Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and 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) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (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 | 1,636,845 | 7,812,588 |
| 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 | 1,636,845 | 7,812,588 |
| 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).. | 4,685,440 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 3,127,148 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 524,753 | 2,155,942 | 1,642,974 | 1,852,074 | 1,636,845 | 7,812,588 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 427 | 555 | 6,952 | 7,934 | ||
| 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 | 1,814 | 13,544 | |
| 11 | Total support. Add lines 7 through 10 | 7,834,066 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (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) 2015 | (b) 2016 | (c) 2017 | (d) 2018 | (e) 2019 | (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) |
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| 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): |
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| 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 2019 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-2019 |
(iii) Distributable Amount for 2019 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2019 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2019: | ||||
| a From 2014....... | ||||
| b From 2015....... | ||||
| c From 2016....... | ||||
| d From 2017....... | ||||
| e From 2018....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2019 distributable amount | ||||
|
i
Carryover from 2014 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2019 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2019 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2019, 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 2019. 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 2020. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2015..... | ||||
| b Excess from 2016..... | ||||
| c Excess from 2017..... | ||||
| d Excess from 2018..... | ||||
| e Excess from 2019..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | ALL OTHER 13,544 |
| 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 2019 INCLUDED: OPEN TO ALL: MAP'S "OPEN TO ALL" CAMPAIGN WORKS TO ADVANCE NONDISCRIMINATION IN EMPLOYMENT AND PUBLIC SPACES. THROUGHOUT 2019, MAP GREW THE COALITION OF SMALL BUSINESSES, CORPORATIONS, AS WELL AS NATIONAL AND STATE PUBLIC ORGANIZATIONS THAT PLEDGED A COMMITMENT TO MAINTAINING A WELCOMING AND SAFE ENVIRONMENT FOR ALL PEOPLE, REGARDLESS OF RACE, ETHNICITY, NATIONAL ORIGIN, SEX, SEXUAL ORIENTATION, GENDER IDENTITY AND EXPRESSION, IMMIGRATION STATUS, RELIGION OR DISABILITY. MAP STARTED A NONPROFIT ADVISORY COUNCIL TO FURTHER ENGAGE AND BUILD RELATIONSHIPS WITH CORPORATE PARTNERS WITH AN AIM OF SECURING AND OPEN- SOURCING BEST-IN-CLASS CORPORATE POLICIES, TRAINING, ETC. OPEN TO ALL WORKED WITH 50 MAJOR FASHION BRANDS TO DECLARE THE FASHION INDUSTRY OPEN TO ALL DURING NEW YORK'S FASHION WEEK. IN NOVEMBER 2019 MAP LAUNCHED THE OPEN TO ALL HOLIDAY GIFT GUIDE TO DRIVE THE PUBLIC TO OPEN TO ALL BUSINESSES DURING THE HOLIDAY SEASON TO SHOW THAT IT PAYS TO BE AN INCLUSIVE AND WELCOMING BUSINESS. 