GLBTQ LEGAL ADVOCATES & DEFENDERS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GLBTQ LEGAL ADVOCATES & DEFENDERS INC (EIN 04-2660498)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-07-30
- IRS object ID
- 201312119349300796
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-30T15:50:48-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042660498 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARK SQUARE ADVOCATES INC DBA | BusinessNameLine1 |
| Business Name Line2 | GAY & LESBIAN ADVOCATES & DEFENDERS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PARK | NameControl |
| Phone | 6174261350 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WINTER STREET NO 800 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD YURKO | Name |
| Title | TREASURER | Title |
| Phone | 6174261350 | Phone |
| Date Signed | 2013-07-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J KELLEHER CPA | Name |
| PTIN | P01059560 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2013-07-19 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD YURKO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WINTER STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4786154 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GLAD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | THROUGH STRATEGIC LITIGATION, PUBLIC POLICY ADVOCACY AND EDUCATION, PARK SQUARE ADVOCATES, INC. D/B/A GAY & LESBIAN ADVOCATES & DEFENDERS (GLAD), FOUNDED IN 1978, WORKS IN NEW ENGLAND AND NATIONALLY TO CREATE A JUST SOCIETY FREE OF DISCRIMINATION BASED ON GENDER IDENTITY AND EXPRESSION, HIV STATUS AND SEXUAL ORIENTATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 160 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3909347 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4450729 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 43590 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11101 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48529 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20461 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 25660 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23912 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4027126 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4506203 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 9698 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 95000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2624653 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2758380 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 659293 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1158764 | OtherExpensePriorYear |
| Other Expenses Current Year | 1574998 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3793115 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4428378 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 234011 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 77825 | RevenuesLessExpensesCY |
| Total Assets BOY | 2815719 | TotalAssetsBOY |
| Total Assets EOY | 2902340 | TotalAssetsEOY |
| Total Liabilities BOY | 482190 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 440360 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2333529 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2461980 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GLAD IS A LEGAL RIGHTS ORGANIZATION THAT WORKS THROUGH IMPACT LITIGATION, EDUCATION, OUTREACH AND LEGISLATIVE LAWYERING TO END DISCRIMINATION BASED ON SEXUAL ORIENTATION, HIV STATUS AND GENDER IDENTITY AND EXPRESSION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1185755 | Expense |
| Grants | 45000 | Grants |
| Revenue | 11101 | Revenue |
| Description | THE CIVIL RIGHTS PROJECT (THE CRP) FOCUSES ON ENDING DISCRIMINATION BASED ON SEXUAL ORIENTATION. MORE SPECIFICALLY, THE CRP IS WORKING TO BRING MARRIAGE EQUALITY TO ALL NEW ENGLAND STATES, TO END FEDERAL DISCRIMINATION AGAINST LEGALLY MARRIED SAME-SEX COUPLES, AND TO ENSURE THAT GAY AND LESBIAN FAMILIES RECEIVE THE RESPECT AND RECOGNITION ALL FAMILIES RECEIVE, WITH A PARTICULAR EMPHASIS ON PARENTING ISSUES.THE CRP HAS EXPANDED ITS WORK ON YOUTH ISSUES WITH ITS YOUTH INITIATIVE. THROUGH THIS INITIATIVE, GLAD IS WORKING ON ISSUES SUCH AS THE HARASSMENT OF LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) YOUTH IN AND OUT OF THE SCHOOL SETTING, STUDENTS' RIGHT TO ESTABLISH GAY/STRAIGHT ALLIANCES AND POLICY ISSUES AFFECTING YOUNG PEOPLE. THE CRP ALSO CONTINUES TO WORK ON EMPLOYMENT AND OTHER DISCRIMINATION ISSUES. THE CRP ACCOMPLISHES THESE GOALS THROUGH A COMBINATION OF LITIGATION, LEGISLATIVE LAWYERING AND ADVOCACY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1412666 | Expense |
| Grants | 25000 | Grants |
| Revenue | 0 | Revenue |
