2023-07-20T15:49:34-05:00 2022-09-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2021-10-01 953750694 PFLAG PFLA 2024678180 1625 K STREET NW 700 WASHINGTON DC 20006 BRIAN BOND EXECUTIVE DIRECTOR 2024678180 2023-07-19 1 BRIAN BOND 999009999 MARK THOMAS P00362982 3019860600 2023-07-19 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BRIAN BOND 1625 K STREET NW 700 WASHINGTON DC 20006 6283168 0 X WWW.PFLAG.ORG X 1982 CA TO PROMOTE THE HEALTH AND WELL-BEING OF GAY, LESBIAN, BISEXUAL AND TRANSGENDER PERSONS, THEIR FAMILIES, AND FRIENDS. 21 21 23 0 0 0 3687846 5224375 541303 641952 56248 62385 43327 54177 4328724 5982889 145136 87060 0 0 2198720 2546161 0 0 712043 1010625 1523105 3354481 4156326 974243 1826563 7408074 9257514 339306 579534 7068768 8677980 X TO PROMOTE THE HEALTH AND WELL-BEING OF GAY, LESBIAN, BISEXUAL ANDTRANSGENDER PERSONS, THEIR FAMILIES, AND FRIENDS. 0 0 846223 2560 65550 CHAPTER NETWORK - PFLAG HELPS TO STRENGTHEN CHAPTERS BY FOSTERING GREATER NETWORKING AMONG CHAPTERS AND ALLIES IN THE SAME REGIONS AND STATES AND BUILDING STATE LEADERSHIP TEAMS TO COORDINATE ACTIVITIES. PFLAG ALSO ENDEAVORS TO CREATE STRONGER AND MORE UNIFIED STATEWIDE PFLAG FAMILY VOICES TO SUPPORT FAMILIES, EDUCATE COMMUNITIES AND ADVOCATE FOR EQUALITY. AMONG THE MANY ADVOCACY ISSUES ARE PARENTING RIGHTS, EMPLOYMENT NONDISCRIMINATION, SAFER SCHOOLS, INCLUSIVE AND AFFIRMING FAITH COMMUNITIES, MARRIAGE EQUALITY, HATE CRIMES AND MORE. PFLAG SCHOLARSHIPS PROVIDE AN IMPORTANT, POSITIVE STATEMENT TO A GROUP OF YOUNG PEOPLE AND THEIR ALLIES, LGBT PEOPLE WHO ARE OFTEN MARGINALIZED AND SUBJECTED TO HARASSMENT AND DISCRIMINATION. THE PROGRAM ALSO PROVIDES PFLAG'S CHAPTERS WITH A CRITICAL LINK TO THEIR LOCAL SCHOOLS. 1881254 84500 629520 EDUCATION AND ADVOCACY - PFLAG COMMUNICATES ITS CORE MESSAGES THROUGH INTERVIEWS, PRESS RELEASES, NEW MEDIA, SOCIAL NETWORKING AND OTHER AREAS RELATED TO MAINTAINING PFLAG'S PUBLIC PRESENCE AT THE NATIONAL AND LOCAL LEVELS. THE PUBLIC ALSO HAS ACCESS TO PFLAG'S MESSAGING THROUGH THE PFLAG WEBSITES. PFLAG COORDINATES PUBLIC APPEARANCES BY NATIONAL LEADERSHIP INCLUDING APPEARANCES SPEAKING ABOUT FAMILIES WITH LGBT LOVED ONES. PFLAG PROVIDES PUBLICATIONS TO MEMBERS AND THE GENERAL PUBLIC ABOUT SEXUAL ORIENTATION, GENDER IDENTITY AND RELEVANT ISSUES. PFLAG PROVIDES NEWSLETTERS WHICH INFORM MEMBERS ABOUT PFLAG AND PUBLIC ISSUES, AND PUBLISHES A WIDE VARIETY OF RESOURCES FOR ITS CHAPTER EDUCATION PROGRAMS. PFLAG CREATES SPECIAL EVENTS IN COMMUNITIES ACROSS THE COUNTRY TO EDUCATE THE GENERAL PUBLIC ABOUT ITS MISSION AND OFFERS OPPORTUNITIES FOR PUBLIC ENGAGEMENT AT THE LOCAL AND NATIONAL LEVELS. THROUGH ITS STRAIGHT FOR EQUALITY PROJECT, PFLAG EDUCATES AND ENGAGES STRAIGHT ALLIES IN A VARIETY OF FORUMS INCLUDING THE WORKPLACE, HEALTHCARE FACILITIES, AND IN FAITH COMMUNITIES. 