2013-02-01T16:28:33-06:00 2012-06-30 133842744 MBAF CPAS LLC 440 PARK AVE SOUTH - 5TH FL NEW YORK NY 10016 990 2011-07-01 043234202 GLSEN INC GLSE 6463886560 90 BROAD STREET 2ND FLOOR NEW YORK NY 10004 DOUGLAS FLORES 6463886560 2013-02-01 1 P00236664 2125761400 2011 2016-02-25 16:41:14Z ELIZA BYARD 90 BROAD STREET 2ND FLOOR NEW YORK NY 10004 6666653 0 X WWW.GLSEN.ORG X 1994 MA GLSEN IS THE LEADING NATIONAL ORGANIZATION WORKING TO END ANTI-LGBT BIAS IN K-12 SCHOOLS. 24 24 47 375 0 0 5481076 5821509 90886 97337 13539 10034 111020 127619 5696521 6056499 18394 28005 0 0 3067195 3318549 319226 306503 1032737 3052099 3044805 6456914 6697862 -760393 -641363 6253010 5632634 805351 826740 5447659 4805894 X THE GAY, LESBIAN AND STRAIGHT EDUCATION NETWORK (GLSEN) STRIVES TO ASSURE THAT EACH MEMBER OF EVERY SCHOOL COMMUNITY IS VALUED AND RESPECTED REGARDLESS OF SEXUAL ORIENTATION OR GENDER IDENTITY/EXPRESSION. 0 0 1282624 104830 GLSEN'S COMMUNICATIONS DEPARTMENT PROVIDES THE PUBLIC AND THE MEDIA WITH INFORMATION ABOUT GLSEN'S MISSION AND PROGRAMS, AND ABOUT LGBT ISSUES IN SCHOOLS. THE DEPARTMENT DEVELOPS EFFECTIVE MESSAGES FOR GLSEN'S WORK AND CAMPAIGNS AND LEADS THE ORGANIZATION IN TRAINING STUDENT AND COMMUNITY ADVOCATES IN EFFECTIVE MESSAGE DELIVERY. 981371 500 50250 IN PARTNERSHIP WITH THE LEADING NATIONAL EDUCATION ORGANIZATIONS, GLSEN'S EDUCATION DEPARTMENT PRODUCES RESEARCH-BASED TOOLS (EDUCATOR GUIDES, CURRICULAR RESOURCES, TRAININGS AND EDUCATOR-LED INITIATIVES) THAT ENHANCE EDUCATOR KNOWLEDGE OF LGBT ISSUES AND DEVELOP THE SKILLS EDUCATORS NEED TO CREATE THE KINDS OF RESPECTFUL, AFFIRMING AND LGBT- INCLUSIVE CLASSROOMS AND SCHOOLS THAT GLSEN ENVISIONS. AMONG THESE ARE THE WELL-KNOWN SAFE SPACE KIT, NO NAME CALLING WEEK (NOW IN ITS 10TH YEAR), NATIONAL TRAINING OF TRAINERS WORKSHOPS, CHANGING THE GAME: THE GLSEN SPORTS PROJECT INITIATIVE AND READY, SET, RESPECT! GLSEN'S ELEMENTARY SCHOOL TOOLKIT. 913248 10600 GLSEN'S COMMUNITY INITIATIVES DEPARTMENT PROVIDES RESOURCES AND GUIDANCE TO COMMUNITY-BASED ADVOCATES WHO ARE WORKING TO EFFECT CHANGE TOWARDS IMPROVED SCHOOL CLIMATE IN THEIR LOCAL COMMUNITIES. THESE COMMUNITY-BASED ADVOCATES INCLUDE OVER 4,000 GAY-STRAIGHT ALLIANCES OR SIMILAR STUDENTS CLUBS REGISTERED WITH GLSEN, 36 COMMUNITY-BASED CHAPTERS WHICH WORK TO CARRY OUT GLSEN'S MISSION ON A LOCAL LEVEL AND NUMEROUS INDIVIDUALS WHO REACH OUT TO GLSEN FOR SUPPORT. 2148103 16905 69876 OTHER DEPARTMENTS: EXECUTIVE, RESEARCH, PUBLIC POLICY. 