2020-03-06T11:58:03-06:00 2019-06-30 341883473 CBIZ MHM LLC 1065 AVENUE OF THE AMERICAS NEW YORK NY 10018 990 2018-07-01 043234202 GLSEN INC GLSE 6463886560 110 WILLIAM ST 30TH FLOOR NEW YORK NY 10038 ELIZA BYARD EXECUTIVE DIRECTOR & PRESIDENT 6463886560 2020-03-04 1 SCOTT J GOLDBERG P01486877 2127905700 38.98.67.254 2020-03-04 13:29:08 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 67AAA8A2526DBE1D4A7F0C27416E4AB250975D2F 2018 2020-09-23 17:36:50Z ELIZA BYARD 110 WILLIAM ST 30TH FLOOR NEW YORK NY 10038 9655410 0 X GLSEN.ORG X 1994 MA GLSEN IS DEDICATED TO ENDING THE VICTIMIZATION OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING (LGBTQ) YOUTH IN K-12 SCHOOLS BECAUSE NO YOUNG PERSON SHOULD HAVE TO CHOOSE BETWEEN THEIR WELLBEING AND AN EDUCATION. 57.6% OF LGBTQ YOUTH FEEL UNSAFE AT SCHOOL BECAUSE OF THEIR SEXUAL ORIENTATION, GENDER EXPRESSION, OR GENDER IDENTITY AND, AS A RESULT, ARE LESS LIKELY TO REACH THEIR FULL ACADEMIC OR PERSONAL POTENTIAL. GLSEN'S PROGRAMS, CAMPAIGNS, AND INITIATIVES IMPROVE EDUCATION EXPERIENCES AND LIFE OUTCOMES FOR MARGINALIZED STUDENTS BY CLEARING A PATH TO LEADERSHIP, TRANSFORMING THE SCHOOL SYSTEMS, AND ENSURING THAT ALL STUDENTS HAVE ACCESS TO AN EDUCATION IN A SAFE, INCLUSIVE ENVIRONMENT, FREE FROM HARASSMENT AND DISCRIMINATION. SINCE 1990, GLSEN HAS MEASURABLY IMPROVED SCHOOL CLIMATE FOR LGBTQ STUDENTS IN THE US, AND REDUCED THE DISCRIMINATION THEY FACE IN OUR SCHOOLS, WHILE INSPIRING AND SUSTAINING THE GROWTH OF GLOBAL SAFE SCHOOLS MOVEMENT. PLEASE JOIN US IN THIS WORK. 26 25 46 1600 0 0 8063099 8788413 121890 114212 4871 3772 54315 1500 8244175 8907897 67129 26814 0 0 3651615 4075369 196110 205720 1489196 3361006 3659854 7275860 7967757 968315 940140 5617658 6438319 1574455 1408482 4043203 5029837 X GLSEN IS DEDICATED TO ENDING BULLYING, HARASSMENT AND BIASED BEHAVIOR IN K-12 PUBLIC, PRIVATE AND PAROCHIAL SCHOOLS, ESPECIALLY AS IT RELATES TO STUDENTS WHO ARE OR ARE PERCEIVED TO BE LESBIAN, GAY, BISEXUAL OR TRANSGENDER (LGBTQ). 0 0 1249149 MEDIA RELATIONS AND PUBLIC VOICE : GLSEN'S COMMUNICATIONS DEPARTMENT PROVIDES THE PUBLIC, PRESS AND GLSEN CONSTITUENTS WITH REGULAR COMMUNICATIONS AND MARKETING MATERIALS ABOUT GLSEN'S MISSION AND PROGRAMS. THE DEPARTMENT DEVELOPS EFFECTIVE MESSAGING, TRAINS SPOKESPEOPLE TO EFFECTIVELY DISCUSS GLSEN'S ISSUES, PLACES MEDIA STORIES, DEVELOPS MARKETING CAMPAIGNS FOR GLSEN DAYS OF ACTION, PRODUCTS AND PROGRAMS, AND SUPPORTS ALL DEPARTMENTS IN CONSTITUENT ENGAGEMENT STRATEGIES THAT ADVANCE GLSEN'S WORK TO CREATE SAFE AND INCLUSIVE K-12 SCHOOLS FOR LGBTQ YOUTH. 999664 COMMUNITY MOBILIZATION : GLSEN PROVIDES CAPACITY-BUILDING SUPPORT, TECHNICAL ASSISTANCE AND STRATEGIC PLANNING GUIDANCE TO VOLUNTEERS AND COMMUNITY-BASED ADVOCATES WORKING TO CREATE SAFE, AFFIRMING AND INCLUSIVE SCHOOLS IN THEIR COMMUNITIES. THESE VOLUNTEERS AND ADVOCATES INCLUDE 43 GLSEN CHAPTERS THAT WORK TO REALIZE GLEN'S MISSION ON THE LOCAL LEVEL AND NUMEROUS INDIVIDUALS WHO TAKE ACTIONS IN THEIR COMMUNITIES. 