2017-05-15T10:05:49-05:00 2016-06-30 BDO USA LLP 1888 Century Park EastFL4 LOS ANGELES CA 90067 990 2015-07-01 953567895 LOS ANGELES LGBT CENTER % MIGUEL MEDEL CONTROLLER LOSA 3239937618 1625 NORTH SCHRADER BLVD LOS ANGELES CA 90028 MICHAEL HOLTZMAN CFO 3239937618 2017-05-12 true SANDRA L FEINSMITH P01064157 3105570300 2017-05-11 2015 2021-01-29 14:40:06Z LORRI L JEAN CEO 1625 N Schrader Blvd Los Angeles CA 90028 107798693 false X http://www.laLGBTcenter.org X 1972 CA BUILDING A WORLD WHERE LGBT PEOPLE THRIVE AS HEALTHY, EQUAL AND COMPLETE MEMBERS OF SOCIETY. 23 23 681 1500 0 25645369 24202573 51318813 57366308 625667 -177985 5197194 6094270 82787043 87485166 218473 37601 0 0 30371666 34092883 82607 241497 4032989 44188296 46052935 74861042 80424916 7926001 7060250 84901872 90762390 18654865 18207420 66247007 72554970 X BUILDING A WORLD WHERE LGBT PEOPLE THRIVE AS HEALTHY, EQUAL AND COMPLETE MEMBERS OF SOCIETY. false false 58644981 57973715 See schedule O - "Form 990 Part III lines 4a - 4d Other Program Services" 10113249 See schedule O - "Form 990 Part III lines 4a - 4d Other Program Services" 2093105 37601 See schedule O - "Form 990 Part III lines 4a - 4d Other Program Services" 1573287 150532 Cultural Arts & Education 1488319 0 Public Affairs 1048108 27723 LEGAL SERVICES 1163966 20 Senior Services 5273680 178275 76125015 true true false true false false false false false false true false false false true true true false false false false false false true true true false true false true false false false false false false false false true false false false true false false false false true 139 0 681 true true true false false false false true true false false false false X 23 23 true false false false false false false true true false false true true true true true true true true false CA X X MIGUEL MEDEL CONTROLLER 3239937618 1125 N MCCADDEN PL STE 202 LOS ANGELES CA 90038 TESS AYERS BOARD MEMBER 2.0 0.0 X 0 0 0 LUANN BOYLAN Board Member 2.0 0.0 X 0 0 0 TAD BROWN Board Member 2.0 0.0 X 0 0 0 TYLER CASSITY Board Member 2.0 0.0 X 0 0 0 KIN W CHENG Board Member 2.0 0.0 X 0 0 0 CAROLYN A DYE Board Member 2.0 0.0 X 0 0 0 SUSAN FENIGER BOARD MEMBER 2.0 0.0 X 0 0 0 Dean Hansell Board Member 2.0 0.0 X 0 0 0 Michael Lombardo Board Member 2.0 0.0 X 0 0 0 MERCEDES MARQUEZ Board Member 2.0 0.0 X 0 0 0 Merryll McElwain BOARD MEMBER 2.0 0.0 X 0 0 0 Carlos Medina BOARD MEMBER 2.0 0.0 X 0 0 0 Mike Mueller Board Member 2.0 0.0 X 0 0 0 Brad Ong Board Member 2.0 0.0 X 0 0 0 PETER PAIGE Board Member 2.0 0.0 X 0 0 0 JAYZEN PATRIA Board Member 2.0 0.0 X 0 0 0 FRANK POND Board Member 2.0 0.0 X 0 0 0 Eric M Shore Board Member 2.0 0.0 X 0 0 0 Bruce Vilanch Board Member 2.0 0.0 X 0 0 0 Lorri L Jean Chief Executive Officer 55.0 0.0 X 450738 0 0 Darrel Cummings Chief of Staff 55.0 0.0 X 321364 0 0 Michael Holtzman Chief Financial Officer 55.0 0.0 X 209231 0 0 DAVID J BAILEY Board Co-Chair 5.0 0.0 X 0 0 0 MARKI J KNOX MD Board Co-Chair 5.0 0.0 X 0 0 0 Annie Goto BOARD SECRETARY 3.0 0.0 X 0 0 0 Loren S Ostrow Treasurer 3.0 0.0 X 0 0 0 Kathryn Ketchum Chief Administrative Officer 55.0 0.0 X 205223 0 0 Robert Bolan Medical Director 40.0 0.0 X 265549 0 0 Alan Acosta Director Strategic Initiatives 40.0 0.0 X 178000 0 0 Jason Michael Hall Physician 40.0 0.0 X 201351 0 0 Ward Carpenter Physician 40.0 0.0 X 178241 0 0 Charles Huynh Physician 40.0 0.0 X 180037 0 0 2189734 0 0 44 false true false BDO USA LLP 770 KENMOUR SE GRAND RAPIDS MI 49546 AUDIT & TAX SERVICES 268421 SHEPPARD MULLIN RICHTER HAMPTON L 333 S HOPE ST FL 43 LOS ANGELES CA 900711422 Legal Services 156254 CHG COMPANIES INC PO BOX 972651 