2024-05-14T06:05:14-05:00 2023-06-30 BDO USA 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2022-07-01 953567895 Los Angeles LGBT Center % MIGUEL MEDEL SN DIR FIN & A LOSA 3239938948 1118 N McCadden Place LOS ANGELES CA 90038 ROBYN GOLDMAN CFO 3239938948 2024-05-13 true ROBYN GOLDMAN 999009999 Marc Berger P01871563 7038930600 2 2022 2023-04-26 12:10:37Z Joe Hollendoner CEO 1118 N McCadden Place LOS ANGELES CA 90038 202528014 false X https://lalgbtcenter.org X 1972 CA BUILDING A WORLD WHERE LGBT PEOPLE THRIVE AS HEALTHY, EQUAL AND COMPLETE MEMBERS OF SOCIETY. 22 22 1081 1034 0 0 49456526 62943249 100083374 101534874 2835128 1234874 -3269924 -3268544 149105104 162444453 177779 416944 0 0 61548798 69307304 45452 161575 4059138 81065413 92401395 142837442 162287218 6267662 157235 148220688 192115981 36386316 77875143 111834372 114240838 X BUILDING A WORLD WHERE LGBT PEOPLE THRIVE AS HEALTHY, EQUAL AND COMPLETE MEMBERS OF SOCIETY. (SEE SCHEDULE O) false false 121687288 0 99601502 SEE SCHEDULE O - "FORM 990 PART III LINES 4A - 4D OTHER PROGRAM SERVICES" 16567031 0 26178 SEE SCHEDULE O - "FORM 990 PART III LINES 4A - 4D OTHER PROGRAM SERVICES" 4185700 0 18839 SEE SCHEDULE O - "FORM 990 PART III LINES 4A - 4D OTHER PROGRAM SERVICES" 2942475 416944 23200 POLICY & COMMUNITY BUILDING PROGRAMS 2387777 0 500 PUBLIC AFFAIRS 1100027 0 137108 Cultural Arts & Education 1647905 0 2141 Legal Services 3922866 0 1963578 CULINARY ARTS 630123 0 0 PRIDE PANTRY 12631173 416944 2126527 155071192 true true false true false false false false false true true false false true true true false true false true true true false true true false false true false true false false false false false false false false true false false false true true false false false true 202 0 true 1081 true false false false false false true true false false false false false false X 22 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 SN DIR FIN A 3239937618 1118 N MCCADDEN PL LOS ANGELES CA 90038 X Lorri L Jean CEO (THRU 07/22) 53.0 2.0 X 780075 0 0 Darrel Cummings Chief of Staff (THRU 07/22) 53.0 2.0 X 544651 0 0 Joe Hollendoner CEO (EFF. FROM 07/22) 53.0 2.0 X 472417 0 11832 Amir Ahuja Director of Psychiatry 40.0 0.0 X 297169 0 11832 Ward Carpenter Co-Director-Health Services 40.0 0.0 X 280693 0 11832 Jason Michael Hall Medical Director - HIV Service 40.0 0.0 X 277943 0 11832 Katherine Duffy Chief Medical Officer 40.0 0.0 X 276846 0 11832 Ricardo DeLeon Chief Financial Officer 53.0 15.0 X 254230 0 11832 David Herman II Medical Director - Primary Car 40.0 0.0 X 237513 0 11832 Sharon-Franklin Brown Chief Impact Officer 53.0 0.0 X 224731 0 11832 Terra Russell-Slavin Chief Impact Officer 53.0 0.0 X 215842 0 11832 Susan Feniger Board Co-chair 5.0 0.0 X 0 0 0 Frank Pond Board Co-chair 5.0 0.0 X 0 0 0 Amy Gordon Yanow Treasurer 5.0 0.0 X 0 0 0 Tess Ayers Board