2024-03-01T11:58:50-06:00 2023-06-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2022-07-01 411791489 NATIONAL LESBIAN AND GAY LAW FOUNDATION NATI 2026377661 1701 RHODE ISLAND AVE NW WASHINGTON DC 20036 PAUL THALER CO-INTERIM EXECUTIVE DIRECTOR 2026377661 2024-02-28 1 PAUL THALER XXX-XX-XXXX 0 MARK THOMAS P00362982 3019860600 2024-02-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NATIONAL LGBTQ BAR FOUNDATION PAUL THALER 1701 RHODE ISLAND AVE NW WASHINGTON DC 20036 2783408 0 X WWW.LGBTQBAR.ORG X 1994 MN TO PROMOTE ACTIVITIES THAT WILL ENABLE LGBTQ+ ATTORNEYS TO BECOME MORE PROFICIENT IN THEIR PROFESSION; TO SPONSOR EDUCATIONAL CONFERENCES AND PROGRAMS FOR LGBTQ+ BAR ASSOCIATIONS; AND STUDY AND EDUCATE THE GENERAL PUBLIC ABOUT THE LGBTQ+ COMMUNITY IN THE LEGAL PROFESSION. 10 10 14 0 0 0 1985811 2280915 234166 430011 49681 47733 6110 13357 2275768 2772016 0 16076 0 0 1001171 1159181 0 0 386770 907400 1367774 1908571 2543031 367197 228985 4244101 4812129 2599054 2924021 1645047 1888108 TO PROMOTE ACTIVITIES THAT WILL ENABLE LGBTQ+ ATTORNEYS TO BECOME MORE PROFICIENT IN THEIR PROFESSION; TO SPONSOR EDUCATIONAL CONFERENCES AND PROGRAMS FOR LGBTQ+ BAR ASSOCIATIONS; AND STUDY AND EDUCATE THE GENERAL PUBLIC ABOUT THE LGBTQ+ COMMUNITY IN THE LEGAL PROFESSION. 0 0 1340215 9076 245763 ANNUAL CONFERENCE: THE CONFERENCE BRINGS TOGETHER THE SHARPEST LEGAL MINDS IN THE LGBTQ+ LEGAL COMMUNITY. THE MOST EXPERIENCED VISIONARY AND INNOVATIVE PRACTITIONERS, SCHOLARS AND POLICY ADVOCATES AS WELL AS MEMBERS OF THE JUDICIARY STIMULATE ATTORNEYS THINKING, AND CHALLANGE THE ATTENDEES PERSPECTIVE ON WHAT THE LAW CAN DO TO CREATE EQUAL JUSTICE. THE CONFERENCE PROVIDES OVER A DOZEN CONTINUING LEGAL EDUCATION CREDITS IN MOST JURISDICTIONS FOR LEGAL PRACTITIONERS. 322631 184248 SPEAKING/OUTREACH: THE ASSOCIATION AFFIRMATIVELY LIAISES WITH ENTITIES WITHIN OTHER PROFESSIONAL GROUPS THAT AFFECT THE LEGAL PROFESSION SUCH AS LEGAL EDUCATION GROUPS, LEGAL PLACEMENT ASSOCIATIONS, AS WELL AS OTHER VARIOUS BAR ASSOCIATIONS, INCLUDING MANDATORY, SPECIALTY AND MINORITY BARS. 266110 7000 OTHER PROGRAMS 1928956 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 15 0 1 14 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 AL AR CA FL GA IL KS KY MA MD MN MS NH NM NY RI OR PA SC TN UT WI WV HI NC ND MI X PAUL THALER 2026377661 1701 RHODE ISLAND AVE NW WASHINGTON DC 20036 TRAVIS TORRENCE PRESIDENT 8.00 X X 0 0 0 RACHEL GOLDBERG PRESIDENT-ELECT 2.00 X X 0 0 0 ELIZABETH DAVIS SECRETARY 2.00 X X 0 0 0 REBECCA GLATZER AT-LARGE MEMBER 1.00 X 0 0 0 RYAN NELSON AT-LARGE MEMBER 1.00 X 0 0 0 JAY LARRY AT-LARGE MEMBER 1.00 X 0 0 0 FITZANN REID AT-LARGE MEMBER 1.00 X 0 0 0 PRAJU TULADHAR TREASURER 2.00 1.00 X X 0 0 0 MATTHEW RUDOLPHI AT-LARGE MEMBER 1.00 X 0 0 0 KEE TOBAR AT-LARGE MEMBER 1.00 X 0 0 0 NORMA BARNES-EURESTI AT-LARGE MEMBER 1.00 X 0 0 0 MARK RICK RICHARDSON AT-LARGE MEMBER 1.00 X 0 0 0 ADEEL MANGI AT-LARGE MEMBER 1.00 X 0 0 0 D'ARCY KEMNITZ EXECUTIVE DIRECTOR 26.00 14.00 X 173910 89590 44161 JUDITH O'KELLEY CHIEF PROGRAM OFFICER 33.00 7.00 X 185733 38042 35438 DRU LEVASSEUR DIRECTOR OF DIVERSITY, EQU 36.00 4.00 X 154180 17131 23109 PAUL THALER CHIEF DEVELOPMENT OFFICER 31.00 9.00 X 122178 34460 15040 SETH ROSEN DIRECTOR OF STRATEGIC GROWTH 37.00 3.00 X 121570 9150 381 757571 188373 118129 5 0 1 0 0 2280915 2280915 CONFERENCE REGISTRATIO 900099 245763 245763 SPEAKING FEES 900099 184248 184248 430011 47742 47742 11383 11392 -9 -9 -9 OTHER INCOME 900099 13357 13357 13357 2772016 430011 0 61090 16076 16076 207049 141280 6565 59204 767836 529123 19156 219557 38315 26444 915 10956 94992 67627 2240 25125 50989 35072 1337 14580 18992 18992 126370 126370 3534 3534 188384 151536 14087 22761 17426 11584 3023 2819 