2020-11-16T08:37:46-06:00 2019-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2019-01-01 530025740 AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES AMER 2027378700 80 F STREET NW WASHINGTON DC 200011528 ERIC BUNN NATIONAL SECRETARY-TREASURER 2027378700 2020-11-16 1 KRISTIN A JACQUELIN CPA P01325865 2023319880 2020-11-16 38.100.43.98 2020-11-16 09:36:28 ES P 2A1264631413402ED07D1720FD2C9A4C172C9560 503212571B492C6734ECC8D7D4B0C3065084245C 2019 2022-01-07 14:23:13Z ERIC BUNN 80 F STREET NW WASHINGTON DC 200011528 84620690 0 X WWW.AFGE.ORG X 1932 DC LABOR ORGANIZATION SEEKING TO PROMOTE THE MORAL, SOCIAL, AND ECONOMIC ADVANCEMENT OF ITS MEMBERS. 15 0 377 0 0 0 1556217 827276 81465339 79377742 339872 313119 515594 -726201 83877022 79791936 0 0 0 0 49169143 46490898 0 0 0 39731152 24086924 88900295 70577822 -5023273 9214114 40676397 52365196 80888412 97906927 -40212015 -45541731 X THE MISSION OF THE ORGANIZATION IS TO PROMOTE UNITY OF ACTION IN ALL MANNERS AFFECTING THE MUTUAL INTERESTS OF GOVERNMENT CIVILIAN EMPLOYEES IN GENERAL, ALL OTHER PERSONS PROVIDING THEIR PERSONAL SERVICE DIRECTLY TO THE UNITED STATES GOVERNMENT, AND FOR THE IMPROVEMENT OF GOVERNMENT SERVICE. THE MISSION OF THE ORGANIZATION SHALL ALSO PROMOTE THE GENERAL WELFARE OF GOVERNMENT EMPLOYEES, PROMOTE EFFICIENCY, ADVANCE PLANS OF IMPROVEMENT, AND PROMOTE THE FULL PARTICIPATION OF WOMEN AND MINORITIES IN AFGE ACTIVITIES AT ALL LEVELS THROUGHOUT THE FEDERATION. 0 0 ORGANIZED WORKERS FOR THE MORAL, SOCIAL, AND ECONOMIC ADVANCEMENT OF THEIR CONDITION AND STATUS. 0 1 1 1 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 123 0 1 377 1 0 0 0 0 0 0 0 0 X 15 0 0 0 0 0 1 1 0 1 1 0 1 1 0 1 1 0 0 1 1 1 0 X THE ORGANIZATION 2027378700 80 F STREET NW WASHINGTON DC 20001 COX JEFFERY DAVID NATIONAL PRESIDENT 35.00 X X 194149 0 78902 KELLEY EVERETT NATIONAL SECRETARY-TREASURER 35.00 X X 160022 0 69478 JAMES DOROTHY NATIONAL VICE PRESIDENT 40.00 X X 158100 0 69808 CASTELLANO VINCENT R NATIONAL VICE PRESIDENT 40.00 X X 146075 0 66143 SCOTT ARNOLD R NATIONAL VICE PRESIDENT 40.00 X X 145342 0 65582 KELLY MICHAEL C NATIONAL VICE PRESIDENT 40.00 X X 144111 0 65255 MCCUBBIN GEORGE E NATIONAL VICE PRESIDENT 40.00 X X 143980 0 65082 SWANKE GERALD D NATIONAL VICE PRESIDENT 40.00 X X 143593 0 64980 BUNN ERIC A NATIONAL VICE PRESIDENT 40.00 X X 147159 0 42778 JAMES GREGG NATIONAL VICE PRESIDENT 40.00 X X 126392 0 60414 ELIANO CHERYL YVONNE NATIONAL VICE PRESIDENT 40.00 X X 129380 0 48267 LANNAN JEREMY NATIONAL VICE PRESIDENT 35.00 X X 127334 0 47388 GLOVER PHILIP NATIONAL VICE PRESIDENT 40.00 X X 118771 0 35105 MOLLETT DAVID NATIONAL VICE PRESIDENT 40.00 X X 119311 0 32753 DOYLE DANIEL A NATIONAL VICE PRESIDENT 40.00 X X 117995 0 32038 BORER DAVID GENERAL COUNSEL 35.00 X 275074 0 101562 DEWYNGAERT BRIAN J CHIEF OF STAFF 35.00 X 194273 0 80271 SIMON JACQUELINE C ASSISTANT TO THE