2024-06-13T12:04:18-05:00 2023-09-30 521273734 LSWG PA 1801 RESEARCH BLVD SUITE 320 ROCKVILLE MD 20850 990 2022-10-01 132508249 SEXUALITY INFORMATION AND EDUCATION COUNCIL OF THE UNITED STATES INC SEXU 2022652405 1012 14TH STREET NW 305 WASHINGTON DC 20005 CHRISTINE HARLEY CEO 2022652405 2024-06-13 1 CHRISTINE HARLEY 999009999 0 C EVA WEBB P01251814 3016629200 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SIECUS SEX ED FOR SOCIAL CHANGE CHRISTINE HARLEY 1012 14TH STREET NW 305 WASHINGTON DC 20005 1154291 0 X WWW.SIECUS.ORG X 1964 DE SIECUS ASSERTS THAT SEXUALITY IS A FUNDAMENTAL PART OF BEING HUMAN, ONE WORTHY OF DIGNITY AND RESPECT. WE ADVOCATE FOR THE RIGHTS OF ALL PEOPLE TO ACCURATE INFORMATION, COMPREHENSIVE SEXUALITY EDUCATION, AND THE FULL SPECTRUM OF SEXUAL AND REPRODUCTIVE HEALTH SERVICES. 10 10 5 0 0 0 4985403 1092724 0 0 2658 28313 13849 33254 5001910 1154291 0 0 0 0 510622 687879 0 0 137598 454389 566552 965011 1254431 4036899 -100140 4765491 4780705 87754 204614 4677737 4576091 SIECUS ASSERTS THAT SEXUALITY IS A FUNDAMENTAL PART OF BEING HUMAN, ONE WORTHY OF DIGNITY AND RESPECT. WE ADVOCATE FOR THE RIGHTS OF ALL PEOPLE TO ACCURATE INFORMATION, COMPREHENSIVE SEXUALITY EDUCATION, AND THE FULL SPECTRUM OF SEXUAL AND REPRODUCTIVE HEALTH SERVICES. 0 0 967782 PUBLIC POLICY: SIECUS PARTNERS WITH SEVERAL NATIONAL ORGANIZATIONS TO LEAD THE MOVEMENT TOWARD FEDERAL FUNDING FOR SEXUALITY EDUCATION PROGRAMS (INCLUDING TEEN PREGNANY PREVENTION AND HIV PREVENTION EDUCATION); WORKS WITH PARTNERS ON THE GROUND IN TARGETED STATES TO MOVE STATE-LEVEL POLICIES FORWARD TO INSTITUTE, PROTECT, AND/OR EXPAND SEXUALITY EDUCATION PROGRAMS; PARTNERS WITH BOTH NATIONAL AND STATE-LEVEL ORGANIZATIONS TO PREVENT THE HARM OF FEDERALLY FUNDED ABSINENCE-ONLY-UNTIL-MARRIAGE PROGRAMS; AND DELIVERS ADVOCACY TRAININGS AND PRODUCES RESOURCES (SUCH AS FACT SHEETS, SPECIAL REPORTS, AND POLICY UPDATES) THAT ADVANCE THESE EFFORTS. 967782 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 5 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CHRISTINA HARLEY 2022652405 1012 14TH STREET NW STE 305 WASHINGTON DC 20005 JOHN SANTELLI CHAIR 2.00 X X 0 0 0 KIMBERLY INEZ MCGUIRE SECRETARY 2.00 X X 0 0 0 NIMRA CHOWDHRY PROGRAM COMMITTEE CHAIR 1.00 X 0 0 0 SARAH TOMCHESSON VICE CHAIR 2.00 X X 0 0 0 RENATA ARRINGTON SANDERS BOARD MEMBER 1.00 X 0 0 0 KIMBERLY CHESTNUT GOVERNANCE CHAIR 1.00 X 0 0 0 CALEB ARRING BOARD MEMBER 1.00 X 0 0 0 SONYA RAHDERS BOARD MEMBER 1.00 X 0 0 0 REV NAOMI WASHINGTON-LEAPHEART BOARD MEMBER 1.00 X 0 0 0 IAN WRIGHT TREASURER 2.00 X X 0 0 0 CHRISTINE HARLEY CEO 40.00 X 144298 0 15506 144298 0 15506 1 0 1 0 0 1092724 1092724 28313 28313 FEE FOR SERVICE 611600 30850 30850 PUBLICATIONS AND OTHER 323100 2404 2404 33254 1154291 0 0 61567 X 167698 97813 30880 39005 431604 419133 12471 48708 41747 2610 4351 39869 34171 2137 3561 14936 14936 86305 23561 58342 4402 211144 146121 14603 50420 21371 12316 1257 7798 61504 50177 5892 5435 29050 20907 4236 3907 18077 10689 6619 769 69402 69206 102 94 2801 2016 408 377 8767 6310 1278 1179 MISCELLANEOUS 16593 12103 2583 1907 MINIGRANTS 10000 10000 STAFF DEVELOPMENT 6159 3920 1685 554 BANK FEES 5642 4061 822 759 4801 3531 661 609 1254431 967782 149051 137598 429239 3828745 4200000 650000 29834 91280 18089 32382 29748 24419 3824 5329 79186 80404 