401k Plan data: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN plan

LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 401k Plan overview

Plan Name	LOS ANGELES LGBT CENTER 403(B) ERISA PLAN
Plan identification number	001

LOS ANGELES LGBT CENTER 403(B) ERISA PLAN Benefits

401k Plan Type

Defined Contribution Pension

Plan Features/Benefits

Profit-sharing
ERISA section 404(c) Plan - This plan, or any part of it is intended to meet the conditions of 29 CFR 2550.404c-1.
Total participant-directed account plan - Participants have the opportunity to direct the investment of all the assets allocated to their individual accounts, regardless of whether 29 CFR 2550.404c-1 is intended to be met.
Code section 403(b)(1) arrangement - See Limited Pension Plan Reporting instructions for Code section 403(b)(1) arrangements for certain exempt organizations.
Total or partial participant-directed account plan - plan uses default investment account for participants who fail to direct assets in their account.

401k Sponsoring company profile

LOS ANGELES LGBT CENTER has sponsored the creation of one or more 401k plans.

Company Name: LOS ANGELES LGBT CENTER

Employer identification number (EIN): 953567895

NAIC Classification: 813000
NAIC Description: Religious, Grantmaking, Civic, Professional, and Similar Organizations

Additional information about LOS ANGELES LGBT CENTER

Jurisdiction of Incorporation: California Department of State

Incorporation Date: 1972-01-04

Company Identification Number: C0642894

Legal Registered Office Address: 1625 N. Schrader Blvd

Los Angeles
United States of America (USA)
90028-6213

More information about LOS ANGELES LGBT CENTER

Form 5500 Filing Information

Submission information for form 5500 for 401k plan LOS ANGELES LGBT CENTER 403(B) ERISA PLAN

Plan id# Filing Submission Date Name of Administrator Date Administrator Signed Name of Company Sponsor Date Sponsor Signed
001 2022-01-01 TRISHA YAMATO 2023-10-08 MICHAEL J HOLTZMAN 2023-10-08
001 2021-01-01 SHARON BROWN 2022-10-11 RICARDO DELEON 2022-10-09
001 2020-01-01 SHARON BROWN 2021-09-30 RICARDO DELEON 2021-10-03
001 2019-01-01
001 2018-01-01
001 2017-01-01 SHARON BROWN SHARON BROWN 2018-10-10
001 2016-01-01 SHARON BROWN SHARON BROWN 2017-09-28
001 2015-01-01 SHARON BROWN SHARON BROWN 2016-09-29
001 2014-01-01 SHARON BROWN SHARON BROWN 2015-10-09
001 2013-01-01 SHARON BROWN SHARON BROWN 2014-10-09
001 2012-01-01 SHARON BROWN SHARON BROWN 2013-09-17
001 2011-01-01 SHARON BROWN MICHAEL J HOLTZMAN 2012-08-24
001 2009-01-01 SHARON BROWN MICHAEL J HOLTZMAN 2010-10-15
001 2009-01-01 SHARON BROWN MICHAEL J HOLTZMAN 2010-12-21

Plan id#	Filing Submission Date	Name of Administrator	Date Administrator Signed	Name of Company Sponsor	Date Sponsor Signed
001	2022-01-01	TRISHA YAMATO	2023-10-08	MICHAEL J HOLTZMAN	2023-10-08
001	2021-01-01	SHARON BROWN	2022-10-11	RICARDO DELEON	2022-10-09
001	2020-01-01	SHARON BROWN	2021-09-30	RICARDO DELEON	2021-10-03
001	2019-01-01
001	2018-01-01
001	2017-01-01	SHARON BROWN		SHARON BROWN	2018-10-10
001	2016-01-01	SHARON BROWN		SHARON BROWN	2017-09-28
001	2015-01-01	SHARON BROWN		SHARON BROWN	2016-09-29
001	2014-01-01	SHARON BROWN		SHARON BROWN	2015-10-09
001	2013-01-01	SHARON BROWN		SHARON BROWN	2014-10-09
001	2012-01-01	SHARON BROWN		SHARON BROWN	2013-09-17
001	2011-01-01	SHARON BROWN		MICHAEL J HOLTZMAN	2012-08-24
001	2009-01-01	SHARON BROWN		MICHAEL J HOLTZMAN	2010-10-15
001	2009-01-01	SHARON BROWN		MICHAEL J HOLTZMAN	2010-12-21

Plan Statistics for LOS ANGELES LGBT CENTER 403(B) ERISA PLAN

401k plan membership statisitcs for LOS ANGELES LGBT CENTER 403(B) ERISA PLAN

Measure Date Value
2022: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2022 401k membership
Total participants, beginning-of-year 2022-01-01 992
Total number of active participants reported on line 7a of the Form 5500 2022-01-01 805
Number of other retired or separated participants entitled to future benefits 2022-01-01 296
Total of all active and inactive participants 2022-01-01 1,101
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2022-01-01 3
Total participants 2022-01-01 1,104
Number of participants with account balances 2022-01-01 557
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2022-01-01 0
2021: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2021 401k membership
Total participants, beginning-of-year 2021-01-01 1,003
Total number of active participants reported on line 7a of the Form 5500 2021-01-01 769
Number of other retired or separated participants entitled to future benefits 2021-01-01 282
Total of all active and inactive participants 2021-01-01 1,051
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2021-01-01 2
Total participants 2021-01-01 1,053
Number of participants with account balances 2021-01-01 582
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2021-01-01 0
2020: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2020 401k membership
Total participants, beginning-of-year 2020-01-01 1,028
Total number of active participants reported on line 7a of the Form 5500 2020-01-01 680
Number of retired or separated participants receiving benefits 2020-01-01 0
Number of other retired or separated participants entitled to future benefits 2020-01-01 249
Total of all active and inactive participants 2020-01-01 929
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2020-01-01 0
Total participants 2020-01-01 929
Number of participants with account balances 2020-01-01 544
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2020-01-01 0
2019: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2019 401k membership
Total participants, beginning-of-year 2019-01-01 818
Total number of active participants reported on line 7a of the Form 5500 2019-01-01 792
Number of retired or separated participants receiving benefits 2019-01-01 0
Number of other retired or separated participants entitled to future benefits 2019-01-01 236
Total of all active and inactive participants 2019-01-01 1,028
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2019-01-01 0
Total participants 2019-01-01 1,028
Number of participants with account balances 2019-01-01 495
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2019-01-01 0
2018: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2018 401k membership
Total participants, beginning-of-year 2018-01-01 712
Total number of active participants reported on line 7a of the Form 5500 2018-01-01 595
Number of retired or separated participants receiving benefits 2018-01-01 0
Number of other retired or separated participants entitled to future benefits 2018-01-01 222
Total of all active and inactive participants 2018-01-01 817
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2018-01-01 1
Total participants 2018-01-01 818
Number of participants with account balances 2018-01-01 457
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2018-01-01 0
2017: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2017 401k membership
Total participants, beginning-of-year 2017-01-01 701
Total number of active participants reported on line 7a of the Form 5500 2017-01-01 508
Number of retired or separated participants receiving benefits 2017-01-01 0
Number of other retired or separated participants entitled to future benefits 2017-01-01 203
Total of all active and inactive participants 2017-01-01 711
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2017-01-01 1
Total participants 2017-01-01 712
Number of participants with account balances 2017-01-01 387
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2017-01-01 0
2016: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2016 401k membership
Total participants, beginning-of-year 2016-01-01 671
Total number of active participants reported on line 7a of the Form 5500 2016-01-01 517
Number of retired or separated participants receiving benefits 2016-01-01 0
Number of other retired or separated participants entitled to future benefits 2016-01-01 183
Total of all active and inactive participants 2016-01-01 700
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2016-01-01 1
Total participants 2016-01-01 701
Number of participants with account balances 2016-01-01 348
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2016-01-01 0
2015: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2015 401k membership
Total participants, beginning-of-year 2015-01-01 598
Total number of active participants reported on line 7a of the Form 5500 2015-01-01 503
Number of retired or separated participants receiving benefits 2015-01-01 0
Number of other retired or separated participants entitled to future benefits 2015-01-01 168
Total of all active and inactive participants 2015-01-01 671
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2015-01-01 0
Total participants 2015-01-01 671
Number of participants with account balances 2015-01-01 321
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2015-01-01 0
2014: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2014 401k membership
Total participants, beginning-of-year 2014-01-01 566
Total number of active participants reported on line 7a of the Form 5500 2014-01-01 456
Number of retired or separated participants receiving benefits 2014-01-01 0
Number of other retired or separated participants entitled to future benefits 2014-01-01 142
Total of all active and inactive participants 2014-01-01 598
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2014-01-01 0
Total participants 2014-01-01 598
Number of participants with account balances 2014-01-01 297
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2014-01-01 0
2013: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2013 401k membership
Total participants, beginning-of-year 2013-01-01 511
Total number of active participants reported on line 7a of the Form 5500 2013-01-01 410
Number of retired or separated participants receiving benefits 2013-01-01 0
Number of other retired or separated participants entitled to future benefits 2013-01-01 156
Total of all active and inactive participants 2013-01-01 566
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2013-01-01 0
Total participants 2013-01-01 566
Number of participants with account balances 2013-01-01 294
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2013-01-01 0
2012: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2012 401k membership
Total participants, beginning-of-year 2012-01-01 436
Total number of active participants reported on line 7a of the Form 5500 2012-01-01 367
Number of retired or separated participants receiving benefits 2012-01-01 0
Number of other retired or separated participants entitled to future benefits 2012-01-01 144
Total of all active and inactive participants 2012-01-01 511
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2012-01-01 0
Total participants 2012-01-01 511
Number of participants with account balances 2012-01-01 259
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2012-01-01 0
2011: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2011 401k membership
Total participants, beginning-of-year 2011-01-01 431
Total number of active participants reported on line 7a of the Form 5500 2011-01-01 303
Number of retired or separated participants receiving benefits 2011-01-01 0
Number of other retired or separated participants entitled to future benefits 2011-01-01 132
Total of all active and inactive participants 2011-01-01 435
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits 2011-01-01 1
Total participants 2011-01-01 436
Number of participants with account balances 2011-01-01 257
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2011-01-01 0
2009: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2009 401k membership
Total participants, beginning-of-year 2009-01-01 360
Total number of active participants reported on line 7a of the Form 5500 2009-01-01 222
Number of retired or separated participants receiving benefits 2009-01-01 0
Number of other retired or separated participants entitled to future benefits 2009-01-01 143
Total of all active and inactive participants 2009-01-01 365
Total participants 2009-01-01 365
Number of participants with account balances 2009-01-01 232
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested 2009-01-01 0