2148103 16905 69876 5325346 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 52 0 1 47 1 0 0 0 0 1 1 1 1 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AZ CA CT CO FL IL KS ME MD MI AL AR NH NJ NY NC OH OR PA WA WI GA KY MN NM ND RI SC TN UT WV HI LA VA OK MS X X DOUGLAS FLORES 6463886560 90 BROAD STREET 2ND FLOOR NEW YORK NY 10004 X RYAN A PEDLOW 5.00 X 0 0 0 KEVIN BROCKMAN 5.00 X 0 0 0 DAVID HUEBNER 5.00 X 0 0 0 KEITH POWELL 5.00 X 0 0 0 MADELAINE ADELMAN 2.00 X 0 0 0 ROHINI ANAND 2.00 X 0 0 0 CINDY ARMINE 2.00 X 0 0 0 WILSON CRUZ 2.00 X 0 0 0 BARBARA FRANKEL 2.00 X 0 0 0 MARY JANE KARGER 2.00 X 0 0 0 MICHAEL LOMBARDO 2.00 X 0 0 0 GAIL LOPES 2.00 X 0 0 0 MICHAEL MANTHEI 2.00 X 0 0 0 RICHARD MORAN 2.00 X 0 0 0 KIMBERLY REED 2.00 X 0 0 0 STEVE SALEE 2.00 X 0 0 0 MICHELLE SCALES 2.00 X 0 0 0 CHRISTOPHER SHYER 2.00 X 0 0 0 TALIA STEIN 2.00 X 0 0 0 CHIP SULLIVAN 2.00 X 0 0 0 TONY TENICELA 2.00 X 0 0 0 SIRDEANER WALKER 2.00 X 8222 0 0 JOHN WILSON 2.00 X 0 0 0 CHELY WRIGHT 2.00 X 0 0 0 TIMOTHY A A STILES 2.00 X 0 0 0 KAREN BROWN 2.00 X 0 0 0 JEFF QUINN 2.00 X 0 0 0 ELIZA BYARD 37.50 X 221113 0 30637 DOUGLAS FLORES 37.50 X 160798 0 20606 JOE KOSCIW 37.50 X 144213 0 18233 DANE GRAMS 37.50 X 118037 0 14008 652383 0 83484 4 1 1 0 THE ADVERTISING COUNCIL 261 MADISON AVE NEW YORK NY 10016 PUBLIC SERVICE ANNOUNCEMENTS 213309 GOTHAM HALL OPERATING ENTITY LLC 1356 BROADWAY NEW YORK NY 10018 VENUE FOR NY RESPECT GALA 131138 RESOURCE ONE INTERNATIONAL 348 THOMPSON CREEK MALL SUITE 111 STEVENSVILLE MD 21666 MATERIALS & MERCHANDISE PRINTING & FULFI 127625 NELSON MULLINS RILEY 1320 MAIN STREET 17TH FLOOR COLUMBIA SC 29211 LEGAL SERVICES 111241 4 1820955 312243 3688311 5821509 EDUCATOR TRAINING 541610 50250 50250 ADVOCATES FOR YOUTH ST 541700 20000 20000 SPEAKING ENGAGEMENTS 812900 15922 15922 INTERNET RISK-RESEARCH 541700 11165 11165 97337 12069 12069 307369 309404 -2035 -2035 -2035 300750 1820955 300750 0 104830 0 104830 104830 MISCELLANEOUS INCOME 900099 22789 22789 22789 6056499 224956 0 10034 28005 28005 661621 518609 72970 70042 2056826 1599986 156948 299892 46583 36162 3262 7159 222847 175992 14928 31927 330672 257947 27458 45267 373 308 25 40 38000 31375 2533 4092 97250 97250 306503 306503 824448 811217 5059 8172 60114 45598 1277 13239 170534 142850 10585 17099 455812 386848 26368 42596 579082 549617 155 29310 81754 67500 5450 8804 PRINTING, PUBLICATIONS 308410 243067 999 64344 ALL OTHER 151320 126423 6190 18707 SUBSCRIPTION AND DUES 140159 116018 311 23830 MISCELLANEOUS 82036 69336 4854 7846 55513 21238 407 33868 6697862 5325346 339779 1032737 X 2165092 1904054 3783780 3405479 98322 68589 12413 30144 79524 124531 588286 488449 113879 99837 6253010 5632634 556372 578285 70000 110000 178979 138455 805351 826740 X 1334381 984373 4078414 3821521 34864 0 5447659 