GLSEN INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GLSEN INC (EIN 04-3234202)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-22
- IRS object ID
- 201143569349300924
- Schema version
- 2010v3.4
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-22T17:16:57-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MBAF-ERE CPAS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 PARK AVE SOUTH - 5TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | 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 | DOUG FLORES | Name |
| Title | SR DIR OF OPERATIONS & FINANCE | Title |
| Phone | 6463886560 | Phone |
| Date Signed | 2011-12-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125761400 | Phone |
| 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 | ELIZA BAYARD | 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 | 6372793 | 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 | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4268107 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5481076 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 137659 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 90886 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10842 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13539 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 82113 | OtherRevenuePriorYear |
| Other Revenue Current Year | 111020 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4498721 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5696521 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 21168 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 18394 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2584914 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3067195 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 257760 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 319226 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1050945 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2360536 | OtherExpensePriorYear |
| Other Expenses Current Year | 3052099 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5224378 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6456914 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -725657 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -760393 | RevenuesLessExpensesCY |
| Total Assets BOY | 6897124 | TotalAssetsBOY |
| Total Assets EOY | 6253010 | TotalAssetsEOY |
| Total Liabilities BOY | 688992 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 805351 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6208132 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5447659 | 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 | 1378189 | Expense |
| Revenue | 87434 | 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 | 835188 | Expense |
| Grants | 3270 | Grants |
| Revenue | 34172 | Revenue |
| Description | RESEARCH: GLSEN'S RESEARCH DEPARTMENT CONDUCTS ORIGINAL RESEARCH STUDIES AND PROGRAM EVALUATIONS THAT BOTH ILLUMINATE AND DOCUMENT ANTI-LGBT BIAS IN SCHOOLS AND ITS IMPACT ON ACADEMIC ACHIEVEMENT, AND EVALUATE THE EFFECTIVENESS OF GLSEN POLICY AND PROGRAM RECOMMENDATIONS FOR IMPROVING SCHOOL CLIMATE. SINCE 1999, GLSEN HAS CONDUCTED A BIENNIAL NATIONAL SCHOOL CLIMATE SURVEY TO DOCUMENT THE SCHOOL EXPERIENCES OF LGBT STUDENTS AND TRACK THE IMPACT OF KEY SAFE SCHOOLS' INTERVENTIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 801884 | Expense |
| Grants | 10272 | Grants |
| Description | GLSEN'S COMMUNITY INITIATIVES DEPARTMENT PROVIDES CLEAR GUIDANCE TO COMMUNITY-BASED ADVOCATES IN EFFECTING LOCAL CHANGE TOWARDS IMPROVED SCHOOL CLIMATE. THE COMMUNITY-BASED ADVOCATES INCLUDE OVER 4,000 GAY-STRAIGHT ALLIANCES OR SIMILAR STUDENT CLUBS REGISTERED WITH GLSEN, THE 31 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 | 2000517 | Expense |
| Grants | 4852 | Grants |
| Revenue | 80752 | Revenue |
| Description | OTHER DEPARTMENTS: EXECUTIVE, EDUCATION, PUBLIC POLICY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2000517 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 4852 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 80752 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5015778 | 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 | 1 | 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 | 0 | 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 | 0 | 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 |
| 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 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| 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 | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 | 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 | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | 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 | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | 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 | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | 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 | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | 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 | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | 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 | DOUG 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 (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| GAIL LOPES | ||||||||
| BOARD CO-CHAIR | 5.00 | X | 0 | 0 | 0 | |||
| RYAN A PEDLOW | ||||||||
| BOARD CO-CHAIR | 5.00 | X | 0 | 0 | 0 | |||
| MICHAEL MANTHEI | ||||||||
| BOARD CLERK | 5.00 | X | 0 | 0 | 0 | |||
| KEITH POWELL | ||||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | |||
| MADELAINE ADELMAN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| CINDY ARMINE | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| JEFFREY QUINN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| KEVIN BROCKMAN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| KIMBERLY REED | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| KAREN BROWN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| STEVE SALEE | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| BARBARA FRANKEL | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MICHELLE SCALES | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| DAVID HUEBNER | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER SHYER | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| TALIA STEIN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| TIMOTHY AA STILES | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MICHAEL LOMBARDO | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| CHIP SULLIVAN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MARY JANE KARGER | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| TONY TENICELA | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| RICK MORAN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SIRDEANER WALKER | ||||||||
| BOARD MEMBER | 2.00 | X | 8335 | 0 | 0 | |||
| JOHN I WILSON | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| CHELY WRIGHT | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ELIZA BYARD | ||||||||
| EXECUTIVE DIRECTOR | 37.50 | 215515 | 0 | 21930 | X | |||
| DOUGLAS FLORES | ||||||||
| SR DIR OF OPERATIONS & FINANCE | 37.50 | 134606 | 0 | 15429 | X | |||
| LAURA GOTFRIED | ||||||||
| SR DIR OF PROGRAMS | 37.50 | 114895 | 0 | 7719 | X | |||
| JOE KOSCIW | ||||||||
| SR DIR OF RESEARCH & STRAT | 37.50 | 124381 | 0 | 15175 | X | |||
| DANE GRAMS | ||||||||
| SR DIR OF DEVELOPMENT | 37.50 | 122238 | 0 | 11528 | X | |||
| ANTHONY RAMOS | ||||||||
| FORMER DIRECTOR OF COMMUNICATIONS | 37.50 | 102715 | 0 | 11581 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 822685 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 83362 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 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 | 154789 |
| NELSON MULLINS RILEY | |||||
| POST OFFICE DRAWER 11009 | COLUMBIA | SC | 29211 | LEGAL SERVICES | 114535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 1827341 | FundraisingEvents |
| Government Grants | 38947 | GovernmentGrants |
| All Other Contributions | 3614788 | AllOtherContributions |
| Total Contributions | 5481076 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INTERNET RISK- RESEARC | 541700 | 34172 | 34172 |
| EDUCATOR TRAINING | 541610 | 21000 | 21000 |
| SPEAKING ENGAGEMENTS | 812900 | 20714 | 20714 |
| PUBLIC INTEREST PROJEC | 541700 | 15000 | 15000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 90886 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13087 | TotalRevenueColumn |
| Exclusion | $13,087 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 414254 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 413802 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 452 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 452 | TotalRevenueColumn |
| Related Or Exempt Function Income | 452 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 262470 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1827341 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 262470 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 87434 | GrossSalesOfInventory |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87434 | TotalRevenueColumn |
| Related Or Exempt Function Income | 87434 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 23586 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23586 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23586 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5696521 | TotalRevenueColumn |
| Related Or Exempt Function Income | 202358 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $13,087 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18394 | Total |
| Program Services | 18394 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708851 | Total |
| Program Services | 540613 | ProgramServices |
| Management And General | 110930 | ManagementAndGeneral |
| Fundraising | 57308 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1793287 | Total |
| Program Services | 1368467 | ProgramServices |
| Management And General | 147545 | ManagementAndGeneral |
| Fundraising | 277275 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42492 | Total |
| Program Services | 33197 | ProgramServices |
| Management And General | 2628 | ManagementAndGeneral |
| Fundraising | 6667 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213388 | Total |
| Program Services | 162435 | ProgramServices |
| Management And General | 19532 | ManagementAndGeneral |
| Fundraising | 31421 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309177 | Total |
| Program Services | 235941 | ProgramServices |
| Management And General | 31459 | ManagementAndGeneral |
| Fundraising | 41777 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21093 | Total |
| Program Services | 16986 | ProgramServices |
| Management And General | 1776 | ManagementAndGeneral |
