LAMBDA LEGAL DEFENSE AND EDUCATION FUND INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LAMBDA LEGAL DEFENSE AND EDUCATION FUND INC (EIN 23-7395681)
- Tax period
- 2012-11-01 to 2013-10-31
- Filed
- 2014-02-12
- IRS object ID
- 201410439349300741
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-12T10:52:14-06:00 | Timestamp |
| Tax Period End Date | 2013-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237395681 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMBDA LEGAL DEFENSE & EDUCATION FUND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAMB | NameControl |
| Phone | 2128098585 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 19TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100053919 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KEVIN M CATHCART | Name |
| Title | EXEC DIRECTOR | Title |
| Phone | 2128098585 | Phone |
| Date Signed | 2014-02-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT R LYONS CPA | Name |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KEVIN M CATHCART | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 19TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100053919 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 29654304 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LAMBDALEGAL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THE LAMBDA LEGAL DEFENSE AND EDUCATION FUND, INC. ("LAMBDA LEGAL") IS A NATIONAL ORGANIZATION COMMITTED TO ACHIEVING FULL RECOGNITION OF THE CIVIL RIGHTS OF LESBIANS, GAY MEN, BISEXUALS, TRANSGENDER PEOPLE AND THOSE WITH HIV THROUGH IMPACT LITIGATION, EDUCATION AND PUBLIC POLICY WORK. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 111 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16008476 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 14174147 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 436699 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 47883 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 67271 | InvestmentIncomePriorYear |
| Investment Income Current Year | 143831 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 141239 | OtherRevenuePriorYear |
| Other Revenue Current Year | 60049 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16653685 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14425910 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8813562 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9516841 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 168567 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 290396 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2671743 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4127617 | OtherExpensePriorYear |
| Other Expenses Current Year | 4556161 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13109746 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14363398 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3543939 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 62512 | RevenuesLessExpensesCY |
| Total Assets BOY | 20660026 | TotalAssetsBOY |
| Total Assets EOY | 21902360 | TotalAssetsEOY |
| Total Liabilities BOY | 2565687 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2766933 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18094339 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19135427 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE LAMBDA LEGAL DEFENSE AND EDUCATION FUND, INC. IS A NATIONAL ORGANIZATION COMMITTED TO ACHIEVING FULL RECOGNITION OF THE CIVIL RIGHTS OF LESBIANS, GAY MEN, BISEXUALS, TRANSGENDER PEOPLE AND THOSE WITH HIV THROUGH IMPACT LITIGATION, EDUCATION AND PUBLIC POLICY WORK. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 5035060 | Expense |
| Revenue | 45321 | Revenue |
