LA gay community center IRS 990, FY 2007 by Michael Petrelis

Form

EXTENSION GRANTED TO 5/15/08

990

Return of Organization Exempt From Income Tax

Department of the Treasury Internal Revenue Service

Check if applicable: Address change Name change Initial return Final return Amended return Application pending

G J K

Please use IRS label or print or type. See Specific Instructions.

2006

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation) | The organization may have to use a copy of this return to satisfy state reporting requirements.

A For the 2006 calendar year, or tax year beginning B

OMB No. 1545-0047

JUL 1, 2006

and ending

C Name of organization

LOS ANGELES GAY & LESBIAN COMMUNITY SERVICES CENTER Number and street (or P.O. box if mail is not delivered to street address)

1625 NORTH SCHRADER BLVD., City or town, state or country, and ZIP + 4

LOS ANGELES, CA

90028

¥ Section 501(c)(3) organizations and 4947(a)(1) nonexempt charitable trusts must attach a completed Schedule A (Form 990 or 990-EZ).

Open to Public Inspection

JUN 30, 2007 D Employer identification number

95-3567895 Room/suite E Telephone number

323-993-7615

Accounting method: Other (specify) |

Cash

Accrual

H and I are not applicable to section 527 organizations. H(a) Is this a group return for affiliates? Yes X No HTTP://WWW.LAGLC.ORG N/A Website: | H(b) If "Yes," enter number of affiliates | N/A Organization type (check only one) | X 501(c) ( 3 ) § (insert no.) 4947(a)(1) or 527 H(c) Are all affiliates included? Yes No (If "No," attach a list.) Check here | if the organization is not a 509(a)(3) supporting organization and its gross H(d) Is this a separate return filed by an organization covered by a group ruling? receipts are normally not more than $25,000. A return is not required, but if the organization Yes X No N/A chooses to file a return, be sure to file a complete return. I Group Exemption Number | M Check | if the organization is not required to attach 41,234,871. Sch. B (Form 990, 990-EZ, or 990-PF). Gross receipts: Add lines 6b, 8b, 9b, and 10b to line 12 |

Revenue, Expenses, and Changes in Net Assets or Fund Balances

Part I 1

a b c d e

Revenue

2 3 4 5 6 a b c 7 8 a b c d

Net Assets

Expenses

9 a b c 10 a b c 11 12 13 14 15 16 17 18 19 20 21

623001 01-18-07

Contributions, gifts, grants, and similar amounts received: Contributions to donor advised funds ~~~~~~~~~~~~~~~~~~~ 1a 3,792,185. Direct public support (not included on line 1a) ~~~~~~~~~~~~~~~ 1b Indirect public support (not included on line 1a) ~~~~~~~~~~~~~~ 1c 10,526,926. Government contributions (grants) (not included on line 1a) ~~~~~~~~~ 1d 14,319,111. Total (add lines 1a through 1d) (cash $ noncash $ )~ 1e Program service revenue including government fees and contracts (from Part VII, line 93) ~~~~~~~~~~~~ 2 Membership dues and assessments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 Interest on savings and temporary cash investments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4 Dividends and interest from securities ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5 Gross rents ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6a Less: rental expenses ~~~~~~~~~~~~~~~~~~~~~~~~~~ 6b Net rental income or (loss). Subtract line 6b from line 6a ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6c Other investment income (describe | ) 7 Gross amount from sales of assets other (A) Securities (B) Other than inventory ~~~~~~~~~~~~~~~~ 8a Less: cost or other basis and sales expenses ~~~ 8b Gain or (loss) (attach schedule) ~~~~~~~~~ 8c Net gain or (loss). Combine line 8c, columns (A) and (B) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8d Special events and activities (attach schedule). If any amount is from gaming, check here | Gross revenue (not including $ of contributions reported on line 1b) ~ 9a Less: direct expenses other than fundraising expenses ~~~~~~~~~~~~ 9b Net income or (loss) from special events. Subtract line 9b from line 9a ~~~~~~~~~~~~~~~~~~~~~ 9c Gross sales of inventory, less returns and allowances ~~~~~~~~~~~~ 10a Less: cost of goods sold ~~~~~~~~~~~~~~~~~~~~~~~~~ 10b Gross profit or (loss) from sales of inventory (attach schedule). Subtract line 10b from line 10a ~~~~~~~~~~ 10c Other revenue (from Part VII, line 103) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 11 Total revenue. Add lines 1e, 2, 3, 4, 5, 6c, 7, 8d, 9c, 10c, and 11 ••••••••••••••••••••••• 12 Program services (from line 44, column (B)) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13 Management and general (from line 44, column (C)) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 14 Fundraising (from line 44, column (D)) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 15 Payments to affiliates (attach schedule) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 16 Total expenses. Add lines 16 and 44, column (A) •••••••••••••••••••••••••••••• 17 Excess or (deficit) for the year. Subtract line 17 from line 12 ~~~~~~~~~~~~~~~~~~~~~~~~~ 18 Net assets or fund balances at beginning of year (from line 73, column (A)) ~~~~~~~~~~~~~~~~~~~ 19 SEE STATEMENT 1 Other changes in net assets or fund balances (attach explanation) ~~~~~~~~~~~~~~~~~~~~~~~ 20 Net assets or fund balances at end of year. Combine lines 18, 19, and 20 •••••••••••••••••••• 21 LHA For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.

11580515 795952 LAGAYLESBIAN

14,319,111. 26,184,520. 455,615.

275,625. 41,234,871. 32,895,161. 3,900,446. 3,096,465. 39,892,072. 1,342,799. 13,011,326. 281,943. 14,636,068. Form 990 (2006)

1 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

Form 990 (2006)

Part II

LOS ANGELES GAY & LESBIAN COMMUNITY SERVICES CENTER

Statement of Functional Expenses

95-3567895

All organizations must complete column (A). Columns (B), (C), and (D) are required for section 501(c)(3) and (4) organizations and section 4947(a)(1) nonexempt charitable trusts but optional for others.

Do not include amounts reported on line 6b, 8b, 9b, 10b, or 16 of Part I.

(B) Program services

(A) Total

Page 2

(D) Fundraising

22a Grants paid from donor advised funds (attach schedule) ~~~~~~~~~~~~~ (cash $

0. noncash $

If this amount includes foreign grants, check here

0.) |¡ 22a

22b Other grants and allocations (attach schedule) (cash $

0. noncash $

If this amount includes foreign grants, check here

0.) |¡ 22b

23 Specific assistance to individuals (attach schedule) ~~~~~~~~~~~~~~~~~ 24 Benefits paid to or for members (attach schedule) ~~~~~~~~~~~~~~~~~ 25a Compensation of current officers, directors, key 3 employees, etc. listed in Part V-A STMT ~~~~~~~

23 24 25a

1,059,431.

25b

9,276,817.

6,533,793.

1,788,002.

955,022.

920,969. 872,465.

798,446. 667,039.

46,572. 122,927.

75,951. 82,499.

229,228. 353,577.

174,085. 219,644.

44,262. 109,535.

10,881. 24,398.

521,897. 1,005,905. 120,093. 31,313. 585,213. 597,764.

182,064. 595,270. 77,882. 14,309.

10,869. 360,886. 4,651. 2,615.

528,483.

328,964. 49,749. 37,560. 14,389. 585,213. 3,980.

24,317,400. 22,044,715.

769,293.

1,503,392.

3,900,446. 44 39,892,072. 32,895,161. Joint Costs. Check | ¡ if you are following SOP 98-2. Are any joint costs from a combined educational campaign and fundraising solicitation reported in (B) Program services? ~~~~~~~ N/A If "Yes," enter (i) the aggregate amount of these joint costs $ ; (ii) the amount allocated to Program services $ N/A (iii) the amount allocated to Management and general $ ; and (iv) the amount allocated to Fundraising $

3,096,465.

b Compensation of former officers, directors, key employees, etc. listed in Part V-B ~~~~~~~ c Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ~~~~~~~~~~~~ 26 Salaries and wages of employees not included on lines 25a, b, and c ~~~~~~ 27 Pension plan contributions not included on lines 25a, b, and c ~~~~~~~~~~~~ 28 Employee benefits not included on lines 25a - 27~~~~~~~~~~~~~~~~~~ 29 Payroll taxes ~~~~~~~~~~~~~~~ 30 Professional fundraising fees ~~~~~~~ 31 Accounting fees ~~~~~~~~~~~~~ 32 Legal fees ~~~~~~~~~~~~~~~~ 33 Supplies ~~~~~~~~~~~~~~~~~ 34 Telephone ~~~~~~~~~~~~~~~~ 35 Postage and shipping ~~~~~~~~~~~ 36 Occupancy ~~~~~~~~~~~~~~~~ 37 Equipment rental and maintenance ~~~~ 38 Printing and publications ~~~~~~~~~ 39 Travel ~~~~~~~~~~~~~~~~~~ ~ 40 Conferences, conventions, and meetings ~ 41 Interest ~~~~~~~~~~~~~~~~~~ 42 Depreciation, depletion, etc. (attach schedule) 43 Other expenses not covered above (itemize): a b c d e f g SEE STATEMENT 2 44 Total functional expenses. Add lines 22a through 43g. (Organizations completing columns (B)-(D), carry these totals to lines 13-15) •••••••

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11580515 795952 LAGAYLESBIAN

25c 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43a 43b 43c 43d 43e 43f 43g

65,301.

Yes

N/A N/A

No ;

Form 990 (2006) 2 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

LOS ANGELES GAY & LESBIAN COMMUNITY SERVICES CENTER Form 990 (2006) Part III Statement of Program Service Accomplishments (See the instructions.)

95-3567895

Page 3

Form 990 is available for public inspection and, for some people, serves as the primary or sole source of information about a particular organization. How the public perceives an organization in such cases may be determined by the information presented on its return. Therefore, please make sure the return is complete and accurate and fully describes, in Part III, the organization's programs and accomplishments. What is the organization's primary exempt purpose? |

SEE STATEMENT 4

All organizations must describe their exempt purpose achievements in a clear and concise manner. State the number of clients served, publications issued, etc. Discuss achievements that are not measurable. (Section 501(c)(3) and (4) organizations and 4947(a)(1) nonexempt charitable trusts must also enter the amount of grants and allocations to others.)

Program Service Expenses (Required for 501(c)(3) and (4) orgs., and 4947(a)(1) trusts; but optional for others.)

a CA AIDS CLEARINGHOUSE: WORKS TO REDUCE THE RATE OF HIV & STD. INFECTIONS BY DEVELOPING CULTURALLY AND LINGUISTICALLY APPROPRIATE HIV/AIDS/STD EDUCATIONAL MATERIALS TO APPROX. 1000 COMMUNITY-BASED ORGANIZATIONS FUNDED BY THE CALIFORNIA DEPARTMENT OF HEALTH SERVICES. (Grants and allocations

) If this amount includes foreign grants, check here

1,896,366.

(Grants and allocations

) If this amount includes foreign grants, check here

1,082,621.

$ ) If this amount includes foreign grants, check here | ¡ d HEALTH EDUCATION & PREVENTION: WORKS TO REDUCE THE SPREAD OF HIV AND STD INFECTIONS THROUGH EDUCATIONAL AND OUTREACH PROGRAMS. ALSO OFFERS SMOKING CESSATION WORKSHOPS; ALCOHOL, TOBACCO AND DRUG FREE EVENTS; A MOBILE HIV TESTING UNIT AND TRANSGENDER HEALTH PROGRAMS.

25,341,894.

1,878,743.

(Grants and allocations $ ) If this amount includes foreign grants, check here | ¡ Total of Program Service Expenses (should equal line 44, column (B), Program services) ••••••••••••• |

2,695,537. 32,895,161. Form 990 (2006)

b COMMUNITY OUTREACH, EDUCATIONAL & ARTS: OFFERS LOW-COST EDUCATIONAL AND PERSONAL ENRICHMENT COURSES; FREE INTERNET ACCESS; PROGRAMS AND SUPPORT SPECIFICALLY FOR LGBT SENIORS AND FOR LGBT PARENTS AND THEIR FAMILIES; AND CULTURAL PROGRAMS, PERFORMANCES AND EVENTS TO BUILD COMMUNITY. c HEALTH/MENTAL HEALTH/PHARMACY: PROVIDES FREE OR LOW COST HIV/AIDS MEDICAL CARE AND PHARMACEUTICALS, NUTRITIONAL COUNSELING, ONSITE LABORATORY, HIV AND STD TESTING AND TREATMENT, HEPATITIS VACCINATIONS, INDIVIDUAL AND GROUP THERAPY, LESBIAN HEALTH SERVICES AND DOMESTIC VIOLENCE PROGRAM. (Grants and allocations

e f

(Grants and allocations $ Other program services (attach schedule)

) If this amount includes foreign grants, check here

SEE STATEMENT 5

623021 01-18-07

11580515 795952 LAGAYLESBIAN

3 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

LOS ANGELES GAY & LESBIAN COMMUNITY SERVICES CENTER Form 990 (2006) Part IV Balance Sheets (See the instructions.) Note: Where required, attached schedules and amounts within the description column should be for end-of-year amounts only. 45 46

Cash - non-interest-bearing ~~~~~~~~~~~~~~~~~~~~~~~~~ Savings and temporary cash investments ~~~~~~~~~~~~~~~~~~

47 a Accounts receivable ~~~~~~~~~~~~ b Less: allowance for doubtful accounts ~~~

4,324,825. 48a 48b Grants receivable ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Receivables from current and former officers, directors, trustees, and key employees ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ~~~~~~~~~~ 51a 51 a Other notes and loans receivable ~~~~~~ 51b b Less: allowance for doubtful accounts ~~~~~~ 52 Inventories for sale or use ~~~~~~~~~~~~~~~~~~~~~~~~~~ 53 Prepaid expenses and deferred charges ~~~~~~~~~~~~~~~~~~ 6 X FMV 54 a Investments - publicly-traded securities STMT ~~~~~~ Cost STMT 8 X FMV b Investments - other securities ~~~~~~~~~~~ Cost 55 a Investments - land, buildings, and 55a equipment: basis ~~~~~~~~~~~~~~ 48 a b 49 50 a

Assets

1,862,622.

