2025-11-17T04:39:45-06:00 2024-12-31 333709623 COHNREZNICK ADVISORY LLC 621 CAPITOL MALL SUITE 2150 SACRAMENTO CA 95814 990 2024-01-01 134144494 FUNDERS FOR LESBIAN AND GAY ISSUES INC DBA FUNDERS FOR LGBTQ ISSUES FUND 2124752930 228 PARK AVE S PMB 432009 NEW YORK NY 10003 SAIDA AGOSTINI-BOSTIC PRESIDENT 2124752930 2025-11-16 1 1 LAURA KIELCZEWSKI P00740769 9164429100 2025-11-15 2024 2025-03-06 01:10:19Z SAIDA AGOSTINI-BOSTIC 228 PARK AVE S PMB 432009 NEW YORK NY 10003 4608590 0 X WWW.LGBTFUNDERS.ORG X 2000 NY FUNDERS FOR LGBTQ ISSUES EDUCATES AND ORGANIZES FUNDERS AND SUPPORTS POWER-BUILDING TO CREATE AN ABUNDANCE OF RESOURCES FOR THE JUSTICE AND LIBERATION OF ALL QUEER COMMUNITIES. 18 18 15 15 0 0 2907342 3873741 191500 49223 -31710 -6465 0 0 3067132 3916499 882500 650000 0 0 1891927 1967474 0 0 384593 1878834 1053337 4653261 3670811 -1586129 245688 4754327 5736093 445537 837357 4308790 4898736 FUNDERS FOR LGBTQ ISSUES WORK TO INCREASE THE SCALE AND IMPACT OF PHILANTHROPIC RESOURCES AIMED AT ENHANCING THE WELL-BEING OF LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER COMMUNITIES, PROMOTING EQUITY, AND ADVANCING RACIAL, ECONOMIC AND GENDER JUSTICE. 0 0 1505915 49223 CONVENING, TRAINING, & RESEARCH: FUNDERS FOR LGBTQ ISSUES PROVIDES CONVENINGS, TRAININGS, AND RESEARCH TO EDUCATE FUNDERS ABOUT THE NEEDS OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER COMMUNITIES. CONVENINGS INCLUDE THE ANNUAL FUNDING FORWARD CONFERENCE TO HELP FUNDERS MAXIMIZE THE IMPACT OF THEIR GRANTMAKING IN LGBT COMMUNITIES. FUNDERS FOR LGBTQ ISSUES ALSO PROVIDED CONVENINGS AND TRAININGS ON LGBTQ ISSUES FOR MORE THAN 100 FOUNDATION STAFF AND TRUSTEES. 1023174 650000 OUT IN THE SOUTH: THE OUT IN THE SOUTH INITIATIVE SEEKS TO INCREASE THE SCALE AND IMPACT OF FOUNDATION FUNDING FOR LGBTQ COMMUNITIES IN THE U.S. SOUTH. THE INITIATIVE RAISES AWARENESS ABOUT THE UNIQUE NEEDS AND ASSETS OF SOUTHERN LGBTQ COMMUNITIES AND PROVIDES SUPPORT FOR LGBTQ PHILANTHROPIC FUNDS BASED IN THE SOUTH. IN 2024, THE INITIATIVE AWARDED $650,000 IN PLANNING GRANTS AND MATCHING GRANTS TO HELP STRENGTHEN 13 LGBTQ FUNDS ACROSS THE REGION. 385188 GRANTMAKERS UNITED FOR TRANS COMMUNITIES (GUTC): THE GUTC INITIATIVE AIMS TO INSPIRE A PHILANTHROPIC CULTURE THAT IS INCLUSIVE AND SUPPORTIVE OF TRANSGENDER PEOPLE IN BOTH GRANTMAKING AND DECISION-MAKING. IN 2024, THE INITIATIVE OFFERED THE GUTC LEADERSHIP FELLOWSHIP, PROVIDING SIX TRANSGENDER AND NON-BINARY PROFESSIONALS IN PHILANTHROPY WITH SUPPORT, PEER NETWORKING, AND PROFESSIONAL DEVELOPMENT ACTIVITIES. WE CURRENTLY HAVE 25 GRADUATES OF THE PROGRAM. 