2022-12-14T10:20:38-06:00 2022-06-30 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2021-07-01 133217805 LESBIAN AND GAY COMMUNITY SERVICES CENTER INC LESB 2126207310 208 WEST 13TH STREET NEW YORK NY 10011 GLENNDA TESTONE EXECUTIVE DIRECTOR 2126207310 2022-12-09 1 GLENNDA TESTONE 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2022-12-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LESBIAN GAY BISEXUAL & TRANSGENDER GLENNDA TESTONE 208 WEST 13TH STREET NEW YORK NY 10011 15350334 0 X WWW.GAYCENTER.ORG X 1983 DC EMPOWERING LGBT PEOPLE, BUILDING STRONG COMMUNITY. 21 21 176 500 0 0 16438209 13971350 1313031 968026 7929 5696 3238 155616 17762407 15100688 0 0 0 0 9037380 10361426 0 0 1966206 3552268 5553107 12589648 15914533 5172759 -813845 34794932 32292978 4905682 3170411 29889250 29122567 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 7462584 968026 CENTER CARE & CENTER ADVANCEMENT: THE CENTER IS A NEW YORK STATE OFFICE OF ALCOHOL AND SUBSTANCE ABUSE SERVICES (OASAS) LICENSED, OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAM SPECIFICALLY DESIGNED FOR THE LGBT COMMUNITY. THE CENTER OFFERS A MEDICALLY SUPERVISED, INTENSIVE PROGRAM FOR SUBSTANCE USE AND DEPENDENCE. IT USES AN ABSTINENCE BASED MODEL AND INCORPORATES A RANGE OF HOLISTIC SERVICES FOR INDIVIDUALS AND THEIR FAMILIES IN THE LGBT COMMUNITY, AGE 18 AND OLDER. THE CENTER PROVIDES THE TOOLS OUR CLIENTS NEED TO LEAD SOBER, HEALTHIER LIVES. ADDITIONALLY, THROUGH A RANGE OF PROGRAMS, SERVICES AND EVENTS, THE CENTER PROVIDES MENTAL AND PHYSICAL HEALTH RESOURCES TO HELP PEOPLE TAKE CHARGE AND LIVE THE HAPPY, HEALTHY LIVES THEY DESERVE. THE CENTER ALSO ADDRESSES COMING OUT HIV AND AIDS PREVENTION AND EDUCATION LIVING WITH HIV AND AIDS GENDER EXPLORATION, TRANSGENDER AND GENDER IDENTITY CONCERNS MENTAL HEALTH IMMIGRATION AND MORE. THE CENTER HELPS LGBT YOUNG PEOPLE TO LIVE INDEPENDENTLY, ESTABLISH SUPPORT NETWORKS AND EFFECT POSITIVE, SOCIAL CHANGE. OPEN TO YOUTH BETWEEN THE AGES OF 13 AND 21, OUR PROGRAMS BUILD SELF ESTEEM AND HELP READY PARTICIPANTS TO SUCCEED IN ACHIEVING THEIR LIFE GOALS. ADDITIONALLY, THE CENTER HAS SUPPORTED THOUSANDS OF LGBT FAMILIES OVER THE YEARS WITH RELATIONSHIP AND FAMILY COUNSELING PARENTHOOD PROGRAMMING THE LGBT FOSTER CARE PROJECT AND FAMILY RESOURCE COACHING. 3425328 STATEWIDE ADVOCACY: THE CENTER MANAGES A STATEWIDE ADVOCACY PROGRAM CALLED RISEOUT. THE PROGRAM SEEKS TO CREATE LASTING CHANGE FOR THE CIVIL RIGHTS OF THE LGBTQ COMMUNITY OF NEW YORK STATE. THROUGH THIS PROGRAM, WE ORGANIZE, LEAD AND SUPPORT THE DIVERSE INTERSECTIONS OF OUR COMMUNITY ENFORCE, PROTECT AND ADVANCE OUR RIGHTS THROUGH PROACTIVEPOLICY AND LEGISLATIVE WORK EDUCATE, EMPOWER AND MOBILIZE THE COMMUNITY VIA THE PROVISION OF CIVIC ENGAGEMENT TOOLS AND TRAININGS AND, INCUBATE AND DEVELOP THE NEXT GENERATION OF THOUGHT LEADERS AND ACTIVISTS. 1699812 COMMUNITY BUILDING SERVICES: THE CENTER IS THE BACKBONE OF OUR COMMUNITY, AND OUR DEDICATED INFORMATION AND REFERRAL STAFF HELP THOUSANDS OFVISITORS 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 ONEOFAKIND 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 AND OTHER PERMANENT ART INSTALLATIONS, THE CENTER PROVIDES A FORUM FOR ARTISTS, AUTHORS AND PERFORMERS TO CREATE, CELEBRATE AND CONNECT. THE CENTER IS ALSO A PERMANENT HOME FOR THE PAT PARKER/VITO RUSSO CENTER LIBRARY AND THE LGBT COMMUNITY CENTER NATIONAL HISTORY ARCHIVE. BOTH ARE OPEN TO ALL AND THE CENTER'S ARCHIVE COLLECTION HAS GROWN TO INCLUDE THOUSANDS OF PAPERS, PERIODICALS, CORRESPONDENCE AND PHOTOGRAPHS DONATED BY LGBT COMMUNITY MEMBERS AND ORGANIZATIONS. 12587724 1 1 0 1 0 0 0 1 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 77 0 1 176 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY NJ MA CT X X JEFF KLEINCOO 6463581727 208 WEST 13TH STREET NEW YORK NY 10011 CALDWELL SANDRA BOARD MEMBER 2.00 X 0 0 0 CARSON SARAH BOARD MEMBER 2.00 X 0 0 0 DIEZ DANIEL BOARD MEMBER 2.00 X 0 0 0 FIORELLA ABBY BOARD MEMBER (OUTGOING) 2.00 X 0 0 0 GRAYSON REGINALD V BOARD MEMBER 2.00 X 0 0 0 HOWARD OLU BOARD MEMBER 2.00 X 0 0 0 JAKEMAN BRAD CO-CHAIR 4.00 X X 0 0 0 LINSKY LISA A SECRETARY 4.00 X X 0 0 0 MORROW LOLITA BOARD MEMBER 2.00 X 0 0 0 OBEID MAURICE BOARD MEMBER 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 4.00 X X 0 0 0 SHAW ALLYN BOARD MEMBER 2.00 X 0 0 0 SHUDLICK JOHANN TREASURER (OUTGOING) 4.00 X X 0 0 0 SOBELMAN PAULINE BOARD MEMBER 2.00 X 0 0 0 STEIN MITCH BOARD MEMBER 2.00 X 0 0 0 TRIPATHI RAHUL PRESIDENT 4.00 X X 0 0 0 TYRRELL MILES BOARD MEMBER 2.00 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 HERRERA EDWARD CFO (OUTGOING) 35.00 X 199256 0 36256 KLEIN JEFFREY CHIEF OPERATING OFFICER 35.00 X 235214 0 28557 TESTONE GLENNDA EXECUTIVE DIRECTOR 35.00 X 297090 0 36176 JONES CRISTINA CHIEF PEOPLE & EQUITY OFFI 35.00 X 190677 0 58297 REYES DANIEL CHIEF PROGRAMS OFFICER 35.00 X 171419 0 27602 MAYERS TREVON SR. DIR ADVOCACY/COMMUNITY ENGAGEMENT 35.00 X 129201 0 16832 OSBURN JOHANNA SENIOR DIR. DEV. (OUTGOING) 35.00 X 164241 0 21523 RUBERTO ANTONIO SR. DIR. OF BEHAVORIAL HEA 35.00 X 133036 0 15939 SPICER SHANE MEDICAL DIRECTOR 15.00 X 131608 0 781 COREY WESTOVER SR. DIR. OF EQUITY AND LEARNING 35.00 X 128421 0 45110 1780163 0 287073 14 0 1 0 COMMUNITY COUNSELING SERVICE LLC PO BOX 824885 PHILADELPHIA PA 19182 COUNSELING SERVICES 187500 WHEELHOUSE EVENT SOLUTIONS 42 HARDING DR SOUTH ORANGE NJ 07079 EVENT SERVICES 114055 2 1764133 6373104 5834113 76049 13971350 MEDICAID REVENUE 900099 565950 565950 SELF PAY/PRIVATE INS. 900099 298450 298450 PROGRAM REVENUE 900099 85790 85790 WORKSHOPS INCOME DEVELOPMENT 900099 14000 14000 ADMISSIONS 900099 3836 3836 968026 5696 5696 179413 0 179413 179413 179413 225849 1764133 249646 -23797 -23797 15100688 968026 0 161312 X 1285689 672904 402479 210306 7218264 6469421 105472 643371 250719 229681 171 20867 914262 829971 287 84004 692492 594882 30682 66928 81050 81050 2146987 1873265 141457 132265 25447 16692 6735 2020 422759 188092 85117 149550 335681 124202 111110 100369 130679 99938 15528 15213 50652 40015 6585 4052 27256 21537 3538 2181 63728 62157 -4313 5884 813700 719045 26570 68085 116799 104287 8097 4415 EQUIPMENT