2025-11-12T14:11:34-06:00 2024-12-31 330700332 VASQUEZ COMPANY LLP 655 N CENTRAL AVE STE 1550 GLENDALE CA 91203 990 2024-01-01 953736454 CHRISTOPHER STREET WEST ASSOCIATION INC CHRI 8185670040 215 W ALAMEDA AVE BURBANK CA 91502 GERALD GARTH PRESIDENT 8185670040 2025-11-10 1 1 REGINA PRINCE CPA P00576936 2138731700 2024 2025-03-06 01:10:19Z GERALD GARTH 215 W ALAMEDA AVE BURBANK CA 91502 2263206 0 X WWW.LAPRIDE.ORG X 1976 CA TO INCREASE VISIBILITY, EQUALITY, AND REPRESENTATION OF THE LGBTQ+ POPULATION OF GREATER LOS ANGELES, AND BEYOND, THROUGH COMMUNITY EVENTS, PROGRAMS, AND INITIATIVES. 24 24 0 24 0 0 1658034 1505724 3593691 749193 0 107 605820 8182 5857545 2263206 0 0 0 0 0 0 0 0 0 6102902 4697683 6102902 4697683 -245357 -2434477 363203 577265 886256 3534795 -523053 -2957530 X TO CREATE SAFE AND INCLUSIVE SPACES FOR SELF-EXPRESSION AND CELEBRATION, AND HONOR THE UNIQUE HERITAGE AND DIVERSE CULTURES OF GREATER LOS ANGELES' LGBTQ+ COMMUNITY. 0 0 3850886 619461 PRIDE IN THE PARKLA PRIDE TICKETED FESTIVAL: "LA PRIDE IN THE PARK," A TICKETED ONE-DAY MUSIC FESTIVAL, WAS HELD ON SATURDAY, JUNE 8, 2024 AT LA STATE HISTORIC PARK, LOS ANGELES. THE HEADLINER, RICKY MARTIN,WAS JOINED BY LGBTQ+ ARTISTS INCLUDING MUNA, JOJO SIWA, SASHA VELOUR, THE CAST OF HBO'S SERIES, "WE'RE HERE," TOKISCHA, AND OTHERS. OVER 40 LOCAL SMALL BUSINESSES, NONPROFIT , HEALTHCARE/PUBLIC SERVICES EXHIBITORS, CITY AGENCIES, CORPORATE SPONSORS, AND LA'S PROFESSIONAL SPORTS TEAMS OFFERED PRODUCTS, GAMES, AND SERVICES. DEDICATED ACTIVATIONS WERE PROVIDED FOR THE TRANS COMMUNITY, THE SOBER COMMUNITY, AND OTHER SPECIAL INTEREST GROUPS. A DRONE SHOW WAS PRESENTED FOR THE FIRST TIME IN LA PRIDE HISTORY. TICKET DISCOUNTS WERE GIVEN TO ACTIVE MILITARY,VETERANS, FIRST RESPONDERS, EDUCATORS, AND CIVIL SERVANTS. 254783 98457 LA PRIDE PARADE & STREET FAIRLA PRIDE PARADE: THE 54TH ANNUAL LA PRIDE PARADE TOOK PLACE IN HOLLYWOOD, CA, ON SUNDAY, JUNE 9, 2024. MORE THAN 160 PARADE CONTINGENTS, INCLUDING SCORES OF MOTORCYCLES, FLOATS, BANDS, PERFORMERS, AND MARCHERS FROM NONPROFITS, CIVIC AND SOCIAL ORGANIZATIONS, LOCAL AND NATIONAL BUSINESSES, CORPORATE SUPPORTERS, CITY OFFICIALS AND AGENCIES FROM ACROSS SOUTHERN CALIFORNIA PARTICIPATED IN THE 1.1-MILE PARADE ROUTE. THE GRAND MARSHALS WERE LA FIRE CHIEF, KRISTIN CROWLEY, MEXICAN LUCHADOR WRESTLER, CASSANDRO, AND ACTOR/ACTIVIST, GEORGE TAKEI. THE PARADE WAS BROADCAST LIVE FOR TWO HOURS BY ABC7/KABC, AND LIVE STREAMED ON HULU. STRONG ABC7 VIEWERSHIP RATINGS PLACED THE PARADE BROADCAST AT THE TOP OF THE TIMESLOT. 254587 31275 PRIDE VILLAGELA PRIDE FREE FESTIVAL: "LA PRIDE VILLAGE" TOOK PLACE ADJACENT TO THE PARADE IN HOLLYWOOD, CA, ON SUNDAY, JUNE 9, 2024. PRIDE VILLAGE WAS A FREE COMMUNITY STREET FAIR THAT OFFERED OVER THREE BLOCKS OF VENDOR AND EXHIBITORS BOOTHS FEATURING LOCAL RETAILERS, NONPROFITS, CITY SERVICES, AND HEALTH ORGANIZATIONS INTERACTED WITH TENS OF THOUSANDS OF ATTENDEES. PRIDE VILLAGE ALSO FEATURED A MUSIC STAGE FOR FREE LIVE PERFORMANCES BY LOCAL ACTS, DJS, AND UP-AND-COMING ARTISTS. DOZENS OF FOOD TRUCKS AND CUSTOM SPONSOR ACTIVATIONS WITH GIVEAWAYS COMPLETED THIS FREE, ALL-AGES EVENT. IN 2024, THE EVENT WELCOMED A TOTAL OF 31,820 ATTENDEES, FEATURING 22 SPONSOR ACTIVATIONS, 63 VENDORS AND EXHIBITORS, 24 FOOD TRUCKS, 2 STAGES, AND 2 PARTICIPATING BARS. 4360256 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X KRISTOPHER RYAN 8185670040 215 W ALAMEDA AVE BURBANK CA 91502 X GERALD GARTH PRESIDENT 20.00 X X 0 0 0 NOAH GONZALEZ VICE PRESIDENT 20.00 X X 0 0 0 STEVEN WELLIVER TREASURER 20.00 X X 0 0 0 GABE BILEN BOARD MEMBER 10.00 X 0 0 0 CYAN ST JAMES SECRETARY 10.00 X X 0 0 0 ADDISON ROSE VINCENT BOARD MEMBER 10.00 X 0 0 0 ANDREW COLGAN BOARD MEMBER 10.00 X 0 0 0 BREYON CLEMMONS BOARD MEMBER 10.00 X 0 0 0 CHARLES BEALL BOARD MEMBER 10.00 X 0 0 0 CHRISTOPHER HILL BOARD MEMBER 10.00 X 0 0 0 ENRIQUE MONAGAS BOARD MEMBER 10.00 X 0 0 0 GIANNA SOBOL BOARD MEMBER 10.00 X 0 0 0 GLORIA BIGELOW BOARD MEMBER 10.00 X 0 0 0 IMENE MEZIANE BOARD MEMBER 10.00 X 0 0 0 JACOB BROOKS-HARRIS BOARD MEMBER 10.00 X 0 0 0 KAREEM CERVANTES BOARD MEMBER 10.00 X 0 0 0 LAWRENCE CARROLL BOARD MEMBER 10.00 X 0 0 0 NIC MERCADO BOARD MEMBER 10.00 X 0 0 0 RAUL RIOS BOARD MEMBER 10.00 X 0 0 0 SANYA LOJERO BOARD MEMBER 10.00 X 0 0 0 SEAN GAYNOR BOARD MEMBER 10.00 X 0 0 0 ULISSES RIVERA BOARD MEMBER 10.00 X 0 0 0 VANESSA CERVANTES BOARD MEMBER 10.00 X 0 0 0 WENDY CELAYA BOARD MEMBER 10.00 X 0 0 0 0 0 0 0 0 0 0 DIVERSIFIED PRODUCTION SERVICES LLC 1801 WILLOW AVENUE STE 101 WEEHAWKEN NJ 07086 EVENT PRODUCTION AND MANAGEMENT SERVICES 906851 THE PRIMA AGENCY LLC 17605 VALERIO STREET VAN NUYS CA 91406 EVENT PRODUCTION AND MANAGEMENT SERVICES 196000 NVE EXPERIENCE AGENCY LLC 8605 SANTA MONICA BLVD PMB 62998 WEST HOLLYWOOD CA 90069 EVENT DESIGN AND CONSULTANCY SERVICES 152795 3 1505724 1505724 EVENT REVENUE 813311 741516 741516 OTHER PROGRAM REVENUE 813311 7677 7677 749193 107 107 5182 0 5182 5182 5182 BANK REWARDS 813311 3000 3000 3000 2263206 754375 0 3107 X 10105 10105 6120 3587 2533 1464749 1271348 193401 97191 78955 18236 77103 61341 15762 15687 114 15573 7432 7432 27879 27879 1778 1778 15976 15976 PRODUCTION - FESTIVAL 1638175 1626662 11513 PROGRAM OPERATIONS 1283809 1283809 EVENT & OUTREACH EXPENS 35877 20600 15277 PARADE LABOR 11584 11584 4218 2256 1962 4697683 4360256 337427 0 91897 312758 35906 40927 410955 182354 230379 228601 363203 577265 120596 1816738 263588 33691 296800 279913 205272 