2023-05-11T12:34:15-05:00 2022-06-30 521186096 RUBINO AND COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 300 BETHESDA MD 208171818 990 2021-07-01 521624852 NATIONAL LGBTQ TASK FORCE NATI 2023935177 1050 CONNECTICUT AVENUE NW 65500 WASHINGTON DC 20035 KIERRA JOHNSON EXECUTIVE DIRECTOR 2023935177 2023-05-11 1 KIERRA JOHNSON 999009999 KAY VOLLANS CPA P01404047 3015643636 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KIERRA JOHNSON 1050 CONNECTICUT AVENUE NW 65500 WASHINGTON DC 20035 12549886 0 X WWW.THETASKFORCE.ORG X 1988 DC THE MISSION OF THE NATIONAL LGBTQ TASK FORCE IS TO BUILD POWER, TAKE ACTION AND CREATE CHANGE TO WIN COMPLETE EQUALITY AND ACHIEVE JUSTICE FOR LGBTQ PEOPLE AND THEIR FAMILIES. AS A LEADER IN THE BROADER PROGRESSIVE MOVEMENT, THE TASK FORCE WORKS TOWARD A SOCIETY THAT VALUES AND RESPECTS THE DIVERSITY OF HUMAN EXPRESSION AND IDENTITY AND CREATES EQUITY FOR ALL. 16 16 40 800 0 0 6137421 5901360 161125 230433 260966 120049 280552 51735 6840064 6303577 139000 227150 0 0 2959166 3578781 273173 269169 905794 1695154 1465077 5066493 5540177 1773571 763400 16292821 15910543 601025 676304 15691796 15234239 X THE MISSION OF THE NATIONAL LGBTQ TASK FORCE IS TO BUILD POWER, TAKE ACTION AND CREATE CHANGE TO WIN COMPLETE EQUALITY AND ACHIEVE JUSTICE FOR LGBTQ PEOPLE AND THEIR FAMILIES. AS A LEADER IN THE BROADER PROGRESSIVE MOVEMENT, THE TASK FORCE WORKS TOWARD A SOCIETY THAT VALUES AND RESPECTS THE DIVERSITY OF HUMAN EXPRESSION AND IDENTITY AND CREATES EQUITY FOR ALL. 0 0 4484424 227150 230433 DURING FY2022, HIGHLIGHTS OF OUR ACCOMPLISHMENTS PURSUANT TO OUR MISSION INCLUDE: IN MARCH 2022, FOR THE SECOND TIME, CREATING CHANGE WAS HELD ONLINE FOR AN EXCLUSIVELY VIRTUAL AUDIENCE. RATHER THAN GATHER IN HOTEL LOBBIES, BALLROOMS, AND MEETING ROOMS, THE COVID-19 PANDEMIC MEANT THAT NEARLY 2,200 PARTICIPANTS JOINED THE CONFERENCE FROM THEIR LIVING ROOMS. WE HELD TWO DAYS OF VIRTUAL PROGRAMMING AND KEPT ALIVE THE ENDURING SPIRIT OF CREATING CHANGE: DAYLONG INSTITUTES, WORKSHOPS, CAUCUSES, THE ANNUAL INTERFAITH SERVICE - EVEN GAME NIGHT AND THE ANNUAL HOUSE BALL! VIRTUAL PARTICIPANTS ALSO ENJOYED KEYNOTE AND AWARD PRESENTATIONS FEATURING ACTIVISTS, ARTISTS, AND AUTHORS. WHETHER IN-PERSON OR ONLINE, CREATING CHANGE REMAINS THE PREMIER ANNUAL GATHERING FOR LGBTQ+ AND ALLIED ACTIVISTS, LEADERS, STUDENTS, FAMILY, AND FRIENDS ACROSS THE UNITED STATES. - WE'VE ALSO HAD AN OPPORTUNITY THIS YEAR TO ENGAGE QUEER ACTIVISTS AND ALLIES IN OUR VOTER EDUCATION WORK. IN THE MONTHS LEADING UP TO THE 2022 ELECTION, WE WERE SUCCESSFUL IN ENGAGING LOCAL YOUNG PEOPLE TO PARTICIPATE IN AND LEAD THE EFFORT TO EDUCATE THE COMMUNITY ABOUT THE IMPACT OF ANTI-LGBTQ POLICIES AND RHETORIC. - OVER THE YEAR, WE ENCOUNTERED NUMEROUS