4805894 6253010 5632634 X -641363 -402 X X 0 1 1 X 0 X 6493909 4258622 4268107 5481076 4385148 24886862 6493909 4258622 4268107 5481076 4385148 24886862 2003224 22883638 28516 34581 11238 13459 9632 97426 103132 225637 219772 201906 224956 975403 25959691 554380 0.88150 0.89700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52341 227659 280000 6320612 6600612 480031 120008 0 0 401267 366318 465544 480031 1713160 2569740 237719 262148 348430 280000 1128297 100317 91580 116386 120008 428291 642437 67562 72800 50277 52341 242980 34864 34864 34864 34864 34864 34864 34864 34864 0 0 77760 56066 21694 239662 165660 74002 270864 266723 4141 99837 DEFERRED RENT 138455 138455 6056499 6697862 -641363 -402 -402 -641765 6056097 -402 -402 6056499 0 6056499 6697862 0 6697862 0 6697862 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: EFFECTIVE DECEMBER 15, 2009, GLSEN ADOPTED A NEW ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPAL WAS IMMATERIAL. GLSEN IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS FILED. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. X X X X X X X 1 STAMP EVENT MANAGEMENT 247 CENTRE STREET 7TH FLOOR NEW YORK NY 10013 NY AND LA RESPECT EVENT MANAGEMENT 1 962662 67366 895296 RHETORIC PRODUCTIONS 6325 HEATHER DRIVE LOS ANGELES CA 90068 MAJOR DONOR CULTIVATION 0 730583 99000 631583 EIDOLON COMMUNICATIONS 15 MAIDEN LANE SUITE 1401 NEW YORK NY 90045 DIRECT MAIL & ONLINE MARKETING 0 174394 67750 106644 CHARITY BUZZ 437 FIFTH AVENUE 11TH FLOOR NEW YORK NY 10016 ONLINE AUCTIONS 1 116738 38576 78162 TELEFUND INC PO BOX 120557 BOSTON MA 02112 TELEMARKETING 0 21673 13754 7919 2006050 286446 1719604 AL AK AZ AR CA CO CT DC FL GA HI IL KS LA ME MD MA MI MN MO MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI KY RESPECT NY 962662 821770 140892 53334 85058 2500 RESPECT LA 1094018 945008 149010 26689 79641 42680 1 65025 54177 10848 500 9099 1249 2121705 1820955 300750 80523 173798 46429 300750 0 1 INCENTIVES FOR PARTICIPATION IN YOUTH HEALTH SURVEY 34 4225 CHAPTERS JUMP START PROGRAM 22 10600 SCHOLARSHIP FUND GIT 2 1500 SPONSORSHIP FOR ANNUAL ANTIBULLYING, NAT'L EDUCATOR CONFERENCE & STATE SUMMIT 4 11650 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GLSEN PROVIDES ASSISTANCE TO INDIVIDUALS AS INCENTIVES FOR PARTICIPATION IN RESEARCH PROJECTS AND SPONSORSHIP FOR EDUCATIONAL PROJECTS, CONFERENCES AND EVENTS. PAYMENTS ARE MADE TO THE ORGANIZATION HOLDING THE EVENT OR THE INDIVIDUAL AFTER ASSITANCE TO EVENT OR PARTICIPATION ON THE SURVEY. X X X 0 0 0 0 0 0 0 0 0 ELIZA BYARD 221113 0 0 0 0 0 11099 0 19538 0 251750 0 0 0 DOUGLAS FLORES 160798 0 0 0 0 0 7910 0 12696 0 