Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total |
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Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 524,753 | 2,155,942 | 1,642,974 | 1,852,074 | 6,175,743 | |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 524,753 | 2,155,942 | 1,642,974 | 1,852,074 | 6,175,743 | |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | 3,859,560 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 2,316,183 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 524,753 | 2,155,942 | 1,642,974 | 1,852,074 | 6,175,743 | |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 427 | 555 | 982 | |||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 2,988 | 2,461 | 6,281 | 11,730 | ||
| 11 | Total support. Add lines 7 through 10 | 6,188,455 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | ||||||
| 6 | Total. Add lines 1 through 5 | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support. (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2014 | (b) 2015 | (c) 2016 | (d) 2017 | (e) 2018 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2018 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2018 |
(iii) Distributable Amount for 2018 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2018 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2018: | ||||
| a From 2013....... | ||||
| b From 2014....... | ||||
| c From 2015....... | ||||
| d From 2016....... | ||||
| e From 2017....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2018 distributable amount | ||||
|
i
Carryover from 2013 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2018 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2018 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
7 Excess distributions carryover to 2019. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2014...... | ||||
| b Excess from 2015..... | ||||
| c Excess from 2016..... | ||||
| d Excess from 2017..... | ||||
| e Excess from 2018..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | ALL OTHER 11,730 |
| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | MAP'S KEY ACCOMPLISHMENTS IN 2018 INCLUDED: MASTERPIECE CAKESHOP CASE. IN NOVEMBER 2017, THE U.S. SUPREME COURT HEARD THE MASTERPIECE CASE RELATED TO A BAKER IN COLORADO WHO DISCRIMINATED AGAINST A SAME?SEX COUPLE SEEKING TO PURCHASE A WEDDING CAKE. BECAUSE OF THE VERY SERIOUS IMPLICATIONS OF LOSING THIS CASE, WHICH COULD CREATE A CONSTITUTIONAL RIGHT TO DISCRIMINATE AGAINST LGBT PEOPLE AND ALSO BE USED AS A LEGAL PRECEDENT TO ERODE THE CIVIL RIGHTS ACT, MAP BELIEVES WE MUST ENGAGE IN PUBLIC AND BASE EDUCATION TO THE EXTENT POSSIBLE. MAP LAUNCHED THE SUCCESSFUL NATIONAL "OPEN TO ALL" CAMPAIGN AND COALITION IN DECEMBER 2017 AND HAS MYRIAD OF ACCOMPLISHMENTS IN 2018 AROUND THE SUPREME COURT DECISION IN THE CASE: - MANAGED AND ENGAGED A DIVERSE COALITION OF CIVIL RIGHTS ORGANIZATIONS TO GROW THE "OPEN TO ALL" CAMPAIGN. - IN PARTNERSHIP