Form 990 (PDF) - Funders for Lesbian and Gay Issues

•Return of Organization Exempt From Income TaxForm 990 Under section 501 ( c), 527 , or 4947( a)(1) of the Internal Revenue Code (except black lungbenefit trust or private foundation)Depatmmt of the Treasurymt&i Revenue Samoa ® The organization may have to use a copy of this return to satisfy state reporting requirements.A For the 2010 calendar year , or tax year beginning and endingOMB No 15450047201®B cock if C Name of organization D Employer identification numberappii biefa,^d1BgeFUNDERS FOR LESBIAN AND GAY ISSUES, INC1:1Ncneng E:^j Doin BusinessAs FUNDERS FOR LGBTQ ISSUESinitialretwn Number and street (or P.O. box if mall is not delivered to street address)Dam - 116 EAST 16TH STREET 6TH FLOORAnmncW^E:3 return City or town, state or country, and ZIP + 4A^b^' NEW YORK, NY 10003-2112pendingF Name and address of principal offlcerKAREN ZELERMYER116 E. 16TH ST.6TH FLR, NEW YORK, NYI Tax-exempt status : LXJ 501(c )( 3) 501 ( c) ( ) d (insert no .) L-J 4947(a13-4144494Room/sude E Telephone number212-475-2930G cross receipts $ 1, 38 5, 744 .H(a) Is this a group returnfor affiliates? EJYes -No -110003 H(b) Are all affiliates included? Yes O No1) or"52 If 'No,* attach a fist . (see instructions)K Form of oroanization : ICI Corporation I I Trust U Association U Other W I L Year of formation: L U U UI M State of legal domicile: N YNJLUzUind 1 Briefly describe the organization's mission or most significant activities: TO MOBILIZE PHILANTHROPICRESOURCES THAT ENHANCE THE WELL-BEING OF LESBIAN, GAY, BISEXUAL,C , r`he..lr H„c 1-,nv if fhn nrnoniv^ + inn rIi-nnlin i-1 Ito nnurnfinnc nr riicnn omrl of nwe than 9FO/ of its nPt assorts0 3 Number of voting members of the governing body (Part VI, line 1a) 3 13as 4 Number of independent voting members of the governing body (Part / 1 , 1 )- - -4 1365 Total number of individuals employed in calendar year 2010 (Part V, line 2a) .. . . - S6 Total number of volunteers (estimate if necessary) - - 6 07 a Total unrelated business revenue from Part VIII , column (C), line 12 - - 7a 0b Net unrelated business taxable income from Form 990 -T, line 34 7b 0Prior YearCurrent Year8 Contributions and gra ........ ..... 1,175,811. 1,221,031.9 Pro gram service revs a ( Pa'Y4r^^atC'^L^ ' y^0 p^65, 410. 44,314.Lg10 Investment income (P \ MTTCot rbnes . Wand 111,726. 63,670.11 Other revenue (Part VpII(Zp(olumnflines 5 , 6d, 8c , 9c, and 11e)105,447. 56,729.12 Total revenue - add liIS A thrJ t^ 11 m t ticD I column line 121 , 458 , 394 . 1 , 385 , 744 .13 Grants and similar arr)ou is paid (Part IX, column (A),1 1.3) 320,000. 646,825.14 Benefits paid to or f mem bb s Jp rt'IX-co ^ fnn+n-0 . 0 .(15 Salaries , other comp 0 Tn 1 le(te art IX, olumn (A , lines 5-10) . 414,391. 333,656.a 16a Professional fundraising fees (Part IX, column 0. 0W b otal undrals ng expenses (Part , co umn ( ), line 25 ). 102 , 174 .T f i IX l D MOEPaul" R17 Other expenses (Part IX column (A), lines 11a-11d, 11f-24f) 486 ,296. 402,271.18 Total expenses. Add lines 13 -17 (must equal Part IX, column (A), line 25) 1 2 2 0 , 6 8 7 . 1,382,752.19 Revenue less ex penses . Subtract line 18 from line 12 .. ...... . .... . . 237,707. 2,992.Beginning of Current YearEnd of Yeard 20 Total assets (Part X, line 16) 1, 8 38,324. 1,808,256.21 Total liabilities (Part X, line 26) 36,971. 3,911.22 Net assets or fund balances Subtract line 21 from line 20 ..... 1,801,353. 1,804,345.KOM= Signature MOCKUnder penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements , and to the best of my knowledge and belief, it istrue, correct , and complete . Declaration p parer ( other than officer ) Is based on all information of w hich preparer has any knowledge.Sign ® Si gnature o o ffi ce rHere ® KAREN ZEL RMYER, EXECUTIVE DIRECTORType or print name an d ti ePnnVrype preparer ' s name Preparers siPaid GERMAN RODRIGUEZPreparer Firm's name N. CHENG & CO . , P. C .Use Only Firm ' s address ® 4 0 EXCHANGE PLACENEW YORK, NY 10005May the IRS discuss this return with the p re p arer shown above? (see in032001 02-22-11 LHA For Paperwork Reduction Act Notice , see theSEE SCHEDULE 0 FOR ORGANIZATIONate

Form 990 2010 FUNDERS FOR LESBIAN AND GAY ISSUES, INC 13-4144494 Page2Statement of Program Service AccomplishmentsCheck if Schedule 0 contains a response to any question in this Part III1 Briefly describe the organization 's mission:TO MOBILIZE PHILANTHROPIC RESOURCES THAT ENHANCE THE WELL-BEING OFLESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER COMMUNITIES, PROMOTEEQUITY AND ADVANCE RACIAL, ECONOMIC AND GENDER JUSTICE2 Did the organization undertake any significant program services during the year which were not listed onthe prior Form 990 or 990-EZ? ... ,_._ .... Yes ® NoIf 'Yes,' describe these new services on Schedule O.3 Did the organization cease conducting, or make significant changes in how it conducts, any program services'?. _ ,. Yes © NoIf 'Yes,' describe these changes on Schedule O.4 Describe the exempt purpose achievements for each of the organization's three largest program services by expenses.Section 501 (c)(3) and 501 (c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants andallocations to others, the total expenses , and revenue , if any , for each program service reported.4a (Code: ) (Expenses $ 1, 13 8 , 7 4 0 . including grants of $ 6 4 6,825. ) (Revenue $ 44,314.TO MOBILIZE PHILANTHROPIC RESOURCES THAT ENHANCE THE WELL-BEING OFLESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER COMMUNITIES, PROMOTE4b (Code: ) (Expenses $ including grants of $ (Revenue $ U. )4c (Code: ) (Expenses $ Including grants of $ ) (Revenue $4d Other program services. (Describe in Schedule 0.)(Expenses $ including grants of $ ) (Revenue $4e Total program service expenses ® 1,138,740.03200212-21-10210460614 751751 598 2010.03000 FUNDERS FOR LESBIAN AND GAY 598Form 990 (2010)

990(2010 ) FUNDERS FOR LESBIAN AND GAY ISSUES, INC 13-4144494 Page31 Is the organization described in section 501 (c)(3) or 4947(a)(1) (other than a private foundation)?If 'Yes,' complete Schedule A2 Is the organization required to complete Schedule B, Schedule of Contributors?3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates forpublic office? ff 'Yes,' complete Schedule C, Part I .4 Section 501(c)(3) organizations . Did the organization engage in lobbying activities, or have a section 501 (h) election in effectduring the tax year' If 'Yes,' complete Schedule C, Part 115 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, orsimilar amounts as defined in Revenue Procedure 98-19? If 'Yes,' complete Schedule C, Part l// --6 Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right toprovide advice on the distribution or investment of amounts in such funds or accounts? If 'Yes,' complete Schedule D, Part I7 Did the organization receive or hold a conservation easement, Including easements to preserve open space,the environment, historic land areas, or historic structures? If 'Yes,' complete Schedule D, Part 11 - . -8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If 'Yes," completeSchedule D, Part ll!9 Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or providecredit counseling, debt management, credit repair, or debt negotiation services? If 'Yes,' complete Schedule D, Part IV10 Did the organization, directly or through a related organization, hold assets In term, permanent, or quasi-endowments?If 'Yes,' complete Schedule 0, Part V11 If the organization's answer to any of the following questions is 'Yes,' then complete Schedule D, Parts VI, VII, VIII, IX, or Xas applicable.a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If 'Yes,' complete Schedule D,Part Vlb Did the organization report an amount for investments - other securities in Part X, line 12 that is 5% or more of its totalassets reported In PartX, line 16? If 'Yes,' complete Schedule D, PartVIIc Did the organization report an amount for Investments - program related in Part X, line 13 that is 5°/a or more of its totaldefassets reported in Part X, line 16' If 'Yes,' complete Schedule D, Part VlllDid the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported inPart X, line 16? If 'Yes,' complete Schedule D, Part IXDid the organization report an amount for other liabilities In Part X, line 25? If 'Yes,' complete Schedule D, Part XDid the organization's separate or consolidated financial statements for the tax year Include a footnote that addressesthe organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If 'Yes,' complete Schedule D, Part X12a Did the organization obtain separate, independent audited financial statements for the tax year? If 'Yes,' completebSchedule D, Parts X1, X11, and X111Was the organization included in consolidated, independent audited financial statements for the tax year?If 'Yes,' and if the organization answered 'No' to line 12a, then completing Schedule D, Parts XI, Xll, and Xlll is optional13 Is the organization a school described in section 170(b)(1)(A)(ii)? If 'Yes,' complete Schedule E .14a Did the organization maintain an office, employees, or agents outside of the United States? -bDid the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business,and program service activities outside the United States? If 'Yes,' complete Schedule F, Parts I and IV -15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organizationor entity located outside the United States? It 'Yes,' complete Schedule F, Parts If and IV16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individualslocated outside the United States? If 'Yes,' complete Schedule F, Parts Ill and IV17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,column (A), lines 6 and 11 e? If 'Yes,' complete Schedule G, Part !18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part Viil, lines1c and 8a? If 'Yes,' complete Schedule G, Part If19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes,'20acomplete Schedule G, Part lilDid the organization operate one or more hospitals? If 'Yes,' complete Schedule Hb If 'Yes' to line 20a, did the organization attach its audited financial statements to this return? Note . Some Form 990 filers thatXXXXXXXXXXXXXXXXXXXXXXForm 990 (2010)03200312-21-10310460614 751751 598 2010.03000 FUNDERS FOR LESBIAN AND GAY 598 1