| Fundraising | 2331 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36500 | Total |
| Program Services | 29392 | ProgramServices |
| Management And General | 3074 | ManagementAndGeneral |
| Fundraising | 4034 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122085 | Total |
| Program Services | 122085 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319226 | Total |
| Fundraising | 319226 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 740985 | Total |
| Program Services | 722649 | ProgramServices |
| Management And General | 3119 | ManagementAndGeneral |
| Fundraising | 15217 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34548 | Total |
| Program Services | 26079 | ProgramServices |
| Management And General | 1203 | ManagementAndGeneral |
| Fundraising | 7266 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182660 | Total |
| Program Services | 149603 | ProgramServices |
| Management And General | 14295 | ManagementAndGeneral |
| Fundraising | 18762 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440164 | Total |
| Program Services | 365422 | ProgramServices |
| Management And General | 32321 | ManagementAndGeneral |
| Fundraising | 42421 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479464 | Total |
| Program Services | 443404 | ProgramServices |
| Management And General | 213 | ManagementAndGeneral |
| Fundraising | 35847 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42843 | Total |
| Program Services | 34501 | ProgramServices |
| Management And General | 3607 | ManagementAndGeneral |
| Fundraising | 4735 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33611 | Total |
| Program Services | 27066 | ProgramServices |
| Management And General | 2830 | ManagementAndGeneral |
| Fundraising | 3715 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUBSCRIPTION AND DUES | 391459 | 375003 | 400 | 16056 |
| PRINTING, PUBLICATIONS | 236101 | 127614 | 749 | 107738 |
| MISCELLANEOUS | 139613 | 115996 | 8016 | 15601 |
| TELEPHONE/TELECOMMUNICA | 79489 | 66219 | 5738 | 7532 |
| ALL OTHER | 71484 | 34712 | 756 | 36016 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6456914 | Total |
| Program Services | 5015778 | ProgramServices |
| Management And General | 390191 | ManagementAndGeneral |
| Fundraising | 1050945 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1949918 | BOY |
| EOY | 2165092 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4620073 | BOY |
| EOY | 3783780 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68705 | BOY |
| EOY | 98322 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19941 | BOY |
| EOY | 12413 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143129 | BOY |
| EOY | 79524 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 566377 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 452498 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95358 | BOY |
| EOY | 113879 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6897124 | BOY |
| EOY | 6253010 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359490 | BOY |
| EOY | 556372 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110000 | BOY |
| EOY | 70000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219502 | BOY |
| EOY | 178979 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688992 | BOY |
| EOY | 805351 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1316545 | BOY |
| EOY | 1334381 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4856723 | BOY |
| EOY | 4078414 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34864 | BOY |
| EOY | 34864 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6208132 | BOY |
| EOY | 5447659 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6897124 | BOY |
| EOY | 6253010 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -760393 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -80 | 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 | 4886610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6493909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4258622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4268107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5481076 | CurrentTaxYear |
| Total | 25388324 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4886610 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6493909 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4258622 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4268107 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5481076 | CurrentTaxYear |
| Total | 25388324 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1800420 | AmountsSubstContributorsTotal |
| Public Support Total170 | 23587904 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 57909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 28516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34581 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11238 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13459 | CurrentTaxYear |
| Total | 145703 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 103132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225637 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 219772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201906 | CurrentTaxYear |
| Total | 761765 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26295792 | TotalSupport |
