2018-11-08T15:08:45-06:00 2018-06-30 113518842 MARKS PANETH LLP 685 THIRD AVENUE NEW YORK NY 10017 990 2017-07-01 133217805 LESBIAN AND GAY COMMUNITY SERVICES CENTER INC LESB 2126207310 208 WEST 13TH STREET NEW YORK NY 10011 GREG ZAFFIRO TREASURER 2126207310 2018-11-08 1 ROBERT LYONS P00227472 2125038800 2018-11-08 69.74.165.34 2018-11-08 14:16:21 ES P 6620D6671E6C9837E85A0B6C928227B75C619C90 79DA3F7F838F945FD86622B3E897B41B13144F08 2017 2019-02-21 02:37:17Z LESBIAN GAY BISEXUAL & TRANSGENDER GREG ZAFFIRO 208 WEST 13TH STREET NEW YORK NY 10011 15652671 0 X WWW.GAYCENTER.ORG X 1983 DC EMPOWERING LGBT PEOPLE, BUILDING STRONG COMMUNITY. 20 20 166 500 0 43700 12101340 13784762 1001386 1125695 1443 119 138130 94731 13242299 15005307 0 0 0 0 6823256 7393018 0 0 1519927 4449567 5219210 11272823 12612228 1969476 2393079 25343740 27413935 3384715 3061831 21959025 24352104 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. 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 2797828 LGBT YOUTH AND LGBT FAMILIES:- LGBT YOUTH - 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.- LGBT FAMILIES - FOR MORE THAN TWO DECADES, THE CENTER HAS BEEN HELPING THE LGBT COMMUNITY BUILD, NURTURE, PROTECT AND GROW OUR FAMILIES. WHETHER SOMEONE IS READY TO START A FAMILY, LOOKING TO MAKE A PLAY DATE WITH OTHER LGBT FAMILIES OR JUST SEEKING AN LGBT - FAMILY-FRIENDLY ENVIRONMENT, THE CENTER IS HERE TO HELP. 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. 4858470 567326 LGBT PEOPLE & SUBSTANCE USE AND OTHER LGBT PEOPLE:- LGBT PEOPLE AND SUBSTANCE USE - THE CENTER IS THE ONLY NEW YORK STATE OFFICE OF ALCOHOL AND SUBSTANCE ABUSE SERVICES (OASAS) LICENSED, OUTPATIENT SUBSTANCE ABUSE TREATMENT PROGRAM SPECIFICALLY DESIGNED FOR THE LGBT COMMUNITY. CENTER RECOVERY IS 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. - OTHER LGBT PEOPLE - THROUGH A RANGE OF PROGRAMS, SERVICES AND EVENTS, CENTER WELLNESS PROVIDES THE MENTAL AND PHYSICAL HEALTH RESOURCES TO HELP PEOPLE TAKE CHARGE AND LIVE THE HAPPY, HEALTHY LIVES THEY DESERVE. CENTER WELLNESS ADDRESSES ALCOHOL AND OTHER DRUG USE; SMOKING CESSATION; 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. 2049274 558369 ARTS & CULTURE, COMMUNITY ORGANIZING AND INFORMATION AND REFERRAL SERVICES:ARTS & CULTURE - 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 PRODUCES THE RENOWNED SECOND TUESDAY MONTHLY ARTS AND CULTURE SERIES AND HOSTS A CULTURAL EVENT SPACE. 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.INFORMATION AND REFERRAL SERVICES - 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 NON-PROFITS WHO HOST THEIR FUNCTIONS IN OUR BUILDING. 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.THE CENTER MANAGES A STATEWIDE ADVOCACY PROGRAM CALLED RISEOUT. THE PROGRAM CONSISTS OF FOUR GOALS 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 PROACTIVE POLICY 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. THE PROGRAM'S GOALS ARE EXECUTED THROUGH EVENTS, TRAININGS AND OUTREACH AND ENGAGEMENT OF COMMUNITY AROUND THE STATE. 