51644 44207 625 6812 58750 40410 1541 16799 846563 846341 222 1826 1256 48 522 6988 4807 183 1998 MERCHANT FEES 22747 22747 DUES AND SUBSCRIPTION 10093 6942 265 2886 CORPORATE LICENSING/REG 7207 4957 189 2061 MISCELLANEOUS 2646 2646 4604 1294 2842 468 2543031 1928956 227305 386770 2604298 3200990 201902 19450 14160 43011 372709 440593 23276 9180 7557 14096 1032844 1089093 10631 4896 4244101 4812129 200317 151152 250586 309969 2148151 2462900 2599054 2924021 X 1645047 1888108 1645047 1888108 4244101 4812129 228985 6732 7344 0 X X 0 1 X 1 0 X 1628886 1577433 1514829 1985811 2280915 8987874 1628886 1577433 1514829 1985811 2280915 8987874 6209 8981665 41678 35948 37657 38657 47742 201682 9189556 1399629 0.97740 0.96160 X 3706 3706 7412 2535619 2543031 277152 69288 0 0 237908 225296 245429 277152 985785 1478678 6754 6553 7286 7412 28005 59477 56324 61357 69288 246446 369669 3643 3706 7349 11871 9180 2691 11405 11405 14096 DEFERRED COMPENSATION 115426 DUE TO NATIONAL LESBIAN AND GAY LAW ASSOCIATION 426974 REFUNDABLE ADVANCES 1920500 2462900 X 3155980 6732 380766 387498 2768482 3534 3534 2772016 2912919 373422 373422 2539497 3534 3534 2543031 PART X, LINE 2: THE FOUNDATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 LAW SCHOOL SCHOLARSHIP 3 7500 STUDENT LEADERSHIP AWARD 1 500 STUDENT LEADERSHIP AWARD - RUNNER UP 1 250 TRANS/NONBINARY LAW GRADUATES OF COLOR FUND GRANT 7 7000 MICHAEL GREENBERG WRITING COMPETITION 1 500 LAVENDER LAW CONFERENCE TRAVEL REIMBURSEMENT 8 326 X X X 0 0 0 0 0 0 0 0 0 D'ARCY KEMNITZ EXECUTIVE DIRECTOR 173910 89590 0 0 0 0 17391 8959 11755 6056 203056 104605 0 0 JUDITH O'KELLEY CHIEF PROGRAM OFFICER 185733 38042 0 0 0 0 9287 1902 20127 4122 215147 44066 0 0 DRU LEVASSEUR DIRECTOR OF DIVERSITY, EQU 154180 17131 0 0 0 0 7709 857 13089 1454 174978 19442 0 0 PAUL THALER CHIEF DEVELOPMENT OFFICER 122178 34460 0 0 0 0 6109 1723 5622 1586 133909 37769 0 0 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES ACT ON BEHALF OF THE BOARD WITH RESPECT TO GOVERNANCE ISSUES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE FOUNDATION'S ACCOUNTANTS AND REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER. THE FINAL FORM 990 WAS POSTED TO THE INTERNAL ELECTRONIC MESSAGE BOARD, TO WHICH BOARD MEMBERS HAVE ACCESS. THE BOARD MEMBERS WERE NOTIFIED OF THE POSTING AND GIVEN A DEADLINE BY WHICH THEY HAD TO SUBMIT QUESTIONS OR COMMENTS BEFORE THE 990 WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REGULARLY DISCUSSES AND MONITORS THE CONFLICT OF INTEREST POLICY THROUGH ROUTINE BOARD COMMUNICATIONS THOUGHOUT THE YEAR. ANY POTENTIAL CONFLICTS OF INTEREST ARE IMMEDIATELY REFERRED TO THE ORGANIZATION'S GENERAL COUNSEL. ANY BOARD MEMBERS WITH CONFLICTS MUST RECUSE THEMSELVES FROM ALL DELIBERATIONS AND DECISIONS ON THE MATTER. NLGLF MAKES EVERY EFFORT TO ELIMINATE CONFLICTS OF INTEREST BY FINDING SIMILAR OR MORE ADVANTAGEOUS TRANSACTIONS. THE ORGANIZATION ALSO MAINTAINS A CONFLICT OF INTEREST POLICY FOR ITS EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR INCLUDED REVIEW BY INDEPENDENT PERSON, THE USE OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE BOARD'S DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NATIONAL LESBIAN AND GAY LAW ASSOCIATION 1701 RHODE ISLAND AVE NW WASHINGTON DC 200053823 581953681 ASSOCIATION DC 501(C)(6) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 NATIONAL LESBIAN AND GAY LAW ASSOCIATION N 48130 STAFF TIME-SHEETS NATIONAL LESBIAN AND GAY LAW ASSOCIATION O 313964 STAFF TIME-SHEETS NATIONAL LESBIAN AND GAY LAW ASSOCIATION P 26258 DIRECT EXPENSES PAID FOR ASSOC NATIONAL LESBIAN AND GAY LAW ASSOCIATION Q 272016 SHARE OF CONFERENCE INCOME NATIONAL LESBIAN AND GAY LAW ASSOCIATION R 140485 REVENUE COLLECTED MERCHANT SRV.