WITH THE ACLU, MAP DEVELOPED MESSAGING AND PUBLIC EDUCATION WORK AROUND THE MASTERPIECE CASE, ADAPTING TALKING POINTS FROM MAP'S PAST WORK ON HOW TO TALK ABOUT RELIGIOUS EXEMPTIONS IN SERVICE INDUSTRIES. - MAP DEVELOPED A SERIES OF PUBLIC EDUCATION ADS FOR THE "OPEN TO ALL" CAMPAIGN TO SHOW THE LONGER-TERM IMPLICATIONS AND HUMAN COST OF LOSING THE MASTERPIECE CASE. - PUBLISHED THE "PUBLIC ACCOMMODATIONS" REPORT THAT EXAMINES EXISTING PUBLIC ACCOMMODATIONS PROTECTIONS FOR LGBT PEOPLE, TRENDS OVER TIME, EFFORTS TO UNDERMINE THESE POLICIES, AND HOW THESE POLICIES WOULD BE IMPACTED BY THE MASTERPIECE CASE. - CREATED MEANINGFUL INFOGRAPHICS LINKED TO THE MASTERPIECE CASE THAT ILLUSTRATE ITS IMPLICATIONS FOR COMMUNITIES INCLUDING PEOPLE OF COLOR, WOMEN, LGBT PEOPLE, PEOPLE WITH DISABILITIES, MINORITY FAITHS, AND OTHERS. - MAP PROVIDED SUPPORT TO ADVOCATES TO SPEAK ABOUT THE POTENTIAL HARMS OF STATE RELIGIOUS EXEMPTION LEGISLATION. ADOPTION RELIGIOUS EXEMPTIONS TOOLKIT- IN THE 2017 LEGISLATIVE CYCLE, THREE STATES PASSED LAWS THAT PERMIT CHILD SERVICE ORGANIZATIONS TO DISCRIMINATE. DRAWING ON THE PUBLIC EDUCATION AD THAT MAP DEVELOPED FOR A LEGAL CHALLENGE TO SUCH A LAW IN MICHIGAN, AS WELL AS A POLICY REPORT HIGHLIGHTING THE HARMS TO THESE LAWS, MAP DEVELOPED A STATE COMMUNICATIONS TOOLKIT FOR USE BY ADVOCATES IN STATES THAT HAVE SUCH LAWS AND IN STATES THAT MAY BE PROPOSING SIMILAR LAWS. THE TOOLKIT WILL CONTAIN TALKING POINTS, ADS, POLICY MATERIALS, SUGGESTED ADVOCACY/COMMUNICATIONS STRATEGIES AND TACTICS, AND OP-ED TEMPLATES. SUPPORTED STATES AND CITIES ENGAGED IN PROMOTING OR DEFENDING PUBLIC ACCOMMODATIONS PROTECTIONS (REPEALS, PROACTIVE EFFORTS, BATHROOM BANS). ALTHOUGH NOT PULLED TOGETHER IN A SINGLE TOOLKIT DUE TO THE INDIVIDUAL NATURE OF THESE POLICY FIGHTS, MAP PROVIDED ADS, POLICY REPORTS, AND INFOGRAPHICS FOR CITIES AND STATES THAT FACED THESE CHALLENGES IN 2018. MAP ALSO LENT EARNED MEDIA AND COMMUNICATIONS PLANNING/MESSAGING SUPPORT. SUPPORT FOR TRANSGENDER STUDENTS AND BATHROOM ACCESS. WE EXPECTED TO SEE MORE STATES ATTEMPT TO BAN RESTROOM ACCESS FOR TRANSGENDER STUDENTS IN 2018. MAP WORKED WITH GLSEN TO DEFINE A JOINT COMMUNICATIONS AND MEDIA PLAN TO SUPPORT TRANS STUDENTS IN SCHOOLS. TRANSGENDER MILITARY BAN. IN ADDITION TO CONSULTING WITH ORGANIZATIONS AS PART OF THE NONDISCRIMINATION COMMUNICATIONS WORKING GROUP AND THE DISCRIMINATION RESEARCH & ANALYSIS GROUP (DRAG) WHEN THE TRUMP ADMINISTRATION'S BAN ON TRANSGENDER SERVICE MEMBERS WAS ANNOUNCED, MAP WORKED WITH FREEDOM FOR ALL AMERICANS TO HELP ORGANIZATIONS FOCUS THEIR MESSAGING ON VALUES AND APPEALS THAT RESONATE WITH CONFLICTED AUDIENCES. STATE FOCUSED WORK: RECOGNIZING THAT THE STATES ARE WHERE MUCH OF THE SUCCESS MAY COME FOR LGBT EQUALITY - AS WELL AS WHERE ADVOCATES ARE PUSHING BACK AGAINST ANTI?LGBT LEGISLATION - MAP FOCUSED EFFORTS ON SUPPORTING ADVOCATES AT THE STATE LEVEL WITH MESSAGING, COMMUNICATIONS, AND POLICY MATERIALS. PREEMPTION