2015-05-15T12:03:51-05:00 2014-06-30 BDO USA LLP 1888 Century Park EastFL4 LOS ANGELES CA 90067 990 2013-07-01 953567895 LOS ANGELES LGBT CENTER % MIGUEL MEDEL CONTROLLER LOSA 3239937615 1625 NORTH SCHRADER BLVD Suite LOS ANGELES CA 90028 MICHAEL HOLTZMAN CFO 3239937618 2015-05-14 true SANDRA L FEINSMITH P01064157 3239937618 2013 2016-04-25 22:37:26Z LA GAY & LESBIAN CENTER LORRI L JEAN CEO 1625 N Schrader Blvd Los Angeles CA 90028 90903580 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 22 515 1500 7602 -4827 19776701 26259672 40278388 49327941 183736 363039 6034985 5083299 66273810 81033951 111820 104151 0 0 22306336 26167313 212997 325142 3169225 36131032 41975414 58762185 68572020 7511625 12461931 57522532 85057422 12901241 27013111 44621291 58044311 X Building a world where LGBT people thrive as healthy, equal and complete members of society. false false 48817475 2431 49111471 See schedule O - "Form 990 Part III lines 4a - 4d Other Program Services" 10020783 See schedule O - "Form 990 Part III lines 4a - 4d Other Program Services" 3653630 101720 206691 See schedule O - "Form 990 Part III lines 4a - 4d Other Program Services" 1611376 Public Affairs 921811 9779 LEGAL SERVICES 2533187 9779 65025075 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 141 0 515 true true true false false false false true true false false false false X 23 22 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 1625 NORTH SCHRADER BLVD LOS ANGELES CA 90028 LUANN BOYLAN Board Member 2.0 0.0 X TAD BROWN Board Member 2.0 0.0 X TYLER CASSITY Board Member 2.0 0.0 X KIN W CHENG Board Member 2.0 0.0 X CAROLYN A DYE Board Member 2.0 0.0 X SUSAN FENIGER BOARD MEMBER 2.0 0.0 X VAN FLETCHER Board Member 2.0 0.0 X DEAN HANSELL Board Member 2.0 0.0 X MERCEDES MARQUEZ Board Member 2.0 0.0 X MIKE MUELLER Board Member 2.0 0.0 X BRAD ONG Board Member 2.0 0.0 X LOREN S OSTROW Board Member 2.0 0.0 X PETER PAIGE Board Member 2.0 0.0 X JAYZEN PATRIA Board Member 2.0 0.0 X FRANK POND Board Member 2.0 0.0 X ERIC M SHORE Board Member 3.0 0.0 X BRUCE VILANCH Board Member 1.0 0.0 X KELLY LYNCH Board Member 2.0 0.0 X JACINTO HERNANDEZ Board Member 0.0 0.0 X Lorri L Jean Chief Executive Officer 55.0 0.0 X 418178 0 Darrel Cummings Chief of Staff 55.0 0.0 X 284344 0 Michael Holtzman Chief Financial Officer 55.0 0.0 X 13859 SCOTT POLAND TREASURER 3.0 0.0 X DAVID J BAILEY Board Co-Chair 5.0 0.0 X MARKI J KNOX MD Board Co-Chair 5.0 0.0 X Annie Goto BOARD SECRETARY 3.0 0.0 X Kathryn Ketchum Chief Administrative Officer 55.0 0.0 X 198345 0 Robert Bolan Medical Director 40.0 0.0 X 231858 0 Jason Michael Hall Clinic Physician 40.0 0.0 X 177005 0 John Hodges Clinic Physician 40.0 0.0 X 177752 0 Alan Acosta Dir. Strategic Initiatives 40.0 0.0 X 172808 0 0 Charles Huynh Clinic Physician 40.0 0.0 X 160586 0 1834735 0 0 26 false true false LAB CORPORATION PO Box 122140 BURLINGTON NC 27216 LABORATORY SVCS 1011647 PINNACLE CONTRACTING CORP 21800 BURBANK BLVD 210 WOODLAND HILLS CA 91367 CONSTRUCTION 457697 PACE MARKETING COMMUNICATIONS 18030 CORTNEY COURT CITY OF INDUSTRY CA 91748 COPYING NEWSLETTER 263168 BDO USA LLP PO BOX 31001-0860 PASADENA CA 91110 AUDIT & TAX SVCS 219004 REGENTS OF UCLA-WILLIAMS INST PO BOX 951476 LOS ANGELES CA 90095 CONSULTING 169226 9 419570 15314619 10525483 99229 26259672 PROGRAM SERVICE FEES 621300 49327941 49327941 49327941 349579 349579 0 0 67477 87563 -20086 0 -20086 -20086 7261754 7248294 13460 13460 13460 7501080 419570 2449572 5051508 5051508 45250 84200 -38950 -38950 0 OTHER INCOME 900099 83225 83225 GROSS ADVERTISING REVENUE 541800 7602 7602 90827 81033951 49327941 7602 5438736 104151 104151 0 0 0 838276 148368 481834 208074 0 20278413 16887357 2195866 1195190 0 3332016 3029558 151270 151188 1718608 1446559 175806 96243 0 201517 201517 177293 177293 90391 90391 325142 325142 33155 33155 2590756 2369770 36304 184682 773527 566906 92652 113969 914511 637863 253705 22943 1210810 439646 747978 23186 0 2952289 2546831 326323 79135 219980 171053 34053 14874 0 922439 787842 25869 108728 68590 68590 0 1025278 923598 71872 29808 147637 26900 119815 922 PHARMACEUTICALS 27574368 27574368 