Measure	Date	Value
2022: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2022 401k membership
Total participants, beginning-of-year	2022-01-01	992
Total number of active participants reported on line 7a of the Form 5500	2022-01-01	805
Number of other retired or separated participants entitled to future benefits	2022-01-01	296
Total of all active and inactive participants	2022-01-01	1,101
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2022-01-01	3
Total participants	2022-01-01	1,104
Number of participants with account balances	2022-01-01	557
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2022-01-01	0
2021: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2021 401k membership
Total participants, beginning-of-year	2021-01-01	1,003
Total number of active participants reported on line 7a of the Form 5500	2021-01-01	769
Number of other retired or separated participants entitled to future benefits	2021-01-01	282
Total of all active and inactive participants	2021-01-01	1,051
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2021-01-01	2
Total participants	2021-01-01	1,053
Number of participants with account balances	2021-01-01	582
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2021-01-01	0
2020: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2020 401k membership
Total participants, beginning-of-year	2020-01-01	1,028
Total number of active participants reported on line 7a of the Form 5500	2020-01-01	680
Number of retired or separated participants receiving benefits	2020-01-01	0
Number of other retired or separated participants entitled to future benefits	2020-01-01	249
Total of all active and inactive participants	2020-01-01	929
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2020-01-01	0
Total participants	2020-01-01	929
Number of participants with account balances	2020-01-01	544
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2020-01-01	0
2019: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2019 401k membership
Total participants, beginning-of-year	2019-01-01	818
Total number of active participants reported on line 7a of the Form 5500	2019-01-01	792
Number of retired or separated participants receiving benefits	2019-01-01	0
Number of other retired or separated participants entitled to future benefits	2019-01-01	236
Total of all active and inactive participants	2019-01-01	1,028
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2019-01-01	0
Total participants	2019-01-01	1,028
Number of participants with account balances	2019-01-01	495
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2019-01-01	0
2018: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2018 401k membership
Total participants, beginning-of-year	2018-01-01	712
Total number of active participants reported on line 7a of the Form 5500	2018-01-01	595
Number of retired or separated participants receiving benefits	2018-01-01	0
Number of other retired or separated participants entitled to future benefits	2018-01-01	222
Total of all active and inactive participants	2018-01-01	817
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2018-01-01	1
Total participants	2018-01-01	818
Number of participants with account balances	2018-01-01	457
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2018-01-01	0
2017: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2017 401k membership
Total participants, beginning-of-year	2017-01-01	701
Total number of active participants reported on line 7a of the Form 5500	2017-01-01	508
Number of retired or separated participants receiving benefits	2017-01-01	0
Number of other retired or separated participants entitled to future benefits	2017-01-01	203
Total of all active and inactive participants	2017-01-01	711
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2017-01-01	1
Total participants	2017-01-01	712
Number of participants with account balances	2017-01-01	387
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2017-01-01	0
2016: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2016 401k membership
Total participants, beginning-of-year	2016-01-01	671
Total number of active participants reported on line 7a of the Form 5500	2016-01-01	517
Number of retired or separated participants receiving benefits	2016-01-01	0
Number of other retired or separated participants entitled to future benefits	2016-01-01	183
Total of all active and inactive participants	2016-01-01	700
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2016-01-01	1
Total participants	2016-01-01	701
Number of participants with account balances	2016-01-01	348
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2016-01-01	0
2015: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2015 401k membership
Total participants, beginning-of-year	2015-01-01	598
Total number of active participants reported on line 7a of the Form 5500	2015-01-01	503
Number of retired or separated participants receiving benefits	2015-01-01	0
Number of other retired or separated participants entitled to future benefits	2015-01-01	168
Total of all active and inactive participants	2015-01-01	671
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2015-01-01	0
Total participants	2015-01-01	671
Number of participants with account balances	2015-01-01	321
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2015-01-01	0
2014: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2014 401k membership
Total participants, beginning-of-year	2014-01-01	566
Total number of active participants reported on line 7a of the Form 5500	2014-01-01	456
Number of retired or separated participants receiving benefits	2014-01-01	0
Number of other retired or separated participants entitled to future benefits	2014-01-01	142
Total of all active and inactive participants	2014-01-01	598
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2014-01-01	0
Total participants	2014-01-01	598
Number of participants with account balances	2014-01-01	297
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2014-01-01	0
2013: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2013 401k membership
Total participants, beginning-of-year	2013-01-01	511
Total number of active participants reported on line 7a of the Form 5500	2013-01-01	410
Number of retired or separated participants receiving benefits	2013-01-01	0
Number of other retired or separated participants entitled to future benefits	2013-01-01	156
Total of all active and inactive participants	2013-01-01	566
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2013-01-01	0
Total participants	2013-01-01	566
Number of participants with account balances	2013-01-01	294
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2013-01-01	0
2012: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2012 401k membership
Total participants, beginning-of-year	2012-01-01	436
Total number of active participants reported on line 7a of the Form 5500	2012-01-01	367
Number of retired or separated participants receiving benefits	2012-01-01	0
Number of other retired or separated participants entitled to future benefits	2012-01-01	144
Total of all active and inactive participants	2012-01-01	511
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2012-01-01	0
Total participants	2012-01-01	511
Number of participants with account balances	2012-01-01	259
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2012-01-01	0
2011: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2011 401k membership
Total participants, beginning-of-year	2011-01-01	431
Total number of active participants reported on line 7a of the Form 5500	2011-01-01	303
Number of retired or separated participants receiving benefits	2011-01-01	0
Number of other retired or separated participants entitled to future benefits	2011-01-01	132
Total of all active and inactive participants	2011-01-01	435
Number of deceased participants whose beneficiaries are receiving or are entitled to receive benefits	2011-01-01	1
Total participants	2011-01-01	436
Number of participants with account balances	2011-01-01	257
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2011-01-01	0
2009: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2009 401k membership
Total participants, beginning-of-year	2009-01-01	360
Total number of active participants reported on line 7a of the Form 5500	2009-01-01	222
Number of retired or separated participants receiving benefits	2009-01-01	0
Number of other retired or separated participants entitled to future benefits	2009-01-01	143
Total of all active and inactive participants	2009-01-01	365
Total participants	2009-01-01	365
Number of participants with account balances	2009-01-01	232
Participants that terminated employment during the plan year with accrued benefits that were less than 100% vested	2009-01-01	0

