2014-05-13T13:13:19-05:00 2013-06-30 BDO USA LLP 1888 Century Park EastFL4 LOS ANGELES CA 90067 990 2012-07-01 953567895 THE LOS ANGELES GAY AND LESBIAN COMMUNITY SERVICES CENTER % MIGUEL MEDEL CONTROLLER LOSA 3239937618 1625 NORTH SCHRADER BLVD Suite LOS ANGELES CA 90028 lorri l jean 3239937618 2014-05-12 true SANDRA L FEINSMITH 3105570300 2012 2015-11-30 17:44:51Z LA GAY & LESBIAN CENTER LORRI L JEAN CEO 1625 N Schrader Blvd Los Angeles CA 90028 69373678 false X http://www.lagaycenter.org X 1972 CA The L.A. Gay & Lesbian Center has been building the health, ADVOCATING for the RIGHTS AND enriching the lives of lesbian, gay, bisexual AND transgender (LGBT) people for more than 40 years. 23 22 444 3000 13164 -7303 16837090 19776701 38531460 40278388 210158 183736 4121096 6034985 59699804 66273810 70000 111820 0 0 19290145 22306336 111015 212997 3267461 32352924 36131032 51824084 58762185 7875720 7511625 46440750 57522532 10079236 12901241 36361514 44621291 X The L.A. Gay & Lesbian Center is a California nonprofit corporation formed for the purpose of serving the gay, lesbian, bisexual and transgender community, both as a community center and as a provider of services to that community. false false 39670366 40110848 See schedule O - "Form 990 Part III lines 4a - 4d Other Program Services" 8816836 See schedule O - "Form 990 Part III lines 4a - 4d Other Program Services" 3267012 147508 See schedule O - "Form 990 Part III lines 4a - 4d Other Program Services" 1305261 HEALTH EDUCATION & PREVENTION 1170713 Public Communications 862568 20032 LEGAL SERVICES 3338542 20032 55092756 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 false false false false false true 140 0 444 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 900286213 X LOREN S OSTROW 2.0 0.0 X 0 0 LUANN BOYLAN 2.0 0.0 X 0 0 GEORGE WALKER 2.0 0.0 X 0 ANNIE GOTO 3.0 0.0 X 0 BRUCE VILANCH 1.0 0.0 X DAVID J BAILEY 4.0 0.0 X DEAN HANSELL 2.0 0.0 X KELLY LYNCH 3.0 0.0 X MARKI J KNOX MD 5.0 0.0 X PETER PAIGE 2.0 0.0 X SCOTT POLAND 3.0 0.0 X SUSAN FENIGER 3.0 0.0 X TAD BROWN 3.0 0.0 X CYNTHIA A ROBERTSON MD 2.0 0.0 X JACINTO HERNANDEZ 2.0 0.0 X JAYZEN PATRIA 3.0 0.0 X ERIC M SHORE 3.0 0.0 X KIN W CHENG 2.0 0.0 X DANIELLE CARRIG 2.0 0.0 X 0 TYLER CASSITY 2.0 0.0 X VAN FLETCHER MD 2.0 0.0 X BRAD W ONG 2.0 0.0 X FRANK D POND 2.0 0.0 X LORRI L JEAN 55.0 0.0 X 425651 0 DARREL CUMMINGS 55.0 0.0 X 266113 0 MICHAEL J HOLTZMAN 55.0 0.0 X 199000 0 KATHRYN KETCHUM 55.0 0.0 X 200268 0 ROBERT BOLAN 50.0 0.0 X 231300 0 JASON MICHAEL HALL 40.0 0.0 X 170918 0 CHARLES HUYNH 40.0 0.0 X 155173 0 ALAN ACOSTA 40.0 0.0 X 178000 0 JOHN HODGES 40.0 0.0 X 174097 0 2000520 0 0 25 false true false PINNACLE CONTRACTING CORP 21800 BURBANK BLVD Suite 210 WOODLAND HILLS CA 91367 CONSTRUCTION 1706075 LAB CORPORATION PO BOX 12140 BURLINGTON CA 27216 LABORATORY SVCS 483502 THE UCLA FOUNDATION 10920 WILSHIRE BLVD LOS ANGELES CA 90024 CONSULTING 343539 PACE MARKETING COMMUNICATIONS 18030 CORTNEY COURT CITY OF INDUSTRY CA 91788 COPYING NEWSLETTER 247317 BDO USA LLP 1990 Avenue of the Stars 11th Floo LOS ANGELES CA 90067 AUDITING & TAX 158889 6 418041 13893606 5465054 80831 19776701 PROGRAM SERVICE FEES 621300 40278388 40278388 40278388 186136 186136 0 0 111306 79326 31980 0 31980 31980 343095 345495 -2400 -2400 -2400 8307592 418041 2645047 5662545 5662545 38000 30000 8000 8000 0 OTHER INCOME 900099 319296 319296 GROSS ADVERTISING INCOME 541800 13164 13164 332460 66273810 40278388 13164 6205557 111820 111820 0 0 0 789659 627114 162545 0 17254267 14328423 1847079 1078765 0 2767672 2346635 286923 134114 1494738 1226883 174575 93280 0 42 32 10 158889 