ISSUES AND POLICIES THAT HAVE REQUIRED US TO BUILD STRATEGIC PARTNERSHIPS AND SHINE LIGHT ON THE WAYS THAT LGBTQ PEOPLE ARE IMPACTED. SOME OF THESE INCLUDE THE RECENT SCOTUS DECISION ON ABORTION ACCESS AS WELL AS THE MOVE TO CODIFY MARRIAGE PROTECTION FOR LGBTQ PEOPLE. - WE CONTINUED TO CO-LEAD THE FEDWATCH NETWORK TO ENGAGE IN FEDERAL REGULATORY ADVOCACY TO ADVANCE THE INTERESTS OF PEOPLE LIVING AT THE INTERSECTIONS OF MULTIPLE MARGINALIZED IDENTITIES, WITH A PARTICULAR FOCUS ON LGBTQ PEOPLE, PEOPLE OF COLOR, PEOPLE WITH DISABILITIES, PEOPLE LIVING WITH HIV, PEOPLE INVOLVED WITH THE CRIMINAL JUSTICE SYSTEM, AND IMMIGRANTS. THROUGHOUT THE YEAR, WE HAVE CONTINUED TO MONITOR THE FEDERAL REGISTER ON A DAILY BASIS AND WRITE A WEEKLY DIGEST OF REGULATORY OPPORTUNITIES, CONGRESSIONAL ACTIONS, AND KEY COURT CASES. 4484424 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 100 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 AL AK AR CA CT DC FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OR PA RI SC TN TX UT VA WV WI MO AZ CO DE IA ID IN LA ME ND NE NV OH OK SD VT WA X X KIERRA JOHNSON 2023935177 1050 CONNECTICUT AVENUE NW 65500 WASHINGTON DC 20035 KIERRA JOHNSON EXECUTIVE DIRECTOR 36.50 1.00 X 240226 6582 17820 MAYRA HIDALGO-SALAZAR DEPUTY DIRECTOR 36.50 1.00 X 98041 0 3030 ASHAWNDA FLEMING DIRECTOR OF DEVELOPMENT 37.50 X 147084 0 14652 ALICIA BOYKINS DIRECTOR OF HR 37.50 X 123982 0 12360 JANICE THOM DIRECTOR OF OPERATIONS 37.50 X 112926 0 15636 KIMBERLY CAREY EXECUTIVE DIRECTOR - FORMER 0.00 X 265000 0 0 CANDY COX CO-CHAIR 1.00 X X 0 0 0 LIEBE GADINSKY CO-CHAIR 1.00 X X 0 0 0 COLGATE DARDEN TREASURER 1.00 X X 0 0 0 DR ANIKA SIMPSON SECRETARY 1.00 X X 0 0 0 PETER CHANDLER BOARD MEMBER 1.00 X 0 0 0 DON HAYDEN BOARD MEMBER 1.00 X 0 0 0 ROSE HAYES BOARD MEMBER 1.00 X 0 0 0 JEFFREY HOYLE END 13122 BOARD MEMBER 1.00 X 0 0 0 RODNEY MCKENZIE JR BOARD MEMBER 1.00 X 0 0 0 DAVID PEREZ BOARD MEMBER 1.00 X 0 0 0 JEREMY RYE BOARD MEMBER 1.00 X 0 0 0 CANDELARIO SALDANA BOARD MEMBER 1.00 X 0 0 0 ALMAS SAYEED BOARD MEMBER 1.00 X 0 0 0 STEPHEN SEO BOARD MEMBER 1.00 X 0 0 0 ANDREW SOLOMON BOARD MEMBER 1.00 X 0 0 0 JASON TESTER BOARD MEMBER 1.00 X 0 0 0 KEVIN WANG BOARD MEMBER 1.00 X 0 0 0 987259 6582 63498 5 1 1 0 BDO 12505 PARK POTOMAC AVE SUITE 700 POTOMAC MD 20854 ACCOUNTING 139832 1 72000 5829360 154103 5901360 CONFERENCE REGISTRATION 611710 230433 230433 230433 84398 84398 5661099 5625448 35651 35651 35651 672596 72000 620861 51735 51735 6303577 230433 0 171784 207150 207150 20000 20000 468064 453923 14141 2446697 1861778 389311 195608 28604 22687 3982 1935 411227 322282 59568 29377 224189 177814 31210 15165 15125 4414 10654 57 152738 44574 107593 571 269169 269169 31839 31839 294439 208308 74425 11706 455310 