Financial Data on LOS ANGELES LGBT CENTER 403(B) ERISA PLAN

Measure	Date	Value
2022 : LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2022 401k financial data
Total unrealized appreciation/depreciation of assets	2022-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2022-12-31	$0
Total income from all sources (including contributions)	2022-12-31	$-2,864,576
Total loss/gain on sale of assets	2022-12-31	$0
Total of all expenses incurred	2022-12-31	$2,000,342
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2022-12-31	$1,970,084
Expenses. Certain deemed distributions of participant loans	2022-12-31	$16,058
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2022-12-31	$2,234,109
Value of total assets at end of year	2022-12-31	$18,774,697
Value of total assets at beginning of year	2022-12-31	$23,639,615
Total of administrative expenses incurred including professional, contract, advisory and management fees	2022-12-31	$14,200
Total interest from all sources	2022-12-31	$-5,098,685
Total dividends received (eg from common stock, registered investment company shares)	2022-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2022-12-31	No
Was this plan covered by a fidelity bond	2022-12-31	Yes
Value of fidelity bond cover	2022-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2022-12-31	No
Were there any nonexempt tranactions with any party-in-interest	2022-12-31	No
Contributions received from participants	2022-12-31	$1,968,611
Participant contributions at end of year	2022-12-31	$378,470
Participant contributions at beginning of year	2022-12-31	$280,409
Participant contributions at end of year	2022-12-31	$68,317
Income. Received or receivable in cash from other sources (including rollovers)	2022-12-31	$265,498
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Value of net income/loss	2022-12-31	$-4,864,918
Value of net assets at end of year (total assets less liabilities)	2022-12-31	$18,774,697
Value of net assets at beginning of year (total assets less liabilities)	2022-12-31	$23,639,615
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2022-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2022-12-31	No
Were any leases to which the plan was party in default or uncollectible	2022-12-31	No
Investment advisory and management fees	2022-12-31	$14,200
Value of interest in registered invesment companies (eg mutual funds) at end of year	2022-12-31	$14,456,575
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2022-12-31	$19,331,230
Interest on participant loans	2022-12-31	$6,662
Interest earned on other investments	2022-12-31	$-5,179,513
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2022-12-31	$727,592
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2022-12-31	$671,721
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2022-12-31	$671,721
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2022-12-31	$74,166
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2022-12-31	$3,143,743
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2022-12-31	$3,356,255
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2022-12-31	No
Was there a failure to transmit to the plan any participant contributions	2022-12-31	No
Has the plan failed to provide any benefit when due under the plan	2022-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2022-12-31	$1,970,084
Did the plan have assets held for investment	2022-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2022-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2022-12-31	No
Opinion of an independent qualified public accountant for this plan	2022-12-31	Unqualified
Accountancy firm name	2022-12-31	VASQUEZ & COMPANY LLP
Accountancy firm EIN	2022-12-31	330700332
2021 : LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2021 401k financial data
Total unrealized appreciation/depreciation of assets	2021-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2021-12-31	$0
Total income from all sources (including contributions)	2021-12-31	$4,631,405
Total loss/gain on sale of assets	2021-12-31	$0
Total of all expenses incurred	2021-12-31	$865,949
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2021-12-31	$790,426
Expenses. Certain deemed distributions of participant loans	2021-12-31	$58,904
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2021-12-31	$2,230,328
Value of total assets at end of year	2021-12-31	$23,639,615
Value of total assets at beginning of year	2021-12-31	$19,874,159
Total of administrative expenses incurred including professional, contract, advisory and management fees	2021-12-31	$16,619
Total interest from all sources	2021-12-31	$86,664
Total dividends received (eg from common stock, registered investment company shares)	2021-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2021-12-31	No
Was this plan covered by a fidelity bond	2021-12-31	Yes
Value of fidelity bond cover	2021-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2021-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2021-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2021-12-31	No
Contributions received from participants	2021-12-31	$1,942,806
Participant contributions at end of year	2021-12-31	$280,409
Participant contributions at beginning of year	2021-12-31	$383,527
Participant contributions at beginning of year	2021-12-31	$75,543
Income. Received or receivable in cash from other sources (including rollovers)	2021-12-31	$287,522
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2021-12-31	$4,604
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Value of net income/loss	2021-12-31	$3,765,456
Value of net assets at end of year (total assets less liabilities)	2021-12-31	$23,639,615
Value of net assets at beginning of year (total assets less liabilities)	2021-12-31	$19,874,159
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2021-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2021-12-31	No
Were any leases to which the plan was party in default or uncollectible	2021-12-31	No
Investment advisory and management fees	2021-12-31	$16,619
Value of interest in registered invesment companies (eg mutual funds) at end of year	2021-12-31	$19,331,230
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2021-12-31	$15,280,626
Interest on participant loans	2021-12-31	$6,684
Interest earned on other investments	2021-12-31	$79,980
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2021-12-31	$671,721
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2021-12-31	$623,097
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2021-12-31	$623,097
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2021-12-31	$3,356,255
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2021-12-31	$3,506,762
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2021-12-31	$2,314,413
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2021-12-31	No
Was there a failure to transmit to the plan any participant contributions	2021-12-31	No
Has the plan failed to provide any benefit when due under the plan	2021-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2021-12-31	$790,426
Did the plan have assets held for investment	2021-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2021-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2021-12-31	No
Opinion of an independent qualified public accountant for this plan	2021-12-31	Unqualified
Accountancy firm name	2021-12-31	VASQUEZ & COMPANY LLP
Accountancy firm EIN	2021-12-31	330700332
2020 : LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2020 401k financial data
Total unrealized appreciation/depreciation of assets	2020-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2020-12-31	$0
Total income from all sources (including contributions)	2020-12-31	$4,707,475
Total loss/gain on sale of assets	2020-12-31	$0
Total of all expenses incurred	2020-12-31	$1,365,128
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2020-12-31	$1,305,671
Value of total corrective distributions	2020-12-31	$41,721
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2020-12-31	$1,790,211
Value of total assets at end of year	2020-12-31	$19,874,159
Value of total assets at beginning of year	2020-12-31	$16,531,812
Total of administrative expenses incurred including professional, contract, advisory and management fees	2020-12-31	$17,736
Total interest from all sources	2020-12-31	$99,429
Total dividends received (eg from common stock, registered investment company shares)	2020-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2020-12-31	No
Was this plan covered by a fidelity bond	2020-12-31	Yes
Value of fidelity bond cover	2020-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2020-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2020-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2020-12-31	No
Contributions received from participants	2020-12-31	$1,754,649
Participant contributions at end of year	2020-12-31	$383,527
Participant contributions at beginning of year	2020-12-31	$424,980
Participant contributions at end of year	2020-12-31	$75,543
Income. Received or receivable in cash from other sources (including rollovers)	2020-12-31	$35,562
Value of other receiveables (less allowance for doubtful accounts) at end of year	2020-12-31	$4,604
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Value of net income/loss	2020-12-31	$3,342,347
Value of net assets at end of year (total assets less liabilities)	2020-12-31	$19,874,159
Value of net assets at beginning of year (total assets less liabilities)	2020-12-31	$16,531,812
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2020-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2020-12-31	No
Were any leases to which the plan was party in default or uncollectible	2020-12-31	No
Investment advisory and management fees	2020-12-31	$17,736
Value of interest in registered invesment companies (eg mutual funds) at end of year	2020-12-31	$15,280,626
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2020-12-31	$12,042,699
Interest on participant loans	2020-12-31	$13,543
Interest earned on other investments	2020-12-31	$85,886
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2020-12-31	$623,097
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2020-12-31	$592,262
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2020-12-31	$592,262
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2020-12-31	$3,506,762
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2020-12-31	$3,471,871
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2020-12-31	$2,817,835
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2020-12-31	No
Was there a failure to transmit to the plan any participant contributions	2020-12-31	No
Has the plan failed to provide any benefit when due under the plan	2020-12-31	No
Contributions received in cash from employer	2020-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2020-12-31	$1,305,671
Did the plan have assets held for investment	2020-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2020-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2020-12-31	No
Opinion of an independent qualified public accountant for this plan	2020-12-31	Disclaimer
Accountancy firm name	2020-12-31	VASQUEZ & COMPANY LLP
Accountancy firm EIN	2020-12-31	330700332
2019 : LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2019 401k financial data