181404 0 0 0 JOE KOSCIW 144213 0 0 0 0 0 7041 0 11192 0 162446 0 0 0 DANE GRAMS 118037 0 0 0 0 0 3821 0 10187 0 132045 0 0 0 X 8 291929 FMV AS PER DATE OF RECPT 0 1 1 THIRD PARTY USE: PART I, LINE 32B: NON CASH CONTRIBUTIONS ARE SOLD THROUGH FIRST CLEARING, LLC (SUBSIDIARY OF WELLS FARGO & COMPANY) IS A CLEARING BROKER-DEALER REGISTERED WITH THE SECURITIES AND EXCHANGE COMMISSION (SEC) AND MEMBER OF THE NEW YORK STOCK EXCHANGE (NYSE) FORM 990, PART VI, SECTION B, LINE 11 THE COMPLETED FORM 990 IS REVIEWED AND SIGNED OFF BY THE EXECUTIVE DIRECTOR, THE TREASURER AND THE AUDIT COMMITTEE. ONCE APPROVED BY THESE INDIVIDUALS, IT IS SENT TO THE ENTIRE BOARD. ONCE SENT TO THE BOARD, IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO SUBMIT AN INTERESTED TRANSACTIONS DISCLOSURE FORM ON AN ANNUAL BASIS. THE FORM DETAILS ANY POTENTIAL CONFLICTS OF INTERESTS THAT THEY, OR A MEMBER OF THEIR FAMILY OR OTHER RELATED PARTY, MAY HAVE IN REGARDS TO SERVING ON THE GLSEN BOARD OF DIRECTORS AND TRANSACTIONS OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR ENSURES THAT DISCLOSURES ARE COLLECTED FROM ALL SUCH PERSONS. THE TREASURER REPORTS ANNUALLY TO THE BOARD ON ANY SUCH TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE (WHICH CONSISTS OF ALL INDEPENDENT DIRECTORS) OF THE BOARD ANNUALLY SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND REVIEWS AND APPROVES THE COMMPENSATION OF THE TOP FINANCIAL POSITION (DIRECTOR OF OPERATIONS) AND THE DIRECTOR OF PROGRAMMING. THE COMPENSATION IS BENCHMARKED AGAINST COMPARABLE POSITIONS USING PRM CONSULTING GROUP'S NONPROFIT SALARY SURVEY. CERTIFICATES OF THE EXECUTIVE COMMITTEES ACTIONS ARE PREPARED CONTEMPORANEOUSLY BY THE BOARD SECRETARY, APPROVED BY THE EXECUTIVE COMMITTEE AT THE NEXT MEETING, AND FILED IN THE EMPLOYEE'S PERSONNEL FILE. THE FULL BOARD IS INFORMED OF THE COMPENSATION REVIEW. FORM 990, PART VI, SECTION C, LINE 19 GLSEN POSTS ITS MOST RECENT 990 FILING, AUDITED FINANCIAL STATEMENTS, INDEPENDENT AUDITORS REPORT, ANNUAL REPORT AND IT IRS DETERMINATION LETTER ON ITS WEBSITE, WWW.GLSEN.ORG. OTHER ORGANIZATIONAL DOCUMENTS, SUCH AS GLSENS ARTICLES OF INCORPORATION, CURRENT BY-LAWS AND CONFLICTS OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST. FORM 990, PART VII GLSEN USES THE PROFESSIONAL EMPLOYER ORGANIZATION, ADP TOTALSOURCE TO LEASE ITS EMPLOYEES. AS SUCH IT DOES NOT DIRECTLY ISSUE W2S UNDER ITS OWN TAX ID. SALARY FIGURES AND INFORMATION, HOWEVER, ARE INCLUDED THROUGHOUT THIS FORM FOR THE SAKE OF TRANSPARENCY TO THE READER. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -402. FORM 990, PART XII, LINE 2C NO CHANGE FROM THE PRIOR YEAR