orm990 2010 FUNDERS FOR LESBIAN AND GAY ISSUES, INC 13-4144494 Pa g e 4ffiMOM Checklist of Required Schedules (continued)21 Did the organization report more than $5,000 of grants and other assistance to governments and organizations in theUnited States on Part IX , column (A), line 1? If 'Yes,' complete Schedule 1, Parts l and 11 21 X22 Did the organization report more than $5 ,000 of grants and other assistance to individuals in the United States on Part IX,column (A), line 2? If ' Yes,' complete Schedule 1, Parts l and //I .- . 22 X23 Did the organization answer 'Yes' to Part VII, Section A , line 3, 4 , or 5 about compensation of the organization 's current24aand former officers , directors , trustees , key employees, and highest compensated employees ? If 'Yes,' completeSchedule J 23 XDid the organization have a tax -exempt bond issue with an outstanding principal amount of more than $ 100,000 as of thelast day of the year , that was issued after December 31, 2002? If 'Yes,' answer lines 24b through 24d and completeSchedule K. If 'No ', go to line 25 24a Xb Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception ? .......... 24bcDid the organization maintain an escrow account other than a refunding escrow at any time during the year to defeaseany tax -exempt bonds? .... . . -. . .... .. . . . . . . . ......... ... . . .... . 24cd Did the organization act as an ' on behalf of Issuer for bonds outstanding at any time during the year" 24d25a Section 501(c )(3) and 501(c )(4) organizations . Did the organization engage In an excess benefit transaction with adisqualified person during the year? If 'Yes,' complete Schedule L, Part I - . 25a Xb Is the organization aware that It engaged In an excess benefit transaction with a disqualified person in a prior year, andthat the transaction has not been reported on any of the organization ' s prior Forms 990 or 990-EZ? If 'Yes, ' completeSchedule L , Part I 25b X26 Was a loan to or by a current or former officer , director, trustee , key employee , highly compensated employee, or disqualifiedperson outstanding as of the end of the organization ' s tax year? If 'Yes,' complete Schedule L, Part // .. . 26 X27 Did the organization provide a grant or other assistance to an officer , director, trustee, key employee , substantialcontributor , or a grant selection committee member , or to a person related to such an Individual ? If 'Yes, ' completeSchedule L, Part Ill 27 X28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IVinstructions for applicable filing thresholds , conditions , and exceptions)a A current or former officer , director , trustee, or key employee? If 'Yes,' complete Schedule L, Part IV 28a Xb A family member of a cur rent or former officer , director, trustee , or key employee? If 'Yes,' complete Schedule L, Part IV -- 28b Xc An entity of which a current or former officer, director, trustee , or key employee (or a family member thereof) was an officer,director , trustee , or direct or indirect owner ? If 'Yes,' complete Schedule L, Part /V 28c X29 Did the organization receive more than $25 , 000 in non-cash contributions ? If 'Yes,' complete Schedule M 29 X30 Did the organization receive contributions of art, historical treasures , or other similar assets , or qualified conservationcontributions? If 'Yes,' complete Schedule M .... . 30 X31 Did the organ ization liquidate , terminate, or dissolve and cease operations?If 'Yes,' complete Schedule N, Part 1 31 X32 Did the organization sell, exchange , dispose of , or transfer more than 25% of Its net assets ? If 'Yes,' completeSchedule N, Part 11 32 X33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulationssections 301 .7701-2 and 301.7701-37 If 'Yes,' complete Schedule R, Part / 33 X34 Was the organization related to any tax -exempt or taxable entity?If 'Yes , ' complete Schedule R, Parts ll, l11, N, and V, line 1 , .. ... -- - - - 34 X35 Is any related organization a controlled entity within the meaning of section 512(b )(13)? .....- , , .35 Xa Did the organization receive any payment from or engage in any transaction with a controlled entity within the meanin ofsection 512 (b)(13)? If 'Yes, ' complete Schedule R, Part V, line 2 -. . .. .... . . . ... .. 0 Yes No36 Section 501(c )(3) organizations . Did the organization make any transfers to an exempt non-charitable related organization?If 'Yes,' complete Schedule R, Part V, line 2 ... . ... - .. - - - 36 X37 Did the organization conduct more than 5% of its activities through an entity that is not a related organizationand that is treated as a partnership for federal income tax purposes ? if 'Yes,' complete Schedule R, Part VI - - - 37 X38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI , lines 11 and 19?Note. All Form 990 filers are reauired to complete Schedule 0 -- XForm 990 (2010)YesNo03200412-21-1010460614 751751 59842010.03000 FUNDERS FOR LESBIAN AND GAY 598 1

Form 990 2010 FUNDERS FOR LESBIAN AND GAY ISSUES, INC 13-4144494 pa g e 5Statements Regarding Other IRS Filings and Tax ComplianceCheck i f Schedule O contains a response to any question In this Part Vla Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ,- , .,- I.bc2a3a4aEnter the number of Forms W-2G included in line 1 a. Enter -0- d not applicablelbDid the organization comply with backup withholding rules for reportable payments to vendors and reporta ble gaming(gambling) winnings to prize winners?Enter the number of employees reported on Form W3, Transmittal of Wage and Tax Statements,filed for the calendar year ending with or within the year covered by this return , ,,.. - .... 2a 1M6b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? .... ,., . 2b XNote . If the sum of lines 1 a and 2a is greater than 250, you may be required to a-file. (see instructions)Did the organization have unrelated business gross income of $1,000 or more during the year?b If *Yes,' has it filed a Form 990-T for this year? if 'No,' provide an explanation in Schedule 0 3bAt any time during the calendar year, did the organization have an interest In, or a signature or other authority over, aYesNoAMMIM3a Xfinancial account in a foreign country (such as a bank account, securities account, or other financial account) 4a Xb If 'Yes,' enter the name of the foreign country:See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? . - 5a X6ab Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction? . - 5b Xc It 'Yes,' to line 5a or 5b, did the organization file Form 8886-T? .. ,,, 5cDoes the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicitany contributions that were not tax deductible? 6a Xb If 'Yes,' did the organization Include with every solicitation an express statement that such contributions or giftswere not tax deductible?7 Organizations that may receive deductible contributions under section 170(c).a Did the organization receive a payment In excess of $75 made partly as a contribution and partly for goods and services provided to the payor?b If 'Yes,' did the organization notify the donor of the value of the goods or services provided? 7b6b2M UM Mil7a Xc Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was requiredto file Form 8282? ........ . . .. .. .. .. ... . ... 7c Xd If "Yes," indicate the number of Forms 8282 filed during the year ..,,,, . 7d=WONe Did the organization receive any funds, directly or Indirectly, to pay premiums on a personal benefit contract? 7e Xf Did the organization, during the year, pay premiums, directly or Indirectly, on a personal benefit contract? . , . . 7f Xg If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? 7 XIn If the organization received a contribution of cars, boats , airplanes, or other vehicles, did the organization file a Form 1098-C? 7h X8 Sponsoring organizations maintaining donor advised funds and section 509(a )( 3) supporting organizations . Did the supportingorganization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year? 8 X9 Sponsoring organizations maintaining donor advised funds.a Did the organization make any taxable distributions under section 4966?b Did the organization make a distribution to a donor, donor advisor, or related person? - - - 9b X10 Section 501(c)(7) organizations . Entera Initiation fees and capital contributions included on Part VIII, line 12 ... ..-- . 10ab Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities 10b11 Section 501(c )( 12) organizations . Entera Gross income from members or shareholders 11abGross income from other sources (Do not net amounts due or paid to other sources againstamounts due or received from them.)12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12ab If 'Yes,' enter the amount of tax-exempt Interest received or accrued during the year ... 12b13 Section 501(c )(29) qualified nonprofit health Insurance Issuers.a Is the organ ization licensed to issue qualified health plans In more than one state? ,... . . 13abNote . See the Instructions for additional information the organization must report on Schedule 0.Enterthe amount of reserves the organization is required to maintain by the states in which theorganization is licensed to Issue qualified health plans .. ... . . ....... .. .. ... ...... ... 13bc Enter the amount of reserves on hand. . . .. ...... .. .. .... .... ..... ... . . . .. - 13c14a Did the organization receive any payments for Indoor tanning services during the tax year? - - - - 14a Xb If 'Yes,' has it filed a Form 720 to report these payments? if 'No,' provide an explanation in Schedule 0 14bForm 990 (2010)03200512-21-10510460614 751751 598 2010.03000 FUNDERS FOR LESBIAN AND GAY 598 111b9a