AND RENTAL 404548 35319 7394 361835 BAD DEBT 263601 255601 8000 REPAIRS AND MAINTENANCE 245304 219044 17290 8970 MISCELLANEOUS EXPENSE 227960 162416 22623 42921 196956 124856 37130 34970 15914533 12587724 1360603 1966206 12975 11000 12858405 11006799 4713496 4855768 197189 121468 563245 571133 26478623 11972760 15286278 14505863 1163344 1220947 34794932 32292978 1221017 1214339 285128 239384 9617 10058 1789201 1706630 1596969 3750 0 4905682 3170411 X 25689600 25409033 4199650 3713534 29889250 29122567 34794932 32292978 -813845 47162 0 X X 0 1 X 1 1 1 X 13784762 14464837 13974414 16438209 13971350 72633572 13784762 14464837 13974414 16438209 13971350 72633572 2138055 70495517 119 711782 444218 11167 185109 1352395 742095 581764 237693 225849 1787401 75773368 6499052 0.93030 0.91770 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANOUS - 2017 AMOUNT: $ 94,731. 2018 AMOUNT: $ 192,493. 2019 AMOUNT: $ 153,183. FUNDRAISING INCOME - 2017 AMOUNT: $ 647,364. 2018 AMOUNT: $ 389,271. 2019 AMOUNT: $ 84,510. 2021 AMOUNT: $ 225,849. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 81050 81050 15782386 15863436 943172 235793 0 0 962106 893821 779482 943172 3578581 5367872 90250 90100 69500 81050 330900 240527 223455 194871 235793 894646 1341969 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 25403213 11221980 14181233 834760 750780 83980 13500 13500 14505863 X 14855743 47162 69728 -361835 -244945 15100688 0 15100688 15622426 69728 69728 15552698 361835 361835 15914533 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, 2022 AND 2021, 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 -361,835. PART XII, LINE 4B - OTHER ADJUSTMENTS: INDIRECT FUNDRAISING EXPENSES 361,835. 1 COMMUNITY COUNSELING SERVICE CO LLC ONE LOGAN SQUARE STE 1250 PHILADELPHIA PA 19103 FUNDRAISING 0 0 487500 -487500 487500 -487500 NJ NY MA CT CENTER DINNER 2022 1617133 1442584 174549 164483 2216 WOMEN'S EVENT 2021 372849 321549 51300 82455 492 1989982 1764133 225849 246938 2708 249646 -23797 X X X X 1 0 0 0 0 0 0 0 0 TESTONE GLENNDA EXECUTIVE DIRECTOR 297090 0 0 0 0 0 17409 0 18767 0 333266 0 0 0 KLEIN JEFFREY CHIEF OPERATING OFFICER 235214 0 0 0 0 0 21905 0 6652 0 263771 0 0 0 JONES CRISTINA CHIEF PEOPLE & EQUITY OFFI 190677 0 0 0 0 0 27420 0 30877 0 248974 0 0 0 HERRERA EDWARD CFO (OUTGOING) 199256 0 0 0 0 0 26757 0 9499 0 235512 0 0 0 REYES DANIEL CHIEF PROGRAMS OFFICER 171419 0 0 0 0 0 6373 0 21229 0 199021 0 0 0 OSBURN JOHANNA SENIOR DIR. DEV. (OUTGOING) 126441 0 0 0 37800 0 6079 0 15444 0 185764 0 0 0 COREY WESTOVER SR. DIR. OF EQUITY AND LEARNING 128421 0 0 0 0 0 17895 0 27215 0 173531 0 0 0 PART I, LINE 4A JOHANNA OSBURN, SENIOR DIR. DEVELOPMENT, RECEIVED SEVERANCE PAYMENT FOR $37,800 AND IT IS REPORTED INC COLUMN B(III). X 6 76049 0 0 0 PART I, COLUMN (B): THE NUMBER ON COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. 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 1,873,265. MANAGEMENT AND GENERAL EXPENSES 141,457. FUNDRAISING EXPENSES 132,265. TOTAL EXPENSES 2,146,987. PART XII THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.