47a 47b

Pledges receivable ~~~~~~~~~~~~~ Less: allowance for doubtful accounts ~~~

9 9

Net Assets or Fund Balances

Liabilities

b 56 57 a b 58 59 60 61 62 63 64 a b 65

55b Less: accumulated depreciation ~~~~~~ Investments - other ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 18,495,449. 57a Land, buildings, and equipment: basis ~~~ 6,959,926. 57b Less: accumulated depreciation ~~~~~~ Other assets, including program-related investments (describe | BENEFICIAL INTEREST IN TRUST ) Total assets (must equal line 74). Add lines 45 through 58 ••••••••• Accounts payable and accrued expenses ~~~~~~~~~~~~~~~~~~ Grants payable ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Deferred revenue ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Loans from officers, directors, trustees, and key employees ~~~~~~~~~ Tax-exempt bond liabilities ~~~~~~~~~~~~~~~~~~~~~~~~~ STMT 7 Mortgages and other notes payable ~~~~~~~~~~~~~~~~~~~~~ ANNUITIES PAYABLE Other liabilities (describe | )

66 Total liabilities. Add lines 60 through 65 •••••••••••••••••• Organizations that follow SFAS 117, check here | X and complete lines 67 through 69 and lines 73 and 74. 67 Unrestricted ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 68 Temporarily restricted ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 69 Permanently restricted ~~~~~~~~~~~~~~~~~~~~~~~~~~~ Organizations that do not follow SFAS 117, check here | and complete lines 70 through 74. 70 Capital stock, trust principal, or current funds ~~~~~~~~~~~~~~~~ 71 Paid-in or capital surplus, or land, building, and equipment fund ~~~~~~~ 72 Retained earnings, endowment, accumulated income, or other funds ~~~~ 73 Total net assets or fund balances. Add lines 67 through 69 or lines 70 through 72. (Column (A) must equal line 19 and column (B) must equal line 21) ~~~~~~~~~ 74 Total liabilities and net assets/fund balances. Add lines 66 and 73 ••••••

623031 01-20-07

11580515 795952 LAGAYLESBIAN

95-3567895

(A) Beginning of year

936,845.

Page 4

(B) End of year 45 46

1,279,044.

1,624,176.

47c

1,862,622.

4,099,473. 3,336,837.

48c 49

4,324,825. 2,723,600.

50a 50b

421,112. 237,778. 5,133,923. 0.

51c 52 53 54a 54b

334,601. 290,262. 4,437,336. 1,383,928.

55c 56

11,638,519. 2,288,652. 29,717,315. 5,344,330.

57c

11,535,523. 2,301,147. 30,472,888. 4,535,518.

10,443,726. 914,105.

58 59 60 61 62 63 64a 64b 65

16,705,989.

15,836,820.

1,741,050. 8,346,487. 2,923,789.

67 68 69

8,170,292. 3,167,567. 3,298,209.

3,828.

44,272. 10,247,047. 1,009,983.

70 71 72

13,011,326. 29,717,315.

73 74

14,636,068. 30,472,888. Form 990 (2006)

4 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

LOS ANGELES GAY & LESBIAN COMMUNITY SERVICES CENTER 95-3567895 Form 990 (2006) Part IV-A Reconciliation of Revenue per Audited Financial Statements With Revenue per Return (See the

Page 5

instructions.)

a b 1 2 3 4

Total revenue, gains, and other support per audited financial statements ~~~~~~~~~~~~~~~~~~~~~~ Amounts included on line a but not on Part I, line 12: 281,943. Net unrealized gains on investments ~~~~~~~~~~~~~~~~~~~~~~~~~~~ b1 840,188. Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~~~~~ b2 Recoveries of prior year grants ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b3 Other (specify): b4 Add lines b1 through b4 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ c Subtract line b from line a ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ d Amounts included on Part I, line 12, but not on line a: 1 Investment expenses not included on Part I, line 6b ~~~~~~~~~~~~~~~~~~~ d1 2 Other (specify): d2 Add lines d1 and d2 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ e Total revenue (Part I, line 12). Add lines c and d •••••••••••••••••••••••••••••••• |

42,357,002.

b c

1,122,131. 41,234,871.

0. 41,234,871. Part IV-B Reconciliation of Expenses per Audited Financial Statements With Expenses per Return a Total expenses and losses per audited financial statements ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ a 40,732,260. d e

b 1 2 3 4

Amounts included on line a but not on Part I, line 17: 840,188. Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~~~~~ b1 Prior year adjustments reported on Part I, line 20 ~~~~~~~~~~~~~~~~~~~~~ b2 Losses reported on Part I, line 20 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b3 Other (specify): b4 840,188. Add lines b1 through b4 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b 39,892,072. c Subtract line b from line a ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ c d Amounts included on Part I, line 17, but not on line a: 1 Investment expenses not included on Part I, line 6b ~~~~~~~~~~~~~~~~~~~ d1 2 Other (specify): d2 0. Add lines d1 and d2 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ d 39,892,072. e Total expenses (Part I, line 17). Add lines c and d ••••••••••••••••••••••••••••••• | e Part V-A Current Officers, Directors, Trustees, and Key Employees (List each person who was an officer, director, trustee, or key employee at any time during the year even if they were not compensated.) (See the instructions.) (B) Title and average hours per week devoted to position

(A) Name and address

111111111111111111111111111111111 111111111111111111111111111111111 SEE STATEMENT 9

(C) Compensation (D)Contributions to (E) Expense benefit account and (If not paid, enter employee plans & deferred other allowances compensation plans -0-.)

1059431.

111111111111111111111111111111111 111111111111111111111111111111111 111111111111111111111111111111111 111111111111111111111111111111111 111111111111111111111111111111111 111111111111111111111111111111111 111111111111111111111111111111111 111111111111111111111111111111111 111111111111111111111111111111111 111111111111111111111111111111111 111111111111111111111111111111111 111111111111111111111111111111111 111111111111111111111111111111111 111111111111111111111111111111111 Form 990 (2006) 623041 01-18-07

11580515 795952 LAGAYLESBIAN

5 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

LOS ANGELES GAY & LESBIAN COMMUNITY SERVICES CENTER Form 990 (2006) Part V-A Current Officers, Directors, Trustees, and Key Employees (continued) 75 a Enter the total number of officers, directors, and trustees permitted to vote on organization business at board meetings ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

95-3567895

Page 6 Yes No

b Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships? If "Yes," attach a statement that identifies the individuals and explains the relationship(s) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ c Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization? See the instructions for the definition of "related organization." ~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," attach a statement that includes the information described in the instructions. d Does the organization have a written conflict of interest policy? ••••••••••••••••••••••••••••••

75b

75c

X Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits (If any former officer, director, trustee, or key employee received compensation or other benefits (described below) during

Part V-B

75d

the year, list that person below and enter the amount of compensation or other benefits in the appropriate column. See the instructions.) (C) Compensation (D) Contributions to (E) Expense employee benefit (A) Name and address (B) Loans and Advances (if not paid, account and plans & deferred NONE enter -0-) compensation plans other allowances

Other Information (See the instructions.)

Did the organization make a change in its activities or methods of conducting activities? If "Yes," attach a detailed statement of each change ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Were any changes made in the organizing or governing documents but not reported to the IRS? ~~~~~~~~~~~~~~

77 78 a b 79 80 a

If "Yes," attach a conformed copy of the changes. Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return? ~~~ N/A If "Yes," has it filed a tax return on Form 990-T for this year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Was there a liquidation, dissolution, termination, or substantial contraction during the year? If "Yes," attach a statement ~~ Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization? ~~~~~~~~~~ N/A b If "Yes," enter the name of the organization|

Yes No 76 77 78a 78b 79 80a

X X X X X

and check whether it is exempt or nonexempt 0. 81 a Enter direct or indirect political expenditures. (See line 81 instructions.) ~~~~~~~~~~ 81a X b Did the organization file Form 1120-POL for this year? •••••••••••••••••••••••••••••••••• 81b Form 990 (2006) 623161/01-18-07

11580515 795952 LAGAYLESBIAN

6 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

LOS ANGELES GAY & LESBIAN COMMUNITY SERVICES CENTER Form 990 (2006) Part VI Other Information (continued)

95-3567895

82 a Did the organization receive donated services or the use of materials, equipment, or facilities at no charge or at substantially less than fair rental value? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b If "Yes," you may indicate the value of these items here. Do not include this amount as revenue in Part I or as an expense in Part II. 840,188. (See instructions in Part III.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 82b 83 a Did the organization comply with the public inspection requirements for returns and exemption applications?~~~~~~~~ N/A b Did the organization comply with the disclosure requirements relating to quid pro quo contributions? ~~~~~~~~~~~~ 84 a Did the organization solicit any contributions or gifts that were not tax deductible? ~~~~~~~~~~~~~~~~~~~~~ b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not N/A tax deductible? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ N/A 501(c)(4), (5), or (6) organizations. 85 a Were substantially all dues nondeductible by members? ~~~~~~~~~~~~~~~~ N/A b Did the organization make only in-house lobbying expenditures of $2,000 or less? ~~~~~~~~~~~~~~~~~~~~~ If "Yes" was answered to either 85a or 85b, do not complete 85c through 85h below unless the organization received a waiver for proxy tax owed for the prior year. N/A c Dues, assessments, and similar amounts from members~~~~~~~~~~~~~~~~~~ 85c N/A d Section 162(e) lobbying and political expenditures ~~~~~~~~~~~~~~~~~~~~~ 85d N/A e Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices ~~~~~~~~~~ 85e N/A f Taxable amount of lobbying and political expenditures (line 85d less 85e) ~~~~~~~~~ 85f N/A g Does the organization elect to pay the section 6033(e) tax on the amount on line 85f? ~~~~~~~~~~~~~~~~~~~ h If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount on line 85f to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the N/A following tax year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 501(c)(7) organizations. 86 Enter: a Initiation fees and capital contributions included on N/A line 12 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 86a N/A b Gross receipts, included on line 12, for public use of club facilities ~~~~~~~~~~~~~ 86b N/A 501(c)(12) organizations. 87 Enter: a Gross income from members or shareholders~~~~~~~ 87a b Gross income from other sources. (Do not net amounts due or paid to other sources N/A against amounts due or received from them.) ~~~~~~~~~~~~~~~~~~~~~~~ 87b 88 a At any time during the year, did the organization own a 50% or greater interest in a taxable corporation or partnership, or an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Part IX ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Part XI ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | 89 a 501(c)(3) organizations. Enter: Amount of tax imposed on the organization during the year under: 0. ; section 4912 | 0. ; section 4955 | 0. section 4911 | 501(c)(3) and 501(c)(4) organizations. b Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? If "Yes," attach a statement explaining each transaction ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ c Enter: Amount of tax imposed on the organization managers or disqualified persons during the year under 0. sections 4912, 4955, and 4958 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | 0. d Enter: Amount of tax on line 89c, above, reimbursed by the organization ~~~~~~~~~~~ | All organizations. e At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? ~~~ f All organizations. Did the organization acquire a direct or indirect interest in any applicable insurance contract?~~~~~~~ g For supporting organizations and sponsoring organizations maintaining donor advised funds. Did the supporting organization, 90 a b 91 a b

82a

83a 83b 84a

Page 7 Yes No

X X

84b 85a 85b

85g

85h

88a

88b

89b

89e 89f

X X

X or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year? ~~~~~~ 89g CA List the states with which a copy of this return is filed | 266 Number of employees employed in the pay period that includes March 12, 2006 ~~~~~~~~~~~~~ 90b THERESA GILLEST, CONTROLLER 323-993-7619 The books are in care of | Telephone no. | Located at | 1625 N. SCHRADER BLVD., LOS ANGELES, CA ZIP + 4 | 90028 Yes No At any time during the calendar year, did the organization have an interest in or a signature or other authority over X 91b a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ~~~~~~ N/A If "Yes," enter the name of the foreign country | See the instructions for exceptions and filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

Form 990 (2006)

623162 / 01-18-07

11580515 795952 LAGAYLESBIAN

7 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

LOS ANGELES GAY & LESBIAN COMMUNITY SERVICES CENTER Form 990 (2006) (continued) Other Information Part VI

95-3567895

Page 8 Yes No X

c At any time during the calendar year, did the organization maintain an office outside of the United States? 91c N/A If "Yes," enter the name of the foreign country | Section 4947(a)(1) nonexempt charitable trusts filing Form 990 in lieu of Form 1041- Check here •••••••••••••••••• | 92 N/A 92 and enter the amount of tax-exempt interest received or accrued during the tax year ••••••••• | (See the instructions.) Analysis of Income-Producing Activities Part VII Excluded by section 512, 513, or 514 Unrelated business income Note: Enter gross amounts unless otherwise (E) (A) (C) indicated. (B) (D) Related or exempt ExcluBusiness Amount Amount sion function income code 93 Program service revenue: code 22,120,294. a PROGRAM SERVICE FEES SPECIAL EVENT 4,064,226. b c d e f Medicare/Medicaid payments ~~~~~~~~~ g Fees and contracts from government agencies ~ 94 Membership dues and assessments ~~~~~~ 95 96 97 a b 98 99 100

Interest on savings and temporary cash investments ~ Dividends and interest from securities ~~~~~ Net rental income or (loss) from real estate: debt-financed property~~~~~~~~~~~~~ not debt-financed property ~~~~~~~~~~~

Net rental income or (loss) from personal property Other investment income ~~~~~~~~~~~ Gain or (loss) from sales of assets other than inventory ~~~~~~~~~~~~~~ 101 Net income or (loss) from special events ~~~~ 102 Gross profit or (loss) from sales of inventory ~~ 103 Other revenue: a OTHER INCOME b c d e 104 Subtotal (add columns (B), (D), and (E)) ~~~~~

455,615.