137030 79492 238788 81585 19810 61775 48961 258 48703 87660 52711 23675 11274 264626 236116 27349 1161 1975 1975 374 374 41770 41770 FACILITY ALLOCATIONS -100 18738 -25704 6866 ALLOCATIONS -11225 696831 -832173 124117 5540177 4484424 149959 905794 12346045 1251617 2850074 2916760 44450 111419 304107 258745 42000 45362 1004052 11568363 6200 17022 16292821 15910543 560412 566687 390 40613 109227 601025 676304 X 12443592 9684954 3248204 5549285 15691796 15234239 16292821 15910543 763400 -1220957 0 X X 0 1 X 1 0 X 5818514 4057761 14497950 6137421 5901360 36413006 5818514 4057761 14497950 6137421 5901360 36413006 12296742 24116264 50071 50138 39087 60381 84398 284075 36697081 2124831 0.65720 0.64750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 132000 132000 5408177 5540177 427009 106752 0 0 496533 506962 403325 427009 1833829 2750744 12731 65000 132000 209731 124133 126741 100831 106752 458457 687686 304107 258745 45362 45362 DUE TO RELATED PARTY 109227 109227 X 5050781 -1220957 -1220957 6271738 31839 31839 6303577 5508338 0 5508338 31839 31839 5540177 PART X, LINE 2: UNDER THE PROVISION OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THE APPLICABLE INCOME TAX REGULATIONS OF THE DISTRICT OF COLUMBIA, THE TASK FORCE IS NOT A PRIVATE FOUNDATION AND IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR 2022 AND 2021 FOR THE TASK FORCE. THE TASK FORCE'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THE TASK FORCE IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. INCOME TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2020, 2019 AND 2018 REMAIN OPEN TO EXAMINATION BY THE TAXING JURISDICTIONS. X X X X X X 1 PRODUCTIONS SOLUTIONS INC 1952 GALLOWS ROAD SUITE 600 VIENNA VA 22182 TELEMARKETING 0 0 109279 0 THE HARRINGTON AGENCY 202 S CHESTER RD SWATHMORE PA 19081 TELEMARKETING 0 0 129813 0 BELARDI WONG PO BOX 5173 NEW YORK NY 10087 EMAIL FUNDRAISING 0 0 10898 0 ENGAGE USA 880 N EAST ST FREDERICK MD 21701 TELEMARKETING 0 0 19179 0 269169 AL AK AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI MO WINTER PARTY FEST 11421 11421 43684 86750 MIAMI GALA 733175 72000 661175 123974 118343 26945 221165 744596 72000 672596 167658 118343 26945 307915 620861 51735 1 THE MIAMI FOUNDATION 200 SOUTH BISCAYNE BLVD SUITE 505 MIAMI FL 33131 650350357 501(C)(3) 0 75000 THE GRANT FUNDS LGBTQ PROJECTS AT THE MIAMI FOUNDATION. THE FUND IS A PARTNERSHIP WITH THE NATIONAL LGBTQ TASK FORCE TO SUPPORT ORGANIZATIONS AND PROGRAMS THAT ADVANCE EDUCATION AND PUBLIC AWARENESS OF GAY, LESBIAN, BISEXUAL AND TRANSGENDER ISSUES IN GREATER MIAMI. NATIONAL LGBTQ TASK FORCE ACTION FUND INC 1050 CONNECTICUT AVENUE NW 65500 WASHINGTON DC 20035 132772832 501(C)(4) 0 132000 TO EDUCATE AND PROMOTE THE LGBTQ+ COMMUNITY 1 1 CREATING