| Description | LEGAL PROGRAMLAMBDA LEGAL'S LGBT AND HIV LAW REFORM, POLICY, AND EDUCATION WORK ENCOMPASSES A WIDE RANGE OF AREAS, INCLUDING FEDERAL AND STATE CONSTITUTIONAL LAW ISSUES; RELATIONSHIP PROTECTIONS, INCLUDING THE FREEDOM TO MARRY; SEXUAL ORIENTATION, GENDER IDENTITY AND EXPRESSION, AND HIV-RELATED DISCRIMINATION IN EMPLOYMENT, BENEFITS, EDUCATION, HOUSING, INSURANCE, PUBLIC ACCOMMODATIONS, FOSTER CARE, AND CRIMINAL AND JUVENILE JUSTICE SYSTEMS; CHILD CUSTODY, VISITATION AND ADOPTION; ACCESS TO HEALTHCARE; THE RIGHTS OF SPECIFIC VULNERABLE POPULATIONS SUCH AS LGBT YOUTH IN SCHOOLS AND SENIORS; PRIVACY; IMMIGRATION RIGHTS INCLUDING ASYLUM; AND COMPREHENSIVE PROTECTIONS AGAINST HARASSMENT AND VIOLENCE.LAMBDA LEGAL HAS BEEN INVOLVED IN MANY LANDMARK CIVIL RIGHTS CASES, INCLUDING AS THE LITIGATORS WHO WON THE U.S. SUPREME COURT DECISION IN LAWRENCE V. TEXAS (STRIKING DOWN ALL REMAINING STATE SODOMY LAWS IN THE NATION), AND AS CO-COUNSEL IN THE SUPREME COURT CASE ROMER V. EVANS (FINDING INITIATIVES BARRING SEXUAL ORIENTATION ANTI-DISCRIMINATION PROTECTIONS UNCONSTITUTIONAL). WE HAVE ALSO WON LANDMARK VICTORIES IN GLENN V. BRUMBY (AFFIRMING THAT DISCRIMINATION AGAINST TRANSGENDER INDIVIDUALS IN PUBLIC EMPLOYMENT IS UNCONSTITUTIONAL); NABOZNY V. PODLESNY (ESTABLISHING RIGHT OF LESBIAN, GAY AND BISEXUAL YOUTH TO BE PROVIDED THE SAME CONSTITUTIONAL PROTECTIONS AGAINST HARASSMENT AND VIOLENCE AT SCHOOL AS HETEROSEXUAL YOUTH RECEIVE); AND VARNUM V. BRIEN AND GSE V. DOW (WINNING SAME-SEX COUPLES THE FREEDOM TO MARRY IN IOWA AND NEW JERSEY, RESPECTIVELY). AT ANY GIVEN TIME DURING 2013, WE WERE ACTIVE IN MORE THAN 70 HIGH-IMPACT LEGAL MATTERS. WE LITIGATED OR JOINED CASES IN AT LEAST 30 STATES AND THE DISTRICT OF COLUMBIA, AND ACTIVELY PARTICIPATED BY FILING "FRIEND-OF-THE-COURT" BRIEFS IN SEVERAL HISTORIC U.S. SUPREME COURT CASES, INCLUDING ONE THAT STRUCK DOWN A KEY SECTION OF THE "DEFENSE OF MARRIAGE ACT" AND ONE THAT ALLOWED THE FREEDOM TO MARRY TO BE RESTORED IN CALIFORNIA. LAMBDA LEGAL ALSO RESPONDED TO MORE THAN 7,000 CALLERS TO OUR LEGAL HELP DESK WITH INFORMATION, MATERIALS AND OTHER FORMS OF ASSISTANCE, AND ASSISTED IN PUBLIC POLICY INITIATIVES AT THE FEDERAL, STATE AND LOCAL LEVELS.AMONG OTHER SUCCESSES IN 2013, WE WON THE FREEDOM TO MARRY IN NEW JERSEY (THROUGH SUCCESSFUL LITIGATION) AND IN ILLINOIS (WHERE WE CHAIRED THE STATE COALITION THAT TRIUMPHANTLY PUSHED FOR MARRIAGE EQUALITY LEGISLATION); WON A VICTORY FROM THE IOWA SUPREME COURT REQUIRING THE STATE TO RECOGNIZE THAT CHILDREN BORN DURING THE MARRIAGE OF A LESBIAN COUPLE ARE LEGALLY THE CHILDREN OF BOTH SPOUSES; WON A LANDMARK EEOC SETTLEMENT FOR A WRONGLY-FIRED SOUTH DAKOTA TRANSGENDER EMPLOYEE ; HELPED A LESBIAN ADD HER WIFE TO THEIR LEASE AFTER A NEW YORK LANDLORD HAD REFUSED TO DO SO; SUCCESSFULLY DEFENDED A HIGH SCHOOL STUDENT'S FREEDOM OF EXPRESSION IN FLORIDA; AND HELPED OVERTURN THE WRONGFUL CONVICTION OF A MINNESOTA HIV-POSITIVE MAN. WE FILED NEW MARRIAGE EQUALITY CASES IN VIRGINIA AND WEST VIRGINIA; WITH OUR ONGOING CASE IN NEVADA, LAMBDA LEGAL IS CURRENTLY SPEARHEADING THE FIGHT IN COURT FOR MARRIAGE EQUALITY IN THREE STATES. WE INITIATED A NEW CASE CHALLENGING EMPLOYMENT DISCRIMINATION AGAINST A LESBIAN TEACHER IN CALIFORNIA WHO WAS FIRED AFTER SUPPORTING THE LGBT STUDENTS IN HER SCHOOL WHO HAD BEEN TARGETS OF DISCRIMINATION; AND WE SECURED EMERGENCY RELIEF MAKING IT POSSIBLE FOR ILLINOIS SAME-SEX COUPLES TO MARRY IMMEDIATELY IF ONE MEMBER OF THE COUPLE WAS TERMINALLY ILL, RATHER THAN HAVING TO WAIT UNTIL THE EFFECTIVE DATE OF THE MARRIAGE EQUALITY LAW. WE FILED NUMEROUS AMICUS BRIEFS ADDRESSING THE ISSUES RAISED BY TWO CASES THAT HAVE NOW BEEN ACCEPTED FOR U.S. SUPREME COURT REVIEW IN WHICH WE ARGUED AGAINST OVERLY-BROAD RELIGIOUS EXEMPTIONS FOR CORPORATIONS SEEKING TO AVOID COMPLIANCE WITH THE AFFORDABLE CARE ACT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5014168 | Expense |
| Revenue | 2562 | Revenue |
| Description | EDUCATION & PUBLIC AFFAIRS PROGRAMLAMBDA LEGAL'S EDUCATION & PUBLIC AFFAIRS PROGRAM PROVIDES COMMUNICATIONS AND COMMUNITY EDUCATION ABOUT LEGAL ISSUES AFFECTING LGBT PEOPLE AND PEOPLE WITH HIV. WE REPORT AND EXPLAIN THE PURPOSE AND RESULTS OF OUR WORK; TEACH PEOPLE ABOUT THEIR RIGHTS UNDER THE LAW; AMPLIFY THE VOICES OF OUR EXPERTS AND OF AFFECTED COMMUNITIES THROUGH A VARIETY OF MEDIA AND HIGH-IMPACT EDUCATION CAMPAIGNS; PARTICIPATE IN COALITIONS AND FORGE STRATEGIC PARTNERSHIPS WITH ALLIES AND POLICY MAKERS. FOR EXAMPLE, IN 2013 WE OVERSAW THE PRODUCTION OF 14 NEW FACT SHEETS ABOUT THE LEGAL RAMIFICATIONS OF THE SUPREME COURT DECISION TO STRIKE