Christopher Street West Association Inc.

“Csw's committees must receive board approval on all financial matters and when acting on behalf of the organization. Minutes are only taken for the board meetings none for the committee meetings.”

“The 990 is reviewed by the executive board and finance committee; other board members will either review by email or at a board meeting.”

“The board development committee reviews and monitors on a regular basis.”

“No compensation is paid to any officer or director.”

“Documents are available on the organization's website: www.lapride.org, guidestar and on request.”

“Documents are made available upon request.”

“Bookkeeping: program service expenses 8,668. Management and general expenses 26,004. Fundraising expenses 0. Total expenses 34,672. Entertainers: program service expenses 264,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 264,411.”

“Law enforcement security & medical: program service expenses 154,718. Management and general expenses 0. Fundraising expenses 0. Total expenses 154,718. Bank & merchant fees: program service expenses 83,390. Management and general expenses 1,759. Fundraising expenses 0. Total expenses 85,149. Hospitality: program service expenses 66,475. Management and general expenses 3,064. Fundraising expenses 0. Total expenses 69,539. Automotive: program service expenses 28,145. Management and general expenses 578. Fundraising expenses 0. Total expenses 28,723. Commissions: program service expenses 27,900. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,900. Contributions: program service expenses 24,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,686. Telephone & website: program service expenses 17,664. Management and general expenses 6,085. Fundraising expenses 0. Total expenses 23,749. Abandonment of old office: program service expenses 0. Management and general expenses 20,801. Fundraising expenses 0. Total expenses 20,801. Communications: program service expenses 9,343. Management and general expenses 5,314. Fundraising expenses 0. Total expenses 14,657. Printing: program service expenses 10,220. Management and general expenses 812. Fundraising expenses 0. Total expenses 11,032. Taxes, licenses & dues: program service expenses 636. Management and general expenses 2,316. Fundraising expenses 0. Total expenses 2,952. Miscellaneous: program service expenses 1,660. Management and general expenses 1,276. Fundraising expenses 0. Total expenses 2,936. Beverage: program service expenses 2,132. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,132. Postage: program service expenses 0. Management and general expenses 385. Fundraising expenses 0. Total expenses 385.”

“There has been no change in the procedure.”

“Casa del sol, a residential apartment complex, is a restricted asset reported in the fixed asset portion of the balance sheet. The property is managed by aids project los angeles (apla, a non-profit organization) who acts as the lessee for christopher street west association, inc. Csw holds a note with the ca housing rehabilitation project, dept. Of housing and community development, which restricts the tenants of the property to be only individuals who qualify as disabled, including those living with hiv/aids. Csw has a 40 year lease with apla which does not allow the organization to sell the property during the tenure of this lease.”