2914277 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X X JOHNETTA VARGAS 6784019673 228 PARK AVE S PMB 432009 NEW YORK NY 10003 ALDITO GALLARDO BOARD MEMBER 1.00 X 0 0 0 ANA CONNER BOARD MEMBER 1.00 X 0 0 0 CATHY KAPUA BOARD MEMBER 1.00 X 0 0 0 CYNTHIA RENFRO VICE CHAIR 1.00 X X 0 0 0 DESIREE FLORES BOARD MEMBER 1.00 X 0 0 0 EUGENIO SMITH BOARD MEMBER 1.00 X 0 0 0 GLO ROSS BOARD MEMBER 1.00 X 0 0 0 JONATHAN JAYES-GREEN SECRETARY/BOARD MEMBER 1.00 X X 0 0 0 JUDY YU BOARD MEMBER 1.00 X 0 0 0 KAREN APPELBAUM TREASURER/BOARD MEMBER 1.00 X X 0 0 0 KATIE CARTER BOARD MEMBER 1.00 X 0 0 0 KELLI KING-JACKSON BOARD MEMBER 1.00 X 0 0 0 LANE HARWELL BOARD MEMBER 1.00 X 0 0 0 MARIA MIRANDA BOARD MEMBER 1.00 X 0 0 0 NAMITA CHAD BOARD MEMBER 1.00 X 0 0 0 PAULINA HELM-HERNNDEZ VICE CHAIR/BOARD MEMBER 1.00 X X 0 0 0 TRISHALA DEB BOARD MEMBER 1.00 X 0 0 0 WILLIAM BILL SMITH BOARD MEMBER 1.00 X 0 0 0 SAIDA AGOSTINI-BOSTIC PRESIDENT 32.00 X 235000 0 16524 ALEX LEE DEPUTY DIRECTOR 32.00 X 161500 0 10613 APRIL BETHEA DIRECTOR 32.00 X 144274 0 9800 CLEOPATRA ACQUAYE-REYNOLDS DIRECTOR 32.00 X 142000 0 11644 STEPHEN SWITZER DIRECTOR 32.00 X 155688 0 19355 ALYSSA LAWTHER SENIOR RESEARCH OFFICER 32.00 X 115693 0 6586 954155 0 74522 10 0 1 0 0 728741 3145000 3873741 PROGRAM FEES 713990 49223 49223 49223 98172 98172 587454 692091 -104637 -104637 -104637 3916499 49223 0 -6465 650000 650000 235000 189663 16540 28797 1287611 1039202 90628 157781 81859 67757 5604 8498 244279 202196 16722 25361 118725 98359 8119 12247 473752 315291 129288 29173 61715 41073 16842 3800 14355 14355 8500 7464 413 623 48359 41654 2425 4280 1856 1553 121 182 22641 17725 1186 3730 270384 193472 49078 27834 117752 20549 18263 78940 34023 28319 2357 3347 3670811 2914277 371941 384593 83893 455735 291498 52767 476950 1249650 332213 69237 67751 0 1486 3900250 3616170 1736 28072 4754327 5736093 265537 285454 551903 180000 0 445537 837357 X 3421956 4803736 886834 95000 4308790 4898736 4754327 5736093 245688 344258 0 X 0 0 0 X 2817684 6707894 3617739 3087342 3873741 20104400 2817684 6707894 3617739 3087342 3873741 20104400 6392395 13712005 24008 133198 113720 107341 98172 476439 1955 1955 20582794 463866 0.66620 0.67130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2022 AMOUNT: $ 1,955. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69237 67751 1486 1486 0 ALTERNATE ROOTS 1270 CAROLINE ST ATLANTA GA 30307 581318198 501(C)(3) 65000 0 SOUTHERN RE-GRANTING PROJECT APPALACHIAN COMMUNITY FUND 1405 E MAGNOLIA AVE KNOXVILLE TN 37917 621316019 501(C)(3) 32500 0 SOUTHERN RE-GRANTING PROJECT BLACK BELT COMMUNITY FOUNDATION PO BOX 2020 SELMA AL 36702 631270745 501(C)(3) 32500 0 SOUTHERN RE-GRANTING PROJECT CAMPAIGN FOR SOUTHERN EQUALITY PO BOX 364 ASHEVILLE