2023-10-12T21:26:13-05:00 2021-06-30 930623286 ALDRICH CPAS AND ADVISORS LLP 1903 WRIGHT PLACE 180 CARLSBAD CA 92008 990 2020-07-01 237332048 THE SAN DIEGO LESBIAN GAY BISEXUAL TRANSGENDER COMMUNITY CENTER SAND 6196922077 PO BOX 3357 SAN DIEGO CA 92163 CAROLINE DESSERT CEO 6196922077 2023-10-12 1 CAROLINE DESSERT 999009999 DEBRA D SMITH CPA P00646873 7604318440 2023-10-12 0 AAL1 IAL1 2020 2023-04-26 12:10:37Z X CAROLINE DESSERT PO BOX 3357 SAN DIEGO CA 92163 10454866 0 X WWW.THECENTERSD.ORG X 1973 CA ENHANCE & SUSTAIN THE HEALTH & WELL-BEING OF THE LGBTQ, IMMIGRANT & HIV COMMUNITIES IN SAN DIEGO. 12 12 86 748 0 0 7586717 10381903 38312 69528 9462 847 245818 2588 7880309 10454866 229320 511107 0 0 5109570 4990453 0 0 841813 2666734 2450813 8005624 7952373 -125315 2502493 10478702 12663512 5437015 4785026 5041687 7878486 X THE MISSION OF THE SAN DIEGO LGBT COMMUNITY CENTER ENHANCES AND SUSTAINS THE HEALTH & WELL-BEING OF THE LESBIAN, GAY, BISEXUAL, QUEER, TRANSGENDER, NONBINARY, IMMIGRANT, AND HIV COMMUNITIES TO THE BETTERMENT OF OUR ENTIRE SAN DIEGO REGION. 0 0 1642369 419500 33852 COMMUNITY SERVICES AND PROGRAMS:LATINA SERVICES, OFFERING OUR LGBTQ LATINO/A/X COMMUNITY MEMBERS A WELCOMING AND CULTURALLY AND LINGUISTICALLY PROFICIENT SPACE THAT ALLOWS THEM TO ACCEPT AND EMBRACE ALL OF WHO THEY ARE, INCLUDING THEIR CULTURE, TRADITIONS, LANGUAGE, SPIRITUALITY, AND SEXUAL AND GENDER IDENTITIES.WOMEN'S RESOURCES, CONNECTING LBTQ WOMEN TO NEEDED HEALTH, LEGAL, AND COMMUNITY RESOURCES AND CREATING SOCIAL, CULTURAL, AND EDUCATIONAL OPPORTUNITIES FOR WOMEN WITHIN A SAFE, FEMALE-FRIENDLY ENVIRONMENT. THIS PROGRAM IS ALSO COMMITTED TO IMPROVING THE QUALITY OF HEALTH CARE AND SUPPORT AVAILABLE TO UNINSURED OR UNDERINSURED WOMEN.SENIOR SERVICES, SERVING MEMBERS IN THE LGBTQ COMMUNITY WHO ARE AGE 50 AND BETTER THROUGH ONGOING CLASSES, WORKSHOPS, EDUCATIONAL SEMINARS, AND SOCIAL ACTIVITIES. THE 50 AND BETTER CLUB SEEKS TO DECREASE ISOLATION AND INCREASE THE SENSE OF CONNECTION TO THE COMMUNITY FOR ONE OF OUR MOST VULNERABLE AND UNDERSERVED GROUPS.FAMILIES AT THE CENTER, SERVING ALL OF OUR LGBTQ FAMILIES, INCLUDING FAMILY MEMBERS OF CHOICE WHO PROVIDE COMMUNITY AND SUPPORT. SERVICES INCLUDE EDUCATIONAL AND SKILL-BUILDING OPPORTUNITIES, SOCIAL AND RECREATIONAL OPPORTUNITIES, IMMIGRATION AND NATURALIZATION INFORMATION AND OTHER FAMILY SERVICES, AND INFORMATION AND REFERRALS REGARDING SCHOOLS, HEALTHCARE, HOUSING, AND VOTING.PROJECT TRANS (TRANSGENDER REFERRALS, ASSISTANCE, NETWORKING AND SERVICES) OFFERS