2024-10-29T12:37:38-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2023-01-01 275527156 ATHLETE ALLY INC ATHL 6463890225 25 WEST 45TH STREET 504 NEW YORK NY 10036 HUDSON TAYLOR EXECUTIVE DIRECTOR 6463890225 2024-10-28 1 1 BRIDGET HARTNETT P01429163 9739949494 2024-10-28 2023 2024-10-15 13:58:12Z HUDSON TAYLOR 25 WEST 45TH STREET 504 NEW YORK NY 10036 2225567 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. 14 14 14 5 0 0 2023991 2119506 0 19500 0 0 76073 -154586 2100064 1984420 0 0 0 0 1168756 1432248 0 0 563865 748730 1796232 1917486 3228480 182578 -1244060 2060467 888105 40856 112554 2019611 775551 X 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. 1 0 1630428 0 19500 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. 575800 0 0 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. 2206228 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 42 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ X X ANGEL DUMLAO 6463890225 25 W 45 ST STE 504 NEW YORK NY 10036 JORDYN LEXTON CO-CHAIR, BOARD OF TRUSTEES 5.00 X X 0 0 0 NATHAN RICHARDS-WEDGE CO-CHAIR, BOARD OF TRUSTEES 5.00 X X 0 0 0 JOY BUNSON CO-CHAIR, BOARD OF TRUSTEES 5.00 X X 0 0 0 BONNIE THURSTON BOARD TRUSTEE & SECRETARY 2.00 X X 0 0 0 LAURA CLISE BOARD TRUSTEE 2.00 X X 0 0 0 CARIN EHRENBERG BOARD TRUSTEE 2.00 X 0 0 0 SEAN JAMES 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 KRISHNA 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 WILLIAMS BOARD TRUSTEE 2.00 X 0 0 0 ROBERT YORK JR BOARD TRUSTEE 2.00 X 0 0 0 HERBERT HUDSON TAYLOR IV CO-FOUNDER & EXECUTIVE DIRECTOR 40.00 X 197225 0 21695 DANNE DIAMOND DIRECTOR OF POLICY & PROGRAMS 40.00 X 122595 0 2452 ANNA BAETH DIRECTOR OF RESEARCH 40.00 X 115000 0 22500 ANGEL CHRISTIE DUMLAO CHIEF OF STAFF 40.00 X 103265 0 2065 JOANNA HOFFMAN DIRECTOR OF COMMUNICATIONS 40.00 X 100839 0 8740 638924 0 57452 5 0 1 0 HAPPYLUCKY INC 615 SE OAK ST PORTLAND OR 97214 EVENT PRODUCTION - ATHLETE ACTIVISM SUMM 305000 PERRY DAVIS ASSOCIATES 25 W 45 ST STE 504 NEW YORK NY 10036 FUNDRAISING CONSULTING 169037 2 459913 1659593 2500 2119506 FEE FOR SERVICE 900099 19500 19500 19500 80000 459913 241147 -161147 -161147 OTHER INCOME 900099 6561 6561 6561 1984420 19500 0 -154586 X 218922 153245 21893 43784 955722 704481 113309 137932 17320 13325 2332 1663 140471 102652 16208 21611 99813 72940 11517 15356 525 525 56175 56175 786241 384829 220121 181291 17729 3332 14397 43016 15077 4731 23208 75199 4384 692 70123 689645 657746 31899 6155 4498 710 947 DUES AND SUBSCRIPTIONS 86366 63114 9965 13287 MISCELLANEOUS 33371 25282 8089 PROFESSIONAL DEVELOPMEN 1810 1323 209 278 3228480 2206228 458387 563865 1768838 772184 287988 87315 3641 28606 4648 4648 0 0 2060467 888105 32444 106848 8412 5706 40856 112554 X 1919611 775551 100000 0 2019611 775551 2060467 888105 -1244060 0 X X 0 1 X 1 0 X 989860 1731808 1490012 2316632 2119506 8647818 989860 1731808 1490012 2316632 2119506 8647818 3019536 5628282 6737 12308 86561 105606 8753424 73002 0.64300 0.70910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4648 4648 0 0 AMEX 5706 5706 X 2397008 171441 171441 2225567 -241147 -241147 1984420 3641068 171441 241147 412588 3228480 0 3228480 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, 2023 AND 2022. AT DECEMBER 31, 2023 AND 2022, 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 -241,147. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 241,147. ACTION AWARDS 2023 539913 459913 80000 92150 148997 539913 459913 80000 92150 148997 241147 -161147 X X 0 0 0 0 0 0 0 0 0 HERBERT HUDSON TAYLOR IV CO-FOUNDER & EXECUTIVE DIRECTOR 197225 0 0 0 0 0 21695 0 0 0 218920 0 0 0 FORM 990, PART III, LINE 2 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. 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 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 384,829. MANAGEMENT AND GENERAL EXPENSES 220,121. FUNDRAISING EXPENSES 181,291. TOTAL EXPENSES 786,241. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.