2013-07-30T15:50:48-05:00 2013-03-31 042571780 ALEXANDER ARONSON FINNING & CO PC 21 EAST MAIN STREET WESTBORO MA 01581 990 2012-04-01 042660498 PARK SQUARE ADVOCATES INC DBA GAY & LESBIAN ADVOCATES & DEFENDERS PARK 6174261350 30 WINTER STREET NO 800 BOSTON MA 02108 RICHARD YURKO 6174261350 2013-07-25 1 DAVID J KELLEHER CPA P01059560 5083669100 2013-07-19 2012 2016-02-24 21:20:13Z RICHARD YURKO 30 WINTER STREET BOSTON MA 02108 4786154 0 X WWW.GLAD.ORG X 1978 MA 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. 18 18 45 160 0 0 3909347 4450729 43590 11101 48529 20461 25660 23912 4027126 4506203 9698 95000 0 0 2624653 2758380 0 0 659293 1158764 1574998 3793115 4428378 234011 77825 2815719 2902340 482190 440360 2333529 2461980 X 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. 0 0 1185755 45000 11101 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. 1412666 25000 0 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. 509389 25000 0 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. 229540 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. 229540 3337350 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 45 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA ME CT RI NH VT CA NY X X X EVA BOYCE CHIEF FINANCIAL OFFICER 6174261350 30 WINTER STREET SUITE 800 BOSTON MA 02108 PHILLIPS DIANNE 2.00 X X 0 0 0 ANDERSON SANDY 2.00 X X 0 0 0 LATOVICH CHUCK 2.00 X X 0 0 0 YURKO RICHARD 2.00 X X 0 0 0 RITCHIE ALIX 1.00 X 0 0 0 DIXIT AMIT 1.00 X 0 0 0 CLARK ANDERSON 1.00 X 0 0 0 BOGGS BRIANNA 1.00 X 0 0 0 WILSON DAVID 1.00 X 0 0 0 DAVIS JO 1.00 X 0 0 0 KAUFFMAN JOYCE 1.00 X 0 0 0 HIRSCHKIND KEN 1.00 X 0 0 0 ALLWATERS KEPLIN 1.00 X 0 0 0 FREIDIN RALPH 1.00 X 0 0 0 BICKETT SAM 1.00 X 0 0 0 POMFRET SCOTT 1.00 X 0 0 0 SOSKE TRINA 1.00 X 0 0 0 STANBACK ANNE 1.00 X 0 0 0 STANLEY REGINALD 1.00 X 0 0 0 ELDRIDGE SEAN 1.00 X 0 0 0 SWISLOW LEE 36.00 X 155518 0 11497 BOYCE EVA 40.00 X 120372 0 10356 BUSECK GARY 40.00 X 127031 0 10608 LONGO MARIE 40.00 X 112608 0 10282 BONAUTO MARY 40.00 X 140298 0 5406 KLEIN BENNETT 40.00 X 109859 0 9737 CUNNINGHAM CARISA 40.00 X 106812 0 9978 872498 0 67864 7 0 1 0 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 2 675134 66257 3709338 132706 4450729 SPEAKER FEES 900099 11101 11101 11101 23123 23123 150564 153226 -2662 -2662 -2662 150637 675134 126725 23912 23912 4506203 11101 0 44373 95000 95000 307669 154670 113830 39169 2018476 1531349 159861 327266 62840 50401 1754 10685 173750 127057 19274 27419 195645 141958 22628 31059 24380 24380 337657 337657 407753 368197 13142 26414 13834 7294 6540 235527 122052 13514 99961 25189 18237 2930 4022 345255 248490 40784 55981 74740 52549 3850 18341 10573 2965 5174 2434 14276 10243 1700 2333 12929 10628 814 1487 MISCELLANEOUS 29637 23684 2508 3445 DUES AND SUBSCRIPTIONS 18680 18044 460 176 STAFF DEVELOPMENT 9336 4993 2977 1366 OTHER LITIGATION COSTS 7918 6634 1284 7314 5248 871 1195 4428378 3337350 431735 659293 56240 7223 1287864 1058480 371691 247356 12496 12479 28591 56072 215291 164212 64069 51079 994768 1469651 2815719 2902340 333539 294062 148651 146298 482190 440360 X 1473261 1777895 860268 684085 2333529 2461980 2815719 2902340 77825 50626 0 X X 0 1 X 1 0 X 3204481 3406574 2882836 4519584 4450729 18464204 3204481 3406574 2882836 4519584 4450729 18464204 3368224 15095980 71096 26560 32987 54171 23123 207937 18672141 265565 0.80850 0.78050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1589 336068 337657 4090721 4428378 371419 92855 0 0 301517 474314 339656 371419 1486906 2230359 155267 22299 157431 337657 672654 75379 118579 84914 92855 371727 557591 8240 2561 2701 1589 15091 42745 31509 11236 126416 86573 39843 46130 46130 0 51079 DEFERRED RENT 146298 146298 X 5470408 50626 913579 964205 4506203 0 4506203 5341957 913579 913579 4428378 0 4428378 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. SPIRIT OF JUSTICE 613230 488528 124702 27032 71676 SUMMER PARTY 106117 93712 12405 11431 8211 17 106424 92894 13530 910 7465 825771 675134 150637 39373 87352 126725 23912 1 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. 3 1 X 0 0 0 0 0 0 0 0 0 SWISLOW LEE 155518 0 0 0 0 0 4689 0 6808 0 167015 0 0 0 X 4 132706 MARKET VALUE 0 1 0 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.