990 Return ofOrganization ExemptFromIncomeTax 2009990s.foundationcenter.org/990_pdf_archive/132/...CIL b Total fundraising expenses (Part IX, column (D), line-25) -- ^9-6-3.5. 17 Other

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fth T

OMB No 1545-0047

Form 990 Return of Organization Exempt From Income Tax' Under section 501 (c), 527, or 4947(aXl) of the Internal Revenue Code

D rt t(except black lung benefit trust or private foundation)

2009

IT Name change orspe.

epa men o e reasuryInternal Revenue Service s- The organization may have to use a copy of this return to satisfy state reporting requirements Upen to Public Inspection

For the 2009 calendar year, or tax year beginning 7 / 01 , 2009 , and ending 6/30 , 2010

B Check if applicable c D Employer Identification Number

PleaseAddresscfiange IRSlabele THE ASTRAEA LESBIAN FOUNDATION FOR 13-2992977

or print JUSTICE, INC . E Telephone number

Initial return specific 116 EAST 16TH STREET 7 FLO (212) 529-8021lostruc - NEW YORK, NY 10003

Termination dons.

X Amended return G Gross receipts $ 1,886,309.

Application pending F Name and address of principal officer H(a) Is this a group return for affiliates? Yes X No

SAME AS C ABOVEH(b) Are all affiliates included'

Hy

HNo

If 'No.' attach a list (see instructions)

Tax-exem p t status X 501(c) 3 ) (insert no 4947 (a) ( 1) or 527I

J Website : ► HTTP : //WWW. ASTRAEA. ORG F1(c) Group exemption number

K Form of organization X Corporation 1-1 Trust Association Other ► L Year of Formation 197 9 M State of legal domicile NY

Part I Summary1 Briefly describe the organization's mission or most significant activities ASTRAEA LESBIAN FOUNDATION-FOR- - - - - ---------------

JUSTICE IS THE WORLD'S ONLY FOUNDATION SOLELY DEDICATED- -TO-

FUNDING LGBTI ACTIVISM _

GLo^P^LI^ _^ R^k^H S_S^^FtYEA_^ 1^FEMItt ST=S^CLTk USTLG)r_aI1B. ^LORKING_________-

ÎD BY^S dLTFLG AîTFÊ_BIÎD_I2QNOB ^BRTNEB.S SQ A^HIF,Y^ ^9GIAL^ ^GIAL^ ^GQI^LOMLG --? 2 (`hark thic hnv ► if tha nrnani7atinn riiscnntinued its nnerntions or dlsoosed of more than 25% of its assets

3 Number of voting members of the governing body (Part VI, line la) 3 12

4 Number of independent voting members of the governing body (Part VI, line lb) 4 12

5 Total number of employees (Part V, line 2a) 5 256 Total number of volunteers (estimate if necessary) 6 10

a 7a Total gross unrelated business revenue from Part VIII, column (C), line 12 7a 0

b Net unrelated business taxable income from Form 990-T, line 34 7b 0.

Prior Year Current Year

8 Contributions and grants (Part VIII, line lh) 6 , 035 , 320. 1 806 698.'eC 9 Program service revenue (Part VIII, line 2g) 119, 077. 152 , 971.41,

10 Investment Income (Part VIII, column (A), lines 3, 4, and 7d) -61 , 247. -91 , 180.

11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and l le) 18, 222. 17, 820.

12 Total revenue - add lines 8 throug h 11 (must e qual Part VIII, column (A), line 12) 6, 111, 372. 1,8861

309.

13 Grants and similar amounts paid (Part IX, column (A), lines 1-3) 2, 217, 746. 1, 681, 909.

14 Benefits paid to or for members (Part IX, column (A), line 4)

15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 1, 199, 583. 1, 155, 075.

16a Professional fundraising fees (Part IX, column (A), line l le)

CIL b Total fundraising expenses (Part IX, column (D), line-25 ) ► -- ^ 9-6-3.5.

'^t -17 Other expenses (Part IX, column (A), lines 11a-1Id,111f-24f) 951 988. 827 , 624.

coumn (A), line 25) 218 Total expenses Add lines 13-17 (must equal Part IX 4 , 369 , 317. 3 , 664 , 608.I

19 Revenue less expenses. Subtract line 18 from line 12`, ! n al ^t ^1 1 , 742 , 055. -1 , 778 , 299.

b " I v V) Beginning of Year End of Year

° 20 Total assets (Part X, line 16) 12 015 433. 10 , 313 , 330.

a ^ 57583539 21 Total liabilities (Part X, line 26) - - - 4 , 022 , 736a .,,

Z1 22 Net assets or fund balances Subtract line 21 from line 20 7 , 992 , 697. 6 477 , 755.

Part II Si natu Block

Under p albes of perjury , declare ve examined this return including accompanying schedules and statements , and to the best of my knowledge and belief, it istrue, c rect , and co plete Declara n of eparer er than o c r) is based on air information of which preparer has any knowledge

Sign II10 1 2.4Here Signature of o icer bate

►

Type or print name and title

Paid

Pre-Preparer'ssignature ► STEVE'

arer'sFirm ' s name (or WEI WET & CO . LLP

11se Coors if self

Only addreosyed ))^d ► _Laa.Lu_____ 071R AVG

aP+4 FLUSHING, NY 11354-4400

May the IRS discuss this return with the preparer shown above? (se

BAA For Privacy Act and Paperwork Reduction Act Notice , see the

4'Form 990 (2009 ) THE ASTRAEA LESBIAN FOUNDATION FOR 13-2992977 Page 2Part 111 Statement of Program Service Accomplishments

1 Briefly describe the organization 's mission

SEE SCHEDULE 0----------------------------------------------------

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2 Did the organization undertake any significant program services during the year which were not listed on the prior

Form 990 or 990-EZ? n Yes XX No

It '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'2 n Yes a No

If 'Yes,' describe these changes on Schedule 0

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 and allocations to others, the totalexbenses, and revenue, if any, for each program service reported

4a (Code ) (Expenses $ 2, 695, 840. including grants of $ ) (Revenue $

THE ASTRAEA LESBIAN FOUNDATION FOR JUSTICE WORKS FOR SOCIAL, RACIAL AND ECONOMIC------------------------------------------------------JUSTICEINTHEU.S . AND INTERNATIONALLY_OUR GRANTMAKING AND PHILANTHROPIC ADVOCACYPROGRAMS HELP LESBIANS AND ALLIED COMMUNITIES CHALLENGE OPPRESSION AND CLAIM THEIR----------------------------------------------------------------HUMAN RIGHTS._ -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

4b (Code ) (Expenses $ including grants of $ ) (Revenue $

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4c (Code ) (Expenses $ including grants of $ ) (Revenue $

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4d other program services (Describe in Schedule O )

(Expenses $ including grants of $ ) (Revenue $

4e Total program service expenses ► 2,695,840.

BAA TEEA0102L 0712009 Form 990 (2009)

Form 990 2009 THE ASTRAEA LESBIAN FOUNDATION FOR 13-2992977 Pag e 3

Part IV Checklist of Re uired SchedulesYes No

1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If 'Yes,' completeSchedule A 1 X

2 Is the organization required to complete Schedule B, Schedule of Contributors? 2 X

3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidatesfor public office? If 'Yes,' complete Schedule C, Part 1 3 X

4 Section 501 (cX3) organizations Did the organization engage in lobbying activities? If 'Yes,' completeSchedule C, Part ll 4 X

5 Section 501 (cX4), 501 (c)(5), and 501(cX6) organizations . Is the organization subject to the section 6033(e) notice andreporting requirement and proxy tax' If 'Yes,' complete Schedule C, Part 111 5

Did the organization maintain any donor advlsea tunas or any similar fu ids or accounts where donors have the right to6 provide advice on the distribution or investment of amounts in such funds or accounts? If 'Yes,' complete Schedule D,

Part 1 6 X

7 Did the organization receive or hold a conservation easement, including easements to preserve open space, theenvironment, historic land areas or historic structures? If 'Yes,' complete Schedule D, Part ll 7 X

8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If 'Yes,'complete Schedule D, Part Ill 8 X

9 Did the organization report an amount in Part X, line 21, serve as a custodian for amounts not listed in Part X,or provide credit counseling , debt management, credit repair , or debt negotiation services? If 'Yes,' completeSchedule D, Part IV 9 X

10 Did the organization , directly or through a related organization , hold assets in term, permanent , or quasi - endowments? If'Yes,' complete Schedule D, Part V 10 X

11 Is the organization ' s answer to any of the following questions 'Yes ' ? If so, complete Schedule D, Parts VI, VII, Vlll, IX, orX as applicable 11 X

• Did the organization report an amount for land, buildings and equipment in Part X, line 107 If 'Yes,' complete ScheduleD, Part Vt

• 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 Part X, line 167 If 'Yes ,' complete Schedule D, Part VII

• Did the organization report an amount for investments - program related in Part X, line 13 that is 5% or more of its totalassets reported in Part X, line 167 If 'Yes,' complete Schedule D, Part V111

• Did 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 IX

• Did the organization report an amount for other liabilities in Part X, line 257 If 'Yes ,' complete Schedule D, Part X

• Did the organization ' s separate or consolidated financial statements for the tax year include a footnote that addressesthe organizaiton's liability for uncertain tax positions under FIN 487 If'Yes,' complete Schedule D, Part X

12 Did the organization obtain separate, independent audited financial statement for the tax year' If 'Yes,' completeSchedule D, Parts XI, XII, and X111 12 X

12AWas the organization included in consolidated , independent audited financial statement for the tax Yes No

year? If 'Yes,' completing Schedule D, Parts XI , X11, and Xlll is optional h2 A l I X

13 Is the organization a school described in section 170(b)(1)(A )(ii)? I f 'Yes,' complete Schedule E 13 X

14a Did the organization maintain an office , employees, or agents outside of the United States? 14a X

b Did 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, Part I 14b X

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? If ' Yes,' complete Schedule F, Part ll 15 X

16 Did the organization report on Part IX, column (A) , line 3, more than $5,000 of aggregate grants or assistance toindividuals located outside the United States ? If 'Yes,' complete Schedule F, Part 111 16 X

17 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 lie' If 'Yes,' complete Schedule G, Part 1 17 X

18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII,lines is and 8a ? If 'Yes,' complete Schedule G, Part ll 18 X

19 Did the organization report more than $ 15,000 of gross income from gaming activities on Part VIII, line 9a' If 'Yes,'complete Schedule G, Part 111 19 X

20 Did the organization operate one or more hospitals? If 'Yes ,' complete Schedule H 20 X

BAA TEEA0103L 02/12/10 Form 990 (2009)