..................Form 990 (2010) FUNDERS FOR LESBIAN AND GAY ISSUES, INC 13-4144494 Page 6kpgaM Governance, Management, and Disclosure For each 'Yes' response to lines 2 through 7b below, and fora 'No' responseto line 8a , 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions-Check if Schedule 0 contains a response to any question in this Part V1 . EXISection A. Governing Body and Managementis Enter the number of voting members of the governing body at the end of the tax year - is 13b Enter the number of voting members included in line 1 a, above, who are Independent • . lb 132 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any otherofficer, director, trustee, or key employees 2 X3 Did the organization delegate control over management duties customarily performed by or under the direct supervisionof officers, directors or trustees , or key employees to a management company or other person? _ .. • . . __ _• 3 X4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? 4 X5 Did the organization become aware during the year of a significant diversion of the organization's assets? 5 X6 Does the organization have members or stockholders? 6 X7aDoes the organization have members, stockholders, or other persons who may elect one or more members of thegoverning body? ...... 7a Xb Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ... 7b X8 Did the organization contemporaneously document the meetings held or written actions undertaken during the yearby the following:a The governing body? _•• , . .. ., .... 8a Xb Each committee with authority to act on behalf of the governing body?...Yes8b X9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at theorg anization's mailin g address If 'Yes , ' rovide the names and addresses in Schedule 0 9 XSection B. Policies (This Section B requests information about policies n ot required by the Internal Revenue Code)No10aDoes the organization have local chapters, branches, or affiliatesb It 'Yes,' does the organization have written policies and procedures governing the activities of such chapters, affiliates,and branches to ensure their operations are consistent with those of the organization? -11a Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form? -b Describe in Schedule 0 the process, if any, used by the organization to review this Form 990.12a Does the organization have a written conflict of interest policy? If 'No,' go to line 13 ...bAre officers, directors or trustees, and key employees required to disclose annually interests that could give riseto conflicts?c Does the organization regularly and consistently monitor and enforce compliance with the policy..) If 'Yes,' describein Schedule 0 how this is done 12c X13 Does the organization have a written whistleblower policy? 13 X14 Does the organization have a written document retention and destruction policy? 14 X15 Did the process for determining compensation of the following persons include a review and approval by independentpersons, comparability data, and contemporaneous substantiation of the deliberation and decision?a The organization's CEO, Executive Director, or top management official 15a Xb Other officers or key employees of the organization ,,,,, ,,.,, • , 15b X. • • • ., , ,•If 'Yes' to line 15a or 15b, describe the process in Schedule O. (See instructions.) •r ,16a Did the organization invest in, contribute assets to, or participate In a joint venture or similar arrangement with ataxable entity during the year? 16a Xb If 'Yes,' has the organization adopted a written policy or procedure requiring the organization to evaluate its participationIn joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization'sexempt status with respect to such arranoements? ....................... .------------ ...... ...... ....................... 16bSection C . Disclosure17 List the states with which a copy of this Form 990 is required to be filed P NY18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990 •T (501 (c)(3)s only ) available forpublic Inspection . Indicate how you make these available . Check all that apply.El Own website ElAnother 's website ® Upon request19 Describe in Schedule 0 whether (and if so, how), the organization makes its governing documents, conflict of Interest policy , and financialstatements available to the public.20 State the name , physical address , and telephone number of the person who possesses the books and records of the organization tD>MARVIN WEBB - 212-475-2930116 EAST 16TH STREET 6TH FLOOR, NEW YORK, NY 10003-2112Form 990 (2010)03200612-21-10610460614 751751 598 2010.03000 FUNDERS FOR LESBIAN AND GAY 598

Form 990 2010 FUNDERS FOR LESBIAN AND GAY ISSUES , INC 13- 4144494 Pa g e 7Compensation of Officers , Directors , Trustees, Key Employees , Highest CompensatedEmployees , and Independent ContractorsCheck if Schedule 0 contains a response to any question in this Part VII - „- 0Section A . Officers, Directors , Trustees , Key Employees , and Highest Compensated Employees1a Complete this table for all persons required to be listed . Report compensation for the calendar year ending with or within the organization ' s tax year.• List all of the organization 's current officers, directors , trustees (whether individuals or organizations), regardless of amount of compensation.Enter -0- in columns (D), (E), and (F) if no compensation was paid.• List all of the organization ' s current key employees , if any . See instructions for definition of 'key employee.'• List the organization ' s five current highest compensated employees ( other than an officer, director, trustee , or key employee ) who received reportablecompensation ( Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC ) of more than $100 ,000 from the organization and any related organizations.• List all of the organization's former officers , key employees , and highest compensated employees who received more than $100,000 ofreportable compensation from the organization and any related organizations.• List all of the organization 's former directors or trustees that received, in the capacity as a former director or trustee of the organization,more than $10,000 of reportable compensation from the organization and any related organizations.List persons in the following order: individual trustees or directors ; institutional trustees; officers ; key employees ; highest compensated employees;and former such persons.El Check this box if neither the oroanizatlon nor any related organization compensated any current officer. director , or trustee(A) (B) (C) (D) (E) (F)Name and Title Average Position Reportable Reportable Estimatedhours per (check all that apply) compensation compensation amount ofweek from from related other(describe r the organizations compensationhours fororganization (W-2/1099-MISC) from therelated V g d(W-2/1099 - MISC) organizationorganizations S.. and relatedin Schedule s a Ls € organizations0)LINA PAREDESCHAIR 1 . 00 X 0. 0. 0.RON ROWELLVICE CHAIR / SECRETARY 1.00 X 0, 0. 0,STEVELAWRENCETREASURE 1.00 X 0. 0. 0.NICOLE COZIERDIRECTOR 1.00 X 0, 0, 0,MARIA CADENASDIRECTOR 1.00 X 0. 0. 0,IGNATIUSBAUDIRECTOR 1. 00 X 0, 0, 0.JESSE KINGDIRECTOR 1,00 X 0, 0, 0.CHRISTINA CUEVASDIRECTOR 1.00 X 0. 0, 0,HEZNORTONDIRECTOR 1.00 X 0. 0. 0,MORRIS PRICEDIRECTOR 1.00 X 0. 0, 0,JUDY PATRICKDIRECTOR 1. 00 X 0, 0. 0,ANDREW LANEDIRECTOR 1.00 X 0. 0, 0,MASEN DAVISDIRECTOR 1.00 X 0, 0. 0,KAREN ZELERMYEREXECUTIVE DIRECTOR 40.00 X 106,909. 0. 36,710.032007 12-21-10 Form 990 (2010)10460614 751751 598 2010.03000 FUNDERS FOR LESBIAN AND GAY 598 1