Secretary 5.0 0.0 X 0 0 0 David J Bailey Board Member 2.0 0.0 X 0 0 0 LuAnn Boylan Board Member 2.0 0.0 X 0 0 0 Tamika L Butler Board Member 2.0 0.0 X 0 0 0 Sarah Dusseault Board Member 2.0 0.0 X 0 0 0 Carolyn A Dye Board Member 2.0 0.0 X 0 0 0 Alfred Fraijo Jr Board Member 2.0 0.0 X 0 0 0 Jordan Held Board Member 2.0 0.0 X 0 0 0 Annie Imhoff Board Member 2.0 0.0 X 0 0 0 Marki J Knox MD Board Member 2.0 0.0 X 0 0 0 Carlos Medina Board Member 2.0 0.0 X 0 0 0 Lucinda Moorhead Board Member 2.0 0.0 X 0 0 0 Michael Mueller Board Member 2.0 0.0 X 0 0 0 Michael Ormonde Board Member 2.0 0.0 X 0 0 0 Andy Ortiz Board Member 2.0 0.0 X 0 0 0 Loren S Ostrow Board Member 2.0 0.0 X 0 0 0 Jayzen Patria Board Member 2.0 0.0 X 0 0 0 Francisco Ramos Board Member 2.0 0.0 X 0 0 0 Don Thomas Board Member 2.0 0.0 X 0 0 0 3862110 0 106488 104 false true false CARDINAL HEALTH PO BOX 100316 PASADENA CA 911890316 Medical Services 267846 BLACK BRICK SOFTWARE LLC PO BOX 759 KEARNEY NE 68848 Software 260446 ELSHIR ENTERPRISES LP 319 S ROBERTSON Boulevard BEVERLY HILLS CA 902113602 Office Space 236988 AMY XU 10085 GOLDENROD COURT RANCHO CUCAMONGA CA 917015102 Office Space 205588 BDO USA LLP PO BOX 677973 DALLAS TX 752677973 Audit & Tax Services 195498 6 5728551 41849009 15365689 217626 62943249 PROGRAM SERVICE FEES 621300 101133280 101133280 LIBERATION COFFEE SHOP 621300 401594 401594 101534874 2336338 2336338 0 0 71130 300011 -228881 0 -228881 -228881 34904585 36006049 -1101464 -1101464 -1101464 499666 5728551 3777501 -3277835 -3277835 0 0 0 0 0 0 OTHER INCOME 900099 238172 238172 238172 162444453 101773046 -2271842 290444 290444 0 126500 126500 0 1534483 343159 1014890 176434 0 54306900 47839283 4669016 1798601 0 9046961 8018355 782050 246556 4418960 3835113 429048 154799 0 172518 52894 119624 225943 225943 20000 20000 161575 161575 179979 179979 4268019 3667602 474761 125656 1529204 1143878 131636 253690 1606722 1079232 510957 16533 2763389 1484660 1192987 85742 0 5741564 2487342 3199139 55083 216782 154007 42778 19997 0 0 6095 4829 1054 212 0 1657348 1379394 230751 47203 775043 136776 632635 5632 PHARMACEUTICALS 64003582 64003582 CLIENT SERVICES 3332039 3329207 257 2575 LAB TESTING 1870135 1870135 MISCELLANEOUS EXPENSES 1390688 530096 850846 9746 2642345 13274704 -11531463 899104 162287218 155071192 3156888 4059138 X 4258724 926749 0 3331975 X 14665651 9312118 0 0 10476048 10494208 13766842 20904348 0 0 0 0 28910100 28910100 1563069 1064872 4298297 4206358 35394858 21459043 14498668 13935815 57290804 54181496 0 0 0 0 0 0 2751209 49106666 148220688 192115981 13977052 16847831 0 0 4763158 4277889 0 0 0 0 0 0 15255553 5253305 0 0 2390553 51496118 36386316 77875143 X 102528525 106010227 9305847 8230611 111834372 114240838 148220688 192115981 157235 2249231 X false true X true true true X 44299432 39936779 44210810 49456526 62943249 240846796 0 0 44299432 39936779 44210810 49456526 62943249 240846796 0 240846796 1524750 950031 885219 2508606 2407468 8276074 0 136444 0 0 0 136444 434360 320150 137577 183424 238172 1313683 250572997 494489234 0.96118 0.96114 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false true 20000 false false false 20000 false SCHEDULE C, PART II-B, LINE 1F: THE LOS ANGELES LGBT CENTER PAID $20,000 TO HOLLAND & KNIGHT LLP TO PROVIDE FEDERAL ADVOCACY SERVICES. 0 1952138 114562 2066700 0.00000 1.00000 0.00000 false false 7928073 7928073 14862668 12355896 2506772 3170118 2479451 690667 4346617 3083820 1262797 5087382 3539876 1547506 13935815 OPERATING LEASE ROU ASSET 46182059 BENEFICIAL INTEREST IN TRUST 2924607 49106666 0 OPERATING LEASE ROU LIABILITY 48651521 ANNUITIES PAYABLE 1290317 INTEREST PAYABLE 1058341 PAYABLE TO AFFILIATE 495939 51496118 X SCHEDULE D PART V, LINE 4: The Center's endowment, Gil Garfield fund for the creative and performing arts (the Endowment), reflects the donor-imposed restriction that the original gifts are maintained and only the income be used for the donors' specified purposes. As required by accounting principles generally accepted in the United States of America, net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. SCHEDULE D PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE: THE CENTER HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF ANY AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED RELATE TO THE CENTER'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS RELATED TO TAXES. THE TAX YEAR ENDED JUNE 30, 2018 AND SUBSEQUENT YEARS 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. true East Asia and the Pacific 0 0 Grantmaking LGBT Equality 126500 0 0 0 0 126500 126500 East Asia and the Pacific LGBT EQUALITY 126500 WIRE 0 1 false false false false false false Schedule F, Part I, line 2: FUNDS ARE MONITORED BY USING COPIES OF RECEIPTS SUBMITTED TO THE CENTER FROM THE ORGANIZATION. THEY ARE REVIEWED TO ENSURE THEY ARE BUDGETED, REASONABLE, ALLOWABLE AND EXPENSED WITHIN THE BUDGET PERIOD. X X X X X X true THE CHANGE UP GROUP 3757 Lankershim Boulevard Los Angeles CA 90068 DIRECT MAIL false 0 102000 -102000 FREEWILL CO INC PO Box 5322 Kingwood TX 77325 Planned Giving Will false 0 35200 -35200 CAROL ENTERS LIST CO INC 9663-D Main Street Fairfax VA 22031 DIRECT MAIL false 0 12278 -12278 MARKETSMART LLC 6404 Ivy Lane Suite 110 Greenbelt MD 20770 DIRECT MAIL false 0 9000 -9000 IWAVE INFO SYSTEMS INC 182 - 134 KENT STREET CHARLOTTETOWN PRINCE EDWARD ISL CA CIA 8R8 DIRECT MAIL false 0 3097 -3097 0 161575 -161575 AidsLifeCycle 4892561 4750445 142116 3331975 GALA 1173190 815640 357550 425790 1 162466 162466 19736 6228217 5728551 499666 3777501 3777501 -3277835 1118 North McCadden Place LOS ANGELES CA 90038 true GLEH LOS ANGELES CORPORATION 1602 N IVAR AVENUE LOS ANGELES CA 