Form 990 2009 THE ASTRAEA LESBIAN FOUNDATION FOR 13-2992977 Pace

Part IV Ghecldist of Required Schedules (continued)Yes No

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 I, Parts l and ll 21 X

22 Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on PartIX, column (A), line 2? If 'Yes,' complete Schedule 1, Parts I and III 22 X

23 Did the organization answer 'Yes' to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's currentand former officers, directors, trustees, key employees, and highest compensated employees? If 'Yes,' completeSchedule J 23 X

24a Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000as of the last day of the year, and that was issued after December 31, 20027 If 'Yes,' answer lines 24b through 24d andcomplete Schedule K If 'No,'go to line 25 24a X

b Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? 24b

c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defeaseany tax-exempt bonds' 24c

d Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year? 24d

25a Section 501(cX3) and 501 (cX4) organizations . Did the organization engage in an excess benefit transaction with adisqualified person during the year? If 'Yes,' complete Schedule L, Part I 25a X

b 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 X

26 Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, ordisqualified person outstanding as of the end of the organization's tax year? If 'Yes,' complete Schedule L, Part ll 26 X

27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantialcontributor, or a grant selection comittee member, or to a person related to such an individual If 'Yes,' completeSchedule L, Part Ill 27 X

28 Was the organization a party to a business transation 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 X

b A family member of a current or former officer, director, trustee, or key employee' If 'Yes,' completeSchedule L. Part IV 28b X

4

c An entity of which a current or former officer , director, trustee , or key employee of the organization (or a family member)was an officer , director, trustee, or direct or indirect owner? If 'Yes, complete Schedule L, Part IV 28c X

29 Did the organization receive more than $25,000 in non - cash contributions? If 'Yes,' complete Schedule M 29 X

30 Did the organization receive contributions of art, historical treasures , or other similar assets, or qualified conservationcontributions? If 'Yes,' complete Schedule M 30 X

31 Did the organization liquidate, terminate , or dissolve and cease operations? If 'Yes,' complete Schedule N, Part 1 31 X

32 Did the or ganization sell , exchange , dispose of, or transfer more than 25% of its net assets? If 'Yes,' completeSchedule N, Part 11 32 X

33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections301 7701- 2 and 301 7701- 3? If 'Yes, 'complete Schedule R, Part 1 33 X

34 Was the organization related to any tax-exempt or taxable entity ? If 'Yes,' complete Schedule R, Parts 11 , ill, IV, and V,line 1 34 X

35 Is any related organization a controlled entity within the meaning of section 512 (b)(13)' If 'Yes,' complete Schedule R,Part V, line 2 35 X

36 Section 501(cX3) organizations . Did the organization make any transfers to an exempt non-charitable relatedorganization? If 'Yes,' complete Schedule R, Part V, line 2 36 X

37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that istreated as a partnership for federal income tax purposes? If 'Yes,' complete Schedule R, Part VI 37 X

38 Did the organization complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 and 197Note . All Form 990 filers are re quired to complete Schedule 0 38 X

BAA Form 990 (2009)

TEEA0104L 02/12/10

Form 990 2009 THE ASTRAEA LESBIAN FOUNDATION FOR 13-2992977 Page 5

Part V Statements Regarding Other IRS Filings and Tax ComplianceYes No

1 a Enter the number reported in Box 3 of form 1096, Annual Summary and Transmittal of U.SInformation Returns Enter -0- if not applicable 1 a

b Enter the number of Forms W-2G included in line 1 a Enter -0- if not applicable lb

c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming(gambling) winnings to prize winners?

2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for thecalendar year ending with or within the year covered by this return 2a

2b If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines la and 2a is greater than 250, you may be required to e-file this return (see instructions)

3a Did the organization have unrelated business gross income of $1,000 or more during the year covered bythis return?

b If 'Yes' has it filed a Form 990-T for this year? If 'No,' provide an explanation In Schedule 0

4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, afinancial account in a foreign country (such as a bank account, securities account, or other financial account)?

b If 'Yes,' enter the name of the foreign country 1,

See the instructions for exceptions and filing requirements for Form TD F 90-22 1, Report of Foreign Bank andFinancial Accounts

5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?

b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

c If 'Yes,' to line 5a or 5b, did the organization file Form 8886-T, Disclosure by Tax-Exempt Entity Regarding ProhibitedTax Shelter Transaction?

5a X

5b X

5c

6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organizationsolicit any contributions that were not tax deductible' 6a

b If 'Yes,' did the organization include with every solicitation an express statement that such contributions or gifts were notdeductible? 6b

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 servicesprovided to the payor7

b If 'Yes,' did the organization notify the donor of the value of the goods or services provided?

c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to fileForm 8282'

d If 'Yes,' indicate the number of Forms 8282 filed during the year I 7d1e Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal

benefit contract?

f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?

g For all contributions of qualified intellectual property, did the organization file Form 8899 as required?

h For contributions of cars, boats, airplanes, and other vehicles, did the organization file a Form 1098-C as required?

8 Sponsoring organizations maintaining donor advised funds and section 509(aX3) supporting organizations. Did thesupporting organization, or a donor advised fund maintained by a sponsoring organization, have excess businessholdings at any time during the year'

9 Sponsoring organizations maintaining donor advised funds.

a Did the organization make any taxable distributions under section 49667

b Did the organization make any distribution to a donor, donor advisor, or related person'

10 Section 501(c)(7) organizations. Enter

a Initiation fees and capital contributions included on Part VIII, line 12 10a

b Gross Receipts, included on Form 990, Part VIII, line 12, for public use of club facilities 10b

11 Section 501(c)(12) organizations. Enter

a Gross income from other members or shareholders 11 a

b Gross income from other sources (Do not net amounts due or paid to other sources againstamounts due or received from them) lib

12a Section 4947(aXl) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 10417

b If 'Yes.' enter the amount of tax-exempt interest received or accrued durinq the year I 12b1

BAA

370

1c X

25

2b X

3a X

3b

I 4a X

7a

7b

7c

7e

7f

7J7h

8

9a

12a

X

X

X

XX

X

Form 990 (2009)

TEEA0105L 02/12/10

Form 990 (2009 ) THE ASTRAEA LESBIAN FOUNDATION FOR 13-2992977 Page 6

Part VI Governance , Management and Disclosure For each 'Yes' response to lines 2 through 7b below, and fora 'No' response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes inSchedule 0 See Instructions.

Section A. Governin g Body and ManagementYes No

1 a Enter the number of voting members of the governing body la 12

b Enter the number of voting members that are independent lb 12

2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any otherofficer, director, trustee or key employee?. 2 X

3 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 X

4 Did the organization make any significant changes to its organizational documents 4 X

since the prior Form 990 was filed?

5 Did the organization become aware during the year of a material diversion of the organization's assets' 5 X

6 Does the organization have members or stockholders? 6 X

7a Does the organization have members, stockholders, or other persons who may elect one or more members of thegoverning body? 7a X

b Are any decisions of the governing body subject to approval by members, stockholders, or other persons? 7b X

8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year bythe following

a The governing body' 8a X

b Each committee with authority to act on behalf of the governing body? b

9 Is there any officer, director or trustee, or key employee listed in Part VII, Section A, who cannot be reached at the

J

or anization's mailin address? If 'Yes,' rovide the names and addresses in Schedule O X

Section B . Polities (This Section B requests information about policies not required by the InternalRevenue Code )

Yes No

10a Does the organization have local chapters, branches, or affiliates? 10a X

b If '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? 10b

11 Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form? 11 X

11 A Describe in Schedule 0 the process, if any, used by the organization to review this Form 990 SEE SCHEDULE 0

12a Does the organization have a written conflict of interest policy' If 'No,' go to line 13 12a X

b Are officers, directors or trustees, and key employees required to disclose annually interests that could give riseto conflicts? 12b X

c Does the organization regularly and consistently monitor and enforce compliance with the policy? If 'Yes,' describe inSchedule 0 how this is done 12c X

13 Does the organization have a written whistleblower policy? 13 X

14 Does the organization have a written document retention and destruction policy 14 X

15 Did the process for determining compensation of the following persons include a review and approval by independentpersons,-comparabiIity data, and contemporaneous substantiation of the deliberation and decision'

a The organization's CEO, Executive Director, or top management official 15a X

b Other officers of key employees of the organization SEE SCHEDULE 0 15b X

If 'Yes' to line 15a or 15b, describe the process in Schedule 0 (See instructions )

16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxableentity during the year? 16a X

b 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's exemptstatus with resp ect to such arrangements 9 16b

iection C. Disclosures17 List the states with which a copy of this Form 990 is required to be filed ► -NY-----------------------------18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public

inspection Indicate how you make these available Check all that apply

XN Own website Another's website XM Upon request

19 Describe in Schedule 0 whether (and if so how the or anization makes its governing documents, conflict of interest policy, and financialtstatements available to the public SE SCHEDULE 0

20 State the name, physical address, and telephone number of the person who possesses the books and records of the organization

TRAORE ROGERS-116-E.-16TH-ST. -7TH-FLOOR -NEW-YORK-NY 10003 (212) 529-8021--------------------------------------------------------

BAA Form 990 (2009)

TEEA0106L 02/05/10


Part VII Compensation of Officers , Directors , Trustees, Key Employees , Highest CompensatedEmployees , and Independent Contractors

Section A. Officers , Directors , Trustees , Key Employees , and Highest Compensated Employees

1 a Complete this table for all persons required to be listed Report compensation for the calendar year ending with or within theorganizations's tax year Use Schedule J-2 if additional space is needed

• List all of the organization' s current officers directors, trustees (whether individuals or organizations), regardless of amount ofcompensation Enter -0- in columns (D), (E), and (F') if no compensation was paid

• List all of the organization 's current key employees See instructions for definition of 'key employees.'

• List the organization 's five current highest compensated employees (other than an officer, director, trustee, or key employee) whoreceived reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and anyrelated 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 theorganization, 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 compensatedemployees; and former such persons

n Check this box if the organization did not compensate any current officer, director, or trustee

(A) (B) (c) (D) (E) (F)

Name and Title Averageh

Position (check all that apply) Reportable Reportable Estimatedours

per weeko

N O -1=0

D

To3

compensation fromthe orgamzation(W-211b99-Mlsc)

compensation fromrelated organizations(W-2/1099-MISC)

amount of othercompensation

from th

oo m 0

3- o

°e

organizationand related

iS

v

N

M

9v

7

organizations

MARION BANZHAF-----------

DIRECTOR 1 X 0. 0. 0.

KIMBERLY ACEVES

DIRECTOR 1 X X 0. 0. 0.

LOUISA HEXT---------------- RD IRFCTO 1 X 0. 0. 0.