Total unrealized appreciation/depreciation of assets	2019-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2019-12-31	$0
Total income from all sources (including contributions)	2019-12-31	$4,382,441
Total loss/gain on sale of assets	2019-12-31	$0
Total of all expenses incurred	2019-12-31	$587,583
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2019-12-31	$573,581
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2019-12-31	$1,859,646
Value of total assets at end of year	2019-12-31	$16,531,812
Value of total assets at beginning of year	2019-12-31	$12,736,954
Total of administrative expenses incurred including professional, contract, advisory and management fees	2019-12-31	$14,002
Total interest from all sources	2019-12-31	$91,734
Total dividends received (eg from common stock, registered investment company shares)	2019-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2019-12-31	No
Was this plan covered by a fidelity bond	2019-12-31	Yes
Value of fidelity bond cover	2019-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2019-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2019-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2019-12-31	No
Contributions received from participants	2019-12-31	$1,532,155
Participant contributions at end of year	2019-12-31	$424,980
Participant contributions at beginning of year	2019-12-31	$449,963
Income. Received or receivable in cash from other sources (including rollovers)	2019-12-31	$327,491
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Value of net income/loss	2019-12-31	$3,794,858
Value of net assets at end of year (total assets less liabilities)	2019-12-31	$16,531,812
Value of net assets at beginning of year (total assets less liabilities)	2019-12-31	$12,736,954
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2019-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2019-12-31	No
Were any leases to which the plan was party in default or uncollectible	2019-12-31	No
Investment advisory and management fees	2019-12-31	$14,002
Value of interest in registered invesment companies (eg mutual funds) at end of year	2019-12-31	$12,042,699
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2019-12-31	$8,843,756
Interest on participant loans	2019-12-31	$14,586
Interest earned on other investments	2019-12-31	$77,148
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2019-12-31	$592,262
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2019-12-31	$541,761
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2019-12-31	$541,761
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2019-12-31	$3,471,871
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2019-12-31	$2,901,474
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2019-12-31	$2,431,061
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2019-12-31	No
Was there a failure to transmit to the plan any participant contributions	2019-12-31	No
Has the plan failed to provide any benefit when due under the plan	2019-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2019-12-31	$573,581
Did the plan have assets held for investment	2019-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2019-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2019-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2019-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2019-12-31	Disclaimer
Accountancy firm name	2019-12-31	VASQUEZ & COMPANY LLP
Accountancy firm EIN	2019-12-31	330700332
2018 : LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2018 401k financial data
Total unrealized appreciation/depreciation of assets	2018-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2018-12-31	$0
Total income from all sources (including contributions)	2018-12-31	$751,457
Total loss/gain on sale of assets	2018-12-31	$0
Total of all expenses incurred	2018-12-31	$388,238
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2018-12-31	$374,891
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2018-12-31	$1,449,344
Value of total assets at end of year	2018-12-31	$12,736,954
Value of total assets at beginning of year	2018-12-31	$12,373,735
Total of administrative expenses incurred including professional, contract, advisory and management fees	2018-12-31	$13,347
Total interest from all sources	2018-12-31	$83,602
Total dividends received (eg from common stock, registered investment company shares)	2018-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2018-12-31	No
Was this plan covered by a fidelity bond	2018-12-31	Yes
Value of fidelity bond cover	2018-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2018-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2018-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2018-12-31	No
Contributions received from participants	2018-12-31	$1,330,128
Participant contributions at end of year	2018-12-31	$449,963
Participant contributions at beginning of year	2018-12-31	$388,565
Income. Received or receivable in cash from other sources (including rollovers)	2018-12-31	$119,216
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Value of net income/loss	2018-12-31	$363,219
Value of net assets at end of year (total assets less liabilities)	2018-12-31	$12,736,954
Value of net assets at beginning of year (total assets less liabilities)	2018-12-31	$12,373,735
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2018-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2018-12-31	No
Were any leases to which the plan was party in default or uncollectible	2018-12-31	No
Investment advisory and management fees	2018-12-31	$13,347
Value of interest in registered invesment companies (eg mutual funds) at end of year	2018-12-31	$8,843,756
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2018-12-31	$8,860,000
Interest on participant loans	2018-12-31	$15,040
Interest earned on other investments	2018-12-31	$68,562
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2018-12-31	$541,761
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2018-12-31	$469,695
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2018-12-31	$469,695
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2018-12-31	$2,901,474
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2018-12-31	$2,655,475
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2018-12-31	$-781,489
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2018-12-31	No
Was there a failure to transmit to the plan any participant contributions	2018-12-31	No
Has the plan failed to provide any benefit when due under the plan	2018-12-31	No
Contributions received in cash from employer	2018-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2018-12-31	$374,891
Did the plan have assets held for investment	2018-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2018-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2018-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2018-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2018-12-31	Disclaimer
Accountancy firm name	2018-12-31	VASQUEZ & COMPANY LLP
Accountancy firm EIN	2018-12-31	330700332
2017 : LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2017 401k financial data
Total unrealized appreciation/depreciation of assets	2017-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2017-12-31	$0
Total income from all sources (including contributions)	2017-12-31	$2,856,212
Total loss/gain on sale of assets	2017-12-31	$0
Total of all expenses incurred	2017-12-31	$415,229
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2017-12-31	$402,098
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2017-12-31	$1,365,448
Value of total assets at end of year	2017-12-31	$12,373,735
Value of total assets at beginning of year	2017-12-31	$9,932,752
Total of administrative expenses incurred including professional, contract, advisory and management fees	2017-12-31	$13,131
Total interest from all sources	2017-12-31	$70,428
Total dividends received (eg from common stock, registered investment company shares)	2017-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2017-12-31	No
Was this plan covered by a fidelity bond	2017-12-31	Yes
Value of fidelity bond cover	2017-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2017-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2017-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2017-12-31	No
Contributions received from participants	2017-12-31	$1,125,747
Participant contributions at end of year	2017-12-31	$388,565
Participant contributions at beginning of year	2017-12-31	$353,514
Income. Received or receivable in cash from other sources (including rollovers)	2017-12-31	$239,701
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Value of net income/loss	2017-12-31	$2,440,983
Value of net assets at end of year (total assets less liabilities)	2017-12-31	$12,373,735
Value of net assets at beginning of year (total assets less liabilities)	2017-12-31	$9,932,752
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2017-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2017-12-31	No
Were any leases to which the plan was party in default or uncollectible	2017-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2017-12-31	$8,860,000
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2017-12-31	$7,349,840
Interest on participant loans	2017-12-31	$13,274
Interest earned on other investments	2017-12-31	$57,154
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2017-12-31	$469,695
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2017-12-31	$446,342
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2017-12-31	$446,342
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2017-12-31	$2,655,475
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2017-12-31	$1,783,056
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2017-12-31	$1,420,336
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2017-12-31	No
Was there a failure to transmit to the plan any participant contributions	2017-12-31	No
Has the plan failed to provide any benefit when due under the plan	2017-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2017-12-31	$402,098
Contract administrator fees	2017-12-31	$13,131
Did the plan have assets held for investment	2017-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2017-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2017-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2017-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2017-12-31	Disclaimer
Accountancy firm name	2017-12-31	VASQUEZ & COMPANY LLP
Accountancy firm EIN	2017-12-31	330700332
2016 : LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2016 401k financial data
Total unrealized appreciation/depreciation of assets	2016-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2016-12-31	$0
Total income from all sources (including contributions)	2016-12-31	$1,615,952
Total loss/gain on sale of assets	2016-12-31	$0
Total of all expenses incurred	2016-12-31	$736,383
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2016-12-31	$723,730
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2016-12-31	$1,031,314
Value of total assets at end of year	2016-12-31	$9,932,752
Value of total assets at beginning of year	2016-12-31	$9,053,183
Total of administrative expenses incurred including professional, contract, advisory and management fees	2016-12-31	$12,653