DISCUSSION GROUPS, BEHAVIORAL HEALTH SERVICES, HIV PREVENTION SERVICES, YOUTH SERVICES AND MORE FOR TRANSGENDER AND NONBINARY COMMUNITY MEMBERS. IN ADDITION, THE PROGRAM FOCUSES ON ADVOCACY, REFERRALS, OUTREACH, SENSITIVITY TRAININGS, SOCIAL ACTIVITIES AND EVENTS, WORKSHOPS AND NETWORKING WITH COMMUNITY AGENCIES.DISCUSSION AND SUPPORT GROUPS, THE LONGEST-RUNNING PROGRAMS AT THE CENTER, PROVIDING COMING OUT, DISCUSSION, AND SUPPORT GROUPS FOR OUR ENTIRE COMMUNITY.THE DAVID BOHNETT CYBER CENTER IS A PUBLIC COMPUTER LAB LOCATED AT THE MAIN CENTER IN HILLCREST. THE CYBER CENTER PROVIDES ACCESS TO THE INTERNET, COMPUTER SOFTWARE APPLICATIONS, FREE TO LOW-COST COMPUTER SKILLS AND CAREER BUILDING CLASSES, AND ONE-ON-ONE MENTORING. THE HILLCREST YOUTH CENTER AND SOUTH BAY YOUTH CENTER ALSO HOUSE A COMPUTER LAB.THE YOUNG PROFESSIONALS COUNCIL (YPC) IS A DIVERSE GROUP OF YOUNG LGBTQ PROFESSIONALS AND ALLIES DEDICATED TO THE PRESERVATION AND FUTURE GROWTH OF THE SAN DIEGO LGBT COMMUNITY CENTER. THEIR MISSION IS TO DEVELOP AND EMPOWER YOUNG LGBTQ PROFESSIONALS AND THEIR ALLIES THROUGH A LEADERSHIP DEVELOPMENT PROGRAM, THE YOUNG PROFESSIONALS COUNCIL ACADEMY.COMMUNITY LEADERSHIP COUNCIL PROVIDES A STABLE AND ON-GOING COLLABORATION FOR LGBTQ COMMUNITY ORGANIZATIONS AND THEIR ALLIES TO EFFECTIVELY EXCHANGE INFORMATION, COORDINATE COMMUNITY ACTIVITIES, COLLABORATE ON COMMUNITY PROJECTS AND PROVIDE COORDINATED COMMUNITY LEADERSHIP.ENGAGE SAN DIEGO, A PROGRAM OF THE CENTER, IS A COLLABORATIVE NETWORK OF SOCIAL-JUSTICE FOCUSED NON-PROFIT GROUPS WORKING TO INCREASE CIVIC AND VOTER ENGAGEMENT IN HISTORICALLY AND SYSTEMICALLY EXCLUDED COMMUNITIES OF SAN DIEGO COUNTY. 1657323 35676 YOUTH DROP-IN AND HOUSING SERVICES AND PROGRAMS: THE HILLCREST YOUTH CENTER (HYC) IS SAN DIEGO COUNTY'S FIRST DROP-IN AND RECREATIONAL FACILITY DEDICATED TO THE NEEDS OF LGBTQ AND NON-BINARY YOUTH, YOUTH LIVING WITH HIV, AND THEIR FAMILIES AND ALLIES. HYC PROVIDES A SAFE AND WELCOMING SPACE WHERE YOUTH CAN RECEIVE EDUCATIONAL ASSISTANCE, ATTEND SUPPORT GROUPS, LEARN ABOUT ESSENTIAL LIFE SKILLS IN NUMEROUS WORKSHOPS, AND PARTICIPATE IN LEADERSHIP DEVELOPMENT ACTIVITIES.SOUTH BAY YOUTH CENTER (SBYC) IS A DROP-IN AND RECREATIONAL FACILITY MODELED AFTER HYC TO HELP THE CENTER BETTER SERVE LGBTQ YOUTH AND THEIR FAMILIES IN SOUTH BAY.SUNBURST YOUTH HOUSING PROJECT (YHP) IS SAN DIEGO COUNTY'S FIRST PERMANENT SUPPORTIVE HOUSING PROGRAM FOR TRANSITIONAL AGE YOUTH (TAY), AGES 18 TO 24. YHP IS A 23-UNIT FACILITY THAT PROVIDES SAFE AND SUPPORTIVE HOUSING FOR HOMELESS YOUTH, WITH A SPECIAL FOCUS ON LGBTQ AND YOUTH LIVING WITH HIV. YOUTH HAVE ACCESS TO CRITICAL SUPPORT SERVICES SUCH AS CASE MANAGEMENT, CONNECTION TO HEALTH CARE, ON-SITE MENTAL HEALTH SERVICES, BENEFITS ENROLLMENT, HIV TESTING, LIFE SKILLS TRAINING, EDUCATIONAL AND EMPLOYMENT SUPPORT.LGBT SAFE S.T.A.Y. IS AN OVERNIGHT EMERGENCY HOUSING PROGRAM FOR TAY YOUTH. RESOURCES INCLUDE GENDER-NEUTRAL FACILITIES AS WELL AS AN LGBTQ EMPOWERING STAFF AND CASE MANAGERS WHO PROVIDE ACCESS TO RESOURCES AND REFERRALS, WITH A FOCUS ON LOCATING PERMANENT HOUSING FOR THE YOUTH.THE HOST HOME PROGRAM IDENTIFIES, SCREENS, AND TRAINS COMMUNITY MEMBERS WHO ARE KNOWN TO A TAY YOUTH CLIENT EXPERIENCING HOMELESSNESS, AND ARE WILLING TO HOST THEM IN THEIR HOME ON A SHORT- OR LONG-TERM BASIS.THE FAMILY REUNIFICATION PROGRAM SEEKS TO RECONNECT LGBTQ YOUTH WITH THEIR FAMILIES, WHEN SAFE AND APPROPRIATE, WHILE THE ENTIRE FAMILY RECEIVES COUNSELING AND SUPPORTIVE SERVICES. 990987 BEHAVIORAL HEALTH SERVICES AND PROGRAMS: THE CENTER'S BEHAVIORAL HEALTH SERVICES AND PROGRAMS PROVIDES WORKSHOPS, CRISIS COUNSELING, INFORMATION AND REFERRAL, AN INTERN TRAINING PROGRAM, AND PROFESSIONAL COUNSELING IN INDIVIDUAL, COUPLE, FAMILY, AND GROUP FORMATS. SPECIALIZATIONS INCLUDE HIV, RELATIONSHIP VIOLENCE, AND COUNSELING FOR TRANSGENDER AND NONBINARY COMMUNITY MEMBERS. 2091719 91607 HIV SERVICES AND PROGRAMS: THE CENTER'S HIV SERVICES AND PROGRAMS PROVIDES HIV TESTING, HEPATITIS C TESTING AND PREP COORDINATION SERVICES. THE CENTER'S PRIMARY STRATEGY FOR HIV OUTREACH AND SERVICE IS CENTERED ON EDUCATION AND ROUTINE HIV TESTING TO HELP WITH EARLY IDENTIFICATION, RAPID ACCESS TO MEDICAL CARE AND SUPPORT SERVICES, AND PREVENTION OPTIONS. THE CENTER'S HIV/AIDS SERVICES INCLUDE: INFORMATION AND REFERRALS TO HIV RESOURCES; HIV TESTING ONSITE; HEPATITIS C TESTING ONSITE; FOOD AND NUTRITION ASSISTANCE; HEALTH EDUCATION AND RISK; REDUCTION COUNSELING; LIVING WITH HIV SUPPORT GROUPS; PEP AND PREP EDUCATION AND COORDINATION SERVICES; AND CASE MANAGEMENT SERVICES.ADULT HOUSING SERVICES AND PROGRAMS: KARIBU IS A 21-UNIT, SCATTERED-SITE PERMANENT HOUSING PROGRAM THAT SUPPORTS THOSE AGES 18 AND OLDER. THESE UNITS ARE LOCATED ACROSS SAN DIEGO COUNTY. RESIDENTS RECEIVE CRITICAL SUPPORT SERVICES SUCH AS CASE MANAGEMENT, CONNECTION TO HEALTH CARE, BENEFITS ENROLLMENT, HIV TESTING, LIFE SKILLS TRAINING, EDUCATIONAL AND EMPLOYMENT SUPPORT.NORTH PARK SENIOR APARTMENTS IS A 76-APARTMENT UNIT AND SAN DIEGO'S FIRST LGBTQ-AFFIRMING AFFORDABLE SENIOR COMPLEX. OPEN TO ALL, NORTH PARK SENIOR APARTMENTS PROVIDE AN AFFIRMING, AFFORDABLE, AND SUPPORTIVE COMMUNITY. THE CENTER PROVIDES ON-SITE PROGRAMMING TO RESIDENTS, AND CASE MANAGEMENT TO FORMERLY HOMELESS RESIDENTS.HOMELESSNESS PREVENTION AND DIVERSION IS A PROGRAM DESIGNED TO ASSIST INDIVIDUALS AND FAMILIES IN THE COUNTY OF SAN DIEGO WHO ARE FACING HOUSING INSTABILITY OR ARE CURRENTLY UNHOUSED. SERVICES INCLUDE TEMPORARY RENTAL AND UTILITY ASSISTANCE, HOUSING NAVIGATION, SHORT-TERM CASE MANAGEMENT, PUBLIC BENEFIT ENROLLMENT ASSISTANCE, AND REFERRALS TO SHELTER SOLUTIONS AND TO OTHER CENTER PROGRAMS.PROJECT COMPASSION OFFERS DIRECT SUPPORTIVE RESOURCES FOR THOSE EXPERIENCING HOMELESSNESS. CLIENTS ARE PROVIDED WITH NEEDED ITEMS LIKE TOILETRIES, CLOTHING, FOOD, AND WATER, AND ARE CONNECTED TO INTERNAL AND EXTERNAL RESOURCES INCLUDING MEDICAL CARE, MENTAL HEALTH SERVICES, ADDICTION AND RECOVERY OPTIONS, SPECIALIZED CASE MANAGEMENT, HOUSING NAVIGATION AND BENEFITS ENROLLMENT ASSISTANCE. 2091719 91607 6382398 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 102 0 86 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X BOARD OF DIRECTORS 6196922077 PO BOX 3357 SAN DIEGO CA 92163 RICHARD GUTIERREZ DIRECTOR 2.00 X 0 0 0 SIMONNE RUFF TREASURER 2.00 X X 0 0 0 LISA NICOLE SANDERS CO-CHAIR 2.00 X X 0 0 0 JONNA CLARK DIRECTOR 2.00 X 0 0 0 WARREN RUIS VICE CHAIR 2.00 X X 0 0 0 RANDALL CLARK SECRETARY 2.00 X X 0 0 0 BEN MENDOZA DIRECTOR 2.00 X 0 0 0 ZANETA ENCARNACION DIRECTOR 2.00 X 0 0 0 BIXBY MARINO-KIBBEE DIRECTOR 2.00 X 0 0 0 VERNITA GUTIERREZ DIRECTOR 2.00 X 0 0 0 DR KAFELE KHALFANI CO-CHAIR 2.00 X X 0 0 0 DR JOEL TRAMBLEY DIRECTOR 2.00 X 0 0 0 CAROLINE DESSERT CEO 40.00 X 171505 0 7780 ELIZABETH ANN DAVENPORT COO 40.00 X 134100 0 8603 ANGELA M REYES CFO 40.00 X 101550 0 6598 407155 0 22981 3 0 1 0 0 5366742 5015161 10381903 TRANSITIONAL HOUSING 900099 35676 35676 COUNSELLING FEES 900099 23154 23154 FEE FOR SERVICE INCOME 900099 10698 10698 69528 847 847 MISCELLANEOUS 900099 2588 2588 2588 10454866 69528 0 3435 511107 511107 459291 200255 201273 57763 3883231 3232239 160605 490387 307345 219365 52114 35866 340586 272372 23513 44701 8970 1968 6897 105 27700 7277 19479 944 3388 3388 536195 445399 20815 69981 87360 42955 2749 41656 250338 193524 7731 49083 629664 627802 454 1408 2488 2467 16 5 12000 12000 271788 142829 128959 151599 108817 29613 13169 SUPPLIES 201495 156861 40718 3916 CLIENT SERVICES 147314 142937 4377 0 MISCELLANEOUS 35226 24394 8641 2191 COMMUNITY EVENTS & OUTR 