DOWN A SECTION OF THE DEFENSE OF MARRIAGE ACT. THE FACT SHEETS WERE WRITTEN BY LAMBDA LEGAL AND 10 OTHER LGBT GROUPS AND ADDRESSED TOPICS SUCH AS SOCIAL SECURITY BENEFITS, IMMIGRATION, THE FAMILY AND MEDICAL LEAVE ACT, AND INCOME TAXES; NEARLY 200,000 VISITORS HAVE VIEWED THESE FACT SHEETS ON LAMBDA LEGAL'S WEBSITE. WE COLLABORATED WITH SEVERAL PARTNER ORGANIZATIONS TO PLAN AND HOST THE FIRST LGBT LATINO INSTITUTE AT THE CREATING CHANGE CONFERENCE IN ORDER TO SUPPORT COORDINATION AND STRATEGIC PLANNING AMONG LGBT LATINO ACTIVISTS. WE ALSO LAUNCHED A NEW DIGITAL, MOBILE-FRIENDLY INFORMATION SITE ABOUT THE RIGHTS OF TRANSGENDER PEOPLE. OUR COMMUNICATIONS ACTIVITIES INCLUDE PUBLICATION THREE TIMES PER YEAR OF IMPACT MAGAZINE, WHICH IS DISTRIBUTED TO 40,000 PEOPLE ACROSS THE COUNTRY, AND BI-ANNUAL PUBLICATION OF A SPANISH-LANGUAGE VERSION, IMPACTO. THE MAGAZINE CONTAINS INFORMATION ABOUT OUR LEGAL WORK, OUR CLIENTS AND THE IMPACT OF OUR WORK STRENGTHENING CIVIL RIGHTS. IN ADDITION, WE PUBLISH TOOLKITS AND FACT SHEETS THAT ARE AVAILABLE FREE-OF-CHARGE AND HELP PEOPLE UNDERSTAND THEIR RIGHTS AND HOW TO PROTECT THEMSELVES AGAINST DISCRIMINATION. LAMBDA LEGAL'S ONLINE COMMUNICATIONS INCLUDE A WEBSITE THAT PROVIDES COMPREHENSIVE INFORMATION ABOUT LEGAL CASES AND THE LAW AND DRAWS APPROXIMATELY 2,800 VISITORS PER DAY AND OVER 1 MILLION PER YEAR; REGULAR EDUCATIONAL EMAILS THAT REACH MORE THAN 80,000 PEOPLE; AND INFORMATION ABOUT LEGAL MATTERS THAT WE POST ON SOCIAL MEDIA PLATFORMS SUCH AS FACEBOOK, TWITTER, AND YOUTUBE, REACHING APPROXIMATELY 220,000 FOLLOWERS AND SUBSCRIBERS. OUR PUBLIC INFORMATION OFFICERS KEEP JOURNALISTS AND THE GENERAL PUBLIC INFORMED WITH TIMELY, ACCURATE INFORMATION ABOUT THE LAW AND CIVIL RIGHTS, AND WE MAKE OUR ATTORNEYS AND OTHER EXPERTS AVAILABLE AS SPOKESPEOPLE FOR LOCAL AND NATIONAL PRINT, ONLINE, AND BROADCAST NEWS AND PUBLIC AFFAIRS PROGRAMS. PRINT AND ONLINE NEWS STORIES ABOUT LAMBDA LEGAL'S WORK OR WITH QUOTES FROM OUR LEGAL EXPERTS APPEARED APPROXIMATELY 14,000 TIMES IN 2013.LAMBDA LEGAL'S ATTORNEYS AND COMMUNITY EDUCATORS HELP PEOPLE UNDERSTAND THEIR RIGHTS UNDER THE LAW AND HOW TO USE THEM, AND ALSO HELP COMMUNITIES JOIN TOGETHER TO PROMOTE EQUALITY FOR LGBT PEOPLE AND PEOPLE WITH HIV. WE ORGANIZE PROGRAMS AND OFFER WORKSHOPS AND PRESENTATIONS FREE-OF-CHARGE AT COMMUNITY CENTERS, SCHOOLS AND BUSINESSES, EVENTS AND CONFERENCES. IN 2013, OUR COMMUNITY EDUCATORS PROVIDED OVER 110 SUCH WORKSHOP PRESENTATIONS, IN ADDITION TO PROVIDING INFORMATION AT 48 LGBT PRIDE FESTIVALS ACROSS THE COUNTRY. OUR EXPERT ATTORNEYS ALSO SPOKE AT DOZENS OF CONFERENCES, TELECONFERENCES AND EVENTS THROUGHOUT THE COUNTRY. WE DISTRIBUTED APPROXIMATELY 4,200 PRINTED EDUCATIONAL BOOKLETS, AND HUNDREDS OF THOUSANDS OF PEOPLE VIEWED OR DOWNLOADED EDUCATIONAL INFORMATION FROM OUR WEBSITE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10049228 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 111 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANCES GOLDSTEIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2128098585 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 WALL STREET 19TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100053919 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (43 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ROBIN BURR | ||||||||
| BOARD CO-CHAIR | 2.40 | X | X | 0 | 0 | 0 | ||
| BRAD SEILING | ||||||||
| BOARD CO-CHAIR | 2.40 | X | X | 0 | 0 | 0 | ||
| ERIC NILSON | ||||||||
| BOARD TREASURER | 2.40 | X | X | 0 | 0 | 0 | ||
| LISA LINSKY | ||||||||
| BOARD SECRETARY | 2.40 | X | X | 0 | 0 | 0 | ||
| MARCUS BOGGS | ||||||||
| BOARD DIRECTOR | 2.40 | X | 0 | 0 | 0 | |||
| LAURA BRILL | ||||||||
| BOARD DIRECTOR | 2.40 | X | 0 | 0 | 0 | |||
| MARLA BUTLER | ||||||||
| BOARD DIRECTOR | 2.40 | X | 0 | 0 | 0 | |||
| ROBERTA CONROY | ||||||||
| BOARD DIRECTOR | 2.40 | X | 0 | 0 | 0 | |||
| TRAYTON DAVIS | ||||||||
| BOARD DIRECTOR | 2.40 | X | 0 | 0 | 0 | |||
| BRUCE DEMING | ||||||||
| BOARD DIRECTOR | 2.40 | X | 0 | 0 | 0 | |||
| KAREN DIXON | ||||||||
| BOARD DIRECTOR | 2.40 | X | 0 | 0 | 0 | |||
| MARTIN FARACH-COLTON | ||||||||
| BOARD DIRECTOR | 2.40 | X | 0 | 0 | 0 | |||
