONICA BOULEVARD NO 200 WEST HOLLYWOOD CA 90069 5579938 0 X WWW.THETREVORPROJECT.ORG X 1998 CA THE TREVOR PROJECT IS DETERMINED TO END SUICIDE AMONG LGBTQ YOUTH. 25 25 91 867 0 0 4800342 4622447 0 0 181 727 -335461 1775 4465062 4624949 0 0 0 0 2678364 3511990 0 0 604716 1808654 1927087 4487018 5439077 -21956 -814128 3271924 2605267 195919 343390 3076005 2261877 X THE MISSION OF THE TREVOR PROJECT IS TO END SUICIDE AMONG GAY, LESBIAN, BISEXUAL, TRANSGENDER AND QUESTIONING YOUNG PEOPLE 0 0 4403379 24076 THE TREVOR PROJECT OFFERS INNOVATIVE SUICIDE PREVENTION SERVICES THAT ARE ACCREDITED BY THE AMERICAN ASSOCIATION OF SUICIDOLOGY. THESE PROGRAMS INCLUDE THE 24/7 FREE AND CONFIDENTIAL TREVOR LIFELINE (1-866-488-7386), INSTANT MESSAGING SERVICES THROUGH TREVORCHAT, AND TEXT MESSAGING SERVICES THROUGH TREVORTEXT. THE ORGANIZATION ALSO OPERATES TREVORSPACE (WWW.TREVORSPACE.ORG), THE LARGEST ONLINE SOCIAL NETWORK SPECIFICALLY FOR GAY, BISEXUAL, TRANSGENDER AND QUESTIONING (LGBTQ) YOUNG PEOPLE. OTHER PROGRAMS INCLUDE ASK TREVOR, A FORUM FOR YOUTH TO ASK NON-CRISIS RELATED QUESTIONS AND RECEIVE RESPONSES FROM TRAINED VOLUNTEERS, A SUITE OF SUICIDE PREVENTION EDUCATION PROGRAMS (LIFEGUARD, TREVOR CARE, AND TREVOR ALLY), AND ADVOCACY EFFORTS SUPPORTING POLICY CHANGE AT THE FEDERAL AND STATE LEVEL TO ENHANCE THE MENTAL HEALTH AND WELL-BEING OF LGBTQ YOUNG PEOPLE THROUGH TARGETED INTERVENTIONS THAT ADDRESS RISK FACTORS FOR SUICIDE. 4403379 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 1 91 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA NY AL AK AR CO CT FL GA HI IL KS KY ME MD MA MI MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X X JEREMY ANCALADE 3102718845 8704 SANTA MONICA BOULEVARD WEST HOLLYWOOD CA 90069 PEGGY RAJSKI FOUNDER 10.00 X 0 0 0 MEREDITH KADLEC CHAIR 10.00 X 0 0 0 BRIAN DORSEY CO-VICE CHAIR 10.00 X 0 0 0 MICHAEL NORTON CO-VICE CHAIR 10.00 X 0 0 0 CHRISTIAN DOWELL SECRETARY 10.00 X 0 0 0 MICHAEL A GRAHAM TREASURER 10.00 X 0 0 0 BONNIE GRAVES MEMBER AT LARGE 10.00 X 0 0 0 CHRIS ALLIERI DIRECTOR 2.00 X 0 0 0 PHIL ARMSTRONG DIRECTOR 2.00 X 0 0 0 LISA BRENDE DIRECTOR 2.00 X 0 0 0 BEN BOYD DIRECTOR 2.00 X 0 0 0 KEN CAMPBELL DIRECTOR 2.00 X 0 0 0 ANDRE CARACO DIRECTOR 2.00 X 0 0 0 LARA EMBRY DIRECTOR 2.00 X 0 0 0 JEFFREY FISHBERGER MD DIRECTOR 2.00 X 0 0 0 JOEL FLATOW DIRECTOR 2.00 X 0 0 0 ZACK HICKS DIRECTOR 2.00 X 0 0 0 BRIAN IRVING DIRECTOR 2.00 X 0 0 0 SCOTT MCPHAIL DIRECTOR 2.00 X 0 0 0 DIANNE MOLINA DIRECTOR 2.00 X 0 0 0 RUBEN RAMIREZ DIRECTOR 2.00 X 0 0 0 ADAM SHANKMAN DIRECTOR 2.00 X 0 0 0 STACY SMITHERS DIRECTOR 2.00 X 0 0 0 BRIAN WINTERFELDT DIRECTOR 2.00 X 0 0 0 JEFFREY PAUL WOLFF DIRECTOR 2.00 X 0 0 0 ABBE LAND EXECUTIVE DIRECTOR/CEO 40.00 X 194278 0 11383 STEVE MENDELSOHN DEPUTY EXECUTIVE DIRECTOR 40.00 X 109481 0 11023 303759 0 22406 2 0 1 0 0 842224 45000 3735223 4622447 727 727 932688 842224 954989 -22301 -22301 OTHER INCOME 900099 24076 24076 24076 4624949 24076 0 -21574 200890 162721 14062 24107 2514218 2036517 175995 301706 47673 38615 3337 5721 481377 389915 33697 57765 267832 216944 18748 32140 90157 73027 6311 10819 20156 16326 1411 2419 147103 119154 26971 978 7217 5845 650 722 30003 24303 2700 3000 443730 359422 40164 44144 216105 175045 19449 21611 28955 23454 5501 442 442 61228 49595 5511 6122 EQUIPMENT 260830 211631 23072 26127 VISIBILITY 192614 156017 17335 19262 RESOURCE DEVELOPMENT 109614 88788 9865 10961 TELEPHONE 106605 86350 9594 10661 212328 169710 21668 20950 5439077 4403379 430982 604716 2770710 2105604 179300 215739 71216 64954 565226 375756 250698 189470 0 29500 3271924 2605267 164616 304403 22322 33565 8981 5422 195919 343390 X 2995013 2079458 80992 182419 3076005 2261877 3271924 2605267 -814128 0 X 0 1 X 1 0 X 1176158 3591807 3155321 4800342 