275,625.

455,615.

26,460,145. 26,915,760.

105 Total (add line 104, columns (B), (D), and (E)) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | Note: Line 105 plus line 1e, Part I, should equal the amount on line 12, Part I. Part VIII Relationship of Activities to the Accomplishment of Exempt Purposes (See the instructions.)

Line No.

Explain how each activity for which income is reported in column (E) of Part VII contributed importantly to the accomplishment of the organization's exempt purposes (other than by providing funds for such purposes).

93A

FEES AND OTHER REVENUES RECEIVED ARE EARNED IN THE PERFORMANCE OF THE ORGANIZATION'S EXEMPT PURPOSES. SPECIAL EVENTS DRAW ATTENTION TO 102 ACTIVITIES OF THE ORGANIZATION AND RAISE FUNDS WITHIN THE MISSION OF THE ORGANIZATION FOR ORGANIZATION PROGRAMS. Part IX Information Regarding Taxable Subsidiaries and Disregarded Entities (See the instructions.) (A) Name, address, and EIN of corporation, partnership, or disregarded entity

N/A

Part X

(B) Percentage of ownership interest % % % %

(D) Total income

(E) End-of-year assets

Information Regarding Transfers Associated with Personal Benefit Contracts (See the instructions.)

(a) Did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? ~~~~ (b) Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ~~~~~~~~~~~~~ Note: If "Yes" to (b), file Form 8870 and Form 4720 (see instructions).

Yes Yes

X X

No No

Form 990 (2006) 623163 01-18-07

11580515 795952 LAGAYLESBIAN

8 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

LOS ANGELES GAY & LESBIAN COMMUNITY SERVICES CENTER 95-3567895 Form 990 (2006) Page 9 Complete only if the organization is a Information Regarding Transfers To and From Controlled Entities. Part XI controlling organization as defined in section 512(b)(13). N/A Yes No 106

Did the reporting organization make any transfers to a controlled entity as defined in section 512(b)(13) of the Code? If "Yes," complete the schedule below for each controlled entity. (A) (B) (C) Employer Name, address, of each Description of Identification controlled entity transfer Number

111111111111111111111111111111111 111111111111111111111111111111111

(D) Amount of transfer

Totals 107

Yes No

Did the reporting organization receive any transfers from a controlled entity as defined in section 512(b)(13) of the Code? If "Yes," complete the schedule below for each controlled entity. (A) (B) (C) (D) Employer Name, address, of each Description of Amount of Identification controlled entity transfer transfer Number

111111111111111111111111111111111 111111111111111111111111111111111

111111111111111111111111111111111 111111111111111111111111111111111 Totals

108

Yes No

Did the organization have a binding written contract in effect on August 17, 2006, covering the interest, rents, royalties, and annuities described in question 107 above?

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Please Sign Here

= =

Signature of officer

Date

MIKE HOLTZMAN, CFO Type or print name and title

Preparer's Paid signature Preparer's Firm's name (or if Use Only yours self-employed), address, and ZIP + 4

Date

VASQUEZ & COMPANY LLP 801 S. GRAND AVE., SUITE 400 LOS ANGELES, CA 90071

Check if selfemployed

EIN

Phone no.

Preparer's SSN or PTIN (See Gen. Inst. X)

9 213-629-9094 990 Form

623164/01-26-07

11580515 795952 LAGAYLESBIAN

(2006)

9 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

SCHEDULE A

(Form 990 or 990-EZ) Department of the Treasury Internal Revenue Service

OMB No. 1545-0047

(Except Private Foundation) and Section 501(e), 501(f), 501(k), 501(n), or 4947(a)(1) Nonexempt Charitable Trust

2006

Supplementary Information-(See separate instructions.)

MUST be completed by the above organizations and attached to their Form 990 or 990-EZ Employer identification number ANGELES GAY & LESBIAN COMMUNITY

LOS SERVICES CENTER 95 3567895 Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees

Name of the organization

Part I

Organization Exempt Under Section 501(c)(3)

(See page 2 of the instructions. List each one. If there are none, enter "None.") (b) Title and average hours (a) Name and address of each employee paid per week devoted to more than $50,000 position

DR.ROBERT BOLAN MED DIRECTOR 1111111111111111111111111111111111 1625 NORTH SCHRADER BLVD., LOS ANGELE 40.00 JASON HALL PHYSICAN 1111111111111111111111111111111111 1625 NORTH SCHRADER BLVD., LOS ANGELE 40.00 THOMAS BIDDISON PHYSICAN 1111111111111111111111111111111111 1625 NORTH SCHRADER BLVD., LOS ANGELE 40.00 CHARLES HUYNH PHYSICAN 1111111111111111111111111111111111 1625 NORTH SCHRADER BLVD., LOS ANGELE 40.00 RACQUEL SPERAZZO PHARMACIST 1111111111111111111111111111111111 1625 NORTH SCHRADER BLVD., LOS ANGELE 40.00

(d) Contributions to employee benefit plans & deferred compensation

(e) Expense account and other allowances

197,676. 142,800. 124,800. 122,400. 120,000.

39 9 Compensation of the Five Highest Paid Independent Contractors for Professional Services

Total number of other employees paid over $50,000 •••••••••••••••••••••••••••••

Part II-A

(See page 2 of the instructions. List each one (whether individuals or firms). If there are none, enter "None.") (a) Name and address of each independent contractor paid more than $50,000

(b) Type of service

AMERISOURCEBERGEN DRUG CORPORATION 11111111111111111111111111111111111111111111 2710 MEDIA CENTER DRIVE, LOS ANGELES, CA 90065 PHARMACIAL PINNACLE CONTRACTING CORP. 11111111111111111111111111111111111111111111 21800 BURBANK BLVD. #210, WOODLAND HILLS, CA 9136CONTRACTOR SAN FRANCISCO AIDS FOUNDATION HEALTHCARE 11111111111111111111111111111111111111111111 995 MARKET STREET 2ND. FLOOR, SAN FRANCISCO, CA 9SERVICE ORASURE TECHNOLOGIES, INC 11111111111111111111111111111111111111111111 PO BOX 67000, DETROIT, MI 48267-2697 IT CONSULTING LAB CORPORATION 11111111111111111111111111111111111111111111 PO BOX 12140, BURLINGTON, NC 27216-2140 LABATORY

27 9 Compensation of the Five Highest Paid Independent Contractors for Other Services

18068530. 1068628. 1025818. 736,064. 381,732.

Total number of others receiving over $50,000 for professional services ••••••••••••••••••••

Part II-B

(List each contractor who performed services other than professional services, whether individuals or firms. If there are none, enter "None." See page 2 of the instructions.) (a) Name and address of each independent contractor paid more than $50,000

(b) Type of service

CALIFORNIA HEALTH CARE INDUSTRY TRUST HEALTHCARE 11111111111111111111111111111111111111111111 1000 N. CENTRAL AVENUE, SUITE 400, GLENDALE, CA 9SERVICE US BANK FINANCIAL 11111111111111111111111111111111111111111111 P.O. BOX 790401, ST. LOUIS, MO 63179-0401 SERVICES AMERICAN EXPRESS FINANCIAL 11111111111111111111111111111111111111111111 BOX 0001, LOS ANGELES, CA 90096-0001 SERVICES STATE COMPENSATION INSURANCE F 11111111111111111111111111111111111111111111 P.O. BOX 9102, PLEASANTON, CA 94566-9102 INSURANCE DEPARTMENT OF WATER & POWER 11111111111111111111111111111111111111111111 P.O. BOX 30808, LOS ANGELES, CA 90030-0808 UTILITIES Total number of other contractors receiving over $50,000 for other services ••••••••••••••••••••••

623101/01-18-07

850,357. 679,311. 328,192. 226,107. 184,778.

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 and Form 990-EZ.

11580515 795952 LAGAYLESBIAN

Schedule A (Form 990 or 990-EZ) 2006

10 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

Schedule A (Form 990 or 990-EZ) 2006

Part III 1

LOS ANGELES GAY & LESBIAN COMMUNITY SERVICES CENTER

Statements About Activities

95-3567895

Yes No

(See page 2 of the instructions.)

During the year, has the organization attempted to influence national, state, or local legislation, including any attempt to influence public opinion on a legislative matter or referendum? If "Yes," enter the total expenses paid or incurred in connection with the 57,500. (Must equal amounts on line 38, Part VI-A, or lobbying activities J $ $ VI-B, LINE I line i of Part VI-B.) Organizations that made an election under section 501(h) by filing Form 5768 must complete Part VI-A. Other organizations checking "Yes" must complete Part VI-B AND attach a statement giving a detailed description of the lobbying activities. During the year, has the organization, either directly or indirectly, engaged in any of the following acts with any substantial contributors, trustees, directors, officers, creators, key employees, or members of their families, or with any taxable organization with which any such person is affiliated as an officer, director, trustee, majority owner, or principal beneficiary? (If the answer to any question is "Yes," attach a detailed statement explaining the transactions.)

a b c d e 3a b c d 4a b c d e f g

Page 2

Sale, exchange, or leasing of property? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Lending of money or other extension of credit? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Furnishing of goods, services, or facilities? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ SEE STATEMENT 10 Payment of compensation (or payment or reimbursement of expenses if more than $1,000)? ~~~~~~~~~~~~~~~~~~~~~~ Transfer of any part of its income or assets? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization make grants for scholarships, fellowships, student loans, etc.? (If "Yes," attach an explanation of how SEE STATEMENT 11 the organization determines that recipients qualify to receive payments.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Dd the organization have a section 403(b) annuity plan for its employees? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures? If "Yes," attach a detailed statement ~~~~~~~~~~~~~~~~~~~~~ Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services? ~~~~~~~~~~~~~~~ Did the organization maintain any donor advised funds? If "Yes," complete lines 4b through 4g. If "No," complete lines 4f and 4g ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ N/A Did the organization make any taxable distributions under section 4966? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ N/A Did the organization make a distribution to a donor, donor advisor, or related person? ~~~~~~~~~~~~~~~~~~~~~~~~~ Enter the total number of donor advised funds owned at the end of the tax year ~~~~~~~~~~~~~~~~~~~~~~~~~~ J Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year ~~~~~~~~~~~~~~~~~ J Enter the total number of separate funds or accounts owned at the end of the year (excluding donor advised funds included on line 4d) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts ~~~~~ J Enter the aggregate value of assets in all funds or accounts included on line 4f at the end of the tax year ~~~~~~~~~~~~~~~ J

2a 2b 2c 2d 2e 3a 3b 3c 3d 4a 4b 4c

X X

X X X X X X X X

N/A N/A 0. 0.

Schedule A (Form 990 or 990-EZ) 2006

623111 01-18-07

11580515 795952 LAGAYLESBIAN

11 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

Schedule A (Form 990 or 990-EZ) 2006

Part IV

LOS ANGELES GAY & LESBIAN COMMUNITY SERVICES CENTER

Reason for Non-Private Foundation Status

95-3567895

Page 3

(See pages 4 through 7 of the instructions.)

I certify that the organization is not a private foundation because it is: (Please check only ONE applicable box.) 5 A church, convention of churches, or association of churches. Section 170(b)(1)(A)(i). 6 A school. Section 170(b)(1)(A)(ii). (Also complete Part V.) 7 A hospital or a cooperative hospital service organization. Section 170(b)(1)(A)(iii). 8 A federal, state, or local government or governmental unit. Section 170(b)(1)(A)(v). 9 A medical research organization operated in conjunction with a hospital. Section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state J 10 An organization operated for the benefit of a college or university owned or operated by a governmental unit. Section 170(b)(1)(A)(iv). (Also complete the Support Schedule in Part IV-A.) X 11a An organization that normally receives a substantial part of its support from a governmental unit or from the general public. Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.) 11b A community trust. Section 170(b)(1)(A)(vi). (Also complete the Support Schedule in Part IV-A.) 12 An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its charitable, etc., functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Also complete the Support Schedule in Part IV-A.) 13

An organization that is not controlled by any disqualified persons (other than foundation managers) and otherwise meets the requirements of section 509(a)(3). Check the box that describes the type of supporting organization: Type I Type II Type III-Functionally Integrated Type III-Other Provide the following information about the supported organizations. (See page 7 of the instructions.) (a) Name(s) of supported organization(s)

(b) Employer identification number (EIN)

(d) Is the supported organization listed in the supporting organization's governing documents? Yes

Total ••••••••••••••••••••••••••••••••••••••••••••••••••••••••••• 14

(e) Amount of support

An organization organized and operated to test for public safety. Section 509(a)(4). (See page 7 of the instructions.) Schedule A (Form 990 or 990-EZ) 2006

623121 01-18-07

11580515 795952 LAGAYLESBIAN

12 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

LOS ANGELES GAY & LESBIAN COMMUNITY

95-3567895 Page 4 Schedule A (Form 990 or 990-EZ) 2006 SERVICES CENTER Part IV-A Support Schedule (Complete only if you checked a box on line 10, 11, or 12.) Use cash method of accounting. Note: You may use the worksheet in the instructions for converting from the accrual to the cash method of accounting. Calendar year (or fiscal year beginning in) ~~~~~~~~~~ J (a) 2005 (b) 2004 (c) 2003 (d) 2002 (e) Total 15 Gifts, grants, and contributions received. (Do not include unusual grants. See line 28.) ~~~~~~ 15,945,743.13,567,717.13,145,285.14,284,847. 56,943,592. 16 Membership fees received ~~~ 17

Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose •••• 24,167,870.19,092,975.17,996,031.15,096,021. Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the 99,265. 65,128. 105,058. 161,353. organization after June 30, 1975 Net income from unrelated business activities not included in line 18 • Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf

19 20 21

76,352,897.