32054 23671 711 7672 53234 26159 4109 22966 7952373 6382398 728162 841813 2893386 5495692 1232888 1142043 361604 71972 98885 111561 8432476 3446473 5229116 4986003 650673 844091 12150 12150 10478702 12663512 517247 543006 0 175274 3878746 3878746 865022 0 176000 188000 5437015 4785026 X 3488402 6493253 1553285 1385233 5041687 7878486 10478702 12663512 2502493 196806 137500 0 X 0 1 X 1 1 1 X 6708241 7405321 7316516 7586717 10381903 39398698 6708241 7405321 7316516 7586717 10381903 39398698 1328438 38070260 225 933 20462 9462 847 31929 123127 196258 47790 45984 0 413159 84993 73756 93128 199834 2588 454299 40298085 260915 0.94470 0.98500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1387 0 6202 0 7589 0 6374809 6382398 0 469120 0 117280 0 0 0 700 900 0 469120 470720 706080 3500 4500 0 7589 15589 175 225 0 117280 117680 176520 1500 3000 0 1387 5887 650673 196978 3560 844091 642325 30 11818 3500 650673 622969 50 19306 642325 580056 6100 36813 622969 517816 1020 61220 580056 1.00000 1 0 1151640 1151640 4943004 2563359 2379645 1956383 597255 1359128 235436 201738 33698 146013 84121 61892 4986003 BENEFICIAL INTERESTS IN ASSETS HELD BY OTHERS - ENDOWMENT FUNDS 844091 F 844091 ACCRUED INTEREST 188000 188000 X 10752646 196806 104362 301168 10451478 3388 3388 10454866 8053347 104362 104362 7948985 3388 3388 7952373 PART V, LINE 4: SECURE THE FUTURE FINANCIAL STABILITY OF THE ORGANIZATION BY PROVIDING FOR ANNUAL DISTRIBUTIONS OF INTEREST TO ASSIST IN PAYING A PORTION OF THE EXPENSES INCURRED IN EXECUTING THE ORGANIZATION'S MISSION. PART X, LINE 2: THE CENTER IS A QUALIFIED NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. HOWEVER, THE CENTER REMAINS SUBJECT TO TAXES ON ANY NET INCOME WHICH IS DERIVED FROM A TRADE OR BUSINESS REGULARLY CARRIED ON AND UNRELATED TO IS EXEMPT PURPOSE. THE CENTER FOLLOWS US GAAP RELATED TO THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE CENTER RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE STATEMENTS OF ACTIVITIES, WHEN APPLICABLE. MANAGEMENT HAS DETERMINED THAT THE CENTER HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2021, AND THEREFORE, NO AMOUNTS HAVE BEEN ACCRUED. 