9705572 1 1 0 1 0 0 0 1 1 0 1 0 0 0 1 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 1 109 0 166 1 1 1 0 0 0 0 1 1 0 0 0 0 X 20 20 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 BRIAN DANIEL INTERIM CHIEF FINANCI 2126207310 208 WEST 13TH STREET NEW YORK NY 10011 JULIE HARRIS PRESIDENT 4.00 X X 0 0 0 CLAIRE M SHANLEY CO-CHAIR 4.00 X X 0 0 0 JOHANN SHUDLICK CO-CHAIR 4.00 X X 0 0 0 GREG ZAFFIRO TREASURER 4.00 X X 0 0 0 BRAD JAKEMAN AT-LARGE 2.00 X 0 0 0 DENNIS WILLIAMS AT-LARGE 2.00 X 0 0 0 ADDISON SCHULTZ-HIRSHBERG BOARD MEMBER 2.00 X 0 0 0 ALEXIS BITTAR BOARD MEMBER 2.00 X 0 0 0 DAVID BRYAN BOARD MEMBER 2.00 X 0 0 0 SARAH CARSON BOARD MEMBER 2.00 X 0 0 0 RACQUEL CHEVREMONT BOARD MEMBER 2.00 X 0 0 0 TIMOTHY CHOW BOARD MEMBER 2.00 X 0 0 0 JAMES CRUZ BOARD MEMBER 2.00 X 0 0 0 DANIEL DIEZ BOARD MEMBER 2.00 X 0 0 0 KEITH ENDERSEN BOARD MEMBER 2.00 X 0 0 0 REGINALD V GRAYSON BOARD MEMBER 2.00 X 0 0 0 LISA A LINSKY BOARD MEMBER 2.00 X 0 0 0 GEENA ROCERO BOARD MEMBER 2.00 X 0 0 0 DOAK SERGENT BOARD MEMBER 2.00 X 0 0 0 JAN SIEGMUND BOARD MEMBER 2.00 X 0 0 0 BRIAN OFFUTT BOARD MEMBER (FORMER) 2.00 X 0 0 0 PHYLLIS DICKER BOARD MEMBER (FORMER) 2.00 X 0 0 0 JOHN HADITY BOARD MEMBER (FORMER) 2.00 X 0 0 0 ERIKA KARP BOARD MEMBER (FORMER) 2.00 X 0 0 0 AIMEE E SAGINAW ESQ BOARD MEMBER (FORMER) 2.00 X 0 0 0 BALJIT SINGH MD BOARD MEMBER (FORMER) 2.00 X 0 0 0 GLENNDA TESTONE EXECUTIVE DIRECTOR 35.00 X 254123 0 19557 ROBERT WHEELER CHIEF OPERATING OFFICER 35.00 X 221327 0 25375 BRIAN DANIEL INTERIM CFO 35.00 X 228308 0 0 JEFFREY KLEIN CHIEF STRATEGY OFFICER 35.00 X 187536 0 9373 ANTONIO RUBERTO SENIOR DIRECTOR, BEHAVORIAL HEALTH 35.00 X 116623 0 13651 SHIJUADE KADREE SENIOR DIRECTOR, PUBLIC POLICY AND ADVOCACY 35.00 X 111653 0 0 MARY STEYER SENIOR DIRECTOR, COMMUNICATION 35.00 X 107806 0 5355 JESSICA MCCARTHY SENIOR DIRECTOR, HUMAN RESOURCES 35.00 X 101677 0 12466 1329053 0 85777 8 0 1 0 LEAD DOG MARKETING GROUP 440 9TH AVENUE 17TH FLOOR NEW YORK NY 10001 EVENT PRODUCER 386356 GC BALLROOM OPERATOR LLC 55 WALL STREET NEW YORK NY 10005 EVENT HOSTING & CATERING 222362 CLOUD FOR GOOD LLC PO BOX 63231 CHARLOTTE NC 28263 IT 219605 FREMONT BLUE EVENTS LLC 83 CANAL STREET NEW YORK NY 10002 EVENTS 153246 STINK DIGITAL USA LLC 160 VAN BRUNT ST BROOKLYN NY 11231 MARKETING 145588 7 264354 3118426 4489271 5912711 238871 13784762 SPACE RENTAL 532000 517163 517163 MEDICAID REVENUE 621498 472963 472963 SELF PAY/PRIVATE INS. 621498 94363 94363 PROGRAM EVENTS ADMISSION 925100 20878 20878 COMMUNITY SERVICES 900099 20328 20328 1125695 119 119 647364 3118426 647364 0 MISCELLANEOUS 900099 94731 94731 94731 15005307 1125695 0 94850 X 557891 300122 137234 120535 5551256 4513330 511839 526087 