Total interest from all sources	2016-12-31	$584,638
Total dividends received (eg from common stock, registered investment company shares)	2016-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2016-12-31	No
Was this plan covered by a fidelity bond	2016-12-31	Yes
Value of fidelity bond cover	2016-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2016-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2016-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2016-12-31	No
Contributions received from participants	2016-12-31	$1,005,107
Participant contributions at end of year	2016-12-31	$353,514
Participant contributions at beginning of year	2016-12-31	$310,478
Income. Received or receivable in cash from other sources (including rollovers)	2016-12-31	$26,207
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Value of net income/loss	2016-12-31	$879,569
Value of net assets at end of year (total assets less liabilities)	2016-12-31	$9,932,752
Value of net assets at beginning of year (total assets less liabilities)	2016-12-31	$9,053,183
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2016-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2016-12-31	No
Were any leases to which the plan was party in default or uncollectible	2016-12-31	No
Value of interest in registered invesment companies (eg mutual funds) at end of year	2016-12-31	$7,349,840
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2016-12-31	$7,004,133
Interest on participant loans	2016-12-31	$12,518
Interest earned on other investments	2016-12-31	$572,120
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2016-12-31	$446,342
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2016-12-31	$423,740
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2016-12-31	$423,740
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2016-12-31	$1,783,056
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2016-12-31	$1,314,832
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2016-12-31	No
Was there a failure to transmit to the plan any participant contributions	2016-12-31	No
Has the plan failed to provide any benefit when due under the plan	2016-12-31	No
Contributions received in cash from employer	2016-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2016-12-31	$723,730
Contract administrator fees	2016-12-31	$12,653
Did the plan have assets held for investment	2016-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2016-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2016-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2016-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2016-12-31	Disclaimer
Accountancy firm name	2016-12-31	VASQUEZ & COMPANY LLP
Accountancy firm EIN	2016-12-31	330700332
2015 : LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2015 401k financial data
Total unrealized appreciation/depreciation of assets	2015-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2015-12-31	$0
Total income from all sources (including contributions)	2015-12-31	$903,642
Total loss/gain on sale of assets	2015-12-31	$0
Total of all expenses incurred	2015-12-31	$660,897
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2015-12-31	$646,912
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2015-12-31	$944,203
Value of total assets at end of year	2015-12-31	$9,053,183
Value of total assets at beginning of year	2015-12-31	$8,810,438
Total of administrative expenses incurred including professional, contract, advisory and management fees	2015-12-31	$13,985
Total interest from all sources	2015-12-31	$-40,561
Total dividends received (eg from common stock, registered investment company shares)	2015-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2015-12-31	No
Was this plan covered by a fidelity bond	2015-12-31	Yes
Value of fidelity bond cover	2015-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2015-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2015-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2015-12-31	No
Contributions received from participants	2015-12-31	$879,879
Participant contributions at end of year	2015-12-31	$310,478
Participant contributions at beginning of year	2015-12-31	$235,552
Income. Received or receivable in cash from other sources (including rollovers)	2015-12-31	$64,324
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Value of net income/loss	2015-12-31	$242,745
Value of net assets at end of year (total assets less liabilities)	2015-12-31	$9,053,183
Value of net assets at beginning of year (total assets less liabilities)	2015-12-31	$8,810,438
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2015-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2015-12-31	No
Were any leases to which the plan was party in default or uncollectible	2015-12-31	No
Investment advisory and management fees	2015-12-31	$13,985
Value of interest in registered invesment companies (eg mutual funds) at end of year	2015-12-31	$7,004,133
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2015-12-31	$7,334,044
Interest on participant loans	2015-12-31	$9,803
Interest earned on other investments	2015-12-31	$-50,364
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2015-12-31	$423,740
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2015-12-31	$415,059
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2015-12-31	$415,059
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2015-12-31	$1,314,832
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2015-12-31	$825,783
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2015-12-31	No
Was there a failure to transmit to the plan any participant contributions	2015-12-31	No
Has the plan failed to provide any benefit when due under the plan	2015-12-31	No
Contributions received in cash from employer	2015-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2015-12-31	$646,912
Did the plan have assets held for investment	2015-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2015-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2015-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2015-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2015-12-31	Disclaimer
Accountancy firm name	2015-12-31	VASQUEZ & COMPANY LLP
Accountancy firm EIN	2015-12-31	330700332
2014 : LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2014 401k financial data
Total unrealized appreciation/depreciation of assets	2014-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2014-12-31	$0
Total income from all sources (including contributions)	2014-12-31	$1,280,054
Total loss/gain on sale of assets	2014-12-31	$0
Total of all expenses incurred	2014-12-31	$180,563
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2014-12-31	$164,943
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2014-12-31	$843,725
Value of total assets at end of year	2014-12-31	$8,810,438
Value of total assets at beginning of year	2014-12-31	$7,710,947
Total of administrative expenses incurred including professional, contract, advisory and management fees	2014-12-31	$15,620
Total interest from all sources	2014-12-31	$28,260
Total dividends received (eg from common stock, registered investment company shares)	2014-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2014-12-31	No
Was this plan covered by a fidelity bond	2014-12-31	Yes
Value of fidelity bond cover	2014-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2014-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2014-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2014-12-31	No
Contributions received from participants	2014-12-31	$799,858
Participant contributions at end of year	2014-12-31	$235,552
Participant contributions at beginning of year	2014-12-31	$255,840
Income. Received or receivable in cash from other sources (including rollovers)	2014-12-31	$43,867
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Value of net income/loss	2014-12-31	$1,099,491
Value of net assets at end of year (total assets less liabilities)	2014-12-31	$8,810,438
Value of net assets at beginning of year (total assets less liabilities)	2014-12-31	$7,710,947
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2014-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2014-12-31	No
Were any leases to which the plan was party in default or uncollectible	2014-12-31	No
Investment advisory and management fees	2014-12-31	$15,620
Value of interest in registered invesment companies (eg mutual funds) at end of year	2014-12-31	$7,334,044
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2014-12-31	$6,417,207
Interest on participant loans	2014-12-31	$9,624
Interest earned on other investments	2014-12-31	$18,636
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2014-12-31	$415,059
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2014-12-31	$403,401
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2014-12-31	$403,401
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2014-12-31	$825,783
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2014-12-31	$634,499
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2014-12-31	$408,069
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2014-12-31	No
Was there a failure to transmit to the plan any participant contributions	2014-12-31	No
Has the plan failed to provide any benefit when due under the plan	2014-12-31	No
Contributions received in cash from employer	2014-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2014-12-31	$164,943
Did the plan have assets held for investment	2014-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2014-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2014-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2014-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2014-12-31	Disclaimer
Accountancy firm name	2014-12-31	VASQUEZ & COMPANY LLP
Accountancy firm EIN	2014-12-31	330700332
2013 : LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2013 401k financial data
Total unrealized appreciation/depreciation of assets	2013-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2013-12-31	$0
Total income from all sources (including contributions)	2013-12-31	$2,070,617
Total loss/gain on sale of assets	2013-12-31	$0
Total of all expenses incurred	2013-12-31	$282,136
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2013-12-31	$269,027
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2013-12-31	$863,008
Value of total assets at end of year	2013-12-31	$7,710,947
Value of total assets at beginning of year	2013-12-31	$5,922,466
Total of administrative expenses incurred including professional, contract, advisory and management fees	2013-12-31	$13,109
Total interest from all sources	2013-12-31	$24,212
Total dividends received (eg from common stock, registered investment company shares)	2013-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2013-12-31	No
Was this plan covered by a fidelity bond	2013-12-31	Yes
Value of fidelity bond cover	2013-12-31	$5,000,000
If this is an individual account plan, was there a blackout period	2013-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2013-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2013-12-31	No
Contributions received from participants	2013-12-31	$698,109
Participant contributions at end of year	2013-12-31	$255,840
Participant contributions at beginning of year	2013-12-31	$136,855