430,804.

The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge ~~~ Other income. Attach a schedule. Do not include gain or (loss) from sale of capital assets ••••• Total of lines 15 through 22 ~~ Line 23 minus line 17 ~~~~~

SEE STATEMENT 12 205,105. 1,796,158. 647,453. 2,648,716. 40,417,983.34,521,978.31,893,827.29,542,221.136,376,009. 16,250,113.15,429,003.13,897,796.14,446,200. 60,023,112. 404,180. 345,220. 318,938. 295,422. Enter 1% of line 23 ~~~~~~ 1,200,462. Organizations described on lines 10 or 11: a Enter 2% of amount in column (e), line 24~~~~~~~~~~~~~~~ J 26a

22 23 24 25 26

b Prepare a list for your records to show the name of and amount contributed by each person (other than a governmental unit or publicly supported organization) whose total gifts for 2002 through 2005 exceeded the amount shown in line 26a. Do not file this list with your return. Enter the total of all these excess amounts ~~~~~~~~~~~~~~~~~~~ c Total support for section 509(a)(1) test: Enter line 24, column (e) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 430,804. 19 d Add: Amounts from column (e) for lines: 18 2,648,716. 22 26b ~~~ e Public support (line 26c minus line 26d total) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ f Public support percentage (line 26e (numerator) divided by line 26c (denominator)) ~~~~~~~~~~~~~~~~

J J

26b 26c

0. 60,023,112.

3,079,520. 26d 56,943,592. 26e 94.8694 % 26f 27 Organizations described on line 12: a For amounts included in lines 15, 16, and 17 that were received from a "disqualified person," prepare a list for your records to show the name of, and total amounts received in each year from, each "disqualified person." Do not file this list with your return. Enter the sum of N/A such amounts for each year: (2005) ~~~~~~~~~~~~~ (2004) ~~~~~~~~~~~~~~ (2003) ~~~~~~~~~~~~~ (2002) ~~~~~~~~~~~~~ b For any amount included in line 17 that was received from each person (other than "disqualified persons"), prepare a list for your records to show the name of, and amount received for each year, that was more than the larger of (1) the amount on line 25 for the year or (2) $5,000. (Include in the list organizations described in lines 5 through 11b, as well as individuals.) Do not file this list with your return. After computing the difference between the amount received and N/A the larger amount described in (1) or (2), enter the sum of these differences (the excess amounts) for each year: (2005) ~~~~~~~~~~~~~ (2004) ~~~~~~~~~~~~~~ (2003) ~~~~~~~~~~~~~ (2002) ~~~~~~~~~~~~~ c Add: Amounts from column (e) for lines: 15 16 N/A 17 20 21 ~ J 27c N/A d Add: Line 27a total ~ and line 27b total ~~~~~~ ~ J 27d N/A e Public support (line 27c total minus line 27d total) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ J 27e N/A f Total support for section 509(a)(2) test: Enter amount on line 23, column (e) ~~~ J 27f N/A % g Public support percentage (line 27e (numerator) divided by line 27f (denominator)) ~~~~~~~~~~~ J 27g N/A % ~~~ h Investment income percentage (line 18, column (e) (numerator) divided by line 27f (denominator)) J 27h 28 Unusual Grants: For an organization described in line 10, 11, or 12 that received any unusual grants during 2002 through 2005, prepare a list for your records to show, for each year, the name of the contributor, the date and amount of the grant, and a brief description of the nature of the grant. Do not file this list with your return. Do not include these grants in line 15. 623131 01-18-07

11580515 795952 LAGAYLESBIAN

NONE

J J J

Schedule A (Form 990 or 990-EZ) 2006

13 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

LOS ANGELES GAY & LESBIAN COMMUNITY SERVICES CENTER Private School Questionnaire (See page 9 of the instructions.) (To be completed ONLY by schools that checked the box on line 6 in Part IV)

Schedule A (Form 990 or 990-EZ) 2006

Part V 29

Does the organization have a racially nondiscriminatory policy toward students by statement in its charter, bylaws, other governing instrument, or in a resolution of its governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Does the organization include a statement of its racially nondiscriminatory policy toward students in all its brochures, catalogues, and other written communications with the public dealing with student admissions, programs, and scholarships? ~~~~~~~~~~~~ Has the organization publicized its racially nondiscriminatory policy through newspaper or broadcast media during the period of solicitation for students, or during the registration period if it has no solicitation program, in a way that makes the policy known to all parts of the general community it serves? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," please describe; if "No," please explain. (If you need more space, attach a separate statement.)

30 31

95-3567895 N/A

Does the organization maintain the following: a Records indicating the racial composition of the student body, faculty, and administrative staff? ~~~~~~~~~~~~~~~~~~~~ b Records documenting that scholarships and other financial assistance are awarded on a racially nondiscriminatory basis? ~~~~~~~~ c Copies of all catalogues, brochures, announcements, and other written communications to the public dealing with student admissions, programs, and scholarships? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ d Copies of all material used by the organization or on its behalf to solicit contributions? ~~~~~~~~~~~~~~~~~~~~~~~~ If you answered "No" to any of the above, please explain. (If you need more space, attach a separate statement.)

33 a b c d e f g h

Does the organization discriminate by race in any way with respect to: Students' rights or privileges? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Admissions policies? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Employment of faculty or administrative staff? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Scholarships or other financial assistance? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Educational policies? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Use of facilities? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Athletic programs? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other extracurricular activities? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If you answered "Yes" to any of the above, please explain. (If you need more space, attach a separate statement.)

34 a Does the organization receive any financial aid or assistance from a governmental agency? ~~~~~~~~~~~~~~~~~~~~~~ b Has the organization's right to such aid ever been revoked or suspended? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If you answered "Yes" to either 34a or b, please explain using an attached statement. 35 Does the organization certify that it has complied with the applicable requirements of sections 4.01 through 4.05 of Rev. Proc. 75-50, 1975-2 C.B. 587, covering racial nondiscrimination? If "No," attach an explanation ••••••••••••••••••••••••••

Page 5

Yes No 29 30

32a 32b 32c 32d

33a 33b 33c 33d 33e 33f 33g 33h

34a 34b

35 Schedule A (Form 990 or 990-EZ) 2006

623141 01-18-07

11580515 795952 LAGAYLESBIAN

14 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

LOS ANGELES GAY & LESBIAN COMMUNITY SERVICES CENTER Lobbying Expenditures by Electing Public Charities (See page 10 of the instructions.)

95-3567895 Page 6 N/A

Schedule A (Form 990 or 990-EZ) 2006

Part VI-A Check

(To be completed ONLY by an eligible organization that filed Form 5768) if the organization belongs to an affiliated group.

Check

if you checked "a" and "limited control" provisions apply. (a) (b) Affiliated group To be completed for all totals electing organizations

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)

N/A 36 37 38 39 40 41

Total lobbying expenditures to influence public opinion (grassroots lobbying) ~~~~~~~~~ Total lobbying expenditures to influence a legislative body (direct lobbying) ~~~~~~~~~~ Total lobbying expenditures (add lines 36 and 37) ~~~~~~~~~~~~~~~~~~~~~ Other exempt purpose expenditures ~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total exempt purpose expenditures (add lines 38 and 39) ~~~~~~~~~~~~~~~~~ Lobbying nontaxable amount. Enter the amount from the following table If the amount on line 40 is The lobbying nontaxable amount is Not over $500,000 ~~~~~~~~~~~~ 20% of the amount on line 40 ~~~~~~~~~~~ Over $500,000 but not over $1,000,000 ~~~~ $100,000 plus 15% of the excess over $500,000 ~~~ Over $1,000,000 but not over $1,500,000 ~~~ $175,000 plus 10% of the excess over $1,000,000 ~~~ Over $1,500,000 but not over $17,000,000 ~~~ $225,000 plus 5% of the excess over $1,500,000 ~~~ Over $17,000,000 ~~~~~~~~~~~~ $1,000,000~~~~~~~~~~~~~~~~~~ 42 Grassroots nontaxable amount (enter 25% of line 41) ~~~~~~~~~~~~~~~~~~~ 43 Subtract line 42 from line 36. Enter -0- if line 42 is more than line 36 ~~~~~~~~~~~~~ 44 Subtract line 41 from line 38. Enter -0- if line 41 is more than line 38 ~~~~~~~~~~~~~

p n m n o

36 37 38 39 40

42 43 44

Caution: If there is an amount on either line 43 or line 44, you must file Form 4720.

4-Year Averaging Period Under Section 501(h)

(Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the instructions for lines 45 through 50 on page 13 of the instructions.) Lobbying Expenditures During 4-Year Averaging Period Calendar year (or fiscal year beginning in)

(a) 2006

(b) 2005

N/A

(d) 2003

(e) Total

45 Lobbying nontaxable amount •••••••• 46 Lobbying ceiling amount (150% of line 45(e)) ••• 47 Total lobbying expenditures •••••• 48 Grassroots nontaxable amount •••••••• 49 Grassroots ceiling amount (150% of line 48(e)) ••• 50 Grassroots lobbying expenditures ••••••

Part VI-B

0. 0. 0. 0. 0. 0.

Lobbying Activity by Nonelecting Public Charities

(For reporting only by organizations that did not complete Part VI-A) (See page 13 of the instructions.)

During the year, did the organization attempt to influence national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of: a Volunteers ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ b Paid staff or management (Include compensation in expenses reported on lines c through h.)~~~~~~~~~~~~ c Media advertisements ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ d Mailings to members, legislators, or the public ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ e Publications, or published or broadcast statements ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ f Grants to other organizations for lobbying purposes ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ g Direct contact with legislators, their staffs, government officials, or a legislative body ~~~~~~~~~~~~~~~~ h Rallies, demonstrations, seminars, conventions, speeches, lectures, or any other means ~~~~~~~~~~~~~~ i Total lobbying expenditures (Add lines c through h.)~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~ If "Yes" to any of the above, also attach a statement giving a detailed description of the lobbying activities. 623151 01-18-07

11580515 795952 LAGAYLESBIAN

Yes

X X X X X X X

Amount

57,500.

Schedule A (Form 990 or 990-EZ) 2006

15 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

LOS ANGELES GAY & LESBIAN COMMUNITY SERVICES CENTER 95-3567895 Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (See page 13 of the instructions.)

Schedule A (Form 990 or 990-EZ) 2006

Part VII 51 a

c d

Did the reporting organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations? Transfers from the reporting organization to a noncharitable exempt organization of: (i) Cash ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ (ii) Other assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Other transactions: (i) Sales or exchanges of assets with a noncharitable exempt organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ (ii) Purchases of assets from a noncharitable exempt organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ (iii) Rental of facilities, equipment, or other assets~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ (iv) Reimbursement arrangements ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ (v) Loans or loan guarantees ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ (vi) Performance of services or membership or fundraising solicitations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Sharing of facilities, equipment, mailing lists, other assets, or paid employees ~~~~~~~~~~~~~~~~~~~~~~~~~~~ If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value of the goods, other assets, or services given by the reporting organization. If the organization received less than fair market value in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received:

(a) Line no.

(b) Amount involved

Yes

11580515 795952 LAGAYLESBIAN

51a(i) a(ii)

X X

b(i) b(ii) b(iii) b(iv) b(v) b(vi) c

X X X X X X X N/A

(d) Description of transfers, transactions, and sharing arrangements

52 a Is the organization directly or indirectly affiliated with, or related to, one or more tax-exempt organizations described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~| Yes N/A b If "Yes," complete the following schedule: (a) (b) (c) Name of organization Type of organization Description of relationship

623152 01-18-07

Page 7

Schedule A (Form 990 or 990-EZ) 2006

16 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

Schedule B (Form 990, 990-EZ,

Schedule of Contributors

or 990-PF)

Supplementary Information for line 1 of Form 990, 990-EZ, and 990-PF (see instructions)

Department of the Treasury Internal Revenue Service

Name of organization

OMB No. 1545-0047

2006

Employer identification number

LOS ANGELES GAY & LESBIAN COMMUNITY SERVICES CENTER

95-3567895

Organization type (check one): Filers of: Form 990 or 990-EZ

Section:

501(c)(

) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation 527 political organization Form 990-PF

501(c)(3) exempt private foundation 4947(a)(1) nonexempt charitable trust treated as a private foundation 501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule. (Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule-see instructions.) General RuleFor organizations filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or property) from any one contributor. (Complete Parts I and II.) Special Rules-

For a section 501(c)(3) organization filing Form 990, or Form 990-EZ, that met the 33 1/3% support test of the regulations under sections 509(a)(1)/170(b)(1)(A)(vi), and received from any one contributor, during the year, a contribution of the greater of $5,000 or 2% of the amount on line 1 of these forms. (Complete Parts I and II.) For a section 501(c)(7), (8), or (10) organization filing Form 990, or Form 990-EZ, that received from any one contributor, during the year, aggregate contributions or bequests of more than $1,000 for use exclusively for religious, charitable, scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. (Complete Parts I, II, and III.) For a section 501(c)(7), (8), or (10) organization filing Form 990, or Form 990-EZ, that received from any one contributor, during the year, some contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did not aggregate to more than $1,000. (If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the Parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more during the year.) ~~~~~~~~~ | $

Caution: Organizations that are not covered by the General Rule and/or the Special Rules do not file Schedule B (Form 990, 990-EZ, or 990-PF), but they must check the box in the heading of their Form 990, Form 990-EZ, or on line 2 of their Form 990-PF, to certify that they do not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF). LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990, Form 990-EZ, and Form 990-PF.

