GLSEN INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GLSEN INC (EIN 04-3234202)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201323189349306327
- 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 F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T16:38:09-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420714325 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100362602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043234202 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLSEN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLSE | NameControl |
| Phone | 6463886560 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 BROAD STREET 2ND FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOUGLAS FLORES | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 6463886560 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN LAPSKER | Name |
| PTIN | P00850484 | PTIN |
| Phone | 2123721000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZA BYARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 BROAD STREET 2ND FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6810331 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GLSEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | GLSEN IS THE LEADING NATIONAL ORGANIZATION WORKING TO END ANTI-LGBT BIAS IN K-12 SCHOOLS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 450 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5821509 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6293195 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 97337 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26979 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10034 | InvestmentIncomePriorYear |
| Investment Income Current Year | 8028 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 127619 | OtherRevenuePriorYear |
| Other Revenue Current Year | -164298 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6056499 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6163904 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 28005 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 22171 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3318549 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3680593 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 306503 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 189750 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 964316 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3044805 | OtherExpensePriorYear |
| Other Expenses Current Year | 2541804 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6697862 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6434318 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -641363 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -270414 | RevenuesLessExpensesCY |
| Total Assets BOY | 5632634 | TotalAssetsBOY |
| Total Assets EOY | 5505278 | TotalAssetsEOY |
| Total Liabilities BOY | 826740 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 971779 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4805894 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4533499 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1159704 | Expense |
| Revenue | 88749 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 780413 | Expense |
| Grants | 1586 | Grants |
| Revenue | 11579 | Revenue |
| Description | 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, NATIONAL TRAINING OF TRAINERS WORKSHOPS, CHANGING THE GAME: THE GLSEN SPORTS PROJECT INITIATIVE AND READY, SET, RESPECT! GLSEN'S ELEMENTARY SCHOOL TOOLKIT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 878930 | Expense |
| Grants | 10625 | Grants |
| Description | 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2306196 | Expense |
| Grants | 9960 | Grants |
| Revenue | 30018 | Revenue |
| Description | OTHER DEPARTMENTS: EXECUTIVE, RESEARCH, PUBLIC POLICY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2306196 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 9960 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 30018 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5125243 | 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 | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 43 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 43 | 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | 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 | DOUGLAS FLORES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6463886560 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 90 BROAD STREET 2ND FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (36 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 |
|---|---|---|---|---|---|---|---|---|
| KEITH POWELL | ||||||||
| BOARD TREASURER | 5.00 | X | X | 0 | 0 | 0 | ||
| MARY JANE KARGER THRU 513 | ||||||||
| BOARD DIRECTOR | 5.00 | X | 0 | 0 | 0 | |||
| MICHAEL MANTHEI | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MADELAINE ADELMAN | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RYAN A PEDLOW | ||||||||
| BOARD CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| ROHINI ANAND | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CINDY ARMINE | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KIMBERLY REED | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KEVIN BROCKMAN | ||||||||
| BOARD VICE CHAIR | 5.00 | X | X | 0 | 0 | 0 | ||
| STEVE SALEE THRU 513 | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BARBARA FRANKEL | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MICHELLE SCALES | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER SHYER | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVID HUEBNER | ||||||||
| BOARD CLERK | 5.00 | X | X | 0 | 0 | 0 | ||
| TALIA STEIN THRU 513 | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CHIP SULLIVAN | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL LOMBARDO | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| TONY TENICELA | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| GAIL LOPES THRU 513 | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| SIRDEANER WALKER | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOHN I WILSON | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RICK MORAN | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| CHELY WRIGHT | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BRETT PETERSON FROM 513 | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DAVID DANCER FROM 513 | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LOAN TRAN FROM 513 | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| BOB CHLEBOWSKI FROM 513 | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DANIEL DUTY FROM 513 | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ARTHUR COLEMAN FROM 513 | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| MICHELE GREEN FROM 513 | ||||||||