| Gross Receipts From Admissions Etc | 542242 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89700 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.89310 | 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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 50277 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 298153 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 348430 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5962443 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6310873 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 465544 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 116386 | 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 | 426431 | CurrentYearMinus3 |
| Current Year Minus2 | 401267 | CurrentYearMinus2 |
| Current Year Minus1 | 366318 | CurrentYearMinus1 |
| Current Year | 465544 | CurrentYear |
| Total | 1659560 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,489,340 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 283594 | CurrentYearMinus3 |
| Current Year Minus2 | 237719 | CurrentYearMinus2 |
| Current Year Minus1 | 262148 | CurrentYearMinus1 |
| Current Year | 348430 | CurrentYear |
| Total | 1131891 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 106608 | CurrentYearMinus3 |
| Current Year Minus2 | 100317 | CurrentYearMinus2 |
| Current Year Minus1 | 91580 | CurrentYearMinus1 |
| Current Year | 116386 | CurrentYear |
| Total | 414891 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $622,337 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 25559 | CurrentYearMinus3 |
| Current Year Minus2 | 67562 | CurrentYearMinus2 |
| Current Year Minus1 | 72800 | CurrentYearMinus1 |
| Current Year | 50277 | CurrentYear |
| Total | 216198 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34864 | BeginningOfYearBalance |
| End Of Year Balance | 34864 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34864 | BeginningOfYearBalance |
| End Of Year Balance | 34864 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 34864 | BeginningOfYearBalance |
| End Of Year Balance | 34864 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 77760 | OtherCostOrOtherBasis |
| Depreciation | 48178 | Depreciation |
| Book Value | 29582 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 217753 | OtherCostOrOtherBasis |
| Depreciation | 139483 | Depreciation |
| Book Value | 78270 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 270864 | OtherCostOrOtherBasis |
| Depreciation | 264837 | Depreciation |
| Book Value | 6027 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 113879 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $178,979 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 178979 | TotalOfAmounts |
| Total Revenue | 5696521 | TotalRevenue |
| Total Expenses | 6456914 | TotalExpenses |
| Excess Or Deficit For Year | -760393 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -80 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -80 | TotalAdjustments |
| Excess Or Deficit Per FS | -760473 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5869626 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -80 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 173185 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 173105 | RevenueNotRptdF990 |
| Revenue Subtotal | 5696521 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5696521 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6630099 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 173185 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 173185 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6456914 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6456914 | 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 | EFFECTIVE DECEMBER 15, 2009, GLSEN ADOPTED A NEW 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. THE CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPAL WAS IMMATERIAL. GLSEN IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. 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. | Explanation |
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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| STAMP EVENT MANAGEMENT | ||||||||
| 247 CENTRE STREET 7TH FLOOR | NEW YORK | NY | 10013 | NY GALA EVENT MANAGEMENT | 1 | 1087216 | 50750 | 1036466 |
| BLUE ROOM EVENTS | ||||||||
| 5777 W CENTURY BLVD SUITE 880 | LOS ANGELES | CA | 90048 | RESPECT LA EVENT MANAGEMENT | 1 | 941675 | 29603 | 912078 |
| RHETORIC PRODUCTIONS | ||||||||
| 6325 HEATHER DRIVE | LOS ANGELES | CA | 90068 | MAJOR DONOR CULTIVATION | 0 | 301781 | 90000 | 211781 |
| EIDOLON COMMUNICATIONS | ||||||||
| 15 MAIDEN LANE SUITE 1401 | NEW YORK | NY | 90045 | DIRECT MAIL & ONLINE MARKETING | 0 | 190798 | 63500 | 127298 |
| CHARITY BUZZ | ||||||||
| 437 FIFTH AVENUE 11TH FLOOR | NEW YORK | NY | 10016 | ONLINE AUCTIONS | 1 | 138308 | 19762 | 118546 |
| TELEFUND INC | ||||||||
| PO BOX 2366 | DENVER | CO | 80201 | TELEMARKETING | 0 | 47147 | 26465 | 20682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 2706925 | TotalGrossReceipts |
| Total Retained By Contractors | 280080 | TotalRetainedByContractors |
| Total Net To Organization | 2426851 | 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 | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | 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 | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | 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 | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | WY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RESPECT NY | NameOfEvent1 |
