2018-11-11T15:55:06-06:00 2017-12-31 203250475 ESMOND & ASSOCIATES INC 23901 CALABASAS RD 1010 CALABASAS CA 91302 990 2017-01-01 953736454 CHRISTOPHER STREET WEST ASSOCIATION CHRI 3239698302 8687 MELROSE AVE NO BM48 WEST HOLLYWOOD CA 900695701 GERALD GARTH TREASURER 3239688302 2018-11-08 1 LYNNE LEAVITT CPA P00146565 8186102900 2018-11-09 12.192.44.88 2018-11-08 19:27:37 PS P 1B294E240A2CF53EB06DBCE191DE8C493056D0D5 1B294E240A2CF53EB06DBCE191DE8C493056D0D5 2017 2019-02-21 02:37:17Z ESTEVAN MONTEMAYOR 8687 MELROSE AVENUE BM-48 WEST HOLLYWOOD CA 900695701 3863370 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. 14 14 0 100 0 0 1581423 2062736 1494532 1795370 75 82 -7898 -8798 3068132 3849390 0 0 0 0 0 0 0 0 27081 3483194 3476058 3483194 3476058 -415062 373332 299241 530154 508343 365924 -209102 164230 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 289916 0 LA PRIDE PARADE: IN THE WAKE OF AN HISTORIC WOMEN'S MARCH IN WASHINGTON DC AND SIMILAR EVENTS ACROSS THE COUNTRY, THE 47TH ANNUAL LA PRIDE PARADE TRANSFORMED BACK INTO A CIVIL RIGHTS MARCH AND RALLY TO HONOR THE WAY LA PRIDE BEGAN IN JUNE 1970. THE MARCH BEGAN IN HOLLYWOOD WHERE THE FIRST EVENT TOOK PLACE, AND FOLLOWED A 3 MILE ROUTE INTO THE CITY OF WEST HOLLYWOOD WHERE THE EVENT TAKES PLACE TODAY. OVER 35,000 PEOPLE PARTICIPATED. A FEW OF OUR PARTNERS INCLUDED BIENESTAR, THE CALIFORNIA ENDOWMENT, ACLU, EQUALITY CALIFORNIA AND THE LGBT CENTER. SPEAKERS AT THE ENTRANCE TO THE MARCH IN HOLLYWOOD INCLUDED MAYOR ERIC GARCETTI, ADAM SCHIFF, MAXINE WATERS, NANCY PELOSI, CHRIS ROCK AND RU PAUL.IN 2017, THE GRAND MARSHALL WAS LOS ANGELES COMMUNITY ACTIVIST ALEXEI ROMANOFF. 2823344 1795370 LA PRIDE FESTIVAL: CSW WORKS EACH YEAR TO MAKE SURE THAT THE GREATER LGBTQ COMMUNITY AND THEIR ALLIES HAVE A FESTIVAL EXPERIENCE THAT OFFERS SOMETHING FOR EVERYONE. THE LA PRIDE FESTIVAL IS AN OPPORTUNITY TO COME TOGETHER IN A SAFE, ACCEPTING ENVIRONMENT THAT IS BOTH EDUCATIONAL AND CELEBRATORY. MANY ATTENDEES COME FROM OUTSIDE THE LA AREA, RURAL COMMUNITIES, AND THIS IS THEIR ONE CHANCE EACH YEAR TO BE MORE OF THEMSELVES WHILE DANCING, MEETING FRIENDS AND LISTENING TO GREAT STAGE PERFORMANCES.MANY OF THE NONPROFIT COMMUNITY PARTNERS, SOME WITH NO MARKETING BUDGET, ARE ABLE TO PROVIDE VITAL INFORMATION TO THE COMMUNITY AT LARGE ON TOPICS THAT INCLUDE EQUAL RIGHTS, HEALTHCARE, HIV/AIDS PREVENTION, PROTECTIONS FOR YOUTH, AND SUPPORT SERVICES FOR LGBTQ SENIORS. OUR NONPROFIT PARTNERS WERE ALSO ABLE TO MEET POTENTIAL DONORS AND VOLUNTEERS. WHILE THE 2016 EVENT SAW A DRAMATIC REDUCTION IN ATTENDANCE DUE TO THE TRAGIC EVENTS IN ORLANDO, ATTENDANCE AT THE 2017 LA PRIDE FESTIVAL WAS AGAIN AT 2015 LEVELS. 0 LA PRIDE OUTREACH & EDUCATION: THROUGHOUT THE YEAR, CSW USES ITS ACTIVE AND ENGAGED SOCIAL MEDIA PLATFORMS TO SHARE VITAL INFORMATION ON ISSUES SUCH AS EDUCATION ON TRANSGENDER ISSUES, HIV/AIDS PREVENTION, HEALTHCARE OPPORTUNITIES, SOCIAL SERVICES PROGRAMS, BULLYING AND MORE. ADDITIONALLY, CSW USES ITS GROWING EMAIL DATABASE TO SHARE VITAL INFORMATION ON ISSUES THAT AFFECT THE LGBTQ COMMUNITY NEGATIVELY SUCH AS LAWS THAT ENACTED IN OTHER STATES THAT ARE HARMFUL TO THE COMMUNITY. 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. 3113260 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 0 0 CA X X X THE ORGANIZATION 3239698302 8687 MELROSE AVENUE BM-48 WEST HOLLYWOOD CA 900695701 X GERALD GARTH TREASURER (BEGAN 10/17/17) 1.00 X X 0 0 0 MICHAEL CARRIERE TREASURER (TERM ENDED 10/17/17) 3.00 X X 0 0 0 CHRIS CLASSEN PRESIDENT 8.00 X X 0 0 0 BRIAN PENDLETON DIRECTOR (2/13 - 6/20/17) 2.00 X 0 0 0 ESTEVAN MONTEMAYOR DIRECTOR 1.00 X 0 0 0 CRAIG BOWERS DIRECTOR (RESIGNED 10/17/17) 8.00 X 0 0 0 MISTRESS CYAN DIRECTOR 1.00 X 0 0 0 RAUL RIOS DIRECTOR 2.00 X 0 0 0 STEVE ANDREWS SECRETARY 4.00 X X 0 0 0 ALEXANDRA MAGALLON DIRECTOR 1.00 X 0 0 0 MARQUITA THOMAS DIRECTOR 3.00 X 0 0 0 BRIAN ROSMAN DIRECTOR 1.00 X 0 0 0 WILL DESMIT DIRECTOR (RESIGNED 3/15/17) 1.00 X 0 0 0 ERICA MEYER DIRECTOR 2.00 X 0 0 0 ASHLEE-MARIE PRESTON DIRECTOR (RESIGNED 10/17/17) 2.00 X 0 0 0 DAN MORIN DIRECTOR (RESIGNED 1/17/17) 0.00 X 0 0 0 GREGORY ALEXANDER DIRECTOR 1.00 X 0 0 0 JULIE NEUMARK DIRECTOR 1.00 X 0 0 0 SHAYNE THOMAS DIRECTOR 2.00 X 0 0 0 KEVIN KELLY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 2062736 1069897 2062736 FESTIVAL ADMISSIONS 900099 1306993 1306993 BEVERAGE SALES 900099 365718 365718 FOOD SALES 900099 64467 64467 EVENT INCOME 900099 32132 32132 EXHIBITOR BOOTH & OTHE 900099 26060 26060 1795370 82 82 5182 13980 -8798 -8798 -8798 3849390 1786572 0 82 X 8800 8800 7297 7297 15800 15800 351907 342893 9014 87412 13000 74412 4614 2114 2500 29820 29820 22645 8272 14373 30297 30297 9028 9028 53902 48668 5234 DONATED SHERIFF SERVICE 900576 900576 CONTRACT LABOR 537847 493425 44422 RENTALS FOR EVENTS 520837 493756 27081 PRODUCTION/CONSTRUCTION 285238 285238 610038 487724 122314 3476058 3113260 335717 27081 34526 180042 25132 55185 443238 198787 251526 244451 16583 9950 6000 6000 299241 530154 158377 21140 69966 64784 280000 280000 508343 365924 X 0 0 0 0 -209102 164230 -209102 164230 299241 530154 373332 0 X 0 1 X 1 0 X 300150 490593 577400 827710 992839 3188692 1145916 1356943 1750096 1494532 1795370 7542857 411097 501499 475212 753713 1069897 3211418 1857163 2349035 2802708 3075955 3858106 13942967 0 0 0 13942967 45053 2 149 75 82 45361 45053 2 149 75 82 45361 1902216 2349037 2802857 3076030 3858188 13988328 0.99680 0.99560 0.00320 0.00440 X 200000 200000 147415 140292 7123 37022 1815 35207 58801 56680 2121 244451 3863370 13980 13980 3849390 0 3849390 3490038 13980 13980 3476058 0 3476058 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES - CASA DEL SOL - TO REPORT RENTAL LOSS 13,980. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED AGAINST INCOME ON RETURN 13,980. X LABOR PROVIDED FOR PARADE 1 900576 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 EXECUTIVE BOARD AND FINANCE COMMITTEE; OTHER BOARD MEMBERS WILL EITHER REVIEW BY EMAIL OR AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD DEVELOPMENT COMMITTEE REVIEWS AND MONITORS ON A REGULAR BASIS. FORM 990, PART VI, SECTION B, LINE 15A NO COMPENSATION IS PAID TO ANY OFFICER OR DIRECTOR. 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 BOOKKEEPING: PROGRAM SERVICE EXPENSES 19,949. MANAGEMENT AND GENERAL EXPENSES 9,014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,963. ENTERTAINERS: PROGRAM SERVICE EXPENSES 322,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322,944. FORM 990, PART IX, LINE 24E 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 0. MANAGEMENT AND GENERAL EXPENSES 96,316. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,316. LAW ENFORCEMENT, SECURITY & MEDICAL: PROGRAM SERVICE EXPENSES 93,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,665. PRINTING: PROGRAM SERVICE EXPENSES 85,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,039. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 54,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,130. AUTOMOTIVE: PROGRAM SERVICE EXPENSES 52,081. MANAGEMENT AND GENERAL EXPENSES 1,288. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,369. HOSPITALITY: PROGRAM SERVICE EXPENSES 23,437. MANAGEMENT AND GENERAL EXPENSES 1,916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,353. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,781. PRODUCTION SUPPLIES: PROGRAM SERVICE EXPENSES 6,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,850. TELEPHONE & WEBSITE: PROGRAM SERVICE EXPENSES 3,201. MANAGEMENT AND GENERAL EXPENSES 3,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,402. WEBSITE DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,361. TAXES, LICENSES & DUES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,951. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,951. 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.