Income. Received or receivable in cash from other sources (including rollovers)	2013-12-31	$164,899
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Value of net income/loss	2013-12-31	$1,788,481
Value of net assets at end of year (total assets less liabilities)	2013-12-31	$7,710,947
Value of net assets at beginning of year (total assets less liabilities)	2013-12-31	$5,922,466
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2013-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2013-12-31	No
Were any leases to which the plan was party in default or uncollectible	2013-12-31	No
Investment advisory and management fees	2013-12-31	$13,109
Value of interest in registered invesment companies (eg mutual funds) at end of year	2013-12-31	$6,417,207
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2013-12-31	$4,997,327
Interest on participant loans	2013-12-31	$8,994
Interest earned on other investments	2013-12-31	$15,218
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2013-12-31	$403,401
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2013-12-31	$374,190
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2013-12-31	$374,190
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2013-12-31	$634,499
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2013-12-31	$414,094
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2013-12-31	$1,183,397
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2013-12-31	No
Was there a failure to transmit to the plan any participant contributions	2013-12-31	No
Has the plan failed to provide any benefit when due under the plan	2013-12-31	No
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2013-12-31	$269,027
Did the plan have assets held for investment	2013-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2013-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2013-12-31	No
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2013-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2013-12-31	Disclaimer
Accountancy firm name	2013-12-31	VASQUEZ & CO.
Accountancy firm EIN	2013-12-31	330700332
2012 : LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2012 401k financial data
Unrealized appreciation/depreciation of real estate assets	2012-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2012-12-31	$0
Total unrealized appreciation/depreciation of assets	2012-12-31	$0
Total transfer of assets to this plan	2012-12-31	$0
Total transfer of assets from this plan	2012-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2012-12-31	$0
Expenses. Interest paid	2012-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2012-12-31	$0
Total income from all sources (including contributions)	2012-12-31	$1,297,116
Total loss/gain on sale of assets	2012-12-31	$0
Total of all expenses incurred	2012-12-31	$137,392
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2012-12-31	$126,752
Expenses. Certain deemed distributions of participant loans	2012-12-31	$0
Value of total corrective distributions	2012-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2012-12-31	$671,517
Value of total assets at end of year	2012-12-31	$5,922,466
Value of total assets at beginning of year	2012-12-31	$4,762,742
Total of administrative expenses incurred including professional, contract, advisory and management fees	2012-12-31	$10,640
Total income from rents	2012-12-31	$0
Total interest from all sources	2012-12-31	$15,361
Total dividends received (eg from common stock, registered investment company shares)	2012-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2012-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2012-12-31	$0
Administrative expenses professional fees incurred	2012-12-31	$0
Was this plan covered by a fidelity bond	2012-12-31	Yes
Value of fidelity bond cover	2012-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2012-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2012-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2012-12-31	No
Contributions received from participants	2012-12-31	$602,659
Participant contributions at end of year	2012-12-31	$136,855
Participant contributions at beginning of year	2012-12-31	$137,711
Participant contributions at beginning of year	2012-12-31	$22,283
Income. Received or receivable in cash from other sources (including rollovers)	2012-12-31	$68,858
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2012-12-31	$0
Other income not declared elsewhere	2012-12-31	$0
Administrative expenses (other) incurred	2012-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Income. Non cash contributions	2012-12-31	$0
Value of net income/loss	2012-12-31	$1,159,724
Value of net assets at end of year (total assets less liabilities)	2012-12-31	$5,922,466
Value of net assets at beginning of year (total assets less liabilities)	2012-12-31	$4,762,742
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2012-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2012-12-31	No
Were any leases to which the plan was party in default or uncollectible	2012-12-31	No
Investment advisory and management fees	2012-12-31	$10,640
Value of interest in registered invesment companies (eg mutual funds) at end of year	2012-12-31	$4,997,327
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2012-12-31	$3,965,187
Interest on participant loans	2012-12-31	$6,564
Income. Interest from loans (other than to participants)	2012-12-31	$0
Interest earned on other investments	2012-12-31	$8,797
Income. Interest from US Government securities	2012-12-31	$0
Income. Interest from corporate debt instruments	2012-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2012-12-31	$374,190
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2012-12-31	$350,823
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2012-12-31	$350,823
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2012-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2012-12-31	$414,094
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2012-12-31	$286,738
Expenses. Payments to insurance carriers foe the provision of benefits	2012-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2012-12-31	$610,238
Net investment gain/loss from pooled separate accounts	2012-12-31	$0
Net investment gain or loss from common/collective trusts	2012-12-31	$0
Net gain/loss from 103.12 investment entities	2012-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2012-12-31	No
Was there a failure to transmit to the plan any participant contributions	2012-12-31	No
Has the plan failed to provide any benefit when due under the plan	2012-12-31	No
Contributions received in cash from employer	2012-12-31	$0
Income. Dividends from preferred stock	2012-12-31	$0
Income. Dividends from common stock	2012-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2012-12-31	$126,752
Contract administrator fees	2012-12-31	$0
Did the plan have assets held for investment	2012-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2012-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2012-12-31	No
Aggregate proceeds on sale of assets	2012-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2012-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2012-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2012-12-31	Disclaimer
Accountancy firm name	2012-12-31	VASQUEZ & COMPANY
Accountancy firm EIN	2012-12-31	330700332
2011 : LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2011 401k financial data
Total unrealized appreciation/depreciation of assets	2011-12-31	$0
Total transfer of assets to this plan	2011-12-31	$0
Total transfer of assets from this plan	2011-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2011-12-31	$0
Expenses. Interest paid	2011-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2011-12-31	$0
Total income from all sources (including contributions)	2011-12-31	$435,381
Total loss/gain on sale of assets	2011-12-31	$0
Total of all expenses incurred	2011-12-31	$206,763
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2011-12-31	$195,584
Expenses. Certain deemed distributions of participant loans	2011-12-31	$0
Value of total corrective distributions	2011-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2011-12-31	$559,236
Value of total assets at end of year	2011-12-31	$4,762,742
Value of total assets at beginning of year	2011-12-31	$4,534,124
Total of administrative expenses incurred including professional, contract, advisory and management fees	2011-12-31	$11,179
Total income from rents	2011-12-31	$0
Total interest from all sources	2011-12-31	$13,918
Total dividends received (eg from common stock, registered investment company shares)	2011-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2011-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2011-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2011-12-31	$0
Administrative expenses professional fees incurred	2011-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2011-12-31	$0
Was this plan covered by a fidelity bond	2011-12-31	Yes
Value of fidelity bond cover	2011-12-31	$1,000,000
If this is an individual account plan, was there a blackout period	2011-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2011-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2011-12-31	No
Contributions received from participants	2011-12-31	$530,707
Participant contributions at end of year	2011-12-31	$137,711
Participant contributions at beginning of year	2011-12-31	$108,848
Participant contributions at end of year	2011-12-31	$22,283
Participant contributions at beginning of year	2011-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2011-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2011-12-31	$28,529
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2011-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2011-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2011-12-31	$0
Administrative expenses (other) incurred	2011-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Income. Non cash contributions	2011-12-31	$0
Value of net income/loss	2011-12-31	$228,618
Value of net assets at end of year (total assets less liabilities)	2011-12-31	$4,762,742
Value of net assets at beginning of year (total assets less liabilities)	2011-12-31	$4,534,124
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2011-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2011-12-31	No
Were any leases to which the plan was party in default or uncollectible	2011-12-31	No
Assets. partnership/joint venture interests at beginning of year	2011-12-31	$0
Investment advisory and management fees	2011-12-31	$11,179
Value of interest in registered invesment companies (eg mutual funds) at end of year	2011-12-31	$3,965,187
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2011-12-31	$4,157,445
Value of interest in pooled separate accounts at beginning of year	2011-12-31	$0
Interest on participant loans	2011-12-31	$5,764
Income. Interest from loans (other than to participants)	2011-12-31	$0
Interest earned on other investments	2011-12-31	$8,154
Income. Interest from US Government securities	2011-12-31	$0
Income. Interest from corporate debt instruments	2011-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2011-12-31	$0
Value of interest in common/collective trusts at beginning of year	2011-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2011-12-31	$350,823