623451 03-19-07

11580515 795952 LAGAYLESBIAN

Schedule B (Form 990, 990-EZ, or 990-PF) (2006)

17 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

Schedule B (Form 990, 990-EZ, or 990-PF) (2006)

Page

Name of organization

Contributors

(a) No.

of Part I

95-3567895

(See Specific Instructions.) (b) Name, address, and ZIP + 4

THE EDWARD S. GOULD CHARITABLE TRUST 21 S. CLARK STREET

325,000.

(d) Type of contribution Person Payroll Noncash

(Complete Part II if there is a noncash contribution.)

CHICAGO, IL 60670 (a) No.

Employer identification number

LOS ANGELES GAY & LESBIAN COMMUNITY SERVICES CENTER Part I

(b) Name, address, and ZIP + 4

(d) Type of contribution Person Payroll Noncash

(Complete Part II if there is a noncash contribution.) (a) No.

(b) Name, address, and ZIP + 4

(d) Type of contribution Person Payroll Noncash

(Complete Part II if there is a noncash contribution.) (a) No.

(b) Name, address, and ZIP + 4

(d) Type of contribution Person Payroll Noncash

(Complete Part II if there is a noncash contribution.) (a) No.

(b) Name, address, and ZIP + 4

(d) Type of contribution Person Payroll Noncash

(Complete Part II if there is a noncash contribution.) (a) No.

(b) Name, address, and ZIP + 4

(d) Type of contribution Person Payroll Noncash (Complete Part II if there is a noncash contribution.)

623452 01-18-07

11580515 795952 LAGAYLESBIAN

Schedule B (Form 990, 990-EZ, or 990-PF) (2006)

18 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

AMOUNT }}}}}}}}}}}}}} 281,943. }}}}}}}}}}}}}} 281,943. ~~~~~~~~~~~~~~

TOTAL TO FORM 990, PART I, LINE 20

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 990 OTHER EXPENSES STATEMENT 2 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} (A) DESCRIPTION }}}}}}}}}}} JOIN TRAINING COST SUBGRANT COST MEDICAL SUPPLIES FACILITIES ADVERTISING INSURANCE PROFESSIONAL FEES EVENT EXPENSES EMERGENCY SERVICES BUILDING REPAIRS & MAINTENANCE LAB TESTING TAX & LICENSES WASTE DISPOSAL DUES & PUBLICATION EDUCATIONAL MATERIALS STAFF DEVELOPMENT MISCELLANEOUS

TOTAL }}}}}}}}}}}}} 1,000. 284,755. 18,720,219. 259,278. 223,361. 235,750. 1,417,640. 1,630,152. 167,528. 216,475. 460,069. 5,208. 13,489. 28,596.

(B) (C) (D) PROGRAM MANAGEMENT SERVICES AND GENERAL FUNDRAISING }}}}}}}}}}}}} }}}}}}}}}}}}} }}}}}}}}}}}}} 1,000. 284,755. 18,720,219. 215,390. 32,450. 11,438. 168,824. 26,247. 28,290. 125,270. 95,599. 14,881. 697,580. 440,899. 279,161. 635,744. 24,802. 969,606. 114,733. 9,948. 42,847. 178,654. 460,069. 2,845. 13,489. 8,050.

17,116.

20,705.

2,107.

256.

19,795.

751.

96,187. 96,187. 70,502. 28,080. 37,356. 5,066. 487,191. 293,826. 62,974. 130,391. }}}}}}}}}}}}} }}}}}}}}}}}}} }}}}}}}}}}}}} }}}}}}}}}}}}} TOTAL TO FM 990, LN 43 24,317,400. 22,044,715. 769,293. 1,503,392. ~~~~~~~~~~~~~ ~~~~~~~~~~~~~ ~~~~~~~~~~~~~ ~~~~~~~~~~~~~

11580515 795952 LAGAYLESBIAN

19 STATEMENT(S) 1, 2 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

NAME OF OFFICER, ETC. }}}}}}}}}}}}}}}}}}}}}}}}} DARREL CUMMINGS A. PROGRAM SERVICES

COMPENSATION }}}}}}}}}}}} 168,488.

EMPLOYEE BEN. PLANS }}}}}}}}}}

EXPENSE ACCOUNTS }}}}}}}}}}

168,488.

TOTALS }}}}}}}}}}}} 168,488. 168,488.

B. MANAGEMENT AND GENERAL C. FUNDRAISING }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} NAME OF OFFICER, ETC. }}}}}}}}}}}}}}}}}}}}}}}}} LORRI L. JEAN A. PROGRAM SERVICES

COMPENSATION }}}}}}}}}}}} 277,299.

EMPLOYEE BEN. PLANS }}}}}}}}}}

EXPENSE ACCOUNTS }}}}}}}}}}

277,299.

TOTALS }}}}}}}}}}}} 277,299. 277,299.

COMPENSATION }}}}}}}}}}}} 137,550. 137,550.

EMPLOYEE BEN. PLANS }}}}}}}}}}

EXPENSE ACCOUNTS }}}}}}}}}}

TOTALS }}}}}}}}}}}} 137,550. 137,550.

B. MANAGEMENT AND GENERAL C. FUNDRAISING }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

11580515 795952 LAGAYLESBIAN

20 STATEMENT(S) 3 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

LOS ANGELES GAY & LESBIAN COMMUNITY SERV }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} NAME OF OFFICER, ETC. }}}}}}}}}}}}}}}}}}}}}}}}} ELIZABETH MEISLER A. PROGRAM SERVICES

COMPENSATION }}}}}}}}}}}} 140,572.

95-3567895 }}}}}}}}}} EMPLOYEE BEN. PLANS }}}}}}}}}}

EXPENSE ACCOUNTS }}}}}}}}}}

140,572.

TOTALS }}}}}}}}}}}} 140,572. 140,572.

COMPENSATION }}}}}}}}}}}} 117,772.

EMPLOYEE BEN. PLANS }}}}}}}}}}

EXPENSE ACCOUNTS }}}}}}}}}}

117,772.

TOTALS }}}}}}}}}}}} 117,772. 117,772.

COMPENSATION }}}}}}}}}}}} 117,750. 117,750.

EMPLOYEE BEN. PLANS }}}}}}}}}}

EXPENSE ACCOUNTS }}}}}}}}}}

TOTALS }}}}}}}}}}}} 117,750. 117,750.

B. MANAGEMENT AND GENERAL C. FUNDRAISING }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}

11580515 795952 LAGAYLESBIAN

21 STATEMENT(S) 3 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

LOS ANGELES GAY & LESBIAN COMMUNITY SERV }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} NAME OF OFFICER, ETC. }}}}}}}}}}}}}}}}}}}}}}}}} JAMES KEY A. PROGRAM SERVICES

COMPENSATION }}}}}}}}}}}} 100,000.

95-3567895 }}}}}}}}}} EMPLOYEE BEN. PLANS }}}}}}}}}}

EXPENSE ACCOUNTS }}}}}}}}}}

100,000.

TOTALS }}}}}}}}}}}} 100,000. 100,000.

B. MANAGEMENT AND GENERAL C. FUNDRAISING }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} TOTAL PROGRAM SERVICES

1,059,431.

TOTAL MANAGEMENT AND GENERAL TOTAL FUNDRAISING TOTAL OFFICER, ETC., COMPENSATION INCLUDED ON PART II, LINE 25A

1,059,431. ~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 990 STATEMENT OF ORGANIZATION'S PRIMARY EXEMPT PURPOSE STATEMENT 4 PART III }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} EXPLANATION }}}}}}}}}}} FOR NEARLY 40 YEARS , THE L.A. GAY AND LESBIAN CENTER ( 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 COUNSELING, SHELTER/SUPPORT FOR HOMELESS LGBT YOUTH AND A SAFE SPACE FOR OUR COMMUNITY TO GATHER. TODAY THE CENTER IS A $42 MILLION ORGANIZATION WITH 300 EMPLOYEES AND 3,000 ACTIVE VOLUNTEERS. ITS WIDE ARRAY OF SERVICES INCLUDES: 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 PROGRAM; AND MUCH MORE.

11580515 795952 LAGAYLESBIAN

22 STATEMENT(S) 3, 4 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

DESCRIPTION OF OTHER PROGRAM SERVICES }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} LEGAL SERVICES: OFFERS FREE TO LOW-COST ASSISTANCE IN PREPARING LEGAL DOCUMENTS, PROVIDES ADVICE THROUGH AN ON-SITE EVENING LEGAL CLINIC AND REFERRALS TO LGBT. PROVIDE FREE TO LOW-COST ADVOCACY AND LEGAL SERVICES TO HATE CRIME VICTIMS. PUBLIC RELATIONS: MANAGE THE CENTER'S EXTERNAL COMMUNICATION THRU WEBSITE, SUPPORT GED PREPARATION PROGRAM, CASE MANAGEMENT AND SUPPORT SERVICES, PROVIDE NEWSLETTERS, ANNUAL REPORT, PUBLICITY, AND ADVERTISING SERVICES. YOUTH SERVICES: HELPS HOMELESS LGBT YOUTH GET OFF THE STREETS. OPERATES 24 INDEPENDENT CENTERS AS WELL AS A YOUTH CENTER OFFERING MEALS, SHOWERS, CLOTHING. THE BED RESIDENCE AND PROGRAM IS TO HELP YOUTH DEVELOPING THEIR SKILLS TO LIVE. TOTAL TO FORM 990, PART III, LINE E

460,444.

593,144.

0. 1,641,949. }}}}}}}}}}} }}}}}}}}}} 2,695,537. ~~~~~~~~~~~ ~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 990 GOVERNMENT SECURITIES STATEMENT 6 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} DESCRIPTION }}}}}}}}}}} U.S. GOVERNMENT OBLIGATIONS

COST/FMV }}}}}}}} FMV

TOTAL TO FORM 990, LINE 54A, COL B

11580515 795952 LAGAYLESBIAN

U.S. GOVERNMENT }}}}}}}}}}}} 4,437,336. }}}}}}}}}}}} 4,437,336. ~~~~~~~~~~~~

STATE AND TOTAL GOV'T LOCAL GOV'T SECURITIES }}}}}}}}}}}} }}}}}}}}}}}} 4,437,336. }}}}}}}}}}}} }}}}}}}}}}}} 4,437,336. ~~~~~~~~~~~~ ~~~~~~~~~~~~

23 STATEMENT(S) 5, 6 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

MATURITY DATE }}}}}}}} 04/30/33

TERMS OF REPAYMENT }}}}}}}}}}}}}}}}}} NONE DUE PRESENTLY, BASED ON SERVICE PROVISION AND NO RESIDUAL RECEIPTS

ORIGINAL LOAN AMOUNT }}}}}}}}}}}}}} 0.

SECURITY PROVIDED BY BORROWER }}}}}}}}}}}}}}}}}}}}}}}}}}}}} LAND & BUILDING

INTEREST RATE }}}}}}}} .00%

PURPOSE OF LOAN }}}}}}}}}}}}}}}

RELATIONSHIP OF LENDER }}}}}}}}}}}}}}}}}}}}}}}} FMV OF CONSIDERATION BALANCE DUE }}}}}}}}}}}}} }}}}}}}}}}}}}} 0. 54,000. }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} DESCRIPTION OF CONSIDERATION }}}}}}}}}}}}}}}}}}}}}}}}}}}}

LENDER'S NAME }}}}}}}}}}}}}}} COMMUNITY REDEVELOPMENT AGENCY DATE OF NOTE }}}}}}}}

MATURITY DATE }}}}}}}} 10/31/17

TERMS OF REPAYMENT }}}}}}}}}}}}}}}}}} NONE DUE PRESENTLY, BASED ON SERVICE PROVISION AND NO RESIDUAL RECEIPTS

ORIGINAL LOAN AMOUNT }}}}}}}}}}}}}} 0.

SECURITY PROVIDED BY BORROWER }}}}}}}}}}}}}}}}}}}}}}}}}}}}} LAND & BUILDING

INTEREST RATE }}}}}}}} .00%

PURPOSE OF LOAN }}}}}}}}}}}}}}}

RELATIONSHIP OF LENDER }}}}}}}}}}}}}}}}}}}}}}}} FMV OF CONSIDERATION BALANCE DUE }}}}}}}}}}}}} }}}}}}}}}}}}}} 0. 1,339,744. }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} DESCRIPTION OF CONSIDERATION }}}}}}}}}}}}}}}}}}}}}}}}}}}}

11580515 795952 LAGAYLESBIAN

24 STATEMENT(S) 7 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

LOS ANGELES GAY & LESBIAN COMMUNITY SERV }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} LENDER'S NAME }}}}}}}}}}}}}}} WELLS FARGO BANK DATE OF NOTE }}}}}}}} 07/30/04

95-3567895 }}}}}}}}}}

MATURITY DATE }}}}}}}} 10/01/17

TERMS OF REPAYMENT }}}}}}}}}}}}}}}}}} ORIGINAL LOAN AMOUNT }}}}}}}}}}}}}} 0.

SECURITY PROVIDED BY BORROWER }}}}}}}}}}}}}}}}}}}}}}}}}}}}} BUILDING

INTEREST RATE }}}}}}}} 6.53%

PURPOSE OF LOAN }}}}}}}}}}}}}}}

RELATIONSHIP OF LENDER }}}}}}}}}}}}}}}}}}}}}}}} FMV OF CONSIDERATION BALANCE DUE }}}}}}}}}}}}} }}}}}}}}}}}}}} 0. 2,388,121. }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} DESCRIPTION OF CONSIDERATION }}}}}}}}}}}}}}}}}}}}}}}}}}}}

LENDER'S NAME }}}}}}}}}}}}}}} COMMUNITY DEVELOPMENT DEPARTMENT DATE OF NOTE }}}}}}}}

MATURITY DATE }}}}}}}} 06/18/08

TERMS OF REPAYMENT }}}}}}}}}}}}}}}}}} MONTHLY INSTALLMENTS OF $9053 ORIGINAL LOAN AMOUNT }}}}}}}}}}}}}} 0.

SECURITY PROVIDED BY BORROWER }}}}}}}}}}}}}}}}}}}}}}}}}}}}} BUILDING

INTEREST RATE }}}}}}}} 6.51%

PURPOSE OF LOAN }}}}}}}}}}}}}}}

RELATIONSHIP OF LENDER }}}}}}}}}}}}}}}}}}}}}}}} FMV OF CONSIDERATION BALANCE DUE }}}}}}}}}}}}} }}}}}}}}}}}}}} 0. 856,040. }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} DESCRIPTION OF CONSIDERATION }}}}}}}}}}}}}}}}}}}}}}}}}}}}

11580515 795952 LAGAYLESBIAN

25 STATEMENT(S) 7 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

LOS ANGELES GAY & LESBIAN COMMUNITY SERV }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} LENDER'S NAME }}}}}}}}}}}}}}} BANK

DATE OF NOTE }}}}}}}}

MATURITY DATE }}}}}}}} 10/25/11

95-3567895 }}}}}}}}}}

TERMS OF REPAYMENT }}}}}}}}}}}}}}}}}} INTEREST IS PAYABLE MONTHLY AT 2.5% OVER THE BANK'S INDEX THROUGH ORIGINAL LOAN AMOUNT }}}}}}}}}}}}}} 0.

SECURITY PROVIDED BY BORROWER }}}}}}}}}}}}}}}}}}}}}}}}}}}}} BUILDING

INTEREST RATE }}}}}}}} 9.77%

PURPOSE OF LOAN }}}}}}}}}}}}}}}

RELATIONSHIP OF LENDER }}}}}}}}}}}}}}}}}}}}}}}} FMV OF CONSIDERATION BALANCE DUE }}}}}}}}}}}}} }}}}}}}}}}}}}} 0. 1,328,039. }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} DESCRIPTION OF CONSIDERATION }}}}}}}}}}}}}}}}}}}}}}}}}}}}

LENDER'S NAME }}}}}}}}}}}}}}} WELLS FARGO BANK DATE OF NOTE }}}}}}}}

MATURITY DATE }}}}}}}} 02/15/09

TERMS OF REPAYMENT }}}}}}}}}}}}}}}}}} ORIGINAL LOAN AMOUNT }}}}}}}}}}}}}} 4,500,000.

SECURITY PROVIDED BY BORROWER }}}}}}}}}}}}}}}}}}}}}}}}}}}}} BUILDING

INTEREST RATE }}}}}}}} 5.75%

PURPOSE OF LOAN }}}}}}}}}}}}}}} LINE OF CREDIT

RELATIONSHIP OF LENDER }}}}}}}}}}}}}}}}}}}}}}}} FMV OF CONSIDERATION BALANCE DUE }}}}}}}}}}}}} }}}}}}}}}}}}}} 0. 4,057,704. }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} DESCRIPTION OF CONSIDERATION }}}}}}}}}}}}}}}}}}}}}}}}}}}}

11580515 795952 LAGAYLESBIAN

26 STATEMENT(S) 7 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

LOS ANGELES GAY & LESBIAN COMMUNITY SERV }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} LENDER'S NAME }}}}}}}}}}}}}}} WELLS FARGO BANK DATE OF NOTE }}}}}}}}

MATURITY DATE }}}}}}}} 04/01/10

95-3567895 }}}}}}}}}}

TERMS OF REPAYMENT }}}}}}}}}}}}}}}}}} MONTHLY INSTALLMENT ORIGINAL LOAN AMOUNT }}}}}}}}}}}}}} 0.

SECURITY PROVIDED BY BORROWER }}}}}}}}}}}}}}}}}}}}}}}}}}}}} CAPITAL LEASE

INTEREST RATE }}}}}}}} .00%

PURPOSE OF LOAN }}}}}}}}}}}}}}}

RELATIONSHIP OF LENDER }}}}}}}}}}}}}}}}}}}}}}}} FMV OF CONSIDERATION BALANCE DUE }}}}}}}}}}}}} }}}}}}}}}}}}}} 0. 223,399. }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}}}}} TOTAL INCLUDED ON FORM 990, PART IV, LINE 64, COLUMN B 10,247,047. ~~~~~~~~~~~~~~ DESCRIPTION OF CONSIDERATION }}}}}}}}}}}}}}}}}}}}}}}}}}}}

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 990 OTHER SECURITIES STATEMENT 8 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} SECURITY DESCRIPTION }}}}}}}}}}}}}}}}}}}} TO FORM 990, LINE 54B, COL B

11580515 795952 LAGAYLESBIAN

COST/FMV }}}}}}}} FMV

OTHER SECURITIES }}}}}}}}}}}}}} 1,383,928. }}}}}}}}}}}}}} 1,383,928. ~~~~~~~~~~~~~~

27 STATEMENT(S) 7, 8 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

NAME AND ADDRESS }}}}}}}}}}}}}}}} DARREL CUMMINGS 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

EMPLOYEE TITLE AND COMPENBEN PLAN EXPENSE AVRG HRS/WK SATION CONTRIB ACCOUNT }}}}}}}}}}}}} }}}}}}}}}}} }}}}}}}} }}}}}}}} CHIEF OF STAFF 40.00 168,488. 0. 0.

LORRI L. JEAN 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

CHIEF EXECUTIVE OFFICER 40.00 277,299.

KATHRYN KETCHUM 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

CHIEF OF ADMINS. OFFICER 40.00 137,550.

ELIZABETH MEISLER 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

CHIEF FINANCIAL OFFICER 40.00 140,572.

QUENTIN O'BRIEN 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

DIRECTOR OF HEALTH SERVICE 40.00 117,772.

BARTON VERRY 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

DIRECTOR OF DEVELOPMENT 40.00 117,750.

JAMES KEY 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

CHIEF PUBLIC AFFAIRS OFFIC 40.00 100,000.

LOREN OSTROW 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD CO-CHAIR 4.00

LUANN BOYLAN 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD CO-CHAIR 4.00

ERIC WEBER 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

TREASURER 3.00

GEORGE WALKER 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

SECRETARY 3.00

11580515 795952 LAGAYLESBIAN

28 STATEMENT(S) 9 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

LOS ANGELES GAY & LESBIAN COMMUNITY SERV }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} ANNIE GOTO BOARD MEMBER 1625 N. SCHRADER BLVD., 2.00 LOS ANGELES, CA 90028

95-3567895 }}}}}}}}}} 0.

BARBARA SMALLWOOD 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

BILL SHAW 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

BRIAN K. ROSENSTEIN 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

BRUCE VILANCH 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

CARY LOWE 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

ERIC SHORE 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 3.00

GLENN TAN 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

JANE LYNCH 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

KELLY LYNCH 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

MARKI KNOX 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

LEONARD CABRERA 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

MICAHEL NEWMEYER 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

11580515 795952 LAGAYLESBIAN

29 STATEMENT(S) 9 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

LOS ANGELES GAY & LESBIAN COMMUNITY SERV }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} PETER PAIGE BOARD MEMBER 1625 N. SCHRADER BLVD., 2.00 LOS ANGELES, CA 90028

95-3567895 }}}}}}}}}} 0.

RAYMAN MATHODA 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

TAD BROWN 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 3.00

TAMMY BILLIK 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

DAVID BAILEY 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

DEAN HANSELL 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

SUSAN FENIGER 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

TOTALS INCLUDED ON FORM 990, PART V-A

11580515 795952 LAGAYLESBIAN

}}}}}}}}}}} }}}}}}}} }}}}}}}} 1,059,431. 0. 0. ~~~~~~~~~~~ ~~~~~~~~ ~~~~~~~~

30 STATEMENT(S) 9 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

11580515 795952 LAGAYLESBIAN

31 STATEMENT(S) 10 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

11580515 795952 LAGAYLESBIAN

2005 2004 2003 2002 AMOUNT AMOUNT AMOUNT AMOUNT }}}}}}}}}}} }}}}}}}}}}} }}}}}}}}}}} }}}}}}}}}}} 130,728. 1,796,158. 647,453. 0. 74,377. 0. 0. 0. }}}}}}}}}}} }}}}}}}}}}} }}}}}}}}}}} }}}}}}}}}}} 205,105. 1,796,158. 647,453. 0. ~~~~~~~~~~~ ~~~~~~~~~~~ ~~~~~~~~~~~ ~~~~~~~~~~~

32 STATEMENT(S) 11, 12 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

Form

4562

Department of the Treasury Internal Revenue Service Name(s) shown on return

OMB No. 1545-0172

Depreciation and Amortization

2006

990

(Including Information on Listed Property)

See separate instructions.

Attachment Sequence No. 67

Attach to your tax return. Business or activity to which this form relates

Identifying number

LOS ANGELES GAY & LESBIAN COMMUNITY SERVICES CENTER FORM 990 PAGE 2 95-3567895 If you have any listed property, complete Part V before you complete Part I. Part I Election To Expense Certain Property Under Section 179 Note: 108,000. 1 1 Maximum amount. See the instructions for a higher limit for certain businesses ~~~~~~~~~~~~~~~~ 2 Total cost of section 179 property placed in service (see instructions) ~~~~~~~~~~~~~~~~~~~~~ 3 Threshold cost of section 179 property before reduction in limitation ~~~~~~~~~~~~~~~~~~~~~~ 4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0- ~~~~~~~~~~~~~~~~~~~ 5 Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter -0-. If married filing separately, see instructions ~~~~~~~~~~ (a) Description of property (b) Cost (business use only) (c) Elected cost 6

7 Listed property. Enter the amount from line 29 ~~~~~~~~~~~~~~~~~~~ 7 8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 ~~~~~~~~~~~~~~ 9 Tentative deduction. Enter the smaller of line 5 or line 8 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 10 Carryover of disallowed deduction from line 13 of your 2005 Form 4562 ~~~~~~~~~~~~~~~~~~~~ 11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5 ~~~~~~~~~ 12 Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11 •••••••••••• 13 Carryover of disallowed deduction to 2007. Add lines 9 and 10, less line 12 •••• 13 Note: Do not use Part II or Part III below for listed property. Instead, use Part V.

2 3 4 5

430,000.

8 9 10 11 12

Part II

Special Depreciation Allowance and Other Depreciation (Do not include listed property.) Special allowance for qualified New York Liberty or Gulf Opportunity Zone property (other than listed property) 14 placed in service during the tax year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 15 Property subject to section 168(f)(1) election ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 16 Other depreciation (including ACRS) ••••••••••••••••••••••••••••••••••••• Part III MACRS Depreciation (Do not include listed property.) (See instructions.) Section A

14 15 16

17 MACRS deductions for assets placed in service in tax years beginning before 2006 ~~~~~~~~~~~~~~ 17 18 If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here ~~~ J Section B - Assets Placed in Service During 2006 Tax Year Using the General Depreciation System (a) Classification of property

19a b c d e f g h i 20a b c

Part

(b) Month and year placed in service

(d) Recovery period

(e) Convention

(f) Method

(g) Depreciation deduction

3-year property 5-year property 7-year property 10-year property 15-year property 20-year property 25-year property

25 yrs. S/L 27.5 yrs. MM S/L / Residential rental property 27.5 yrs. MM S/L / MM S/L / 39 yrs. Nonresidential real property MM S/L / Section C - Assets Placed in Service During 2006 Tax Year Using the Alternative Depreciation System Class life 12-year 40-year IV Summary (see instructions)

12 yrs. 40 yrs.

21 Listed property. Enter amount from line 28 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21. Enter here and on the appropriate lines of your return. Partnerships and S corporations - see instr. ~~~~~~~ 23 For assets shown above and placed in service during the current year, enter the portion of the basis attributable to section 263A costs •••••••••••••••• 23 616251 LHA For Paperwork Reduction Act Notice, see separate instructions. 10-17-06

11580515 795952 LAGAYLESBIAN

S/L S/L S/L 21 22

597,764.

