2011-05-16T15:43:48-05:00 2010-06-30 BDO USA LLP 1888 Century Park EastFL4 LOS ANGELES CA 90067 990 2009-07-01 953567895 LOS ANGELES GAY & LESBIAN COMMUNITY SERVICES CENTER LOSA 3239937615 1625 NORTH SCHRADER BLVD LOS ANGELES CA 90028 MICHAEL J HOLTZMAN 2011-05-13 true 3105570300 2009 2016-02-24 21:20:13Z LOS ANGELES GAY & LESBIAN CENTER Michael J Holtzman 1625 N Schrader Blvd Los Angeles CA 90028 49278933 false X http://www.lagaycenter.org X 1971 CA LAGLC IS A CA NONPROFIT CORP. FORMED TO BUILD THE HEALTH AND STRENGTH OF THE LESBIAN, GAY, BISEXUAL & TRANSGENDER COMMUNITY THROUGH SERVING AS A COMMUNITY CENTER, PROVIDING PROGRAMS & SERVICES & ADVOCACY. 23 22 358 3000 0 0 14873374 13891663 27502854 30286690 232155 183659 2678815 2111057 45287198 46473069 39999 27500 0 0 14450066 14835455 207167 119884 1883173 29560295 27684497 44257527 42667336 1029671 3805733 29530523 30389758 12790285 9948099 16740238 20441659 LAGLC IS A CA NONPROFIT CORP. FORMED TO BUILD THE HEALTH AND STRENGTH OF THE LESBIAN, GAY, BISEXUAL & TRANSGENDER COMMUNITY THROUGH SERVING AS A COMMUNITY CENTER, PROVIDING PROGRAMS & SERVICES & ADVOCACY. true false 30867908 0 30080596 See schedule O - "Form 990 Part III lines 4a - 4d Other Program Services" 3454093 0 0 See schedule O - "Form 990 Part III lines 4a - 4d Other Program Services" 2403519 0 157058 See schedule O - "Form 990 Part III lines 4a - 4d Other Program Services" 1361104 0 0 Health Education and Prevention 290230 0 0 California AIDS Clearinghouse 921557 0 0 Public Affairs 829729 27500 49036 LEGAL SERVICES 3402620 27500 49036 40128140 true true false true false false false false false true true false false false false false false true true false false true false true false false false false false false false true true false false false false false false false false true 202 0 true 358 true false false false false false false false false false 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 HOLLY SWENSON 3239937633 1625 NORTH SCHRADER BLVD LOS ANGELES CA 900286213 George Walker 2.0 X 0 0 0 Annie Goto 3.0 X 0 0 0 Bill Shaw 2.0 X 0 0 0 Brian K Rosenstein 2.0 X 0 0 0 Bruce Vilanch 2.0 X 0 0 0 David Bailey 3.0 X 0 0 0 Dean Hansell 2.0 X 0 0 0 Eric Shore 3.0 X 0 0 0 Jane Lynch 2.0 X 0 0 0 Kelly Lynch 3.0 X 0 0 0 Marki Knox 3.0 X 0 0 0 Peter Paige 2.0 X 0 0 0 Rayman Mathoda 3.0 X 0 0 0 Susan Feniger 3.0 X 0 0 0 Tad Brown 3.0 X 0 0 0 Cynthia Robertson 2.0 X 0 0 0 Rose Greene CFP 2.0 X 0 0 0 Peter Hayashida 2.0 X 0 0 0 Tim Hanlon 3.0 X 0 0 0 Jane Costello 3.0 X 0 0 0 Jacinto J Hernandez 2.0 X 0 0 0 Loren Ostrow 4.0 X 0 0 0 LuAnn Boylan 4.0 X 0 0 0 Darrel Cummings 55.0 X 213731 0 0 Lorri Jean-sch j part 3 55.0 X 371116 0 0 Michael J Holtzman 50.0 X 175654 0 0 Kathryn Ketchum 45.0 X 170078 0 0 Robert Bolan 40.0 X 220636 0 0 Charles Huynh 40.0 X 160398 0 0 MICHAEL JASON HALL 40.0 X 186566 0 0 ALAN ACOSTA 40.0 X 166154 0 0 Barton Verry 50.0 X 131937 0 0 1796270 0 0 12 false true false BDO USA LLP PO Box 31001-0860 PASADENA CA 911100860 Accounting and Tax 148830 MZA EVENTS 3550 Wilshire Blvd LOS ANGELES CA 90010 EVENTS 283425 PACE LITHOGRAPHERS INC 18030 Cortney Court CITY OF INDUSTRY CA 91748 PRINTING 156811 LABCORP PO BOX 12140 BURLINGTON CA 272162140 LAB SERVICES 551401 MERCURY MAILING SYSTEMS 2727 Exposition Blvd LOS ANGELES CA 90018 MAILING 116605 15 534823 9696677 3660163 33992 13891663 PROGRAM SERVICE FEES 621300 30286690 30286690 30286690 175286 175286 0 0 96700 294791 -198091 -198091 -198091 264242 255869 8373 8373 8373 4459957 534823 2255204 2204753 