2018-11-15T16:38:50-06:00 2017-12-31 271728945 PKF O'CONNOR DAVIES LLP 665 FIFTH AVENUE NEW YORK NY 10022 990 2017-01-01 464631639 THE GREEN LIGHT PROJECT INC GREE 2129220061 PO BOX 3980 NEW YORK NY 10185 MARK WALLACE CHIEF EXECUTIVE OFFICER 2129220061 2018-11-15 1 GARRETT M HIGGINS P00543209 2122862600 2018-11-15 4.15.211.182 2018-11-15 16:15:49 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B29914CEB47F2C50F9800CDE5B5AE22990D509AB 2017 2019-02-21 02:37:17Z COUNTER EXTREMISM PROJECT MARK WALLACE PO BOX 3980 NEW YORK NY 10185 7807428 0 X WWW.COUNTEREXTREMISISM.COM X 2013 DE THE GREEN LIGHT PROJECT, INC. IS A NON-PARTISAN ORGANIZATION FOCUSED ON COUNTERING EXTREMISM. 5 2 15 2 0 0 7512799 7806016 0 0 1010 1412 0 0 7513809 7807428 785000 225095 0 0 2044388 2158307 0 0 297195 3699810 5451381 6529198 7834783 984611 -27355 2739953 2911704 342260 541366 2397693 2370338 A NON-PARTISAN ORGANIZATION FOCUSED ON COUNTERING EXTREMISM AND EDUCATING COMMUNITIES ABOUT THE DANGERS OF EXTREMISM. 0 0 6315373 225095 COUNTER SUPPORT FOR EXTREMIST GROUPS AND EXTREMIST IDEOLOGY BY PRESSURING THEIR FINANCIAL SUPPORT NETWORKS, BUILD A BEST-IN-CLASS CLEARINGHOUSE AND DATABASE OF EXTREMIST GROUPS AND THEIR SUPPORTERS, COUNTERING THE NARRATIVE OF EXTREMISTS AND THEIR ONLINE RECRUITMENT, AND ADVOCATING FOR STRONG LAWS, POLICIES AND REGULATIONS INCLUDING BY EXPOSING AND DEGRADING THE FINANCING AND OTHER ECONOMIC SUPPORT OF GLOBAL EXTREMIST ORGANIZATIONS. 501237 EFFORTS TO EXPAND THE MANY OF THE ORGANIZATION'S EXISTING PROJECTS TO EUROPE, INCLUDING COLLABORATION ON CO-BRANDED EVENTS AND PROGRAMS WITH EUROPEAN ORGANIZATIONS, TO OPPOSE THE SPREAD OF EXTREMIST IDEOLOGY IN EUROPE, EXPOSE AND DEGRADE FINANCIAL SUPPORT NETWORKS FOR EXTREMIST GROUPS AND STEM RECRUITMENT. 6816610 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 1 26 0 15 1 0 0 0 0 0 0 0 0 0 0 X 5 2 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY MD NJ DE AL AK AZ AR CA CO CT DC FL GA HI IL KS KY ME MI MA NH NM NV NC ND OH OK OR PA RI SC TN UT VA WA WV WI MN X X DAVID IBSEN 2129220061 140 EAST 45TH STREET NEW YORK NY 10017 HENLEY OLD TREASURER 40.00 X X 44000 0 0 MICHAEL NEIFACH DIRECTOR 1.00 X 0 0 0 BRIAN STACK DIRECTOR 1.00 X 0 0 0 DAVID IBSEN EXECUTIVE DIRECTOR/SECRETA 35.00 5.00 X X 336521 0 20326 MARK WALLACE CHIEF EXECUTIVE OFFICER 35.00 5.00 X X 475000 0 0 STEVEN COHEN COMMS. DIRECTOR 40.00 X 200746 0 0 LARA PHAM DEPUTY DIRECTOR 40.00 5.00 X 190000 0 0 TARA MALLER SPOKESPERSON 40.00 X 114085 0 10227 ALAN GOLDSMITH DC POLICY DIRECTOR 40.00 X 102100 0 0 BRIAN REAGOR DEVELOPMENT DIRECTOR 40.00 X 102820 0 10227 1565272 0 40780 7 0 1 0 CONCORD STRATEGIES SOLUTIONS 154 MENACHEM BEGIN RD TEL AVIV TELAVIV IS COMMUNICATIONS CONSULTANTS 324000 FP1 PUBLIC AFFAIRS LLC 1826 JEFFERSON PLACE NW WASHINGTON DC 20036 MARKETING/RESEARCH 301181 MERCURY PUBLIC STRATEGIES 7 WORLD TRADE CENTER 250 GREENWICH NEW YORK NY 10007 COMMUNICATIONS/RESEARCH 295287 WILEY REIN LLP 1776 K STREET NW WASHINGTON DC 20006 LEGAL SERVICES 286834 BRICK FACTORY 925 15TH STREET NW WASHINGTON DC 20005 WEB DESIGN/HOSTING 226334 16 574915 7231101 7806016 1412 1412 7807428 0 0 1412 X 90000 90000 135095 135095 875847 700352 47739 127756 1097978 913888 50077 134013 61511 50049 3118 8344 122971 100058 