2016-05-09T13:11:40-05:00 2015-12-31 510452188 LIGGETT & WEBB PA 1500 GATEWAY BLVD SUITE 202 BOYNTON BEACH FL 33426 990 2015-01-01 522292725 CENTERLINK INC CENT 9547656024 PO BOX 24490 FORT LAUDERDALE FL 33307 TERRY STONE EXECUTIVE DIRECTOR 9547656024 2016-05-06 1 DEREK M WEBB P00389509 5617521721 2016-05-09 2015 2016-09-27 15:27:22Z TERRY STONE PO BOX 24490 FORT LAUDERDALE FL 33307 1259139 0 X WWW.LGBTCENTERS.ORG X 2001 FL CENTERLINK HELPS DEVELOP STRONG, SUSTAINABLE LGBT COMMUNITY CENTERS AND BUILDS A THRIVING CENTER NETWORK THAT CREATES HEALTHY, VIBRANT COMMUNITIES. 12 12 12 0 0 0 1419416 1257382 0 0 2045 1757 0 0 1421461 1259139 311429 159536 0 0 552097 617732 0 0 15245 429824 318872 1293350 1096140 128111 162999 361467 520346 41198 37078 320269 483268 CENTERLINK HELPS DEVELOP STRONG, SUSTAINABLE LGBT COMMUNITY CENTERS AND BUILDS A THRIVING CENTER NETWORK THAT CREATES HEALTHY, VIBRANT COMMUNITIES. 0 0 1044625 159536 CENTERLINK PROVIDES TECHNICAL ASSISTANCE AND TRAINING, CROSS-TRAINING,REGIONAL AND NATIONAL NETWORKING OPPORTUNITIES FOR 200 COMMUNITYCENTERS NATIONWIDE. A FUNDAMENTAL GOAL IS TO HELP BUILD THECAPACITY OF CENTERS TO MEET THE SOCIAL, CULTURAL, HEALTH ANDPOLITICAL ADVOCACY NEEDS OF THE LGBT COMMUNITY MEMBERS ACROSSTHE COUNTRY. 1044625 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 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 1 37 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X TERRY STONE 9547656024 3469 N DIXIE HIGHWAY OAKLAND PARK FL 33334 LORRI L JEAN DIRECTOR 3.00 X 0 0 0 DAVID KILMNICK DIRECTOR 3.00 X 0 0 0 PAUL MOORE TREASURER 3.00 X X 0 0 0 LORRAINE LANGLOIS DIRECTOR 3.00 X X 0 0 0 CLARENCE PATTON DIRECTOR 3.00 X 0 0 0 CHRIS BARTLETT CO-CHAIR 4.00 X X 0 0 0 CECE COX CO-CHAIR 4.00 X 0 0 0 GLENDA TESTONE DIRECTOR 3.00 X 0 0 0 MARVIN WEBB DIRECTOR 3.00 X 0 0 0 STACIE WALLS-BEEGLE DIRECTOR 3.00 X 0 0 0 MICHELLE KRISTEL DIRECTOR 3.00 X 0 0 0 MARSHA BOTZER SECRETARY 4.00 X 0 0 0 TERRY STONE EXECUTIVE DIRECTOR 50.00 X 125000 0 7200 NFN SCOUT PROJECT DIRECTOR 40.00 X 128750 0 0 253750 0 7200 2 0 0 0 0 67850 623966 565566 1257382 1757 1757 1259139 0 0 1757 134536 134536 25000 25000 253750 235000 12500 6250 266483 253570 9750 3163 55989 52840 2273 876 41510 38867 1900 743 12160 10200 1360 600 71852 67740 3138 974 19063 18499 543 21 25403 22226 2119 1058 92789 91973 816 19741 19741 3963 3369 515 79 2658 2398 173 87 IT AND TECH ASISTANCE 23775 22575 1027 173 PRINTING & PUBLICATION 11241 11241 0 0 DUES & SUBSCRIPTIONS 11053 10851 146 56 POSTAGE AND SHIPPING 9186 9135 38 13 15988 14864 788 336 1096140 1044625 36270 15245 42423 433870 254722 45724 69909 11692 13624 15770 12827 6906 2943 361467 520346 36874 28710 4324 8368 41198 37078 X 283143 377007 37126 106261 320269 483268 361467 520346 162999 0 X X 0 1 X 1 0 X 355486 466270 585467 1419416 