2204753 0 0 OTHER INCOME 900099 104395 104395 104395 46473069 32491443 0 89963 27500 27500 0 0 0 770336 770336 0 11599401 9461670 1392530 745201 0 1465767 1202668 163876 99223 999951 802300 145477 52174 0 2280 2280 142470 142470 74000 74000 119884 119884 0 1353597 1165914 187683 551440 345270 48843 157327 250287 194094 36299 19894 126353 71325 55028 0 1464701 801111 625142 38448 104382 71502 23669 9211 0 809628 770623 20522 18483 10411 10411 0 891825 758127 93115 40583 266673 50863 212325 3485 CLIENT SERVICES 329600 329653 -53 0 STAFF AND BOARD DEVELOPMENT 154189 53108 73574 27507 MEDICAL SUPPLIES 20308696 20308696 0 0 LAB TESTING 528762 528818 -56 0 ALLOCATED G&A 3070553 -3524836 454283 315203 40345 177388 97470 42667336 40128140 656023 1883173 X 78566 3855257 6858991 5331136 2563320 2734179 498287 388504 387179 364024 19863510 9177412 11523292 10686098 4646176 5984527 1516516 0 1458196 1046033 29530523 30389758 4282941 3544349 785919 564734 6699843 4830069 1021582 1008947 12790285 9948099 X 11622047 15650831 2839175 2168516 2279016 2622312 16740238 20441659 29530523 30389758 X false true true X true true X 15945743 14319111 14809942 14873374 13891663 73839833 15945743 14319111 14809942 14873374 13891663 73839833 73839833 99265 455615 379901 232155 271986 1438922 205105 275625 441022 223587 104395 1249734 76528489 134832338 0.96487 0.94628 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 74000 74000 45894555 45968555 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 57500 285000 60000 74000 476500 250000 250000 250000 250000 1000000 1500000 60000 13980 3808580 3808580 11635386 5398617 6236769 265996 260361 5635 2190323 1947978 242345 1963225 1570456 392769 10686098 0 ANNUITIES PAYABLE 1008947 1008947 46473069 42667336 3805733 -104311 -104311 3701422 49669977 -104311 939298 2361921 3196908 46473069 46473069 45968555 939298 2361921 3301219 42667336 42667336 SCHEDULE D PART X Uncertain tax positions, if any, are recorded in accordance with ASC 740, Income Taxes (formerly FASB Interpretation No. 48 "FIN 48"). ASC 740 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, 2010, nor was there a liability as of the date of the implementation on July 1, 2009. Schedule d PART XII, LINE 2D AND PART XIII, LINE 2D PART XII, LINE 2D - SPECIAL EVENTS EXPENSES OF $2,255,204 PLUS RENTAL EXPENSES OF $294,791 LESS COSTS OF DIRECT BENEFITS TO DONORS OF $188,074 TOTALING 2,361,921. PART XIII, LINE 2D - SPECIAL EVENTS EXPENSES OF $2,255,204 PLUS RENTAL EXPENSES OF $294,791 LESS COSTS OF DIRECT BENEFITS TO DONORS OF $188,074 TOTALING 2,361,921. X X X X X X X true Tarlov Associates Inc Coordinator false 454135 35246 0 Frank Roman Partners PRODUCTION false 132836 50077 0 Aria Communications Corp Telefunding false 36345 27381 0 623316 112704 0 CA ALC 3324426 84899 3239527 1586530 ANNIVERSARY GAL 454135 124499 329636 194931 7 1216219 325425 890794 473743 4994780 534823 4459957 2255204 2255204 2204753 true CenterLink PO Box 24490 Fort Lauderdale FL 33307 522292725 501(c)(3) 17500 0 FMV N/A Clearinghouse for Chinese Lesbians and Gays 1347 N Vista Street Los Angeles CA 90046 562326986 501(C)(3) 10000 0 FMV N/A 2 0 SCHEDULE I PART 1 LINE 2 - MONITORING GRANTS Ongoing monitoring of sub-recipients by Los Angeles Gay & 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 CenterLink - PURPOSE OF GRANT OR ASSISTANCE - Technical assistance to lgbt community centers Clearinghouse for Chinese Lesbians and Gays - PURPOSE OF GRANT OR ASSISTANCE - Capacity building and HIV prevention X true true X X X X X X