200011 0 1204442 886256 3534795 X -523053 -2957530 -523053 -2957530 363203 577265 -2434477 0 X 0 1 X 1 0 X 437041 866202 2367806 1726326 1505724 6903099 12861 527688 1320554 3526447 749193 6136743 449902 1393890 3688360 5252773 2254917 13039842 0 249226 518037 1267160 327360 178992 2540775 249226 518037 1267160 327360 178992 2540775 10499067 5289 5289 5289 5289 3000 3000 449902 1393890 3688360 5252773 2263206 13048131 0.80460 1.00000 0.00040 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2024 AMOUNT: $ 3,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 200000 200000 147415 147415 0 37023 8433 28590 6617 6606 11 19900 19900 0 228601 SETTLEMENT PAYABLES 1183421 INTEREST PAYABLE 21021 1204442 X 2263206 0 2263206 0 2263206 4697683 0 4697683 0 4697683 PART X, LINE 2: CSW IS EXEMPT FROM TAXATION UNDER INTERNAL REVENUE CODE ("IRC") SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D AND IS GENERALLY NOT SUBJECT TO INCOME TAXES. ACCORDINGLY, A PROVISION FOR FEDERAL OR STATE INCOME TAXES IS NOT RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. CSW IS FURTHER CLASSIFIED AS A PUBLIC CHARITY PURSUANT TO IRC SECTION 509(A)(2). HOWEVER, CSW IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM A TRADE OR BUSINESS ACTIVITY, REGULARLY CARRIED ON, AND NOT IN FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. NO INCOME TAX PROVISION HAS BEEN RECORDED AS THE NET INCOME, IF ANY, FROM ANY UNRELATED TRADE OR BUSINESS, IN THE OPINION OF MANAGEMENT, IS NOT MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB"), ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, UNCERTAINTY IN INCOME TAXES, CSW RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY-THAN-NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. CSW HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO CSW'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ENTITY AND MATERIAL INCOME TAX LIABILITY. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION. THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. CSW'S TAX RETURNS REMAIN SUBJECT TO EXAMINATION GENERALLY FOR THREE AND FOUR YEARS AFTER THEY WERE FILED FOR FEDERAL AND STATE, RESPECTIVELY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S OUTSIDE CPA FIRM AND THE BOARD TREASURER PREPARE THE FORM 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. THE FORM IS PRESENTED TO THE ENTIRE GOVERNING BODY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF CHRISTOPHER WEST STREET ASSOCIATION, INC (CSW) ARE COVERED UNDER THIS POLICY. EACH BOARD MEMBER HAS A FIDUCIARY DUTY OF LOYALTY TO CSW AND IS EXPECTED TO ACT IN THE ORGANIZATION'S BEST INTERESTS. MEMBERS ARE RESPONSIBLE FOR AVOIDING ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST AND MUST ENSURE