| Description | PUBLIC AFFAIRS AND EDUCATION PROVIDES INFORMATION AND EDUCATION TO THE GENERAL PUBLIC, DECISION-MAKERS, THE NEWS MEDIA, AND INDIVIDUAL CONSUMERS ABOUT THE LEGAL RIGHTS OF GAY, LESBIAN, BISEXUAL, AND TRANSGENDER PEOPLE, AND PEOPLE LIVING WITH HIV AND AIDS. THE DEPARTMENT WORKS THROUGH A VARIETY OF MEDIA, EVENTS, PUBLICATIONS, ONE-ON-ONE PHONE CONVERSATIONS, PODCASTS, AND VIDEOS DISSEMINATED ON THE INTERNET. IN FY13, FOR EXAMPLE, THE PUBLIC AFFAIRS DEPARTMENT HAD 87 EVENTS, INCLUDING WORKSHOPS ON LEGAL ISSUES, PUBLIC FORUMS, AND SPEAKING ENGAGEMENTS; DISTRIBUTED 14,950 COPIES OF PUBLICATIONS ON A VARIETY OF LEGAL ISSUES IN BOTH PRINT AND ELECTRONIC FORMAT, AS WELL AS 20,000 COPIES OF OUR NEWSLETTER; OUR WEBSITE HAD 136,366 UNIQUE VISITORS; WE ANSWERED 2,049 CALLS ON OUR LEGAL INFOLINE; AND WE PRODUCED 6 VIDEOS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 509389 | Expense |
| Grants | 25000 | Grants |
| Revenue | 0 | Revenue |
| Description | THE TRANSGENDER RIGHTS PROJECT (THE TRP) USES IMPACT LITIGATION TO ENSURE THAT PROTECTION FROM DISCRIMINATION BASED ON GENDER IDENTITY AND EXPRESSION IS RESPECTED AND ENFORCED. THE TRP ALSO: (1) WORKS CLOSELY WITH ADMINISTRATIVE AND REGULATORY OFFICES TO PROMOTE ADMINISTRATIVE REGULATIONS AND/OR GUIDANCE THAT ASSIST TRANSGENDER PEOPLE IN AREAS SUCH AS OBTAINING DOCUMENTS CONSISTENT WITH THEIR GENDER AND ENSURING APPROPRIATE IMPLEMENTATION OF EXISTING LAW; (2) WORKS IN COALITION TO PASS TRANSGENDER INCLUSIVE LEGISLATION ON THE STATE LEVEL; AND (3) WORKS ON THE FEDERAL LEVEL TO PASS FEDERAL LEGISLATION THAT WILL PROVIDE EMPLOYMENT PROTECTIONS TO LGBT PEOPLE AS WELL AS WORKING ON NATIONAL POLICY ISSUES THAT AFFECT TRANSGENDER PEOPLE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 229540 | Expense |
| Description | THE AIDS LAW PROJECT (THE ALP) FOCUSES ON ENDING DISCRIMINATION BASED ON HIV/AIDS STATUS. IN ADDITION TO WORKING DIRECTLY ON LITIGATION MATTERS WITH AFFECTED CLIENTS, THE ALP WORKS FOR SYSTEMIC CHANGES IN BOTH THE ADMINISTRATIVE AND LEGISLATIVE ARENAS. FOR EXAMPLE, AFTER RECENTLY LITIGATING SEVERAL CASES INVOLVING INSURER EXCLUSIONS OF COVERAGE FOR LIPODYSTROPHY TREATMENT, THE ALP HAS DRAFTED CORRECTIVE LEGISLATION FOR MASSACHUSETTS AND MOBILIZED A COALITION OF GROUPS TO WORK FOR ITS ENACTMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 229540 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3337350 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVA BOYCE CHIEF FINANCIAL OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174261350 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 WINTER STREET SUITE 800 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| PHILLIPS DIANNE | |||||||
| BOARD PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| ANDERSON SANDY | |||||||
| BOARD VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 | |
| LATOVICH CHUCK | |||||||
| BOARD CLERK | 2.00 | X | X | 0 | 0 | 0 | |
| YURKO RICHARD | |||||||
| BOARD TREASURER | 2.00 | X | X | 0 | 0 | 0 | |
| RITCHIE ALIX | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DIXIT AMIT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CLARK ANDERSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BOGGS BRIANNA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILSON DAVID | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVIS JO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KAUFFMAN JOYCE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HIRSCHKIND KEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALLWATERS KEPLIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| FREIDIN RALPH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BICKETT SAM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| POMFRET SCOTT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SOSKE TRINA | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STANBACK ANNE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STANLEY REGINALD | |||||||
| BOARD MEMBER 2012 | 1.00 | X | 0 | 0 | 0 | ||
| ELDRIDGE SEAN | |||||||
| BOARD MEMBER 2012 | 1.00 | X | 0 | 0 | 0 | ||
| SWISLOW LEE | |||||||
| EXECUTIVE DIRECTOR | 36.00 | X | 155518 | 0 | 11497 | ||
| BOYCE EVA | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 120372 | 0 | 10356 | ||
| BUSECK GARY | |||||||
| LEGAL DIRECTOR | 40.00 | 127031 | 0 | 10608 | X | ||
| LONGO MARIE | |||||||
| DEVELOPMENT DIRECTOR | 40.00 | 112608 | 0 | 10282 | X | ||
| BONAUTO MARY | |||||||
| ATTORNEY | 40.00 | 140298 | 0 | 5406 | X | ||
| KLEIN BENNETT | |||||||
| ATTORNEY | 40.00 | 109859 | 0 | 9737 | X | ||
| CUNNINGHAM CARISA | |||||||
| PUBLIC EDUCATION DIRECTOR | 40.00 | 106812 | 0 | 9978 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 872498 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 67864 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CD2 CONSULTING | |||||
| 9 MIECASKYL DR | NEW GLOUCESTER | ME | 04260 | MAINE EDUCATION INITIATIVE ADVERTISING C | 349113 |
| MISSION CONTROL INC | |||||