NC 28802 274064401 501(C)(3) 65000 0 SOUTHERN RE-GRANTING PROJECT COMMUNITY FOUNDATION FOR GREATER BIRMINGHAM 2100 FIRST AVE N STE 700 BIRMINGHAM AL 35203 631209631 501(C)(3) 65000 0 SOUTHERN RE-GRANTING PROJECT COMMUNITY FOUNDATION FOR MISSISSIPPI 525 E CAPITOL ST STE 5B JACKSON MS 39201 640845750 501(C)(3) 65000 0 SOUTHERN RE-GRANTING PROJECT EAGLE MARKET STREETS DEV CORP 70 S MARKET STREET ASHEVILLE NC 28801 582140995 501(C)(3) 32500 0 SOUTHERN RE-GRANTING PROJECT PROTEUS FUND 15 RESEARCH DRIVE SUITE B AMHERST MA 01002 043243004 501(C)(3) 65000 0 SOUTHERN RE-GRANTING PROJECT SOUTHERN VISION ALLIANCE PO BOX 51698 DURHAM NC 27717 611639641 501(C)(3) 65000 0 SOUTHERN RE-GRANTING PROJECT SPARTANBURG COUNTY FOUNDATION 424 E KENNEDY STREET SPARTANBURG SC 29302 570351398 501(C)(3) 32500 0 SOUTHERN RE-GRANTING PROJECT TEXAS PRIDE IMPACT FUNDS 3963 MAPLE AVENUE SUITE 390 DALLAS TX 75219 752890371 501(C)(3) 65000 0 SOUTHERN RE-GRANTING PROJECT TIDES CENTER 55 EXCHANGE PL 402 NEW YORK NY 10005 943213100 501(C)(3) 65000 0 SOUTHERN RE-GRANTING PROJECT 12 PART I, LINE 2: PROGRAM STAFFS MEET REGULARLY WITH GRANTEES FOR UPDATES ON GRANT COMPLIANCE. X X X 0 0 0 0 0 0 0 0 0 SAIDA AGOSTINI-BOSTIC PRESIDENT 235000 0 0 0 0 0 13316 0 3208 0 251524 0 0 0 STEPHEN SWITZER DIRECTOR 155688 0 0 0 0 0 11121 0 8234 0 175043 0 0 0 ALEX LEE DEPUTY DIRECTOR 161500 0 0 0 0 0 7443 0 3170 0 172113 0 0 0 APRIL BETHEA DIRECTOR 140574 0 3700 0 0 0 6600 0 3200 0 154074 0 0 0 CLEOPATRA ACQUAYE-REYNOLDS DIRECTOR 138300 0 3700 0 0 0 8100 0 3544 0 153644 0 0 0 PART I, LINE 3 LAST COMPENSATION STUDY WAS CONDUCTED IN 2024. FORM 990, PART IV, LINE 12B: THE FORM 990 IS BEING PREPARED WITH THE BEST AVAILABLE INFORMATION AT THE TIME OF FILING. UPON COMPLETION OF THE AUDIT, IF THERE ARE ANY SIGNIFICANT CHANGES, APPROPRIATE ACTION WILL BE TAKEN. FORM 990, PART VI, SECTION B, LINE 11B FINANCE AND AUDIT COMMITTEE AND THE FULL BOARD REVIEWS THE 990 PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY AS DESCRIBED IN ORGANIZATION'S EXISTING POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE UNITED PHILANTHROPY FORUM PRODUCES ANNUALLY A MANAGEMENT REPORT THAT LISTS THE SALARIES OF ALL THE EXEMPT STAFF OF AFFINITY GROUPS, INCLUDING EXECUTIVE DIRECTOR, PROGRAM DIRECTORS, DIRECTOR OF RESEARCH, ETC. THESE NUMBERS ARE REVIEWED BY PRESIDENT, SENIOR STAFF, AND EXECUTIVE COMMITTEE AS APPROPRIATE FOR VARIOUS POSITIONS TO ENSURE THAT THE ORGANIZATION'S SALARIES REMAIN CONSISTENT WITH THE FILED. FORM 990, PART VI, SECTION C, LINE 19 BOARD MEMBERS AND STAFF ARE ASKED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST THAT THEY MAY HAVE BASED ON THE ORGANIZATION'S EXISTING POLICY