| LAURIE HASENCAMP | ||||||||
| BOARD DIRECTOR | 2.40 | X | 0 | 0 | 0 | |||
| VINCENT JONES | ||||||||
| BOARD DIRECTOR | 2.40 | X | 0 | 0 | 0 | |||
| ANNE KROOK | ||||||||
| BOARD DIRECTOR | 2.40 | X | 0 | 0 | 0 | |||
| ROBERT KUHN | ||||||||
| BOARD DIRECTOR | 2.40 | X | 0 | 0 | 0 | |||
| SUZANNE LEVAN | ||||||||
| BOARD DIRECTOR | 2.40 | X | 0 | 0 | 0 | |||
| LAURA MAECHTLEN | ||||||||
| BOARD DIRECTOR | 2.40 | X | 0 | 0 | 0 | |||
| GAIL MORSE | ||||||||
| BOARD DIRECTOR | 2.40 | X | 0 | 0 | 0 | |||
| DENA NARBAITZ | ||||||||
| BOARD DIRECTOR | 2.40 | X | 0 | 0 | 0 | |||
| THAO NGO | ||||||||
| BOARD DIRECTOR | 2.40 | X | 0 | 0 | 0 | |||
| MICHELLE PEAK | ||||||||
| BOARD DIRECTOR | 2.40 | X | 0 | 0 | 0 | |||
| JOHN RICHARDS | ||||||||
| BOARD DIRECTOR | 2.40 | X | 0 | 0 | 0 | |||
| VADIM SCHICK | ||||||||
| BOARD DIRECTOR | 2.40 | X | 0 | 0 | 0 | |||
| ELLIOT SERNEL | ||||||||
| BOARD DIRECTOR | 2.40 | X | 0 | 0 | 0 | |||
| DANIEL SLAUGHTER | ||||||||
| BOARD DIRECTOR | 2.40 | X | 0 | 0 | 0 | |||
| LYNN SLAUGHTER | ||||||||
| BOARD DIRECTOR | 2.40 | X | 0 | 0 | 0 | |||
| TRACEY WALLACE | ||||||||
| BOARD DIRECTOR | 2.40 | X | 0 | 0 | 0 | |||
| JILLIAN WEISS | ||||||||
| BOARD DIRECTOR | 2.40 | X | 0 | 0 | 0 | |||
| STEVE WINTERS | ||||||||
| BOARD DIRECTOR | 2.40 | X | 0 | 0 | 0 | |||
| TOBY BISHOP | ||||||||
| BOARD DIRECTOR (FORMER) | 2.40 | X | 0 | 0 | 0 | |||
| DAN COCHRAN | ||||||||
| BOARD DIRECTOR (FORMER) | 2.40 | X | 0 | 0 | 0 | |||
| KEVIN CATHCART | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 307756 | 0 | 37759 | |||
| JUDITH PFENNINGER | ||||||||
| CFO | 40.00 | X | 138333 | 0 | 26484 | |||
| JON DAVIDSON | ||||||||
| LEGAL DIRECTOR | 40.00 | 196031 | 0 | 31063 | X | |||
| LESLIE GABEL-BRETT | ||||||||
| EPA DIRECTOR | 40.00 | 177451 | 0 | 29177 | X | |||
| FRANCES GOLDSTEIN | ||||||||
| DEPUTY DIRECTOR | 40.00 | 160400 | 0 | 28736 | X | |||
| JOHN WESTFALL-KWONG | ||||||||
| DEVELOPMENT DIRECTOR | 40.00 | 202490 | 0 | 42685 | X | |||
| HAYLEY GORENBERG | ||||||||
| DEPUTY LEGAL DIRECTOR | 40.00 | 140929 | 0 | 36301 | X | |||
| SUSAN SOMMER | ||||||||
| SENIOR COUNSEL | 40.00 | 125452 | 0 | 50481 | X | |||
| KENNETH UPTON | ||||||||
| SENIOR STAFF ATTORNEY | 40.00 | 103782 | 0 | 22946 | X | |||
| JUDITH RT O'KELLY | ||||||||
| DEPUTY DEVELOPMENT DIR. | 40.00 | 123328 | 0 | 34520 | X | |||
| CHRISTOPHER CLARK | ||||||||
| SENIOR STAFF ATTORNEY | 40.00 | 105894 | 0 | 21867 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1781846 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 362019 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 3702574 | FundraisingEvents |
| All Other Contributions | 10471573 | AllOtherContributions |
| Noncash Contributions | 352367 | NoncashContributions |
| Total Contributions | 14174147 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ATTORNEY FEES | 541100 | 45321 | 45321 |
| SPEAKERS BUREAU | 541900 | 2562 | 2562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 47883 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162157 | TotalRevenueColumn |
| Exclusion | $162,157 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14551640 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14569009 | Securities |
| Other | 957 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -17369 | Securities |
| Other | -957 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -18326 | TotalRevenueColumn |
| Exclusion | -$18,326 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 658428 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3702574 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 658428 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 541100 | BusinessCode |
| Total Revenue Column | 60049 | TotalRevenueColumn |
| Exclusion | $60,049 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 60049 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14425910 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47883 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $203,880 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1448539 | Total |
| Program Services | 883852 | ProgramServices |
| Management And General | 271221 | ManagementAndGeneral |