| Gross Receipts Event1 | 1087216 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 948178 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 139038 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 46533 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 89320 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 810 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 2375 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RESPECT LA | NameOfEvent2 |
| Gross Receipts Event2 | 941675 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 830298 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 111377 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 27770 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 81529 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 2078 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 60920 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 48865 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 12055 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 2351 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 9704 | FoodAndBeverageOtherEvents |
| Gross Receipts Total | 2089811 | GrossReceiptsTotal |
| Charitable Contributions Total | 1827341 | CharitableContributionsTotal |
| Gross Revenue Total Events | 262470 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 76654 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 180553 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 810 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4453 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 262470 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| INCENTIVES FOR RESPONDENTS TO SAFE SPACE KIT EVALUATION SURVEY- AMAZON.COM | 9 | 3270 |
| PRIZES FOR WINNER CONTEST ON NNCW- NO NAME CALLING WEEK | 5 | 1102 |
| CONFERENCE- CREATING CHANGE- EXPENSE STIPEND FOR STUDENTS | 10 | 5387 |
| CONFERENCE ON LGBT YOUTH- SPONSORSHIP | 5 | 3750 |
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 PROVIDED ASSISTANCE TO INDIVIDUALS AS INCENTIVES FOR PARTICIPATION IN RESEARCH PROJECTS AND SPONSORSHIP FOR EDUCATIONAL PROJECTS AND EVENTS | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | 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 (3 entries)
| 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 | |||||||||||||
| 215515 | 0 | 0 | 0 | 0 | 0 | 10956 | 0 | 10974 | 0 | 237445 | 0 | 219657 | 0 |
| DOUGLAS FLORES | |||||||||||||
| 134606 | 0 | 0 | 0 | 0 | 0 | 4598 | 0 | 10831 | 0 | 150035 | 0 | 127678 | 0 |
| ANTHONY RAMOS | |||||||||||||
| 102715 | 0 | 0 | 0 | 0 | 0 | 3149 | 0 | 8432 | 0 | 114296 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 365947 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MV AS PER DATE OF RECEIP | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | CONTIBUTED SERVICES"BRANDING AND VISUAL IDENTITY" | 1 | 143435 | FMV |
| X | TECHNOLOGY LICENSING AND SETUP FEES | 1 | 29750 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | NON CASH CONTRIBUTIONS ARE SOLD THROUGH FIRST CLEARING, LLC (SUBSIDIARY OF WELLS FARGO & COMPANY) IS A CLEARING BROKER-DEALER REGISTERED WITH THE SECURITIES AND EXCHANGE COMMISSION (SEC) AND MEMBER OF THE NEW YORK STOCK EXCHANGE (NYSE) | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE BOARD ELECTS FROM AMONG THE DIRECTORS ELIGIBLE TO VOTE AN EXECUTIVE COMMITTEE, WHICH SHALL CONSIST OF NOT FEWER THAN FOUR (4) AND NOT MORE THAN TWELVE (12) MEMBERS. THE CHAIR OF THE BOARD, VICE-CHAIR OF THE BOARD, AND THE CLERK (IF A DIRECTOR ELIGIBLE TO VOTE) SHALL SERVE ON AND BE VOTING MEMBERS OF THE COMMITTEE ALONG WITH SUCH OTHER MEMBERS AS THE BOARD ELECTS (NO NON-DIRECTORS MAY SERVE ON THIS COMMITTEE). THE EXECUTIVE COMMITTEE HAS THE POWER TO ACT ON ALL MATTERS REQUIRING ACTION BETWEEN MEETINGS OF THE DIRECTORS, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL HAVE NO POWER TO PERFORM THE ACTIVITIES SPECIFIED IN SECTION 55 OF CHAPTER 156B OF THE MASSACHUSETTS GENERAL LAWS. THE CLERK, OR ACTING CLERK, RECORDS AND MAINTAINS RECORDS OF ALL PROCEEDINGS OF THE EXECUTIVE COMMITTEE, COPIES OF WHICH ARE DISTRIBUTED TO THE DIRECTORS BEFORE OR AT THE NEXT MEETING. | |
| 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. | |
| 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 INTERESTS 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. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 (DIRECTOR OF OPERATIONS) AND THE DIRECTOR OF PROGRAMMING. THE COMPENSATION IS BENCHMARKED AGAINST COMPARABLE POSITIONS USING PRM CONSULTING GROUP'S NONPROFIT SALARY SURVEY. CERTIFICATES OF THE EXECUTIVE COMMITTEES 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 B, LINE 15 | |
| GLSEN POSTS ITS MOST RECENT 990 FILING, AUDITED FINANCIAL STATEMENTS, INDEPENDENT AUDITORS REPORT, ANNUAL REPORT AND IT IRS DETERMINATION LETTER ON ITS WEBSITE, WWW.GLSEN.ORG. OTHER ORGANIZATIONAL DOCUMENTS, SUCH AS GLSENS ARTICLES OF INCORPORATION, CURRENT BY-LAWS AND CONFLICTS OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| GLSEN USES THE PROFESSIONAL EMPLOYER ORGANIZATION, ADP TOTALSOURCE TO LEASE ITS EMPLOYEES. AS SUCH IT DOES NOT DIRECTLY ISSUE W2S UNDER ITS OWN TAX ID. SALARY FIGURES AND INFORMATION, HOWEVER, ARE INCLUDED THROUGHOUT THIS FORM FOR THE SAKE OF TRANSPARENCY TO THE READER. | ||
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -80. | FORM 990, PART XI, LINE 5: |
| NO CHANGE FROM THE PRIOR YEAR | FORM 990, PART XII, LINE 2C |
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