| 114 A MANSFIELD HOLLOW RD | MANSFIELD CENTER | CT | 06250 | FOCUS GROUP RESEARCH | 143105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 675134 | FundraisingEvents |
| Government Grants | 66257 | GovernmentGrants |
| All Other Contributions | 3709338 | AllOtherContributions |
| Noncash Contributions | 132706 | NoncashContributions |
| Total Contributions | 4450729 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SPEAKER FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 11101 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11101 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11101 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23123 | TotalRevenueColumn |
| Exclusion | $23,123 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 150564 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 153226 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -2662 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2662 | TotalRevenueColumn |
| Exclusion | -$2,662 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 150637 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 675134 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 126725 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23912 | TotalRevenueColumn |
| Exclusion | $23,912 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4506203 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11101 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $44,373 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95000 | Total |
| Program Services | 95000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307669 | Total |
| Program Services | 154670 | ProgramServices |
| Management And General | 113830 | ManagementAndGeneral |
| Fundraising | 39169 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2018476 | Total |
| Program Services | 1531349 | ProgramServices |
| Management And General | 159861 | ManagementAndGeneral |
| Fundraising | 327266 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62840 | Total |
| Program Services | 50401 | ProgramServices |
| Management And General | 1754 | ManagementAndGeneral |
| Fundraising | 10685 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173750 | Total |
| Program Services | 127057 | ProgramServices |
| Management And General | 19274 | ManagementAndGeneral |
| Fundraising | 27419 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195645 | Total |
| Program Services | 141958 | ProgramServices |
| Management And General | 22628 | ManagementAndGeneral |
| Fundraising | 31059 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24380 | Total |
| Management And General | 24380 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 337657 | Total |
| Program Services | 337657 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 407753 | Total |
| Program Services | 368197 | ProgramServices |
| Management And General | 13142 | ManagementAndGeneral |
| Fundraising | 26414 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13834 | Total |
| Program Services | 7294 | ProgramServices |
| Fundraising | 6540 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235527 | Total |
| Program Services | 122052 | ProgramServices |
| Management And General | 13514 | ManagementAndGeneral |
| Fundraising | 99961 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25189 | Total |
| Program Services | 18237 | ProgramServices |
| Management And General | 2930 | ManagementAndGeneral |
| Fundraising | 4022 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345255 | Total |
| Program Services | 248490 | ProgramServices |
| Management And General | 40784 | ManagementAndGeneral |
| Fundraising | 55981 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74740 | Total |
| Program Services | 52549 | ProgramServices |
| Management And General | 3850 | ManagementAndGeneral |
| Fundraising | 18341 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10573 | Total |
| Program Services | 2965 | ProgramServices |
| Management And General | 5174 | ManagementAndGeneral |
| Fundraising | 2434 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14276 | Total |
| Program Services | 10243 | ProgramServices |
| Management And General | 1700 | ManagementAndGeneral |
| Fundraising | 2333 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12929 | Total |
| Program Services | 10628 | ProgramServices |
| Management And General | 814 | ManagementAndGeneral |
| Fundraising | 1487 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 29637 | 23684 | 2508 | 3445 |
| DUES AND SUBSCRIPTIONS | 18680 | 18044 | 460 | 176 |
| STAFF DEVELOPMENT | 9336 | 4993 | 2977 | 1366 |
| OTHER LITIGATION COSTS | 7918 | 6634 | 1284 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7314 | Total |
| Program Services | 5248 | ProgramServices |
| Management And General | 871 | ManagementAndGeneral |