4622447 17346075 1176158 3591807 3155321 4800342 4622447 17346075 346803 16999272 889 1483 181 727 3280 11410 24076 35486 17384841 0.97780 0.98630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9059 172127 181186 5257891 5439077 421954 105489 0 0 421954 421954 632931 181186 181186 105489 105489 158234 9059 9059 PART II-A, LINE 1, LOBBYING ACTIVITIES: THE TREVOR PROJECT'S LOBBYING EFFORTS IN WASHINGTON DC SUPPORT POLICY TO ENHANCE THE MENTAL HEALTH AND WELL BEING OF LGBTQ YOUNG PEOPLE THROUGH TARGETED INTERVENTIONS THAT ADDRESS RISK FACTORS FOR SUICIDE. SPECIFIC GRASS ROOTS EFFORTS INCLUDE ENCOURAGING INDIVIDUALS TO SUPPORT H.R. 4574. FEDERAL LOBBYING EFFORTS INCLUDE WORKING WITH LEGISLATORS TO REAUTHORIZE THE GARRETT LEE SMITH MEMORIAL ACT, AND IMPLEMENT INCLUSIVE REGULATION SUCH AS THE SAFE SCHOOLS IMPROVEMENT ACT, AND THE STUDENT NONDISCRIMINATION ACT. 7189 7189 0 296280 271430 24850 261757 97137 164620 189470 CAPITAL LEASE OBLIGATIONS 5422 5422 X 5212700 587751 587751 4624949 0 4624949 6026828 587751 587751 5439077 0 5439077 PART X, LINE 2: IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "UNCERTAINTY IN INCOME TAXES" ("ASC 740"), THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JULY 31, 2014, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. JURISDICTION OPEN TAX YEARS FEDERAL 2010 - 2013 STATE 2009 - 2013 LIVE LA 930300 510651 419649 182048 119902 117699 LIVE NY 610477 331573 278904 163765 115139 7 234135 234135 256436 1774912 842224 932688 182048 283667 489274 954989 -22301 X X X 0 0 0 0 0 0 0 0 0 ABBE LAND EXECUTIVE DIRECTOR/CEO 194278 0 0 0 0 0 4500 0 6883 0 205661 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 DURING THE FISCAL YEAR ENDED JULY 31, 2014, THE ORGANIZATION UPDATED IT BYLAWS TO REFLECT THE CURRENT TECHNOLOGICAL AND GOVERNANCE PRACTICES OF THE ORGANIZATION, INCLUDING ESTABLISHING A 3 YEAR TERM LIMIT FOR ITS DIRECTORS, AS WELL AS TO REFLECT THE RULES SET FORTH FOR CALIFORNIA NONPROFIT ORGANIZATIONS BY THE CALIFORNIA NONPROFIT INTEGRITY ACT. FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT 990 WAS REVIEWED BY EXECUTIVE MANAGEMENT, THEN DISTRIBUTED VIA E-MAIL TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. ANY RECOMMENDED CHANGES WERE SENT TO THE VICE PRESIDENT OF OPERATIONS WHO WORKED WITH SINGERLEWAK TO INCORPORATE SAID CHANGES. THE DRAFT WAS THEN DISTRIBUTED TO THE ENTIRE BOARD VIA E-MAIL. THE BOARD VOTED TO APPROVE THE DRAFT IN THEIR ANNUAL RETREAT. THE EXECUTIVE DIRECTOR/CEO SIGNED OFF ON THE APPROVED 990. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR IS IN CHARGE OF MONITORING THE ANNUAL CONFLICT OF INTEREST STATEMENTS AND ENFORCING THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE TREVOR PROJECT ENGAGES THE SERVICES OF AN INDEPENDENT PARTY EVERY TWO YEARS TO CONDUCT A COMPENSATION SURVEY OF NOT JUST THE EXECUTIVE DIRECTOR/CEO AND KEY EMPLOYEES, BUT OF ALL TREVOR PROJECT STAFF. THIS STUDY COMPARES THE COMPENSATION LEVELS AND BENEFITS OFFERED TO EMPLOYEES TO THE CURRENT INDUSTRY TRENDS. COMPENSATION FOR ALL EMPLOYEES ARE BASED ON THE RANGES IDENTIFIED AS A RESULT OF THIS STUDY AS WELL AS THE EMPLOYEE'S EXPERIENCE. THE EXECUTIVE DIRECTOR/CEO APPROVES THE COMPENSATION OF KEY EMPLOYEES; THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR/CEO. THE BOARD ALSO SETS THE INITIAL SALARY OF THE VICE PRESIDENT OF OPERATIONS WHO ACTS AS THE CFO. THE DELIBERATIONS AND DECISIONS ARE RECORDED CONTEMPORANEOUSLY AND KEPT BY THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND ALL OTHER INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER THROUGH WWW.GUIDESTAR.ORG OR UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THEY ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE 990 IS ALSO AVAILABLE ON WWW.GUIDSTAR.ORG