SARINA KHAN--------------


ALICE_Y._ HOM __________DIRECTOR 1 X X 0. 0. 0.ILEANA JIMENEZDIRECTOR 1 X X 0. 0. 0.

ALEX LEE----------------


DANIEL LEEDIRECTOR 1 X 0. 0. 0.

MARY LI---------------DIRECTOR 1 X 0. 0. 0.

ELEANOR PALACIOS

---------------DIRECTOR 1 X 0. 0. 0.

REBECCA ROLFE_ ________-DIRECTOR 1 X X 0. 0. 0.

MIRIAM PEREZ-----------------D I RECTOR 1 X 0. 0. 0.

CYNTH IA ROTHSCHILDDIRECTOR 1 X 0. 0. 0.

ANDREA_QU I JADA _ _


EVAN WOLFSON __________-FTM-EXEC DFR 35 X 156 000. 0. 7 , 598.

WESLEY SCOTT DAVENPORT-- -------------FTMMD- 35 X 118 276. 0. 29 , 246.

KATHERINE ACEY---------------- ---

EXECUTIVE DIREC 35 X 130 810. 0. 7 , 598.BAA TEEA0107L 1111o/o9 Form 990 (2009)


Pa V11 Stection A. Officers Directors Trustees Ke Employees , and Hi hest Com ensatea Em to ees cont

(A)

Name and Title

(B)Ave-,e

(C)Position (check all that apply)

(D)

Reportable

(E)

Reportable

(F)

Estimatedf he

per weekp ° >aS

m a

^2

miD

>N

^S

0 ;K

3

=30_

3

d

T°3m

compensation fromthe organization(W 2/1099-MISC)

compensation fromrelated organizations(W2/1099-RISC)

amount o ot ercompensation

from theorganizationand related

organizations

---------------------------

- - - - - - - - - - - - - - - - - - - - - - - - - - -

---------------------------

---------------------------

---------------------------

---------------------------

---------------------------

---------------------------

---------------------------

---------------------------

---------------------------

---------------------------

---------------------------

1bTotal ► 405 086. 0. 44 , 442.

2 Total number of individuals (including but not limited to those listed above) who received more than $100,000 In reportable compensation

from the organization 3

3 Did the organization list any former officer, director or trustee, key employee, or highest compensated employeeon line ]a? If 'Yes, 'complete Schedule J for such individual 3 X

4 For any individual listed on line ]a, is the sum of reportable compensation and other compensation fromthe organization and related organizations greater than $150,0007 If 'Yes' complete Schedule J for suchindividual 4 X

5 Did any person listed on line la receive or accrue compensation from any unrelated organization for servicesrendered to the organization? If 'Yes,' com lete Schedule J for such person 5 X

Section B. Independent Contractors1 Complete this table for your five highest compensated independent contractors that received more than $100,000 of

comoensation from the oraanization

(A)Name and business address

(B)Descri p tion of Services

(C)Compensation

2 Total number of independent contractors (including but not limited to those listed above) who received more than

$100,000 in comp ensation from the or ganization s- 0

BAA TEEA0108L 01/30/10 Form 990 (2009)

Form 990(2009) THE ASTRAEA LESBIAN FOUNDATION FOR 13-2992977 Page 9

Part Vill Statement of Revenue

(A)a

(C) (D)Total revenue Rel ted or Unrelated Revenue

exempt business excluded from tax

function revenue under sectionsrevenue 512, 513, or 514

1 a Federated campaigns la

b Membership dues lb

N Q c Fundraising events 1C

d Related organizations l dg

( f e Government grants (contributions) 1 e

W f All other contributions, gifts, grants, andm similar amounts not included above if 1,806,698. 1

g Noncash contnbns included in Ins la-If $

Qa h Total. Add lines la- lt 1,806,698.Business Code

2a ADMINISTRATIVE FEE 152 971. 152 971.____--------------

bWU_

>

- - - - - - - - - - - - - - - - - -C

W------------------

d------------------

e

a f All other program service revenue

Total . Add lines 2a 2f 152 971.

3 Investment income (including dividends, interest andother similar amounts) -91, 180. -91, 180.

4 Income from investment of tax-exempt bond proceeds

5 Royalties(i) Real (u ) Personal

6a Gross Rents 10 , 987.

b Less rental expenses

c Rental income or (loss) 10 , 987.

d Net rental income or (lo ss 10,987. 10 , 987.

7a Gross amount from sales of (i) Securities (n) Other

assets other than inventory

b Less cost or other basisand sales expenses

c Gain or (loss)

d Net gain or (loss)

8a Gross income from fundraising events(not including $

> of contributions reported on line I c)

See Part IV, line 18 a

b Less direct expenses b

o c Net income or (loss) from fundraising events

9a Gross income from gaming activitiesSee Part IV, line 19 a

b Less direct expenses b

c Net income or (loss) from gaming activities

10a Gross sales of inventory, less returnsand allowances a

b Less cost of goods sold b

c Net income or (loss) from sales of Inventor

Miscellaneous Revenue Business Code

11a MISCELLANEOUS INCOME 4 , 327. 4 327.------------------

b IN-KIND CONTRIBUTION 2 , 506. 2 , 506.------------------

c------------------

d All other revenue

e Total . Add lines l la-11d 6 , 833.

12 Total revenue . See instructions 1 , 886 , 309. 1 170 791. 0. -91 , 180.

BAA TEEA0109L 02/12/10 Form 990 (2009)

990 (2009 ) THE ASTRAEA LESBIAN FOUNDATION FOR 13-2992977 Page 10

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 lines6b, 7b, 8b, 9b, and 10b of Part V///.

Total expenses(B)

Program serviceexpenses

(C)Management andgeneral ex p enses

(D)Fundraisingexp enses

1 Grants and other assistance to governmentsand organizations in the U S See Part IV,line 21 511, 346. 511, 346.

2 Grants and other assistance to individuals inthe U S See Part IV, line 22 20 , 000. 20 , 000.

3 Grants and other assistance to governments,organizations, and individuals outside theU S See Part IV, lines 15 and 16 1 , 150 , 563 . 1 , 150 , 563.

4 Benefits paid to or for membersCon,pensat o of currant officers directors,trustees, and key employees 163 , 59-8. 1 130 878. 10 300. 16 , 360 .

6 Compensation not included above, todisqualified persons (as defined undersection 4958(f)(1) and persons described insection 4958(c)(3)(B) . . . .

7 Other salaries and wages 864 463. 429 142. 215 938. 219 383.

g Pension plan contributions (include section401(k) and section 403(b) employercontributions) -

9 Other employee benefits

10 Payroll taxes 127 014. 69 , 189. 28 , 700. 29 , 125.

11 Fees for services (non-employees)

a Management

b Legal

c Accounting

d Lobbying

e Prof fundraising svcs See Part IV, In 17

f Investment management fees

g Other

12 Advertising and promotion 2 , 186. 1 , 749. 437.

13 Office expenses

14 Information technology

15 Royalties

16 Occupancy 161 , 699. 88 , 083. 36 , 537-

37 , 079.

17 Travel 65 , 187. 47 , 064. 14 , 286. 3 , 837.lg Payments of travel or entertainment

expenses for any federal, state, or localpublic officials

19 Conferences, conventions, and meetings

20 Interest

21 Payments to affiliates

22 Depreciation, depletion, and amortization 11 , 254. 6 , 130. 2 , 543. 2 , 581.

23 Insurance24 Other expenses Itemize expenses not

covered above (Expenses grouped togetherand labeled miscellaneous may not exceed5% of total expenses shown on line 25below )

aPROFESSIONAL ANDCONSULTING 269 304. 140 656. 95 113. 33 , 535._

b UNC0LLECTI BLE PLEGDES 95 , 099. 95 , 099.__

C PRINTING AND PUBLICATIONS 36 , 674. 28 , 598. 656. 7 , 420.---------------------

d INVESTMENT FEES 30,830. 30,830._________-e EQUIPMENT RENTAL 29 , 912. 17 , 592. 3 , 816. 8 , 504.

-f All other expenses 125 479. 54 , 850. 25 , 855. 44 , 774.

25 Tobl functional expenses Add lines 1 throug h 24t 3 , 664 608. 2 , 695 , 840. 565 733. 403 035 .

26 Joint costs . Check here if following

SOP 98-2 Complete this line only if theorganization reported in column (B) jointcosts from a combined educationalcampaign and fundraisin g solicitation

BAA corm vuu(zuuy)

TEEA0I10L 02/05/10


ParF X Ralanr_p ShP-P_t- ------ -------- -----A

Beginning of year End of year

1 Cash - non-Interest-bearing 1 , 991 , 334. 1 4 , 288 , 379.

2 Savings and temporary cash investments 82 , 097. 2 106 , 666.

3 Pledges and grants receivable, net 2 , 233 , 502. 3 874 , 641.

4 Accounts receivable, net 18 , 000. 4 35 , 035.

5 Receivables from current and former officers, directors, trustees, key employees,and highest compensated employees Complete Part II of Schedule L 5

6 Receivables from other disqualified persons (as defined under section 4958(0(1))

and persons described in section 4958(c)(3)(B) Complete Part II of Schedule L 6A

7 Notes and loans receivable, net 7

E 8 Inventories for sale or use o

s 9 Prepaid expenses and deferred charges 123, 533. 9 60,628.

10a Land, buildings, and equipment. cost or other basis 10a 96,119.

Complete Part VI of Schedule D

b Less accumulated depreciation . 10b 88 , 100. 15, 701. 10c 8,019.

11 Investments - publicly-traded securities 3, 390, 842. 11 2, 973,719.

12 Investments - other securities See Part IV, line 11 12

13 Investments - program-related See Part IV, line 11 13

14 Intangible assets 14

15 Other assets. See Part IV, line 11 4, 160, 424. 15 1, 966, 243.

16 Total assets Add lines 1 through 15 (must equal line 34) 12, 015, 433. 16 10,313,330.

17 Accounts payable and accrued expenses 222, 469. 17 222, 015.

18 Grants payable 1, 382, 538. 18 1, 130,917.

19 Deferred revenue 19

20 Tax-exempt bond liabilities 20

A 21 Escrow or custodial account liability Complete Part IV of Schedule D 21

L1

22 Payables to current and former officers, directors, trustees, key employees,

highest compensated employees, and disqualified persons Complete Part II

of Schedule L 22E

23 Secured mortgages and notes payable to unrelated third parties 23

24 Unsecured notes and loans payable to unrelated third parties 24

25 Other liabilities Complete Part X of Schedule D 2 , 417 , 729. 25 2 , 482 , 643.

26 Total liabilities . Add lines 17 through 25 4 , 022 , 736. 26 3 , 835 , 575.

NET

ss

► X and complete linesOrganizations that follow SFAS 117 , check here

27 through 29 and lines 33 and 34.

