2011-06-15T09:56:04-05:00 2010-12-31 FRUCHTER ROSEN & CO PC 156 WEST 56TH STREET STE 1804 NEW YORK NY 10019 990 2010-01-01 133550688 STONEWALL COMMUNITY FOUNDATION STON 2123671155 119 WEST 24TH STREET 7TH FL NEW YORK NY 10011 PAULA ETTELBRICK 2123671266 2011-06-15 GUS SALIBA 2129573600 2011-05-17 2010 2016-02-24 21:20:13Z PAULA ETTELBRICK 119 WEST 24TH STREET 7TH FL NEW YORK NY 10011 2166117 0 X WWW.STONEWALLFOUNDATION.ORG X 1990 NY SUPPORTING THE LESBIAN,GAY,BISEXUAL AND TRANSGENDER (LGBT) COMMUNITY. 17 16 7 200 0 0 2029081 1546947 0 0 3403 102384 -316044 -137248 1716440 1512083 808492 475874 0 0 322919 311809 0 0 156415 195934 597901 1327345 1385584 389095 126499 1558040 1666638 107104 52783 1450936 1613855 X STONEWALL COMMUNITY FOUNDATION IS THE PUBLIC CHARITY FOR LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) NEW YORK. OUR MISSION IS TO PROMOTE THE WELL-BEING OF LGBT INDIVIDUALS AND STRENGTHEN THE LGBT COMMUNITY. WE DO THIS BY INCREASING RESOURCES; TARGETING THOSE RESOURCES STRATEGICALLY TO AREAS OF GREATEST NEED; AND BY SERVING AS A CATALYST AND CLEARINGHOUSE FOR IDEAS AND SOLUTIONS. THROUGH GRANT-MAKING, DONOR-ADVISED FUNDS, ENDOWMENT FUNDS AND CHARITABLE EDUCATION, STONEWALL SUPPORTS LGBT ORGANIZATIONS AND HELPS DONORS REALIZE THEIR PHILANTHROPIC GOALS. STONEWALL BELIEVES THAT A VIBRANT, FULLY INTEGRATED LGBT COMMUNITY WILL CATALYZE THE CREATION OF AN ALL-INCLUSIVE SOCIETY. 0 0 1108395 836148 STONEWALL COMMUNITY FOUNDATION MADE GRANTS TO APPROXIMATELY 140 NOT-FOR-PROFIT ORGANIZATIONS FOR THE WELL-BEING OF LGBT INDIVIDUALS AND STRENGTHEN THE LGBT COMMUNITY. 1108395 1 1 0 1 1 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X THE ORGANIZATION 2123671155 119 WEST 24TH STREET 7TH FL NEW YORK NY 10011 PAULA ETTELBRICK 40.00 X X 40312 0 3443 KEN GREEN 4.00 X X 0 0 0 DREW GLICK 3.00 X X 0 0 0 DANA DE VILLE 3.00 X X 0 0 0 TODD MONTGOMERY 4.00 X X 0 0 0 KENNETH GOODY 2.00 X 0 0 0 MARTIN GRUBER 2.00 X 0 0 0 DANTE MASTRI 2.00 X 0 0 0 JAMES KELLIHER 2.00 X 0 0 0 MATTHEW RYAN 2.00 X 0 0 0 KEVIN VANWANSEELE 2.00 X 0 0 0 SAMANTHA TAYLOR 2.00 X 0 0 0 RICHARD WINGER 2.00 X 0 0 0 STEVE HOUCK 2.00 X 0 0 0 STEVEN DAWSON 2.00 X 0 0 0 CHARLES FINLAY 2.00 X 0 0 0 FRANK GODCHAUX 2.00 X 0 0 0 40312 0 3443 0 0 0 0 0 506353 1040594 1546947 88510 88510 392549 378675 13874 13874 13874 80086 506353 275359 -195273 -195273 LOSS FROM REAL ESTATE 541100 58025 58025 58025 1512083 71899 0 -106763 475874 475874 43755 24635 3194 15926 208570 117425 15225 75920 6295 3544 460 2291 53189 29945 3883 19361 583 583 19744 19744 428795 390766 24496 13533 50607 22520 18092 9995 6798 3025 2430 1343 15600 6942 5577 3081 2593 1154 927 512 22498 10012 8043 4443 ADMINISTRATION FEES 17859 7947 6385 3527 MERCHANT SERVICE PROVID 15717 6994 5619 3104 INVESTMENT MANAGEMENT F 9236 4110 3302 1824 DONOR CULTIVATION 5022 2235 1795 992 MISCELLANEOUS 2849 1267 1019 563 1385584 1108395 120774 156415 505976 676392 125 159 75270 75270 0 0 975131 930105 76808 59982 1558040 1666638 77329 30376 5792 15250 23983 7157 107104 52783 X 929768 1063814 52825 52825 468343 497216 1450936 1613855 1558040 1666638 X 126499 36420 X X 0 1 1 X 0 X 273098 1690166 1847818 2124556 1627033 7562671 273098 1690166 1847818 2124556 1627033 7562671 1610353 5952318 11164 37354 18786 24919 88510 180733 7743404 0.76870 0.84690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69675 69675 406199 475874 95175 23794 0 0 238975 238853 227778 95175 800781 1201172 127150 125600 70500 69675 392925 59744 59713 56945 23794 200196 300294 45 743834 728360 771150 0 0 1 1234106 427725 397726 1264105 0 75270 75270 0 0 EQUITIES 351140 F GOVERNMENT AND AGENCY 112991 F CORPORATE BONDS AND MUTUAL FUNDS 217663 F REAL ESTATE PARTNERSHIP 248311 F 930105 DUE TO UNRESTRICTED NET ASSETS 7157 7157 1512083 1385584 126499 36420 36420 162919 1823862 36420 36420 1787442 -275359 -275359 1512083 1660943 275359 275359 1385584 0 1385584 PART IV, LINE 1B: STONEWALL COMMUNITY FOUNDATION IS A TRUSTEE FOR TWO CHARITABLE REMAINDER UNITRUSTS (CRUT). PART XII, LINE 4B - OTHER ADJUSTMENTS: EXPENSES ON SPECIAL EVENTS PART XIII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ON SPECIAL EVENTS ANNUAL DINNER 318357 270604 47753 142332 FALL COCKTAIL 86340 71940 14400 40865 3 181742 163809 17933 92162 586439 506353 80086 275359 275359 -195273 0 SEE ATTACHED SEE ATTACHED FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S 990 IS REVIEWED BY THE AUDIT COMMITTEE AND THE FULL BOARD AT ITS REGULARLY SCHEDULED MEETING PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORED BY ANNUAL DISCLOSURE/CONFIDENTIAL DISCLOSURE TO ONE OF THE ORGANIZATION'S DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 PROCESS INCLUDED REVIEW AND APPROVAL BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON THE FOUNDATION'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 36,420. THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR.