2012-05-15T17:55:52-05:00 2011-06-30 BDO USA LLP 1888 Century Park EastFL4 LOS ANGELES CA 90067 990 2010-07-01 953567895 LOS ANGELES GAY & LESBIAN COMMUNITY SERVICES CENTER LOSA 3239937615 1625 NORTH SCHRADER BLVD LOS ANGELES CA 90028 MICHAEL J HOLTZMAN 2012-05-15 true 3105570300 2010 2016-02-24 21:20:13Z LA GAY & LESBIAN CENTER Michael J Holtzman 1625 N Schrader Blvd Los Angeles CA 90028 56154051 false X http://www.lagaycenter.org X 1971 CA THE L.A. GAY & LESBIAN CENTER HAS BEEN BUILDING THE HEALTH, ADVOCATING FOR THE RIGHTS, AND ENRICHING THE LIVES OF LESBIAN, GAY, BISEXUAL, AND TRANSGENDER (LGBT) PEOPLE FOR MORE THAN 40 YEARS. 21 20 403 3000 15973 -16406 13891663 15020904 30286690 34460009 183659 186853 2111057 3782561 46473069 53450327 27500 55000 0 0 14835455 16627196 119884 135735 2336606 27684497 29399412 42667336 46217343 3805733 7232984 30389758 38486807 9948099 10281339 20441659 28205468 X L.A. GAY & LESBIAN CENTER IS A CALIFORNIA NONPROFIT CORPORATION FORMED FOR THE PURPOSE OF SERVING THE GAY, LESBIAN, BISEXUAL, AND TRANSGENDER COMMUNITY, BOTH AS A COMMUNITY CENTER AND AS A PROVIDER OF SERVICES TO THAT COMMUNITY. false true 32588555 0 34268481 See schedule O - "Form 990 Part III lines 4a - 4d Other Program Services" 4419185 0 0 See schedule O - "Form 990 Part III lines 4a - 4d Other Program Services" 2582159 55000 172929 See schedule O - "Form 990 Part III lines 4a - 4d Other Program Services" 1768361 0 -7816 HEALTH EDUCATION & PREVENTION 1002745 0 0 PUBLIC AFFAIRS 918208 0 26415 LEGAL SERVICES 3689314 0 18599 43279213 true true false true false false false false false true false false true true true true false false false false false false true true false false true false true false false false false false false false false true false false false false false false false false false true 216 0 true 403 true true true false false false false false false false false false X 21 20 true false false false false false false true true false false true true true true true true true true false CA X X HOLLY SWENSON 3239937633 1625 NORTH SCHRADER BLVD LOS ANGELES CA 900286213 Loren Ostow 4.0 X 0 0 0 LuAnn Boylan 2.0 X 0 0 0 George Walker 2.0 X 0 0 0 Annie Goto 3.0 X 0 0 0 Bruce Vilanch 2.0 X 0 0 0 David J Bailey 3.0 X 0 0 0 Dean Hansell 2.0 X 0 0 0 Jane Lynch 3.0 X 0 0 0 Kelly Lynch 3.0 X 0 0 0 Marki Knox 4.0 X 0 0 0 Peter Paige 2.0 X 0 0 0 Rayman k Mathoda 2.0 X 0 0 0 Susan Feniger 3.0 X 0 0 0 Tad Brown 3.0 X 0 0 0 Cynthia Robertson MD 2.0 X 0 0 0 Rose Greene CFP 2.0 X 0 0 0 Peter Hayashida 2.0 X 0 0 0 JACINTO J HERNANDEZ 2.0 X 0 0 0 TIM MCNEAL 2.0 X 0 0 0 JAYZEN PATRIA 2.0 X 0 0 0 ERIC SHORE 2.0 X 0 0 0 JANE COSTELLO 2.0 X 0 0 0 TIM HANLON 2.0 X 0 0 0 BRIAN K ROSENSTEIN 2.0 X 0 0 0 WILLIAM SHAW 2.0 X 0 0 0 Darrel Cummings 55.0 X 224261 0 0 Lorri L Jean 55.0 X 364116 0 0 Michael Holtzman 55.0 X 167584 0 0 Kathryn Ketchum 50.0 X 177697 0 0 Robert Bolan 40.0 X 219508 0 0 Michael Jason Hall 40.0 X 165396 0 0 Charles Huynh 40.0 X 150348 0 0 ALAN ACOSTA 50.0 X 164660 0 0 JOHN HODGES 40.0 X 143818 0 0 1777388 0 0 18 false true false LAB CORPORATION PO BOX 12140 BURLINGTON NC 272162140 LABORATORY SERVICES 530514 MERCURY MAILING SYSTEMS 2727 EXPOSITION BLVD LOS ANGELES CA 90018 MAILING SERVICES 147358 PACE LITHOGRAPHERS INC 18030 CORTNEY COURT CITY OF INDUSTRY CA 91748 COPYING NEWSLETTER 174526 BDO USA LLP PO BOX 31001-0860 PASADENA CA 911100860 AUDITING & TAX 159705 DELL MARKETING LP PO BOX 910916 PASADENA CA 911100916 COMPUTERS & SOFTWARE 326443 13 547237 10221221 4252446 658525 15020904 PROGRAM SERVICE FEES 621300 34460009 34460009 34460009 187828 187828 0 0 104052 28288 75764 75764 75764 55239 56214 -975 -975 -975 6159141 547237 2619222 3539919 3539919 0 0 OTHER INCOME 900099 150905 150905 GROSS ADVERTISING INCOME 541800 15973 15973 166878 53450327 34460009 15973 3953441 55000 55000 0 0 0 970132 970132 0 12772679 10553239 1304623 914817 0 1784735 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14809942 14873374 13891663 15020904 72914994 14319111 14809942 14873374 13891663 15020904 72914994 72914994 455615 379901 232155 271986 291880 1631537 15973 15973 275625 441022 223587 104395 150905 1195534 75758038 145124477 0.96247 