136054 114817 13764 7473 643309 531853 73286 38170 504508 403961 61715 38832 75100 75100 1875090 1277420 233848 363822 127336 120931 6070 335 333228 137578 87779 107871 218999 184244 21004 13751 403915 392686 10052 1177 82779 70914 4109 7756 763433 653167 38774 71492 90014 80670 6026 3318 OTHER SUPPLIES 426168 326311 28097 71760 REPAIRS AND MAINTENANCE 247589 173081 41768 32740 EQUIPMENT AND RENTAL 165651 147833 8690 9128 FOOD AND REFRESHMENTS 159412 124033 11353 24026 250496 152621 16221 81654 12612228 9705572 1386729 1519927 4873960 2641311 871923 2161671 1871792 1407422 319212 497878 25581366 8549392 17388163 17031974 3654989 18690 18690 25343740 27413935 720163 725705 180263 179147 391449 133738 2088590 2018291 4250 4950 3384715 3061831 X 20067221 20974771 1891804 3377333 21959025 24352104 25343740 27413935 2393079 0 X X 0 1 X 1 1 1 X 9542842 11014154 8102456 12101340 13784762 54545554 9542842 11014154 8102456 12101340 13784762 54545554 54545554 60 1443 119 1622 81046 217926 328874 627846 10646 10705 9717 138130 94731 263929 55438951 4066063 0.98390 0.98390 X 22196 77373 99569 12513241 12612810 780641 195160 0 0 477570 531320 581027 780641 2370558 3555837 28205 60100 60250 99569 248124 119393 132830 145257 195160 592640 888960 22196 22196 X X EDUCATIONAL 1 0 1 X 227150 227150 24648272 8317800 16330472 289265 171937 117328 416679 59655 357024 17031974 ROOM DEPOSITS 4950 4950 X 15702326 697019 697019 15005307 0 15005307 13309247 697019 697019 12612228 0 12612228 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. THE ORGANIZATION IS ALSO A FISCAL SPONSOR TO SIX PROJECTS AND CURRENTLY HAS $133,738 DUE TO THESE PROJECTS AS OF JUNE 30, 2018. PART X, LINE 2: THE CENTER BELIEVES IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2018 AND 2017, 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. CYCLE FOR THE CAUSE 1598757 1571209 27548 27548 CENTER DINNER 923172 682937 240235 129010 111225 4 1243861 864280 379581 269883 109698 3765790 3118426 647364 398893 248471 647364 0 X X X X 0 0 0 0 0 0 0 0 0 GLENNDA TESTONE EXECUTIVE DIRECTOR 254123 0 0 0 0 0 12077 0 7480 0 273680 0 0 0 ROBERT WHEELER CHIEF OPERATING OFFICER 221327 0 0 0 0 0 10475 0 14900 0 246702 0 0 0 BRIAN DANIEL INTERIM CFO 228308 0 0 0 0 0 0 0 0 0 228308 0 0 0 JEFFREY KLEIN CHIEF STRATEGY OFFICER 187536 0 0 0 0 0 9373 0 0 0 196909 0 0 0 X 9 238871 FAIR VALUE 0 1 0 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. THIS PROCESS WAS LAST UNDERTAKEN IN JUNE 2017. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE BY POSTING IT ON THEIR WEBSITE. IN ADDITION, FORMS 990 AND 1023 AS WELL AS 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 PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,277,420. MANAGEMENT AND GENERAL EXPENSES 233,848. FUNDRAISING EXPENSES 363,822. TOTAL EXPENSES 1,875,090. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.