DALLAS TX 753972651 Medical Services 108691 3 64407 14965547 9172619 236131 24202573 PROGRAM SERVICE FEES 621300 57366308 57366308 57366308 629039 629039 0 0 87767 124558 -36791 0 -36791 -36791 15803610 16610634 -807024 -807024 -807024 8856563 64407 3559031 5297532 5297532 67151 19304 47847 47847 0 OTHER INCOME 900099 785682 785682 785682 87485166 58151990 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18207420 X 50857687 54446523 10226817 13142090 5162503 4966357 66247007 72554970 84901872 90762390 7060250 -752287 X false true X true true true X 16837090 19776701 26259672 25645369 24202573 112721405 0 0 16837090 19776701 26259672 25645369 24202573 112721405 568969 112152436 326690 297442 417056 707494 716806 2465488 30287 13164 7602 0 0 51053 109777 319296 83225 15614 785682 1313594 116551540 236822910 0.96226 0.97379 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 84387880 84447880 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 100050 90391 60000 60000 310441 250000 250000 250000 250000 1000000 1500000 0 0 3808580 3808580 12858383 8139253 4719130 2067677 1769262 298415 4196287 3237832 958455 169596 169596 9954176 0 ANNUITIES PAYABLE 1071685 1071685 X 90755843 -752287 592332 3430632 3270677 87485166 87485166 84447880 592332 3430632 4022964 80424916 80424916 schedule d PART X, LINE 2- fin 48 (asc 740) footnote The Center adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes, on July 1, 2009 and the implementation of ASC 740-10 had no impact on the Center's financial statements. ASC 740-10 requires the recognition of a liability for tax positions taken that do not meet the more-likely-than-not standard that the position will be sustained upon examination by the taxing authorities. There is no liability for uncertain tax positions recorded at June 30, 2016 and 2015. The Center recognizes interest and penalties related to Unrecognized tax positions as tax expense. As of June 30, 2016, the Center did not incur any related interest and penalties. The tax years ended June 30, 2013 through 2015 remain open to examination by the taxing jurisdictions to which the Center is subject, and they have not been extended beyond the applicable statute of limitations. No examinations are currently in process. schedule d PART XI, LINE 2D AND PART XII, LINE 2D PART XI, LINE 2D - SPECIAL EVENTS EXPENSES OF $3,559,031, PLUS RAFFLE EXPENSES of $19,304, PLUS RENTAL EXPENSES OF $124,558, LESS COSTS OF DIRECT BENEFITS TO DONORS OF $272,261, TOTALING $3,430,632. PART XII, LINE 2D - SPECIAL EVENTS EXPENSES OF $3,559,031, PLUS RAFFLE EXPENSES of $19,304, PLUS RENTAL EXPENSES OF $124,558, LESS COSTS OF DIRECT BENEFITS TO DONORS OF $272,261, TOTALING $3,430,632. X X X X X X X true MK DIRECT MARKETING COMM 612 E JEFFERSON ST CHARLOTTESVILLE VA 22902 DIRECT MARKETING false 708224 89602 0 NETZEL GRIGSBY ASSOCIATES 6167 BRISTOL PARKWAY CULVER CITY CA 90230 Capital Campaign false 3037424 84375 0 ADVANCED RESPONSE SYSTEM 13175 GEORGE WEBER DR ROGERS MN 553748900 DIRECT MARKETING false 0 33568 0 TAI EVENTS 13636 VENTURA BLVD 416 SHERMAN OAKS CA 914233700 Gala Coordinator false 686741 25000 0 JENS KOHLER 4325 FRANKLIN AVE LOS ANGELES CA 90027 direct marketing false 0 18300 0 RICHARD TAD BROWN 2610 GREEN OAK PL LOS ANGELES CA 90068 Rapid Quest false 81971 15000 0 FACEBOOK 1601 S CALIFORNIA AVE PALO ALTO CA 94304 direct marketing false 0 5724 0 4514360 271569 0 CA AIDS/LIFECYCLE 7004859 0 7004859 2777421 ANNIVER. GALA 621357 21598 599759 311274 8 1294754 42809 1251945 470336 8920970 64407 8856563 3559031 3559031 5297532 67151 19304 false 67151 19304 19304 47847 CA true false false false 