CHRISTOPHER STREET WEST ASSOCIATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: CHRISTOPHER STREET WEST ASSOCIATION INC (EIN 95-3736454)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-08
IRS object ID: 201743129349303554
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-08T17:03:34-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203250475	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ESMOND & ASSOCIATES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	23901 CALABASAS RD 1010	AddressLine1Txt
City	CALABASAS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91302	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	953736454	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHRISTOPHER STREET WEST ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHRI	BusinessNameControlTxt
Phone	3239698302	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8687 MELROSE AVE NO BM48	AddressLine1Txt
City	WEST HOLLYWOOD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900695701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL CARRIERE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3104987926	PhoneNum
Signature	2017-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LYNNE LEAVITT CPA	PreparerPersonNm
PTIN	P00146565	PTIN
Phone	8186102900	PhoneNum
Preparation	2017-11-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	23.251.209.74	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-08	IPDt
IP Tm	10:41:42	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	D6DCF8E1FD817133D362745E3556298783AC311D	AtSubmissionCreationDeviceId
At Submission Filing Device Id	D6DCF8E1FD817133D362745E3556298783AC311D	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2018-03-14 21:41:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	CHRISTOPHER LEE CLASSEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8687 MELROSE AVENUE BM-48	AddressLine1Txt
City	WEST HOLLYWOOD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900695701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,081,212	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LAPRIDE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE THE GOALS OF HUMAN RIGHTS, OUTREACH, EDUCATION, AND THE EQUALITY OF THE GAY, LESBIAN, BISEXUAL, TRANSGENDER AND QUESTIONING COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	100	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,052,612	PYContributionsGrantsAmt
CY Contributions Grants	$1,581,423	CYContributionsGrantsAmt
PY Program Service Revenue	$1,751,661	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,494,532	CYProgramServiceRevenueAmt
PY Investment Income	$149	PYInvestmentIncomeAmt
CY Investment Income	$75	CYInvestmentIncomeAmt
PY Other Revenue	-$9,676	PYOtherRevenueAmt
CY Other Revenue	-$7,898	CYOtherRevenueAmt
PY Total Revenue	$2,794,746	PYTotalRevenueAmt
CY Total Revenue	$3,068,132	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,495,965	PYOtherExpensesAmt
CY Other Expenses	$3,483,194	CYOtherExpensesAmt
PY Total Expenses	$2,495,965	PYTotalExpensesAmt
CY Total Expenses	$3,483,194	CYTotalExpensesAmt
PY Revenues Less Expenses	$298,781	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$415,062	CYRevenuesLessExpensesAmt
Total Assets BOY	$588,185	TotalAssetsBOYAmt
Total Assets EOY	$299,241	TotalAssetsEOYAmt
Total Liabilities BOY	$382,225	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$508,343	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$205,960	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$209,102	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$24,337	ExpenseAmt
Revenue	$80,365	RevenueAmt
Desc	LA PRIDE CELEBRATION: THE 46TH ANNUAL LA PRIDE PARADE TOOK PLACE IN THE IMMEDIATE AFTERMATH OF 49 PEOPLE KILLED AND 58 OTHERS WOUNDED IN A TERRORIST ATTACK/HATE CRIME INSIDE PULSE, A GAY NIGHTCLUB IN ORLANDO EARLIER THAT MORNING. IN ADDITION, JAMES WESLEY HOWELL WAS ARRESTED IN SANTA MONICA WITH THREE ASSAULT RIFLES, HIGH CAPACITY MAGAZINES, AMMUNITION AND A FIVE-GALLON BUCKET OF CHEMICALS. SANTA MONICA POLICE INITIALLY REPORTED THAT HOWELL INFORMED OFFICERS OF "WANTING TO HARM GAY PRIDE EVENT". THESE WERE TWO SEISMIC EVENTS THAT ROCKED THE NATION AND LA'S LGBTQ+ COMMUNITY ON JUNE 12, 2016. LA COUNTY SHERRIFF, LAPD, HOMELAND SECURITY AND MANY OTHER CONTRIBUTING LAW ENFORCEMENT AGENCIES TIRELESSLY WORKED TOGETHER TO ENSURE PUBLIC SAFETY. THE SUBSEQUENT PARADE TOOK ON A MORE SOMBER TONE THAN IN YEARS PAST AND HAD FEWER ATTENDEES THAN IN PREVIOUS YEARS. IN 2016, THE GRAND MARSHAL WAS LOS ANGELES COMMUNITY ACTIVIST JEWEL THAIS WILLIAMS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,133,493	ExpenseAmt
Revenue	$1,414,167	RevenueAmt
Desc	LA PRIDE FESTIVAL: CSW WORKS EACH YEAR TO MAKE SURE THAT THE GREATER LGBT 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 PERFORMANCESMANY 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, AND PROTECTIONS FOR YOUTH AND SUPPORT SERVICES FOR LGBT SENIORS. OUR NONPROFIT PARTNERS WERE ALSO ABLE TO MEET POTENTIAL DONORS AND VOLUNTEERS. CSW ELECTED TO MOVE TO A 3-DAY FESTIVAL MODEL IN 2016. WHILE MOST OF OUR INFRASTRUCTURE COSTS REMAINED FLAT YEAR OVER YEAR, OUR TALENT BUDGET WAS EXPANDED BY 33% IN ORDER TO ACCOMMODATE AN EXTRA DAY OF PERFORMANCES. UNFORTUNATELY, DUE TO SEVERAL UNFORTUNATE INCIDENTS OCCURRING ON JUNE 12, THE FESTIVAL SAW A SIGNIFICANT ATTENDANCE DROP ON PARADE SUNDAY RESULTING IN A SIGNIFICANT DECREASE IN BOX OFFICE REVENUE WHEN COMPARED TO THE PREVIOUS YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$2,402	ExpenseAmt
Desc	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 LGBT COMMUNITY NEGATIVELY SUCH AS LAWS BEING PASSED IN OTHER STATES THAT ARE HARMFUL TO THE COMMUNITY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