| Fundraising | 293466 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5672941 | Total |
| Program Services | 4280118 | ProgramServices |
| Management And General | 527710 | ManagementAndGeneral |
| Fundraising | 865113 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478210 | Total |
| Program Services | 363107 | ProgramServices |
| Management And General | 42831 | ManagementAndGeneral |
| Fundraising | 72272 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1430737 | Total |
| Program Services | 1065227 | ProgramServices |
| Management And General | 151473 | ManagementAndGeneral |
| Fundraising | 214037 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 486414 | Total |
| Program Services | 354991 | ProgramServices |
| Management And General | 53617 | ManagementAndGeneral |
| Fundraising | 77806 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43000 | Total |
| Management And General | 43000 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290396 | Total |
| Fundraising | 290396 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 517990 | Total |
| Program Services | 389279 | ProgramServices |
| Management And General | 117995 | ManagementAndGeneral |
| Fundraising | 10716 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78018 | Total |
| Program Services | 60074 | ProgramServices |
| Management And General | 7021 | ManagementAndGeneral |
| Fundraising | 10923 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1002616 | Total |
| Program Services | 771961 | ProgramServices |
| Management And General | 90299 | ManagementAndGeneral |
| Fundraising | 140356 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496165 | Total |
| Program Services | 386195 | ProgramServices |
| Management And General | 32024 | ManagementAndGeneral |
| Fundraising | 77946 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147583 | Total |
| Program Services | 113639 | ProgramServices |
| Management And General | 13282 | ManagementAndGeneral |
| Fundraising | 20662 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 91422 | Total |
| Program Services | 70395 | ProgramServices |
| Management And General | 8228 | ManagementAndGeneral |
| Fundraising | 12799 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PRINTING AND OUTREACH | 1380891 | 892097 | 488794 | |
| CREDIT CARD/BANK CHARGE | 224471 | 224471 | ||
| TELECOMMUNICATIONS | 211416 | 165260 | 28095 | 18061 |
| DIRECT CASE EXPENSES | 99419 | 99419 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 263170 | Total |
| Program Services | 153614 | ProgramServices |
| Management And General | 41194 | ManagementAndGeneral |
| Fundraising | 68362 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14363398 | Total |
| Program Services | 10049228 | ProgramServices |
| Management And General | 1642427 | ManagementAndGeneral |
| Fundraising | 2671743 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392134 | Total |
| Program Services | 137262 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 254872 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1490022 | BOY |
| EOY | 758551 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5266981 | BOY |
| EOY | 3683107 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 716700 | BOY |
| EOY | 870051 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1348660 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 673625 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 615240 | BOY |
| EOY | 675035 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9679387 | BOY |
| EOY | 12742003 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2891696 | BOY |
| EOY | 3173613 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20660026 | BOY |
| EOY | 21902360 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1006745 | BOY |
| EOY | 1096406 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5958 | BOY |
| EOY | 14461 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1552984 | BOY |
| EOY | 1656066 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2565687 | BOY |
| EOY | 2766933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11204564 | BOY |
| EOY | 13647090 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6609673 | BOY |