| Fundraising | 1195 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4428378 | Total |
| Program Services | 3337350 | ProgramServices |
| Management And General | 431735 | ManagementAndGeneral |
| Fundraising | 659293 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56240 | BOY |
| EOY | 7223 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1287864 | BOY |
| EOY | 1058480 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 371691 | BOY |
| EOY | 247356 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12496 | BOY |
| EOY | 12479 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28591 | BOY |
| EOY | 56072 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 215291 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 164212 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64069 | BOY |
| EOY | 51079 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 994768 | BOY |
| EOY | 1469651 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2815719 | BOY |
| EOY | 2902340 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333539 | BOY |
| EOY | 294062 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 148651 | BOY |
| EOY | 146298 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 482190 | BOY |
| EOY | 440360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1473261 | BOY |
| EOY | 1777895 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 860268 | BOY |
| EOY | 684085 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2333529 | BOY |
| EOY | 2461980 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2815719 | BOY |
| EOY | 2902340 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 77825 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 50626 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | 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 | 3204481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3406574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2882836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4519584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4450729 | CurrentTaxYear |
| Total | 18464204 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3204481 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3406574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2882836 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4519584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4450729 | CurrentTaxYear |
| Total | 18464204 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3368224 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15095980 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26560 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 54171 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23123 | CurrentTaxYear |
| Total | 207937 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18672141 | TotalSupport |
| Gross Receipts From Admissions Etc | 265565 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78050 | 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 | 1589 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 336068 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 337657 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4090721 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4428378 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 371419 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 92855 | 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 | 301517 | CurrentYearMinus3 |
| Current Year Minus2 | 474314 | CurrentYearMinus2 |
| Current Year Minus1 | 339656 | CurrentYearMinus1 |
| Current Year | 371419 | CurrentYear |
| Total | 1486906 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,230,359 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 155267 | CurrentYearMinus3 |
| Current Year Minus2 | 22299 | CurrentYearMinus2 |
| Current Year Minus1 | 157431 | CurrentYearMinus1 |
| Current Year | 337657 | CurrentYear |
| Total | 672654 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 75379 | CurrentYearMinus3 |
| Current Year Minus2 | 118579 | CurrentYearMinus2 |
| Current Year Minus1 | 84914 | CurrentYearMinus1 |
| Current Year | 92855 | CurrentYear |
| Total | 371727 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $557,591 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 8240 | CurrentYearMinus3 |
| Current Year Minus2 | 2561 | CurrentYearMinus2 |
| Current Year Minus1 | 2701 | CurrentYearMinus1 |
| Current Year | 1589 | CurrentYear |
| Total | 15091 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 42745 | OtherCostOrOtherBasis |
| Depreciation | 31509 | Depreciation |
| Book Value | 11236 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 126416 | OtherCostOrOtherBasis |
| Depreciation | 86573 | Depreciation |
| Book Value | 39843 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46130 | OtherCostOrOtherBasis |