DescDesc	RevenueRevenueAmt
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.	-$7,898

DescDesc

RevenueRevenueAmt

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.

-$7,898

Field	Value	IRS element (for citing)
Total Other Prog Srvc Revenue	-$7,898	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$3,160,232	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	106	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RONALD ROSATO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3239698302	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8687 MELROSE AVENUE BM-48	AddressLine1Txt
City	WEST HOLLYWOOD	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900695701	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KARINA SAMALA
DIRECTOR (RESIGNED 12/20/16)	3.00	Yes (X)	$0	$0	$0
MICHAEL CARRIERE
TREASURER	5.00	Yes (X)	$0	$0	$0	Yes (X)
CHRIS CLASSEN
PRESIDENT	8.00	Yes (X)	$0	$0	$0	Yes (X)
ANDY SACHER
DIRECTOR (RESIGNED 12/20/16)	3.00	Yes (X)	$0	$0	$0
BILL HINKLE
DIRECTOR (RESIGNED 9/29/16)	2.00	Yes (X)	$0	$0	$0
CRAIG BOWERS
DIRECTOR	8.00	Yes (X)	$0	$0	$0
JENNIFER DUNBAR
DIRECTOR	3.00	Yes (X)	$0	$0	$0
RAUL RIOS
DIRECTOR	2.00	Yes (X)	$0	$0	$0
STEVE ANDREWS
SECRETARY	4.00	Yes (X)	$0	$0	$0	Yes (X)
MARLON MORALES
DIRECTOR (RESIGNED 12/20/16)	3.00	Yes (X)	$0	$0	$0
MARQUITA THOMAS
DIRECTOR	3.00	Yes (X)	$0	$0	$0
STEVE GANZEL
DIRECTOR (RESIGNED 12/20/16)	2.00	Yes (X)	$0	$0	$0
WILL DESMIT
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ERICA MEYER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ASHLEE-MARIE PRESTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAN MORIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,581,423	AllOtherContributionsAmt
Noncash Contributions	$753,713	NoncashContributionsAmt
Total Contributions	$1,581,423	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FESTIVAL ADMISSIONS	900099	$932,880	$932,880
BEVERAGE SALES	900099	$355,307	$355,307
PARADE ENTRY FEES	900099	$80,364	$80,364
FACILITY TICKET FEES	900099	$52,870	$52,870
OTHER EVENT INCOME	900099	$48,418	$48,418