874980 7500 16425 EDUCATION AND YOUTH SERVICES : GLSEN'S EDUCATION AND YOUTH SERVICES DEPARTMENT PRODUCES RESEARCH-BASED TOOLS (EDUCATOR GUIDES, CURRICULAR RESOURCES, TRAININGS AND EDUCATOR/STUDENT LED INITIATIVES) THAT ENHANCE EDUCATOR AND STUDENT CAPACITY TO CREATE THE KINDS OF RESPECTFUL, AFFIRMING AND LGBTQ INCLUSIVE CLASSROOMS AND SCHOOLS THAT GLSEN ENVISIONS. AMONG THIS IS SUPPORTING THE STRENGTH AND IMPACT OF MORE THAN 7.500 STUDEN-LED CLUBS (COMMMONLY KNOWN AS "GSAS"), THE WELL-KNOWN, DAY OF SILENCE, NATIONAL TRAINING OF TRAINERS WORKSHOPS, GLSEN'S NATIONAL STUDENT COUNCIL, CHANGING THE GAME: THE GLSEN SPORTS PROJECT INITIATIVE AND READY, SET, RESPECT! GLSEN'S ELEMENTARY SCHOOL TOOLKIT. 2343359 19314 149507 RESEARCH INSTITUTE : THE GLSEN RESEARCH INSTITUTE CONDUCTS ORIGINAL RESEARCH ON ISSUES OF SEXUAL ORIENTATION, GENDER IDENTITY AND GENDER EXPRESSION IN K-12 EDUCATION, INCLUDING GLSEN'S BIENNIAL SURVEY OF LGBTQ STUDENTS, THE NATIONAL SCHOOL CLIMATE SURVEY, NOW IN ITS 20TH YEAR. GLSEN RESEARCH INSTITUTE EVALUATES GLSEN PROGRAMS AND RECOMMENDS EFFORTS TO IMPROVE SCHOOL CLIMATE, AND PROVIDES TOOLS AND TECHNICAL ASSISTANCE TO GOVERNMENT AGENCIES, EDUCATORS, STUDENTS AND LOCAL ADVOCATES TO CONDUCT RESEARCH IN ORDER TO DOCUMENT STUDENT EXPERIENCES AND IMPROVE SCHOOLS ACROSS THE COUNTRY. THE GLSEN RESEARCH INSTITUTE ALSO LEADS GLSEN'S INTERNATIONAL INITIATIVE, PROVIDING TECHNICAL ASSISTANCE AND CAPACITY-BUILDING SUPPORT TO 40+ NGO PARTNERS IN FOUR GLOBAL REGIONS TO DEVELOP THE EVIDENCE BASE FOR PROGRAM DEVELOPMENT AND ADVOCACY ON LGBTQ ISSUES IN PRIMARY AND SECONDARY EDUCATION. IN PARTNERSHIP WITH OTHER GLSEN DEPARTMENTS, THE RESEARCH INSTITUTE ORGANIZES INTERNAL AND PARTNER CAPACITY TO ENGAGE WITH MULTILATERAL PROCESSES AND INTERNATIONAL INSTITUTIONS TO FURTHER NORMS OF ACCEPTANCE AND INCLUSION FOR LGBTQ YOUTH IN EDUCATION AROUND THE WORLD, AND TO ENSURE THEIR INCLUSION IN GLOBAL EFFORTS TO MAKE EDUCATION ACCESSIBLE TO ALL. 2343359 19314 149507 5467152 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 140 0 1 46 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CO CT FL GA HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OK OR PA RI SC TN UT VA WV WI X X OLGA GIRALDO-COLLINS 6463886563 110 WILLIAM ST 30TH FLOOR NEW YORK NY 10038 MADELAINE ADELMAN BOARD TREASURER 5.00 X 0 0 0 WILSON CRUZ ECHEVARRIA BOARD DIRECTOR ( AS OF 5/19) 5.00 X 0 0 0 ARTHUR COLEMAN BOARD DIRECTOR 2.00 X 0 0 0 REBEKAH ROBINSON BOARD DIRECTOR ( AS OF 5/19) 2.00 X 0 0 0 RICHARD GOMEZ BOARD VICE-CHAIR 5.00 X 0 0 0 LZ GRANDERSON BOARD DIRECTOR ( AS OF 5/19) 2.00 X 0 0 0 ROCIO INCLAN BOARD DIRECTOR 2.00 X 0 0 0 MICHAEL MANTHEI BOARD CHAIR 5.00 X 0 0 0 MICHEL MERCURE BOARD DIRECTOR 2.00 X 0 0 0 PATRICK MORAN BOARD DIRECTOR 2.00 X 0 0 0 KEITH POWELL