6233 16680 371623 185812 185811 51567 18048 33519 3362092 3356941 5151 104086 104086 288804 39196 249608 209383 205888 2461 1034 118361 90786 19418 8157 696511 696511 116417 116417 7068 7068 107891 107891 17578 13483 2884 1211 7834783 6816610 720978 297195 237240 490945 1769586 2103146 218302 5953 12159 34519 384869 310999 129503 73870 373163 203271 2739953 2911704 342260 541366 342260 541366 X 2397693 2370338 2397693 2370338 2739953 2911704 -27355 0 X X 0 1 X 1 0 X 5490440 6937361 7512799 7806016 27746616 5490440 6937361 7512799 7806016 27746616 24469817 3276799 539 579 1010 1412 3540 27750156 X 7537587 7537587 526879 131720 0 0 368697 482095 461715 526879 1839386 2759079 92174 120524 115429 131720 459847 689771 45735 38629 7106 339134 272370 66764 73870 DUE FROM UNRELATED TAX-EXEMPT ORGANIZATION 203271 203271 X 7807428 0 7807428 0 7807428 7834783 0 7834783 0 7834783 PART X, LINE 2: GLP RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT GLP HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. GLP IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO DECEMBER 31, 2014. 1 EUROPE 0 0 GRANTS 134595 EUROPE 0 1 PROGRAM SERVICES EDUCATION AND RESEARCH 501237 MIDDLE EAST AND NORTH AFRICA 0 4 PROGRAM SERVICES EDUCATION AND RESEARCH 549000 SUB-SAHARAN AFRICA 0 0 GRANTS 500 SUB-SAHARAN AFRICA 0 14 PROGRAM SERVICES PROGRAMS TO ADDRESS EXTREMISM LOCALLY 289864 0 19 0 0 0 19 1475196 0 1475196 EUROPE COMBAT EXTREMISM IN RESPECTIVE COMMUNITIES 119595 WIRE TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) COMBAT EXTREMISM IN RESPECTIVE COMMUNITIES 15000 WIRE TRANSFER 2 0 0 0 0 0 0 PART I, LINE 2: THE TERMS OF THE GRANT ARE SET FORTH IN A MEMORANDUM OF UNDERSTANDING, WHICH INCLUDES PROVISIONS FOR ONGOING MONITORING OF FINANCIAL REPORTING. RIGOROUS GRANT EVALUATION AND SELECTION PROCESS. REQUIRED SUBMISSION BY APPLICANTS OF DETAILED PROGRAM AND FINANCIAL PLANS. APPLICANTS HAVE BEEN REVIEWED BY SENIOR STAFF, INCLUDING EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR. PART I, LINE 3: THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING TO ACCOUNT FOR ITS FOREIGN EXPENDITURES. 1 THE 'MPOWER PROJECT INC 666 WEST END AVE 4RS NEW YORK NY 10025 821540668 10000 COMBAT EXTREMISM IN RESPECTIVE COMMUNITIES GLOBAL INSTITUTE AT LIU 700 NORTHERN BOULEVARD BRONXVILLE NY 11548 111633516 501(C)(3) 10000 COMBAT EXTREMISM IN RESPECTIVE COMMUNITIES COUNCIL FOR DEMOCACY AND TOLERANCE 7035 PALM DR ALTA LOMA CA 91701 043726772 501(C)(3) 60000 COMBAT EXTREMISM IN RESPECTIVE COMMUNITIES AMERICAN FRIENDS OF YAHAD-IN UNUM 25 W 45TH ST STE 1405 NEW YORK NY 10036 263468570 501(C)(3) 10000 COMBAT EXTREMISM IN RESPECTIVE COMMUNITIES 3 1 PART I, LINE 2: THE TERMS OF THE GRANT ARE SET FORTH IN A MEMORANDUM OF UNDERSTANDING, WHICH INCLUDES PROVISIONS FOR ONGOING MONITORING OF FINANCIAL REPORTING. RIGOROUS GRANT EVALUATION AND SELECTION PROCESS. REQUIRED SUBMISSION BY APPLICANTS OF DETAILED PROGRAM AND FINANCIAL PLANS. APPLICANTS HAVE BEEN REVIEWED BY SENIOR STAFF, INCLUDING EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR. X X X X 0 0 0 0 0 0 0 1 0 DAVID IBSEN EXECUTIVE DIRECTOR/SECRETA 336521 0 0 0 0 0 0 0 20326 0 356847 0 0 0 MARK WALLACE CHIEF EXECUTIVE OFFICER 475000 0 0 0 0 0 0 0 0 0 475000 0 0 0 STEVEN COHEN COMMS. DIRECTOR 153996 0 46750 0 0 0 0 0 0 0 200746 0 0 0 LARA PHAM DEPUTY DIRECTOR 150000 0 40000 0 0 0 0 0 0 0 190000 0 0 0 PART I, LINE 7 LARA PHAM, STEVEN COHEN, ALAN GOLDSMITH, AND BRIAN REAGOR RECEIVED A BOARD APPROVED PERFORMANCE BONUS. THIS AMOUNT WAS TAXABLE AND INCLUDED ON THEIR 2017 W-2, BOX 5. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WILL BE COMPLETED ANNUALLY, AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD, AS WELL AS THE BOARD CHAIRMAN OF THE GREEN LIGHT PROJECT, INC. AT THAT TIME, THE BOARD CHAIRMAN WILL REVIEW FORM 990 WITH THE DESIGNATED COMMITTEE. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON FORM 990. ONCE ALL NECESSARY CHANGES ARE MADE AND THE BOARD CHAIRMAN IS IN AGREEMENT WITH THE COMMITTEE ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE BOARD CHAIRMAN, DATED, AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFFICERS, DIRECTORS, AND TRUSTEES BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY APPLIES TO OFFICERS, DIRECTORS AND KEY EMPLOYEES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE ON AN ONGOING BASIS THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD OF DIRECTORS. AN INTERESTED PERSON MUST DISCLOSE ANY POTENTIAL CONFLICT TO THE BOARD OF DIRECTORS. AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS, WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. THE MINUTES OF THE BOARD OF DIRECTORS SHALL CONTAIN THE POTENTIAL CONFLICT, NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE POTENTIAL CONFLICT, THE CONTENT OF THE, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. EACH OFFICER, DIRECTOR AND KEY EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CHIEF EXECUTIVE AND EACH OFFICER, KEY EMPLOYEE OR DISQUALIFIED PERSON SHALL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE CORPORATION, PROVIDED THAT DIRECTORS OR OTHER PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE SHALL NOT BE INVOLVED IN THIS REVIEW AND APPROVAL. THE COMPENSATION OF THE CHIEF EXECUTIVE AND EACH OFFICER, KEY EMPLOYEE OR DISQUALIFIED PERSON SHALL BE REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ENTITIES. THERE SHALL BE CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 1,305. MANAGEMENT AND GENERAL EXPENSES 5,151. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,456. STRATEGIC CONSULTANTS: PROGRAM SERVICE EXPENSES 313,984. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313,984. MEDIA CONSULTANTS: PROGRAM SERVICE EXPENSES 175,077. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,077. CONSULTANTS & OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 2,866,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,866,575. FORM 990, PART XII, LINE 2C: THE GREEN LIGHT PROJECT, INC. HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. NATIONAL OFFICE FOR REPORTING EXTREMISM LLC PO BOX 3980 NEW YORK NY 10185 COUNTERING EXTREMISM DE THE GREEN LIGHT PROJECT INC COUNTER EXTREMISM PROJECT AFRICA LLC PO BOX 3980 NEW YORK NY 10185 814816158 COUNTERING EXTREMISM DE THE GREEN LIGHT PROJECT INC UNITED AGAINST A NUCLEAR IRAN ACTION PO BOX 3980 NEW YORK NY 10185 474704169 TO EDUCATE THE PUBLIC ABOUT THE NATURE OF IRANIAN REGIME. DE 501(C)(4) THE GREEN LIGHT PROJECT INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0