Form 990(2010) FUNDERS FOR LESBIAN AND GAY ISSUES, INC 13-4144494 Page8LNER 1 Section A- Officers. Direr-tnrc _ Trustees Kau Fmnlnimnc nrl I -bnl.ne^ r_.,..... c-d C,nnl....onc /enntrnlled)(A)Name and title(B)Averagehours perweek(describehours forrelatedorganizationsin Schedule0)(C)Position(check all that apply)C3_-xoaEy°oeoLSua€(o)Reportablecompensationfromtheorganization(W-2/1099 -MISC)(E)Reportablecompensationfrom relatedorganizat ions(W-211 099-MISC)(F)Estimatedamount ofothercompensationfrom theorganizationand relatedorganizationslb Sub -total ............ ... ............. 106,909. 0 . 36, 710.c Total from continuation sheets to Part VII , Section A ,- . 00- 0 . 0 . 0 .d Total add lines lb and 1c ) 00- 106 ,909 . 0. 36,710.2 Total number of individuals (Including but not limited to those listed above) who received more than $100,000 in reportable3 Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on sline 1 a? If 'Yes,' complete Schedule J for such individual 3 X4 For any individual listed on line 1 a, is the sum of reportable compensation and other compensation from the organizationand related organizations greater than $150,000? If 'Yes,' complete Schedule J for such individual 4 X5 Did any person listed on line 1 a receive or accrue compensation from any unrelated organization or Individual for services Elmo !-01rendered to the org anization? K "Yes , ' complete Schedule J for such p erson . 5 XSection B. Independent ContractorsIComplete this table for your five highest compensated independent contractors that received more than $100,000 of compensation fromthe organization-NONE(A)Name and business address(B)Description of services(C)Compensation1No2 Total number of independent contractors (including but not limited to those listed above) who received more than$100 ,000 in comp ensation from the org anization 0032008 12-21-10Form 990 (2010)810460614 751751 598 2010.03000 FUNDERS FOR LESBIAN AND GAY 598 1

Form 990 2010 FUNDERS FOR LESBIAN AND GAY ISSUES, INC 13-4144494 Pag e 9Statement of Revenue4 1 a Federated campaigns.b Membership dues.c Fundraising events ., , .. .Ialbicrm_q d Related organizations .IdE e Government grants (contributions) leN f All other contributions, gifts, grants, and= da o similar amounts not included above if 1 , 2 21, 0 31.C g Noneash mntnbutIc, s mduded In On= 1a-1I- $0CC) fs h Total. Add lines 1a-1fBusiness Code2a PROGRAM FEES 7139902bammoo0cdef All other program service revenue ..,,,Total. Add lines 2a-2f ... ... 00,3 Investment income (including dividends, Interest, andother similar amounts)4 Income from Investment of tax-exempt bond proceeds 00-5 Royalties . . 10-Real it Personal8 a Gross Rents . ........ ...b Less: rental expenses ........c Rental income or (loss) - „d Net rental income or (loss) . ......... ..... ...... . . .7 a Gross amount from sales of Securities (ii ) Otherbassets other than inventoryLess: cost or other basisand sales expenses ,,, . .c Gain or (loss) . .....d Net gain or (loss) ......... ... ..... . ....... ... . . . .8 a Gross income from fundralsing events (notincluding $ofcontributions reported on line 1c). SeePart IV, line 18b Less: direct expenses bcNet income or (loss) from fundraising events9 a Gross income from gaming activities. SeePart IV, line 19 -„ . ... ,., .. . ab Less: direct expenses ... , .... bcNet income or Qoss) from gaming activities10 a Gross sales of Inventory, less returnsand allowancesb Less: cost of goods sold .... ... ., baa(A) (B) (C) (D)Total revenue Related or UnrelatedRevenueexcluded fromexempt function business tax underrevenue revenue sections 512,513,or5142 S, J 1 =63,670., J 1 Z63,670.11a UNREALIZED GAIN 900000 56,729.bcd All other revenue -, ..... .... ..... . „ ,e Total . Add lines11a•11d ® 56,729.12 Total revenue . See instructions . ... -.... ... ® 11 , 385 , 7 4 4 . 44,314. 1 0,120,399.12-21 - 10 Form 990 (2010)910460614 751751 598 2010.03000 FUNDERS FOR LESBIAN AND GAY 598 1

.Form 990(2010) FUNDERS FOR LESBIAN AND GAY ISSUES, INC 13-4144494 Page 10IMEM Statement of Functional ExpensesSection 501(c)(3) and 501(c)(4) organizations must complete all columns.All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D)Do not include amounts reported on lines 6b, (A ) (C ) (D)7b, 8b, 9b, and lobTotal expensesofProgram service Management and FundraisingPart VIII.expensesg eneral ex penses ex enses1 Grants and other assistance to governments andorganizations in the U.S. See Part IV, line 21 646,825. 646,825.2 Grants and other assistance to Individuals Inthe U.S . See Part IV, line 223 Grants and other assistance to governments,organizations , and individuals outside the U.S.See Part IV, lines 15 and 164 Bene fits paidto or for members -join5 Compensation of cur rent officers , directors,trustees , and key employees .. .. , 255,584. 155,906. 53,673. 46,005.6 Compensation not included above, to disqualifiedpersons (as defined under section 4958 ( f)(1)) andpersons described In section 4958 ( c)(3)(B)7 Other salaries and wages ........8 Pension plan contributions ( include section 401(k)and section 403(b ) employer contributions ) 8,753. 5,339. 1,838. 1,576.9 Other employee benefits 41,307. 25,198. 8,674. 7,435.10 Payroll taxes ... , ,,. 28,012. 17,087. 5,883. 5,6-4-2.11 Fees for services (non-employees):a Management ... .......... ........ .. ..........b Legal ........ .........c Accounting ,,......... ... ....... 223,036. 163,924. 47,044. 12,068.dLobbyinge Professional fundraising services. See Part IV , line 17f Investment management fees .... .. ....... 5,079. 5,079.g Other ....,„ ..,...... 16,814. 7,925. 6,765. 2,124.12 Advertising and promotion 22,547. 15,783. 2, 25r; . 4,509.13 Office expenses .., - 2, 122. 1,304. 409. 409.14 Information technology ....... .... ..... . 1, -8 8 8 .1, 8 8 8 .15 Royalties16 Occupancy 2, 0 0 0. 2 9, 4 0 0. 4, 2 0 0. 8, 4 0 0.17 Travel18 Payments of travel or entertainment expensesfor any federal , state , or local public officials19 Conferences , conventions , and meetings 64,432. 13,814.20 Interest ..... .. . ... ..... . .. . .. . .. .21 Payments to affiliates .... ,.., ,22 Depreciation , depletion , and amortization .. 5,501. 5,501.23 Insurance24 Other expenses . Itemize expenses not coveredabove . (List miscellaneous expenses in line 24f . If line24f amount exceeds 10% of line 25 , column (A)amount , list line 24f expenses on Schedule 0.)a BOARD AND STAFF DEVELOP ,961. ,773. 96. 92.b DUES, FEES AND SUBSCRIP 956. 956.c MISCELLANEOUS 121. 121.defAll other expenses25 Total functional expenses . Add lines 1 through 24f 1,382,252. 1,138,740. 141,838. 102,174.26 Joint costs . Check here ® if following SOP98-2 (ASC 958 -720). Complete this line only If theorganization reported In column ( B) joint costs from acombined educational campaign and fundraisingsolicitation032010 12-21 - 10 Form 990 (2010)1010460614 751751 598 2010.03000 FUNDERS FOR LESBIAN AND GAY 598 1

Form 990 2010 FUNDERS FOR LESBIAN AND GAY ISSUES, INC 13-4144494 Pa e11Balance Sheet42y(A)Beginning of year(B)End of year1 Cash - non-interest-bearing . .... . ....... . .... 14 6 , 8 0 2 . 1 326,957.2 Savings and temporary cash investments 23 Pledges and grants receivable, net 300,000. 3 65,910.4 Accounts receivable, net . .. . .... .... . 5,641.1 4 1,378.5 Receivables from current and former officers, directors, trustees, keyemployees, and highest compensated employees. Complete Part IIof Schedule L6 Receivables from other disqualified persons (as defined under section4958(f)(1)), persons described In section 4958(c)(3)(B), and contributingemployers and sponsoring organizations of section 501 (c)(9) voluntaryemployees' beneficiary organizations (see instructions ) ... ..... ............... 67 Notes and loans receivable, net 7a 8 Inventories for sale or use 89 Prepaid expenses and deferred charges . .... , ... . 8 , 5 3 6 . 9 1,075.m10a Land, buildings, and equipment- cost or other 11 10,-basis. Complete Part VI of Schedule D ..1.81934.b Less: accumulated depreciation ..... .... 10b 11,408. 13 , 0 2 7 . lOc 7,526.11 Investments - publicly traded securities ., .. ........ .. ...... 1112 Investments - other securities. See Part IV, line 11 .. .... .... ...... ... .. . . 1213 Investments - program-related. See Part IV, line 11 ... ..... ............ .. .. 1314 Intangible assets ..... ... .. .. ... , ........ 1415 Other assets. See Part IV, line 11 - ---- , . -, 1,364,318. 15 1,405,410.16 Total assets. Add lines 1 throu gh 15 must e q ual line 34 1,838 ,324. 16 1,808,256.17 Accounts payable and accrued expenses 29,069. 17 3,911.18 Grants payable ... .. .. ... ... 1819 Deferred revenue 1920 Tax-exempt bond liabilities -,....---- ... .. ..... .. . ..... .. .. ... . .... .. .. 2021 Escrow or custodial account liability. Complete Part IV of Schedule D 2122 Payables to current and former officers, directors, trustees, key employees,,moo highest compensated employees, and disqualified persons. Complete Part II -'j of Schedule L 2223 Secured mortgages and notes payable to unrelated third parties 2324 Unsecured notes and loans payable to unrelated third parties .. , , .. 7,902. 2425 Other liabilities. Complete Part X of Schedule D 2526 Total liabilities. Add lines 17 throu g h 25 36,971. 26 3,911.Organizations that follow SFAS 117, check here ® L_J and completelines 27 through 29, and lines 33 and 34. t z_,C 27 Unrestricted net assets 27m 28 Temporarily restricted net assets ... ........ . .. .. ... .. 28LLi29 Permanently restricted net assetsr^ry29Organizations that do not follow SFAS 117, check here ® 1 Al andcomplete lines 30 through 34.D 30 Capital stock or trust principal, or current funds , . - 0. 30 0Q 31 Paid-in or capital surplus, or land, building, or equipment fund ,., 0. 31 032 Retained earnings, endowment, accumulated income, or other funds ... 0. 32 2, 992.Z 33 Total net assets or fund balances 01, 3 5 3 . 33 1,804,345.34 Total liabilities and net assets/fund balances 1,838, 3 2 4 . 34 1,808,256.Form 990 (2010)032011 12-21-101110460614 751751 598 2010. 03000 FUNDERS FOR LESBIAN AND GAY 598 1