CHANGE AWARD WINNERS 3 20000 PART I, LINE 2: OUR GRANTEES (EXCEPT FOR THE MIAMI FOUNDATION) ARE ORGANIZATIONS THAT WE DIRECTLY WORK WITH THROUGHOUT THE YEAR. PAID STAFF OF THE TASK FORCE WORK WITH THE GRANTEES TO EXECUTE THE PROGRAMS/PROJECT FOR WHICH WE PROVIDE SUPPORT. WE ACTUALLY SEE THE GRANTEES DOING THE WORK. IN THE CASE OF THE MIAMI FOUNDATION, IT IS A LARGE U.S. COMMUNITY FOUNDATION WITH ITS OWN PROCESSES AND CONTROLS FOR ITS GRANTS. WE MAKE A CONTRIBUTION TO THE FOUNDATION, WHICH IT RE-GRANTS. X 0 0 0 0 0 0 0 0 0 KIERRA JOHNSON EXECUTIVE DIRECTOR 240226 6582 0 0 0 0 0 0 17820 0 258046 6582 0 0 ASHAWNDA FLEMING DIRECTOR OF DEVELOPMENT 147084 0 0 0 0 0 0 0 14652 0 161736 0 0 0 KIMBERLY CAREY EXECUTIVE DIRECTOR - FORMER 265000 0 0 0 0 0 0 0 0 0 265000 0 0 0 X 1 154103 FMV 0 1 0 PART I, COLUMN (B): COLUMN (B) REPRESENTS THE TOTAL NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTING FIRM. THE BOARD DELEGATED THE REVIEW OF THE 990 TO THE AUDIT COMMITTEE. THE PRE-SUBMISSION DRAFT WAS CIRCULATED TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE APPROVED THE RETURN AFTER IT WAS SATISFIED THAT ALL QUESTIONS AND COMMENTS HAD BEEN RESOLVED. THE RETURN IS THEN DISTRIBUTED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF FILE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE BOARD CO-CHAIRS (FOR BOARD MEMBERS) AND EXECUTIVE DIRECTOR (FOR STAFF) REVIEW DISCLOSED AND/OR ARISING CONFLICTS. THE BOARD RESOLVES CONFLICTS OF ITS MEMBERS WITH THE AFFECTED MEMBER(S) RECUSED. THE EXECUTIVE DIRECTOR RESOLVES CONFLICTS ASSOCIATED WITH THE STAFF. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD DETERMINED SALARY FOR THE EXECUTIVE DIRECTOR USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS AND THE DECISION WAS DOCUMENTED. THE LAST COMPENSATION REVIEW PROCESS TOOK PLACE ON JUNE 2, 2019. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, LINE 1A: THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE TWO CO-CHAIRS, THE TREASURER (CHAIR OF STANDING COMMITTEE ON FINANCE), THE SECRETARY (CHAIR OF STANDING COMMITTEE ON BOARD OF GOVERNANCE AND DIVERSITY), THE CHAIR OF THE STANDING COMMITTEE ON RESOURCE DEVELOPMENT, AND SUCH OTHER AT LARGE DIRECTORS AS THE BOARD MAY APPROVE. THE EXECUTIVE COMMITTEE OF THE BOARD SHALL HAVE THE SAME POWERS AS THE BOARD AND SHALL ACT ON THE TASK FORCE'S BEHALF BETWEEN BOARD MEETINGS. 990, PART XII, LINE 2C: THE AUDIT COMMITTEE OVERSEES BOTH THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NATIONAL LGBTQ TASK FORCE ACTION FUND INC 1325 MASSACHUSETTS AVE 600 WASHINGTON DC 20005 132772832 BUILD THE GRASSROOTS POLITICAL POWER OF THE LGBTQ COMMUNITY NY 501(C)(4) N/A N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 NATIONAL LGBTQ TASK FORCE ACTION FUND INC B 132000