| EOY | 5208235 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280102 | BOY |
| EOY | 280102 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18094339 | BOY |
| EOY | 19135427 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20660026 | BOY |
| EOY | 21902360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 62512 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 784914 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 193662 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11508827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11785611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11662210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13758476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9775797 | CurrentTaxYear |
| Total | 58490921 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11508827 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11785611 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11662210 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13758476 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9775797 | CurrentTaxYear |
| Total | 58490921 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 74840 | AmountsSubstContributorsTotal |
| Public Support Total170 | 58416081 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73288 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 336769 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 322974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 589023 | CurrentTaxYearMinus1Year |
| Current Tax Year | 207478 | CurrentTaxYear |
| Total | 1529532 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 60020453 | TotalSupport |
| Gross Receipts From Admissions Etc | 1299655 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3405 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 34372 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 37777 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14325621 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14363398 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 868170 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 217043 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 692300 | CurrentYearMinus3 |
| Current Year Minus2 | 993374 | CurrentYearMinus2 |
| Current Year Minus1 | 805487 | CurrentYearMinus1 |
| Current Year | 868170 | CurrentYear |
| Total | 3359331 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,038,997 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 16599 | CurrentYearMinus3 |
| Current Year Minus2 | 23999 | CurrentYearMinus2 |
| Current Year Minus1 | 14904 | CurrentYearMinus1 |
| Current Year | 37777 | CurrentYear |
| Total | 93279 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 173075 | CurrentYearMinus3 |
| Current Year Minus2 | 248344 | CurrentYearMinus2 |
| Current Year Minus1 | 201372 | CurrentYearMinus1 |
| Current Year | 217043 | CurrentYear |
| Total | 839834 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,259,751 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 4910 | CurrentYearMinus3 |
| Current Year Minus2 | 1507 | CurrentYearMinus2 |
| Current Year Minus1 | 3926 | CurrentYearMinus1 |
| Current Year | 3405 | CurrentYear |
| Total | 13748 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 306987 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 20335 | InvestmentEarningsOrLosses |
| End Of Year Balance | 327322 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 304120 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2867 | InvestmentEarningsOrLosses |
| End Of Year Balance | 306987 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 301711 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2409 | InvestmentEarningsOrLosses |
| End Of Year Balance | 304120 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 300216 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1495 | InvestmentEarningsOrLosses |
| End Of Year Balance | 301711 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 251106 | BeginningOfYearBalance |
| Contributions | 46920 | Contributions |
| Investment Earnings Or Losses | 2190 | InvestmentEarningsOrLosses |