0 CHRISTIE'S PLACE 2440 THIRD AVENUE SAN DIEGO CA 92101 911878632 501 (C ) (3) 5066 FUNDS FOR LOCAL CIVIC ENGAGEMENT FRATERNITY HOUSE INC 20702 ELFIN FOREST RD ESCONDIDO CA 92029 330306861 501 (C ) (3) 10405 FUNDS FOR LOCAL CIVIC ENGAGEMENT SAN DIEGO POZABILITIES 3835 SWIFT AVE 313 SAN DIEGO CA 92104 473562551 501 (C ) (3) 14638 FUNDS FOR LOCAL CIVIC ENGAGEMENT SAN YSIDRO HEALTH CENTER 1601 PRECIDSION PARK LN SAN DIEGO CA 92173 952801772 501 (C ) (3) 12486 FUNDS FOR LOCAL CIVIC ENGAGEMENT STEPPING STONE OF SAN DIEGO 3767 CENTRAL AVE SAN DIEGO CA 92105 953080619 501 (C ) (3) 21299 FUNDS FOR LOCAL CIVIC ENGAGEMENT UC SAN DIEGO FOUNDATION 9500 GILMAN DR 0940 LA JOLLA CA 92093 952872494 501 (C ) (3) 9010 FUNDS FOR LOCAL CIVIC ENGAGEMENT UCSD MOTHER-CHILD-ADOLESCENT HIV PROGRAM 9500 GILMAN DRIVE LA JOLLA CA 92093 956006144 501 (C ) (3) 8512 FUNDS FOR LOCAL CIVIC ENGAGEMENT ALLIANCE OF CALIFORNIA 3655 SOUTH GRAND AVE 250 LOS ANGELES CA 90007 271487442 501 (C ) (3) 53000 FUNDS FOR LOCAL CIVIC ENGAGEMENT ALLIANCE SAN DIEGO PO BOX 12266 SAN DIEGO CA 92112 261712580 501 (C ) (3) 65000 FUNDS FOR LOCAL CIVIC ENGAGEMENT CENTER ON POLICY 3727 CAMINO DEL RIO SOUTH 100 SAN DIEGO CA 92108 330824881 501 (C ) (3) 30000 FUNDS FOR LOCAL CIVIC ENGAGEMENT ENVIRONMENTAL HEALTH 2727 HOOVER AVENUE SUITE 202 NATIONAL CITY CA 91950 953798792 501 (C ) (3) 57000 FUNDS FOR LOCAL CIVIC ENGAGEMENT JUSTICE OVERCOMING 4011 OHIO STREET SAN DIEGO CA 92104 200929070 501 (C ) (3) 33000 FUNDS FOR LOCAL CIVIC ENGAGEMENT MAS-PACE 7710 BALBOA AVENUE 208 SAN DIEGO CA 92126 264465056 501 (C ) (3) 15500 FUNDS FOR LOCAL CIVIC ENGAGEMENT MID-CITY CAN 4305 UNIVERSITY AVENUE SUITE 550 SAN DIEGO CA 92105 272938491 501 (C ) (3) 55000 FUNDS FOR LOCAL CIVIC ENGAGEMENT PANA 4089 FAIRMOUNT AVENUE SAN DIEGO CA 92105 475299457 501 (C ) (3) 38000 FUNDS FOR LOCAL CIVIC ENGAGEMENT SAN DIEGO LGBT PRIDE 3620 30TH STREET SAN DIEGO CA 92104 330619449 501 (C ) (3) 13000 FUNDS FOR LOCAL CIVIC ENGAGEMENT SAN DIEGO ORGANIZING 4305 UNIVERSITY AVE 530 SAN DIEGO CA 92105 953284521 501 (C ) (3) 30000 FUNDS FOR LOCAL CIVIC ENGAGEMENT UNITED TAXI WORKERS 4265 FAIRMOUNT AVE 180 SAN DIEGO CA 92115 800823563 501 (C ) (3) 13000 FUNDS FOR LOCAL CIVIC ENGAGEMENT VIET VOTE 3732 ARNOLD AVE C SAN DIEGO CA 92104 810720026 501 (C ) (3) 13000 FUNDS FOR LOCAL CIVIC ENGAGEMENT 19 0 X X X X 0 0 0 0 0 0 0 0 0 CAROLINE DESSERT CEO 171505 0 0 0 0 0 3578 0 4202 0 179285 0 0 0 FORM 990 AMENDED RETURN STATEMENT THE ORGANIZATION IS AMENDING THE 990 TO AGREE TO THE ORGANIZATIONS AUDITED FINANCIAL STATEMENTS. THIS FOLLOWING PARTS WERE UPDATED TO AGREE TO THE AUDITED FINANCIAL STATEMENTS. PART 1 CURRENT YEAR SUMMARY, PART II PROGRAM SERVICE INCOME EXPENSES AND RELATED REVENUE, PART IV BOXES 11E AND 11F ARE NOW CHECKED YES, PART VIII STATEMENT OF REVENUE, PART IX STATEMENT OF FUNCTIONAL EXPENSES, PART C BALANCE SHEET AND PART XI RECONCILIATION OF NET