2019-11-13T14:36:45-06:00 2018-12-31 203250475 ESMOND & ASSOCIATES INC 23901 CALABASAS RD 1010 CALABASAS CA 91302 990 2018-01-01 953736454 CHRISTOPHER STREET WEST ASSOCIATION CHRI 3239698302 8687 MELROSE AVE NO BM48 WEST HOLLYWOOD CA 900695701 GERALD GARTH TREASURER 3239688302 2019-11-12 1 LYNNE LEAVITT CPA P00146565 8186102900 2019-11-13 12.192.44.88 2019-11-12 15:32:09 PS P 30A198B824258505BAA492BA0AC2BAD14E2DB92D 7E7DE3C7E1C5A8534734ED09E2989ED43A091F3E 2018 2020-03-31 21:24:44Z ESTEVAN MONTEMAYOR 8687 MELROSE AVENUE BM-48 WEST HOLLYWOOD CA 900695701 4152067 0 X WWW.LAPRIDE.ORG X 1976 CA TO PROMOTE THE GOALS OF HUMAN RIGHTS, OUTREACH, EDUCATION, AND THE EQUALITY OF THE GAY, LESBIAN, BISEXUAL, TRANSGENDER AND QUESTIONING COMMUNITY. 15 15 0 100 0 0 2062736 2195906 1795370 1950864 82 115 -8798 -8774 3849390 4138111 0 0 0 0 0 0 0 0 288 3476058 4230396 3476058 4230396 373332 -92285 530154 820655 365924 748710 164230 71945 X TO PROMOTE THE GOALS OF HUMAN RIGHTS,OUTREACH AND EDUCATION AND THE EQUALITY OF THE LESBIAN, TRANSGENDER, GAY AND BISEXUAL COMMUNITY. PRODUCE THE LOS ANGELES LGBT PRIDE EVENT. 0 0 464660 89920 LA PRIDE PARADE: THE ANNUAL LA PRIDE PARADE TOLD THE 2018 "#JUSTBE" STORY MADE ITS WAY BACK HOME ALONG SANTA MONICA BOULEVARD IN WEST HOLLYWOOD ON SUNDAY, JUNE 10, 2018. THIS WAS ONE OF THE HIGHLIGHT EVENTS OF LA PRIDE WEEK 2018. MORE THAN 125 CONTINGENTS, INCLUDING FLOATS, WALKERS, MARCHERS AND DANCERS FROM ALL OVER, INCLUDING LA, WEST HOLLYWOOD AND OTHER CITIES ACCROSS CALIFORNIA AND THE US. THE THEME TO "#JUSTBE" SUCCESSFULY ENCOURAGED CONTINGENTS TO BE CREATIVE IN THEIR STORYTELLING FOR THEIR CONTINGENT AND TO CREATE MEMORABLE MOMENTS. 3070535 1813759 LA PRIDE FESTIVAL: 2018 SAW A GROWTH IN THE NUMBER OF TICKETS SOLD AND ATTENDEES IN RECENT HISTORY. THE FESTIVAL CONTINUED TO INSPIRE WITH IT "#JUSTBE" CAMPAIGN AND PERFORNAMCES BY LGBTQ+ ARTISTS INCLUDING KEHLANI, TOVE LO, KIM PETRAS, OSCAR VELAZQUEZ AND MANY MORE ON THE HIP-HOP, LATIN AND PARK STAGES. THE POPULARITY OF ARTIST KEHLANI LED TO RECORD TICKET SALES FOR HER PERFORMANCE AND TO CROWDS STAYING AT THE FESTIVAL ALL DAY FOR THE PERFORMANCE.ADDITIONALLY, THERE WERE EXPERIENCES AND ACTIVATIONS BY LONGTIME ACTIVIST SPONSORS, MAC COSMETICS, AND EXHIBITOR BOOTHS BY MORE THAN 60 LOCAL NON-PROFIT ORGANIZATIONS AND OTHER SUPPORTERS AND SPONSORS. DISCOUNTS WERE OFFERED TO ADA, MILITARY AND SENIOR GUESTS ALL WEEKEND. 42722 47185 LA PRIDE OUTREACH & EDUCATION: MAYOR OF LA, GARDEN PARTY - COMMUNITY EVENT CREATING NETWORKING AND SOCIAL ENGAGEMENT IN ADVANCE OF THE PRIDE FESTIVAL AND PARADE. NO CHARGE TO GUESTS, WHO INCLUDED GRASSROOTS ACTIVISTS, FUNDRAISERS, BUSINESSES, POLITICIANS AND RESIDENTS OF THE CITY OF LOS ANGELES AND SURROUNDING AREAS.