2026-08-03T13:31:17-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2025-01-01 275527156 ATHLETE ALLY INC ATHL 6463890225 25 WEST 45TH STREET 504 NEW YORK NY 10036 HUDSON TAYLOR EXECUTIVE DIRECTOR 6463890225 2026-08-03 1 BRIDGET HARTNETT P01429163 9739949494 2026-08-03 2025 2025-03-06 01:10:19Z HUDSON TAYLOR 25 WEST 45TH STREET 504 NEW YORK NY 10036 2273442 0 X WWW.ATHLETEALLY.ORG X 2011 NY ATHLETE ALLY, INC. (ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZATION IN NEW YORK, NEW YORK. THROUGH EDUCATION, POLICY AND ATHLETE ACTIVISM INITIATIVES, THE ORGANIZATION WORKS TO END THE STRUCTURAL AND SYSTEMIC OPPRESSION THAT ISOLATES, EXCLUDES AND ENDANGERS LGBTQ PEOPLE IN SPORT, AND WORKS TO MOBILIZE ATHLETES AND FANS TO CHAMPION LGBTQ EQUALITY IN AND THROUGH SPORT. 17 17 6 4 0 0 2415167 2151272 31410 21958 0 0 -242606 -160907 2203971 2012323 0 0 0 0 1101972 834973 0 0 196441 1088384 946151 2190356 1781124 13615 231199 899814 1058375 110648 38010 789166 1020365 TO HELP EVERY ATHLETE ACT AS AN ALLY AND ENSURE EVERY LGBTQIA+ PERSON IS WELCOME AND SAFE IN SPORTS. 0 0 779305 21958 SOCIAL MEDIA CAMPAIGNS AND PRACTICAL TOOLS ENCOURAGING ATHLETES, COACHES, PARENTS, SPORTS FANS AND OTHER SPORTS PARTICIPANTS TO RESPECT ALL MEMBERS OF THEIR COMMUNITIES, REGARDLESS OF PERCEIVED OR ACTUAL SEXUAL ORIENTATION OR GENDER IDENTITY OR EXPRESSION, AND TO LEAD OTHERS IN DOING THE SAME. 453723 ATHLETE ACTIVISM SUMMIT: ATHLETE ALLY BRINGS TOGETHER COLLEGE ATHLETES, ADMINISTRATORS, COACHES, AND STAFF FROM ACROSS THE COUNTRY TO BUILD COMMUNITY, GAIN KNOWLEDGE, AND COMMIT TO ACTIONS TO HELP EXPAND LGBTQI+ INCLUSION AND ALLYSHIP ON THEIR CAMPUSES. DURING THE SUMMIT, TOP MEMBERS OF THE ATHLETIC COMMUNITY, STUDENTS, AND ACTIVISTS SHARE INFORMATION AND WORKSHOPS AND BREAKOUT SESSIONS. 1233028 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 NY NJ X X HUDSON TAYLOR 6463890225 25 W 45 ST STE 504 NEW YORK NY 10036 LIA PARIFAX BOARD TRUSTEE 5.00 X 0 0 0 MACKY BERGMAN BOARD TRUSTEE 2.00 X 0 0 0 JOY BUNSON BOARD TRUSTEE 5.00 X 0 0 0 BONNIE THURSTON SECRETARY 2.00 X X 0 0 0 LAURA CLISE BOARD TRUSTEE 2.00 X 0 0 0 CARIN EHRENBERG CO-CHAIR 2.00 X X 0 0 0 CHRISTINE CASTANO BOARD TRUSTEE 2.00 X 0 0 0 DREW MARTIN BOARD TRUSTEE 2.00 X 0 0 0 PAT NOONAN BOARD TRUSTEE 2.00 X 0 0 0 KRISNA OMKAR BOARD TRUSTEE 2.00 X 0 0 0 JEANNE SCHNEIDER BOARD TRUSTEE 2.00 X 0 0 0 LOUIS VEGA BOARD TRUSTEE 2.00 X 0 0 0 PERRY HUGHES WILLIAMS CO-CHAIR AND TREASURER 2.00 X X 0 0 0 MEREDITH FORTNEY BOARD TRUSTEE 2.00 X 0 0 0 ROBERT A SEWALL JR BOARD TRUSTEE 2.00 X 0 0 0 ANDREA SNEAD BOARD TRUSTEE 2.00 X 0 0 0 JACOB TOBIA BOARD TRUSTEE 2.00 X 0 0 0 HERBERT HUDSON TAYLOR IV CO-FOUNDER & EXECUTIVE DIR 40.00 X 207086 0 2958 ANNA BAETH DIRECTOR OF RESEARCH 40.00 X 132100 0 12016 TAYLOR CARR DIRECTOR OF COMMUNICATIONS 40.00 X 101830 0 11570 JORDYN LEXTON DIRECTOR OF DEVELOPMENT 40.00 X 135200 0 20782 576216 0 47326 4 0 1 0 HOLLY KROIS EVENTS LLC 2239 N LEAVITT ST APT 1 CHICAGO IL 60647 EVENT COORDINATOR/PLANNER 141270 1 461462 1689810 2151272 FEE FOR SERVICE 900099 21958 21958 21958 100000 461462 261119 -161119 -161119 OTHER INCOME 900099 212 212 212 2012323 21958 0 -160907 X 210043 148781 24505 36757 507130 359217 59165 88748 6505 4608 759 1138 53368 37802 6226 9340 57927 41032 6758 