BOARD DIRECTOR 2.00 X 0 0 0 CHIP SULLIVAN BOARD DIRECTOR 2.00 X 0 0 0 CHELY BLITZER-WRIGHT BOARD DIRECTOR 2.00 X 0 0 0 ROBERT H ROGERS BOARD DIRECTOR ( AS OF 5/19) 2.00 X 0 0 0 ELIZABETH ANN STRIBLING-KIVLAN BOARD DIRECTOR 2.00 X 0 0 0 KIMBERLY REED BOARD DIRECTOR 2.00 X 0 0 0 CARLOS SAAVEDRA BOARD DIRECTOR 2.00 X 0 0 0 CLAIRE ZEPPIERI BOARD DIRECTOR 2.00 X 0 0 0 JESSICA TOSTE BOARD DIRECTOR 2.00 X 0 0 0 AMITA MEHTA BOARD DIRECTOR 2.00 X 0 0 0 ROBERT SALTZMAN BOARD CLERK 5.00 X 0 0 0 KATHARINE PRESCOTT BOARD DIRECTOR 2.00 X 0 0 0 NYDIA SAHAGUN BOARD DIRECTOR ( AS OF 5/19) 2.00 X 0 0 0 TODD SPIEWAK BOARD DIRECTOR ( AS OF 5/19) 2.00 X 0 0 0 CINDY ARMINE BOARD DIRECTOR (THRU 5/19) 2.00 X 0 0 0 DAVID DANCER BOARD DIRECTOR (THRU 5/19) 2.00 X 0 0 0 ROBERT CHLEBOWSKI BOARD DIRECTOR (THRU 5/19) 2.00 X 0 0 0 JAMES FIELDING BOARD DIRECTOR 2.00 X 0 0 0 ELIZA BYARD EXECUTIVE DIRECTOR & PRESIDENT 37.50 X X 335971 0 34706 DOUGLAS FLORES COO/ASST TREASURER(THRU 3/19) 37.50 X 203120 0 27467 JOSEPH KOSCIW CHIEF RESEARCH & STRATEGY OFFICER/ASST SECRETARY 37.50 X 191616 0 27290 OLGA L GIRALDO-COLLINS CONTROLLER 37.50 X 129073 0 18988 DARYL PRESGRAVES DIR. OF COMM.MOBILIZATION(THRU 3/19) 37.50 X 111700 0 25155 EMILY GREYTAK DIR. OF RESEARCH INST. (THRU 1/19) 37.50 X 106195 0 22896 CHRISTOPHER TUTTLE DIR. OF MEDIA RELATIONS(THRU 3/19) 37.50 X 104731 0 25754 1182406 0 182256 7 0 1 0 GROSSMAN MARKETING GROUP 30 COBBLE HILL RD SOMERVILLE MA 02143 PRINTING MATERIALS, STORE FULFILLMENT & 202498 NELSON MULLINS RILEY & SCARBOROUGH LLP 1320 MAIN STREET 17TH FL COLUMBIA SC 29211 PUBLIC POLICY /LOBBYING SERVICES 153600 NEXT GENERATION FUNDRAISING 1235 WESTLAKES DRIVE SUITE 130 BERWYN PA 19312 DIRECT MARKETING SERVICES 107559 3 1434283 7354130 381470 8788413 WORKSHOPS & TRAININGS 900099 46970 46970 EDUCATOR TRAININGS 900099 42030 42030 SPEAKING ENGAGEMENTS 900099 16000 16000 CONFERENCE & SUMMITS 900099 9212 9212 114212 4287 4287 345993 346508 -515 -515 -515 356189 1434283 356189 0 96536 44816 51720 51720 OTHER INCOME 900099 28328 28328 LOSS ON COLLECTION 900099 -78548 -78548 -50220 8907897 165932 0 -46448 7500 7500 19314 19314 890892 641295 129377 120220 2550770 1650231 511303 389236 334431 222004 67664 44763 299276 200261 53697 45318 82964 11004 71960 18722 18722 44600 44600 6395 6395 205720 205720 761556 524915 236641 131749 75390 3802 52557 30149 22495 3840 3814 788873 586741 101409 100723 723680 688497 1377 33806 98231 70200 14063 13968 26409 18842 3796 3771 PRINTING AND PUBLICATIO 306350 257026 911 48413 MISCELLANEOUS EXPENSES 281154 159919 43733 77502 SUBSCRIPTIONS AND DUES 190758 175537 3777 11444 EQUIPMENT RENTAL AND MA 112680 80539 16125 16016 55584 41329 931 13324 7967757 5467152 1011409 1489196 2567340 2131568 358070 358070 2082154 3008717 17492 33956 51557 35103 134268 244559 1044900 487788 341183 557112 59085 64699 6509 4535 5617658 6438319 1014689 865422 