Form 4562 (2006)

33 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

LOS ANGELES GAY & LESBIAN COMMUNITY

SERVICES CENTER 95-3567895 Page 2 Form 4562 (2006) Listed Property (Include automobiles, certain other vehicles, cellular telephones, certain computers, and property used for entertainment, Part V recreation, or amusement.) Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a, 24b, columns (a) through (c) of Section A, all of Section B, and Section C if applicable. Section A - Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles.) 24a Do you have evidence to support the business/investment use claimed? (b) (c) (a) (d) Date Business/ Type of property Cost or placed in investment (list vehicles first ) other basis use percentage service

No 24b If "Yes," is the evidence written? (f) (g) (h) Basis for depreciation Recovery Depreciation Method/ (business/investment period deduction Convention use only) Yes

25 Special allowance for qualified New York Liberty or Gulf Opportunity Zone property placed in service during the tax year and used more than 50% in a qualified business use ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 26 Property used more than 50% in a qualified business use:

! ! ! ! ! !

Yes

No (i) Elected section 179 cost

(e)

! ! ! ! ! !

% % % 27 Property used 50% or less in a qualified business use: % S/L % S/L % S/L 28 Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1 ~~~~~~~~~~~~ 28 29 Add amounts in column (i), line 26. Enter here and on line 7, page 1 •••••••••••••••••••••••••••

Section B - Information on Use of Vehicles Complete this section for vehicles used by a sole proprietor, partner, or other "more than 5% owner," or related person. If you provided vehicles to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles. (a) (b) (c) (d) (e) (f) 30 Total business/investment miles driven during the Vehicle Vehicle Vehicle Vehicle Vehicle Vehicle year (do not include commuting miles) ~~~~~~ 31 Total commuting miles driven during the year ~ 32 Total other personal (noncommuting) miles driven~~~~~~~~~~~~~~~~~~~~~ 33 Total miles driven during the year. Add lines 30 through 32~~~~~~~~~~~~ 34 Was the vehicle available for personal use Yes No Yes No Yes No Yes No Yes No Yes No during off-duty hours? ~~~~~~~~~~~~ 35 Was the vehicle used primarily by a more than 5% owner or related person? ~~~~~~ 36 Is another vehicle available for personal use? ••••••••••••••••••••• Section C - Questions for Employers Who Provide Vehicles for Use by Their Employees Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are not more than 5% owners or related persons. 37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your employees?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your employees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners ~~~~~~~~~~~~ 39 Do you treat all use of vehicles by employees as personal use? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 40 Do you provide more than five vehicles to your employees, obtain information from your employees about the use of the vehicles, and retain the information received? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 41 Do you meet the requirements concerning qualified automobile demonstration use? ~~~~~~~~~~~~~~~~~~~~~~~ Note: If your answer to 37, 38, 39, 40, or 41 is "Yes," do not complete Section B for the covered vehicles.

Part VI

Amortization (a)

Description of costs

(b)

Date amortization begins

(c)

Amortizable amount

(d)

Code section

(e)

Amortization period or percentage

Yes

(f)

Amortization for this year

42 Amortization of costs that begins during your 2006 tax year:

! ! ! !

43 Amortization of costs that began before your 2006 tax year ~~~~~~~~~~~~~~~~~~~~~~~~~~ 44 Total. Add amounts in column (f). See the instructions for where to report ~~~~~~~~~~~~~~~~~~~ 616252/10-17-06

11580515 795952 LAGAYLESBIAN

43 44 Form 4562 (2006)

34 2006.08020 LOS ANGELES GAY & LESBIAN C LAGAYLE1

628941/12-21-06

California Exempt Organization Annual Information Return

YEAR

2006

MONTH

DAY

JULY

For calendar or fiscal year beginning IMPORTANT: Your number is required. California corporation number

FORM

199

YEAR

2006

MONTH

and ending A

Federal employer identification number (FEIN)

C0642894

JUNE

Final return? Check applicable box.

95-3567895

Dissolved

Yes

DAY

YEAR .

2007.

Merged/Reorganized (attach explanation)

Withdrawn

If a box is checked, enter date ~~~

Check forms filed this year: State:

109

Corporation/Organization name

LOS ANGELES GAY & LESBIAN COMMUNITY SERVICES CENTER

Federal:

X 990

990EZ

990T

100

990PF

1041

100S

100W

1120H

1120

If organization is exempt under R&TC Section 23701d and is a school, public charity, religious organization, or is controlled by a religious operation,

Address including Suite, Room, or PMB no.

check box.

1625 NORTH SCHRADER BLVD., City

State

ZIP Code

D E F

Accounting method used Type of organization

LOS ANGELES, CA 90028 Part I Complete Part I unless not required to file this form. See General Instructions B and C. 1 2 3 4

Receipts and Revenues

5 6

(Enclose, but do not staple, any payment.)

ACCRUAL

Exempt under Section 23701

Gross sales or receipts from other sources. From Side 2, Part II, line 8 ~~~~~~~~~~~~~~~~ Gross dues and assessments from members and affiliates ~~~~~~~~~~~~~~~~~~~~~ STMT 1 Gross contributions, gifts, grants, and similar amounts received. See instructions ~~~~~~~~~~~ Total gross receipts for filing requirement test. Add line 1 through line 3. This line must be completed. If the result is less than $25,000, see General Instruction C ••••••• 5 Cost of goods sold ~~~~~~~~~~~~~~~~~~~~~~~ 6 Cost or other basis, and sales expenses of assets sold ~~~~~~~~

1 2 3

26,915,760.

41,234,871.

14,319,111.

7 8 9 10

41,234,871. 40,489,836. 745,035. N/A

11 11 Filing fee $10 or $25. See General Instruction F ~~~~~~~~~~~~~~~~~~~~~~~~~~ 12 12 Penalty for failure to file on time. See General Instruction L ~~~~~~~~~~~~~~~~~~~~~ 13 13 Use tax. See "General Instruction M" ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 14 14 Balance due. Add line 11, line 12, and line 13 •••••••••••••••••••••••••• If exempt under R&TC Section 23701d, has the organization during the year: (1) participated in any political campaign or (2) attempted to influence legislation or any ballot measure, or (3) made an election under R&TC Section 23704.5 (relating to lobbying by public charities)? If "Yes," complete and attach form FTB 3509, Political or Legislative Activities by Section 23701d Organizations ~~~~~~~~~~

Did the organization have any changes in its activities, governing instrument, articles of incorporation, or bylaws that have not been reported to the Franchise Tax Board? If "Yes," complete an explanation and attach copies of revised documents ~~~~~~~~~~ Is the organization exempt under R&TC Section 23701g? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ If "Yes," enter amount of gross receipts from nonmember sources $ Did the organization file Form 100, Form 100S, 100W, or Form 109 to report taxable income? ~~~~~~~~~~~~~~~~~~~~~~

If "Yes," enter amount of total income reported $ The financial records are in care of THERESA

located at 1625

Please Sign Here

Paid Preparer's Use Only

GILLEST, CONTROLLER

(insert letter)

¥ ¥ ¥

Total costs. Add line 5 and line 6 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Total gross income. Subtract line 7 from line 4 •••••••••••••••••••••••••• 9 Total expenses and disbursements. From Side 2, Part II, line 18 ~~~~~~~~~~~~~~~~~~~ 10 Excess of receipts over expenses and disbursements. Subtract line 9 from line 8 •••••••••••

Filing Fee

IRC Section 4947(a)(1) trust

7 8

Expenses

See General Instruction F. No filing fee is required. ¥ X Yes ~~~~

Is this a group filing? See General Instruction N

Daytime telephone

Yes

X X

Yes

No No

323-993-7619

N. SCHRADER BLVD., LOS ANGELES, CA 90028

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.

| Signature of officer

Date

¥ 323-993-7615 Daytime telephone

Title Date

Paid Preparer's | signature Firm's name (or yours, if self| employed) and address

CFO

Paid preparer's SSN or PTIN

Check if self-employed

VASQUEZ & COMPANY LLP 801 S. GRAND AVE., SUITE 400 LOS ANGELES, CA 90071

For Privacy Notice, get form FTB 1131.

022

3651064

P00743144

33-0700332

FEIN

Daytime telephone

213-629-9094 Form 199 C1 2006 Side 1

LOS ANGELES GAY & LESBIAN COMMUNITY SERVICES CENTER Part II

Receipts from Other Sources

Expenses and Disbursements

95-3567895

Organizations with gross receipts of more than $25,000 and private foundations regardless of amount of gross receipts - complete Part II or furnish substitute information. See Specific Line Instructions. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

Schedule L

628951/12-21-06

Gross sales or receipts from all business activities. See instructions ~~~~~~~~~~~~~~~~~~~~ 1 455,615. Interest ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2 Dividends ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 Gross rents ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4 Gross royalties ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5 Gross amount received from sale of assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 SEE STATEMENT 2 26,460,145. Other income ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7 Total gross sales or receipts from other sources. Add line 1 through line 7. 26,915,760. Enter here and on Side 1, Part I, line 1 ••••••••••••••••••••••••••••••••• 8 Contributions, gifts, grants, and similar amounts paid ~~~~~~~~~~~~~~~~~~~~~~~~~~ 9 Disbursements to or for members ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 10 SEE STATEMENT 3 1,059,431. Compensation of officers, directors, and trustees ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 11 9,276,817. Other salaries and wages ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 12 585,213. Interest ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13 872,465. Taxes ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 14 521,897. Rents ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 15 1,195,528. Depreciation and depletion ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 16 SEE STATEMENT 4 26,978,485. Other ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 17 40,489,836. Total expenses and disbursements. Add line 9 through line 17. Enter here and on Side 1, Part I, line 9 ••••• 18 End of taxable year Balance Sheets Beginning of taxable year

(a) (b) (c) Assets 936,845. 1 Cash ~~~~~~~~~~~~~~~~~ 1,624,176. 2 Net accounts receivable ~~~~~~~~~ 3 Net notes receivable ~~~~~~~~~~~ 421,112. 4 Inventories ~~~~~~~~~~~~~~~ 5,133,923. 5 Federal and state government obligations ~ 6 Investments in other bonds ~~~~~~~ 7 Investments in stock ~~~~~~~~~~ 8 Mortgage loans (number of loans )~ STMT 5 9 Other investments ~~~~~~~~~~~ 18,000,681. 18,495,449. 10 a Depreciable assets ~~~~~~~~~~ 6,362,162. 11,638,519. 6,959,926. ) ( ) ( b Less accumulated depreciation ~~~~~ 11 Land ~~~~~~~~~~~~~~~~~ STMT 6 9,962,740. 12 Other assets ~~~~~~~~~~~~~~ 29,717,315. 13 Total assets ~~~~~~~~~~~~~~ Liabilities and net worth~~~~~~~~~~~ 5,344,330. 14 Accounts payable ~~~~~~~~~~~~ 15 Contributions, gifts, or grants payable ~~~ STMT 7 10,443,726. 16 Bonds and notes payable ~~~~~~~~ 17 Mortgages payable ~~~~~~~~~~~ STMT 8 917,933. 18 Other liabilities ~~~~~~~~~~~~~ 19 Capital stock or principle fund ~~~~~~ 20 Paid-in or capital surplus. Attach reconciliation ~~ 13,011,326. 21 Retained earnings or income fund ~~~~~ 29,717,315. 22 Total liabilities and net worth ••••••• Schedule M-1 Reconciliation of income per books with income per return Do not complete this schedule if the amount on Schedule L, line 13, column (d), is less than $25,000

334,601. 4,437,336.

1,383,928. 11,535,523. 9,639,834. 30,472,888. 4,535,518. 10,247,047. 1,054,255. 14,636,068. 30,472,888.

745,035.

1 2 3 4

Net income per books ~~~~~~~~~~~~ Federal income tax ~~~~~~~~~~~~~ Excess of capital losses over capital gains ~~~ Income not recorded on books this year ~~~~~~~~~~~~~~~~~~~~ 5 Expenses recorded on books this year not deducted in this return ~~~~~~~~~~~ 6 Total. Add line 1 through line 5 ••••••••••• Side 2 Form 199 C1 2006

(d)

1,279,044. 1,862,622.

7 Income recorded on books this year not included in this return ~~~~~~~~~

745,035. 022

8 Deductions in this return not charged against book income this year ~~~~~~~ 9 Total. Add line 7 and line 8 ~~~~~~~~ 10 Net income per return. Subtract line 9 from line 6 •••••••••

3652064

745,035.

CONTRIBUTOR'S ADDRESS }}}}}}}}}}}}}}}}}}}}} 21 S. CLARK STREET CHICAGO, IL 60670

TOTAL INCLUDED ON LINE 3

DATE OF GIFT AMOUNT }}}}}}}} }}}}}}}}}}} 325,000. }}}}}}}}}}} 325,000. ~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 199 OTHER INCOME STATEMENT 2 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} DESCRIPTION }}}}}}}}}}} OTHER INCOME PROGRAM SERVICE FEES SPECIAL EVENT TOTAL TO FORM 199, PART II, LINE 7

AMOUNT }}}}}}}}}}}}}} 275,625. 22,120,294. 4,064,226. }}}}}}}}}}}}}} 26,460,145. ~~~~~~~~~~~~~~

STATEMENT(S) 1, 2

TITLE AND AVERAGE HRS WORKED/WK }}}}}}}}}}}}}}}}}}}}} CHIEF OF STAFF 40.00

COMPENSATION }}}}}}}}}}}} 168,488.

LORRI L. JEAN 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

CHIEF EXECUTIVE OFFICER 40.00

277,299.

KATHRYN KETCHUM 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

CHIEF OF ADMINS. OFFICER 40.00

137,550.

ELIZABETH MEISLER 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

CHIEF FINANCIAL OFFICER 40.00

140,572.

QUENTIN O'BRIEN 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

DIRECTOR OF HEALTH SERVICE 40.00

117,772.

BARTON VERRY 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

DIRECTOR OF DEVELOPMENT 40.00

117,750.