27 Unrestricted net assets 91 , 678. 7 51 , 050.

1 28 Temporarily restricted net assets 5 , 065 , 853. 28 3- f 268 , 390.

s -29-Permanently restricted net assets 3 018 522 . -29 2 , 958 , 315.

FU0

Organizations that do not follow SFAS 117, check here ► and complete

lines 30 through 34.

30 Capital stock or trust principal, or current funds 0

A 31 Paid-in or capital surplus, or land, building, and equipment fund 31

accumulated income, or other fundsendowment32 Retained earnings 32,,

33 Total net assets or fund balances 7 , 992 , 697. 33 6- 1 477 , 755.Es 34 Total liabilities and net assets/fund balances 12 , 015 , 433. 34 10 , 313 , 330.

BAA Form 990(2009)

TEEA01IIL 01/30/10


Part XI Financial Statements and Reportin gYes No

1 Accounting method used to prepare the Form 990 : 11 Cash q Accrual Other

If the organization changed its method of accounting from a prior year or checked ' Other,' explainIn Schedule O.

2a Were the organization ' s financial statements compiled or reviewed by an independent accountant? 2a X

b Were the organization 's financial statements audited by an independent accountant? 2b X

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? 2c X

If the organization changed either its oversight process or selection process during the tax year, explainin Schedule 0

d If 'Yes' to line 2a or 2b , check a box below to indicate whether the financial statements for the year were issued on acnnsnlldated basis. separate basis, or both.

XM Separate basis Consolidated basis r] Both consolidated and separate basis

3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the SingleAudit Act and OMB Circular A-1337 3a X

b If 'Yes,' did the organization undergo the required audit or audits7 If the organization did not undergo the required auditor audits, exp lain why in Schedule 0 and describe any step s taken to under g o such audits 3b

QAA Form 990 (2009)

TEEA0112L 02/05/10

OMB No 1545-0047

SCHEDULE A Public Charity Status and Public Support 2009(Form 990 or 990-EZ)Complete if the organization is a section 501(cX3) organization or a section 4947(a)(1)

nonexempt charitable trust. Open to PublicDepartment of the Treasury InspectionInternal Revenue Service ► Attach to Form 990 or Form 990-EL - See separate instructions.

Name of the organization THE ASTRAEA LESBIAN FOUNDATION FOR Employer identification number

JUSTICE, INC. 13-2992977

Part 1 Reason for Public Chari ty Status (All org anizations must com p lete this p art. ) See instructions

The organization is not a private foundation because it is. (For lines 1 through 11, check only one box )

1 A church, convention of churches or association of churches described in section 170(bX1XA)Ci).

2 A school described in section 170(bx1XA)(ii). (Attach Schedule E )

3 A hospital or cooperative hospital service organization described in section 170(bX1XA)(iii).

4 A medical research organization operated in conjunction with a hospital described in section 170(bx1XA)Cii) Enter the hospital's

name, city, and state---------------------------------------------------

5 0 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section170(bx1XA)i[iv). (Complete Part II.)

6 A federal, state, or local government or governmental unit described in section 170(bX'IXAXv).7 X An organization that normally receives a substantial part of its support from a governmental unit or from the general public described

In section 170(b)(1XAXVi). (Complete Part II )

8 q A community trust described in section 170(b)(1XAXvi). (Complete Part II.)

9 n An organization that normally receives (1) more than 33-1/3 % of its support from contributions, membership fees, and gross receiptsof its support from grossfrom activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33-1/3 To

investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization afterJune 30, 1975 See section 509(aX2). (Complete Part III.)

10 8 An organization organized and operated exclusively to test for public safety See section 509(aX4).

11 An organization organized and operated exclusively for the benefit of, to perform the functions of, or carry out the purposes of one ormore publicly supported organizations described in section 509(a)(1) or section 509(a)(2) See section 509(aX3). Check the box thatdescribes the type of supporting organization and complete lines l le through 11h.

a F]Type I b Type II c F] Type III - Functionally integrated d [] Type Ill- Other

e By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons otherthan foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section509(a)(2)

f If the organization received a written determination from the IRS that is a Type I, Type II or Type III supporting organization,check this box 11

g Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?

Yes No

() a person who directly or indirectly controls, either alone or together with persons described in (ii) and (ill)below, the governing body of the supported organization?

Lill

(ii) a family member of a person described in (I) above? ii)

(ii) a 35% controlled entity of a person described in (I) or (ii) above' (ii

h Provide the following information about the supported organizations

() Name of SupportedOrganization

(o) EIN (ii) Type of organization(described on lines 1 -9above or IRC section(see instructions))

(iv) Is theorganization in col(Q listed in your

dogovemingcument'

(v) Did you notifythe organization in

col () ofyour support?

(vi) Is theorganization in col(i) organized in the

u S

(vii) Amount of Support

Yes No -Yes No Yes No

Total

BAA For Privacy Act and Paperwork Reduction Act Notice , see the Instructions for Form 990 or 990-EZ. Schedule A (Form 990 or 990-EZ) 2009

TEEAD401L 02/05/10

Schedule A (Form 990 or 990-EZ) 2009 THE ASTRAEA LESBIAN FOUNDATION FOR 13-2992977 Pag e 2

Part II Support Schedule for Organizations Described in Sections 170(b)(1 )(A)I(iv) and 170(b)(1XAXvi)

(Complete only if you checked the box on line 5, 7, or 8 of Part I )

CPrfinn A Pntilir C.innnrt

Calendar year (or fiscal year (a) 2005 (b) 2006 (c) 2007 (d) 2008 (e) 2009 (f) Totalbeginning in)

1 Gifts, grants, contributions andmembership fees received. Donot include 'unusual grants ) 4 , 658 , 682* 5 , 743 , 264. 3- 1 6-4-0 1 6-0-7. 6 035 320. 1 806 698. 21 884 571.

2 Tax revenues levied for theorganization's benefit andeither paid to it or expended

0on its behalf .

3 The value of services orfacilities furnished to theorgan at;on by ° ve ,,. ^+.a!unit without charge Do notinclude the value of services orfacilities generally furnished to

0the public without charge .

4 Total . Add lines 1-through 3 4, 658, 682. 5, 743, 264. 3, 640, 607. 6, 035, 320. 1, 806, 698. 21, 884, 571.

5 The portion of totalcontributions by each person(other than a governmentalunit or publicly supportedorganization) included on line 1that exceeds 2% of the amount

0shown on line 11, column (f) .

6 Public support. Subtract line 55718841 21from line 4 , .,

Section B . Total Su pport

Calendar year (or fiscal year (a) 2005 (b) 2006 (c) 2007 (d) 2008 (e) 2009 (f) Totalbeginning in)

7 Amounts from line 4 4,658,682. 5, 743 264. 3 , 640 , 607. 6 035 320. 1 806 698. 21 884 ';-71.

8 Gross income from interest,dividends, payments receivedon securities loans, rents,royalties and income formsimilar sources

9 Net income from unrelatedbusiness activities, whether ornot the business is regularlycarried on

10 Other income Do not includegain or loss from the sale ofcapital assets (Explain inPart IV) SEE PART IV

79.068 .1 423, 576.1 564, 123. 1 -61,247. 1 -91,180 .1 914,340

0.

33, 790 .1 71, 142. 1 69, 695 . 1 18, 2 22 . 1 17, 820.1 210, 669.

f11 Total support. Add lines 7 I1through 10

12 Gross receipts from related activities, etc (see instructions)

23,009,580.

0.

13 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) q

organization, check this box and stop here

section C. Computation of Public Support Percentage14 Public support percentage for 2009 (line 6, column (f) divided by line 11, column (f) 14 95.1%

15 Public support percentage from 2008 Schedule A, Part II, line 14 15 94.6 %

16a 33-1/3 support test - 2009 . If the organization did not check the box on line 13, and the line 14 is 33-1/3 % or more, check this box

and stop here. The organization qualifies as a publicly supported organization. 11. M

b 33-113 support test - 2008. If the organization did not check a box on line 13, or 16a, and line 15 is 33-1/3% or more, check this box

and stop here . The organization qualifies as a publicly supported organization q

17a 10%-facts-and-circumstances test - 2009 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 q

the organization meets the 'facts-and-circumstances' test The organization qualifies as a publicly supported organization

b 10%-facts-and-circumstances test - 2008. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 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 q

organization 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 instructions

BAA Schedule A (Form 990 or 990-EZ) 2009

TEEA0402L 10/08109

Schedule A (Form 990 or 990-EZ) 2009 THE ASTRAEA LESBIAN FOUNDATION FOR 13-2992977 Page 3

Part Ill Support Schedule for Organizations Described in Section 509(aX2)

(Complete only if you checked the box on line 9 of Part I )

Section A. Public Suooort

Calendar year (or fiscal yr beginning In) (a) 2005 2006 c 2007 2008 (e) 2009 Total

1 Gifts, grants, contributions andmembership fees received (Donot include 'unusual grants ')

2 Gross receipts fromadmissions, merchandise soldor services performed, orfacilities furnished in a activitythat is related to theorganization's tax-exemptpurpose

3 Gross receipts from activities that arenot an Unreistari rraria nr I-mmnacc

under section 5134 Tax revenues levied for the

organization's benefit andeither paid to or expended onits behalf

5 The value of services orfacilities furnished by agovernmental unit to theorganization without charge

6 Total . Add lines 1 through 5

7a Amounts included on lines 1,2, 3 received from disqualifiedpersons

b Amounts included on lines 2and 3 received from other thandisqualified persons thatexceed the greater of I% ofthe amount on line 13 for theyear

c Add lines 7a and 7b

8 Public support (Subtract line

7c from line 6

Section B . Total Support

Calendar year (or fiscal yr beginning in)

9 Amounts from line 610a Gross income from interest,

dividends, payments receivedon securities loans, rents,royalties and income formsimilar sources

b Unrelated business taxableincome (less section 511taxes) from businessesacquired after June 30, 1975

c Add lines 10a and 10b11 Net income from unrelated business

activities not included inline 10b,whether or not the business isregularly carried on

12 Other income. Do not includegain or loss from the sale ofcapital assets (Explain inPart IV )

13 Total support . (add Ins 9, 10c, 11, and 12)

14 First five years. If the Form 990 isorganization, check this box and s

section C . Computation of Put

the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)here

c15 Public support percentage for 2009 (line 8, column (f) divided by line 13, column (f)) 15 SG

16 Public support percentage from 2008 Schedule A, Part III, line 15 16 %

section D. Computation of Investment Income Percentage

17 Investment income percentage for 2009 (line 10c, column (f) divided by line 13, column (f)) 17 %

18 Investment income percentage from 2008 Schedule A, Part III, line 17 18 %

19a 33-1/3 support tests - 2009 . If the organization did not check the box on line 14, and line 15 is more than 33-1/3%, and line 17 is not

more than 33-1/3%, check this box and stop here. The organization qualifies as a publicly supported organization

b 33-113 support tests - 2008. If the organization did not check a box on line 14 or 19a, and line 16 is more than 33-1/3%, and line 18 q

is not more than 33-1/3%, check this box and stop here. The organization qualifies as a publicly supported organization

20 Private foundation. If th e

(a) 2005 2006 (c) 2007 2008 (e) 2009 Total

11-a nization did not check a box on line 14, 19a, or 19b, check this box and see instructions

BAA TEEAD403L 02/15/10 Schedule A (Form 990 or 990-EZ) 2009

Schedule A (Form 990 or 990-E 2009 THE ASTRAEA LESBIAN FOUNDATION FOR 13-2992977 Page 4Part IV Supplemental Informati on . Complete this part to provide the explanations required by Part II, line 10;

Part II, line 17a or 17b; and Part III, line 12. Provide any other additional information. See instructions.