5319 92565 4765491 4780705 30234 67904 20645 36875 136710 87754 204614 X 4242483 3751091 435254 825000 4677737 4576091 4765491 4780705 -100140 -1506 0 X X 0 1 X 1 0 X 743473 372358 1110568 4985403 1092724 8304526 743473 372358 1110568 4985403 1092724 8304526 1451216 6853310 478 3402 2216 2658 28313 37067 25764 2592 31127 13849 33254 106586 8448179 0.81120 0.87560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 4600 0 0 4600 0 PART I-A, LINE 1: SIECUS HAS ONE STAFF MEMBER WHO ENGAGES IN A LIMITED AMOUNT OF LOBBYING ACTIVITIES, WHICH INCLUDES MEETING WITH LEGISLATORS AND/OR THEIR STAFF MEMBERS, AS WELL AS SENDING ACTION ALERTS TO MOTIVATE OUR BASE OF CONSTITUENTS. WE FILE LOBBYING EXPENSE REPORTS FOR THIS STAFF MEMBER ON A QUARTERLY BASIS. IN FISCAL YEAR 2022 THIS AMOUNT WAS $3,135. 29748 24419 5329 5329 STATE SUMMIT 36875 OPERATING LEASE LIABILITY 99835 136710 X 1152785 -1506 -1506 1154291 0 1154291 0 0 0 0 0 PART X, LINE 2: SIECUS IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. AS SUCH, SIECUS IS NOT TAXED ON INCOME DERIVED FROM ITS EXEMPT FUNCTIONS. HOWEVER, TAX LAW REQUIRES EXEMPT ORGANIZATIONS TO PAY INCOME TAX ON UNRELATED BUSINESS INCOME ACTIVITIES. FOR THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022, SIECUS DID NOT HAVE NET INCOME FROM UNRELATED BUSINESS ACTIVITIES, THEREFORE, NO INCOME TAXES HAVE BEEN PROVIDED FOR IN THE ACCOMPANYING FINANCIAL STATEMENTS. SIECUS HAS EVALUATED ITS TAX POSITIONS FOR ALL OPEN TAX YEARS. CURRENTLY, THE TAX YEARS OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE THE 2019 - 2021 TAX YEARS. HOWEVER, SIECUS IS NOT CURRENTLY UNDER AUDIT NOR HAVE THEY BEEN CONTACTED BY ANY JURISDICTION. BASED ON THE EVALUATION OF SIECUS'S TAX POSITIONS, MANAGEMENT BELIEVES ALL TAX POSITIONS TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2023 AND 2022. 1 15 1 X X 0 0 0 0 0 0 0 0 0 CHRISTINE HARLEY CEO 144298 0 0 0 0 0 0 0 15506 0 159804 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINAL FORM 990 IS DISTRIBUTED TO THE FULL SIECUS BOARD PRIOR TO FILING. THE SIECUS BOARD FINANCE COMMITTEE AND THE PRESIDENT & CEO CLOSELY REVIEW THE FINAL FORM 990 PRIOR TO FILING. ONCE IT IS READY FOR FILING, APPROVAL IS GIVEN, SIGNATURES ARE PROVIDED, AND OUR AUDITORS FILE. FOLLOWING THIS, ALL BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 VIA ELECTRONIC FORMAT. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD OF DIRECTORS READS THE SIECUS CONFLICT OF INTEREST POLICY AND SIGNS A CONFLICT OF INTEREST CERTIFICATE ANNUALLY. ANY POSSIBLE CONFLICT OF INTEREST IS DISCLOSED TO THE BOARD OF DIRECTORS BY THE PERSON CONCERNED, AND THAT PERSON IS RECUSED FROM DELIBERATIONS AND CANNOT VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S CEO IS AS FOLLOWS: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, LED BY THE BOARD CHAIR, GIVES THE CEO HER REVIEW, USES COMPARABILITY DATA AND DETERMINES THE APPROPRIATE COMPENSATION GIVEN BUDGET CONSIDERATIONS. FORM 990, PART VI, SECTION C, LINE 19 SIECUS MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA SIECUS WEBSITE, GUIDESTAR, AND AS REQUESTED FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 146,121. MANAGEMENT AND GENERAL EXPENSES 14,603. FUNDRAISING EXPENSES 50,420. TOTAL EXPENSES 211,144. FORM 990 PART XII LINE 2C NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.