2023-12-21T12:34:46-06:00 2023-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2022-07-01 133217805 LESBIAN AND GAY COMMUNITY SERVICES CENTER INC LESB 2126207310 208 WEST 13TH STREET NEW YORK NY 10011 FRANK LEI CFO 2126207310 2023-12-18 1 FRANK LEI 999009999 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2023-12-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LESBIAN GAY BISEXUAL & TRANSGENDER FRANK LEI 208 WEST 13TH STREET NEW YORK NY 10011 18196238 0 X WWW.GAYCENTER.ORG X 1983 DC EMPOWERING LGBT PEOPLE, BUILDING STRONG COMMUNITY. 19 19 225 500 0 0 13971350 16067185 968026 1154521 5696 259231 155616 -139444 15100688 17341493 0 0 0 0 10361426 12368824 0 0 2770086 5553107 5565809 15914533 17934633 -813845 -593140 32292978 31497793 3170411 2932881 29122567 28564912 X EMPOWERING LGBT PEOPLE, BUILDING STRONG COMMUNITY. NEW YORK CITY'S LESBIAN, GAY, BISEXUAL, & TRANSGENDER COMMUNITY CENTER EMPOWERS PEOPLE TO LEAD HEALTHY, SUCCESSFUL LIVES. THE CENTER CELEBRATES OUR DIVERSITY AND ADVOCATES FOR JUSTICE AND OPPORTUNITY. 0 0 8620439 1079632 CENTER CARE, SUPPORT & GOVERNMENT AFFAIRS:THE CENTER IS A NEW YORK STATE OFFICE OF ADDICTION SERVICES AND SUPPORTS (OASAS) LICENSED, OUTPATIENT SUBSTANCE USE TREATMENT PROGRAM SPECIFICALLY DESIGNED FOR THE LGBTQ+ COMMUNITY. THE CENTER OFFERS A MEDICALLY SUPERVISED, INTENSIVE PROGRAM FOR SUBSTANCE USE. IT USES A CLIENT-CENTERED AND TRAUMA-INFORMED MODEL WHICH INCORPORATES A RANGE OF HOLISTIC SERVICES FOR INDIVIDUALS AND THEIR FAMILIES IN THE LGBTQ+ COMMUNITY, AGES 13 AND OLDER, INCLUDING HARM REDUCTION COUNSELING, DROP-IN RECOVERY SUPPORT GROUPS, ALONG WITH NARCAN, FENTANYL TESTING STRIPS AND XYLAZINE TESTING STRIPS. ADDITIONALLY, THROUGH SHORT-TERM MENTAL HEALTH COUNSELING, THE CENTER (VIA INDIVIDUAL, COUPLES, AND FAMILY COUNSELING) ADDRESSES A RANGE OF MENTAL HEALTH CONCERNS THAT IMPACT OUR COMMUNITY, INCLUDING COMING OUT, HIV AND AIDS PREVENTION AND EDUCATION, LIVING WITH HIV AND AIDS, GENDER EXPLORATION, TRANSGENDER AND GENDER IDENTITY CONCERNS, IMMIGRATION, COMMUNITY TRAUMA AND MORE. THE CENTER'S LIFT (LGBTQ+ INSTITUTE FOR FAMILY THERAPY) CERTIFICATION PROGRAM TEACHES CLINICIANS AND OTHER PROFESSIONALS THE KNOWLEDGE, SKILLS, AND CONFIDENCE NEEDED TO REDUCE REJECTING BEHAVIORS OF FAMILIES STRUGGLING TO ACCEPT THEIR LGBTQ+ CHILDREN WITH THE OPTION OF CE HOURS FOR CLINICIANS. CENTER SUPPORT PROVIDES COLLABORATIVE SERVICES FOR COMMUNITY MEMBERS 18+ TO SUPPORT THEM ACHIEVING THEIR SELF-DETERMINED GOALS AND CONNECTING TO SUPPORTIVE CARE ACROSS NEW YORK CITY. WE ARE MADE UP OF FOUR AREAS:- COMMUNITY CASEWORK- COLLABORATIVE AND VOLUNTARY SERVICES TO SUPPORT ROUTES TO STABILITY FOR COMMUNITY MEMBERS. ROUTES TO