MISCELLANEOUS 1096954 260870 804726 31358 CLIENT SERVICES 1032183 1032183 LAB TESTING 870548 870548 73188 5110313 -5620908 583783 68572020 65025075 377720 3169225 24489168 32907882 0 0 8252212 8524622 3345016 14201927 0 0 0 0 0 0 406818 624270 1253966 1587412 22245407 10955911 11362448 11289496 5838155 13374549 0 0 0 0 0 0 2574749 2547264 57522532 85057422 7970896 15586012 0 0 1131473 742398 0 0 0 0 0 0 2657777 9626574 0 0 1141095 1058127 12901241 27013111 X 36541448 46544923 3714409 6650268 4365434 4849120 44621291 58044311 57522532 85057422 12461931 961089 X false true X true true true X 13891663 15020904 16837090 19776701 26259672 91786030 0 0 13891663 15020904 16837090 19776701 26259672 91786030 0 91786030 271986 291880 326690 297442 417056 1605054 15973 30287 13164 7602 67026 104395 150905 109777 319296 83225 767598 94225708 192884488 0.97411 0.97120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90391 90391 71710728 71801119 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 93199 60000 100050 90391 343640 250000 250000 250000 250000 1000000 1500000 3808580 3808580 12815479 7083821 5731658 2120329 1066685 1053644 1544301 956179 588122 1956718 1849226 107492 11289496 0 ANNUITIES PAYABLE 1058127 1058127 X 85224139 961089 799339 2429760 4190188 81033951 81033951 71801119 799339 2429760 3229099 68572020 68572020 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, 2014 and 2013. The Center recognizes interest and penalties related to Unrecognized tax positions as tax expense. As of June 30, 2014, the Center did not incur any related interest and penalties. The tax years ended June 30, 2011 through 2013 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 $2,449,572, plus raffle expenses of $84,200, PLUS RENTAL EXPENSES OF $87,563 LESS COSTS OF DIRECT BENEFITS TO DONORS OF $191,575 TOTALING $2,429,760. PART XII, LINE 2D - SPECIAL EVENTS EXPENSES OF $2,449,572, plus raffle expenses of $84,200, PLUS RENTAL EXPENSES OF $87,563 LESS COSTS OF DIRECT BENEFITS TO DONORS OF $191,575 TOTALING $2,429,760. X X X X X X X true NETZEL GRIGSBY ASSOCIATES 9696 CULVER BLVD SUITE 105 CULVER CITY CA 90232 CAPITAL CAMPAIGN false 3080970 126000 MK DIRECT MARKETING COMM 612 E JEFFERSON ST CHARLOTTESVILLE VA 22902 DIRECT MARKETING false 200000 95343 TAI EVENTS 13636 VENTURA BLVD 416 SHERMAN OAKS CA 91423 GALA COORDINATOR false 111850 35000 ADVANCED RESPONSE SYSTEM 13175 GEORGE WEBER DR ROGERS MN 55374 DIRECT MARKETING false 100000 27472 BENEVON 4525 8TH AVENUE N SUITE 1A SEATTLE WA 98105 GET CENTER TOUR false 393875 20000 RICHARD TAD BROWN 2610 GREEN OAK PL LOS ANGELES CA 90068 RAPID QUEST false 93748 15000 DIRECT CONNECTION MAILING 1968 YEAGER AVENUE LA VERNE CA 91750 DIRECT MARKETING false 50000 14705 CREATIVE X MEDIA 18 38 W 69TH ST NEW YORK NY 10023 VIDEO PRODUCTION false 60000 10000 MOBILECAUSE INC 5023 N PARKWAY CALABASAS CALABASAS CA 91302 TEXT DONATION false 0 9905 4090443 353425 CA AIDS/LIFE CYCLE 5988152 245374 5742778 1932964 GALA 617976 42542 575434 127118 8 1314522 131654 1182868 389490 7920650 419570 7501080 2449572 2449572 5051508 45250 84200 false 45250 84200 84200 -38950 CA true false false false 1.00000 MIGUEL MEDEL CONTROLLER 1625 NORTH SCHRADER BLVD LOS ANGELES CA 90028 false NA true 40725 PART III LINE 3 Direct Expenses represent the fair market value of the donated raffle items. true INFORM CLEARINGHOUSE FOR CHINESE GAY & LESBIANS 1347 N VISTA STREET 111 LOS ANGELES CA 90046 562326986 501(c)(3) 28130 0 FMV NONE AIBAI CHINA CENTERLINK THE COMMUNITY OF LGBT CENTERS PO BOX 24490 FORT LAUDERDALE FL 33307 522292725 501(c)(3) 20755 0 FMV NONE PROGRAM SUPPORT SUPPORT ALL STUDENTS 44 MONTGOMERY ST SUITE 2310 SAN FRANCISCO CA 94004 464799336 501(C)(3) 15000 0 FMV NONE PROGRAM SUPPORT EAST WEST PLAYERS 120 JUDGE AISO STREET LOS ANGELES CA 90012 956151775 501(c)(3) 10000 0 FMV NONE PROGRAM SUPPORT R F KENNEDY CTR FOR JUSTICE & HUMAN RIGHTS 1300 9TH STREET SUITE 750 WASHINGTON DC 20036 132522784 501(C)(3) 7500 0 FMV NONE PROGRAM SUPPORT FREEDOM TO MARRY INC 155 W 19TH STREET FLOOR 2 NEW YORK NY 10011 800544853 501(c)(3) 7000 0 FMV NONE PROGRAM SUPPORT 6 