2013-05-15T10:11:19-05:00 2012-06-30 BDO USA LLP 1888 Century Park EastFL4 LOS ANGELES CA 90067 990 2011-07-01 953567895 the LOS ANGELES GAY and LESBIAN COMMUNITY SERVICES CENTER % MIGUEL MEDEL LOSA 3239937618 1625 NORTH SCHRADER BLVD LOS ANGELES CA 90028 LORRI L JEAN 2013-05-13 true 3105570300 2011 2016-02-24 21:20:13Z LA GAY & LESBIAN CENTER LORRI L JEAN 1625 N Schrader Blvd Los Angeles CA 90028 62448175 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. 19 18 404 3000 30287 -150 15020904 16837090 34460009 38531460 186853 210158 3782561 4121096 53450327 59699804 55000 70000 0 0 16627196 19290145 135735 111015 2543908 29399412 32352924 46217343 51824084 7232984 7875720 38486807 46440750 10281339 10079236 28205468 36361514 X L.A. GAY & LESBIAN CENTER IS A CALIFORNIA NONPROFIT CORPORATION FORMED FOR THE PURPOSE OF SERVING THE GAY, LESBIAN, AND TRANSGENDER COMMUNITY, BOTH AS A COMMUNITY CENTER AND AS A PROVIDER OF SERVICES TO THAT COMMUNITY. false false 35277040 38377801 See schedule O - "Form 990 Part III lines 4a - 4d Other Program Services" 2903500 599 See schedule O - "Form 990 Part III lines 4a - 4d Other Program Services" 6927829 See schedule O - "Form 990 Part III lines 4a - 4d Other Program Services" 1602436 HEALTH EDUCATION & PREVENTION 877606 17341 LEGAL SERVICES 1166869 135719 PUBLIC AFFAIRS 3646911 153060 48755280 true true false true false false false false false true false false false true true true false false false false false false true true false false true false true false false false false false false false false true false false false false false false false false false true 216 0 404 true true true false false false false true true false false false false X 19 18 true false false false false false false true true false false true true true true true true true true false CA X MIGUEL MEDEL 3239937633 1625 NORTH SCHRADER BLVD LOS ANGELES CA 900286213 X Loren S Ostow 3.0 X 0 0 LuAnn Boylan 3.0 X 0 0 George Walker 2.0 X 0 0 Annie Goto 3.0 X 0 0 Bruce Vilanch 1.0 X 0 0 David J Bailey 4.0 X 0 0 Dean Hansell 3.0 X 0 0 Jane Lynch 1.0 X 0 0 Kelly Lynch 3.0 X 0 0 Marki J Knox 5.0 X 0 0 Peter Paige 2.0 X 0 0 Rayman k Mathoda 2.0 X 0 0 Susan Feniger 3.0 X 0 0 Tad Brown 4.0 X 0 0 Cynthia A Robertson MD 2.0 X 0 0 JACINTO J HERNANDEZ 2.0 X 0 0 JAYZEN PATRIA 3.0 X 0 0 ERIC M SHORE 3.0 X 0 0 KIN CHENG 3.0 X 0 0 Lorri L Jean 55.0 X 387948 0 0 Darrel Cummings 55.0 X 246296 0 Michael Holtzman 55.0 X 178801 0 Kathryn Ketchum 50.0 X 185230 0 Robert Bolan 40.0 X 220068 0 Michael Jason Hall 40.0 X 163469 0 Charles Huynh 40.0 X 149739 0 ALAN ACOSTA 50.0 X 165708 0 JOHN HODGES 40.0 X 171268 0 1868527 0 0 9 false true false PINNACLE 21800 BURBANK BLVD SUITE 210 WOODLAND HILLS CA 91367 CONTRACTOR 776665 LAB CORPORATION PO BOX 12140 BURLINGTON NC 272162140 LABORATORY SERVICES 678310 PACE LITHOGRAPHERS INC 18030 CORTNEY COURT CITY OF INDUSTRY CA 91748 COPYING NEWSLETTER 171052 BDO USA LLP 1990 AVENUE OF THE STARS 11TH FLOO LOS ANGELES CA 90067 AUDITING & TAX 162656 MERCURY MAILING SYSTEMS 2727 EXPOSITION BLVD LOS ANGELES CA 90018 MAILING SERVICES 146965 7 544217 11195582 5097291 61267 16837090 PROGRAM SERVICE FEES 621300 38531460 38531460 38531460 227609 227609 0 0 99081 30314 68767 68767 68767 99259 116710 -17451 -17451 -17451 6513612 544217 2601347 3912265 3912265 0 0 OTHER INCOME 900099 109777 109777 GROSS ADVERTISING INCOME 541800 30287 30287 140064 59699804 38531460 30287 4300967 70000 70000 0 0 0 998275 998275 0 14786933 12129594 1681941 975398 0 2182127 1814257 257210 110660 1322810 1027884 181828 113098 0 1113 318 795 161506 161506 