90028 203068449 501(c)(3) 290644 SEE PART IV 1 0 SCHEDULE I, PART I, 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, COLUMN (H) - PURPOSE OF GRANT OR ASSISTANCE (1)(H) FOR PURCHASING OF 2.99% INTEREST OF ENCORE HALL SENIOR HOUSING LP. GLEH LOS ANGELES CORPORATION WAS FORMED TO DEVELOP, CONSTRUCT, MAINTAIN, AND OPERATE THE PHYSICAL FACILITIES ASSOCIATED WITH THE ANITA MAY ROSENSTEIN CAMPUS PROJECT OF THE CENTER. THE MIXED-USE PROJECT WILL PROVIDE CRITICAL SERVICES AND HOUSING FOR AT-RISK SENIORS AND YOUTH AND WILL ALSO INCLUDE A NEW HEADQUARTERS FOR THE CENTER AS WELL AS RETAIL SPACE. X X X X X X true false false false false false false false false Lorri L Jean CEO (THRU 07/22) 216443 0 101420 0 462212 0 0 0 0 0 780075 0 0 0 Joe Hollendoner CEO (EFF. FROM 07/22) 354250 0 84000 0 34167 0 0 0 11832 0 484249 0 0 0 Darrel Cummings Chief of Staff (THRU 07/22) 254186 0 0 0 290465 0 0 0 0 0 544651 0 0 0 Ricardo DeLeon Chief Financial Officer 254230 0 0 0 0 0 0 0 11832 0 266062 0 0 0 Amir Ahuja Director of Psychiatry 297169 0 0 0 0 0 0 0 11832 0 309001 0 0 0 Terra Russell-Slavin Chief Impact Officer 215842 0 0 0 0 0 0 0 11832 0 227674 0 0 0 Sharon-Franklin Brown Chief Impact Officer 224731 0 0 0 0 0 0 0 11832 0 236563 0 0 0 Jason Michael Hall Medical Director - HIV Service 277943 0 0 0 0 0 0 0 11832 0 289775 0 0 0 Ward Carpenter Co-Director-Health Services 280693 0 0 0 0 0 0 0 11832 0 292525 0 0 0 Katherine Duffy Chief Medical Officer 276846 0 0 0 0 0 0 0 11832 0 288678 0 0 0 David Herman II Medical Director - Primary Car 237513 0 0 0 0 0 0 0 11832 0 249345 0 0 0 SCHEDULE J, PART I, LINE 4A: THE CHIEF EXECUTIVE OFFICER RECEIVED SEVERANCE IN THE AMOUNT OF $462,212. THE TERMS AND CONDITIONS WERE CONSISTENT WITH INDUSTRY STANDARDS. THE CHIEF EOF STAFF RECEIVED SEVERANCE IN THE AMOUNT OF $290,465. THE TERMS AND CONDITIONS WERE CONSISTENT WITH INDUSTRY STANDARDS. X MISC GEN GIFTS 19 217626 FMV false false false SCHEDULE M, PART I, LINE 25(B): THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). FORM 990, PART III, Line 1: STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS SINCE ITS INCEPTION, THE LOS ANGELES LGBT CENTER (CENTER) HAS BEEN BUILDING A WORLD WHERE LGBT PEOPLE THRIVE AS HEALTHY, EQUAL AND COMPLETE MEMBERS OF SOCIETY. WITH TOTAL CONSOLIDATED ASSETS OF $221.9 MILLION, TODAY'S CENTER EMPLOYS NEARLY 800 PAID STAFF AND 1,034 VOLUNTEERS IN 10 LOCATIONS ACROSS LOS ANGELES. THE COMMUNITY IS SERVED AT A RATE OF NEARLY 50,000 VISITS EVERY MONTH. CLIENTS ARE PRIMARILY LOW AND MODERATE INCOME, AND VIRTUALLY ALL PROGRAMS ARE FREE OR LOW COST. THE CENTER'S MANY SERVICES ARE TAILORED SPECIFICALLY FOR PEOPLE AND INCLUDE: LGBT HEALTHCARE AND MEDICATION WITH SPECIALTIES IN HIV/AIDS AND TRANSGENDER CARE AND HIV PREVENTION; COUNSELING AND ADDICTION RECOVERY; HOUSING, FOOD, EDUCATION AND EMPLOYMENT TRAINING FOR YOUTH