| End Of Year Balance | 300216 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.85570 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.14430 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 516680 | OtherCostOrOtherBasis |
| Depreciation | 122338 | Depreciation |
| Book Value | 394342 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 415702 | OtherCostOrOtherBasis |
| Depreciation | 330188 | Depreciation |
| Book Value | 85514 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 416278 | OtherCostOrOtherBasis |
| Depreciation | 221099 | Depreciation |
| Book Value | 195179 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 675035 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ASSETS HELD FOR GIFT ANNUITIES | 1766080 |
| BENEFICIAL INTEREST IN TRUSTS | 1407533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3173613 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $727,451 |
| LIABILITES UNDER GIFT ANNUITIES | $928,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1656066 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 22064202 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 784914 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 6659716 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 193662 | OtherRevenues |
| Revenue Not Rptd F990 | 7638292 | RevenueNotRptdF990 |
| Revenue Subtotal | 14425910 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14425910 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21023114 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6659716 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 6659716 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14363398 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14363398 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION USES ENDOWMENT FUNDS FOR INVESTMENT PURPOSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | LAMBDA LEGAL HAS NO UNCERTAIN TAX POSITIONS AS OF OCTOBER 31, 2013 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 ("INCOME TAXES"), WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY UNCERTAIN TAX POSITIONS. LAMBDA LEGAL IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE 2010. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTERESTS IN TRUSTS 193,662. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| EVENT MANAGEMENT GROUP | ||||||||
| 411 EAST 83RD STREET 3F | NEW YORK | NY | 10028 | SPECIAL EVENT FUNDRAISING | 0 | 986935 | 45000 | 941935 |
| MKDM | ||||||||
| 301 EAST MARKET STREET | CHARLOTTESVILLE | VA | 22902 | FUNDRAISING COUNSEL | 0 | 850669 | 44649 | 806020 |
| GBK PRODUCTIONS | ||||||||
| 7815 BEVERLY BLVD | LOS ANGELES | CA | 90036 | SPECIAL EVENT FUNDRAISING | 0 | 386689 | 25000 | 361689 |
| BING CONSULTING | ||||||||
| BAY STREET | SAN FRANCISCO | CA | 94133 | SPECIAL EVENT FUNDRAISING | 0 | 361386 | 30000 | 331386 |
| GRASSROOTS CAMPAIGN | ||||||||
| 1321 15TH ST 100 | DENVER | CO | 80202 | ACQUISITIONS | 0 | 51964 | 120540 | -68576 |
| PUBLIC INTEREST COMMUNICATIONS INC | ||||||||
| 7700 LEESBURG PIKE SUITE 301 | FALLS CHURCH | VA | 22043 | ACQUISITIONS AND RENEWALS | 0 | 30121 | 25207 | 4914 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2667764 | TotalGrossReceipts |
| Total Retained By Contractors | 290396 | TotalRetainedByContractors |
| Total Net To Organization | 2377368 | TotalNetToOrganization |
| Licensed States | AK | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | DC | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NY LIBERTY AWARDS | NameOfEvent1 |
| Gross Receipts Event1 | 986935 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 780440 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 206495 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 77000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 103890 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 25605 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BON FOSTER CELEBRATION | NameOfEvent2 |
