LGBTQ VICTORY INSTITUTE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LGBTQ VICTORY INSTITUTE INC (EIN 52-1835268)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-24
- IRS object ID
- 201242689349300439
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-24T15:43:10-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582676261 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521835268 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gay and Lesbian Leadership Institute Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GAYA | NameControl |
| Phone | 2026289151 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 15th Street NW No 350 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Charles A Wolfe | Name |
| Title | President & CEO | Title |
| Phone | 2026289151 | Phone |
| Date Signed | 2012-09-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Darrin S Rogers CPA | Name |
| PTIN | P00618433 | PTIN |
| Phone | 7038930300 | Phone |
| Date Prepared | 2012-09-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Charles A Wolfe | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 15th Street NW No 350 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1965424 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.glli.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | To achieve full equality for lesbian, gay, bisexual and transgender people by building, supporting, and advancing a diverse network of LGBT public leaders. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 27 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1350029 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1825075 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 118647 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 126935 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18040 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1069 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10867 | OtherRevenuePriorYear |
| Other Revenue Current Year | 12345 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1497583 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1965424 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 830974 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 780171 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 7386 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 242273 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 899067 | OtherExpensePriorYear |
| Other Expenses Current Year | 1433223 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1730041 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2220780 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -232458 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -255356 | RevenuesLessExpensesCY |
| Total Assets BOY | 511785 | TotalAssetsBOY |
| Total Assets EOY | 402690 | TotalAssetsEOY |
| Total Liabilities BOY | 15307 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 161568 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 496478 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 241122 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To achieve full equality for lesbian, gay, bisexual, and transgender people by building, and advancing a diverse network of LGBT public leaders. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1150034 | Expense |
| Revenue | 126935 | Revenue |
| Description | Leadership Development for the LGBT Movement - An expanding program area for GLLI, this provides skills development, training, and scholarships to LGBT leaders and organizations, focused on executive training and leadership mentoring. Included in this program is the David Bohnett Gay & Lesbian Leadership Fellows Program, which provides fellowships to the Harvard Kennedy Schools programs for Senior Executives in State and Local Government. This partnership has existed since 2002 and continues to grow in preparing senior LGBT leaders in the very finest skills in negotiating and problem solving. During 2011, 12 fellows participated in the program. Recognizing the critical need to have openly LGBT people appointed to leadership positions within the administration, the Presidential Appointments Project was formed. This program is a partnership with twenty LGBT organizations. It serves as the talent bank for openly LGBT professionals seeking appointed positions in the presidential administration. Through this partnership lead by GLLI, we are ensuring that qualified, committed, and talented members of the LGBT community have a fair shot at being appointed to important federal positions. Since the new administration was installed in January 2009, the White House has appointed more than 200 openly LGBT professionals to senior positions in the executive branch. Each year, the capstone of GLLI is the International Gay & Lesbian Leadership Conference. The conference is the premiere learning, training, and networking event for openly LGBT public leaders and movement thinkers. 433 people attended the 2011 conference held in Houston, TX. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 556102 | Expense |
| Description | Candidate and Campaign Training Program - Trains openly LGBT candidates and their campaign staff on how to build and run winning political campaigns. Advanced trainings are also held for candidates who are seeking higher office. In 2011, 231 people attended GLLI trainings. Another component of our training is to help closeted officials come out in a smart, effective way. The coming out project has helped closeted elected officials through discreet, professional coaching, communication consulting, and media training. Our presidential appointments project assists LGBT leaders who seek to serve in the executive branch of the U.S. government. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 271521 | Expense |
| Description | Research and Polling - GLLI advance the idea that we will achieve LGBT equality more quickly by making sure our community has a seat at the table of power. We promote the accomplishments of openly LGBT public leaders in government and politics, and gauge public opinion and acceptance of our leaders through Gay Politics Report, a balanced news compilation service provided for free as a program of GLLI. More than 20,500 keep abreast of the most important LBGT-related political and policy news. Additionally, through a moderated Facebook group, space is provided in a confidential forum for our leaders to address topics that are relevant to them and their constituents. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1977657 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 14 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 27 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | 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 | 0 | QuidProQuoContributions |
| 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 | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2026289151 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 15th Street NW No 350 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Debra Shore | ||||||
| Chair | 2.00 | X | X | 0 | 0 | 0 |
| Brandon Hernandez | ||||||
| Co-Chair | 2.00 | X | X | 0 | 0 | 0 |
| Alan Roth | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Shane Kinkennon | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| John Arrowood | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Toni Atkins | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Truman Edminster | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Joyce Newstat | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| William Rouse | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Rob Saltzman | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Kevin Thompson | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Patrick Von Bargen | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Charles A Wolfe | ||||||