EXPERIENCING HOMELESSNESS; ESSENTIAL SERVICES AND AFFORDABLE HOUSING FOR SENIORS; LEGAL SERVICES; ADVOCACY AND POLICY WORK; CULTURAL ARTS PROGRAMS AND MORE. Form 990, Part III, Lines 4a-4d: 4A) 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 ONE OF THE FEW FEDERALLY QUALIFIED HEALTH CENTERS 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 AND AIDS SPECIALTY CARE AND FREE HIV AND AIDS TESTING AND PREVENTION PROGRAMS, COUNSELING SERVICES, DOMESTIC VIOLENCE SERVICES, A CLINICAL RESEARCH PROGRAM AND A FULL-SERVICE PHARMACY. VIRTUALLY ALL OF OUR SERVICES ARE LOW-COST OR FREE. 4B) YOUTH 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 AND THEIR ALLIES 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 ALSO 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. WE'RE ALSO LEADING EFFORTS TO HELP END ANTI-LGBT BIGOTRY ON SCHOOL CAMPUSES AND EVEN THE THOUGHT OF SUICIDE AMONG LGBT STUDENTS. AND 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. 4C) SENIOR SERVICES: OUR SENIOR SERVICES DEPARTMENT HELPS MEET MANY OF THE LIFE-SUSTAINING NEEDS OF LGBT PEOPLE OVER THE AGE OF 50, INCLUDING FOOD AND CASE MANAGEMENT, WHILE PROVIDING A WIDE ARRAY OF LIFE AND HEALTH-ENRICHING PROGRAMS/ACTIVITIES THAT HELP END THE ISOLATION SO MANY EXPERIENCE. WE ALSO OPERATE TRIANGLE SQUARE, THE WORLD'S FIRST-AND ONE OF THE NATION'S LARGEST AFFORDABLE HOUSING DEVELOPMENTS FOR LGBT SENIORS. 4D-1) 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. 4D-2) PUBLIC AFFAIRS: WE PROMOTE LGBT VISIBILITY AND AWARENESS IN THE MEDIA, MANAGE ALL OF THE CENTER'S EXTERNAL COMMUNICATIONS, INCLUDING: E-NEWSLETTERS, WEBSITES, BLOG, VANGUARD MAGAZINE, ANNUAL REPORT, SOCIAL MEDIA, ETC. AND CREATE ALL GRAPHICS AND MARKETING/PROMOTIONAL COLLATERAL. 4D-3) CULTURAL ARTS & EDUCATION: IN OUR GALLERIES, AND ON OUR STAGES, WE PRODUCE AWARD-WINNING PERFORMANCES AND HOST EXHIBITIONS THAT REFLECT AND CELEBRATE THE LIVES AND EXPERIENCES OF LGBT PEOPLE. WE'RE JUST AS PROUD TO SHOWCASE THE WORK OF EMERGING ARTISTS AND PERFORMERS AS WE ARE TO ENTERTAIN AUDIENCES WITH SHOWS BY CELEBRITIES LIKE KATHY GRIFFIN, ALEC MAPA, COCO PERU AND OTHERS. (DURING THE COVID PANDEMIC, ALMOST ALL PROGRAMMING WAS VIRTUAL). 4D-4) LEGAL SERVICES: WE PROVIDE 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-5) CULINARY ARTS: CULINARY TRAINING, MEAL PRODUCTION, AND JOB PLACEMENT ARE THE HALLMARKS OF THE LOS ANGELES LGBT CENTER'S CULINARY ARTS PROGRAM. ENROLLING UP TO 100 STUDENTS A YEAR, THE PROGRAM PROVIDES THE FOUNDATION OF REQUIRED CULINARY SKILLS FOR STUDENTS TO SECURE JOBS AND PURSUE MEANINGFUL CAREERS THROUGHOUT THE LOS ANGELES RESTAURANT AND HOSPITALITY SECTORS. 