60000 60000 111015 111015 0 1549355 1313601 143696 92058 748181 489561 94618 164002 303943 218590 74669 10684 454850 283890 166109 4851 0 2621802 2245079 317873 58850 193202 155109 31602 6491 0 893844 615497 19348 258999 97200 97200 0 771285 650937 88255 32093 299981 37974 256767 5240 PHARMACEUTICALS 21976312 21976312 OTHER 837843 235673 521060 81110 LAB TESTING 654204 654204 CLIENT SERVICES 518048 518048 210255 4259070 -4567379 518564 51824084 48755280 524896 2543908 X 9001783 17058116 0 0 6675736 5976505 3162237 3528102 0 0 0 0 0 0 466970 349625 891723 1075525 21157622 10689616 10215436 10468006 6041064 6094163 0 0 0 0 0 0 2031858 1890708 38486807 46440750 5095519 5479480 0 0 718955 437200 0 0 0 0 0 0 3307224 2975247 0 0 1159641 1187309 10281339 10079236 X 21898118 29614214 2584800 3045048 3722550 3702252 28205468 36361514 38486807 46440750 X 7875720 280326 X false true true X true true X 14809942 14873374 13891663 15020904 16837090 75432973 14809942 14873374 13891663 15020904 16837090 75432973 75432973 379901 232155 271986 291880 326690 1502612 15973 30287 46260 441022 223587 104395 150905 109777 1029686 78011531 157471417 0.96695 0.96247 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 60000 55042647 55102647 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 60000 74000 93199 60000 287199 250000 250000 250000 250000 1000000 1500000 3808580 3808580 11699564 6242532 5457032 765363 329348 436015 4590698 4117736 472962 293417 293417 10468006 0 ANNUITIES PAYABLE 1187309 1187309 59699804 51824084 7875720 280326 280326 8156046 63258693 280326 844820 2433743 3558889 59699804 59699804 55102647 844820 2433743 3278563 51824084 51824084 SCHEDULE D PART X LINE 2 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 Centers 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, 2012. The Center recognizes interest and penalties related to unrecognized tax positions as tax expense. As of June 30, 2012, the Center did not incur any related interest and penalties. schedule d PART XII, LINE 2D AND PART XIII, LINE 2D PART XII, LINE 2D - SPECIAL EVENTS EXPENSES OF $2,601,347 PLUS RENTAL EXPENSES OF $30,314 LESS COSTS OF DIRECT BENEFITS TO DONORS OF $197,918 TOTALING 2,433,743. PART XIII, LINE 2D - SPECIAL EVENTS EXPENSES OF $2,601,347 PLUS RENTAL EXPENSES OF $30,314 LESS COSTS OF DIRECT BENEFITS TO DONORS OF $197,918 TOTALING 2,433,743. X X X X X X X true TAI EVENTS Coordinator false 576630 35000 541630 NETZEL GRIGSBY DONOR RESEARCH false 0 20000 0 576630 55000 541630 CA ALC 4942297 143245 4799052 1967942 ANNIVERSARY GA 673070 141011 532059 147380 0 1442462 259961 1182501 486025 7057829 544217 6513612 2601347 2601347 3912265 true CenterLink PO Box 24490 Fort Lauderdale FL 333094490 522292725 501(c)(3) 10000 see part iv Clearinghouse for Chinese Gays and Lesbians 1347 N Vista Street Los Angeles CA 90046 562326986 501(c)(3) 60000 see part iv 2 SCHEDULE I PART 1 LINE 2 - MONITORING GRANTS Ongoing monitoring of sub-recipients by L.A. Gay & Lesbian Center will vary fYom 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 - purpose of grant or assistance - Supports the work of CenterLink to promote the development, growth and sustainability of lgbt community centers Clearinghouse for Chinese Gays and Lesbians - purpose of grant or assistance - Manage Leadership collaboration between AIBAI China and the Center. X true true X X X X X X false false false false false false false false false Lorri L Jean 296500 0 74000 0 17448 0 0 0 0 0 387948 0 Darrel Cummings 206443 22405 17448 0 0 246296 Kathryn Ketchum 159632 7968 17630 0 0 185230 Michael Holtzman 