143950 93000 415816 450060 1574455 1408482 X 3155864 3730376 887339 1299461 4043203 5029837 5617658 6438319 X 940140 1678 44816 X X 0 1 X 1 0 X 5561129 5447002 6751027 8063099 8788413 34610670 5561129 5447002 6751027 8063099 8788413 34610670 4685417 29925253 3038 3106 2460 4827 4287 17718 6040 71388 137305 21990 28328 265051 34893439 464595 0.85760 0.88500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6395 6395 7961362 7967757 548388 137097 0 0 501542 512418 513793 548388 2076141 3114212 101000 32262 2520 6395 142177 125386 128105 128448 137097 519036 778554 207556 63998 143558 160600 136237 24363 676744 287553 389191 557112 DEFERRED RENT 450060 450060 X 8954391 1678 44816 46494 8907897 0 8907897 7967757 0 7967757 0 7967757 PART X, LINE 2: GLSEN FOLLOWS THE 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 DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. GLSEN IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. IN ASSESSING THE RELIABILITY OF TAX BENEFITS, MANAGEMENT CONSIDERS WHETHER IT IS MORE LIKELY THAN NOT THAT SOME PORTION OR ALL OF ANY TAX POSITION WILL NOT BE REALIZED. 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SALES OF INVENTORY - COST OF GOODS SOLD 44,816. 1 NORTH AMERICA 0 0 PROGRAM SERVICE TRAVEL EXPENSES & MEETING COST WCCIES CONFERENCE IN MEXICO CITY 38372 EUROPE 0 0 PROGRAM SERVICE TRAVEL EXPENSES ILGA & EQUAL RIGHTS CONFERENCE IN BRUSSELS & MACEDONIA 9172 SOUTH AMERICA 0 0 PROGRAM SERVICE DESING, PRODUCTION, EDITING & TRANSLATION SERVICES LATIN AMERICA RESEARCH REPORT 7856 0 0 0 0 0 0 55400 0 55400 0 0 0 0 0 0 PART I, LINE 2 GLSEN PROVIDES OVERSIGHT AND DIRECTION ON THE DEVELOPMENT, ADMINISTRATION AND ANALYSIS OF COUNTRY-SPECIFIC SURVEYS FOR LGBTQ STUDENTS, IN PARTNERSHIPS WITH NGOS AND OTHER PARTICIPATING NGOS IN THE REGION, THIS INCLUDES: ONLINE SURVEY CAPABILITY, DEVELOPMENT OF SURVEY INSTRUMENT AND OUTREACH MATERIALS, DATA ANALYSIS, CREATION OF COUNTRY-SPECIFIC REPORTS, DISSEMINATION OF FINDINGS TO VARIOUS AUDIENCIES (E.G., PRACTITIONERS, ACADEMICS, POLICYMAKERS). THE NGO IN CHARGE OF THE PROJECT AND GLSEN HAVE BIWEEKLY PHONE MEETINGS TO REPORT ON PROGRESS OF THE PROJECT, AS WELL THE NGO PARTNER IN THE REGION HAS BIWEEKLY MEETINGS WITH EACH OF OTHER REGIONAL PARTNERS. IN ADDITION, THERE ARE MONTHLY PROGRESS PHONE CONFERENCES, A SEMI-ANNUAL FINANCIAL ACCOUNTING IN WRITING OF ANY GLSEN FUNDS. X X X X X X 1 STAMP EVENT MANAGEMENT LLC 130 W 29TH STREET 5TH FLOOR NEW YORK NY 10001 SPECIAL EVENTS CONSULTING 0 1680930 119000 1561930 NEXT GENERATION FUNDRAISING INC 1235 WESTLAKES DRIVE SUITE 130 BERWYN PA 19312 DIRECT MARKETING COUNSEL 0 382803 86720 296083 2063733 205720 1858013 AL AK AZ AR CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NV NE NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY RESPECT LA 1090750 928989 161761 160401 1360 RESPECT NY 590180 428381 161799 161799 20 109542 