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, PARTICULARLY IN THE FIRST HALF OF 2019, ON SUPPORTING ADVOCATES AT THE STATE LEVEL WITH MESSAGING, COMMUNICATIONS, AND POLICY MATERIALS ON ISSUES INCLUDING RELIGIOUS EXEMPTIONS, THREATS TO TRANSGENDER PEOPLE, AND NONDISCRIMINATION. LGBT POLICY RESEARCH: RURAL LGBT SERIES. IN APRIL 2019, MAP (IN PARTNERSHIP WITH THE EQUALITY FEDERATION, NCLR, AND NBJC) KICKED OFF THE RELEASE OF A SERIES OF REPORTS CALLED WHERE WE CALL HOME: LGBT PEOPLE IN RURAL AMERICA 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. THE LEAD REPORT RECEIVED A LOT OF MEDIA ATTENTION, AND WAS FEATURED IN AN EXCLUSIVE IN USA TODAY, AN OP-ED BY NBJC IN THE ADVOCATE, AN OP-ED BY MAP'S EXECUTIVE DIRECTOR, INEKE MUSHOVIC, IN THE HILL. MAP ALSO DEVELOPED A FLYER IN BOTH ENGLISH AND SPANISH TO BE USED IN PUBLIC SPACES SUCH AS LIBRARIES AND HEALTH CLINICS THAT ADVERTISES INFORMATION RESOURCES FOR LGBT PEOPLE IN LOCAL RURAL COMMUNITIES. IN FALL 2019, MAP RELEASED TWO COMPANION REPORTS IN THIS SERIES: ONE FOCUSED ON LGBT PEOPLE OF COLOR IN RURAL AMERICA AND ANOTHER ABOUT RURAL TRANSGENDER PEOPLE, WHICH INCLUDED NOVEL ANALYSES FROM THE U.S. TRANSGENDER SURVEY. AS PART OF GLAAD'S LGBTQ PRESIDENTIAL CANDIDATE FORUM, MAP SUBMITTED A SERIES OF QUESTIONS FOCUSED ON THE CHALLENGES FACING LGBT PEOPLE IN RURAL COMMUNITIES, AND ONE OF THE QUESTIONS, CENTERED ON HEALTH CARE, WAS ASKED. EMPLOYMENT NONDISCRIMINATION. IN OCTOBER 2019, THE U.S. SUPREME COURT HEARD THREE CASES ABOUT LGBT PEOPLE AND EMPLOYMENT PROTECTIONS UNDER FEDERAL LAW THAT HAVE MUCH BROADER IMPLICATIONS. MAP RELEASED A NUMBER OF POLICY MATERIALS (IN ADDITION TO TALKING POINTS DEVELOPED THROUGH A COALITION) INCLUDING: CAN LGBT PEOPLE BE FIRED?, A BRIEF DESCRIBING THE CASES, HOW THE COURT COULD RULE, AND WHAT THE IMPLICATIONS OF THE COURT'S RULINGS COULD MEAN FOR LGBT PEOPLE NOT JUST AT WORK BUT IN ALL AREAS OF LIFE. INCREASING UNDERSTANDING OF LGBT PEOPLE. MAP RELEASED A VARIETY OF SHORTER, RESPONSIVE REPORTS DESIGNED TO HELP PEOPLE UNDERSTAND CURRENT ISSUES FACING LGBT PEOPLE. THESE INCLUDED: THE UNDERSTANDING ISSUES FACING LGBT PEOPLE IN COLLABORATION WITH HRC, CAP, AND GLAAD TIMED FOR THE 50TH ANNIVERSARY OF THE STONEWALL RIOTS; LGBT PEOPLE WITH DISABILITIES, RELEASED IN PARTNERSHIP WITH THE CENTER FOR AMERICAN PROGRESS'S DISABILITY JUSTICE INITIATIVE AND LGBT RESEARCH AND COMMUNICATIONS PROJECT, THE NATIONAL CENTER FOR LESBIAN RIGHTS (NCLR), AND THE NATIONAL LGBTQ TASK FORCE, ABOUT WHAT WE KNOW ABOUT LGBT PEOPLE WITH DISABILITIES TIMED WITH THE ANNIVERSARY OF THE AMERICANS WITH DISABILITIES ACT; AND LGBT PEOPLE IN THE CENSUS, A RESOURCE HIGHLIGHTING THE WAYS IN WHICH THE DATA COLLECTED BY THE U.S. CENSUS BUREAU HAS BEEN USEFUL IN THE WORK FOR LGBT EQUALITY. THE RESOURCE WAS USED AT AN EVENT IN DC HOSTED BY THE BUREAU FOCUSED ON INCREASING LGBT PEOPLE'S PARTICIPATION IN CENSUS 2020. INVITED BOOK CHAPTERS. MAP IS INCREASINGLY BEING ASKED TO AUTHOR BOOK CHAPTERS INCLUDING ON: LGBT PEOPLE AND THE CRIMINAL JUSTICE SYSTEM IN THE CAMBRIDGE HANDBOOK OF POLICING IN THE UNITED STATES IN PARTNERSHIP WITH SEVERAL STAFF AT THE WILLIAMS INSTITUTE; LGBT PARENTS AND ECONOMIC SECURITY IN PARTNERSHIP WITH CAP AND THE WILLIAMS INSTITUTE; TWO CHAPTERS ABOUT TRANSGENDER PEOPLE AND ECONOMIC SECURITY AND POVERTY; AND LGBT PARENTING LAW AND POLICY. ACADEMIC RESEARCH ASSISTANCE. MAP PROVIDED DATA SUPPORT OR OTHER ASSISTANCE TO RESEARCHERS, INCLUDING USE OF EQUALITY MAPS DATA IN THE JOURNAL OF THE AMERICAN MEDICAL ASSOCIATION. LGBT MOVEMENT RESEARCH: MAP CONTINUES TO MAINTAIN AND EXPAND THE LGBT EQUALITY MAPS. IN 2019, MAP ADDED THE FIVE U.S. TERRITORIES TO THE MAPS AND RELEASED THE POLICY SPOTLIGHT LGBT EQUALITY IN THE U.S. TERRITORIES, WHICH EXAMINED LGBT LAWS AND EQUALITY ACROSS THE VARIOUS TERRITORIES. 2019 STANDARD ANNUAL REPORTING (SAR). NOW IN ITS THIRTEENTH YEAR, THE 2019 SAR PROJECT UPDATED OUR UNDERSTANDING OF ABOUT 40 MAJOR NATIONAL LGBT MOVEMENT ORGANIZATIONS, INCLUDING THEIR GOALS, FINANCES, OPERATIONS, AND PRIOR-YEAR ACCOMPLISHMENTS. 2019 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. |
| FORM 990, PART IX, LINE 11G | PROJECT CONSULTING 126,308 0 0 INDEPENDENT CONTRACTORS 18,300 94,905 0 TOTAL 144,608 94,905 0 |
| Software ID: | |
| Software Version: |