BAA TEEAD404L 02/05/10 Schedule A (Form 990 or 990-EZ) 2009

SCHEDULE D(Form 990)

Department of the TreasuryInternal Revenue Service

Name of the oruanintion

Supplemental Financial Statements► Complete if the organization answered 'Yes,' to Form 990,

Part IV, If nes 6, 7, 8, 9, 10, 11, or 12.► Attach to Form 990. ► See separate instructions

THE ASTRAEA LESBIAN FOUNDATION FORJUSTICE, INC.

OMB No 1545-0047

1 2009Open to Public

13-2992977

'art ! Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts Complete ifthe organization answered 'Yes' to Form 990, Part IV, line 6.

(a) Donor advised funds (b) Funds and other accounts

1 Total number at end of year 15

2 Aggregate contributions to (during year) 689, 176.

3 Aggregate grants from (during year) 542,678. 1

4 Aggregate value at end of year 500, 445.

5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advisedfunds are the organization's property, subject to the organization's exclusive legal control? ayes F] No

6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may beused only for charitable purposes and not for the benefit of the donor or donor advisor or for any otherpurpose conferring impermissible private benefit?? Yes No

art 11 Conservation Easements Complete if the organization answered 'Yes' to Form 990, Part IV, line 7.

1 Purpose(s) of conservation easements held by the organization (check all that apply)

Preservation of land for public use (e g , recreation or pleasure) 8 Preservation of an historically important land area

Protection of natural habitat Preservation of certified historic structure

Preservation of open space

2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on thelast day of the tax year

Held at the End of the Year

a Total number of conservation easements 2a

b Total acreage restricted by conservation easements 2b

c Number of conservation easements on a certified historic structure included in (a) 2c

d Number of conservation easements included in (c) acquired after 8/17/06 2d

3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax

year ►4 Number of states where property subject to conservation easement is located ►

5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations,and enforcement of the conservation easement it holds? F] Yes F] No

6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easementsduring the year ►

7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easementsduring the year ► $

8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section170(h)(4)(B)(i) and 170(h)(4)(B)(ii)7 [] Yes No

9 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.

Part 111 Organizations Maintaining Collections of Art, Historical Treasures , or Other Similar AssetsComplete if the organization answered 'Yes' to Form 990, Part IV, line 8.

1 a If the organization elected, as permitted under SFAS 116, not 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, in Part XIV,the text of the footnote to its financial statements that describes these items

b If the organization elected, as permitted under SFAS 116, 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 followingamounts relating to these items.

2

() Revenues Included in Form 990, Part VIII, line 1 ► S

(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, provide the followingamounts required to be reported under SFAS 116 relating to these items

a Revenues included in Form 990, Part VIII, line 1

b Assets Included in Form 990, Part X

$

$

BAA For Privacy Act and Paperwork Reduction Act Notice , see the Instructions for Form 990. Schedule D (Form 990) 2009

TEEA3301L 02/02/10

Schedule D (Form 990) 2009 THE ASTRAEA LESBIAN FOUNDATION FOR 13-2992977 Pag e 2

Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

3 Using the organization's acquisition accession and other records, check any of the following that are a significant use of its collectionitems (check all that apply)

a Public exhibition d e Loan or exchange programs

b Scholarly research e Other

c Preservation for future generations

4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose inPart XIV

5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similarassets to be sold to raise funds rather than to be maintained as part of the organization's collection? n Yes n No

Part IV Escrow and Custodial Arrangements Complete if organization answered 'Yes' to Form 990, Part IV, line9, or reported an amount on Form 990, Part X, line 21.

1 a is the organization an agent, trustee, custodian, or other intermediary for contributions or other assets notincluded on Form 990, Part X' Yes No

b If 'Yes,' explain the arrangement in Part XIV and complete the following table:

c Beginning balance

d Additions during the year

e Distributions during the year

If Ending balance

2a Did the organization include an amount on Form 990, Part X, line 217

b If 'Yes,' exp lain the arrangement in Part XIV

Part V Endowment Funds Com p lete if org anization answered 'Yes' to Form 990, Part IV , line 10.

1 a Beginning of year balance

b Contributions

c Net Investment earnings, gains,and losses

d Grants or scholarships

e Other expenditures for facilitiesand programs

f Administrative expenses

g End of year balance

( a ) Current year ( b ) Prior year (c ) Two years back (d ) Three years back (e ) Four years back

3 , 018,523. 3,015 906.

2 , 617.

60 , 206.

2 , 958 , 317. 3 , 018 , 523. 1

2 Provide the estimated percentage of the year end balance held as

a Board designated or quasi-endowment ► %

b Permanent endowment ► 100.00 %

c Term endowment ► %

3a Are there endowment funds not in the possession of the organization that are held and administered for theorganization by Yes No

() unrelated organizations 1 X

(i) related organizations

b If 'Yes' to 3a(u), are the related organizations listed as required on Schedule R? 3b

4 Describe in Part XIV the intended uses of the organization's endowment funds SEE PART XIV

Part VI Investments-Land . Buildinas . and Eauiament . See Form 990, Part X, line 10.

Description of investment (a) Cost or other basis(investment)

(b) Cost or otherbasis (other)

(c) AccumulatedDe preciation

(d) Book Value

1 a Land

b Buildings

c Leasehold improvements

dEquipment 92,401. 83,988. 8,413.

e Other 3,718. 1 4,112. -394.

Total . Add lines 1 a through 1 e (Column (d) must equal Form 990, Part X, column (B), line 10(c)) 8,019.

BAA Schedule D (Form 990) 2009

TEEA3302L 02/02/10

Schedule D Form 990 2009 THE ASTRAEA LESBIAN FOUNDATION FOR 13-2992977 Page 3Part V!) Investments-Other Securities See Form 990. Part X. line 12. N/A

(a) Description of security or category( including name of securi ty)

(b) Book value (c) Method of valuationCost or end-of- year market value

Financial derivatives

Closely-held equity interests

Other------------------------

-------------------------- -

----------------------------

----------------------------

----------------------------

----------------------------

----------------------------

----------------------------

----------------------------

----------------------------Total . (Column (b) must equal Form 990 Part X, col (B) line 12)

Part Vlll Investments- Program Related (See Form 990, Part X, line 13) N/A(a) Description of investment type (b) Book value (c) Method of valuation

Cost or end-of -year market value

Total . (Column (b ) must equal Form 990, Part X, Col (B ) line 13

Part IX Other Assets (See Form 990. Part X. line 15)(a) Descri ption Book value

ACCOUNTS RECEVIABLE NET OF CURRENT PORTPLEDGES , GRANT & CONTRIBUTION RECEIVABLE 1 772 645.SECURITY DEPOSIT 44 F 418.

Total . (Column (b) must equal Form 990, Part X, col (B), line 15) 1, 966, 243.Liabilities (See corm 99U Fart X , line 25)a) DescriDtion of Liability (b) Amount

Federal Income Taxes

AGENCY FUNDS PAYABLE 1 , 707 , 282.GRANTS PAYABLE , NET OF CURRENT PORTION 774 446.SECURITY DEPOSIT PAYABLE 915.

Total . (Column (b) must equal Form 990, Part X, col. (B) 1117e25) ► 1 2,482,643.1

2. FIN 48 Footnote In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liabilityfor uncertain tax positions under FIN 48

BAA TEEA3303L 02/02/10 Schedule D (Form 990) 2009

Schedule D Form 990 2009 THE ASTRAEA LESBIAN FOUNDATION FOR 13-2992977 Page 4

Part XI Reconciliation of Chan ge in Net Assets from Form 990 to Financial Statements1 Total revenue (Form 990, Part Vlll,column (A), line 12) 1 , 886 , 309.

2 Total expenses (Form 990, Part IX, column (A), line 25) 3 , 664 , 608.

3 Excess or (deficit) for the year Subtract line 2 from line 1 -1 , 778 , 299.

4 Net unrealized gains (losses) on investments 459 , 648.

5 Donated services and use of facilities

6 Investment expenses

7 Prior period adjustments

8 Other (Describe in Part XIV) SEE PART XIV -196 , 291.9 Total adjustments (net) Add lines 4 through 8 263 , 357.

10 Excess or (deficit) for the year p er audited financial statements Combine lines 3 and 9 -1 , 514 , 942.

Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return1 Total revenue, gains, and other support per audited financial statements 1 1, 886, 309.

2 Amounts included on line 1 but not on Form 990, Part VIII, line 12

a Net unrealized gains on investments

b Donated services and use of facilities

c Recoveries of prior year grants

d Other (Describe in Part XIV)

e Add lines 2a through 2d

2a

2b

2c

2d

e

3 Subtract line 2e from line 1 3 1 , 886 , 309.

4 Amounts included on Form 990, Part VIII, line 12, but not on line 1

a Investments expenses not included on Form 990, Part VIII, line 7b

b Other (Describe in Part XIV)


4a

4b

c

5 Total revenue Add lines 3 and 4c. (T his must e qual Form 990, Part I, line 12 5 1 , 886 , 309.

Part XIII Reconciliation of Expenses pe r Audited Financial Statements With Expenses pe r Return1 Total expenses and losses per audited financial statements 1 3 , 664 , 608.