76913 32629 17545 15084 1790472 1434283 356189 17545 337284 1360 356189 0 1 STONEWALL NATIONAL MUSEUM & ARCHIVES 1300 E SUNRISE BLVD FORT LAUDERDALE FL 33304 650139829 501(C)(3) 7500 CONFERENCE SPONSORSHIP 1 GSA' GRANTS AND STUDENT SPONSOR EVENTS 190 19314 PART I, LINE 2: GLSEN INC PROVIDES SPONSORSHIP TO ORGANIZATIONS FOR EDUCATION EVENTS, SUMMITS & CONFERENCES - MEETINGS THAT ARE ALIGNED WITH GLSEN MISSION THROUGH PARTNERSHIP AGREEMENTS AND PARTICIPATION TO THE EVENT GLSEN MONITORS THE USE OF THE ASSISTANCE PROVIDED. X X X 0 0 0 0 0 0 0 0 0 ELIZA BYARD EXECUTIVE DIRECTOR & PRESIDENT 335971 0 0 0 0 0 21948 0 12758 0 370677 0 0 0 DOUGLAS FLORES COO/ASST TREASURER(THRU 3/19) 203120 0 0 0 0 0 14553 0 12914 0 230587 0 0 0 JOSEPH KOSCIW CHIEF RESEARCH & STRATEGY OFFICER/AS 191616 0 0 0 0 0 13854 0 13436 0 218906 0 0 0 ARTHUR COLEMAN BOARD MEMBER OF GLSEN 90000 FEES FOR POLICY AND ADVOCACY SERVICES. 0 SCH L, PART IV (D) DESCRIPTION OF TRANSACTION CONTINUED: ARTHUR COLEMAN IS THE MANAGING PARTNER AND CO-FOUNDER OF EDUCATION COUNSEL LLC, AN AFFILIATE OF NELSON MULLINS RILEY AND SCARBOROUGH LLP. GLSEN HAS HAD A PRE-EXISTING CONTRACT WITH NELSON MULLINS RILEY & SCARBOROUGH LLP FOR MANY YEARS PRIOR TO MR. COLEMAN JOINING THE BOARD. LAST YEAR GLSEN PAID NELSON MULLINS A MONTHLY RETAINER OF $7,500 FOR A TOTAL OF $90,000 FOR POLICY CONSULTING FEES. X 11 346457 FAIR MARKET VALUE ON X DELTA FLIGHTS VOUCHERS 1 35013 FAIR MARKET VALUE ON 0 1 1 PART I, LINE 32B: GLSEN SELLS STOCKS DONATED TROUGH WELLS FARGO ADVISORS WHICH IS A TRADE NAME USED BY WELLS FARGO CLEARING SERVICES, LLC, A REGISTERED BROKER-DEALER AND NON-BANK AFFILIATE OF WELLS FARGO & COMPANY. FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART VI, SECTION B, LINE 12C 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 INTEREST 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. IF A CONFLICT IS FOUND TO EXIST, THE INDIVIDUAL WITH THE CONFLICT IS REQUIRED TO RECUSE HIMSELF OR HERSELF FROM THE DECISION MAKING AND VOTING RELATED TO SUCH CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 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 COMPENSATION OF THE TOP FINANCIAL POSITION (CHIEF OPERATING OFFICER) AND THE CHIEF RESEARCH & STRATEGY OFFICER. THE COMPENSATION IS BENCHMARKED AGAINST COMPARABLE POSITIONS USING PRM CONSULTING GROUP'S NONPROFIT SALARY SURVEY. CERTIFICATES OF THE EXECUTIVE COMMITTEE'S 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 C, LINE 19 GLSEN POSTS ITS MOST RECENT 990 FILING, AUDITED FINANCIAL STATEMENTS, INDEPENDENT AUDITOR'S REPORT, AND ITS IRS DETERMINATION LETTER ON ITS WEBSITE, WWW.GLSEN.ORG. OTHER ORGANIZATIONAL DOCUMENTS, SUCH AS GLSEN'S ARTICLES OF INCORPORATION, CURRENT BYLAWS AND CONFLICT OF INTEREST POLICY, ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: SALES OF INVENTORY - CGS 44,816. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.