| BOARD DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ELIZA BYARD | ||||||||
| EXECUTIVE DIRECTOR | 38.00 | X | 265350 | 0 | 43183 | |||
| DOUGLAS FLORES | ||||||||
| CHIEF OPERATING OFFICER | 38.00 | X | 168103 | 0 | 18718 | |||
| JOE KOSCIW ASS'T SECRETARY | ||||||||
| CHIEF RESEARCH & STRATEGY OFFICER | 38.00 | X | 166749 | 0 | 19918 | |||
| ARLENE RODRIGUEZ | ||||||||
| SR. DIRECTOR OF PROGRAMS | 38.00 | 168203 | 0 | 11777 | X | |||
| ROBERT A MCGARRY | ||||||||
| DIRECTOR OF EDUCATION | 38.00 | 128042 | 0 | 7768 | X | |||
| SHAWN M GAYLORD | ||||||||
| PUBLIC POLICY DIRECTOR | 38.00 | 103036 | 0 | 17690 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 999483 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 119054 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THE ADVERTISING COUNCIL | |||||
| 261 MADISON AVE | NEW YORK | NY | 10016 | PUBLIC SERVICE ANNOUNCEMENTS | 232035 |
| RESOURCE ONE INTERNATIONAL | |||||
| 348 THOMPSON CREEK MALL SUITE 111 | STEVENSVILLE | MD | 21666 | WAREHOUSE, FULLFILMENT SERVICES, MATERIA | 225601 |
| RHETORIC PRODUCTIONS | |||||
| 6325 HEATHER DRIVE | LOS ANGELES | CA | 90068 | WEST COAST FUNDRAISING CONSULTING | 102000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 1873506 | FundraisingEvents |
| Government Grants | 217062 | GovernmentGrants |
| All Other Contributions | 4202627 | AllOtherContributions |
| Noncash Contributions | 114817 | NoncashContributions |
| Total Contributions | 6293195 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EDUCATOR TRAINING | 900099 | 11579 | 11579 |
| SPEAKING ENGAGEMENTS | 900099 | 11400 | 11400 |
| ADVOCATES FOR YOUTH | 900099 | 4000 | 4000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26979 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9471 | TotalRevenueColumn |
| Exclusion | $9,471 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 148284 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 149727 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1443 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1443 | TotalRevenueColumn |
| Exclusion | -$1,443 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 204670 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1873506 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 472335 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -267665 | TotalRevenueColumn |
| Exclusion | -$267,665 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 113114 | GrossSalesOfInventory |
| Cost Of Goods Sold | 24365 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88749 | TotalRevenueColumn |
| Related Or Exempt Function Income | 88749 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14618 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14618 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14618 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6163904 | TotalRevenueColumn |
| Related Or Exempt Function Income | 130346 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$259,637 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10625 | Total |
| Program Services | 10625 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11546 | Total |
| Program Services | 11546 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 842500 | Total |
| Program Services | 681935 | ProgramServices |
| Management And General | 76644 | ManagementAndGeneral |
| Fundraising | 83921 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2199111 | Total |
| Program Services | 1717011 | ProgramServices |
| Management And General | 163084 | ManagementAndGeneral |
| Fundraising | 319016 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60307 | Total |
| Program Services | 47803 | ProgramServices |
| Management And General | 3946 | ManagementAndGeneral |
| Fundraising | 8558 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222383 | Total |
| Program Services | 176965 | ProgramServices |
| Management And General | 14181 | ManagementAndGeneral |
| Fundraising | 31237 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356292 | Total |
| Program Services | 281205 | ProgramServices |
| Management And General | 27636 | ManagementAndGeneral |
| Fundraising | 47451 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2104 | Total |
| Program Services | 1727 | ProgramServices |
| Management And General | 144 | ManagementAndGeneral |
| Fundraising | 233 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38000 | Total |
| Program Services | 31200 | ProgramServices |
| Management And General | 2600 | ManagementAndGeneral |
| Fundraising | 4200 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96000 | Total |
| Program Services | 96000 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189750 | Total |
| Fundraising | 189750 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 494331 | Total |
| Program Services | 480740 | ProgramServices |
| Management And General | 2756 | ManagementAndGeneral |
| Fundraising | 10835 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185334 | Total |
| Program Services | 119520 | ProgramServices |
| Management And General | 5491 | ManagementAndGeneral |
| Fundraising | 60323 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 141179 | Total |
| Program Services | 116056 | ProgramServices |
| Management And General | 9606 | ManagementAndGeneral |
| Fundraising | 15517 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 405700 | Total |
| Program Services | 344291 | ProgramServices |
| Management And General | 23480 | ManagementAndGeneral |
| Fundraising | 37929 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562053 | Total |
| Program Services | 532331 | ProgramServices |
| Management And General | 186 | ManagementAndGeneral |
| Fundraising | 29536 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49258 | Total |
| Program Services | 40444 | ProgramServices |
| Management And General | 3370 | ManagementAndGeneral |
| Fundraising | 5444 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41067 | Total |
| Program Services | 33718 | ProgramServices |
| Management And General | 2810 | ManagementAndGeneral |
| Fundraising | 4539 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | 218837 | 134105 | 914 | 83818 |
| SUBSCRIPTIONS & DUES | 154300 | 129692 | 263 | 24345 |