LAWS REPORT. REALIZING THAT PREEMPTION LAWS, WHICH PREVENT CITIES AND COUNTIES FROM PASSING NONDISCRIMINATION PROTECTIONS, HAVE BECOME INCREASINGLY PREVALENT IN STATE LEGISLATION, THIS REPORT HIGHLIGHTS THESE EFFORTS. UNDERMINING OF PARENTING RIGHTS REPORT. NUMEROUS EFFORTS IN THE COURTS AND LEGISLATURES HAVE SOUGHT TO NARROW THE RECOGNITION OF MARRIED SAME?SEX COUPLES AND THE PARENTING RELATIONSHIPS OF LGBT PARENTS WITH THEIR CHILDREN. MAP DRAFTED A REPORT FOCUSED ON THE WAYS IN WHICH STATE LEGISLATORS AND OTHER GOVERNMENT OFFICIALS ARE SEEKING TO LIMIT THE RECOGNITION OF LGBT FAMILIES. STATE LEGISLATION ANALYSIS. IN 2017, MAP ANALYZED SEVERAL PROPOSED STATE BILLS THAT WOULD IMPACT LGBT PEOPLE AT THE REQUEST OF LGBT ADVOCATES. AS REQUESTED BY OUR PARTNERS, MAP PREPARED VISUALLY COMPELLING, ACCESSIBLE ANALYSES AGAIN IN THE COMING LEGISLATIVE CYCLE. OTHER LGBT POLICY RESEARCH: RURAL LGBT REPORT. MAP AUTHORED A REPORT ABOUT THE LIVES AND EXPERIENCES OF LGBT PEOPLE LIVING IN RURAL COMMUNITIES-THEIR EXPERIENCES OF DISCRIMINATION AND COMMUNITY, LIMITED ACCESS TO COMMUNITY PROGRAMS, HEALTHCARE, SUPPORTIVE EMPLOYERS AND BUSINESSES, ETC.-AND OPPORTUNITIES AND CHALLENGES FOR POLICY CHANGE. HATE CRIME RESEARCH & SPOTLIGHT REPORT. MAP WORKED WITH THE MATTHEW SHEPARD FOUNDATION TO ANALYZE THE COMPONENTS OF EXISTING HATE CRIME STATUTES-AND WILL BE INCORPORATING THAT RESEARCH, ALONG WITH SEVERAL UNIQUE DATA ANALYSES, INTO A FORTHCOMING SPOTLIGHT REPORT. LGBT MOVEMENT RESEARCH: EQUALITY MAPS. MAP CONTINUED TO OFFER OUR LGBT EQUALITY MAPS, WHICH ARE CONSTANTLY BEING UPDATED AND EXPANDED. THESE MAPS SERVE AS A "GO TO" FOR MEDIA, POLICYMAKERS, AND OTHER LGBT NONPROFITS. 2018 LGBT COMMUNITY CENTER SURVEY. IN PARTNERSHIP WITH CENTERLINK, MAP CONDUCTED ITS BIENNIAL SURVEY OF LGBT COMMUNITY CENTERS, OFFERING A SNAPSHOT OF THEIR PROGRAMS, REVENUES AND EXPENSES, STAFF, AND FUNDRAISING. 2018 STANDARD ANNUAL REPORTING (SAR). THE 2018 SAR UPDATED OUR UNDERSTANDING OF ABOUT 40 MAJOR NATIONAL LGBT MOVEMENT ORGANIZATIONS, INCLUDING THEIR GOALS, FINANCES, OPERATIONS, AND PRIOR-YEAR ACCOMPLISHMENTS. 2018 NATIONAL LGBT MOVEMENT REPORT. AS IN YEARS PAST, MAP AGGREGATED AND PACKAGED FINDINGS FROM SAR IN A PUBLICLY AVAILABLE REPORT LOOKING AT THE NATIONAL LGBT MOVEMENT'S REVENUE AND EXPENSES, FUNDRAISING AND FUNDRAISING EFFICIENCY, AND HUMAN RESOURCES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE AND AUDIT COMMITTEE REVIEWS THE DRAFT FORM 990 AND THEN SENDS THE APPROVED/REVIEWED DRAFT TO THE FULL BOARD FOR REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL QUESTIONAIRES ARE COMPLETED BY BOARD MEMBERS AND KEY EMPLOYEES, AND THEN ANY POTENTIAL CONFLICTS ARE REVIEWED AND DISCUSSED BY THE BOD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINE COMPENSATION BASED ON THE TALENT PROFILE AND COMPARABLE MARKET COMPENSATION IN THE AREA OF WORK. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| Software ID: | |
| Software Version: |