1.00000 MIGUEL MEDEL CONTROLLER 1625 NORTH SCHRADER BLVD LOS ANGELES CA 90028 false NA true 60436 PART I- professional fundraiser names and addresses MK DIRECT Mktg & COMM- 612 E JEFFERSON ST, CHARLOTTESVILLE, va, 22902 NETZEL GRIGSBY ASSOCIATES- 6167 BRISTOL PARKWAY, CULVER CITY, ca 90230 ADVANCED RESPONSE SYSTEM- 13175 GEORGE WEBER DR, ROGERS, mn 55374 TAI EVENTS- 13636 VENTURA BLVD #416, SHERMAN OAKS, ca 91423 JENS KOHLER- 4325 FRANKLIN AVE., LOS ANGELES, ca 90027 RICHARD TAD BROWN- 2610 GREEN OAK PL, LOS ANGELES, ca 90068 FACEBOOK- 1601 S. CALIFORNIA AVE, PALO ALTO, ca 94304 PART III LINE 3 Direct Expenses represent the fair market value of the donated raffle items. true CENTERLINK INC PO BOX 24490 FORT LAUDERDALE FL 333074490 522292725 501(c)(3) 10000 2227 Purchase Price Supplies PROGRAM SUPPORT 1 SCHEDULE I PART 1 LINE 2 - MONITORING GRANTS Ongoing monitoring of sub-recipients by THE LOS ANGELES LGBT CENTER will vary from sub-recipient to sub-recipient, based on the nature of work assigned to each sub-recipient. schedule i part ii line 1 - purpose of grant or assistance CenterLink - Supports the work of CenterLink to promote the development, growth and sustainability of lgbt community centers. X true true X X X X X X false false false false false false false false false Lorri L Jean Chief Executive Officer 364174 0 66200 0 20364 0 0 0 0 0 450738 0 0 0 Darrel Cummings Chief of Staff 285000 0 16000 0 20364 0 0 0 0 0 321364 0 0 0 Kathryn Ketchum Chief Administrative Officer 184800 0 0 20423 0 0 0 0 0 205223 0 0 0 Michael Holtzman Chief Financial Officer 209231 0 0 0 0 0 0 0 0 0 209231 0 0 0 Robert Bolan Medical Director 265549 0 0 0 0 0 0 0 0 0 265549 0 0 0 Alan Acosta Director Strategic Initiatives 178000 0 0 0 0 0 0 0 0 0 178000 0 0 0 Jason Michael Hall Physician 201351 0 0 0 0 0 0 0 0 0 201351 0 0 0 Ward Carpenter Physician 178241 0 0 0 0 0 0 0 0 0 178241 0 0 0 Charles Huynh Physician 180037 0 0 0 0 0 0 0 0 0 180037 0 0 0 PART I LINE 1A The CHIEF OF STAFF, CHIEF EXECUTIVE OFFICER, and CHIEF ADMINISTRATIVE OFFICER received gross-up PAYMENTS for excess life insurance reported as COMPENSATION LISTED ABOVE. X Misc General Gifts 0 236131 FMV false false false FORM 990 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 1 Since its inception, THE LOS ANGELES LGBT CENTER (the Center) has been building the health, enriching the lives and advocating for the rights of lesbian, gay, bisexual and transgender (LGBT) people. It was founded as an all-volunteer organization, offering shelter/support for homeless LGBT youth, counseling and a safe space for LGBT people to gather. Today the Center is OVER AN $87 million organization with NEARLY 600 employees and approximately 1,500 active volunteers serving the community at a rate of more than 42,000 client visits per month. Our wide array of services include: free or low cost HIV/AIDS and primary healthcare and medications for those most in need; housing, food, clothing and support for homeless LGBT youth; low-cost counseling and addiction-recovery services; essential services for LGBT seniors and parents; legal services; health education and HIV prevention programs; cultural arts programs; and more. Form 990 Part III lines 4a - 4d Other Program Services 4A) The Center is one of the nations largest and most experienced providers of LGBT health and mental health care. Were also one of the few Federally Qualified Health Centers in the nation specifically for LGBT people. Our medical providers specialize in caring for lesbian and gay people, bisexual men and women, and transgender men and women. We also offer HIV/AIDS specialty care