| Depreciation | 46130 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 51079 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $146,298 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 146298 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 5470408 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 50626 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 913579 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 964205 | RevenueNotRptdF990 |
| Revenue Subtotal | 4506203 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4506203 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5341957 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 913579 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 913579 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4428378 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4428378 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | GLAD FOLLOWS THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRE GLAD TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF MARCH 31, 2013 GLAD DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. GLAD FILES INFORMATION RETURNS IN THE UNITED STATES FEDERAL AND MASSACHUSETTS STATE JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPIRIT OF JUSTICE | NameOfEvent1 |
| Gross Receipts Event1 | 613230 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 488528 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 124702 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 27032 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 71676 | FoodAndBeverageEvent1 |
| Name Of Event2 | SUMMER PARTY | NameOfEvent2 |
| Gross Receipts Event2 | 106117 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 93712 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12405 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 11431 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 8211 | FoodAndBeverageEvent2 |
| Total Number Of Other Events | 17 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 106424 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 92894 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 13530 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 910 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 7465 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 825771 | GrossReceiptsTotal |
| Charitable Contributions Total | 675134 | CharitableContributionsTotal |
| Gross Revenue Total Events | 150637 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 39373 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 87352 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 126725 | DirectExpenseSummaryEvents |
| Net Income Summary | 23912 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| DIRIGO FAMILY PAC DBA MAINERS UNITED FOR MARRIAGE | |||||||
| PO BOX 1200 | PORTLAND | ME | 04104 | 452848513 | N/A | 25000 | DONATION TO ASSIST PAYMENT OF CAMPAIGN TV ADVERTISEMENTS. |
| MARRIAGE EQUALITY RHODE ISLAND | |||||||
| 118 NORTH MAIN STREET SUITE 3 | PROVIDENCE | RI | 02903 | 450580074 | 501 (C) (3) | 35000 | SUPPORT OF PUBLIC EDUCATION AND RELATED EFFORTS DESIGNED TO INCREASE MARRIAGE QUALITY IN RHODE ISLAND. |
| NATIONAL SENIOR CITIZENS LAW CENTER | |||||||
| 3701 WILSHIRE BLVD SUITE 750 | LOS ANGELES | CA | 90010 | 953132674 | 501 (C) (3) | 10000 | GRANT FOR WORK ON SOCIAL SECURITY BENEFITS BASED ON SAME SEX MARRIAGES. |
| TRANSGENDER LAW CENTER | |||||||
| 870 MARKET STREET SUITE 400 | SAN FRANCISCO | CA | 94102 | 050544006 | 501 (C) (3) | 25000 | GRANT TO SUPPORT AN ECONOMIC JUSTICE CONSULTANT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SWISLOW LEE | NamePerson |
| Title | EXECUTIVE DIRECTOR | Title |
| Base Compensation Filing Org | 155518 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 4689 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6808 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 167015 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 132706 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 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 (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE AND AUDIT COMMITTEE WILL RECEIVE A DRAFT COPY OF THE FORM 990 AND A COPY WILL BE POSTED ON THE BOARD OF DIRECTORS WEBSITE. |
| FORM 990, PART VI, SECTION B, LINE 12C | FINANCE AND AUDIT COMMITTEE REVIEW STATEMENTS SUBMITTED ANNUALLY BY BOARD MEMBERS AND OFFICERS FOR CONFLICT OF INTEREST ISSUES. POLICY ADOPTED NOVEMBER OF 2008. |
| FORM 990, PART VI, SECTION B, LINE 15 | A BOARD REPRESENTATIVE RECEIVES FEEDBACK FROM BOARD MEMBERS AND SENIOR STAFF ON THE EXECUTIVE DIRECTOR. A SUB-COMMITTEE REVIEWS COMPARABILITY DATA AND DISCUSSES WITH THE BOARD AND EXECUTIVE DIRECTOR TO FINALIZE ANNUAL COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | GLAD'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS. THIS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments