LGBTQ VICTORY INSTITUTE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LGBTQ VICTORY INSTITUTE INC (EIN 52-1835268)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-20
- IRS object ID
- 201132019349300523
- Schema version
- 2010v3.2
- 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 | 2011-07-20T14:46:57-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Group CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3139 Mount Vernon Avenue | AddressLine1 |
| City | Alexandria | City |
| State | VA | State |
| ZIP Code | 22305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | INC | BusinessNameLine2 |
| 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 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHUCK A WOLFE | Name |
| Title | President & CEO | Title |
| Date Signed | 2011-07-18 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHUCK A WOLFE | NameOfPrincipalOfficerPerson |
| Gross Receipts | 1497583 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| 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 | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1184639 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1350029 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 136187 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 118647 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12745 | InvestmentIncomePriorYear |
| Investment Income Current Year | 18040 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 12075 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10867 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1345646 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1497583 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 630999 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 830974 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 142040 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 868814 | OtherExpensePriorYear |
| Other Expenses Current Year | 899067 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1499813 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1730041 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -154167 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -232458 | RevenuesLessExpensesCY |
| Total Assets BOY | 728936 | TotalAssetsBOY |
| Total Assets EOY | 511785 | TotalAssetsEOY |
| Total Liabilities EOY | 15307 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 728936 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 496478 | NetAssetsOrFundBalancesEOY |
| 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 816784 | Expense |
| 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 program 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 2010, 19 fellows participated in the program. Recognizing the critical need to have openly LGBT people appointed to leadership positions within the administration, the Presidential Appointments Projectwas 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, led 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.More than 650 people attended the 2010 conference held in Washington, DC. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 503392 | Expense |
| Description | Candidate & 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 2010, 248 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 | 265581 | 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 OUT 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 LGBT-RELATED POLITICAL AND POLICY NEWS. ADDITIONALLY, THROUGH A MODERATED FACEBOOK GROUP, SPACE IS PROVIDED IN A CONFIDENTIAL FORUM FOR OUT LEADERS TO ADDRESS TOPICS THAT ARE RELEVANT TO THEM AND THEIR CONSTITUENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1585757 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| 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 | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GLLI | NamePerson |
| Telephone Number | 2026289151 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1133 15th STREET NW 350 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| TRUMAN EDMINSTER | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| TONI G ATKINS | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| SHANE KINKENNON | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| ROBERT M SALTZMAN | ||||||
| Secretary | 4.00 | X | 0 | 0 | 0 | X |
| PAIGE ENNIS | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| KEVIN THOMPSON | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| JOYCE NEWSTAT | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| JIM ROTH | ||||||
| Treasurer | 4.00 | X | 0 | 0 | 0 | X |
| EARL D FOWLKES JR | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| DEBRA SHORE | ||||||
| Vice Chair | 2.00 | X | 0 | 0 | 0 | X |
| CHUCK WOLFE | ||||||
| President & CEO | 20.00 | X | 0 | 0 | 0 | X |
| BRANDON HERNANDEZ | ||||||
| CHAIR | 4.00 | X | 0 | 0 | 0 | X |
| ALAN ROTH | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1350029 | AllOtherContributions |
| Total Contributions | 1350029 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRAININGS AND CONFERENCES | Description |
| Total Revenue Column | 118647 | TotalRevenueColumn |
| Related Or Exempt Function Income | 118647 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 118647 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18040 | TotalRevenueColumn |
| Exclusion | $18,040 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10867 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10867 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1497583 | TotalRevenueColumn |
| Related Or Exempt Function Income | 129514 | RelatedOrExemptFunctionIncome |
| Exclusion | $18,040 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 830974 | Total |
| Program Services | 721832 | ProgramServices |
| Management And General | 16200 | ManagementAndGeneral |
| Fundraising | 92942 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1252 | Total |
| Program Services | 358 | ProgramServices |
| Fundraising | 894 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7805 | Total |
| Management And General | 7805 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83518 | Total |
| Program Services | 81127 | ProgramServices |
| Management And General | 950 | ManagementAndGeneral |
| Fundraising | 1441 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99839 | Total |
| Program Services | 98343 | ProgramServices |
| Fundraising | 1496 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227197 | Total |
| Program Services | 171877 | ProgramServices |
| Management And General | 32078 | ManagementAndGeneral |
| Fundraising | 23242 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77778 | Total |
| Program Services | 64800 | ProgramServices |
| Management And General | 1836 | ManagementAndGeneral |
| Fundraising | 11142 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167218 | Total |
| Program Services | 166652 | ProgramServices |
| Management And General | 93 | ManagementAndGeneral |
| Fundraising | 473 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1483 | Total |
| Management And General | 1483 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455 | Total |
| Management And General | 455 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SMART BRIEF | 34653 | 34653 | ||
| OUTREACH | 24171 | 24171 | ||
| FELLOWSHIP TRAINING & TUITION | 81253 | 81253 | ||
| CANDIDATE & CAMPAIGN TRAINING | 92445 | 92445 | ||
| Allocations | 0 | 48246 | -58656 | 10410 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1730041 | Total |
| Program Services | 1585757 | ProgramServices |
| Management And General | 2244 | ManagementAndGeneral |
| Fundraising | 142040 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726711 | BOY |
| EOY | 503043 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 8000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12875 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12133 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2225 | BOY |
| EOY | 742 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 728936 | BOY |
| EOY | 511785 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 15307 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 15307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 271667 | BOY |
| EOY | 216753 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457269 | BOY |
| EOY | 279725 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 728936 | BOY |
| EOY | 496478 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 728936 | BOY |
| EOY | 511785 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -232458 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 1180229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1544017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1994864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1184639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1350029 | CurrentTaxYear |
| Total | 7253778 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1180229 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1544017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1994864 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1184639 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1350029 | CurrentTaxYear |
| Total | 7253778 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1556150 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5697628 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7164 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12745 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18040 | CurrentTaxYear |
| Total | 48495 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29020 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10867 | CurrentTaxYear |
| Total | 131830 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7434103 | TotalSupport |
| Public Support Pertcentage170 | 0.76640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75980 | 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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12875 | OtherCostOrOtherBasis |
| Depreciation | 12133 | Depreciation |
| Book Value | 742 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 742 | TotalOfBookValueLandBuildings |
| Total Revenue | 1497583 | TotalRevenue |
| Total Expenses | 1730041 | TotalExpenses |
| Excess Or Deficit For Year | -232458 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -232458 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1497583 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1497583 | RevenueSubtotal |
| Total Revenue Per Form990 | 1497583 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1730041 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1730041 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1730041 | TotalExpensesPerForm990 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES A WOLFE | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | COMMON CEO | Relationship |
| Amount Of Transaction | 227570 | AmountOfTransaction |
| Description Of Transaction | SEE STATEMENT #1 | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Available upon request. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Annually Board members and staff sign a Annual Conflict of Interest and Gift Policy Disclosure Statement. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The audit committee reviewed the 990 in detail. The board was provided a copy prior to filing. |
| Form 990, Part VI, Line 3 | Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company | THE GAY AND LESBIAN VICTORY FUND (THE VICTORY FUND), A POLITICAL ACTION COMMITTEE WITHIN THE MEANING OF THE FEDERAL ELECTIONS ACT OF 1971 (PUB L-92-225), HAS AN AGREEMENT WITH THE GAY AND LESBIAN LEADERSHIP INSTITUTE (GLLI) WHEREBY THE VICTORY FUND PROVIDES MANAGEMENT SERVICES AND THE USE OF FACILITIES, AND INVOICES THE LEADERSHIP INSTITUTE MONTHLY BASED ON COST ALLOCATIONS AND DIRECT COSTS INCURRED. THE VICTORY FUND INVOICED GLLI $996,500 FOR SERVICES AND OTHER COSTS. |
| Client Note 1 - GAY AND LESBIAN LEADERSHIP INSTITUTEFORM 990STATEMENT #1SCHEDULE L, PART IVCHARLES A. WOLFE SERVES AS THE CHIEF EXECUTIVE OFFICER, AND A DIRECTOR FOR THE GAY AND LESBIAN LEADERSHIP INSTITUTE (GLLI), A CHARITABLE ORGANIZATION, AND THE GAY AND LESBIAN VICTORY FUND (VICTORY FUND), A 527 POLITICAL ORGANIZATION. MR. WOLFE IS THE ONLY DIRECTOR COMMON TO BOTH ORGANIZATIONS. DURING 2010, VICTORY FUND COMPENSATED MR. WOLFE AS AN EMPLOYEE, $227,570, INCLUDING SALARIES AND BENEFITS. GLLI REIMBURSED VICTORY FUND $113,785 FOR SERVICES PROVIDED BY MR. WOLFE. |
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