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2011-12-31	$37,823
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2011-12-31	$37,823
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2011-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2011-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2011-12-31	$286,738
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2011-12-31	$230,008
Expenses. Payments to insurance carriers foe the provision of benefits	2011-12-31	$0
Asset value of US Government securities at beginning of year	2011-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2011-12-31	$-137,773
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2011-12-31	No
Was there a failure to transmit to the plan any participant contributions	2011-12-31	No
Has the plan failed to provide any benefit when due under the plan	2011-12-31	No
Contributions received in cash from employer	2011-12-31	$0
Employer contributions (assets) at beginning of year	2011-12-31	$0
Income. Dividends from preferred stock	2011-12-31	$0
Income. Dividends from common stock	2011-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2011-12-31	$195,584
Asset. Corporate debt instrument preferred debt at beginning of year	2011-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2011-12-31	$0
Contract administrator fees	2011-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2011-12-31	$0
Did the plan have assets held for investment	2011-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2011-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2011-12-31	No
Aggregate proceeds on sale of assets	2011-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2011-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2011-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2011-12-31	Disclaimer
Accountancy firm name	2011-12-31	VASQUEZ & COMPANY
Accountancy firm EIN	2011-12-31	330700332
2010 : LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2010 401k financial data
Unrealized appreciation/depreciation of real estate assets	2010-12-31	$0
Unrealized appreciation/depreciation of other (non real estate) assets	2010-12-31	$0
Total unrealized appreciation/depreciation of assets	2010-12-31	$0
Total transfer of assets to this plan	2010-12-31	$0
Total transfer of assets from this plan	2010-12-31	$0
Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities)	2010-12-31	$0
Expenses. Interest paid	2010-12-31	$0
Amount of participant contributions which was failed to transmit to the plan within the time period described in 29 CFR 251.3-102	2010-12-31	$0
Total income from all sources (including contributions)	2010-12-31	$957,728
Total loss/gain on sale of assets	2010-12-31	$0
Total of all expenses incurred	2010-12-31	$135,298
Benefit payments and payments to participlants,beneficiaries,insurance carriers and others	2010-12-31	$126,700
Expenses. Certain deemed distributions of participant loans	2010-12-31	$0
Value of total corrective distributions	2010-12-31	$0
Total contributions o plan (from employers,participants, others, non cash contrinutions)	2010-12-31	$414,779
Value of total assets at end of year	2010-12-31	$4,534,124
Value of total assets at beginning of year	2010-12-31	$3,711,694
Total of administrative expenses incurred including professional, contract, advisory and management fees	2010-12-31	$8,598
Total income from rents	2010-12-31	$0
Total interest from all sources	2010-12-31	$13,224
Total dividends received (eg from common stock, registered investment company shares)	2010-12-31	$0
Has a resolution to terminate the plan been adopted during the plan year or any prior plan year	2010-12-31	No
Total dividends received from registered investment company shares (eg mutual funds)	2010-12-31	$0
Assets. Real estate other than employer real property at end of year	2010-12-31	$0
Assets. Real estate other than employer real property at beginning of year	2010-12-31	$0
Administrative expenses professional fees incurred	2010-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at end of year	2010-12-31	$0
Assets. Corporate prefeered stocks other than exployer securities at beginning of year	2010-12-31	$0
Was this plan covered by a fidelity bond	2010-12-31	No
If this is an individual account plan, was there a blackout period	2010-12-31	No
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2010-12-31	$0
Were there any nonexempt tranactions with any party-in-interest	2010-12-31	No
Contributions received from participants	2010-12-31	$414,779
Participant contributions at end of year	2010-12-31	$108,848
Participant contributions at beginning of year	2010-12-31	$115,767
Participant contributions at end of year	2010-12-31	$0
Participant contributions at beginning of year	2010-12-31	$0
Assets. Other investments not covered elsewhere at end of year	2010-12-31	$0
Assets. Other investments not covered elsewhere at beginning of year	2010-12-31	$0
Income. Received or receivable in cash from other sources (including rollovers)	2010-12-31	$0
Expenses. Other payments made (not to insurance carriers or or participants/beneficiaries)	2010-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at end of year	2010-12-31	$0
Value of other receiveables (less allowance for doubtful accounts) at beginning of year	2010-12-31	$0
Assets. Loans (other than to participants) at end of year	2010-12-31	$0
Assets. Loans (other than to participants) at beginning of year	2010-12-31	$0
Other liabilities (not benefit claims, operating payabales oe acquisition indebtedness) at beginning of year	2010-12-31	$0
Other income not declared elsewhere	2010-12-31	$0
Administrative expenses (other) incurred	2010-12-31	$0
Liabilities. Value of operating payables at beginning of year	2010-12-31	$0
Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Income. Non cash contributions	2010-12-31	$0
Value of net income/loss	2010-12-31	$822,430
Value of net assets at end of year (total assets less liabilities)	2010-12-31	$4,534,124
Value of net assets at beginning of year (total assets less liabilities)	2010-12-31	$3,711,694
Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond)	2010-12-31	No
Were any loans by the plan or fixed income obligations due to the plan in default	2010-12-31	No
Were any leases to which the plan was party in default or uncollectible	2010-12-31	No
Assets. partnership/joint venture interests at end of year	2010-12-31	$0
Assets. partnership/joint venture interests at beginning of year	2010-12-31	$0
Investment advisory and management fees	2010-12-31	$8,598
Value of interest in registered invesment companies (eg mutual funds) at end of year	2010-12-31	$4,157,445
Value of interest in registered invesment companies (eg mutual funds) at beginning of year	2010-12-31	$3,330,454
Value of interest in pooled separate accounts at end of year	2010-12-31	$0
Value of interest in pooled separate accounts at beginning of year	2010-12-31	$0
Interest on participant loans	2010-12-31	$5,271
Income. Interest from loans (other than to participants)	2010-12-31	$0
Interest earned on other investments	2010-12-31	$7,953
Income. Interest from US Government securities	2010-12-31	$0
Income. Interest from corporate debt instruments	2010-12-31	$0
Value of interest in master investment trust accounts at end of year	2010-12-31	$0
Value of interest in master investment trust accounts at beginning of year	2010-12-31	$0
Value of interest in common/collective trusts at end of year	2010-12-31	$0
Value of interest in common/collective trusts at beginning of year	2010-12-31	$0
Value of interest bearing cash (including money market accounts and certificates of deposits) at end of year	2010-12-31	$37,823
Interest-bearing cash (include money market accounts & certificates of deposit) at beginning of the Year	2010-12-31	$41,498
Value of interest bearing cash (including money market accounts and certificates of deposits) at beginning of year	2010-12-31	$41,498
Interest earned from interest bearing cash (including money market accounts and certificates of deposit)	2010-12-31	$0
Assets. Value of investments in 103.12 investment entities at end of year	2010-12-31	$0
Assets. Value of investments in 103.12 investment entities at beginning of year	2010-12-31	$0
Value of funds held in insurance company general accounts (unallocated contracts) at end of year	2010-12-31	$230,008
Value of funds held in insurance company general accounts (unallocated contracts) at beginning of year	2010-12-31	$223,975
Expenses. Payments to insurance carriers foe the provision of benefits	2010-12-31	$0
Asset value of US Government securities at end of year	2010-12-31	$0
Asset value of US Government securities at beginning of year	2010-12-31	$0
Net investment gain/loss from registered investment companies (e.g. mutual funds)	2010-12-31	$529,725
Net investment gain/loss from pooled separate accounts	2010-12-31	$0
Net investment gain or loss from common/collective trusts	2010-12-31	$0
Net gain/loss from 103.12 investment entities	2010-12-31	$0
Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets	2010-12-31	No
Was there a failure to transmit to the plan any participant contributions	2010-12-31	No
Has the plan failed to provide any benefit when due under the plan	2010-12-31	No
Assets. Invements in employer securities at beginning of year	2010-12-31	$0
Assets. Value of employer real property at beginning of year	2010-12-31	$0
Contributions received in cash from employer	2010-12-31	$0
Employer contributions (assets) at end of year	2010-12-31	$0
Employer contributions (assets) at beginning of year	2010-12-31	$0
Income. Dividends from preferred stock	2010-12-31	$0
Income. Dividends from common stock	2010-12-31	$0
Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers	2010-12-31	$126,700
Asset. Corporate debt instrument preferred debt at end of year	2010-12-31	$0
Asset. Corporate debt instrument preferred debt at beginning of year	2010-12-31	$0
Asset. Corporate debt instrument debt (other) at end of year	2010-12-31	$0
Asset. Corporate debt instrument debt (other) at beginning of year	2010-12-31	$0
Contract administrator fees	2010-12-31	$0
Assets. Corporate common stocks other than exployer securities at end of year	2010-12-31	$0
Assets. Corporate common stocks other than exployer securities at beginning of year	2010-12-31	$0
Liabilities. Value of benefit claims payable at beginning of year	2010-12-31	$0
Assets. Value of buildings and other operty used in plan operation at beginning of year	2010-12-31	$0
Did the plan have assets held for investment	2010-12-31	Yes
Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser	2010-12-31	No
Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC	2010-12-31	No
Aggregate proceeds on sale of assets	2010-12-31	$0
Aggregate carrying amount (costs) on sale of assets	2010-12-31	$0
Liabilities. Value of acquisition indebtedness at beginning of year	2010-12-31	$0
Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d)	2010-12-31	Yes
Opinion of an independent qualified public accountant for this plan	2010-12-31	Disclaimer
Accountancy firm name	2010-12-31	VASQUES & COMPANY LLP
Accountancy firm EIN	2010-12-31	330700332
2009 : LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2009 401k financial data
Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities	2009-12-31	$0