158889 100050 100050 212997 212997 0 1614786 1468661 58584 87541 675295 394030 119824 161441 674803 451577 199459 23767 721618 316273 404495 850 0 2493981 2222045 217089 54847 359364 309672 32074 17618 0 896574 530289 31511 334774 63425 63425 0 994752 892396 69707 32649 274787 77352 194531 2904 PHARMACEUTICALS 24116936 24116936 MISCELLANEOUS 1196946 225263 645367 326316 LAB TESTING 849910 849910 CLIENT SERVICES 819359 819359 119515 4305182 -4728710 543043 58762185 55092756 401968 3267461 17058116 24489168 0 0 5976505 8252212 3528102 3345016 0 0 0 0 0 0 349625 406818 1075525 1253966 23058123 11695675 10468006 11362448 6094163 5838155 0 0 0 0 0 0 1890708 2574749 46440750 57522532 5479480 7970896 0 0 437200 1131473 0 0 0 0 0 0 2975247 2657777 0 0 1187309 1141095 10079236 12901241 X 29614214 36541448 3045048 3714409 3702252 4365434 36361514 44621291 46440750 57522532 7511625 748152 X false true X true true true X 14873374 13891663 15020904 16837090 19776701 80399732 0 0 14873374 13891663 15020904 16837090 19776701 80399732 0 80399732 232155 271986 291880 326690 297442 1420153 15973 30287 13164 59424 223587 104395 150905 109777 319296 907960 82787269 27502854 0.97116 0.96690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100050 100050 61974981 62075031 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 74000 93199 60000 100050 327249 250000 250000 250000 250000 1000000 1500000 0 0 0 3808580 3808580 11721201 6658996 5062205 2759239 663099 2096140 2413356 2346146 67210 2355747 2027434 328313 11362448 0 ANNUITIES PAYABLE 1141095 1141095 X 70334808 748152 809412 2503434 4060998 66273810 66273810 62075031 809412 2503434 3312846 58762185 58762185 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, 2013 and 2012. The Center recognizes interest and penalties related to Unrecognized tax positions as tax expense. As of June 30, 2013, the Center did not incur any related interest and penalties. The tax years ended June 30, 2010 through 2012 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 $2,645,047, plus raffle expenses of $30,000, PLUS RENTAL EXPENSES OF $79,326 LESS COSTS OF DIRECT BENEFITS TO DONORS OF $250,939 TOTALING $2,503,434. PART XII, LINE 2D - SPECIAL EVENTS EXPENSES OF $2,645,047, plus raffle expenses of $30,000, PLUS RENTAL EXPENSES OF $79,326 LESS COSTS OF DIRECT BENEFITS TO DONORS OF $250,939 TOTALING $2,503,434. X X X X X X X true NETZEL GRIGSBY ASSOC INC 9696 CULVER BOULEVARD SUITE 105 CULVER CITY CA 90232 capital campaign false 0 131476 MK DIRECT MARKETING COMM 612 E JEFFERSON ST CHARLOTTESVILLE VA 22902 direct marketing false 580695 81200 499495 TAI EVENTS 13636 VENTURA BLVD 416 SHERMAN OAKS CA 91423 gala coordinator false 730717 35839 694878 1311412 248515 1194373 CA ALC 5858958 105056 5753902 1932997 KLOVES event 1087249 113325 973924 247907 15 1779426 199660 1579766 464143 8725633 418041 8307592 2645047 2645047 5662545 0 0 38000 30000 false 38000 30000 30000 8000 CA true false false false 1.00000 MIGUEL MEDEL CONTROLLER 1625 NORTH SCHRADER BLVD LOS ANGELES CA 90028 false NA true 34200 true INFORM CLEARINGHOUSE FOR CHINESE GAYS & LESBIANS 1347 N VISTA STREET 111 Los Angeles CA 90046 562326986 501(c)(3) 55000 FMV N/A AIBAI China CENTERLINKTHE COMMUNITY OF LGBT CENTERS PO BOX 24490 FORT LAUDERDALE FL 33307 522292725 501(c)(3) 20000 FMV N/A PROGRAM SUPPORT VILLAGE HEALTH FOUNDATION 4079-75 W Pico Blvd LOS ANGELES CA 90019 954826637 501(c)(3) 10500 FMV N/A Program support NAT'L GAY & LESBIAN TASK FORCE 1325 Massachusetts Ave Washington DC 20005 521624852 501(c)(3) 10000 FMV N/A Program support ALI FORNEY CENTER 224 West 35th St 1102 new york NY 10001 300104507 501(c)(3) 6320 FMV N/A lgbt disaster recov 5 0 SCHEDULE I PART 1 LINE 2 - MONITORING GRANTS Ongoing monitoring of sub-recipients by THE Los Angeles Gay AND Lesbian 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. Village Health Foundation - Supports the work of the Village Health Foundation. National Gay & Lesbian Task Force - Supports the work of the National Gay & Lesbian Task Force Ali Forney Center- To Help ALI Forney Center for LGBT youth after hurricane Sandy. X true true X X X X X X false false false false false false false false false LORRI L JEAN 315000 90865 19786 0 0 0 0 425651 0 0 0 DARREL CUMMINGS 225000 20000 21113 0 0 0 0 266113 0 0 0 MICHAEL J HOLTZMAN 184000 15000 0 0 0 0 0 199000 0 0 0 KATHRYN KETCHUM 168000 10000 22268 0 0 0 0 200268 0 0 0 ROBERT BOLAN 231300 0 0 0 0 231300 0 0 0 JASON MICHAEL HALL 170918 0 0 0 0 0 0 170918 0 0 0 CHARLES HUYNH 155173 0 0 0 0 155173 0 0 0 ALAN ACOSTA 168000 10000 0 0 0 0 0 178000 0 0 0 JOHN HODGES 174097 0 0 0 0 0 0 174097 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 21 38105 FMV X BICYCLES & MISC 21 37260 FMV X catering & gifts 0 5466 FMV false false false FORM 990 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 1 Since its inception, the L.A. Gay & Lesbian 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 a $70 million organization with 444 employees and approximately 3,000 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. We're 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 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 of 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. We help 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, we provide support services, activities and events for LGBT parents and their children and advocate for them in schools. 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 that's developing a new generation of leaders in strategic domestic and international community. We're also leading efforts to help end anti-LGBT bigotry on school campuses and even the thought of suicide among LGBT students. We're 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) Health Education & Prevention: We work to reduce the spread of HIV and other sexually transmitted infections while promoting and supporting healthy living for all LGBT people. Services include a "live better program" for HIV - positive people, HIV prevention and education social marketing campaigns, HIV prevention initiatives that target Latino and African-American gay/bisexual men, crystal meth prevention programs, and cultural sensitivity trainings for healthcare providers and LGBT health forums. 4D-2) Public Communications: We promote LGBT visibility and HIV/AIDS awareness in the media, manage all of the Center's external communications, including: e-newsletters, website, monthly Vanguard newsletter, annual report, social media, etc. and create all graphics and marketing/promotional collateral. 4D-3) Legal Services: 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 During the organization's tax year, board member Susan Feniger had business relationships with various other BOD members, none of which related to LAGLC. 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 reviewed by 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 prior to filing. Form 990 Part VI Section B Policies Line 12c CONFLICT OF INTEREST POLICY The L.A. Gay & Lesbian 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 current Chief Financial Officer position was being filled, 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 CFO's. 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.