ASSETS. IN ADDITION, PART VIII AS AMENDED IS CORRECTLY REFLECTING ELIZABETH ANN DAVENPORT AS AN OFFICER OF THE ORGANIZATION AND COLUMN F NON-TAXABLE EMPLOYEE BENEFITS HAVE BEEN UPDATED FOR EACH OFFICER. SCH A HAS BEEN UPDATED TO REFLECT THE CORRECT AMOUNTS FROM PART VIII STATEMENT OF REVENUE. SCH B HAS BEEN UPDATED TO INCLUDE ALL CONTRIBUTIONS OVER 2% OF TOTAL CONTRIBUTIONS. SCH C HAS BEEN UPDATED TO INCLUDED LINE 1D ALL OTHER EXEMPT PURPOSE EXPENDITURES. SCH D HAS BEEN UPDATED TO AGREE TO THE AUDITED FINANCIAL STATEMENTS. SCH I HAS BEEN UPDATED TO INCLUDED ALL GRANTS OVER $5,000 FOR A TOTAL OF 19. SCH J HAS BEEN UPDATED TO INCLUDE CAROLINE DESERTS RETIREMENT CONTRIBUTIONS AND NON-TAXABLE BENEFITS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION IS PROVIDED WITH A DRAFT OF THE FORM 990 BY THE OUTSIDE CPA PRIOR TO FILING. THIS DRAFT IS REVIEWED BY BOTH THE OFFICERS AND DIRECTORS OF THE ORGANIZATION FOR ITS ACCURACY IN REPORTING THE FINANCIAL YEAR INFORMATION AS WELL AS THE INFORMATION PROVIDED REGARDING THE ORGANIZATION'S MISSION, ACCOMPLISHMENTS AND POLICIES AND PROCEDURES. ANY CORRECTIONS ARE AGREED UPON AND A REVISED DRAFT IS DISTRIBUTED FOR FINAL REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER IS REQUIRED TO COMPLETE A DISCLOSURE OF FINANCIAL INTERESTS AND SIGN THE CONFLICT OF INTEREST POLICY. ADDITIONALLY BOARD MEMBERS RECEIVE TRAINING FROM AN ORGANIZATIONAL CONSULTANT ON CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR CEO AND TOP MANAGEMENT IS BASED UPON THE SALARY SURVEY OF SOUTHERN CALIFORNIA NON-PROFIT ORGANIZATIONS. COMPENSATION IS BENCHMARKED TO COMPENSATION LEVELS OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS IN TERMS OF NUMBER OF STAFF, BUDGET SIZE, PURPOSE AND GEOGRAPHICAL LOCATION. COMPENSATION LEVELS ARE REVIEWED ANNUALLY. COMPENSATION FOR ALL STAFF MEMBERS IS BASED UPON THE SALARY SURVEY OF SOUTHERN CALIFORNIA NON-PROFIT ORGANIZATIONS. COMPENSATION IS BENCHMARKED TO COMPENSATION LEVELS OF SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS IN TERMS OF NUMBER OF STAFF, BUDGET SIZE, PURPOSE AND GEOGRAPHICAL LOCATION. COMPENSATION LEVELS ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL INFORMATION IS MADE UPON REQUEST. CENTER ADVOCACY PROJECT PO BOX 3357 SAN DIEGO CA 92163 261907716 SECURING EQUAL CIVIL RIGHTS FOR THE LGBT COMMUNITY CA 501(C)(4) N/A 0 ENGAGE SAN DIEGO ACTION FUND 2727 HOOVER AVE STE 202 NATIONAL CITY CA 91950 475670757 ENHANCE CIVIC ENGAGEMENT / SOCIAL JUSTICE CA 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0