2 Amounts included on line 1 but not on Form 990, Part IX, line 25.

a Donated services and use of facilities

b Prior year adjustments

c Other losses

d Other (Describe in Part XIV)

e Add lines 2a through 2d

2a

2b

2c

2d

e

3 Subtract line 2e from line 1 3 3 , 664 , 608.

4 Amounts included on Form 990, Part IX, line 25, but not on line 1:

a Investments expenses not included on Form 990, Part VIII, line 7b

b Other (Describe in Part XIV)


4a

4b

c

5 Total expenses Add lines 3 and 4c (T his must equal Form 990, Part I, line 18 5 3 664 608 .

Part XIV Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9, Part III, lines la and 4, Part IV, lines lb and 2b, Part V,line 4, Part X, line 2; Part XI, line 8, Part XII, lines 2d and 4b, and Part XIII, lines 2d and 4b. Also complete this part to provide any additionalinformation

PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUND--------------------------------------------------------------------

TO SUPPORT GRANTMAKING.--------------------------------------------------------------------

BAA TEEA3304L 02ro2n0 Schedule 0 (Form 990) 2009

Schedule D Form 990) 2009 THE ASTRAEA LESBIAN FOUNDATION FOR 13-2992977 Pag e 5

Part XIV Supplemental Information (continued)

BAA TEEA3305L 07/10/09 Schedule D (Form 990) 2009

Schedule F Statement of Activities Outside the United StatesOMB No 1545-0047

(Form 990)2009► Complete if the organization answered 'Yes' to Form 990, Part IV, line 14b, 15, or 16.2009

Department of the Treasury ► Attach to Form 990. ► See separate instructions . Open to PublicInternal Revenue Service Inspection

Name of the organza oo Employer ideatificatioo number

THE ASTRAEA LESBIAN FOUNDATION FOR 13-2992977

Part I General Information on Activities Outside the United States . Complete if the organization answered 'Yes'to Form 990, Part IV, line 14b.

1 For grantmakers . Does the organization maintain records to substantiate the amount of the grants or assistance, thegrantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? M Yes No

2 For grantmakers . Describe in Part IV the organization's procedures for monitoring the use of grant funds outside the United States

3 Activities ner Renion (l lse Srhardi le F-1 (Form 99n) if aririrtional snare is needed )

(a) Region (b) Number ofoffices in the

region

(c) Number ofemployees or

agents inregion

(d) Activities conducted inregion (by type) (I e ,fundraising, program

services, grants to recipientslocated in the region)

(e) If activity listed in(d) is a programservice, describespecific type of

service(s) in region

(f) Totalexpenditures in

region

CENTRAL AMERICA AND THE 0 0 GRANTS TO RECIPIENTS 63,853.

CARIBBEAN LOCATED IN THE REGION

EAST ASIA & THE PACIFIC 0 0 GRANTS TO RECIPIENTS 198,475.

LOCATED IN THE REGION

EUROPE (INCLUDING 0 0 GRANTS TO RECIPIENTS 81,080.

ICELAND AND GREENLAND) LOCATED IN THE REGION

MIDDLE EAST AND NORTH 0 0 GRANTS TO RECIPIENTS 62,800.

AFRICA LOCATED IN THE REGION

NORTH AMERICA 0 0 GRANTS TO RECIPIENTS 21,000.


RUSSIA AND THE NEWLY 0 0 GRANTS TO RECIPIENTS 6,000

INDEPENDENT STATES LOCATED IN THE REGION

SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS 331,535


SOUTH ASIA 0 0 GRANTS TO RECIPIENTS 89,990.


SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS 295,830.

Totals 1-1 0 0 1 , 150 , 563.

BAA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule F (Form 990) (2009)

TEEA3501L 07/06/09

Schedule F (Form 990) 2009 THE ASTRAEA LESBIAN FOUNDATION FOR 13-2992977 Pag e 2

Part II Grants and Other Assistance to Organizations or Entities Outside the United States . Complete if the organization answered 'Yes' toForm 990, Part IV, line 15, for any recipient who received more than $5 ,000. Check this box if no one recipient received more than $5,000Use Schedule F-1 (Form 990) if additional space is needed.

(a) Name of organization (b) IRS codesection and EIN

(if applicable)

RegW ion (d) Purposeof grant

(e) Amount ofcash grant

(f) Mannerof cash

disbursement

(g) Amount ofnon-cashassistance

(h) Description ofnon-cashassistance

(1) Methodof valuation(book, FMV,

appraisal, other)

CENTRAL GENERAL 6,000 WIRE

AMERICA AND SUPPORT TRANSFER

THE CARIBBEAN

CENTRAL GENERAL 7 , 000 WIRE


THE CARIBBEAN

CENTRAL GENERAL 16 , 075. WIRE

AMERICA AND SUPPORT/PR TRANSFER

THE CARIBBEAN OJECT

SUPPORT

CENTRAL PROJECT 5,000. WIRE


THE CARIBBEAN

CENTRAL PROJECT 6,760 WIRE


THE CARIBBEAN

2 Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which thegrantee or counsel has provided a section 501(c)(3) equivalency letter 1

3 Enter total number of other organizations or entities 63

BAA Schedule F (Form 990) 2009

TEEA3502L 07/06/09

Schedule F (Form 990) 2009 THE ASTRAEA LESBIAN FOUNDATION FOR 13-2992977 Pag e 3fart Ilt Grants and Other Assistance to Individuals Outside the United States . Complete if the organization answered 'Yes' to Form 990,

Part IV, line 16. Use Schedule F-1 (Form 990) if additional space is needed.

of grant or assistance (b) Region (c) Number (d) Amount of (e) Manner (f) Amount of (g) Description of (h) Method-(a)Type of recipients cash grant of cash non-cash assistance non-cash assistance of valuation

disbursement (book, FMV,appraisal, other)

BAA Schedule F (Form 990) 2009

TEEA3503L 07/06/09

Schedule F (Form 990) 2009 THE ASTRAEA LESBIAN FOUNDATION FOR 13-2992977 Page 4

PartIV Supplemental InformationComplete this part to provide the information required in Part I, line 2, and any additional information

BAA TEEA3504L 07/06/09 Schedule F (Form 990) 2009

SCHEDULE F-1(Form 990) '


OMB No 1545-0047

Continuation Sheet for Schedule F (Form 990) ZUUyAttach to Form 990 to list additional information for

Schedule F (Form 990)Part I, line 3; Part II, line 1; or Part Ill. Open to PublicSee instructions for Schedule F (Form 990) Inspection

Name of the organization Employer identification number


Part 1 Cnnfinuatinn of Adiuitiec nor Reninn _ (SchPrittlia F (Form 9)N)Part I Tina 31

(a) Region (b) Number ofoffices in the

region

(c) Number ofemployees or

agents inregion

(d) Activities conducted inregion (by type (I e.,fundraising, program

services, grants to recipientslocated in the region)

(e) If activity listed in(d) is a programservice, describespecific type of

service(s) in region

(f) Totalexpenditures in

region


Totals

BAA For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule F-1 (Form 990) (2009)

TEEA3601L 06/25/09

Schedule F-1 (Form 990) 2009 THE ASTRAEA LESBIAN FOUNDATION FOR 13-2992977 Page 2

Part II Continuation of Grants and Other Assistance to Organizations or Entities Outside the United States . (Schedule F Form 990), Part I I Ilne 1 )

1 (a) Name of organization (b) IRS codesection and EIN

(if applicable)

(c) Region (d) Purposeof grant


(f) Mannerof cash

disbursement

(g) Amountof non-cashassistance

(h) Descriptionof non-cashassistance

(i) Method ofvaluation

(book, FIv1V,appraisal,

other)

CENTRAL AMERICA PROJECT 13 000. WIRE

AND THE SUPPORT/GE TRANSFER

CARIBBEAN NERAL

SUPPORT

EAST ASIA AND GENERAL 10,000. WIRE

THE PACIFIC SUPPORT TRANSFER

EAST ASIA AND GENERAL 10 , 000. WIRE


EAST ASIA AND GENERAL 20,000 WIRE




EAST ASIA AND GENERAL 5,000 WIRE






EAST ASIA AND PROJECT 10,000 WIRE

BAA TEEA3602L 02/17/10 Schedule F-1 (Form 990) 2009

iSchedule F-1 (Form 990) 2009 THE ASTRAEA LESBIAN FOUNDATION FOR 13-2992977

Part II I Continuation of Grants and Other Assistance to Organizations or Entities Outside the United States . (Schedule F Form 990), Part II Ilse 1 )


(if applicable)



(f) Mannerof cash

disbursement




(book, FMV,appraisal,

other)


EAST ASIA AND PROJECT 11,575. WIRE




EAST ASIA AND PROJECT 3,850. WIRE






EUROPE GENERAL 10,000 WIRE

(INCLUDING SUPPORT TRANSFER

ICELAND AND

GREENLAND)

EUROPE GENERAL 9,000. WIRE


ICELAND AND

I GREENLAND)



Part II Continuation of Grants and Other Assistance to Organizations or Entities Outside the United States . (Schedule F Form 990), Part II h e 1 )


(if applicable)



(f) Mannerof cash

disbursement



(1) Method ofvaluation


other)

EUROPE PROJECT 15,000 WIRE


ICELAND AND

GREENLAND)

EUROPE PROJECT 30,000. WIRE


ICELAND AND

GREENLAND)

EUROPE PROJECT 6,000 WIRE


ICELAND AND

GREENLAND)

EUROPE PROJECT 8 , 000. WIRE


ICELAND AND

GREENLAND)

MIDDLE EAST AND GENERAL 12,800 WIRE

NORTH AFRICA SUPPORT TRANSFER

MIDDLE EAST AND GENERAL 20,000. WIRE


Schedule F-1 (Form 990) 2009 THE ASTRAEA LESBIAN FOUNDATION FOR 13-2992977 Page 2Part 11 Continuation of Grants and Other Assistance to Organizati ons or Enti ties Outside the United States . Schedule F Form 990), Part I I line 1 )


(if applicable)



(f) Mannerof cash

disbursement





other)


MIDDLE EAST AND PROJECT 30,000 WIRE


NORTH AMERICA GENERAL 13,000. WIRE

SUPPORT TRANSFER

NORTH AMERICA PROJECT 6,000 WIRE

SUPPORT TRANSFER

RUSSIA AND THE PROJECT 6,000 WIRE

NEWLY SUPPORT TRANSFER

INDEPENDENT

STATES

SOUTH AMERICA GENERAL 10,000 WIRE

SUPPORT TRANSFER

SOUTH AMERICA GENERAL 10,772. WIRE

SUPPORT TRANSFER

SOUTH AMERICA GENERAL 20 , 000. WIRE

SUPPORT TRANSFER


SUPPORT TRANSFER



Part 11 Continuation of Grants and Other Assistance to Organizations or Enti ties Outside the United States . (Schedule F Form 990), Part 1 1 ; line 1 )


(if applicable)



(f) Mannerof cash

disbursement



(1) Method ofvaluation


other)