| Gross Receipts Event2 | 507775 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 462508 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 45267 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 39942 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 5325 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 26 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2866292 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 2459626 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 406666 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 95887 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 270346 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 40433 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 4361002 | GrossReceiptsTotal |
| Charitable Contributions Total | 3702574 | CharitableContributionsTotal |
| Gross Revenue Total Events | 658428 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 172887 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 414178 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 71363 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 658428 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KEVIN CATHCART | ||||||||||||||
| EXECUTIVE DIRECTOR | 307756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37759 | 0 | 345515 | 0 | 0 | 0 |
| JUDITH PFENNINGER | ||||||||||||||
| CFO | 138333 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26484 | 0 | 164817 | 0 | 0 | 0 |
| JON DAVIDSON | ||||||||||||||
| LEGAL DIRECTOR | 196031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31063 | 0 | 227094 | 0 | 0 | 0 |
| LESLIE GABEL-BRETT | ||||||||||||||
| EPA DIRECTOR | 177451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29177 | 0 | 206628 | 0 | 0 | 0 |
| FRANCES GOLDSTEIN | ||||||||||||||
| DEPUTY DIRECTOR | 160400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28736 | 0 | 189136 | 0 | 0 | 0 |
| JOHN WESTFALL-KWONG | ||||||||||||||
| DEVELOPMENT DIRECTOR | 202490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42685 | 0 | 245175 | 0 | 0 | 0 |
| HAYLEY GORENBERG | ||||||||||||||
| DEPUTY LEGAL DIRECTOR | 140929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36301 | 0 | 177230 | 0 | 0 | 0 |
| SUSAN SOMMER | ||||||||||||||
| SENIOR COUNSEL | 125452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50481 | 0 | 175933 | 0 | 0 | 0 |
| JUDITH RT O'KELLY | ||||||||||||||
| DEPUTY DEVELOPMENT DIR. | 123328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34520 | 0 | 157848 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 35 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 352367 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE AND THE ADMINISTRATION & FINANCE COMMITTEE IN DETAIL. THE FINAL DRAFT IS THEN SENT TO THE FULL BOARD FOR A COMMENT PERIOD OF AT LEAST FIVE DAYS PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS ANNUALLY SIGNS AND DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. DURING NEW HIRE ORIENTATION ALL EMPLOYEES ARE INTRODUCED TO LAMBDA LEGAL'S EMPLOYEE HANDBOOK WHICH INCLUDES A POLICY THAT DEFINES CONFLICTS OF INTEREST AND REQUIRES STAFF TO AVOID ANY CONFLICTS OF INTEREST AND NOTIFY THEIR DIRECTOR IF A POTENTIAL CONFLICT EXISTS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION ENTERS INTO AN EMPLOYMENT CONTRACT WITH ITS EXECUTIVE DIRECTOR FOR A TWO YEAR TERM. THE CONTRACT DOCUMENTS ALL ELEMENTS OF THE EMPLOYMENT ARRANGEMENT, INCLUDING COMPENSATION AND BENEFITS. THE CO-CHAIRS OF THE BOARD OF DIRECTORS GATHER RELEVANT DATA FROM A VARIETY OF COMPENSATION SURVEYS AND STUDIES THAT ARE RELEVANT BOTH TO OUR TYPE OF ENTITY (NATIONAL NONPROFIT LEGAL ORGANIZATION) AS WELL AS GEOGRAPHIC LOCATION (NEW YORK CITY). BASED ON THEIR RESEARCH, THE CO-CHAIRS DEVELOP A PROPOSED CONTRACT FOR THE EXECUTIVE DIRECTOR WHICH IS PRESENTED, DISCUSSED AND VOTED ON BY THE FULL BOARD. ON AN ANNUAL BASIS, THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE DURING THE PRECEDING YEAR, AND APPROVES ANY COMPENSATION CHANGES BASED ON A RECOMMENDATION OF THE EXECUTIVE COMMITTEE OF THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS OWN WEBSITE. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 193,662. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: | HAS NOT BEEN CHANGED FROM PRIOR YEAR. | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT |
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