JAMES KEY 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

CHIEF PUBLIC AFFAIRS OFFIC 40.00

100,000.

LOREN OSTROW 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD CO-CHAIR 4.00

LUANN BOYLAN 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD CO-CHAIR 4.00

ERIC WEBER 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

TREASURER 3.00

GEORGE WALKER 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

SECRETARY 3.00

STATEMENT(S) 3

LOS ANGELES GAY & LESBIAN COMMUNITY SERV }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} ANNIE GOTO BOARD MEMBER 1625 N. SCHRADER BLVD., 2.00 LOS ANGELES, CA 90028

95-3567895 }}}}}}}}}} 0.

BARBARA SMALLWOOD 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

BILL SHAW 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

BRIAN K. ROSENSTEIN 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

BRUCE VILANCH 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

CARY LOWE 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

ERIC SHORE 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 3.00

GLENN TAN 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

JANE LYNCH 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

KELLY LYNCH 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

MARKI KNOX 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

LEONARD CABRERA 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

MICAHEL NEWMEYER 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

STATEMENT(S) 3

LOS ANGELES GAY & LESBIAN COMMUNITY SERV }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} PETER PAIGE BOARD MEMBER 1625 N. SCHRADER BLVD., 2.00 LOS ANGELES, CA 90028

95-3567895 }}}}}}}}}} 0.

RAYMAN MATHODA 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

TAD BROWN 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 3.00

TAMMY BILLIK 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

DAVID BAILEY 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

DEAN HANSELL 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

SUSAN FENIGER 1625 N. SCHRADER BLVD., LOS ANGELES, CA 90028

BOARD MEMBER 2.00

TOTAL TO FORM 199, PART II, LINE 11

}}}}}}}}}}}} 1,059,431. ~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 199 OTHER EXPENSES STATEMENT 4 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} DESCRIPTION }}}}}}}}}}} JOIN TRAINING COST SUBGRANT COST MEDICAL SUPPLIES FACILITIES ADVERTISING INSURANCE PROFESSIONAL FEES EVENT EXPENSES EMERGENCY SERVICES BUILDING REPAIRS & MAINTENANCE LAB TESTING TAX & LICENSES WASTE DISPOSAL DUES & PUBLICATION EDUCATIONAL MATERIALS STAFF DEVELOPMENT

AMOUNT }}}}}}}}}}}}}} 1,000. 284,755. 18,720,219. 259,278. 223,361. 235,750. 1,417,640. 1,630,152. 167,528. 216,475. 460,069. 5,208. 13,489. 28,596. 96,187. 70,502.

STATEMENT(S) 3, 4

LOS ANGELES GAY & LESBIAN COMMUNITY SERV }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} MISCELLANEOUS OTHER EMPLOYEE BENEFITS SUPPLIES TELEPHONE PRINTING AND PUBLICATIONS TRAVEL CONFERENCES,CONVENTIONS AND MEETINGS TOTAL TO FORM 199, PART II, LINE 17

95-3567895 }}}}}}}}}} 487,191. 920,969. 229,228. 353,577. 1,005,905. 120,093. 31,313. }}}}}}}}}}}}}} 26,978,485. ~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 199 OTHER INVESTMENTS STATEMENT 5 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} DESCRIPTION }}}}}}}}}}} TOTAL TO FORM 199, SCHEDULE L, LINE 9

BEG. OF YEAR END OF YEAR }}}}}}}}}}}}}} }}}}}}}}}}}}}} 0. 1,383,928. }}}}}}}}}}}}}} }}}}}}}}}}}}}} 0. 1,383,928. ~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 199 OTHER ASSETS STATEMENT 6 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} DESCRIPTION }}}}}}}}}}} PLEDGES RECEIVABLE GRANTS RECEIVABLE PREPAID EXPENSES AND DEFERRED CHARGES BENEFICIAL INTEREST IN TRUST DEPOSITS TOTAL TO FORM 199, SCHEDULE L, LINE 12

BEG. OF YEAR END OF YEAR }}}}}}}}}}}}}} }}}}}}}}}}}}}} 4,099,473. 4,324,825. 3,336,837. 2,723,600. 237,778. 290,262. 2,279,011. 2,301,147. 9,641. 0. }}}}}}}}}}}}}} }}}}}}}}}}}}}} 9,962,740. 9,639,834. ~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 199 BONDS AND NOTES PAYABLE STATEMENT 7 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} DESCRIPTION }}}}}}}}}}} COMMUNITY REDEVELOPMENT AGENCY COMMUNITY REDEVELOPMENT AGENCY WELLS FARGO BANK COMMUNITY DEVELOPMENT DEPARTMENT BANK WELLS FARGO BANK WELLS FARGO BANK TOTAL TO FORM 199, SCHEDULE L, LINE 16

BEG. OF YEAR END OF YEAR }}}}}}}}}}}}}} }}}}}}}}}}}}}} 64,000. 54,000. 1,339,744. 1,339,744. 2,562,419. 2,388,121. 911,214. 856,040. 1,570,962. 1,328,039. 3,975,787. 4,057,704. 290,139. 223,399. }}}}}}}}}}}}}} }}}}}}}}}}}}}} 10,714,265. 10,247,047. ~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~

STATEMENT(S) 4, 5, 6, 7

BEG. OF YEAR END OF YEAR }}}}}}}}}}}}}} }}}}}}}}}}}}}} 623,966. 1,009,983. 290,139. 0. 3,828. 44,272. }}}}}}}}}}}}}} }}}}}}}}}}}}}} 917,933. 1,054,255. ~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 199 FUND BALANCES STATEMENT 9 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} DESCRIPTION }}}}}}}}}}} UNRESTRICTED ASSETS TEMPORARILY RESTRICTED ASSETS PERMANENTLY RESTRICTED ASSETS TOTAL TO FORM 199, SCHEDULE L, LINE 21

BEG. OF YEAR END OF YEAR }}}}}}}}}}}}}} }}}}}}}}}}}}}} 1,741,050. 8,170,292. 8,346,487. 3,167,567. 2,923,789. 3,298,209. }}}}}}}}}}}}}} }}}}}}}}}}}}}} 13,011,326. 14,636,068. ~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~

STATEMENT(S) 8, 9

ANNUAL REGISTRATION RENEWAL FEE REPORT TO ATTORNEY GENERAL OF CALIFORNIA

MAIL TO: Registry of Charitable Trusts P.O. Box 903447 Sacramento, CA 94203-4470 Telephone: (916) 445-2021

Sections 12586 and 12587, California Government Code 11 Cal. Code Regs. sections 301-307, 311 and 312 Failure to submit this report annually no later than four months and fifteen days after the end of the organization's accounting period may result in the loss of tax exemption and the assessment of a minimum tax of $800, plus interest, and/or fines or filing penalties as defined in Government Code section 12586.1. IRS extensions will be honored.

WEB SITE ADDRESS: http://ag.ca.gov/charities/

State Charity Registration Number: CT

Check if:

17343

Change of address

LOS ANGELES GAY & LESBIAN COMMUNITY SERVICES CENTER

Amended report

Name of Organization

1625 NORTH SCHRADER BLVD.,

Corporate or Organization No.

C0642894

Address (Number and Street)

LOS ANGELES, CA

90028

Federal Employer I.D. No.

95-3567895

City or Town, State and ZIP Code

ANNUAL REGISTRATION RENEWAL FEE SCHEDULE (11 Cal. Code Regs. sections 301-307, 311 and 312) Make Check Payable to Attorney General's Registry of Charitable Trusts Gross Annual Revenue

Fee

Gross Annual Revenue

Fee

Gross Annual Revenue

Fee

Less than $25,000 Between $25,000 and $100,000

0 $25

Between $100,001 and $250,000 Between $250,001 and $1 million

$50 $75

Between $1,000,001 and $10 million Between $10,000,001 and $50 million Greater than $50 million

$150 $225 $300

PART A - ACTIVITIES For your most recent full accounting period (beginning 07/01/2006 41,234,871. Total assets $ Gross annual revenue $

ending 06/30/2007 30,472,888.

) list:

PART B - STATEMENTS REGARDING ORGANIZATION DURING THE PERIOD OF THIS REPORT Note: 1.

If you answer "yes" to any of the questions below, you must attach a separate sheet providing an explanation and details for each "yes" response. Please review RRF-1 instructions for information required. Yes

During this reporting period, were there any contracts, loans, leases or other financial transactions between the organization and any officer, director or trustee thereof either directly or with an entity in which any such officer, director or trustee had any financial interest?

During this reporting period, was there any theft, embezzlement, diversion or misuse of the organization's charitable property or funds?

During this reporting period, did non-program expenditures exceed 50% of gross revenues?

During this reporting period, were any organization funds used to pay any penalty, fine or judgment? If you filed a Form 4720 with the Internal Revenue Service, attach a copy.

During this reporting period, were the services of a commercial fundraiser or fundraising counsel for charitable purposes used? STMT 10 If "yes," provide an attachment listing the name, address, and telephone number of the service provider.

During this reporting period, did the organization receive any governmental funding? If so, provide an attachment listing the SEE STATEMENT name of the agency, mailing address, contact person, and telephone number.

During this reporting period, did the organization hold a raffle for charitable purposes? If "yes," provide an attachment indicating SEE STATEMENT 12 the number of raffles and the date(s) they occurred.

Does the organization conduct a vehicle donation program? If "yes," provide an attachment indicating whether the program is operated by the charity or whether the organization contracts with a commercial fundraiser for charitable purposes.

Did your organization have prepared an audited financial statement in accordance with generally accepted accounting principles for this reporting period?

Organization's area code and telephone number Organization's e-mail address

X X X

X X

323-993-7615

CBENNETT@LAGAYCENTER.COM

I declare under penalty of perjury that I have examined this report, including accompanying documents, and to the best of my knowledge and belief, it is true, correct and complete.

MIKE HOLTZMAN Signature of authorized officer

629291 05-01-06

Printed Name

CFO Title

Date

RRF-1 (3-05)

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ STATEMENT(S) 10

LOS ANGELES GAY & LESBIAN COMMUNITY SERV 95-3567895 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}} ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM RRF-1 INFORMATION REGARDING GOVERNMENT FUNDING STATEMENT 11 PART B, LINE 6 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} CALIFORNIA PARTNERSHIP TO END DOMESTIC VIOLENCE, PO BOX 1798, SACRAMENTO, CA 95812-1798 CHILDRENS HOSPITAL LOS ANGELES, PO BOX 54700, MS #2, LOS ANGELES, CA 90054-0700 CITY OF LOS ANGELES, DEPARTMENT ON DISABILITY, AIDS COORDINATOR'S OFFICE, 333 S. SPRINT STREET, SUITE D2, LOS ANGELES, CA 90013-1200 CITY OF LOS ANGELES, COMMUNITY REDEVELOPMENT AGENCY, 354 S. SPRINT STREET, SUITE 800, LOS ANGELES, CA 90013-1258 CROSSROADS TRUST, 6671 SUNSET BLVD., SUITE 1575, LOS ANGELES, CA 90028-7184 EMERGENCY GOOD AND SHELTER PROGRAM, C/O UNITED WAY, 523 W. SIXTH STREET, 3RD FLOOR, LOS ANGELES, CA 90014 LOS ANTELES COUNTY, CHILDREN & FAMILY FIRST - PROPOSITION 10 COMMISSION AKA FIRST 5 LA, 750 N. ALAMEDA STREET, 3RD FLOOR, LOS ANGELES, CA 90012-2944 LOS ANGELES COUNTY, COMMISSION ON HUMAN RELATIONS, 320 W. TEMPLE STREET, SUITE 1184, LOS ANGELES, CA 90012-3283 LOS ANGELES COUNTY, DEPARTMENT OF PUBLIC HEALTH, CONTRACTS ADMINISTRATION, 313 N. FIGUEROA ST., 6TH FLOOR E, LOS ANGELES, CA 90012-2691 LOS ANGELES COUNTY, DEPARTMENT OF MENTAL HEALTH, 550 S. VERMONT AVE., LOS ANGELES, CA 90020 LOS ANGELES COUNTY, PROBATION DEPARTMENT, CONTRACT DEVELOPMENT SECTION, 9150 E. IMPERIAL HIGHWAY, RM. C29, DOWNEY, CA 90242-2891 STATE OF CALIFORNIA, OFFICE OF AIDS/MS 7700, DEPARTMENT OF HEALTH SERVICES, PO BOX 997426, SACRAMENTO, CA 95899-7426 STATE OF CALIFORNIA, OFFICE OF EMERGENCY SERVICES, PO BOX 419047, RANCHO CORDOVA, CA 95741-9041 US DEPARTMENT OF EHALTH AND HUMAN SERVICES, FAMILY & YOUTH SERVICES BUREAU, 90 7TH STREET, 9TH FLOOR EAST, SAN FRANCISCO, CA 94103-6701 US DEPARTMENT OF HOUSING & URBAN DEVELOPMENT, ATTN: EARL M. MARK, LOS ANGELES AREA OFFICE, PACIFIC/HAWAII, 611 W. SIXTH STREET, 10TH FLOOR, LOS ANGELES, CA 90017-3127 US DEPARTMENT OF JUSTICE, OFFICE ON VIOLENCE AGAINST WOMEN, 800 K STREET, NW #920, WASHINGTON, DC 20530-0001 CITY OF WEST HOLLYWOOD, DEPARTMENT OF HUMAN SERVICES, 8300 SANTA MONICA BLVD., WEST HOLLYWOOD, CA 90069-4314

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STATEMENT(S) 11

250 TICKETS

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STATEMENT(S) 12