164128 14673 0 0 0 178801 Robert Bolan 220068 0 0 0 0 220068 Michael Jason Hall 163469 0 0 0 0 163469 ALAN ACOSTA 157585 8123 0 0 0 165708 JOHN HODGES 171268 0 0 0 0 171268 PART I LINE 1A The chief executive officer, chief of staff, and the chief administrative officer received gross-up payments for long term disability and excess life insurance and reported them in compensation listed above. X LOGISTIC DONATION-ALC 0 55267 FMV X BICYCLES & MISC 0 6000 FMV 0 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 $63 million organization with over 400 employees and approximately 3,000 active volunteers serving the community. 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) Medical Services: The Center provides leading edge, low-cost LGBT-sensitive primary medical care with specialities in HIV/AIDS and transgender care. The Center is also one of L.A. Countys largest providers of free HIV/STD testing. In 2012, more than 3,400 people received medical care at the Center, up from 3,180 in 2011. Demand is particularly great for transgender specialty care-the number of transgender patients increased 23% in 2012. There were more than 17,000 visits for HIV/STD testing and treatment in 2012, an increase of 20% compared to 2011. The Centers pharmacy filled more than 141,500 prescriptions for patients of the center, an increase of 11% from 2011. 4B) Community Outreach & Policy: The Centers Leadership Lab offered mentoring and assistance to state and local partner organizations around the country and played a significant role in voter education regarding the anti-marriage equality measure in Minnesota. The Leadership Lab also hosted intensive internships for emerging leaders from China and the Center provided support to a graduate of the program, who organized Chinas first AIDS Walk, held on the Great Wall. The Centers community programs also include adult enrichment and education classes, art exhibitions, coming out support groups and theatre productions. 4C) Youth: Since its earliest days, the Center has been helping homeless LGBT youth. The number of client visits to the youth center increased to 24,915 in 2012 compared to 22,287 in 2011. Seven youth who participated in the Centers GED preparation program received their GED certificate in 2012 and at the end of the year, 31 youth were active participants in the program. Throughout the year, 157 youth benefited from the services of the Youth Employment Program. The Centers LifeWorks program, best known for its flagship mentoring program, also includes after-school programming, a charter school and a scholarship program. The program also hosts the annual Models of Pride conference, which had a record attendance of more than 1,150 youth in 2012. 4D-1) Health Education & Prevention: The Center's Health Education & Prevention program works 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) 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. 4D-3) Public Affairs: The Centers Public Affairs 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. 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 auditors. Once a draft of the Form 990 is completed by the auditors, 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 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 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. FORM 990 PART XI RECONCILIATION OF NET ASSETS LINE 5 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS OF $448,647 LESS UNREALIZED LOSS ON PERPETUAL TRUST HELD BY A THIRD PARTY OF ($134,632) LESS UNREALIZED LOSS ON EQUITY SECURITIES OF ($33,689) TOTALING $280,326.