4D-6) PRIDE PANTRY: PROVIDES WEEKLY FREE FOOD SERVICE TO ABOUT 400 INDIVIDUALS WITH GROCERY BAGS OF DRIED GOODS, FRESH PRODUCE, AND OTHER PERISHABLES. THE PROGRAM DISTRIBUTES GROCERIES TO THOSE EXPERIENCING FOOD INSECURITY FROM OUR SITES IN HOLLYWOOD, BOYLE HEIGHTS, AND SOUTH LA. Form 990, Part VI, Section A, Line 2: GOVERNING BODY AND MANAGEMENT THE FOLLOWING BOARD MEMBERS HAVE A BUSINESS RELATIONSHIP WITH LOREN S. OSTROW, NONE OF WHICH ARE RELATED TO THE CENTER, SUSAN FENIGER, AND LORRI L. JEAN. Form 990, Part VI, Section B, Line 11b: POLICIES THE CHIEF FINANCIAL OFFICER, SENIOR DIRECTOR OF FINANCE AND ACCOUNTING 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, SENIOR DIRECTOR OF FINANCE AND ACCOUNTING 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 PRIOR TO FILING. Form 990, Part VI, Section B, 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 FEBRUARY 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, Lines 15a and 15b: 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 2022, AN INDEPENDENT COMPENSATION COMMITTEE COMPRISED OF THE CEO, CHIEF OF STAFF AND DIRECTOR OF HUMAN RESOURCES 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 ALSO WAS SOUGHT FROM THE SEARCH FIRM ENGAGED TO CONDUCT THIS RECRUITMENT. PROSPECTIVE SALARY RANGES WERE DISCUSSED WITH THE BOARD CO-CHAIRS. FOR OTHER KEY EMPLOYEES, SIMILAR BUT LESS EXTENSIVE PROCESSES WERE FOLLOWED, OFTEN INVOLVING THE DIRECTOR OF HUMAN RESOURCES. Form 990, Part VI, Section C, Line 19: DISCLOSURE THE CENTER'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE CENTER'S WEBSITE AT WWW.LALGBTCENTER.ORG. OTHER PUBLIC DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990 Part X, Line 7: ON JUNE 23, 2017, THE CENTER ENTERED INTO A NEW MARKETS TAX CREDIT (NMTC) TRANSACTION TO HELP FINANCE THE CONSTRUCTION OF THE ANITA MAY ROSENSTEIN CAMPUS. THE NMTC PROGRAM WAS DESIGNED TO STIMULATE INVESTMENT AND ECONOMIC GROWTH IN LOW-INCOME COMMUNITIES BY OFFERING A SEVEN-YEAR, FEDERAL TAX CREDIT FOR QUALIFIED EQUITY INVESTMENTS MADE THROUGH INVESTMENT VEHICLES KNOWN AS COMMUNITY DEVELOPMENT ENTITIES (CDES). CDES USE CAPITAL DERIVED FROM TAX CREDITS TO MAKE LOANS TO OR INVESTMENTS IN BUSINESSES AND PROJECTS IN LOW-INCOME AREAS UNDER FAVORABLE ECONOMIC TERMS, TYPICAL OF THIS TYPE OF TAX CREDITS-BASED DEALS. AS PART OF THIS TRANSACTION, THE CENTER COMMITTED TO LEND $28,910,000 TO AMR CAMPUS INVESTMENT FUND, LLC. THE LOAN BEARS AN INTEREST RATE OF 1.0% AND MATURES ON JUNE 23, 2041. MCCADDEN CAMPUS LLC 1118 N MCCADDEN PLACE LOS ANGELES CA 90028 471608033 REAL ESTATE CA 0 3557 LA LGBT CTR TRIANGLE SQUARE LLC 1118 N MCCADDEN PLACE LOS ANGELES CA 90038 372067875 REAL ESTATE CA 791996 13245226 LA LGBT CTR AMR CAMPUS QALICB INC 1118 N MCCADDEN PLACE LOS ANGELES CA 90028 815272537 DEVELOPMENT CA 501(C)(3) LINE 12A LA LGBT CTR true GLEH LOS ANGELES CORPORATION 1602 N IVAR AVENUE LOS ANGELES CA 90028 203068449 Social Svcs CA 501(C)(3) LINE 12A LA LGBT CTR true false true false false false false false false false false true false false false false false false false true