STABILITY INCLUDE HOUSING, FOOD SUPPORT, TRANS AND GENDER EXPANSIVE AFFIRMING CARE, AND REFERRALS TO IMMIGRANT LEGAL SERVICES AND CONNECTIONS TO SHELTER, FOOD, AND MEDICAL CARE FOR IMMIGRANTS- PATIENT NAVIGATION- THE CENTER ASSIST COMMUNITY MEMBERS EXPLORE AFFORDABLE COVERAGE OPTIONS, COMPLETE AN APPLICATION TO ENROLL IN A PLAN AND SECURE FINANCIAL ASSISTANCE FOR YOUR CURRENT HEALTH CARE COSTS. THE CENTER IS A DESIGNATED NAVIGATOR AGENCY FOR THE NY STATE OF HEALTH, THE HEALTH INSURANCE MARKETPLACE FOR NEW YORK THROUGH THE AFFORDABLE CARE ACT. HIV AND SEXUAL HEALTH SERVICES- PROVIDES SUPPORT FOR INDIVIDUALS LIVING WITH AND AFFECTED BY HIV AND AIDS. THE CENTER OFFERS ON-SITE, MAIL-HOME, KITS FOR HIV AND HEP C TESTING, SOCIAL SUPPORT GROUPS, EDUCATIONAL OPPORTUNITIES, AND EVENTS. - SOCIAL GROUPS- VIRTUAL AND IN-PERSON SAFE SPACES FOR BUILDING COMMUNITY, LEARNING, COLLABORATING, DISCUSSING AND MEETING COMMUNITY MEMBERS.- THE ADVOCACY AND GOVERNMENT AFFAIRS DEPARTMENT ADVANCES EQUITABLE AND AFFIRMING POLICIES, PROTECTIONS AND OPPORTUNITIES FOR ALL LGBTQ PEOPLE ACROSS NEW YORK STATE BY LEADING MOBILIZATION EFFORTS BUILT ON DEEP COMMUNITY ENGAGEMENT AND STRATEGIC COALITION BUILDING. THE CENTER LEADS A STATEWIDE ADVOCACY INITIATIVE THAT SEEKS TO CREATE LASTING CHANGE FOR THE CIVIL RIGHTS OF THE LGBTQ COMMUNITY OF NEW YORK STATE. AS PART OF THIS INITIATIVE, THE CENTER SUPPORTS THE DIVERSE INTERSECTIONS OF OUR COMMUNITY TO ENFORCE, PROTECT AND ADVANCE LGBTQ+ RIGHTS THROUGH PROACTIVE POLICY AND LEGISLATIVE WORK AND ALSO BY EDUCATING, EMPOWERING AND MOBILIZING OUR COMMUNITY MEMBERS VIA THE PROVISION OF CIVIC ENGAGEMENT TOOLS AND TRAININGS THAT INCUBATE AND DEVELOP THE EMERGING LEADERS AND ACTIVISTS ACROSS NEW YORK STATE. THE CENTER IS ALSO A FOUNDING MEMBER AND CURRENT ADMINISTRATOR OF THE NYS LGBT HHS NETWORK, A COALITION OF LGBTQ+ NON-PROFIT ORGANIZATIONS THAT PROVIDE HOLISTIC HEALTH CARE, EDUCATION, LEGAL AND SOCIAL SERVICES TO LGBTQ+ COMMUNITIES IN NEW YORK. AS ADMINISTRATOR, THE CENTER WORKS WITH NETWORK MEMBER AND COMMUNITY MEMBERS TO INCREASE ACCESS TO A DIVERSE RANGE OF HIGH-QUALITY SERVICES AND RESOURCES., AS WELL AS INCREASING RECOGNITION OF AND FUNDING FOR THE CONTINUUM OF HEALTH CARE NEEDS IN THE LGBTQ COMMUNITIES ACROSS NEW YORK. 3680520 74889 CENTER YOUTH LEADERSHIP & ADVANCEMENT: CENTER ADVANCEMENT IS COMPRISED OF YOUTH LEADERSHIP & WORKFORCE DEVELOPMENT PROGRAMMING SERVING LGBTQ+YOUTH AGES 13-22 AND ECONOMIC INTIATIVES FOR ADULTS AGES 18+. BOTH OF THESE PROGRAMS COLLABORATE WITH COMMUNITY TO ADDRESS THE UNIQUE NEEDS OF LGBTQ PEOPLE OF COLOR, TRANSGENDER AND GENDER NONCONFORMING (TGNC), IMMIGRANTS IN THE COMMUNITY. CENTER ADVACEMENT CONNECTS LGBTQ MEMBERS PURSUING INTEGRATED CAREER READINESS, EMPLOYMENT THROUGH INTERNSHIP OPPORTUNITIES, FINANCIAL LITERACY, CAREER COUNSELING. SUBSTANCE USE PREVENTION, A YOUTH CLUBHOUSE, AND A COALITION DESIGNED TO SUPPORT YOUNG PEOPLE AT THE INTERSECTION OF SUBSTANCE USE AND HOMELESSNESS ARE ADDITIONAL SERVICES SPECIFIC TO YOUTH AND YOUNG ADULTS, AGES 13-24. THESE SERVICES ENCOMPASS SHORT-TERM COUNSELING, OPEN AND CLOSED GROUPS, SOCIAL EVENTS, AND IN-COMMUNITY SERVICES IN SCHOOLS. 1414285 COMMUNITY BUILDING SERVICES: THE CENTER IS THE BACKBONE OF OUR COMMUNITY, AND OUR DEDICATED INFORMATION AND REFERRAL STAFF HELP THOUSANDS OF VISITORS NAVIGATE THE CENTER AND ALL OF NEW YORK CITY EVERY WEEK. COMBINE OUR SERVICES AND PROGRAMMING WITH OUR ROLE IN THE COMMUNITY, THEN PLACE ALL OF THIS IN A FACILITY LIKE OURS, AND WHAT YOU GET IS A ONE OF A KIND LGBT CENTER WITH A SPECIAL PURPOSE. OUR FUNCTION IS TO PROVIDE A PLACE IN WHICH LGBT PEOPLE CAN MEET, SEEK SERVICES AND FIND SUPPORT. WHAT TRULY DIFFERENTIATES THE CENTER IS THE SENSE OF HOME THAT WE PROVIDE FOR THE MORE THAN 6,000 PEOPLE WHO VISIT US EACH WEEK. IN ADDITION TO OFFERING AFFORDABLE MEETINGS ROOMS AND EVENT SPACES FOR RENT, THE CENTER IS A RESOURCE AND INFORMATION HUB. OUR INFORMATION AND REFERRAL STAFF COORDINATE THOUSANDS OF ACTIVITIES EACH YEAR ON BEHALF OF THE LGBT ORGANIZATIONS, INDIVIDUALS AND NONPROFITS WHO HOST THEIR FUNCTIONS IN OUR BUILDING. ALSO A HOME FOR THE ARTS AND EDUCATION SINCE ITS INCEPTION, THE CENTER IS AT THE HEART OF LGBT CULTURE IN NEW YORK CITY. FROM THE FAMOUS KEITH HARING MURAL TO OTHER PERMANENT AND ROTATING ART INSTALLATIONS, THE CENTER PROVIDES A FORUM FOR ARTISTS, AUTHORS AND PERFORMERS TO CREATE, CELEBRATE AND CONNECT. THE CENTER IS ALSO HOME TO THE PAT PARKER/VITO RUSSO CENTER LIBRARY AND THE LGBT COMMUNITY CENTER NATIONAL HISTORY ARCHIVES. OPEN BY APPOINTMENT, THE CENTER'S ARCHIVE COLLECTION HAS GROWN TO INCLUDE THOUSANDS OF PAPERS, PERIODICALS, CORRESPONDENCE AND PHOTOGRAPHS DONATED BY LGBT COMMUNITY MEMBERS AND ORGANIZATIONS. 13715244 1 1 0 1 0 0 0 1 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 97 0 1 225 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ MA CT X X FRANK LEI CFO 6463581727 208 WEST 13TH STREET NEW YORK NY 10011 BROADBERY MICHAEL BOARD MEMBER 2.00 X 0 0 0 CALDWELL SANDRA BOARD MEMBER 2.00 X 0 0 0 CARSON SARAH BOARD MEMBER (OUTGOING) 2.00 X 0 0 0 DIEZ DANIEL BOARD MEMBER 2.00 X 0 0 0 GRAY SARAH BOARD MEMBER 2.00 X 0 0 0 GRAYSON REGINALD V BOARD MEMBER (OUTGOING) 2.00 X 0 0 0 HOWARD OLU BOARD MEMBER 2.00 X 0 0 0 JAKEMAN BRAD CO-CHAIR (OUTGOING) 4.00 X X 0 0 0 LINSKY LISA A SECRETARY 4.00 X X 0 0 0 MCGILL FRAN BOARD MEMBER 2.00 X 0 0 0 MORROW LOLITA BOARD MEMBER 2.00 X 0 0 0 OBEID MAURICE BOARD MEMBER (OUTGOING) 2.00 X 0 0 0 ROCERO GEENA BOARD MEMBER 2.00 X 0 0 0 SCHLESINGER JILL TREASURER 4.00 X X 0 0 0 SCHNEIDER JEFFREY BOARD MEMBER 2.00 X 0 0 0 SCHULTZ-HIRSHBERG ADDISON BOARD MEMBER 2.00 X 0 0 0 SHANLEY CLAIRE M CO-CHAIR (OUTGOING) 4.00 X X 0 0 0 SHAW ALLYN BOARD MEMBER 2.00 X 0 0 0 SOBELMAN PAULINE CO-CHAIR 2.00 X X 0 0 0 STEIN MITCHELL BOARD MEMBER 2.00 X 0 0 0 TRIPATHI RAHUL PRESIDENT 4.00 X X 0 0 0 TYRRELL MILES CO-CHAIR 4.00 X X 0 0 0 WILLIAMS DENNIS BOARD MEMBER 2.00 X 0 0 0 WILLIAMS JO-NA A BOARD MEMBER 2.00 X 0 0 0 JONES CRISTINA CHIEF PEOPLE & EQUITY OFFICER 35.00 X 195245 0 59634 KLEIN JEFFREY CHIEF OPERATING OFFICER 35.00 X 243512 0 34411 LEI FRANK CFO (INCOMING) 35.00 X 0 0 0 TESTONE GLENNDA EXECUTIVE DIRECTOR 35.00 X 311921 0 42110 COLOMBO RENEE CHIEF DEVELOPMENT OFFICER 35.00 X 159920 0 18808 REYES DANIEL CHIEF PROGRAMS OFFICER 35.00 X 183871 0 36732 ALCANTARA ERIC DIR. OF ACCOUNTING 35.00 X 135881 0 25167 JONES NATASHA SR. DIR. COMMUNITY PROGRAMMING 35.00 X 130899 0 26051 ROBINSON DINEAN SR. DIR. COMM & MARKETING 35.00 X 145253 0 21923 RUBERTO ANTONIO SR. DIR. OF BEHAVORIAL HEALTH 35.00 X 142226 0 21349 WESTOVER COREY SR. DIR. OF EQUITY AND LEARNING 35.00 X 125188 0 61673 1773916 0 347858 17 0 1 0 COMMUNITY COUNSELING SERVICE LLC PO BOX 824885 PHILADELPHIA PA 19182 INTERIM FUNDRAISING SUPPORT 300000 FUTURED FINANCE LLC 7715 POST RD UNIT 1011 NORTH KINGSTOWN RI 02852 INTERIM CFO SUPPORT 152404 WHEELHOUSE EVENT SOLUTIONS 42 HARDING DR SOUTH ORANGE NJ 07079 EVENT SERVICES 143300 CORE Z OPERATIONS LLC 1356 BROADWAY NEW YORK NY 10018 SPECIAL EVENT VENUE 130386 4 2861646 5278832 7926707 223933 16067185 MEDICAID REVENUE 900099 510559 510559 MEMBERSHIP FEES 900099 322212 322212 SELF PAY/PRIVATE INS. 900099 246861 246861 PROGRAM REVENUE 900099 69889 69889 WORKSHOPS INCOME DEVELOPMENT 900099 5000 5000 1154521 259231 259231 364032 0 364032 364032 364032 351269 2861646 854745 -503476 -503476 17341493 1154521 0 119787 X 1448228 711922 391218 345088 8716176 7525180 243663 947333 312832 281072 15144 16616 1030880 849551 92440 88889 860708 688301 87160 85247 75250 75250 1979400 1599676 76465 303259 10682 5768 3877 1037 310655 76839 87113 146703 433045 107288 121564 204193 208699 167855 25398 15446 299535 96750 17373 185412 69882 22432 4107 43343 67125 59768 13274 -5917 751901 560230 142343 49328 117946 105034 8165 4747 MISCELLANEOUS EXPENSE 313697 239804 13002 60891 REPAIRS AND MAINTENANCE 233113 207397 16803 8913 FOOD AND REFRESHMENTS 229611 110476 68514 50621 BAD DEBT 143949 143949 321319 224651 21680 74988 17934633 13715244 1449303 2770086 11000 12146 11006799 8991825 4855768 6617651 121468 