Form 990 2010 FUNDERS FOR LESBIAN AND GAY ISSUES, INC 13-4144494 Pa e12Reconciliation of Net AssetsCheck if Schedule 0 contains a response to any question in this Part XI .... ... 01 Total revenue (must equal Part Viii, column (A), line 12) -- - 12 Total expenses (must equal Part IX, column (A), line 25) „ , „- - 23 Revenue less expenses. Subtract line 2 from line 1 ..,.. ... .,. ... 34 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) .. ., „ 45 Other changes in net assets or fund balances (explain In Schedule 0) - 56 Net assets or fund balances at end of year. Combine lines 3, 4 , and 5 (must eq ual Part X, line 33, column 6Financial Statements and ReportingCheck If Schedule 0 contains a response to any cuestion in this Part XIII Accounting method used to prepare the Form 990 : 0 Cash ® Accrual Other2abIf the organization changed its method of accounting from a prior year or checked " Other,' explain in Schedule 0.Were the organization ' s financial statements compiled or reviewed by an Independent accountant?Were the organization 's financial statements audited by an Independent accountant?c If 'Yes ' to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,review , or compilation of its financial statements and selection of an Independent accountant?If the organization changed either its oversight process or selection process during the tax year, explain in Schedule 0d if 'Yes ' to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on aseparate basis , consolidated basis , or both:® Separate basis 0 Consolidated basis 0 Both consolidated and separate basis3a As a result of a federal award , was the organization required to undergo an audit or audits as set forth in the Single AuditAct and OMB Circular A-133?b If 'Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit1,385,744.1,382,752.2,992.1,801,353.1,804,345.Yes INoXXForm 990 (2010)032012 12-21-101210460614 751751 598 2010.03000 FUNDERS FOR LESBIAN AND GAY 598 1

iSCHEDULE AIPublic Charity Status and Public SupportOMB No 1545-0047(Form 990 or 990-EZ)01Complete If the organization is a section 501(c )( 3) organization or a sectionDepartnent of the TreasuryInternal Revenue SeMAceName of the organization4947( a)(1) nonexempt charitable trust.'- Attach to Form 990 or Form 990 -EZ. - See separate instructions.MEEmployer identification numberFUNDERS FOR LESBIAN AND GAY ISSUES, INC 13-4144494Reason for Public C harity Status (Ali organizations must complete this part.) See instructions.The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)IA church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E)3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).4 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name,city, and state:5 An organization operated for the benefit of a college or university owned or operated by a governmental unit described Insection 170(b)(1)(A)(iv). (Complete Part II.)6 0 A federal, state, or local government or governmental unit described In section 170(b)(1)(A)(v).7 ® An organization that normally receives a substantial part of its support from a governmental unit or from the general public described insection 170(b)(1)(A)(vi). (Complete Part II.)8 A community trust described in section 170(b)(1)(A)(vl). (Complete Part II )9 An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts fromactivities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/39'0 of its support from gross investmentincome and unrelated business taxable Income (less section 511 tax) from businesses acquired by the organization after June 30, 1975.See section 509(a )(2). (Complete Part III.)10 0 An organization organized and operated exclusively to test for public safety. See section 509(a)(4).11 0 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one ormore publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box thatdescribes the type of supporting organization and complete lines 11 a through 11h.a El Type I b El Type II c El Type III - Functionally Integrated d= Type III - Othere0 By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other thanfoundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)f If the organization received a written determination from the IRS that it is a Type I, Type II, or Type IIIghsupporting organization, check this box ... . .. ... ..... „ , .... - ElSince August 17, 2006, has the organization accepted any grit or contribution from any of the following persons?(i) A person who directly or Indirectly controls, either alone or together with persons described in (i) and (iii) below, Yes Nothe governing body of the supported organization ? .,, , , , .. „ . .. 11 i(II) A family member of a person described in () above? . . ........ 11 If(iii) A 35% controlled entity of a person described in () or () above? 11 iiiProvide the following information about the supported organization(s).(1) Name of supportedorganization(II) EIN(III) Type oforganization(described on lines 1-9above or IRC section(Iv) Is the organizationn col. (I) listed in yourgoverning document?(v) Did you notify theorganization in col.(i) of your support?(vi) Is theorganization in col.(i) organized in theU.S.?(see Instructions )) Yes No Yes No Yes No(vll) Amount ofsupportTotalLHA For Paperwork Reduction Act Notice , see the Instructions for Schedule A (Form 990 or 990-EZ) 2010Form 990 or 990-EZ. -032021 12-21-101310460614 751751 598 2010.03000 FUNDERS FOR LESBIAN AND GAY 598 1

ScheduleA orm990or99a 2010 FLINDERS FOR LESBIAN AND GAY ISSUES, INC 13-4144494 Pa e2Support Schedule for Organizations Described in Sections 170 (b)(1 ) A)(iv) and 170 b i A vi(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part Ill. If the organizationfails to qualify under the tests listed below, please complete Part III.)Section A. Public SupportCalendar year ( or fiscal year beginningin )® (a ) 2006 (b) 2007 ( c ) 2008 (d ) 2009 a 2010 Total1 Gifts , grants , contributions, andmembership fees received . (Do notInclude any ' unusual grants .') 1091747. 470,156. 414, 710. 1175811. 1221031. 4373455.2 Tax revenues levied for the organization's benefit and either paid toor expended on its behalf3 The value of services or facilitiesfurnished by a governmental unit tothe organization without charge4 Total . Add lines 1through 3 . 1091747. 470,156. 414,710. 1175811. 1221031. 4373455.5 The portion of total contributionsby each person (other than agovernmental unit or publiclysupported organization ) includedon line 1 that exceeds 2% of theamount shown on line 11, 11_1column (f)6 Public sunnert - sueo-act lines nan ,Section B. Total SupportCalendar year ( or fiscal year beginning In ) ® (a ) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 20'7 Amounts from line 4 1091747. 470,156. 414,710. 1175811. 1221(8 Gross Income from interest,dividends, payments received onsecurities loans, rents, royaltiesand Income from similar sources9 Net Income from unrelated businessactivities, whether or not thebusiness is regularly carried on10 Other income. Do not Include gainor loss from the sale of capitalassets (Explain in Part IV.)11 Total support. Add lines 7 through 10 MEMO12 Gross receipts from related activities, etc. (see instructions) -- - 1213 First five years . If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501 (c)(3)4 3 7 3 4 5 514 Public support percentage for 2010 ( line 6, column (f) divided byline 11 , column (f)) 14 1 U U . U U %15 Public support percentage from 2009 Schedule A , Part II, line 14 .. 15 %16a 331 /3% support test - 2010 . If the organization did not check the box on line 13 , and line 14 Is 331/3% or more, check this box andstop here . The organization qualifies as a publicly supported organization - -- ,b 33 1 /3% support test - 2009 - If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this boxand stop here . The organization qualifies as a publicly supported organization -- -- - ----- --- -- - - . . . .. . .17a 10% -facts-and - circumstances test - 2010 . If the organization did not check a box on line 13, 16a , or 16b , and line 14 is 10% or more,and if the organization meets the 'facts -and-circumstances ' test, check this box and stop here . Explain in Part IV how the organizationmeets the ' facts -and-circumstances' test. The organization qualifies as a publicly supported organizationb 10°/. -facts -and-circumstances test - 2009 . If the organization did not check a box on line 13,16a,16b, or 17a , and line 15 is 10% ormore, and if the organization meets the ' facts -and circumstances ' test , check this box and stop here. Explain in Part IV how theorganization meets the ' facts -and-circumstances' test . The organization qualifies as a publicly supported organization . ..18 Private foundation . If the organization did not check a box on line 13. 16a. 16b. 17a. or 17b. check this box and see instructionsFTISchedule A (Form 990 or 990-EZ) 2010os202212-21-1010460614 751751 598142010.03000 FUNDERS FOR LESBIAN AND GAY 598 1