- MAYOR OF WEST HOLLYWOOD PARTY - COMMUNITY EVENT WITH SIMILIAR GOALS BUT TO INCLUDE COUNCIL MEMBERS, BUSINESSES AND RESIDENTS OF THE WEST HOLLYWOOD AREA.-LA NIGHT AT THE DODGERS WAS A SPORT-EVENT WHERE SOME PORTION OF TICKET PROCEEDS REAMAINED WITH CSW, BUT PRIMARY FOCUS OF BRINGING ITS COMMUNITY TOGETHER THROUGH THE LOS ANGELES MLB TEAM.-TRANS BRUNCH WAS HELD AT FLAMING SADDLES AND WAS IN HONOR AND SUPPORT OF THE TRANSGENDER COMMUNITY. THE FIRST ANNUAL EVENT WAS A HUGE SUCCESS WITH A PROGRAM, SHOW, FOOD, DRINK AND CELEBRATION. CHRISTOPHER STREET WEST SEEKS TO EMPOWER THOSE WHO WISH TO MAKE A DIFFERENCE BY PROMOTING PRIDE IN OURSELVES, EACH OTHER AND IN A DIVERSE FAMILY SPANNING ACROSS GENERATION, RACE, AGE, AND BACKGROUND. WE DO THIS BY ATTENDING AND SUPPORTING OTHER LGBT EVENTS AND ORGANIZATIONS. WE CO-SPONSOR A THANKSGIVING DINNER FOR HIGH RISK TLGB YOUTH, CSW COLLECTS FOOD DURING THE HOLIDAYS FOR LOCAL FAMILIES IN OUR COMMUNITY. CSW WORKS WITH OTHER PRIDE ORGANIZATIONS GLOBALLY TO PROMOTE TLGB RIGHTS AND CREATE SAFE AND ENJOYABLE CELEBRATIONS. CSW OWNS AND RENTS CASA DEL SOL TO AIDS PROJECT LOS ANGELES. THE RESIDENTS OF THE PROPERTY ARE REQUIRED TO BE INDIVIDUALS WHO QUALIFY AS DISABLED, INCLUDING THOSE LIVING WITH HIV/AIDS. SEE ADDITIONAL DESCRIPTION AT THE END OF SCHEDULE O UNDER BALANCE SHEET. 3577917 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 CA X X X THE ORGANIZATION 3239698302 8687 MELROSE AVENUE BM-48 WEST HOLLYWOOD CA 900695701 X GERALD GARTH TREASURER 15.00 X X 0 0 0 CHRIS CLASSEN PRESIDENT (TERMED OUT 10/18) 20.00 X X 0 0 0 CANDIE DAVIDSON-GOLDBRONN DIRECTOR 5.00 X 0 0 0 ESTEVAN MONTEMAYOR DIRECTOR/PRESIDENT 10/18 20.00 X X 0 0 0 MISTRESS CYAN DIRECTOR/SECRETARY 10/18 10.00 X X 0 0 0 RAUL RIOS DIRECTOR 5.00 X 0 0 0 STEVE AADDISON SECRETARY (TERMED OUT 10/18) 10.00 X X 0 0 0 ALEXANDRA MAGALLON DIRECTOR 5.00 X 0 0 0 MARQUITA THOMAS DIRECTOR (TERMED OUT 10/18) 5.00 X 0 0 0 BRIAN ROSMAN DIRECTOR 5.00 X 0 0 0 ERICA MEYER DIRECTOR (RESIGNED 10/18) 5.00 X 0 0 0 GREGORY ALEXANDER DIRECTOR 5.00 X 0 0 0 JULIE NEUMARK DIRECTOR 5.00 X 0 0 0 SHAYNE THOMAS DIRECTOR 5.00 X 0 0 0 KEVIN KELLY DIRECTOR 5.00 X 0 0 0 JAKE BROOKS-HARRIS DIRECTOR 5.00 X 0 0 0 CRAIG GREIWE DIRECTOR 5.00 X 0 0 0 TRACY PAASO DIRECTOR 5.00 X 0 0 0 JOHANNA PADILLA DIRECTOR 5.00 X 0 0 0 CRAIG BOWERS FORMER DIRECTOR 0.00 X 200000 0 0 200000 0 0 1 1 1 0 JJ-LA 3780 WILSHIRE BLVD 601 LOS ANGELES CA 90010 EVENT PLANNING & PRODUCTION 375000 AG LIGHT & SOUND 4660 BERG ST 130 N LAS VEGAS NV 89081 EVENT LIGHTING & SOUND 300000 NICHE CURATECRAIG BOWERS 10000 WASHINGTON BLVD 07-147 CULVER CITY CA 90232 SETTLEMENT AGREEMENT 200000 INTERNATIONAL CREATIVE MANAGEMENT 10250 CONSTELLATION BLVD LOS ANGELES CA 90067 TALENT AGENCY 105750 4 14090 1187940 993876 1187940 2195906 FESTIVAL/PARADE ADMISS 900099 1390366 1390366 BEVERAGE SALES 900099 469919 469919 EVENT INCOME 900099 47975 47975 FOOD SALES 900099 40856 40856 MERCHANDISE INCOME 900099 1748 1748 1950864 115 115 5182 13956 -8774 -8774 -8774 0 14090 0 0 4138111 1942090 0 115 X 14841 14841 1624621 1321798 302323 500 59566 33945 25621 11457 2069 9388 23967 23967 18541 18541 39723 25760 13963 9569 9569 8431 8431 65841 42051 23790 DONATED SHERIFF SERVICE 1018619 1018619 PRODUCTION/CONSTRUCTION 361898 361898 RENTALS FOR EVENTS 217522 210995 6527 HOSPITALITY 188065 183305 4760 567735 362636 205311 -212 4230396 3577917 652191 288 34526 546388 180042 55185 11750 15227 443238 205265 244451 237973 9950 3317 6000 6000 530154 820655 15958 403926 69966 64784 280000 280000 365924 748710 X 0 0 0 0 164230 71945 164230 71945 530154 820655 -92285 0 X X 0 1 X 1 0 X 490593 577400 827710 992839 1007964 3896506 1356943 1750096 1494532 1795370 2100829 8497770 501499 475212 753713 1069897 1218240 4018561 2349035 2802708 3075955 3858106 4327033 16412837 0 0 0 16412837 2 149 75 82 115 423 2 149 75 82 115 423 2349037 2802857 3076030 3858188 4327148 16413260 1.00000 0.99680 0.00000 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 147415 144972 2443 37022 2764 34258 58801 57529 1272 237973 4152067 13956 13956 4138111 0 4138111 4244352 13956 13956 4230396 0 4230396 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES - CASA DEL SOL - TO REPORT RENTAL LOSS 13,956. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST INCOME ON RETURN 13,956. 0 0 0 0 0 0 0 0 0 CRAIG BOWERS FORMER DIRECTOR 0 0 0 0 200000 0 0 0 0 0 200000 0 0 0 990 SCHEDULE J PART II LINE (I) A PAYMENT OF $200,000 WAS MADE TO NICHE CURATE (AN ENTITY OWNED BY CRAIG BOWERS). THIS PAYMENT WAS BASED UPON A SETTLEMENT AGREEMENT WITH CRAIG BOWERS (A FORMER BOARD MEMBER) DATED DECEMBER 19, 2018. X LABOR PROVIDED FOR PARADE 1 1018619 COST OF LABOR PROVID X PARADE PERMITS/FEES 1 169321 FEES WAIVED BY CITY 0 1 1 PART I, LINE 32B: INDEPENDENT CONTRACTORS SOLICIT SPONSORS TO PROVIDE BOOTHS AT THE FESTIVAL, ADVERTISING REGARDING THE FESTIVAL AND ADDING THEIR LOGO FOR USE IN ADVERTISING. PART I, LINE 33: SMALL NON CASH DONATIONS OF ADVERTISING, USE OF LOGOS AND PROVIDING BOOTHS ARE NOT RECORDED. THE DONATIONS OF HARD COSTS ARE RECORDED. FORM 990, PART VI, SECTION A, LINE 8B CSW'S COMMITTEES MUST RECEIVE BOARD APPROVAL ON ALL FINANCIAL MATTERS AND WHEN ACTING ON BEHALF OF THE ORGANIZATION. MINUTES ARE ONLY TAKEN FOR THE BOARD MEETINGS NONE FOR THE COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN IS PRESENTED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD DEVELOPMENT COMMITTEE REVIEWS AND MONITORS ON A REGULAR BASIS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE: WWW.LAPRIDE.ORG, GUIDESTAR AND ON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ENTERTAINERS: PROGRAM SERVICE EXPENSES 342,825. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 342,825. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 978,973. MANAGEMENT AND GENERAL EXPENSES 302,323. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 1,281,796. FORM 990, PART IX, LINE 24E CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 169,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,866. PARADE PERMITS AND FEES (DONATED): PROGRAM SERVICE EXPENSES 169,321. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,321. BANK & MERCHANT FEES: PROGRAM SERVICE EXPENSES 150,802. MANAGEMENT AND GENERAL EXPENSES 9,243. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,045. DONATIONS: PROGRAM SERVICE EXPENSES 21,665. MANAGEMENT AND GENERAL EXPENSES 2,927. FUNDRAISING EXPENSES -321. TOTAL EXPENSES 24,271. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 8,672. MANAGEMENT AND GENERAL EXPENSES 6,441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,113. WEBSITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,435. PRINTING: PROGRAM SERVICE EXPENSES 11,956. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 109. TOTAL EXPENSES 12,124. TAXES, LICENSES & DUES: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 4,275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,295. AUTOMOTIVE: PROGRAM SERVICE EXPENSES 200. MANAGEMENT AND GENERAL EXPENSES 65. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 265. FORM 990 - FINANCIAL STATEMENTS AND REPORTINGS PROCESS DID NOT CHANGE FORM 990 - BALANCE SHEET CASA DEL SOL, A RESIDENTIAL APARTMENT COMPLEX, IS A RESTRICTED ASSET REPORTED IN THE FIXED ASSET PORTION OF THE BALANCE SHEET. THE PROPERTY IS MANAGED BY AIDS PROJECT LOS ANGELES (APLA, A NON-PROFIT ORGANIZATION) WHO ACTS AS THE LESSEE FOR CHRISTOPHER STREET WEST ASSOCIATION, INC. CSW HOLDS A NOTE WITH THE CA HOUSING REHABILITATION PROJECT, DEPT. OF HOUSING AND COMMUNITY DEVELOPMENT, WHICH RESTRICTS THE TENANTS OF THE PROPERTY TO BE ONLY INDIVIDUALS WHO QUALIFY AS DISABLED, INCLUDING THOSE LIVING WITH HIV/AIDS. CSW HAS A 40 YEAR LEASE WITH APLA WHICH DOES NOT ALLOW THE ORGANIZATION TO SELL THE PROPERTY DURING THE TENURE OF THIS LEASE.