97657 8700 571133 579618 26627031 12724661 14505863 13902370 1220947 1287826 32292978 31497793 1214339 879653 239384 411294 10058 21261 1706630 1620673 3170411 2932881 X 25409033 24001941 3713534 4562971 29122567 28564912 32292978 31497793 -593140 35485 0 X X 0 1 X 1 1 1 X 14464837 13974414 16438209 13971350 16067185 74915995 14464837 13974414 16438209 13971350 16067185 74915995 2087760 72828235 711782 444218 11167 185109 623263 1975539 581764 237693 225849 351269 1396575 78288109 5302183 0.93030 0.93030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANOUS - 2018 AMOUNT: $ 192,493. 2019 AMOUNT: $ 153,183. FUNDRAISING INCOME - 2018 AMOUNT: $ 389,271. 2019 AMOUNT: $ 84,510. 2021 AMOUNT: $ 225,849. 2022 AMOUNT: $ 351,269. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 75250 75250 17859383 17934633 1000000 250000 0 0 893821 779482 943172 1000000 3616475 5424713 90100 69500 81050 75250 315900 223455 194871 235793 250000 904119 1356179 SCHEDULE C, PART II-B THE CENTER PARTICIPATES IN BOTH DIRECT AND INDIRECT LOBBYING ACTIVITIES. TYPICALLY DIRECT ACTIVITIES CONSIST OF MEETINGS WITH ELECTED OFFICIALS, AS WELL AS WRITING LETTERS AND MAKING PHONE CALLS. INDIRECT ACTIVITIES ARE CONSIDERED TO BE MORE 'GRASSROOTS AND IS COMPLETED THROUGH COMMUNICATIONS TO COMMUNITY MEMBERS ABOUT VARIOUS POLICIES AND URGING THEM TO CONTACT ELECTED OFFICIALS. X X EDUCATIONAL 1 0 1 X 227150 227150 25513520 11930855 13582665 837896 793806 44090 48465 48465 13902370 X 18245437 35485 698387 170072 903944 17341493 0 17341493 18803092 698387 698387 18104705 -170072 -170072 17934633 PART III, LINE 4: ARTWORK COLLECTIONS - THE VALUE OF THE CENTER'S ARTWORK COLLECTIONS IS NOT REFLECTED AS AN ASSET IN THE STATEMENTS OF FINANCIAL POSITION, AND GIFTS OR ARTWORK COLLECTION ITEMS ARE EXCLUDED FROM REVENUE AND SUPPORT IN THE STATEMENTS OF ACTIVITIES. THE CENTER HOLDS PIECES OF ART FOR PUBLIC EXHIBITION AND EDUCATIONAL PURPOSES. THE ARTWORK COLLECTION INCLUDES A PERMANENT COLLECTION LARGELY CREATED FOR THE 1989 CENTER SHOW, ROTATING EXHIBITS IN HONOR OF THE 20TH ANNIVERSARY OF THE STONEWALL REBELLION, WORKS BY KEITH HARING , MARTIN WONG AND BARBARA SANDLER, THE CENTER'S NATIONAL ARCHIVE SERVES TO PRESERVE THE HISTORY OF OUR COMMUNITY AND ITS RICH HERITAGE. FOUNDED IN 1990 BY VOLUNTEER ARCHIVIST RICH WANDEL, THE ARCHIVE PROVIDES A LOOK INTO THE LIVES AND EXPERIENCES OF LGBT PEOPLE THROUGHOUT THE YEARS. THE COLLECTION INCLUDES THOUSANDS OF PAPERS, PERIODICALS, CORRESPONDENCE AND PHOTOGRAPHS DONATED BY LESBIAN, GAY, BISEXUAL AND TRANSGENDER INDIVIDUALS AND ORGANIZATIONS. PART IV, LINE 2B: THE ORGANIZATION MAINTAINS CASH FOR OTHERS IN CONNECTION WITH TRANSACTIONS IN WHICH THE ORGANIZATION ACTS AS AN AGENT. THIS CASH IS REPORTED IN THE STATEMENT OF FINANCIAL POSITION WITH A RELATED LIABILITY ACCOUNT CATEGORIZED UNDER AMOUNTS HELD FOR OTHER AGENCIES. PART X, LINE 2: THE CENTER BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2023 AND 2022, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES 170,072. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES -170,072. CENTER DINNER 2023 1882156 1665082 217074 271330 6400 WOMEN'S EVENT 2022 505254 415584 89670 125669 3700 3 825505 780980 44525 427041 20605 3212915 2861646 351269 824040 30705 854745 -503476 X X X X X 0 0 0 0 0 0 0 0 0 TESTONE GLENNDA EXECUTIVE DIRECTOR 311921 0 0 0 0 0 23095 0 19015 0 354031 0 0 0 KLEIN JEFFREY CHIEF OPERATING OFFICER 243512 0 0 0 0 0 27542 0 6869 0 277923 0 0 0 JONES CRISTINA CHIEF PEOPLE & EQUITY OFFICER 195245 0 0 0 0 0 25706 0 33928 0 254879 0 0 0 REYES DANIEL CHIEF PROGRAMS OFFICER 183871 0 0 0 0 0 13157 0 23575 0 220603 0 0 0 WESTOVER COREY SR. DIR. OF EQUITY AND LEARNING 125188 0 0 0 0 0 25817 0 35856 0 186861 0 0 0 COLOMBO RENEE CHIEF DEVELOPMENT OFFICER 159920 0 0 0 0 0 7404 0 11404 0 178728 0 0 0 ROBINSON DINEAN SR. DIR. COMM & MARKETING 145253 0 0 0 0 0 3928 0 17995 0 167176 0 0 0 RUBERTO ANTONIO SR. DIR. OF BEHAVORIAL HEALTH 142226 0 0 0 0 0 10083 0 11266 0 163575 0 0 0 ALCANTARA ERIC DIR. OF ACCOUNTING 135881 0 0 0 0 0 11396 0 13771 0 161048 0 0 0 JONES NATASHA SR. DIR. COMMUNITY PROGRAMMING 130899 0 0 0 0 0 12860 0 13191 0 156950 0 0 0 X 2 60624 X SUNDRY ITEMS 20 163309 0 0 0 PART I, COLUMN (B): THE NUMBER ON COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES TO FUTURED FINANCE LLC. THE ORGANIZATION COMPENSATED FUTURE FINANCE LLC $93,638 FOR THEIR SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT, AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT'S SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE COMPLIANCE OFFICER OR COMMITTEE IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT MONITORS AND ENFORCES. IF A DIRECTOR, OFFICER, OR KEY EMPLOYEE HAS A PERSONAL OR FINANCIAL INTEREST IN A PROPOSED CONTRACT OR TRANSACTION WITH THE CENTER, HE OR SHE MUST MAKE FULL DISCLOSURE OF SUCH INTEREST BEFORE ANY DISCUSSION, NEGOTIATION, OR ACTION IS TAKEN ON SUCH TRANSACTION. ANY DIRECTOR, OFFICER, OR KEY EMPLOYEE WHO IS AWARE OF A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO ANY MATTER COMING BEFORE THE BOARD SHALL NOT BE PRESENT FOR ANY VOTE IN CONNECTION WITH THE MATTER OR OTHERWISE ATTEMPT TO INFLUENCE THE VOTE OF THE BOARD OF DIRECTORS ON SUCH MATTER. TO IMPLEMENT THIS POLICY, EACH DIRECTOR, OFFICER, AND KEY EMPLOYEE OF THE CENTER WILL SUBMIT ANNUALLY A CONFLICT OF INTEREST DISCLOSURE STATEMENT AND ANY CONFLICT, IF