Schedule A (Form 990 or 990 2010 Pa g e 3Support Schedu le for Organizations D escri bed in Section 509 (a)(2)(Complete only if you checked the box on line 9 of Part I or if the organiz ation failed to qualify under Part Il. If the organization fails toqualify under the tests listed below, please complete Part II.)Section A. Public SupportCalendar year ( or fiscal year beginning in) ® (a) 2006 2007 ( c ) 2008 (d) 2009 (e) 2010 (f ) Total1 Gifts, grants, contributions, andmembership fees received. (Do notinclude any 'unusual grants.2 Gross receipts from admissions,merchandise sold or services performed,or facilities furnished inany activity that is related to theorganization's tax-exempt purpose3 Gross receipts from activities thatare not an unrelated trade or businessunder section 5134 Tax revenues levied for the organization'sbenefit and either paid toor expended on,its behalf5 The value of services or facilitiesfurnished by a governmental unit tothe organization without charge6 Total. Add lines 1 through 5 ........7a Amounts included on lines 1, 2, and3 received from disqualified personsb Amounts Included on Ones 2 and 3 receivedfrom other than disqualified persons that®coeed the greater of $5,000 or 1% of theamount on line 13 for the yearc Add lines 7a and 7b8 Public supp ortSection B. Total SupportCalendar year (or fiscal year beginning In ) ® (a) 2006 (b ) 2007 (c ) 2008 ( d ) 2009 ( e ) 2010 Total9 Amounts from line 610a Gross income from interest,dividends, payments received onsecurities loans, rents, royaltiesand income from similar sourcesb Unrelated business taxable income(less section 511 taxes) from businessesacquired after June 30, 1975c Add lines 10a and 1 Ob11 Net income from unrelated businessactivities not Included in line 1 Ob,whether or not the business isregularly carried on12 Other Income. Do not include gainor loss from the sale of capitalassets (Explain in Part IV.)13 Total support(nddnnene , 10c, it. and 12)14 First five years . If the Form 990 Is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,Section C. Computation of Public Su pport Percentage15 Public support percentage for 2010 (line 8, column (f) divided by line 13, column (f)) 1 15 %Section D. Computation of Investment Income Percentage17 Investment income percentage for 2010 (line 10c , column (f) divided by line 13 , column ( f)) -1. 1718 Investment Income percentage from 2009 Schedule A , Part III, line 17 •• ..•• ,... . ... .. •••• 1 18 %19a 33 1 /3% support tests - 2010 . If the organization did not check the box on line 14 , and line 15 Is more than 33 1/3%, and line 17 is notmore than 33 1/3% , check this box and stop here . The organization qualifies as a publicly supported organization - ®0b 331 /3% support tests - 2009 . If the organization did not check a box on line 14 or line 19a , and line 16 Is more than 33 1/3%, andline 18 is not more than 33 1/3%, check this box and stop here . The organization qualifies as a publicly supported organization20 Private foundation . If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions032023 12-21 - 10 Schedule A (Form 990 or 990-EZ) 20101510460614 751751 598 2010.03000 FUNDERS FOR LESBIAN AND GAY 598 1

SCHEDULE DSupplemental Financial Statements(Form 990) ili^ Complete if the organization answered 'Yes," to Form 990,OMB No 1 545-0047Part IV , line 6, 7 , 8, 9, 10, 11, or 12.Department or the Treasuryinienal Revenue seance Illo - Attach to Form 990 . ® See separate instructions.Name of the organizationEmployer identification numberFUNDERS FOR LESBIAN AND GAY ISSUES, INC 13-4144494Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts . Complete if theorganization answered 'Yes' to Form 990, Part IV, line 6.(a) Donor advised funds( b) Funds and other accountsITotal number at end of year2 Aggregate contributions to (during year)3 Aggregate grants from (during year)4 Aggregate value at end of year .. .5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised fundsare the organization 's property, subject to the organization ' s exclusive legal control ? Yes El No6 Did the organization inform all grantees, donors , and donor advisors In writing that grant funds can be used onlyfor charitable purposes and not for the benefit of the donor or donor advisor , or for any other purpose conferringim p ermissible p rivate benefit? O Yes 0 No- Conservation Easements . Complete if the organization answered 'Yes' to Form 990 , Part IV, line 7.1 Pu ose(s) of conservation easements held by the organization (check all that apply).f Preservation of land for public use (e.g., recreation or education )Protection of natural habitat0 Preservation of open space2O Preservation of an historically important land areaEl Preservation of a certified historic structure2 Complete lines 2a through 2d if the organization held a qualified conservation contribution In the form of a conservation easement on the lastday of the tax year.a Total number of conservation easements 2ab Total acreage restricted by conservation easements 2bc Number of conservation easements on a certified historic structure Included in (a) ... 2cdNumber of conservation easements Included in (c) acquired after 8/17/06, and not on a historic structurelisted in the National Register .,, 2dHeld at the End of the Tax Year3 Number of conservation easements modified , transferred , released , extinguished, or terminated by the organization during the taxyear No-4 Number of states where property subject to conservation easement Is located 10.5 Does the organization have a written policy regarding the periodic monitoring, Inspection , handling ofviolations , and enforcement of the conservation easements it holds? 0 Yes No6 Staff and volunteer hours devoted to monitoring , inspecting, and enforcing conservation easements during the year 00,7 Amount of expenses incur red in monitoring , inspecting, and enforcing conservation easements during the year 110 - $8 Does each conservation easement reported on line 2 (d) above satisfy the requirements of section 170(h)(4)(B)nand section 170(h)(4)(B)(ii)? El Yes 0 No9 In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement , and balance sheet, andinclude, if applicable, the text of the footnote to the organization's financial statements that describes the organization 's accounting forconservation easements.Organizations Maintaining Collections of Art, Historical Treasures , or Other Similar Assets.Complete if the organization answered "Yes' to Form 990, Part IV, line 8.is If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art,historical treasures, or other similar assets held for public exhibition, education, or research In furtherance of public service, provide, In Part XIV,the text of the footnote to its financial statements that describes these rtems.b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historicaltreasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amountsrelating to these items.(1) Revenues Included in Form 990, Part Vill, line 1 .,. lot. $(ii) Assets included in Form 990, Part X ® $If the organization received or held works of art, historical treasures, or other similar assets for financial gain, providethe following amounts required to be reported under SFAS 116 (ASC 958) relating to these Items:Revenues included in Form 990, Part VIII, line 1 ® $Assets Included In Form 990, Part X - $LHA For Paperwork Reduction Act Notice , see the Instructions for Form 990. Schedule D (Form 990) 201003205112-20-102010460614 751751 598 2010.03000 FUNDERS FOR LESBIAN AND GAY 598 11