2727477 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 27 0 1 23 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AR CA HI FL GA IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI AK CO CT LA ME ND OH OK WA DC NV X X THE ORGANIZATION 2024678180 1625 K STREET NW 700 WASHINGTON DC 20006 KATHY GODWIN PRESIDENT 4.00 X X 0 0 0 SUSAN THRONSON VICE PRESIDENT 4.00 X X 0 0 0 LIZ DE JESUS VICE PRESIDENT, RDC CHAIR 4.00 X X 0 0 0 CHAD LIBERTUS TREASURER 4.00 X X 0 0 0 ROBERT MARCHMAN SECRETARY 4.00 X X 0 0 0 EDITH GUFFEY DIRECTOR 2.00 X 0 0 0 CATHERINE HYDE DIRECTOR 2.00 X 0 0 0 ANTON CASTELLANOS USIGLI DIRECTOR 2.00 X 0 0 0 ROBERT PETERSEN DIRECTOR 2.00 X 0 0 0 ERIN ROBERTS DIRECTOR 2.00 X 0 0 0 MARILYN D WILLIS DIRECTOR 2.00 X 0 0 0 CHAD REUMANN DIRECTOR 2.00 X 0 0 0 KATHY MARTINEZ DIRECTOR 2.00 X 0 0 0 ELIZABETH CASTRO DIRECTOR 2.00 X 0 0 0 BLANCA LEOS DIRECTOR 2.00 X 0 0 0 DAVID SCHUUR DIRECTOR 2.00 X 0 0 0 PAUL SPIVEY DIRECTOR 2.00 X 0 0 0 STEPHANIE BATTAGLINO DIRECTOR 2.00 X 0 0 0 KAY HOLLADAY DIRECTOR 2.00 X 0 0 0 KELLY BROOKS-HAILEY DIRECTOR 2.00 X 0 0 0 ARUNA RAO DIRECTOR 2.00 X 0 0 0 BRIAN BOND EXECUTIVE DIRECTOR 40.00 X 240382 0 27094 SERGE HYACINTHE DIR. OF FINANCE & OPS 40.00 X 127907 0 15608 JEAN-MARIE NAVETTA DIR. OF LEARNING & INCLUSI 40.00 X 148999 0 10943 DIEGO SANCHEZ DIR. OF ADVOCACY, POLICY & 40.00 X 123727 0 23998 ELIZABETH OWEN DIR OF COMMUNICATIONS 40.00 X 131775 0 19365 MAGGIE ARDIENTE DIRECTOR OF DEVELOPMENT 40.00 X 111189 0 12812 JAMIE CURTIS DIRECTOR OF CHAPTER ENGAGE 40.00 X 112615 0 13449 996594 0 123269 7 0 1 0 0 70165 5154210 24629 5224375 TRAINING SERVICE FEES 900099 564544 564544 MEMBERSHIP DUES 900099 65550 65550 PROGRAM EVENT REVENUE 900099 11858 11858 641952 62782 62782 1059 1059 275590 275987 -397 -397 -397 69404 24292 45112 45112 MISCELLANEOUS 900099 8006 8006 8006 5982889 695070 0 63444 X 87060 87060 347364 163175 129797 54392 1760860 1338124 223638 199098 59808 45922 7165 6721 211543 157102 29951 24490 166586 119314 27341 19931 67395 67395 621503 460754 52556 108193 13821 8318 5503 406860 166983 31808 208069 124317 59831 20833 43653 62210 44557 10210 7443 52416 44692 6555 1169 42063 11592 26311 4160 24402 17477 4005 2920 23135 13191 9944 OTHER EXPENSES 55528 39428 16100 STAFF DEVELOPMENT 29455 2576 21119 5760 4156326 2727477 716806 712043 732976 1282325 193500 683359 92850 109037 77263 78399 50472 60521 440562 303633 51848 136929 5446650 5789854 754810 1007035 7705 110055 7408074 9257514 243785 314564 95521 264970 339306 579534 X 6074816 6926995 993952 1750985 7068768 8677980 7408074 9257514 1826563 -217351 0 X X 0 1 X 1 0 X 3390819 2163129 5546967 3755085 5289925 20145925 3390819 2163129 5546967 3755085 5289925 20145925 4723265 15422660 28831 69286 35975 55846 63841 253779 711 711 20400415 1925963 0.75600 0.73700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 264 264 4156062 4156326 357816 89454 0 0 275268 296604 317724 357816 1247412 1871118 474 2063 2205 264 5006 68817 74151 79431 89454 311853 467780 474 2063 2205 264 5006 517449 -17764 499685 462662 54787 517449 423520 39142 462662 408996 14524 423520 394396 14600 408996 0.73000 0.27000 0 0 90968 68359 22609 349594 235274 114320 136929 CERTIFICATES OF DEPOSITS 1007035 F 1007035 X 5848159 -217351 58329 24292 -134730 5982889 0 5982889 4238947 58329 24292 82621 4156326 0 4156326 PART V, LINE 4: THE ARNOLD T. SCHWAB ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE SCHOLARSHIPS. PART X, LINE 2: PFLAG REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. PFLAG DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 24,292. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 24,292. 1 EQUALITY FLORIDA INSTITUITE INC PO BOX 13184 SAINT PETERSBURG FL 33733 593435235 501(C)(3) 15000 0 CONTRIBUTION TO EQUALITY FLORIDA TO SUPPORT C3-QUALIFIED WORK IN THE FIGHT TO PROTECT AND ADVOCATE FOR OUR COMMUNITY IN FLORIDA AGAINST ALL DETRACTORS. EQTX EQUALITY TEXAS FOUNDATION PO BOX 2340 AUSTIN TX 78768 742569542 501(C)(3) 20000 0 CONTRIBUTION TO EQUALITY TEXAS TO SUPPORT C3-QUALIFIED WORK IN THE FIGHT TO PROTECT AND ADVOCATE FOR OUR COMMUNITY INTEXAS AGAINST ALL DETRACTORS. THE CENTER FOR BLACK EQUITY 901 6TH STREET SW 6128 WASHINGTON DC 20024 205933471 501(C)(3) 10000 0 CENTER FOR BLACK EQUITY PARTNERSHIP INCL. DC BLACK PRIDE SPONSORSHIP ENGAGEMENT EQUALITY OHIO EDUCATION FUND 370 S 5TH ST SUITE G3 COLUMBUS OH 43215 020743268 501(C)(3) 20000 0 FUNDING TO SUPPORT C3 WORK - POTENTIAL ACTIVATION AROUND HB 4,PERIOD OF EDUCATION THROUGH PRIDES ABOUT ALL ISSUES BUT NO ANTICIPATED LEGISLATIVE ACTION,POTENTIAL MOVEMENT OF OHIO FAIRNESS ACT (REALLY!), 616, 454, OR ANTI-TRANS SPORTS BILLS FREEDOM FOR ALL AMERICANS 1629 K ST NW STE 300 WASHINGTON DC 20006 474166556 501(C)(3) 15000 0 ADVOCATE FOR THE EQUALITY ACT AND SUPPORT OF FULTON DECISION DAY 5 PART I, LINE 2: EACH GRANTEE COMPLETES A GRANT AGREEMENT AND MUST FILE A GRANT REPORT AT THE END OF THE PERIOD COVERED BY THE AWARD DOCUMENTING THE USE OF THEIR FUNDS. X X X 0 0 0 0 0 0 0 0 0 BRIAN BOND EXECUTIVE DIRECTOR 240382 0 0 0 0 0 9523 0 17571 0 267476 0 0 0 JEAN-MARIE NAVETTA DIR. OF