0.96490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 93199 93199 49423180 49516379 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 285000 60000 74000 93199 512199 250000 250000 250000 250000 1000000 1500000 3808580 3808580 11641981 5823631 5818350 265997 263301 2696 4362382 3839799 522583 63227 0 63227 10215436 BENEFICIAL INTEREST IN TRUST 2031858 2031858 0 ANNUITIES PAYABLE 1159641 1159641 53450327 46217343 7232984 530825 530825 7763809 57280188 530825 844726 2454310 3829861 53450327 53450327 49516379 844726 2454310 3299036 46217343 46217343 SCHEDULE D PART X LINE 2 The Center adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes, on July 1, 2009 and the implementation of ASC 740-10 had no impact on the Centers financial statements. ASC 740-10 requires the recognition of a liability for tax positions taken that do not meet the more-likely-than-not standard that the position will be sustained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded at June 30, 2011. The Center recognizes interest and penalties related to unrecognized tax positions as tax expense. As of June 30, 2011, the Center did not incur any related interest and penalties. schedule d PART XII, LINE 2D AND PART XIII, LINE 2D PART XII, LINE 2D - SPECIAL EVENTS EXPENSES OF $2,619,222 PLUS RENTAL EXPENSES OF $28,288 LESS COSTS OF DIRECT BENEFITS TO DONORS OF $193,200 TOTALING 2,454,310. PART XIII, LINE 2D - SPECIAL EVENTS EXPENSES OF $2,619,222 PLUS RENTAL EXPENSES OF $28,288 LESS COSTS OF DIRECT BENEFITS TO DONORS OF $193,200 TOTALING 2,454,310. X X X X X X X true TAI EVENTS Coordinator false 517686 50000 Frank Roman Partners Printing & mailing false 158245 15447 Aria Communications Corp Telefunding false 36989 18855 712920 84302 CA ALC 4915342 113349 4801993 1987541 ANNIVERSARY GAL 609907 218115 391792 233652 14 1181129 215773 965356 398029 6706378 547237 6159141 2619222 2619222 3539919 true CenterLink PO Box 24490 Fort Lauderdale FL 333094490 522292725 501(c)(3) 10000 see part iv Clearinghouse for Chinese Gays and Lesbians 1347 N Vista Street Los Angeles CA 90046 562326986 501(c)(3) 45000 see part iv 2 SCHEDULE I PART 1 LINE 2 - MONITORING GRANTS Ongoing monitoring of sub-recipients by L.A. Gay & Lesbian Center will vary from sub-recipient to sub-recipient, based on the nature of work assigned to each sub-recipient. schedule i part ii line 1 - purpose of grant or assistance CenterLink - purpose of grant or assistance - Supports the work of CenterLink to promote the development, growth and sustainability of lgbt community centers Clearinghouse for Chinese Gays and Lesbians - purpose of grant or assistance - Manage Leadership collaboration between AIBAI China and the Center. X true true X X X X X X false false false false false false false false false Darrel Cummings 189145 0 23500 0 11616 0 0 0 0 0 224261 0 0 0 Lorri L Jean 300600 0 51900 0 11616 0 0 0 0 0 364116 0 0 0 Kathryn Ketchum 152443 0 13500 0 11754 0 0 0 0 0 177697 0 0 0 Michael Holtzman 152584 0 15000 0 0 0 0 0 0 0 167584 0 0 0 Robert Bolan 219508 0 0 0 0 0 0 0 0 0 219508 0 0 0 Michael Jason Hall 165396 0 0 0 0 0 0 0 0 0 165396 0 0 0 Charles Huynh 150348 0 0 0 0 0 0 0 0 0 150348 0 0 0 ALAN ACOSTA 154660 0 10000 0 0 0 0 0 0 0 164660 0 0 0 PART I LINE 1A The chief of staff, chief executive officer and the chief administrative officer receive gross-up payments for long term disability and excess life insurance and reported them in compensation listed above. X 320 FMV X 1 587663 FMV X 2 4081 FMV X Food Products for Special Events 5422 11208 FMV X Bicycles and Equipment for Special Events 10 9423 FMV X Gift Packages and Tickets for Special Events 20 2470 FMV X Hotel Sponsor and Services for Special Events 7 35987 FMV X General for Special Events 8 484 FMV X Miscellaneous - DEVO 3 6889 FMV false false false FORM 990 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 1 Since its inception, the L.A. Gay & Lesbian Center (the Center) has been building the health, enriching the lives and advocating for the rights of lesbian, gay, bisexual and transgender (LGBT) people. It was founded as an all-volunteer organization, offering shelter/support for homeless LGBT youth, counseling and a safe space