NOT PREVIOUSLY DISCLOSED, SHALL BE DISCLOSED PRIOR TO ANY DISCUSSION OR VOTE OF THE DIRECTORS ON ANY MATTER WHICH MAY PRESENT A POTENTIAL CONFLICT OF INTEREST. THESE DISCLOSURE FORMS WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE, WHICH WILL ATTEMPT TO RESOLVE ANY ACTUAL OR POTENTIAL CONFLICT AND, IN THE ABSENCE OF RESOLUTION, REFER THE MATTER TO THE FULL BOARD OF DIRECTORS FOR CONSIDERATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS ESTABLISHED A WRITTEN COMPENSATION POLICY FOR THEIR COMPENSATION COMMITTEE TO FOLLOW IN ESTABLISHING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS. THE POLICY MANDATES THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS BASED ON A REVIEW OF COMPARABILITY DATA. FOR EXAMPLE, THE EXECUTIVE COMMITTEE WILL SECURE DATA THAT DOCUMENTS COMPENSATION LEVELS AND BENEFITS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. THIS DATA MAY INCLUDE THE FOLLOWING: 1. SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES; 2. WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS; 3. DOCUMENTED TELEPHONE CALLS ABOUT SIMILAR POSITIONS AT BOTH NONPROFIT AND FOR - PROFIT ORGANIZATIONS; AND 4. INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS. TO APPROVE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISIONS, INCLUDING THE DATA ON WHICH IT RELIED, IN MINUTES OF THE MEETING DURING WHICH THE COMPENSATION WAS APPROVED. DOCUMENTATION WILL INCLUDE: A) A DESCRIPTION OF THE COMPENSATION AND BENEFITS AND THE DATE IT WAS APPROVED; B) THE MEMBERS OF THE BOARD WHO WERE PRESENT DURING THE DISCUSSION ABOUT COMPENSATION AND BENEFITS, AND THE RESULTS OF THE VOTE; C) A DESCRIPTION OF THE COMPARABILITY DATA RELIED UPON AND HOW THE DATA WAS OBTAINED; AND D) ANY ACTIONS TAKEN (SUCH AS ABSTAINING FROM DISCUSSION AND VOTE) WITH RESPECT TO CONSIDERATION OF THE COMPENSATION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE BOARD BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION ON THE COMPENSATION AND BENEFITS. THE PRESIDENT OF THE BOARD, WHO IS A VOLUNTEER AND NOT COMPENSATED BY THE CENTER, WILL OPERATE INDEPENDENTLY WITHOUT UNDUE INFLUENCE FROM THE EXECUTIVE DIRECTOR. NO MEMBER OF THE EXECUTIVE COMMITTEE WILL BE A STAFF MEMBER, THE RELATIVE OF A STAFF MEMBER, OR HAVE ANY RELATIONSHIP WITH STAFF THAT COULD PRESENT A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT 208 WEST 13TH STREET, NEW YORK, NY 10011 OR BY CALLING THE ORGANIZATION DIRECTLY AT (212) 620 - 7310. FORM 990, PART IX, LINE 11G CONSULTING FEES: PROGRAM SERVICE EXPENSES 1,599,676. MANAGEMENT AND GENERAL EXPENSES 76,465. FUNDRAISING EXPENSES 303,259. TOTAL EXPENSES 1,979,400. PART XII THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.