Schedule D(FForm990) 2010 FUNDERS FOR LESBIAN AND GAY ISSUES, INC 13-4144494 Page2j Organizations Maintaining Collections of Art , Historical Treasures, or Other Similar Assets (continued)NOW3 Using the organization 's acquisition , accession , and other records , check any of the following that are a significant use of its collection items(check all that apply):a 0 Public exhibition d U Loan or exchange programsb 0 Scholarly research e 0 OthercPreservation for future generations4 Provide a description of the organization ' s collections and explain how they further the organization 's exempt purpose in Part XIV5 During the year , did the organization solicit or receive donations of art, historical treasures , or other similar assetsto be sold to raise funds rather than to be maintained as p art of the org anization 's collection ? 0 Yes ED NoEscrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990, Part IV, line 9, orreported an amount on Form 990 , Part X , line 21.is Is the organization an agent , trustee , custodian or other intermediary for contributions or other assets not Includedon Form 990 , Part X? Yes Nob If 'Yes ," explain the arrangement in Part XIV and complete the following table:c Beginning balance -. , 1cd Additions during the year ide Distributions during the year ,.. 1ef Ending balance . - ... ....... ........ . . IfAmount2a Did the organization Include an amount on Form 990 , Part X , line 217 Yes Nob If "Yes , " exp lain the arran gement in Part XIV.ONO= Endowment Funds . Complete if the organ ization answered 'Yes" to Form 990, Part IV, line 10.is Beginning of year balance .... .bContributionsc Net investment earnings , gains , and lossesdeGrants or scholarshipsOther expenditures for facilitiesand programs . . -, . .. . .. ..f Administrative expenses ..., . . ...g End of year balance „ .. .... „ _ ., , .. .2 Provide the estimated percentage of the year end balance held as.a3aBoard designated or quasi-endowment ►b Permanent endowment No- %c Term endowment ® %(a ) Current year (b) Prior year (c ) Two years back d Three years back a Four years backAre there endowment funds not in the possession of the organization that are held and administered for the organizationby. Yes No(i) unrelated organizations 3a I(Ii) related organizations . . 3a iib If 'Yes' to 3a ( ii), are the related organizations listed as required on Schedule R? _ 3b4 Describe in Part XIV the intended uses of the org anization ' s endowment funds.Land . Buildings , and Equipment. See Form 990. Part X . line 10.labcLandBuildingsDescription of InvestmentLeasehold improvements(a) Cost or otherbasis (investment)(b) Cost or otherbasis (other)(c) Accumulateddepreciation(d) Book valued Equipment . .. „ .. . ... . .. . .. .. .. .. 18,934. 11,408. 1 7,526.e Other . ..... .. . .. .... . .Total . Add lines 1 a throu g h 1 e. (Column must ual Form 990, Part column line 10 (c)) 7,526.Schedule D (Form 990) 201003205212-20-102110460614 751751 598 2010.03000 FUNDERS FOR LESBIAN AND GAY 598 1

Schedu leD (Form 990 2010 FUNDERS FOR LESBIAN AND GAY ISSUES, INC 1 3-4144494 Page 3KINW-1 Investments - Other Securities . See Form 990, PartX, line 12.(a) Description of security or category(c) Method of valuation,(including security)name ofCost or end-of-year market value(1) Financial derivatives , •. •,-•(2) Closely-held equity interests ....(3) OtherTotal. Col (b) must equal Form 990 , Part X, col (B) line 12.) ® IInvestments - Program Related . PAP r,,r aan Parr Y i,n.1 a1(2)(3)(4)(5)(6)(a) Description of investment type(b) Book value(c) Method of valuationCost or end-of-year market value(8)(9)(10)Total. Col ( b ) must e q ual Form 990 , PaR col ( B ) line 13. )ie a l utner Assets . sPp Fn.r„ qqn Part x rnn 1.r%(a) Description(b) Book value1 INVESTMENT 1,405,410.(2 )(3)(4)(5 )6(8)(9)(10)Total. (Column must eq ual Form 990 , Part X, cot line 15 ) 1,405,410.2210460614 751751 598 2010.03000 FUNDERS FOR LESBIAN AND GAY 598 1

ScheduleD Form 990)2010 FUNDERS FOR LESBIAN AND GAY ISSUES, INC 13-41 4 4494 Page4Reconciliation of Change in Net Assets from Form 990 to Audited Financial Statements1 Total revenue (Form 990, Part VIII, column (A), lime 12) 1 1,385,744.2 Total expenses (Form 990, Part UC, column (A), line 25) ... ................. ......... . ... 2 1,382,752.3 Excess or (deficit) for the year. Subtract line 2 from line 1 - - - - 3 2, 992.4 Net unrealized gains (tosses) on Investments •• 45 Donated services and use of facilities 56 Investment expenses . ... .... .____________________________7 Prior period adjustments .. ..,- •8 Other (Describe in Part XIV.)9 Total adjustments (net). Add lines 4 through 810 Excess or (deficit) for the y ear pe r audited financial statements. Combine fines 3 and 9 ..Reconciliation of Revenue per Audited Financial Statements With Revenue p er ReturnI Total revenue, gains, and other support per audited financial statements 12 Amounts included on line 1 but not on Form 990, Part Vill, line 12:a Net unrealized gains on investments 2ab Donated services and use of facilities 2bc Recoveries of prior year grants 2cd Other (Describe in Part XIV.) 2de Add lines 2a through 2d .... ... ........ 2e3 Subtract line 2e from line 1 34 Amounts included on Form 990, Part VIII, line 12, but not on line 1:a Investment expenses not included on Form 990, Part VIII, line 7b • •. 4ab Other (Describe in Part XIV.) ••• 4bc Add lines 4a and 4b c5 Total revenue. Add lines 3 and 4c. his must a ual Form 990, Part! line 12. 5Reconciliation of Expenses per Audited Financial Statements With Expenses per Return1 Total expenses and losses per audited financial statements ,-. . 12 Amounts included on line 1 but not on Form 990, Part IX, line 25:a Donated services and use of facilities 2.b Prior year adjustments ...• •• 2bc Other losses 2c. . . . ..... .. .. ...... . ... .. ..... ...d Other (Describe In Part XIV .) ...... •. . • - 2deAdd lines 2a through 2d3 Subtract line 2e from line 14 Amounts Included on Form 990, Part IX, line 25, but not on line 1:a Investment expenses not included on Form 990, Part Vill, line 7b 4ab Other (Describe in Part XIV.) 4bcAdd lines 4a and 4b2 . 99T -.Complete this part to provide the descriptions required for Part 11, lines 3, 5, and 9; Part III, lines 1 a and 4; Part IV, lines 1 b and 2b; Part V, line 4, PartX, line 2, Part XI, line 8; Part XII, lines 2d and 4b; and Part All, lines 2d and 4b. Also complete this part to provide any additional information.PART X. LINE 2: MANAGEMENT HAS CONSIDERED POSSIBLE AREA OF UNCERTAINTAX POSITIONS AND POSSIBLE AREAS OF RISKS TO ITS TAX-EXEMPT STATUS.MANAGEMENT HAS CONCLUDED THAT FUNDERS HAS NO UNCERTAIN TAX POSITIONS ANDTHAT A TAX EXAMINATION WOULD SUSTAIN FUNDERS TAX EXEMPTS TATUS.03205412-20.10Schedule D (Form 990) 20102310460614 751751 598 2010.03000 FUNDERS FOR LESBIAN AND GAY 598 1

SCHEDULEI(Form 990)Grants and Other Assistance to Organizations,Governments, and Individuals In the United StatesDepartment of the Treasury Complete if the organization answered "Yes" to Form 990, Part IV, line 21 or 22.Internal Revenue SeMce 0- Attach to Form 990.Name of the organizationOMB No 1548-0047Employer identification numberFUNDERS FOR LESBIAN AND GAY ISSUES, INC 13-4144494on1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selectioncriteria used to award the grants or assistance? .... .. . - , . ... ... , ® Yes Q No2 Describe in Part IV the org anization'sprocedures for monitorin g the use of G rant funds In the United StatesGrants and Other Assistance to Governments and Organizations in the United States . Completed the organization answered 'Yes" to Form 990, Part IV, line 21 for anyrecipient that received more than $5.000. Check this box if no one recipient received more than $5.000. Part II can be duplicated if additional space Is needed . Q1 (a) Name and address of organization (b) EIN (c) IRC section (d) Amount of (e) Amount ofMethod ° (g) Description of (h) Purpose of grantvaluation (book,or government if applicable cash grant non-cashnon-cash assistanceor assistanceFMV, appraisal,assistanceother)COMMUNITY FOUNDATION FOR SOUTHEASTMICHIGAN - 333 WEST FORT STREET,SUITS 2010 - DETROIT, MI 48226 38-2530980 100,000. 0. SUPPORT LGBTQ ACTIVITIESCOMMUNITY FOUNDATION FOR SOUTHERNARIZONA - 2250 EAST BROADWAY BLVD,- TUCSON, AZ 85719 94-2861765 10,000. 0, SUPPORT LGBTQ ACTIVITIESDELAWARE VALLEY LEGACY FUND1234 MARKET STREET, 18TH FLOORPHILADELPHINA , PA 19107 23-2802171 55,000. 0, UPPORT LGBTQ ACTIVITIESFOUNDATION FOR THE CAROLINAS217 SOUTH TYRON STREETCHARLOTTE SC 28202 56-6047886 10,000. 0, SUPPORT LGBTQ ACTIVITIESHORIZONS FOUNDATION550 MONTGOMERY STREET, SUITE 700SAN FRANCISCO, CA 94111 94-2686530 111,500. 0. SUPPORT LGBTQ ACTIVITIESPHILANTHROFOUND FOUNDATION1409 WILLOW STREET, SUITE 210MINNEAPOLIS, MN 55 403 36-3567019 163,500. 0. SUPPORT LGBTQ ACTIVITIESA2 Enter total number of section 501 (c)(3) and government organizations ► L U10.3 Enter total number of other o rg anizationsLHA For Paperwork Reduction Act Notice , see the Instructions for Form 990 . Schedule I (Form 990) (2010)032101 01-13-1124