and free HIV/AIDS testing and prevention programs, counseling services, domestic violence services, a clinical research program and a full-service pharmacy. For the uninsured, virtually all our services are low-cost or free. 4B) Children, Youth & Family Services: The Center is a vital social safety net for the LGBT community and a safe, welcoming place where individuals can find help, as well as hope, when they most need it. Homeless LGBT youth turn to us for meals, clothing, counseling, medical care and a wide range of services, including a safe home for a night or for up to 18 months. And we help all LGBT youth reach their full potential through one-on-one mentoring, scholarships, a charter high school, the worlds largest free conference for LGBT Youth (Models of Pride) and much more. 4C) Policy & Community Building Programs: We fight to advance civil rights and freedoms for LGBT people domestically and internationally through education, advocacy and community organizing. We also advocate locally and nationally for policies and funding streams that advance the health and wellness of our diverse community. Because we have unique expertise to strengthen the global LGBT movement, we operate a mentoring program thats developing a new generation of leaders in strategic domestic and international community. Were also leading efforts to help end anti-LGBT bigotry on school campuses throughout the country and even the thought of suicide among LGBT students. And were revolutionizing the care and treatment of LGBT youth in the foster system to help them not only feel safe and loved, but to develop lasting family connections. 4D-1) Public Affairs: We promote LGBT visibility and HIV/AIDS awareness in the media, manage all of the Centers external communications, including: e-newsletters, website, quarterly Vanguard newsletter, annual report, social media, etc. and create all graphics and marketing/promotional collateral. 4D-2) Cultural Arts & Education: In our galleries, and on our stages, we produce award-winning performances and host exhibitions that reflect and celebrate the lives and experiences of LGBT people. Were just as proud to showcase the work of emerging artists and performers as we are to entertain audiences with shows by celebrities like Kathy Griffin, Alec Mapa, Coco Peru and others. 4D-3) Legal Services: we Provide free or low-cost legal services through an evening legal clinic, referrals to LGBT-welcoming attorneys and assistance with preparing legal documents. We also help low-income transgender people develop the skills and resources to find employment and match them with trans-friendly employers, many of which have benefited from our transgender sensitivity trainings. Staff also provides free and low-cost advocacy and support for victims of domestic violence and anti-LGBT hate crimes as well as immigration and asylum support. 4D-4) Senior Services: Our fast-growing Senior Services Department helps meet many of the life-sustaining needs of LGBT people over the age of 50, including food and case management, while providing a wide array of life- and health-enriching programs/activities that help end the isolation so many experience. We also operate Triangle Square, the world's first-and the nation's largest-affordable housing development for LGBT seniors. Form 990 Part VI Section A Governing Body and Management Line 2 Various Board members and a key employee invested in businesses owned by Loren S. Ostrow, none of which are related to the Center. Form 990 Part VI Section b policies Line 11B The Chief Financial Officer, Controller and Chief Executive Officer