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 |
||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | 2,155,942 | 1,642,974 | 1,852,074 | 1,636,845 | 2,795,100 | 10,082,935 |
| 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 | 2,155,942 | 1,642,974 | 1,852,074 | 1,636,845 | 2,795,100 | 10,082,935 |
| 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).. | 5,004,264 | |||||
| 6 | Public support. Subtract line 5 from line 4. | 5,078,671 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 2,155,942 | 1,642,974 | 1,852,074 | 1,636,845 | 2,795,100 | 10,082,935 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | 427 | 555 | 6,952 | 10,779 | 18,713 | |
| 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 | 10,115,192 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (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) 2016 | (b) 2017 | (c) 2018 | (d) 2019 | (e) 2020 | (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 0.015 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 0.035 | 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 | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2020 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2020 |
(iii) Distributable Amount for 2020 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2020 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2020: | ||||
| a From 2015....... | ||||
| b From 2016....... | ||||
| c From 2017....... | ||||
| d From 2018....... | ||||
| e From 2019....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2020 distributable amount | ||||
|
i
Carryover from 2015 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2020 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2020 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2021. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2016..... | ||||
| b Excess from 2017..... | ||||
| c Excess from 2018..... | ||||
| d Excess from 2019..... | ||||
| e Excess from 2020..... | ||||
| 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 | LGBT POLICY RESEARCH: - PRODUCED POLICY REPORTS AND ANALYSES THAT ARE PERSUASIVE, EASY-TO- UNDERSTAND, AND ACTIONABLE INCLUDING ON TOPICS OF LGBTQ EQUALITY IN THE U.S. TERRITORIES, A SERIES OF REPORTS FOCUSED ON LGBTQ PEOPLE IN RURAL AMERICA IN PARTNERSHIP WITH THE EQUALITY FEDERATION, THE NATIONAL CENTER FOR LESBIAN RIGHTS, AND THE NATIONAL BLACK JUSTICE COALITION, AND THE POTENTIAL IMPLICATIONS OF THE U.S. SUPREME COURT RULING IN THE TITLE VII CASES. - SUPPORTED STATE AND LOCAL PUBLIC EDUCATION EFFORTS. MAP PROVIDED DEMOGRAPHIC AND POLICY IMPACT RESEARCH TO ADVOCATES IN SEVERAL STATES SEEKING TO EXPAND NONDISCRIMINATION PROTECTIONS FOR LGBTQ PEOPLE AS WELL AS TO PARTNER ORGANIZATIONS WORKING TO EDUCATE FEDERAL LAWMAKERS ABOUT THE NEED FOR COMPREHENSIVE NONDISCRIMINATION PROTECTIONS. - MAINTAINED, UPDATED, AND EXPANDED THE LGBTQ EQUALITY MAPS. THE EQUALITY MAPS CONTINUE TO BE OUR TOP-PERFORMING CONTENT FOR BOTH MEDIA COVERAGE AND PAGE VIEWS ON THE WEBSITE. DURING THE GRANT PERIOD, THE MAPS WERE VIEWED MORE THAN 750,000 TIMES-AN 85% INCREASE OVER THE PREVIOUS YEAR (COMPARED TO OUR 20% GOAL)-WITH 587,368 UNIQUE PAGE VIEWS. MAP UPDATED AND EXPANDED THE MAPS, INCLUDING: ADDING "GAY PANIC- AND "TRANS PANIC" DEFENSES; TRACKING THE LAWS AND POLICIES IN THE FIVE U.S. TERRITORIES; REDESIGNED AND EXPANDED OUR TRACKING OF LOCAL NONDISCRIMINATION ORDINANCES; REVISED THE HIV CRIMINALIZATION MAP; ADDED A NEW TOPIC FOR STATE BANS ON ATHLETIC PARTICIPATION BY TRANSGENDER ATHLETES; AND UPDATED BROADLY FOR READABILITY AND EASE OF USE. - RECEIVED MORE THAN 290 MEDIA MENTIONS OF POLICY WORK, INCLUDING IN THE NEW YORK TIMES AND FRONT PAGE COVERAGE IN USA TODAY. OPEN TO ALL: - OPEN TO ALL GREW TO RAISE AWARENESS ABOUT THE IMPORTANCE OF THE NATION'S NONDISCRIMINATION LAWS, INCLUDING ADDING 300,000 NEW SMALL BUSINESSES, 50 MAJOR FASHION BRANDS, AND SEVERAL KEY CORPORATIONS INCLUDING MICHAEL'S CRAFTS, SEPHORA, AIRBNB, AND BEN & JERRY'S. LGBT MOVEMENT RESEARCH AND MESSAGING: - MAP LED THE MOVEMENT IN DEVELOPING MESSAGING AROUND THE TITLE VII SUPREME COURT ORAL ARGUMENTS AND A PROPOSED RULE THAT WOULD CHANGE THE NONDISCRIMINATION PROTECTIONS FOR U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES PROGRAMS. - MAP LED MESSAGING RESEARCH AND DEVELOPMENT TO HELP COUNTER ATTACKS ON TRANSGENDER YOUTH ATHLETES (ESPECIALLY GIVEN THESE ATTACKS ARE BECOMING THE LATEST BARRIER TO PASSING NONDISCRIMINATION PROTECTIONS) AND ACCESS TO MEDICAL CARE FOR TRANSGENDER YOUTH. WE HAVE SHOWN HOW PAST ADVOCATE MESSAGING PRACTICES CAN BE COUNTERPRODUCTIVE AND WE HAVE ALSO DEVELOPED PROMISING APPROACHES THAT CAN SIGNIFICANTLY DE-FANG OPPONENT ATTACKS. - OUR EQUALITY MAPS CONTINUE TO PROVIDE MEDIA, POLICYMAKERS, ADVOCATES, FUNDERS, AND THE PUBLIC WITH A DEEPER UNDERSTANDING ABOUT THE FEDERAL AND STATE POLICY LANDSCAPE FOR LGBTQ ISSUES. THEY ARE THE MOST VISITED ASPECT OF THE MAP WEBSITE AND WERE CITED FREQUENTLY BY THE MEDIA THROUGHOUT THE GRANT PERIOD. - THROUGH MAP'S EASY TO UNDERSTAND INFOGRAPHICS AND SOCIAL MEDIA GRAPHICS, THOUGHTFUL AND OBJECTIVE POLICY ANALYSES, AND OUR GENEROSITY OF TIME, MAP'S MATERIALS HAVE INFORMED MOVEMENT ORGANIZATIONS ON ISSUES RANGING FROM ROLLBACKS TO NONDISCRIMINATION BY THE TRUMP ADMINISTRATION AND STATE LAWS AND PROPOSED POLICIES LIKE CHILD WELFARE RELIGIOUS EXEMPTIONS. - MAP'S TEAM OF COMMUNICATIONS, MESSAGING, AND POLICY EXPERTS CONSISTENTLY PROVIDE NUANCED AND CLEAR ANALYSES TO THE MEDIA, HELPING THEM BETTER COMMUNICATE ABOUT LGBTQ PEOPLE AND THE ISSUES OF THE DAY; TO ADVOCATES IN THE MOVEMENT TO INFORM THEIR ADVOCACY AND MESSAGING; AND TO THE PUBLIC DIRECTLY THROUGH OUR CREATIVE AND STRATEGIC COMMUNICATIONS WORK. EXAMPLES OF THIS INCLUDE REPEATED COVERAGE OF OUR WORK IN USA TODAY, REGULAR FEEDBACK FROM MOVEMENT ORGANIZATIONS ABOUT THE UTILITY OF OUR WORK, AND THE CONTINUOUSLY GROWING NUMBER OF PEOPLE WHO VISIT OUR WEBSITE AND ENGAGE WITH OUR CONTENT ON SOCIAL MEDIA. |
| 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 115,992 0 0 CONTRACT SERVICES 22,525 67,683 0 TOTAL 138,517 67,683 0 |
| Software ID: | |
| Software Version: |