Schedule) (Form 99o FUNDERS FOR LESBIAN AND GAY ISSUES, INC 13-4144494 PagelIMM. Continuation of Grants and Other Assistance to Governments and Organizations In the United States (Schedule I (Form 990), Part II.)(a) Name and address oforganization or government(b) EIN(c) IRC sectionif applicable(d) Amount ofcash grant(e) Amount ofnon-cashassistance(f) Method ofvaluation(book, FMV,appraisal, other)(g) Description ofnon-cash assistance(h) Purpose of grantor assistanceSTONEWALL COMMNITY FOUNDATION119 WEST 24TH STREET, 7TH FLOORNEW YORK, NY 10011 13-3550688 17,825. 0. S UPPORT LGBTQ ACTIVITIESTHE PRIDE FOUNDATION1122 EAST PIKE, NO 1001SEATTLE , WA 98122 91-1325007 65,000. 0, SUPPORT LGBTQ ACTIVITIESTULSA COMMUNITY FOUNDATION7030 SOUTH YALE, SUITE 600TULSA , OK 74136 73-1554474 10,000. 0, S UPPORT LGBTQ ACTIVITIESVERMONT COMMUNITY FOUNDATIONPO BOX 30MIDDLEBURY, VT 05753 22-2712160 100 000, 0. SUPPORT LGBTQ ACTIVITIESLHAScneaule I thorm vvu)032241 12-21-1025

Schedule) (Form 990 (2010) FUNDERS FOR LESBIAN AND GAY ISSUES, INC 13-4144494 Pa g e 2Grants and Other Assistance to Individuals in the United States . Complete if the organization answered "Yes" to Form 990. Part IV, line 22.Part III can be duplicated if additional space is needed.(a) Type of grant or assistance(b) Number ofrecipients(c) Amount ofcash grant(d) Amount of noncashassistance(e) Method of valuation(book, FMV, appraisal, other)(f) Description of non -cash assistanceNONE 0• 0.116MSupplemental Information . Complete this part to provide the information required in Part I line 2, and any other additional Information032102 01-13.1126 Schedule I (Form 990) (2010)

SCHEDULE 0(Form 990 or 990-EZ)0epmtmel t of the TreasuryInternal Revenue SoMCeName of the organizationSupplemental Information to Form 990 or 990-EZComplete to provide information for responses to specific questions onForm 990 or 990-EZ or to provide any additional information.Do- Attach to Form 990 or 990-EZ.Employer Identification numberFUNDERS FOR LESBIAN AND GAY ISSUES, INC 13-4144494°"'BFORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:TRANSGENDER AND QUEER COMMUNITIES, PROMOTE EQUITY AND ADVANCE RACIAL,ECONOMIC AND GENDER JUSTICE.FORM 990, PART VI, SECTION B. LINE 11: FORM 990 IS REVIEWED BY THE FINANCECOMMITTEE OF THE BOARD. THE TREASURER THEN MAKES A RECOMMENDATION TO THEBOARD EXECUTIVE COMMITTEE TO ACCEPT THE 990.FORM 990, PART VI, SECTION B, LINE 12C: CONFLICTS OF INTEREST THAT THEYMAY HAVE BASED ON THE ORGANIZATION'S EXIXTING POLICYFORM 990, PART VI, SECTION B, LINE 15: THE COUNCIL ON FOUNDATION PRODUCES,BI-ANNUALLY, A MANAGMENT REPORT THAT LISTS THE SALARIES OF ALL THE EXEPMTSTAFF AFFINITY GROUPS, INCLUDING EXECUTIVE DIRECTOR, PROGRAM DIRECTORS,DIRECTOR OF RESEARCH, ETC. THESE NUMBERS ARE REVIEWED BY THE EXECUTIVECOMMITTE OF THE BOARD TO ENSURE THAT THE ORGANIZATION'S SALARIES REMAINCONSISTEN WITH THE FIELD.FORM 990, PART VI, SECTION C, LINE 19: BOARD MEMBERS AND STAFF ARE ASKEDANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST THAT THEY MAY HAVE BASED ONTHE ORGANIZATION'SEXISTING POLICY.THE ORGAINZATION HAVE A COMMITTEE THAT ASSUMES RESPONSIBLILITYFOROVERSIGHT OFTHE AUDIT.LHA For Paperwork Reduction Act Notice , see the Instructions for Form 990 or 990 -EZ. Schedule 0 (Form 990 or 990 -EZ) (2010)03221101-24-11272010.03000 FUNDERS FOR LESBIAN AND GAY 598 110460614 751751 598

Form 8868 I Application for Extension of Time To File an(Rev. January 2011 )Exempt Organization Return OMB No. 1545-1709oapartrnent of the Treasurytntemm Revue san^ce10- File a separate application for each return.) • If you are filing for an Automatic 3-Month Extension , complete only Part I and check this box• If you are filing for an Additional (Not Automatic ) 3-Month Extension , complete only Part II (on page 2 of this form)Do not complete Part II unless you have already been granted an automatic 3-month extension on a previously filed Form 8868Electronic filing (e-fi(e ). You can electronically file Form 8868 ff you need a 3-month automatic extension of time to file (6 months for a corporationrequired to file Form 990 -T), or an additional (not automatic ) 3-month extension of time . You can electronically file Form 8868 to request an extensionof time to file any of the forms listed in Part I or Part II with the exception of Form 8870 , Information Return for Transfers Associated With CertainPersonal Benefit Contracts , which must be sent to the IRS in paper format (see instructions ). For more details on the electronic filing of this form,visit wwwirs ovieflie and click on e - file for Charities & Nonprofits.Automatic 3-Month Extension of Time. Only submit original (no copies needed).A corporation required to file Form 990 -T and requesting an automatic 6-month extension - check this box and completePart 1 only - ®[]All other corporations (including 1120 -C hlers), partnerships , REMICs , and trusts must use Form 7004 to request an extension of timeto file income tax returnsType orprintHe by thedue date forfiling youreturn. Seeinstruction!Name of exempt organizationEmployer Identification numberFUNDERS FOR LESBIAN AND GAY ISSUES INC 13-4144494Number , street, and room or suite no . If a P.O. box, see instructions.116 EAST 16TH STREET 6TH FLOORCity, town or post office, state, and ZIP code. For a foreign address, see instructions.NEW YORK, NY 10003-2112Enter the Return code for the return that this application is for ( file a separate application for each return) , . . 0 1ApplicationIs ForReturnCodeApplicationForm 990 01 Form 990-T (co rporation ) 07Form 990-BL 02 Form 1041-A 08Form 990-EZ 03 Form 4720 09Form 990-PF 04 Form 5227 10Form 990-T (sec. 401 a or 408 (a) trust ) 05 Form 6069 11Form 990-T (trust other than above ) 06 Form 8870 12MARVIN WEBB• The books are in the care of 1111- 116 EAST 16TH STREET 6TH FLOOR - NEW YORK, NY 10003-2112TelephoneNo . o^ 212 - 475-2930 FAX No ' 212-475-2532Is For• If the organization does not have an office or place of business in the United States, check this box• If this is for a Group Return , enter the organization's four digit Group Exemption Number (GEN) If this is for the whole group, check thisbox Is, 1-1 . If It Is for part of the group , check this box ® [ and attach a list with the names and EINs of all members the extension is for1 I request an automatic 3-month (6 months for a corporation required to file Form 990 -1) extension of time untilAUGUST 15, 2011 , to file the exempt organization return for the organization named above The extensionis for the organization 's return for:e© calendar year 2 010 or00.0 tax year beginning , and endingReturnCode2 If the tax year entered in line 1 Is for less than 12 months , check reason . El Initial return 0 Final returnEl Change in accounting period3a If this application is for Form 990-BL, 990-PF, 990-T, 4720, or 6069, enter the tentative tax, less anynonrefundable credits. See instructions. 3a $ 0.b If this application is for Form 990-PF, 990-T, 4720, or 6069, enter any refundable credits andestimated tax p ayments made. Include any p rior y ear overp aym ent allowed as a credit. 3b $ 0c Balance due . Subtract line 3b from line 3a. Include your payment with this form, if required,by usinn FFTPf; lElectrnnic Federal Tax Payment Svsteml See instructions 3c $ 0LHA For Paperwork Reduction Act Notice , see Instructions . Form 8868 (Rev 1-2011)02384101-03-111317430505 751751 598 2010.03000 FUNDERS FOR LESBIAN AND GAY 598 1