Form 5500 Responses for LOS ANGELES LGBT CENTER 403(B) ERISA PLAN

2022: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2022 form 5500 responses
2022-01-01	Type of plan entity	Single employer plan
2022-01-01	Submission has been amended	No
2022-01-01	This submission is the final filing	No
2022-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2022-01-01	Plan is a collectively bargained plan	No
2022-01-01	Plan funding arrangement – Insurance	Yes
2022-01-01	Plan benefit arrangement – Insurance	Yes
2021: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2021 form 5500 responses
2021-01-01	Type of plan entity	Single employer plan
2021-01-01	Submission has been amended	No
2021-01-01	This submission is the final filing	No
2021-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2021-01-01	Plan is a collectively bargained plan	No
2021-01-01	Plan funding arrangement – Insurance	Yes
2021-01-01	Plan benefit arrangement – Insurance	Yes
2020: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2020 form 5500 responses
2020-01-01	Type of plan entity	Single employer plan
2020-01-01	Submission has been amended	No
2020-01-01	This submission is the final filing	No
2020-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2020-01-01	Plan is a collectively bargained plan	No
2020-01-01	Plan funding arrangement – Insurance	Yes
2020-01-01	Plan benefit arrangement – Insurance	Yes
2019: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2019 form 5500 responses
2019-01-01	Type of plan entity	Single employer plan
2019-01-01	Submission has been amended	No
2019-01-01	This submission is the final filing	No
2019-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2019-01-01	Plan is a collectively bargained plan	No
2019-01-01	Plan funding arrangement – Insurance	Yes
2019-01-01	Plan benefit arrangement – Insurance	Yes
2018: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2018 form 5500 responses
2018-01-01	Type of plan entity	Single employer plan
2018-01-01	Submission has been amended	No
2018-01-01	This submission is the final filing	No
2018-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2018-01-01	Plan is a collectively bargained plan	No
2018-01-01	Plan funding arrangement – Insurance	Yes
2018-01-01	Plan benefit arrangement – Insurance	Yes
2017: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2017 form 5500 responses
2017-01-01	Type of plan entity	Single employer plan
2017-01-01	Submission has been amended	No
2017-01-01	This submission is the final filing	No
2017-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2017-01-01	Plan is a collectively bargained plan	No
2017-01-01	Plan funding arrangement – Insurance	Yes
2017-01-01	Plan benefit arrangement – Insurance	Yes
2016: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2016 form 5500 responses
2016-01-01	Type of plan entity	Single employer plan
2016-01-01	Submission has been amended	No
2016-01-01	This submission is the final filing	No
2016-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2016-01-01	Plan is a collectively bargained plan	No
2016-01-01	Plan funding arrangement – Insurance	Yes
2016-01-01	Plan benefit arrangement – Insurance	Yes
2015: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2015 form 5500 responses
2015-01-01	Type of plan entity	Single employer plan
2015-01-01	Submission has been amended	No
2015-01-01	This submission is the final filing	No
2015-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2015-01-01	Plan is a collectively bargained plan	No
2015-01-01	Plan funding arrangement – Insurance	Yes
2015-01-01	Plan benefit arrangement – Insurance	Yes
2014: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2014 form 5500 responses
2014-01-01	Type of plan entity	Single employer plan
2014-01-01	Submission has been amended	No
2014-01-01	This submission is the final filing	No
2014-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2014-01-01	Plan is a collectively bargained plan	No
2014-01-01	Plan funding arrangement – Insurance	Yes
2014-01-01	Plan benefit arrangement – Insurance	Yes
2013: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2013 form 5500 responses
2013-01-01	Type of plan entity	Single employer plan
2013-01-01	Submission has been amended	No
2013-01-01	This submission is the final filing	No
2013-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2013-01-01	Plan is a collectively bargained plan	No
2013-01-01	Plan funding arrangement – Insurance	Yes
2013-01-01	Plan benefit arrangement – Insurance	Yes
2012: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2012 form 5500 responses
2012-01-01	Type of plan entity	Single employer plan
2012-01-01	Submission has been amended	No
2012-01-01	This submission is the final filing	No
2012-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2012-01-01	Plan is a collectively bargained plan	No
2012-01-01	Plan funding arrangement – Insurance	Yes
2012-01-01	Plan benefit arrangement – Insurance	Yes
2011: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2011 form 5500 responses
2011-01-01	Type of plan entity	Single employer plan
2011-01-01	Submission has been amended	No
2011-01-01	This submission is the final filing	No
2011-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2011-01-01	Plan is a collectively bargained plan	No
2011-01-01	Plan funding arrangement – Insurance	Yes
2011-01-01	Plan benefit arrangement – Insurance	Yes
2009: LOS ANGELES LGBT CENTER 403(B) ERISA PLAN 2009 form 5500 responses
2009-01-01	Type of plan entity	Single employer plan
2009-01-01	Submission has been amended	No
2009-01-01	This submission is the final filing	No
2009-01-01	This return/report is a short plan year return/report (less than 12 months)	No
2009-01-01	Plan is a collectively bargained plan	No
2009-01-01	Plan funding arrangement – Insurance	Yes
2009-01-01	Plan benefit arrangement – Insurance	Yes

Insurance Providers Used on plan

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

65157

Policy instance

Insurance contract or identification number	65157
Number of Individuals Covered	558
Insurance policy start date	2022-01-01
Insurance policy end date	2022-12-31
Total amount of commissions paid to insurance broker	USD $42,384
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $25,873
Insurance broker organization code?	3

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

65157

Policy instance

Insurance contract or identification number	65157
Number of Individuals Covered	563
Insurance policy start date	2021-01-01
Insurance policy end date	2021-12-31
Total amount of commissions paid to insurance broker	USD $55,868
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $51,953
Insurance broker organization code?	3

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

65157

Policy instance

Insurance contract or identification number	65157
Number of Individuals Covered	533
Insurance policy start date	2020-01-01
Insurance policy end date	2020-12-31
Total amount of commissions paid to insurance broker	USD $43,350
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $40,288
Insurance broker organization code?	3

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

65157

Policy instance

Insurance contract or identification number	65157
Insurance policy start date	2019-01-01
Insurance policy end date	2019-12-31
Total amount of commissions paid to insurance broker	USD $47,199
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $43,132
Insurance broker organization code?	3

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

65157

Policy instance

Insurance contract or identification number	65157
Number of Individuals Covered	457
Insurance policy start date	2018-01-01
Insurance policy end date	2018-12-31
Total amount of commissions paid to insurance broker	USD $53,112
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $48,110
Insurance broker organization code?	3

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

65157

Policy instance

Insurance contract or identification number	65157
Number of Individuals Covered	387
Insurance policy start date	2017-01-01
Insurance policy end date	2017-12-31
Total amount of commissions paid to insurance broker	USD $36,842
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	0
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $33,744
Insurance broker organization code?	3
Insurance broker name	DUSTIN CURTIS

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

65157

Policy instance

Insurance contract or identification number	65157
Number of Individuals Covered	321
Insurance policy start date	2015-01-01
Insurance policy end date	2015-12-31
Total amount of commissions paid to insurance broker	USD $15,073
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $13,681
Insurance broker organization code?	3
Insurance broker name	MICHAEL B KORMOS

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

65157

Policy instance

Insurance contract or identification number	65157
Number of Individuals Covered	297
Insurance policy start date	2014-01-01
Insurance policy end date	2014-12-31
Total amount of commissions paid to insurance broker	USD $12,577
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $11,079
Insurance broker organization code?	3
Insurance broker name	UNASSIGNED

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

65157

Policy instance

Insurance contract or identification number	65157
Number of Individuals Covered	294
Insurance policy start date	2013-01-01
Insurance policy end date	2013-12-31
Total amount of commissions paid to insurance broker	USD $11,639
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $10,609
Insurance broker organization code?	3
Insurance broker name	WILLIAM GECKS

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

65157

Policy instance

Insurance contract or identification number	65157
Number of Individuals Covered	259
Insurance policy start date	2012-01-01
Insurance policy end date	2012-12-31
Total amount of commissions paid to insurance broker	USD $10,415
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $9,502
Insurance broker organization code?	3
Insurance broker name	MICHAEL SCHAFFER

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

65157

Policy instance

Insurance contract or identification number	65157
Insurance policy start date	2011-01-01
Insurance policy end date	2011-12-31
Total amount of commissions paid to insurance broker	USD $10,072
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No

VARIABLE ANNUITY LIFE INSURANCE COMPANY (National Association of Insurance Commissioners NAIC id number: 70238 )

Policy contract number

65157

Policy instance

Insurance contract or identification number	65157
Insurance policy start date	2010-01-01
Insurance policy end date	2010-12-31
Total amount of commissions paid to insurance broker	USD $5,769
Total amount of fees paid to insurance company	USD $0
Are there contracts with allocated funds for individual policies?	No
Are there contracts with allocated funds for group deferred annuity?	No
Are there contracts with allocated funds for types other than group deferred annuity or individual?	No
Contract purchased, in whole or in part, to distribute benefits from a terminating plan	No
Contracts With Unallocated Funds Deposit Administration	1
Are there contracts with unallocated funds for contracts of type immediate participation guarantee?	No
Are there contracts with unallocated funds for contracts of type guaranteed investment?	No
Are there contracts with unallocated funds for contract types other than deposit administration, immediate participation guarantee or guaranteed investment?	No
Health Insurance Welfare Benefit	No
Dental Insurance Welfare Benefit	No
Vision Insurance Welfare Benefit	No
Life Insurance Welfare Benefit	No
Temporary Disability Insurance Welfare Benefit	No
Long Term Disability Insurance Welfare Benefit	No
Unemployment Insurance Welfare Benefit	No
Were dividends or retroactive rate refunds paid in cash?	No
Were dividends or retroactive rate refunds paid as a credit?	No
Did the insurance company fail to provide any information necessary to complete Schedule A of form 5500?	No
Commission paid to Insurance Broker	USD $5,196
Insurance broker organization code?	3
Insurance broker name	ART WEXLER

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Company Name:	LOS ANGELES LGBT CENTER
Employer identification number (EIN):	953567895
NAIC Classification:	813000
NAIC Description:	Religious, Grantmaking, Civic, Professional, and Similar Organizations

Jurisdiction of Incorporation:	California Department of State
Incorporation Date:	1972-01-04
Company Identification Number:	C0642894
Legal Registered Office Address:	1625 N. Schrader Blvd Los Angeles United States of America (USA) 90028-6213