SUPPORT TRANSFER


SUPPORT TRANSFER


SUPPORT TRANSFER

SOUTH AMERICA GENERAL 8 , 000. WIRE

SUPPORT TRANSFER


SUPPORT TRANSFER


SUPPORT TRANSFER


SUPPORT/PR TRANSFER

OJECT

SUPPORT


SUPPORT/PR TRANSFER

OJECT


S, hpriijl F-1 (Form 9901 2009 THE ASTRAEA LESBIAN FOUNDATION FOR 13-2992977 Pace2

Part 11 Continuation of Grants and Other Assistance to Organizations or Entities Outside the United States . (Schedule F Form 990), Part II line 1 )


(if applicable)



(f) Mannerof cash

disbursement





other)

SUPPORT

SOUTH AMERICA PROJECT 13 000. WIRE

SUPPORT TRANSFER

SOUTH AMERICA PROJECT 14,014 WIRE

SUPPORT TRANSFER


SUPPORT TRANSFER

SOUTH AMERICA PROJECT 60 000. WIRE

SUPPORT TRANSFER


SUPPORT TRANSFER


SUPPORT TRANSFER

SOUTH ASIA GENERAL 17,000 WIRE

SUPPORT TRANSFER

SOUTH ASIA PROJECT 5,000 WIRE

SUPPORT TRANSFER

SOUTH ASIA PROJECT 67,990 WIRE

I SUPPORT TRANSFER


Schedule F-1 (Form 990) 2009 THE ASTRAEA LESBIAN FOUNDATION 13-2992977Part II Continuation of Grants and Other Assistance to Organizations or Entities Outside the United States . (Schedule F Form 990), Part II line 1 )


(if applicable)



(f) Mannerof cash

disbursement




(book, Fy1V,appraisal,

other)

SUB-SAHARAN GENERAL 15,000. WIRE

AFRICA SUPPORT TRANSFER

SUB-SAHARAN GENERAL 20,000 WIRE


SUB-SAHARAN GENERAL 24,000 WIRE


SUB-SAHARAN GENERAL 5 , 000 WIRE


SUB-SAHARAN PROJECT 10,000. WIRE




SUB-SAHARAN PROJECT 17 , 500. WIRE


SUB-SAHARAN PROJECT 18,699 WIRE




SUB-SAHARAN PROJECT 23,000 WIRE


Schedule F-1 (Form 990) 2009 THE ASTRAEA LESBIAN FOUNDATION FOR 13-2992977 Page 2Part 11 Continuation of Grants and Other Assistance to Organizations or Entities Outside the United States . (Schedule F Form 990), Part II• line 1 )


(if applicable)


(a) Amount ofcash grant

(f) Mannerof cash

disbursement



() Method ofvaluation


other)


SUB-SAHARAN PROJECT _ 6,631 WIRE





SCHEDULE 1 Grants and Other Assistance to Organizations,(Form 990) Governments and Individuals in the United States

Complete if the organization answered 'Yes,' to Fonn 990 , Part IV, lines 21 or 22.Department of the TreasuryInternal Revenue Service P- Attatch to Form 990 .

OMB No 1545-0047

1 2009Opnspectioento Public,

Name of the organization Employer Identification number

THE ASTRAEA LESBIAN FOUNDATION FOR 113-2992977rmation on Grants

Does the organization maintain records to substantiate the amount of the grants or assistance , the grantees ' eligibility for the grants or assistance, andthe selection criteria used to award the grants or assistance? XJ Yes fl No

2 Describe in Part IV the org anization's procedures for monitoring the use of grant funds in the United States

Part 11 Grants and Other Assistance to Governments and Organizations in the United States . Complete if the organization answered 'Yes' to Form

990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use

Part IV and Schedule I-1 (Form 990) if additional space is needed 0- n

1 (a) Name and address of organizationor government

(b) EIN (c ) IRC sectionif applicable

(d) Amount of cash grant (e ) Amount of non cashassistance Took ,

of valuation( , FMV , appraisal,

other )

(g ) Descriptio n ofnon-cash assistance

(h) Purpos e of grantoror assistance

ALLGO--------------------701 TILLERY STREET BOX 4------------------

GENERAL/PROJECT

AUSTIN, TX 78702 74-2495181 53,400 0 SUPPORT

AUDRE LORDS-PROJECT-------------------147 WEST 24TH STREET, 3RD FLOOR------------------

GENERAL/PROJECT

NEW YORK , NY 10011 06-1502452 118 970. 0 SUPPORT

BASIC RIGHTS EDUCATION FUND----------------- -PO BOX 40625--------------------PORTLAND, OR 97240 93-1266613 106 000. 0. PROJECT SUPPORT

DISABILITY JUSTICE-COLLECTIVE----------------- -223 N GUADALUPE STREET-#427-

-----------FE ,, NM 87501SANTA 8 , 000. 0. PROJECT SUPPORT

EQUALITY MAINE FOUNDATION--------------------PO BOX-1951-------------------PORTLAND ME 04104 , ME 04104 01-0515357 200 000. 0. PROJECT SUPPORT

EQUALITY MARYLAND FOUNDATION--------------------1201 S. SHARP-ST-,-STE 109- - --BALTIMOREMD 21230 52-2039411 10 , 000. 0 PROJECT SUPPORT

ESPERANZA PEACE AND JUSTICE CENT--------------------922-SAN PEDRO AVE-------------------SAN ANTONIO , TX 78212 74-2419582 5,625 0 PROJECT SUPPORT

_________FI ERCE

1 4 7_WEST_24THST REET1 6TH FLOOR- GENERAL/PROJECT

NEW YORK, NY 10011 03-0518774 7,250 0. SUPPORT

2 Enter total number of section 501(c)(3) and government organizations ► 17

3 Enter total number of other organizations 3

BAA For Privacy Act and Paperwork Reduction Act Notice , see the Instructions for Form 990 . TEEA3901L 02110110 Schedule I (Form 990) 2009

Schedule I Form 990) 2009 THE ASTRAEA LESBIAN FOUNDATION FOR 13-2992977 Page 2

Part III Grants and Other Assistance to Individuals in the United States . Complete if the organization answered 'Yes' to Form 990, Part IV, line 22.Use Part IV and Schedule I-1 (Form 990) if additional space is needed.

(a) Type of grant or assistance (b) Number ofrecipients

(c) Amount ofcash grant

(d) Amount ofnon cash assistance

(e) Method of valuation (book,FMV, appraisal, other)

(I) Description of non -cash assistance

GENERAL SUPPORT 2 20,000.

I Part IV I Supplemental Information . Complete this part to provide the information required in Part 1, line 2, and any other additional information.

BAA Schedule I (Form 990) 2009

TEEA3902L 02/10/10

SCHEDULE I-1(Form 990)


Continuation Sheet for Schedule I (Form 990)

► Attach to Form 990 to list additional Information forSchedule I (Form 990), Part II and Part Ill.

Name of the organization

THE ASTRAEA LESBIAN FOUNDATION FORPart I Continuation of Grants and Other Assistance to and uraanizations in

OMB No 1545-0047

2009Upon to PublicInspection

Employer identification number

13-2992977chedule I (Form 990). Part II.)

(a) Name and address of organization or (b) EIN (c) IRC section if (d) Amount of cash (e) Amount of (f) Method of (g) Description of (h) Purpose ofgovernment applicable grant non-cash assistance valuation (book, non - cash grant or

FMV, appraisal, assistance assistanceother)

GARDEN STATE EQUALITY-EDU

------------------5 0 0_BLOOMFI E LD AVENUE_ _ _ _ _ _ PROJECT

MONTCLAIR, NJ 07042 20 - 2588166 37 , 000. SUPPORT

GATE - GLOBAL ADVOCATES FOR TRAN-------------------225_FIFTH AVENUE2 4 B _ _ _ _ _ _ PROJECT

NEW YORK, NY 10010 31,994 SUPPORT

GAY AND LESBIAN ADVOCATES AND DE-------------------30 WINTER ST , SUITE 800 GENERAL/PROJE

BOSTON , MA 02108 04-2660498 21 , 250. CT SUPPORT

GRASSROOTS INSTITUTE FOR FUNDRAI-------------------1904 FRANKLIN

-STREET, SUITE 705 PROJECT

OAKLAND , CA 94612 94-3339018 6 , 620. SUPPORT

INTERNATIONAL GAY AND LESBIAN------------------80 MAIDEN LANE,

-SUITE

-1505

-GENERAL

NEW YORK ,YORK NY 10038 94 - 3139952 38,130 SUPPORT

METRO DC COMMUNITY CENTER----------------1111 14TH ST NW , STE 350-----------------

GENERAL

WASHINGTON DC 20003 20-0118307 15 , 000 SUPPORT

NATIONAL CENTER FOR LESBIAN RIGH-------------------870 MARKET STREET, STE 370-----------------

GENERAL

SAN FRANCISCO , CA 94102 94 - 3086885 11 , 000 SUPPORT

QUEER BLACK CINEMA-------------------

BOX 975P.O-------------------

GENERAL

NEW YORK , NY 10113 6 , 000 SUPPORT

QUEER WOMEN OF COLOR MEDIA ARTS-59 COOK STREET-------------------

GENERAL/PROJE

SAN_FRANCISC_Ol CA 94118 _ _ _ _ 80-0094746 117, 302 CT SUPPORT

WESTERN STATES CENTER------------------

310 SW 4TH , STE 1140 _ _ _ _ _ _ PROJECT

PORTLAND , OR 97204 93-0952137 6,000. SUPPORT

BAA For Privacy Act and Paperwork Reduction Act Notice , see the Instructions for Form 990 . TEEA4001L 01/30/10 Schedule I-1 (Form 990) 2009

SCHEDULE I-1(Form 990)


Continuation Sheet for Schedule I (Form 990)

► Attach to Form 990 to list additional Information forSchedule I (Form 990), Part II and Part Ill.

Name of the organization

THE ASTRAEA LESBIAN FOUNDATION FORPart I Continuation of Grants and Other A to Governments

OMB No 1545-0047

2009nsspectionLblic

Employer Identification number

13-2992977ons in the United States (Schedule I (Form 990), Part II.

(a) Name and address of organization orgovernment

(b) EIN (c) IRC section ifapplicable

(d) Amount of cashgrant

(e) Amount ofnon-cash assistance

(f) Method ofvaluation (book,FMV, appraisal,

other)

(g) Description ofnon-cashassistance

(h) Purpose ofgrant or

assistance

WOMEN, ACTION-& THE MEDIA

------------------7 TEMPLE-STREET------------------CAMBRIDGE, MA 02139 4-3401300 0,000

GENERAL

SUPPORT

YOUNG WOMEN'S EMPOWERMENT PROJEC-------------------2334 W LAWRENCE AVE, SUITE 221-------------------CHICAGO, IL 60625 1-1426655 ,000.