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 Information Clearinghouse for Chinese Gays and Lesbians - Manage Leadership collaboration between AIBAI China and the Center. CenterLink - Supports the work of CenterLink to promote the development, growth and sustainability of lgbt community centers. SUPPORT ALL STUDENTS - Supports the work of SUPPORT ALL STUDENTS. EAST WEST PLAYERS - Supports the work of THE EAST WEST PLAYERS. ROBERT F. KENNEDY CENTER FOR JUSTICE & HUMAN RIGHTS - Supports the work of THE ROBERT F. KENNEDY CENTER FOR JUSTICE & HUMAN RIGHTS. X true true X X X X X X false false false false false false false false false Lorri L Jean Chief Executive Officer 329193 69200 19785 0 0 0 0 418178 0 0 0 Darrel Cummings Chief of Staff 243231 20000 21113 0 0 0 0 284344 0 0 0 Kathryn Ketchum Chief Administrative Officer 176077 22268 0 0 0 0 198345 0 0 0 Robert Bolan Medical Director 231858 0 0 0 0 231858 0 0 0 Jason Michael Hall Clinic Physician 177005 0 0 0 0 177005 0 0 0 John Hodges Clinic Physician 177752 0 0 0 0 177752 0 0 0 Alan Acosta Dir. Strategic Initiatives 172808 0 0 0 0 0 172808 0 0 0 Charles Huynh Clinic Physician 160586 0 0 0 0 160586 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 LOGISTIC DONATION-ALC 19 81778 FMV X BICYCLES & MISC 9 8133 FMV X GENERAL GIFTS 2 9318 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 $80 million organization with NEARLY 500 employees and approximately 1,500 active volunteers serving the community at a rate of more than 42,000 visits per month. Its wide array of services include: free HIV/AIDS 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) Health and Mental Health Services: The Center is one of the nation's largest and most experienced providers of LGBT health and mental health care. THE CENTER IS also the only Federally Qualified Health Center in California-and one of the few 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, HIV/AIDS testing, 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. THE CENTER helpS all LGBT youth reach their full potential through one-on-one mentoring, scholarships, a charter high school, the world's largest free conference for LGBT Youth (Models of Pride) and much more. To help build stronger families, THE CENTER provideS support services, activities and events for LGBT parents and their children and advocate for them in schools. 4C) Policy & Community Building Programs: THE CENTER fightS to advance civil rights and freedoms for LGBT people domestically and internationally through education, advocacy and community organizing. THE CENTER also advocateS locally and nationally for policies and funding streams that advance the health and wellness of our diverse community. Because THE CENTER haS unique expertise to strengthen the global LGBT movement, THE CENTER operateS a mentoring program that's developing a new generation of leaders in strategic domestic and international communitIES. THE CENTER IS also leading efforts to help end anti-LGBT bigotry on school campuses and even the thought of suicide among LGBT students. THE CENTER IS 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: THE CENTER promoteS LGBT visibility and HIV/AIDS awareness in the media, manageS all of the Centers external communications, including: e-newsletters, website, monthly Vanguard newsletter, annual report, social media, etc. and createS all graphics and marketing/promotional collateral. 4D-2) Legal Services: THE CENTER Provides free or low-cost legal services through an evening legal clinic, referrals to LGBT-sensitive attorneys and assistance with preparing legal documents. This department helps low-income transgender people develop the skills and resources to find employment and matches 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. 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 and Susan Feniger, none of which related to the Center. During the organization's tax year, A FAMILY RELATIONSHIP EXISTED BETWEEN BOARD MEMBERS ANNIE GOTO AND KELLY LYNCH. 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 2014, 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 7127000 LA LGBT CTR