THAT THEIR SERVICE DOES NOT RESULT IN PERSONAL OR FINANCIAL GAIN. BOARD MEMBERS AND THEIR AFFILIATES ARE NOT PERMITTED TO RECEIVE FINANCIAL GAIN, PROFESSIONAL ADVANTAGE, OR PERSONAL BENEFIT FROM CSW UNLESS THE CIRCUMSTANCES ARE FULLY DISCLOSED IN WRITING AND APPROVED IN ADVANCE BY THE BOARD PRESIDENT. MEMBERS ARE EXPECTED TO REFRAIN FROM PARTICIPATING IN ANY DECISION INVOLVING CONTRACTS, GRANTS, OR FINANCIAL ARRANGEMENTS WITH ENTITIES IN WHICH THEY OR THEIR AFFILIATES HAVE A FINANCIAL OR PROFESSIONAL INTEREST. ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST RELATED TO CSW ACTIVITIES, INCLUDING THOSE INVOLVING CONTRACTS, GRANTS, VENDOR AGREEMENTS, OR PERFORMER FEES, MUST BE DISCLOSED IN WRITING TO BOTH THE BOARD PRESIDENT AND THE SECRETARY BEFORE THE MATTER IS CONSIDERED. THESE DISCLOSURES ARE REPORTED AT THE NEXT BOARD MEETING AND INCLUDED IN THE MEETING MINUTES. THE BOARD REVIEWS ALL DISCLOSURES TO DETERMINE WHETHER A CONFLICT EXISTS. WHEN A CONFLICT IS IDENTIFIED, APPROPRIATE STEPS ARE TAKEN TO REMOVE OR REDUCE IT, SUCH AS SEEKING ALTERNATIVE BIDS OR TRANSACTIONS. A MAJORITY OF DISINTERESTED DIRECTORS DECIDES WHETHER THE ORGANIZATION WILL PROCEED WITH THE TRANSACTION. FAILURE TO DISCLOSE A CONFLICT MAY RESULT IN DISCIPLINARY ACTION. ALL REVIEWS, DETERMINATIONS, AND RELATED DECISIONS ARE DOCUMENTED IN THE MEETING MINUTES. EACH BOARD MEMBER SIGNS THIS POLICY AND A DISCLOSURE QUESTIONNAIRE WITHIN TEN DAYS OF JOINING THE BOARD AND REAFFIRMS COMPLIANCE ANNUALLY BY FEBRUARY 1. MEMBERS ARE RESPONSIBLE FOR UPDATING THEIR DISCLOSURES PROMPTLY WHENEVER THEIR CIRCUMSTANCES CHANGE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, THE CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. HOWEVER, CURRENT TAX LAW DOES NOT REQUIRE THESE DOCUMENTS BE PROVIDED TO THE PUBLIC. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 33,609. MANAGEMENT AND GENERAL EXPENSES 23,727. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,336. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 169,674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,674. CONTRACT LABOR - EVENTS: PROGRAM SERVICE EXPENSES 1,237,739. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,237,739. FORM 990, PART IX, LINE 24E TAXES, DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,122. MANAGEMENT AND GENERAL EXPENSES 1,165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,287. AUTOMOTIVE: PROGRAM SERVICE EXPENSES 115. MANAGEMENT AND GENERAL EXPENSES 333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 448. COMMUNICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 350. HOSPITALITY: PROGRAM SERVICE EXPENSES 19. MANAGEMENT AND GENERAL EXPENSES 114. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133.