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,693	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,693	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,494,532	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75	TotalRevenueColumnAmt
Exclusion	$75	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$5,182	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$13,080	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	-$7,898	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,898	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$7,898	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,068,132	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,486,634	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$75	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$18,598	TotalAmt
Program Services	$7,974	ProgramServicesAmt
Management And General	$10,624	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$16,900	TotalAmt
Management And General	$16,900	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$500,710	TotalAmt
Program Services	$487,542	ProgramServicesAmt
Management And General	$13,168	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$136,071	TotalAmt
Program Services	$41,199	ProgramServicesAmt
Management And General	$94,872	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,911	TotalAmt
Program Services	$2,766	ProgramServicesAmt
Management And General	$10,145	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,227	TotalAmt
Program Services	$14,949	ProgramServicesAmt
Management And General	$278	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,551	TotalAmt
Management And General	$9,551	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$55,359	TotalAmt
Program Services	$49,670	ProgramServicesAmt
Management And General	$5,689	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
RENTALS FOR EVENTS	$841,846	$816,296	$25,550
DONATED SHERIFF SERVICE	$593,502	$593,502
CONTRACT LABOR	$503,903	$432,806	$71,097
LAW ENFORCEMENT, SECURI	$167,796	$167,796

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$610,820	TotalAmt
Program Services	$545,732	ProgramServicesAmt
Management And General	$65,088	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,483,194	TotalAmt
Program Services	$3,160,232	ProgramServicesAmt
Management And General	$322,962	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$16,798	BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$300,153	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,234	BOYAmt
EOY	$25,132	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$26,307	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$443,238	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$191,712	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$227,693	BOYAmt
EOY	$251,526	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$16,583	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$6,000	BOYAmt
EOY	$6,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$588,185	BOYAmt
EOY	$299,241	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$27,077	BOYAmt
EOY	$158,377	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$75,148	BOYAmt
EOY	$69,966	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$280,000	BOYAmt
EOY	$280,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$382,225	BOYAmt
EOY	$508,343	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$205,960	BOYAmt
EOY	-$209,102	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$205,960	BOYAmt
EOY	-$209,102	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$588,185	BOYAmt
EOY	$299,241	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$415,062	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$295,600	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$300,150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$490,593	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$577,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$827,710	CurrentTaxYearAmt
Total	$2,491,453	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,091,305	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,145,916	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,356,943	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,750,096	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,494,532	CurrentTaxYearAmt
Total	$6,838,792	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$312,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$411,097	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$501,499	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$475,212	CurrentTaxYearMinus1YearAmt
Current Tax Year	$753,713	CurrentTaxYearAmt
Total	$2,453,840	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,699,224	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,857,163	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,349,035	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,802,708	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,075,955	CurrentTaxYearAmt
Total	$11,784,085	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$11,784,085	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,287	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$149	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75	CurrentTaxYearAmt
Total	$51,566	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,287	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,053	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$149	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75	CurrentTaxYearAmt
Total	$51,566	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,705,511	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,902,216	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,349,037	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,802,857	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,076,030	CurrentTaxYearAmt
Total	$11,835,651	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99560	PublicSupportCY509Pct
Public Support PY509	0.99580	PublicSupportPY509Pct
Investment Income CY	0.00440	InvestmentIncomeCYPct
Investment Income PY	0.00510	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$200,000	OtherCostOrOtherBasisAmt
Book Value	$200,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$147,415	OtherCostOrOtherBasisAmt
Depreciation	$135,612	DepreciationAmt
Book Value	$11,803	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$37,022	OtherCostOrOtherBasisAmt
Depreciation	$866	DepreciationAmt
Book Value	$36,156	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,801	OtherCostOrOtherBasisAmt
Depreciation	$55,234	DepreciationAmt
Book Value	$3,567	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$251,526	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,081,211	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$13,079	OtherRevenueAmt
Revenue Not Reported	$13,079	RevenueNotReportedAmt
Revenue Subtotal	$3,068,132	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,068,132	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,496,274	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$13,080	OtherExpensesIncludedAmt
Expenses Not Reported	$13,080	ExpensesNotReportedAmt
Expenses Subtotal	$3,483,194	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,483,194	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES - CASA DEL SOL - TO REPORT RENTAL LOSS 13,080. ROUNDING -1.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RENTAL EXPENSES NETTED AGAINST INCOME ON RETURN 13,080.