| MISCELLANEOUS EXPENSES | 153641 | 138329 | 7648 | 7664 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6434318 | Total |
| Program Services | 5125243 | ProgramServices |
| Management And General | 344759 | ManagementAndGeneral |
| Fundraising | 964316 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1734610 | BOY |
| EOY | 1205551 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3405479 | BOY |
| EOY | 3888555 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68589 | BOY |
| EOY | 40218 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30144 | BOY |
| EOY | 39990 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 124531 | BOY |
| EOY | 53110 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 665129 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 527593 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99837 | BOY |
| EOY | 137536 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169444 | BOY |
| EOY | 134444 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 5874 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5632634 | BOY |
| EOY | 5505278 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578285 | BOY |
| EOY | 763847 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110000 | BOY |
| EOY | 110000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138455 | BOY |
| EOY | 97932 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 826740 | BOY |
| EOY | 971779 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 984373 | BOY |
| EOY | 309185 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3821521 | BOY |
| EOY | 4224314 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4805894 | BOY |
| EOY | 4533499 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5632634 | BOY |
| EOY | 5505278 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -270414 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -1981 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| 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 | 4258622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4268107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5481076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5821509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6293195 | CurrentTaxYear |
| Total | 26122509 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4258622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4268107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5481076 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5821509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6293195 | CurrentTaxYear |
| Total | 26122509 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1822885 | AmountsSubstContributorsTotal |
| Public Support Total170 | 24299624 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 34581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10917 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13087 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12069 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9471 | CurrentTaxYear |
| Total | 80125 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 21622 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22789 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14618 | CurrentTaxYear |
| Total | 82615 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26285249 | TotalSupport |
| Gross Receipts From Admissions Etc | 718730 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92450 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88150 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME | GeneralExplanation |
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 | 40627 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 199373 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 240000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6223592 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6463592 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 473180 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 118295 | 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 | 366318 | CurrentYearMinus3 |
| Current Year Minus2 | 465544 | CurrentYearMinus2 |
| Current Year Minus1 | 480031 | CurrentYearMinus1 |
| Current Year | 473180 | CurrentYear |
| Total | 1785073 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,677,610 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 262148 | CurrentYearMinus3 |
| Current Year Minus2 | 348430 | CurrentYearMinus2 |
| Current Year Minus1 | 280000 | CurrentYearMinus1 |
| Current Year | 240000 | CurrentYear |
| Total | 1130578 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 91580 | CurrentYearMinus3 |
| Current Year Minus2 | 116386 | CurrentYearMinus2 |
| Current Year Minus1 | 120008 | CurrentYearMinus1 |
| Current Year | 118295 | CurrentYear |
| Total | 446269 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $669,404 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 72800 | CurrentYearMinus3 |
| Current Year Minus2 | 50277 | CurrentYearMinus2 |
| Current Year Minus1 | 52341 | CurrentYearMinus1 |
| Current Year | 40627 | CurrentYear |
| Total | 216045 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77760 | OtherCostOrOtherBasis |
| Depreciation | 63955 | Depreciation |
| Book Value | 13805 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 237506 | OtherCostOrOtherBasis |
| Depreciation | 195737 | Depreciation |
| Book Value | 41769 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 349863 | OtherCostOrOtherBasis |
| Depreciation | 267901 | Depreciation |
| Book Value | 81962 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 137536 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $97,932 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 97932 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6387405 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1981 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 3310 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1329 | RevenueNotRptdF990 |
| Revenue Subtotal | 6386076 | RevenueSubtotal |