PROJECT

SUPPORT

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

-------------------

--------------------

-------------------

-------------------

-------------------

-------------------

-------------------

---------------------------------------

--------------------

BAA For Privacy Act and Paperwork Reduction Act Notice , see the Instructions for Form 990 . TEEA4001L 01130110 Schedule I-1 (Form 990) 2009

SCHEDULEJ(Form 990)


Compensation InformationFor certain Officers, Directors, Trustees, Key Employees, and Highest

Compensated Employees

Complete if the organization answered 'es' to Form 990, Part IV, line 23.01, Attach to Form 990. 01 See separate instructions.

OMB No 1545-0047

2009Open to Pic

hitspection

Name of the organization Employer identification number


Part I Questions Reaardina Comaensation

1 a Check the appropriate box(es) if the org anization provided any of the following to or for a person listed in Form 990, PartVII, Section A, line la Complete Part III to provide any relevant information regarding these items

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax indemnification and gross - up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e g , maid, chauffeur, chef)

b If any of the boxes on line 1 a are checked, did the organization follow a written policy regarding payment orreimbursement or provision of all of the expenses described above? If 'No,' complete Part III to explain 1

2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers, directors,trustees, and the CEO/Executive Director, regarding the items checked in line la? 2

3 Indicate which, if any, of the following the organization uses to establish the compensation of the organization'sCEO/Executive Director. Check all that apply

Compensation committee Written employment contract

Independent compensation consultant X Compensation survey or study

X Form 990 of other organizations X Approval by the board or compensation committee

Yes I No

4 During the year, did any person listed in Form 990, Part VII, Section A, line la with respect to the filing organizationor a related organization:

a Receive a severance payment or change-of-control payment' 4a X

b Participate in, or receive payment from, a supplemental nonquallfled retirement plan? 4b X

c Participate in, or receive payment from, an equity-based compensation arrangement? 4c X

If 'Yes' to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III

Only section 501(cX3) and 501 (cX4) organizations must complete lines 5-9.

5 For persons listed in Form 990, Part VII, Section A, line la, did the organization pay or accrue any compensationcontingent on the revenues of

a The organization? 5a X

b Any related organization? 5b X

If 'Yes' to line 5a or 5b, describe in Part III

6 For persons listed in Form 990, Part VII, Section A, line la, did the organization pay or accrue any compensationcontingent on the net earnings of.

a The organization? 6a X

b Any related organization? 6b X

If 'Yes' to line 6a or 6b, describe in Part III

7 For person listed in Form 990, Part VII, Section A, line la, did the organization provide any non-fixed payments notdescribed in lines 5 and 6? If 'Yes,' describe in Part III 7 X

8 Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the initialcontract exception described in Regs section 53 4958-4(a)(3)? If 'Yes,' describe in Part III 8 X

If 'Yes' to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations9 section 53 4958-6(c)' 9 X

BAA For Privacy Act and Paperwork Reduction Act Notice , see the Instructions for Form 990. Schedule J (Form 990) 2009

TEEA4101L 02/02/10

Schedule J Form 990) 2009 THE ASTRAEA LESBIAN FOUNDATION FOR 13-2992977 Pag e 2Part II Officers , Directors , Trustees, Key Employees , and Highest Compensated Employees . Use Schedule J-1 if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations described in the instructions onrow (ii). Do not list any individuals that are not listed on Form 990, Part VII

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line la

(B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and (D) Nontaxable (E) Total of columns (F) Compensation

(A) Name (i) Basecompensation

( ) Bonus and incentivecompensation

(ii) Otherreportable

compensation

other deferredcompensation

benefits (B)(i)-(D) reported in priorForm 990 orForm 990-EZ

EVAN WOLFSON (1)

VIA

-----156,000.

0

--------- 0

0.

---------0

0.

---------0_

0.

------7,598-

0

----- 1631598

0

---------0 -

0

(t)ii

--------- ---------- ---------- - - - - - - - - - - ---------- ---------- -----------

n) -- ---------- ---------- ---------- ---------- ------ ------

C)(-I) --- -------- --------- --------- --------- ---------

r) --- ----------

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--------- --------- ----------BAA TEEA4102L 02/02/10 Schedule J (Form 990) 2009

Schedule J Form 990) 2009 THE ASTRAEA LESBIAN FOUNDATION FOR 13-2992977 Pag e 3Part III Supplemental Information

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1 a, 1 b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also completethis part for any additional information.

BAA Schedule J (Form 990) 2009

TEEA4103L 06/23/09

SCHEDULE O Supplemental Information to Form 990(Form 990)

Complete to provide information for responses to specific questions on

Department of the TreasuryForm 990 or to provide any additional information.

Internal Revenue Service v- Attach to Form 990.

OMB No 1545-0047

1 2009Open to Public

Inspection

Name of the organization THE ASTRAEA LESBIAN FOUNDATION FOREmployer identification number

JUSTICE, INC. 1 3-29929 77

__ FORM 990,PART III LINE 1 = ORGANIZATION MISSION

ASTRAEA LESBIAN FOUNDATION-FOR-JUSTICE-IS THE WORLD'S ONLY-FOUNDATION SOLELY----------------------------------------------------------------

_ DEDICATED TO FUNDING LGBTI_ACTIVISM GLOBALLY.- ASTRAEA HAS SERVED AS A -------------

FEMINIST-SOCIAL-JUSTICE HUB, WORKING SIDE-BY-SIDE WITH-GRANTEE-AND-DONOR PARTNERS TO

ACHIEVE SOCIALS RACIALL ECONOMIC AND GENDER JUSTICE WORLDWIDE.-IN 2008-2009 ASTRAEA _

DISTRIBUTED MORE THAN $2.2-MILLION-TO 210 ORGANIZATIONS AND-21-INDIVIDUALS-IN 109 ----

CITIES-IN 43 COUNTRIES-AROUND THE WORLD --------------------------

FORM 990, PART VI LINE 11 - FORM 990 REVIEW PROCESS

THE 990 WAS DISTRIBUTED TO THE BOARD PRIOR TO IT'S BEING FILED. THE 990 WAS REVIEWED------------------------------------------------------------------

BY THE AUDIT COMMITTEE PRIOR TO THE SUBMISSION.------------------------------------------------------------------

-FORM 990, PART VI, LINE 15B - COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEES

-------------------------------------------------------------------

- ASTRAEA CONDUCTS A-COMPREHENSIVE COMPENSATION ASSESSMENT EVERY-TWO-YEARS TO COMPARE-------------------------------------

ITS STAFF'S SALARIES TO SEVERAL OTHERS FOUNDATIONS WITH SIMILAR VALUES AND VARIOUS----------------------------------------------------------------

BUDGETS. DATA IS COLLECTED FROM EXISTING SALARY SURVEYS PUBLISHED ON A YEARLY BASIS--------------------------------------------------------------------

BY NON PROFIT ORGANIZATIONS SUCH AS GUIDESTAR, PROFESSIONAL FOR NOT-FOR- PROFIT AND------------------------------------------------------------------

_

---

NON -PROFIT-COORDINATING COMMITTEE NEW YORK. THIS ANALYSIS IS PREPARED BY THE DEPUTY---

---EXECUTIVE

----------------------DIRECTOR.

THE INFORMATION COLLECTED IS PRESENTED TO THE EXECUTIVE DIRECTOR-----------------------------------------------------------------

FOR A FINAL DECISION ON ALL STAFF, HOWEVER, DECISIONS REGARDING THE EXECUTIVE--------------------------------------------------------------------

DIRECTOR SALARY ASSESSMENT ARE PRESENTED TO THE BOARD OF DIRECTOR FOR APPROVAL. IN-----------------------------------------------------------------

THE LAST TWO YEARS ASTRAEA HAS ACQUIRED A SOFTWARE FROM A COMPANY FOCUSING ON----------------------------------------------------------------

COMPARATIVE SALARY ANALYSIS DATA CALLED ERI. ERI WAS FOUNDED IN 1987 TO PROVIDE--------------------------------------------------------------------

COMPENSATION, BENEFITS, AND HUMAN RESOURCE RESEARCH FOR PRIVATE AND PUBLIC--------------------------------------------------------------------

ORGANIZATIONS IN THE FORM OF PUBLISHED REPORTS AND SOFTWARE DATABASE PRODUCTS.------------------------------------------------------------------

REVENUES FOR ERI ARE EARNED SOLELY FROM THESE COST-OF-LIVING AND SALARY SURVEY--------------------------------------------------------------------

- -SOFTWARE AND PUBLICATION SALES. ERI DATA IS RENEWED QUARTERLY ENABLING US TO STAY UP------------------------------------------------------------------

TO DATE ON TRENDS IN THE HR AND COMPENSATION FIELD.

BAA For Privacy Act and paperwork Reduction Act Notice , see the instructions for Foram 990. TEEA4901L 07/17/09 Schedule 0 (Form 990) 2009

IV

Schedule 0 (Form 990) 2009 Pag e 2

Name of the organizationTHE ASTRAEA LESBIAN FOUNDATION FOR

Employeridentificabon number


FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE--------------------------------------------------------------------

AVAILABLE UPON REQUEST--- -----------------------------------------------------------------

BAA Schedule 0 (Form 990) 2009

TEEA4902L 07/17/09

Schedule 0 (Form 990 ) 2009 Page 2

Name of the organizationTHE ASTRAEA LESBIAN FOUNDATION FOR

Employer identification Dumber

TTTgTTr'P TM13-2992977

BAA Schedule 0 (Form 990) 2009

TEEA4902L 07/I7/09

2009 SCHEDULE A, PART IV - SUPPLEMENTAL INFORMATION PAGE 5THE ASTRAEA LESBIAN FOUNDATION FOR


PART II, LINE 10 - OTHER INCOME

NATURE AND SOURCE 2009 2008 2007 2006 2005

OTHER INCOME 17,820. 18,222. 69,695 . 71,142. 33,790.TOTAL $ 17, 820. $ 18 ,222. $ 69,695. $ 71,142. $ 33,790.

2009 SCHEDULE D, PART XIV - SUPPLEMENTAL INFORMATION PAGE 6THE ASTRAEA LESBIAN FOUNDATION FOR


SCHEDULE D, PART XI, LINE 8OTHER CHANGES IN NET ASSETS OR FUND BALANCES

FOREIGN CURRENCY TRANSACTION LOSS $ -196,291.TOTAL $ -196,291.

Documents

990 Return ofOrganization ExemptFromIncomeTax 2009990s.foundationcenter.org/990_pdf_archive/132/...CIL b Total fundraising expenses (Part IX, column (D), line-25) -- ^9-6-3.5. 17 Other