2013-11-14T16:38:09-06:00 2013-06-30 420714325 MCGLADREY LLP 1185 AVENUE OF THE AMERICAS NEW YORK NY 100362602 990 2012-07-01 043234202 GLSEN INC GLSE 6463886560 90 BROAD STREET 2ND FLOOR NEW YORK NY 10004 DOUGLAS FLORES 6463886560 2013-11-14 1 STEVEN LAPSKER P00850484 2123721000 2012 2016-02-25 16:41:14Z ELIZA BYARD 90 BROAD STREET 2ND FLOOR NEW YORK NY 10004 6810331 0 X WWW.GLSEN.ORG X 1994 MA GLSEN IS THE LEADING NATIONAL ORGANIZATION WORKING TO END ANTI-LGBT BIAS IN K-12 SCHOOLS. 26 26 43 450 0 0 5821509 6293195 97337 26979 10034 8028 127619 -164298 6056499 6163904 28005 22171 0 0 3318549 3680593 306503 189750 964316 3044805 2541804 6697862 6434318 -641363 -270414 5632634 5505278 826740 971779 4805894 4533499 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 1159704 88749 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. 780413 1586 11579 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. 878930 10625 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. 2306196 9960 30018 OTHER DEPARTMENTS: EXECUTIVE, RESEARCH, PUBLIC POLICY 2306196 9960 30018 5125243 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 1 43 1 0 0 0 0 0 1 1 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CT FL GA HI IL KS KY MA MD ME MI MN MS NC NH NJ NM NY OK OR PA RI SC TN UT VA WI WV X X DOUGLAS FLORES 6463886560 90 BROAD STREET 2ND FLOOR NEW YORK NY 10004 X KEITH POWELL 5.00 X X 0 0 0 MARY JANE KARGER THRU 513 5.00 X 0 0 0 MICHAEL MANTHEI 2.00 X 0 0 0 MADELAINE ADELMAN 2.00 X 0 0 0 RYAN A PEDLOW 5.00 X X 0 0 0 ROHINI ANAND 2.00 X 0 0 0 CINDY ARMINE 2.00 X 0 0 0 KIMBERLY REED 2.00 X 0 0 0 KEVIN BROCKMAN 5.00 X X 0 0 0 STEVE SALEE THRU 513 2.00 X 0 0 0 BARBARA FRANKEL 2.00 X 0 0 0 MICHELLE SCALES 2.00 X 0 0 0 CHRISTOPHER SHYER 2.00 X 0 0 0 DAVID HUEBNER 5.00 X X 0 0 0 TALIA STEIN THRU 513 2.00 X 0 0 0 CHIP SULLIVAN 2.00 X 0 0 0 MICHAEL LOMBARDO 2.00 X 0 0 0 TONY TENICELA 2.00 X 0 0 0 GAIL LOPES THRU 513 2.00 X 0 0 0 SIRDEANER WALKER 2.00 X 0 0 0 JOHN I WILSON 2.00 X 0 0 0 RICK MORAN 2.00 X 0 0 0 CHELY WRIGHT 2.00 X 0 0 0 BRETT PETERSON FROM 513 2.00 X 0 0 0 DAVID DANCER FROM 513 2.00 X 0 0 0 LOAN TRAN FROM 513 2.00 X 0 0 0 BOB CHLEBOWSKI FROM 513 2.00 X 0 0 0 DANIEL DUTY FROM 513 2.00 X 0 0 0 ARTHUR COLEMAN FROM 513 2.00 X 0 0 0 MICHELE GREEN FROM 513 2.00 X 0 0 0 ELIZA BYARD 38.00 X 265350 0 43183 DOUGLAS FLORES 38.00 X 168103 0 18718 JOE KOSCIW ASS'T SECRETARY 38.00 X 166749 0 19918 ARLENE RODRIGUEZ 38.00 X 168203 0 11777 ROBERT A MCGARRY 38.00 X 128042 0 7768 SHAWN M GAYLORD 38.00 X 103036 0 17690 999483 0 119054 6 0 1 0 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 3 1873506 217062 4202627 114817 6293195 EDUCATOR TRAINING 900099 11579 11579 SPEAKING ENGAGEMENTS 900099 11400 11400 ADVOCATES FOR YOUTH 900099 4000 4000 26979 9471 9471 148284 149727 -1443 -1443 -1443 