10137 85512 10217 72553 2742 210867 31088 166876 12903 25377 25377 35725 10399 6011 19315 301 213 35 53 57343 57343 10652 7546 1243 1863 SUMMIT ADMINISTRATION E 453723 453723 0 0 DUES AND SUBSCRIPTIONS 61108 43285 7129 10694 PROFESSIONAL DEVELOPMEN 3383 2397 395 591 ONLINE SERVICES FOR PLA 2160 0 0 2160 1781124 1233028 351655 196441 655946 644408 220354 364750 606 0 22908 49217 899814 1058375 110648 38010 110648 38010 X 789166 1020365 789166 1020365 899814 1058375 231199 0 X X 0 1 X 1 0 X 1490012 2316632 2119506 2415167 2151272 10492589 1490012 2316632 2119506 2415167 2151272 10492589 4268124 6224465 12308 86561 30961 212 130042 10622631 94746 0.58600 0.58560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 2192072 0 2192072 -179749 -179749 2012323 2042243 261119 261119 1781124 0 1781124 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2025 AND 2024. AT DECEMBER 31, 2025 AND 2024, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -179,749. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 261,119. ACTION AWARDS 561462 461462 100000 81370 179749 561462 461462 100000 81370 179749 261119 -161119 X X 0 0 0 0 0 0 0 0 0 HERBERT HUDSON TAYLOR IV CO-FOUNDER & EXECUTIVE DIR 207086 0 0 0 0 0 2958 0 0 0 210044 0 0 0 JORDYN LEXTON DIRECTOR OF DEVELOPMENT 135200 0 0 0 0 0 1950 0 18832 0 155982 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A HUDSON TAYLOR (CO-FOUNDER, EXECUTIVE DIRECTOR; EX-OFFICIO), LIA PARIFAX (CO-FOUNDER) IS MARRIED TO HUDSON TAYLOR, DOES NOT VOTE ON MATTERS RELATED TO STAFF COMPENSATION/ITEMS THAT AFFECT HUDSON. EXECUTIVE COMMITTEE IS COMPOSED OF THE BOARD CO-CHAIRS AND CHAIRS/CO-CHAIRS OF THE BOARD'S COMMITTEES. ALL ARE ON THE BOARD OF TRUSTEES. FROM THE BYLAWS ARTICLE VIII: "THE FOUNDATION MAY, BUT IS NOT REQUIRED TO, HAVE THE FOLLOWING STANDING COMMITTEES: GOVERNANCE/NOMINATING COMMITTEE; BUDGET/FINANCE COMMITTEE; PROGRAM COMMITTEE;DEVELOPMENT COMMITTEE; AND AN EXECUTIVE COMMITTEE.". FORM 990, PART VI, SECTION A, LINE 2 LIA PARIFAX IS THE SPOUSE OF HUDSON TAYLOR (EXECUTIVE DIRECTOR). FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY TRUSTEE SHALL BE DISCLOSED TO THE TRUSTEES AND MADE A MATTER OF RECORD. ANY TRUSTEE HAVING SUCH DUALITY OR POSSIBLE CONFLICT OF INTEREST SHALL NOT VOTE OR USE THEIR INFLUENCE ON THE MATTER IN QUESTION AND SHALL NOT BE COUNTED IN DETERMINING A QUORUM ON SAID MATTER. THE MINUTES OF THE MEETING SHALL REFLECT SUCH DISCLOSURE, AN ABSTENTION FROM VOTING, AND QUORUM SITUATION. THE FOREGOING SHALL NOT BE CONSTRUED TO PREVENT A TRUSTEE FROM BRIEFLY STATING THE TRUSTEES POSITION IN THE MATTER, NOR FROM ANSWERING PERTINENT QUESTIONS FROM OTHER TRUSTEES. ANY NEW TRUSTEE WILL BE ADVISED OF THIS POLICY UPON BECOMING A TRUSTEE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS ANNUALLY THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES, TAKING FINANCIAL, PROGRAM AND ORGANIZATIONAL PERFORMANCE FACTORS INTO ACCOUNT ALONG WITH APPROPRIATE MARKET DATA TO DETERMINE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 31,088. MANAGEMENT AND GENERAL EXPENSES 166,876. FUNDRAISING EXPENSES 8,178. TOTAL EXPENSES 206,142. PROFESSIONAL FUNDRAING EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,725. TOTAL EXPENSES 4,725. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.