| President & CEO | 20.00 | X | X | 112500 | 0 | 9933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 112500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9933 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1825075 | AllOtherContributions |
| Noncash Contributions | 48000 | NoncashContributions |
| Total Contributions | 1825075 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Training & conferences | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 126935 | TotalRevenueColumn |
| Related Or Exempt Function Income | 126935 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 126935 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1069 | TotalRevenueColumn |
| Exclusion | $1,069 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12345 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12345 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12345 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1965424 | TotalRevenueColumn |
| Related Or Exempt Function Income | 139280 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,069 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122433 | Total |
| Program Services | 101112 | ProgramServices |
| Management And General | 4270 | ManagementAndGeneral |
| Fundraising | 17051 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 533048 | Total |
| Program Services | 440219 | ProgramServices |
| Management And General | 18592 | ManagementAndGeneral |
| Fundraising | 74237 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13508 | Total |
| Program Services | 11156 | ProgramServices |
| Management And General | 471 | ManagementAndGeneral |
| Fundraising | 1881 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49645 | Total |
| Program Services | 40999 | ProgramServices |
| Management And General | 1732 | ManagementAndGeneral |
| Fundraising | 6914 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61537 | Total |
| Program Services | 50821 | ProgramServices |
| Management And General | 2146 | ManagementAndGeneral |
| Fundraising | 8570 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322 | Total |
| Fundraising | 322 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6256 | Total |
| Management And General | 6256 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7386 | Total |
| Fundraising | 7386 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23769 | Total |
| Program Services | 15528 | ProgramServices |
| Management And General | 600 | ManagementAndGeneral |
| Fundraising | 7641 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50303 | Total |
| Program Services | 46234 | ProgramServices |
| Fundraising | 4069 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161657 | Total |
| Program Services | 128810 | ProgramServices |
| Management And General | 11543 | ManagementAndGeneral |
| Fundraising | 21304 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105773 | Total |
| Program Services | 78017 | ProgramServices |
| Management And General | 1438 | ManagementAndGeneral |
| Fundraising | 26318 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596713 | Total |
| Program Services | 556567 | ProgramServices |
| Management And General | 2047 | ManagementAndGeneral |
| Fundraising | 38099 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 742 | Total |
| Management And General | 742 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1705 | Total |
| Program Services | 1705 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Training and tuition | 306988 | 306988 | ||
| Outreach | 81544 | 81544 | ||
| DC Fellows | 24697 | 24697 | ||
| Cost allocation | 0 | 38496 | -49137 | 10641 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72754 | Total |
| Program Services | 54764 | ProgramServices |
| Management And General | 150 | ManagementAndGeneral |
| Fundraising | 17840 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2220780 | Total |
| Program Services | 1977657 | ProgramServices |
| Management And General | 850 | ManagementAndGeneral |
| Fundraising | 242273 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106653 | BOY |
| EOY | 206024 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 396390 | BOY |
| EOY | 196666 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 742 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511785 | BOY |
| EOY | 402690 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15307 | BOY |
| EOY | 161568 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15307 | BOY |
| EOY | 161568 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216753 | BOY |
| EOY | 168531 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279725 | BOY |
| EOY | 72591 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496478 | BOY |
| EOY | 241122 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 511785 | BOY |
| EOY | 402690 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -255356 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 1544017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1994864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1184639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1350029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1825075 | CurrentTaxYear |
| Total | 7898624 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1544017 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1994864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1184639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1350029 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1825075 | CurrentTaxYear |
| Total | 7898624 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1277084 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6621540 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7164 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6988 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1069 | CurrentTaxYear |
| Total | 46006 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10867 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12345 | CurrentTaxYear |
| Total | 85457 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8030087 | TotalSupport |
| Gross Receipts From Admissions Etc | 472179 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.82460 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76640 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Total Revenue | 1965424 | TotalRevenue |
| Total Expenses | 2220780 | TotalExpenses |
| Excess Or Deficit For Year | -255356 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -255356 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1965424 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1965424 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1965424 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2220780 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2220780 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2220780 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | GLLI had no significant uncertain tax positions for the year ended December 31, 2011. | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 48000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 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 Audit Committee reviews the Form 990 in detail. The Board is then provided a copy prior to filing. |
| Form 990, Part VI, Section B, line 12c | Board members and staff sign an Annual Conflict of Interest and Gift Policy Disclosure Statement. |
| Form 990, Part VI, Section B, line 15 | The CEO's compensation is determined by the Board of Directors. The Board surveys the compensation of similar organizations in similar non-profit fields as a benchmark when negotiating the CEO's base compensation. |
| Form 990, Part VI, Section C, line 19 | GLLI makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. |
| Form 990, Part XII, Line 2c: | GLLI's Board of Directors assumes responsibility for the oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years. |
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