204670 1873506 472335 -267665 -267665 113114 24365 88749 88749 MISCELLANEOUS INCOME 900099 14618 14618 14618 6163904 130346 0 -259637 10625 10625 11546 11546 842500 681935 76644 83921 2199111 1717011 163084 319016 60307 47803 3946 8558 222383 176965 14181 31237 356292 281205 27636 47451 2104 1727 144 233 38000 31200 2600 4200 96000 96000 189750 189750 494331 480740 2756 10835 185334 119520 5491 60323 141179 116056 9606 15517 405700 344291 23480 37929 562053 532331 186 29536 49258 40444 3370 5444 41067 33718 2810 4539 PRINTING & PUBLICATIONS 218837 134105 914 83818 SUBSCRIPTIONS & DUES 154300 129692 263 24345 MISCELLANEOUS EXPENSES 153641 138329 7648 7664 6434318 5125243 344759 964316 1734610 1205551 3405479 3888555 68589 40218 30144 39990 124531 53110 665129 527593 99837 137536 169444 134444 0 5874 5632634 5505278 578285 763847 110000 110000 138455 97932 826740 971779 X 984373 309185 3821521 4224314 4805894 4533499 5632634 5505278 -270414 -1981 0 X 0 1 X 1 0 X 4258622 4268107 5481076 5821509 6293195 26122509 4258622 4268107 5481076 5821509 6293195 26122509 1822885 24299624 34581 10917 13087 12069 9471 80125 21622 23586 22789 14618 82615 26285249 718730 0.92450 0.88150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40627 199373 240000 6223592 6463592 473180 118295 0 0 366318 465544 480031 473180 1785073 2677610 262148 348430 280000 240000 1130578 91580 116386 120008 118295 446269 669404 72800 50277 52341 40627 216045 77760 63955 13805 237506 195737 41769 349863 267901 81962 137536 DEFERRED RENT 97932 97932 X 6387405 -1981 3310 1329 6386076 -222172 -222172 6163904 6659800 3310 222172 225482 6434318 0 6434318 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. SOUTH AMERICA 0 0 PROGRAM SERVICES GLSEN GLOBAL INITIATIVES PROGRAM - XV WORLD CONGRESS ON COMPARATIVE EDUCATION 200000 0 0 0 0 0 0 200000 0 200000 0 0 0 0 0 0 X X X X X X X 1 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 1289889 189750 1100139 AL AK AZ AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI LA RESPECT AWARDS 1103432 1038432 65000 4000 125325 96225 NY RESPECT AWARDS 914178 779428 134750 35740 101704 99230 7 60566 55646 4920 3808 6303 2078176 1873506 204670 39740 230837 201758 472335 -267665 1 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 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 ASSISTANCE TO EVENT OR PARTICIPATION ON THE SURVEY. X X X 1 0 0 0 0 0 0 0 0 ELIZA BYARD 265350 0 0 0 0 0 20797 0 22386 0 308533 0 0 0 DOUGLAS FLORES 167403 0 0 0 700 0 8600 0 10118 0 186821 0 0 0 JOE KOSCIW ASS'T SECRETARY 165749 0 0 0 1000 0 8460 0 11458 0 186667 0 0 0 ARLENE RODRIGUEZ 134870 0 0 0 33333 0 0 0 11777 0 179980 0 0 0 PART I, LINE 4A 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. X 9 114817 FMV ON DATE OF RECEIPT 0 0 0 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.