false false false false false false false false false Darrel Cummings 192115 0 10000 0 11616 0 0 0 0 0 213731 0 0 0 Lorri Jean-sch j part 3 270000 0 78000 0 23116 0 0 0 0 0 371116 0 0 0 Kathryn Ketchum 158324 0 0 0 11754 0 0 0 0 0 170078 0 0 0 Michael J Holtzman 165654 0 10000 0 0 0 0 0 0 0 175654 0 0 0 Robert Bolan 220636 0 0 0 0 0 0 0 0 0 220636 0 0 0 Charles Huynh 160398 0 0 0 0 0 0 0 0 0 160398 0 0 0 MICHAEL JASON HALL 186566 0 0 0 0 0 0 0 0 0 186566 0 0 0 ALAN ACOSTA 166154 0 0 0 0 0 0 0 0 0 166154 0 0 0 FORM 990 PART VII & SCHEDULE J All of the LISTED salaries are approximately 4-5% higher than the actual base compensation of each employee because of a payroll aberration that resulted in the last pay period from 2008 being rolled into 2009. In addition, two unusual factors impacted the CEO's salary: (1) her bonus was higher by $26,000 because her December 2008 bonus was not paid until January, 2009; (2), while approximately half of her "other compensation" is attributable to a key employee life insurance premium (as for the Chief of Staff and Chief Administrative Officer), the remainder was payout of unused vacation time. TAD BROWN FITNESS Business Relationship 48000 FUNDRAISING fee & expenses false X 1 1213 FMV X Food Products for Special Events 4 10122 FMV X Bicycles and Equipment for Special Events 6 2255 FMV X Gift Packages and Tickets for Special Events 41 4130 FMV X Hotel Sponsor and Services for Special Events 8 11825 FMV X General for Special Events 3 4447 FMV 0 false true false FORM 990 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 1 The L.A. Gay & Lesbian Center's (the Center) founders started to provide services to the lesbian, gay, bisexual and transgender (LGBT) community in 1969. In 1971, articles of incorporation were executed and filed with the state of California. In early 1972, the office of the secretary of state endorsed the filing of the center's articles of incorporation. Since its inception the Center has been building the health, enriching the lives and advocating for the rights of 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 nearly a $50 million organization with nearly 360 employees and approximately 3,000 active volunteers serving the community at a rate of nearly 25,000 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; policy, community building and leadership development programs; and more. FORM 990 PART III LINE 2 In 2010, the Center received a landmark $13.3 million, five-year federal grant to lead a collaborative that will create a new model for providing services to LGBT youth in the foster care system, where many face harassment and discrimination. The new model, which could ultimately be replicated across the country, will be a comprehensive system of care to help young people stay in school and in homes where they are safe and welcomed. Form 990 Part III lines 4a - 4d Other Program Services 4a) Medical Services: Long known for providing top-quality care for people living with HIV, the Center has expanded its free and low-cost medical services to provide primary health care to the entire LGBT community. The Center also now offers transgender specialty care, which includes trans-specific services such as hormone-therapy supervision. In 2010, more than 2,400 people received medical care at the Center. During that year: the Center also provided more than 13,000 HIV tests and more than 53,000 STD tests; more than 1,500 people received counseling through the Center's Mental Health Services department; and the Center's pharmacy filled more than 110,000 prescriptions. 