LEARNING & INCLUSI 148999 0 0 0 0 0 0 0 10943 0 159942 0 0 0 ELIZABETH OWEN DIR OF COMMUNICATIONS 131775 0 0 0 0 0 5786 0 13579 0 151140 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS TWO CLASSES OF MEMBERS: MEMBERS AND AFFILIATES. ONLY MEMBERS MAY VOTE. FORM 990, PART VI, SECTION A, LINE 7A OUR DUES-PAYING MEMBERS ELECT SEVEN OF THE TWENTY-ONE BOARD MEMBERS. ELECTIONS FOR THE SEVEN MEMBER-ELECTED BOARD MEMBERS ARE DONE ELECTRONICALLY. FORM 990, PART VI, SECTION A, LINE 7B THE BYLAWS MAY BE AMENDED BY A TWO-THIRDS VOTE OF MEMBERS PRESENT AND VOTING AT ANY DULY CALLED MEETING OF THE ORGANIZATION. AMENDMENTS MAY BE PROPOSED BY ANY MEMBER IN GOOD STANDING, AMENDMENTS SO PROPOSED AND SIGNED BY 25 MEMBERS IN GOOD STANDING WILL BE PRESENTED TO THE ANNUAL MEETING FOR A VOTE. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR WILL MAKE THE FINAL DRAFT OF THE FEDERAL TAX RETURN 990 AND THE FINAL AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE FINANCE AND INVESTMENT COMMITTEE UPON THEIR COMPLETION. THEY SHALL HAVE 48 HOURS TO CONDUCT THEIR REVIEW AND APPROVE. ONCE THE FINANCE AND INVESTMENT COMMITTEE HAS PROVIDED THEIR FINAL APPROVAL, THE EXECUTIVE DIRECTOR WILL SEND THE 990 AND THE FINAL AUDITED FINANCIAL STATEMENTS TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD WILL REVIEW THE 990 AND THE FINAL AUDITED FINANCIAL STATEMENTS AND PROVIDE ANY QUESTIONS OR CONCERNS TO THE EXECUTIVE DIRECTOR WITHIN 48 HOURS OF THEM BEING MADE AVAILABLE. THE EXPLICIT APPROVAL OF THE BOARD OF DIRECTORS IS NOT REQUIRED. THE EXECUTIVE DIRECTOR WILL BE RESPONSIBLE FOR TIMELY AND ACCURATE FILING OF THE FEDERAL FORM 990. THE BOARD SHALL REVIEW THE PAYMENT OF PAYROLL TAXES VIA AN ATTESTATION OF THE FINANCE AND INVESTMENT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE ANNUALLY REQUESTED TO DISCLOSE THEIR INVOLVEMENTS WITH OTHER ORGANIZATIONS, WITH VENDORS OR ANY OTHER ASSOCIATIONS THAT MIGHT PRODUCE A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE AND PERFORMANCE REVIEW COMMITTEE USE A COMBINATION OF FACTORS INCLUDING AVAILABLE MARKET COMPARATIVE DATA, PERFORMANCE AND EMPLOYMENT HISTORY WHEN REVIEWING THE EMPLOYMENT CONTRACTS OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SIMILARLY REVIEWS PERFORMANCE OF ALL OF THE KEY EMPLOYEES AT THEIR EMPLOYMENT ANNIVERSARY USING THE SAME CRITERIA. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON WEBSITE, POLICIES AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 460,754. MANAGEMENT AND GENERAL EXPENSES 52,556. FUNDRAISING EXPENSES 108,193. TOTAL EXPENSES 621,503. FORM 990, PART XII, LINE 2C THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.