1257382 4084021 355486 466270 585467 1419416 1257382 4084021 0 0 0 4084021 674 938 1497 2045 1757 6911 674 938 1497 2045 1757 6911 356160 467208 586964 1421461 1259139 4090932 0.99830 0.99830 0.00170 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 15770 12827 2943 2943 1263467 4328 4328 1259139 0 1259139 1100468 4328 4328 1096140 0 1096140 PART XI, LINE 2D - OTHER ADJUSTMENTS: IN KIND CONTRIBUTIONS PART XII, LINE 2D - OTHER ADJUSTMENTS: IN KIND CONTRIBUTIONS 1 CANADA 0 0 GRANT TO COMMUNITY CENTER THE PURPOSE OF THE GRANT WAS TO PROVIDE ASSISTANCE TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF MENTAL HEALTH SERVICES OFFERED AT LGBT COMMUNITY CENTERS. 25000 0 0 0 0 0 0 25000 0 25000 CANADA TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF MENTAL HEALTH SERVICES OFFERED AT LGBT COMMUNITY CENTERS. 25000 CHECK 0 BOOK VALUE 1 0 0 0 0 0 0 0 PART I, LINE 2: AT THE END OF EACH GRANT PERIOD EACH GRANTEE MUST PROVIDE CENTERLINK WITH A REPORT THAT PROVIES A NARRATIVE OF HOW THE SUPPORT WAS USED, NOTING BOTH ACHIEVEMENTS AND UNANTICIPATED CHALLENGES AND A FINANCIAL REPORT SHOWING ACTUAL EXPENDITURES AND REVENUES FOR THE PROJECT AND A LIST OF FUNDERS FOR THE TERM OF THE GRANT. 1 GLBT COMMUNITY CENTER OF COLORADO PO BOX 9798 DENVER CO 80209 840738879 501C3 25000 TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF MENTAL HEALTH SERVICES OFFERED AT LGBT COMMUNITY CENTERS. FENWAY CONNUMITY HEALTH 1340 BOYLSTON STREET BOSTON MA 02215 042510564 501C3 35316 TO PROVIDE CANCER INFORMATION AND OUTREACH TO THE LGBT COMMUNITY THROUGH CDC GRANT PACIFIC CNTR FOR HUMAN GROWTH 2712 TELEGRAPH AVE BERKELEY CA 94705 942287492 501C3 25000 TO FUND CAPACITY BUILDING PROJECTS THAT ARE DESIGNED TO EXPAND THE VARIETY, QUALITY AND ACCESSIBILITY OF MENTAL HEALTH SERVICES OFFERED AT LGBT COMMUNITY CENTERS. 3 PART I, LINE 2: AT THE END OF EACH GRANT PERIOD EACH GRANTEE MUST PROVIDE CENTERLINK WITH A REPORT THAT PROVIDES A) A NARRATIVE OF HOW THE SUPPORT WAS USED, NOTING BOTH ACHIEVEMENTS AND UNANTICIPATED CHALLENGES B) A FINANCIAL REPORT SHOWING ACTUAL EXPENDITURES AND REVENUES FOR THE PROJECT AND A LIST OF FUNDERS FOR THE TERM OF THE GRANT. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF THE RETURN WAS FORWARDED TO MANAGEMENT AND THE BOARD FOR REVIEW AND EDITORIAL COMMENTS. ONCE ALL COMMENTS WERE RESOLVED, A FINAL VERSION WAS FORWARDED FOR SIGNATURE AND MAILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT EACH YEAR. THESE STATEMENTS ARE REVIEWED EACH YEAR BY THE BOARD CO-CHAIR OR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15A ALL CONTRACTS AND SALARIES OF OFFICERS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTATION IS KEPT ON FILE AND IS READILY AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS NOT BEEN ANY CHANGES TO THE PROCESS FROM THE PRIOR YEAR.