for LGBT people to gather. Today the Center is a $56 million organization with over 300 employees and approximately 3,000 active volunteers serving the community. Its wide array of services include: free HIV/AIDS healthcare and medications for those most in need; housing, food, clothing and support for homeless LGBT youth; low-cost counseling and addiction-recovery services; essential services for LGBT seniors and parents; legal services; health education and HIV prevention programs; cultural arts programs; and more FORM 990 PART III CEASE CONDUCTING PROGRAM SERVICES LINE 3 THE FUNDING FOR CALIFORNIA AIDS CLEARINGHOUSE CEASED IN AUGUST 2009 AND THE ORGANIZATION CEASED CONDUCTING THE PROGRAM SERVICES. Form 990 Part III lines 4a - 4d Other Program Services 4a) Medical Services: Long known for providing top-quality care for people living with HIV, The Center now offers transgender specialty care as well as primary medical care for the entire LGBT community, regardless of HIV status. In 2011, more than 3,180 people received medical care at the Center, including 455 who came to the Center for non hiv primary care and 326 who came for Transgender healthcare. During that year: the Center also provided more than 20,000 HIV tests and more than 68,000 STD tests and the Center's pharmacy filled more than 127,000 prescriptions. 4b) Youth: Since its earliest days, the Center has been helping homeless LGBT youth get off the streets. In 2011, the Center served more than 29,000 meals to homeless youth and helped nine homeless youth get their GED. thousands of other homeless youth got showers, clothing and help finding a job. The Center's LifeWorks program, best known for its flagship mentoring program, also includes after-school programming, a charter school and, a scholarship program. In 2011, 85 youth participated in the mentoring program and more than 1,250 youth took part in LifeWorks programming of some kind. LifeWorks also hosted the Models of Pride conference, the world's largest conference for LGBT youth. More than 900 youth attended. 4c)Community Outreach & Policy: In 2011, about 300 volunteers with the Center's Vote for Equality (VFE) program knocked on 5,300 doors to have conversations about the LGBT issues such as the freedom to marry for same-sex couples. The LGBT Mentoring Project offered mentoring and assistance to state and local partner organizations in all nine states potentially facing ballot measures on LGBT issues in 2012. And the Emerging Leaders Program, which regularly hosts activists from China and helps them learn skills that serve them in their roles at the vanguard of China's emerging LGBT movement, brought 12 activists to L.A. during the year. The Center's community programs also include adult enrichment and education classes, art exhibitions and theatre productions. In 2011, more than 5,860 people attended cultural events at the Center. 4d-1) Health Education & Prevention: Works to reduce the spread of HIV and other sexually transmitted infections while promoting and supporting healthy living for all LGBT people. Services include a "live better program" for HIV-positive people, HIV prevention and education social marketing campaigns, HIV prevention initiatives that target Latino and African-American gay/bisexual men, crystal meth prevention programs, cultural sensitivity trainings for healthcare providers and LGBT health forums. 4d-2) Public Affairs: Promotes LGBT visibility and HIV/AIDS awareness in the media, manages all the Center's external communications, including: e-newsletters, website, monthly Vanguard newsletter, annual report, social media, etc. Creates all graphics and marketing/promotional collateral. 