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	LABOR PROVIDED FOR PARADE	1	$593,502	COST OF LABOR PROVID
Yes (X)	PARADE PERMITS/FEES	1	$160,211	FEES WAIVED BY CITY

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 15	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 22,039. MANAGEMENT AND GENERAL EXPENSES 13,168. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,207. ENTERTAINERS: PROGRAM SERVICE EXPENSES 465,503. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 465,503.
FORM 990, PART IX, LINE 24E	PARADE PERMITS AND FEES (DONATED): PROGRAM SERVICE EXPENSES 160,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,211. PRINTING: PROGRAM SERVICE EXPENSES 119,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 119,419. HOSPITALITY: PROGRAM SERVICE EXPENSES 75,138. MANAGEMENT AND GENERAL EXPENSES 3,655. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,793. COMMUNICATIONS: PROGRAM SERVICE EXPENSES 53,565. MANAGEMENT AND GENERAL EXPENSES 7,083. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,648. PRODUCTION: PROGRAM SERVICE EXPENSES 58,041. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,041. BANK & MERCHANT FEES: PROGRAM SERVICE EXPENSES 32,461. MANAGEMENT AND GENERAL EXPENSES 24,174. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,635. COMMISSIONS: PROGRAM SERVICE EXPENSES 28,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,965. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 26,307. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,307. AUTOMOTIVE: PROGRAM SERVICE EXPENSES 15,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,296. CONTRIBUTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,402. TAXES, LICENSES & DUES: PROGRAM SERVICE EXPENSES 636. MANAGEMENT AND GENERAL EXPENSES 1,467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,103. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000.
990 PART IX LINE 24E	BAD DEBT EXPENSE: IN EARLY 2015 IT WAS DISCOVERED THAT THE SECRETARY OF CSW TOOK PERSONAL LOANS FROM CSW WITHOUT PERMISSION USING A CORPORATE CREDIT CARD IN 2014 AND 2015. THE LOANS WERE NOT APPROVED BY CSW BOARD OF DIRECTORS AND WERE DISCOVERED BY THE TREASURER, AT WHICH TIME THE SECRETARY RESIGNED. THESE LOANS WERE RECORDED ON THE 2014 RETURNS AS A RECEIVABLE. THE BOARD HAS BEEN UNABLE TO COLLECT ON THAT RECEIVABLE IN THE PAST 2 YEARS AND BELIEVES THEY WON'T BE ABLE TO COLLECT IT IN THE FUTURE. THE RECEIVABLE IS THEREFORE BEING WRITTEN OFF AS BAD DEBT ON THE 2016 RETURN. CSW IS CONFIDENT THAT FISCAL CONTROLS ARE NOW IN PLACE WHICH WILL PREVENT EVENTS LIKE THIS FROM OCCURRING IN THE FUTURE.
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.