respond to questions presented by the accountants. Once a draft of the Form 990 is completed by the accountants, this draft is reviewed by the Chief Financial Officer, Controller and Chief Executive Officer. The draft is also PROVIDED TO the Co-Chairs of the Board of Directors and the Treasurer of the Board of Directors. The final Form 990 is provided to the entire board of directors. Form 990 Part VI Section B Policies Line 12c CONFLICT OF INTEREST POLICY THE CENTER consistently monitors and enforces compliance with this policy by requiring that all board members and key employees review the Conflict of Interest Policy and complete a Disclosure Questionnaire within 60 days of assuming their positions and annually thereafter no later than March 1st. In addition, board members and key employees are advised that, subsequent to the completion of their Disclosure Questionnaire, should they or their affiliated persons develop relationships that might present a conflict of interest, they must immediately disclose such relationships by updating their Questionnaires. Board members and key employees are reminded of this requirement in September of each year. Moreover, advance disclosure is required of any and all interests which the board member or key employee or his/her affiliated persons may have in any matters pending before the Center and the disclosing party shall not participate in any decisions on such matters. Records are kept of all disclosures and, after exercising due diligence, express determinations are made as to whether any actual conflicts of interest exist. If it is determined that a conflict does exist, appropriate action is taken. Form 990 Part VI Section B Policies Lines 15a and b PROCESS FOR DETERMINING COMPENSATION The Chief Executive Officer's compensation package was negotiated by an independent compensation committee authorized by the board of directors and comprised of the Co-Chairs of the board. This committee reviewed miscellaneous data regarding the compensation packages of CEO's at comparable organizations, to include a compensation survey conducted expressly for this purpose as well as pre-existing compensation studies and surveys and the Form 990's of other organizations. An independent compensation consultant also was engaged. Ultimately, the terms of the compensation package were approved by the board of directors. An employment contract was signed by the Co-Chairs and the CEO. When the Chief Financial Officer position was being filled DURING FY 2015, an independent compensation committee comprised of the CEO, Chief of Staff and Chief Administrative Officer reviewed miscellaneous data regarding the salaries of CFO's at comparable organizations, to include a compensation survey conducted expressly for this purpose as well as pre-existing compensation studies and surveys and the Form 990's of other organizations. Advice was sought from independent experts in salaries paid to nonprofit CFOs. Prospective salary ranges were discussed with the board Co-Chairs and the Finance Committee and the final salary was disclosed to the board of directors in executive session and approved. For other key employees, similar but less extensive processes were followed, often involving the Director of Human Resources and excluding board approval and without contemporaneous substantiation of the deliberation and decision. Form 990 Part VI Section C Disclosure Line 19 Public documents, policies and financial statements are available to the public upon request. MCCADDEN CAMPUS LLC 1625 NORTH SCHRADER BLVD LOS ANGELES CA 90028 471608033 REAL ESTATE CA 0 9245730 LA LGBT CTR