4d-3) Legal Services: Provides free or low-cost legal services through an evening legal clinic, referrals to LGBT-sensitive attorneys and assistance with preparing legal documents. This department helps low-income transgender people develop the skills and resources to find employment and matches them with trans-friendly employers, many of which have benefited from our transgender sensitivity trainings. Staff also provide free and low-cost advocacy and support for victims of domestic violence and anti-LGBT hate crimes. Form 990 Part VI Section A Governing Body and Management Line 2 During the organization's tax year, board member Susan Feniger had business Relationships with the following board members: Rose Greene, Dean Hansell, Rayman Mathoda, and Loren Ostrow. these relationships are completely independent of and unrelated to the center. FORM 990 PART VI SECTION B POLICIES LINE 11B The Chief Financial Officer, Controller and Chief Executive Officer respond to questions presented by the auditors. Once a draft of the Form 990 is completed by the auditors, this draft is reviewed by the Chief Financial Officer, Controller and Chief Executive Officer. The draft is also reviewed by the Co-Chairs of the Board of Directors and the Treasurer of the Board of Directors. The final Form 990 is provided to the entire board of directors prior to filing. Form 990 Part VI Section B Policies Line 12c The L.A. Gay & Lesbian Center consistently monitors and enforces compliance with this policy by requiring that all board members and key employees review the Conflict of Interest Policy and complete a Disclosure Questionnaire within 60 days of assuming their positions and annually thereafter no later than March 1st. In addition, board members and key employees are advised that, subsequent to the completion of their Disclosure Questionnaire, should they or their affiliated persons develop relationships that might present a conflict of interest, they must immediately disclose such relationships by updating their Questionnaires. Board members and key employees are reminded of this requirement in September of each year. Moreover, advance disclosure is required of any and all interests which the board member or key employee or his/her affiliated persons may have in any matters pending before the Center and the disclosing party shall not participate in any decisions on such matters. Records are kept of all disclosures and, after exercising due diligence, express determinations are made as to whether any actual conflicts of interest exist. If it is determined that a conflict does exist, appropriate action is taken. Form 990 Part VI Section B Policies Lines 15a and b The Chief Executive Officer's compensation package was negotiated by an independent compensation committee authorized by the board of directors and comprised of the Co-Chairs of the board. This committee reviewed miscellaneous data regarding the compensation packages of CEO's at comparable organizations, to include a compensation survey conducted expressly for this purpose as well as pre-existing compensation studies and surveys and the Form 990's of other organizations. An independent compensation consultant also was engaged. Ultimately, the terms of the compensation package were approved by the board of directors. An employment contract was signed by the Co-Chairs and the CEO. When the current Chief Financial Officer position was being filled, an independent compensation committee comprised of the CEO, Chief of Staff and Chief Administrative Officer reviewed miscellaneous data regarding the salaries of CFO's at comparable organizations, to include a compensation survey conducted expressly for this purpose as well as pre-existing compensation studies and surveys and the Form 990's of other organizations. Advice was sought from independent experts in salaries paid to nonprofit CFO's. Prospective salary ranges were discussed with the board Co-Chairs and the Finance Committee and the final salary was disclosed to the board of directors in executive session and approved. For other key employees, similar but less extensive processes were followed, often involving the Director of Human Resources and excluding board approval and without contemporaneous substantiation of the deliberation and decision. Form 990 Part VI Section C Disclosure Line 19 Public documents, policies and financial statements are available to the public upon request. FORM 990 PART XI RECONCILIATION OF NET ASSETS LINE 5 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS OF $149,273 PLUS UNREALIZED GAIN ON PERPETUAL TRUST HELD BY A THIRD PARTY OF $331,832 PLUS UNREALIZED GAIN ON EQUITY SECURITIES OF $49,720 TOTALING 530,825.