4b) Youth: Since its earliest days, the Center has been helping homeless LGBT youth get off the streets. In 2010, more than 1,000 young people went to the Jeff Griffith Youth Center-the Center's drop-in facility for homeless youth-for services such as meals (more than 25,000 served over the course of the year), showers, clothing, help getting a GED, help finding a job and more. Seventy-one young people found a home with the Center's Transitional Living Program. The Center's LifeWorks program, best known for its flagship mentoring program, now includes after-school programming, a charter high school and, as of 2010, a scholarship program. In 2010, LifeWorks joined with the group Friends of Project 10 to host Models of Pride, the world's largest conference for LGBT youth. More than 700 people attended. 4c) Community Outreach & Policy: the center has numerous programs and services that are part of its policy & community building efforts. for example, Volunteers with the Center's Vote for Equality (VFE) program knocked on 12,400 doors in 2010 in order to have conversations about the freedom to marry for same-sex couples. also, in 2010 the ceo developed and delivered a leadership development curriculum to seven lgbt mid-career nonprofit professionals desiring to become nonprofit ceo's. When the national LGBT Mentoring Project, which helps LGBT and allied leaders across the country increase the effectiveness of their community organizing, joined the Center in 2010, the Leadership LAB (learn-act-build) was created. The LAB includes the mentoring project, VFE and the Emerging Leaders Program, which regularly hosts activists from China and helps them learn skills that serve them in their roles at the vanguard of China's emerging LGBT movement. The Center's community programs also include adult enrichment and education classes, art exhibitions and theatre productions. In 2010, more than 6,200 people attended cultural events at the Center. 4d-1) Health Education & Prevention: This program works to reduce the spread of HIV and STD infections through educational and outreach programs, including a mobile HIV unit. Nearly 4,000 clients were served through these programs, with an additional 6,000 clients being offered access to alcohol and drug free events. IN ADDITION, THIS PROGRAM RUNS A GROUP FOR CURRENT OR HIGH RISK USERS OF CRYSTAL METH. 4d-2) Public Affairs: manage the Center's external communication through website, newsletters, annual report, publicity for the Center and advertising services, and media relations. 4d-3) Legal Services: Offers free to low-cost assistance in preparing legal documents, provides advice through an on-site evening legal clinic and referrals. Provides free and low-cost advocacy and legal services to domestic violence and hate-crime victims. 4d-4) California AIDS Clearinghouse: Works to reduce the rate of HIV and STD infections by developing culturally and linguistically appropriate HIV/AIDS/STD educational materials to approximately 1000 community-based organizations. Funding ceased in August 2009. 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 the following board members: Rose Greene, Dean Hansell, Rayman Mathoda, and Loren Ostrow. these relationships are completely independent of and unrelated to the center. Form 990 Part VI Section B Policies Line 11 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 (who also serves as Chair of the Finance Committee). 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