| Other Revenues Not Included | -222172 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -222172 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6163904 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6659800 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 3310 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 222172 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 225482 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6434318 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6434318 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | GLSEN FOLLOWS THE 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. GLSEN IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. IN ASSESSING THE REALIZABILITY OF TAX BENEFITS, MANAGEMENT CONSIDERS WHETHER IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF ANY TAX POSITION WILL NOT BE REALIZED. 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. WITH FEW EXCEPTIONS, GLSEN IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2010. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES OFFSET AGAINST SPECIAL EVENTS REVENUE -197,807. MERCHANDISE EXPENSES OFFSET AGAINST MERCHANDISE SALES -24,365. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES OFFSET AGAINST SPECIAL EVENTS REVENUE 197,807. MERCHANDISE EXPENSES OFFSET AGAINST MERCHANDISE SALES 24,365. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH AMERICA | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | GLSEN GLOBAL INITIATIVES PROGRAM - XV WORLD CONGRESS ON COMPARATIVE EDUCATION | SpecificServicesProvided |
| Total Expenditures | 200000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 200000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 200000 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
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 |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 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 |
|---|---|---|---|---|---|---|---|---|
| RHETORIC PRODUCTIONS | ||||||||
| 6325 HEATHER DRIVE | LOS ANGELES | CA | 90068 | WEST COAST FUNDRAISING CONSULTING | 0 | 784855 | 102000 | 682855 |
| EIDOLON COMMUNICATIONS | ||||||||
| 15 MAIDEN LANE SUITE 1401 | NEW YORK | NY | 10038 | DIRECT MARKETING CONSULTING SERVICES | 0 | 505034 | 87750 | 417284 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1289889 | TotalGrossReceipts |
| Total Retained By Contractors | 189750 | TotalRetainedByContractors |
| Total Net To Organization | 1100139 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | 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 | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LA RESPECT AWARDS | NameOfEvent1 |
| Gross Receipts Event1 | 1103432 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1038432 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 65000 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 125325 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 96225 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NY RESPECT AWARDS | NameOfEvent2 |
| Gross Receipts Event2 | 914178 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 779428 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 134750 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 35740 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 101704 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 99230 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 60566 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 55646 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 4920 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 3808 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 6303 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2078176 | GrossReceiptsTotal |
| Charitable Contributions Total | 1873506 | CharitableContributionsTotal |
| Gross Revenue Total Events | 204670 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 39740 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 230837 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 201758 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 472335 | DirectExpenseSummaryEvents |
| Net Income Summary | -267665 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| CASH TO SPONSOR AN EDUCATOR CONFERENCE AND SYMPOSIM IN LGBT | 5 | 11086 | |||
| AMAZON GIFT CARDS FOR RESEARCH SURVEY TAKERS | 10 | 460 | COST | AMAZON GIFT CARDS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | 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 ASSISTANCE TO EVENT OR PARTICIPATION ON THE SURVEY. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ELIZA BYARD | ||||||||||||||
| EXECUTIVE DIRECTOR | 265350 | 0 | 0 | 0 | 0 | 0 | 20797 | 0 | 22386 | 0 | 308533 | 0 | 0 | 0 |
| DOUGLAS FLORES | ||||||||||||||
| CHIEF OPERATING OFFICER | 167403 | 0 | 0 | 0 | 700 | 0 | 8600 | 0 | 10118 | 0 | 186821 | 0 | 0 | 0 |
| JOE KOSCIW ASS'T SECRETARY | ||||||||||||||
| CHIEF RESEARCH & STRATEGY OFFICER | 165749 | 0 | 0 | 0 | 1000 | 0 | 8460 | 0 | 11458 | 0 | 186667 | 0 | 0 | 0 |
| ARLENE RODRIGUEZ | ||||||||||||||
| SR. DIRECTOR OF PROGRAMS | 134870 | 0 | 0 | 0 | 33333 | 0 | 0 | 0 | 11777 | 0 | 179980 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4A | ReturnReference |
| Explanation | ONE INDIVIDUAL RECEIVED SEVERANCE PAYMENTS; THE AMOUNTS ARE REPORTED ON SCHEDULE J. DUE TO CONFIDENTIALITY CONCERNS, THE NAME OF THE INDIVIDUAL IS NOT DISCLOSED. THE DETAILED INFORMATION IS AVAILABLE TO THE IRS UPON REQUEST. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 114817 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON DATE OF RECEIPT | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | 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 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 INTEREST 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. IF A CONFLICT IS FOUND TO EXIST, THE INDIVIDUAL WITH THE CONFLICT IS REQUIRED TO RECUSE HIMSELF FROM THE DECISION MAKING AND VOTING RELATED TO SUCH CONFLICT. |
| 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 (CHIEF OPERATING OFFICER), CHIEF DEVELOPMENT OFFICER AND THE CHIEF RESEARCH & STRATEGY OFFICER. THE COMPENSATION IS BENCHMARKED AGAINST COMPARABLE POSITIONS USING PRM CONSULTING GROUP'S NONPROFIT SALARY SURVEY. CERTIFICATES OF THE EXECUTIVE COMMITTEE'S 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 AUDITOR'S REPORT, ANNUAL REPORT AND ITS IRS DETERMINATION LETTER ON ITS WEBSITE, WWW.GLSEN.ORG. OTHER ORGANIZATIONAL DOCUMENTS, SUCH AS GLSEN'S ARTICLES OF INCORPORATION, CURRENT BYLAWS AND CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII | GLSEN IS IN A CO-EMPLOYMENT ARRANGEMENT WITH ADP TOTALSOURCE, A PROFESSIONAL EMPLOYMENT ORGANIZATION. UNDER THE CO-EMPLOYMENT ARRANGEMENT, ADP ASSUMES CERTAIN EMPLOYER RESPONSIBILITIES INCLUDING THE PAYMENT AND REPORTING OF EMPLOYEE WAGES AND PAYROLL TAXES. THE WORKSITE EMPLOYEES ARE REPORTED UNDER ADP'S FEDERAL IDENTIFICATION NUMBER 38-3326137 AND NOT UNDER THE TAX PAYERS ACCOUNT NUMBER. SALARY FIGURES AND INFORMATION, HOWEVER, ARE INCLUDED THROUGHOUT THIS FORM FOR THE SAKE OF TRANSPARENCY TO THE READER. |
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