2014-04-28T10:49:49-05:00 2013-07-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD STE 700 LOS ANGELES CA 900243783 990 2012-08-01 954681287 THE TREVOR PROJECT INC TREV 3102718845 8704 SANTA MONICA BOULEVARD NO 200 WEST HOLLYWOOD CA 90069 ABBE LAND 3102718845 2014-04-22 1 NANAZ BENYAMINI P00666808 3104773924 2014-04-22 2012 2015-11-30 17:44:51Z ABBE LAND 8704 SANTA MONICA BOULEVARD NO 200 WEST HOLLYWOOD CA 90069 5165911 0 X WWW.THETREVORPROJECT.ORG X 1998 CA THE TREVOR PROJECT IS DETERMINED TO END SUICIDE AMONG LGBTQ YOUTH. 23 23 91 1300 0 0 3282385 4800342 3583 0 1010 181 1050989 -335461 4337967 4465062 0 0 0 0 1923823 2678364 0 0 547827 1418087 1808654 3341910 4487018 996057 -21956 3212219 3271924 114258 195919 3097961 3076005 X THE TREVOR PROJECT IS DETERMINED TO END SUICIDE AMONG LGBTQ YOUTH BY PROVIDING LIFE-SAVING AND LIFE-AFFIRMING RESOURCES, INCLUDING OUR NATIONWIDE 24/7 CRISIS INTERVENTION LIFELINE, DIGITAL COMMUNITY AND ADVOCACY/EDUCATIONAL PROGRAMS THAT CREATE A SAFE, SUPPORTIVE AND POSITIVE ENVIRONMENT FOR EVERYONE. 0 0 3596155 11410 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. 3596155 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 23 23 0 0 0 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 JAMES LECESNE 10.00 X 0 0 0 PEGGY RAJSKI 10.00 X 0 0 0 MEREDITH KADLEC 10.00 X 0 0 0 BRIAN DORSEY 10.00 X 0 0 0 MICHAEL NORTON 10.00 X 0 0 0 JASON R OCLARAY 10.00 X 0 0 0 CHRISTIAN DOWELL 10.00 X 0 0 0 BONNIE GRAVES 10.00 X 0 0 0 RICKY STRAUSS 2.00 X 0 0 0 CHRIS ALLIERI 2.00 X 0 0 0 RICHARD AYOUB 2.00 X 0 0 0 LARA EMBRY 2.00 X 0 0 0 LISA BRENDE 2.00 X 0 0 0 KEN CAMPBELL 2.00 X 0 0 0 ANDRE CARACO 2.00 X 0 0 0 AL DUNCAN 2.00 X 0 0 0 JEFFREY FISHBERGER MD 2.00 X 0 0 0 JOEL FLATOW 2.00 X 0 0 0 MICHAEL A GRAHAM 2.00 X 0 0 0 SCOTT A MCPHAIL 2.00 X 0 0 0 DIANNE MOLINA 2.00 X 0 0 0 RUBEN RAMIREZ 2.00 X 0 0 0 JEFFREY PAUL WOLFF 2.00 X 0 0 0 ABBE LAND 40.00 X 200000 0 6522 SHAWN INGRAM 40.00 X 120000 0 6987 320000 0 13509 2 0 1 0 0 1473696 112000 3214646 4800342 181 181 353978 1473696 700849 -346871 -346871 OTHER INCOME 900099 11410 11410 11410 4465062 11410 0 -346690 207017 167684 14491 24842 2082538 1686856 145778 249904 190896 154625 13364 22907 197913 160309 13855 23749 19475 15775 1363 2337 31467 25488 2203 3776 4051 3281 284 486 22736 18418 1591 2727 370729 300291 25951 44487 209060 171568 14827 22665 14102 11423 2679 649 649 56243 45557 3937 6749 EQUIPMENT 225988 183050 15819 27119 VISIBILITY 172708 156822 13553 2333 PROCESSING FEES & OTHER 169765 137508 11884 20373 RESOURCE DEVELOPMENT 134762 111264 9615 13883 376919 246236 53872 76811 4487018 3596155 343036 547827 3019064 2770710 12000 179300 33778 71216 565226 314528 137453 250698 9924 0 3212219 3271924 101925 164616 22322 12333 8981 114258 195919 X 3035961 2995013 62000 80992 3097961 3076005 3212219 3271924 -21956 0 X 0 1 X 1 0 X 951532 1176158 3591807 3155321 4800342 13675160 951532 1176158 3591807 3155321 4800342 13675160 180855 13494305 4532 889 1483 181 7085 13682245 30434 0.98630 0.98180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 1 2012 0 0 1 90250 1 3029 0 95291 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: 1D). PURCHASE OF SOCIAL MEDIA ADVOCACY TOOL TO DISTRIBUTE ELECTRONIC MAILINGS TO SUPPORTERS. 1G). INCLUDES 80% OF SALARY FOR GOVERNMENT AFFAIRS DIRECTOR; 100% SALARY FOR GOVERNMENT AFFAIRS COUNSEL; AND 5% SALARY FOR EXECUTIVE DIRECTOR/CEO AND DEPUTY DIRECTOR. 1H). SPONSORED HILL BRIEFING FOCUSING ON LGBTQ YOUTH SUICIDE PREVENTION. 7189 7189 0 103091 305272 -202181 454946 2067 452879 250698 CAPITAL LEASE OBLIGATIONS 8981 8981 X 4988630 523568 523568 4465062 0 4465062 5010586 523568 523568 4487018 0 4487018 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013, 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 2009 - 2012 STATE 2008 - 2012 LIVE LA 1194283 1084283 110000 114936 119850 7641 183873 LIVE NY 526473 389413 137060 134686 3500 8253 82110 14 106918 0 106918 34000 7000 2000 3000 1827674 1473696 353978 283622 130350 17894 268983 700849 -346871 X X X 0 0 0 0 0 0 0 0 0 ABBE LAND 200000 0 0 0 0 0 0 0 6522 0 206522 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE DRAFT 990 WAS REVIEWED BY EXECUTIVE MANAGEMENT, THEN DISTRIBUTED VIA E-MAIL TO THE ENTIRE BOARD OF DIRECTORS. ANY RECOMMENDED CHANGES WERE SENT TO THE VICE PRESIDENT OF OPERATIONS WHO WORKED WITH SINGERLEWAK TO INCORPORATE SAID CHANGES. THE EXECUTIVE COMMITTEE OF THE BOARD THEN VOTED TO APPROVE THE 990 ON THE BEHALF OF THE BOARD IN THEIR REGULARLY SCHEDULED MONTHLY MEETING. 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 DELIBERATIONS AND DECISIONS ARE RECORDED CONTEMPORANEOUSLY AND KEPT BY THE HUMAN RESOURCES DEPARTMENT. 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