PRESIDENT FOR POLICY 35.00 X 204007 0 81641 SANGHVI RUSHAB LEGAL RIGHTS ATTORNEY 35.00 X 199763 0 62650 BEARDSLEY FAYE MARIE FINANCE DIRECTOR 35.00 X 177568 0 74624 GALAT JUDY D ASSISTANT GENERAL COUNSEL 35.00 X 178403 0 71240 GRAJALES ANDRES M DEPUTY GENERAL COUNSEL 35.00 X 171677 0 49311 3522479 0 1365272 151 0 1 0 EBERTS & HARRISON INC 1604 RIDGESIDE DRIVE SUITE 203 MOUNT AIRY MD 21771 INSURANCE 1215873 BENISTAR 100 GIST MILL ROAD SIMSBURY CT 06070 POST RETIREMENT MEDICAL 522491 CONVENTION SERVICES UNLIMITED 1701 CABIN BRANCH DRIVE CHEVERLY MD 20785 CONVENTION SERVICE 473993 WELLS FARGO VENDOR FIN SERV PO BOX 105743 ATLANTA GA 30348 FINANCIAL SERVICES 379368 GAYLORD NATIONAL HOTEL AND CONVENTION CE 201 WATERFRONT STREET FOREST HEIGHTS MD 20745 CONVENTION SERVICE 366290 24 827276 827276 PER CAPITA TAX AND FEES 900099 78595515 78595515 EDUCATION & TRAINING 900099 785202 785202 CONVENTION REGISTRATION INCOME 900099 -2975 -2975 79377742 298975 298975 301968 301968 947602 4228754 -3281152 -3281152 -3281152 614144 600000 14144 14144 14144 SETTLEMENT PAYMENTS 900099 1413261 1413261 MISCELLANEOUS INCOME 900099 643674 643674 SALES OF SUPPLIES 900099 196048 196048 2252983 79791936 81630725 0 -2666065 3616867 28882615 5717058 5785218 2489140 93070 278774 1202128 136735 804882 2100354 1442011 3762699 1004641 3384 5729998 359578 29290 POST-RETIREMENT BENEFIT 2746683 ORGANIZING REBATES AND 1351576 CONTRIBUTIONS 1281964 ASSISTANCE TO COUNCILS 747386 1011771 70577822 6536438 17531261 5155970 4992834 204204 185957 504733 503235 46088077 26689195 21440355 19398882 6777003 9665333 8505 8505 49189 79189 40676397 52365196 6824946 6854011 816284 1464735 73247182 89588181 80888412 97906927 X -40949991 -46298190 737976 756459 -40212015 -45541731 40676397 52365196 X 9214114 887950 -15431780 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED VOICES OF AFGE 80 F STREET NW WASHINGTON DC 20001 611673348 850000 1 0 0 5375000 5375000 34158147 21235676 12922471 6554930 5453519 1101411 19398882 OTHER CURRENT LIABILITIES 1003734 OTHER ACCRUED POSTRETIREMENT BENEFITS 58534266 ACCRUED PENSION OBLIGATION 30050181 89588181 X 84908640 887950 887950 84020690 -4228754 -4228754 79791936 74806576 4228754 4228754 70577822 0 70577822 PART X, LINE 2: THE FEDERATION ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FEDERATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2019, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2016 THROUGH 2018 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION AND THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE FEDERATION FILES RETURNS. IT IS THE FEDERATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN UNRELATED BUSINESS INCOME TAX EXPENSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -4,228,754. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 4,228,754. X 0 0 0 COX JEFFERY DAVID NATIONAL PRESIDENT 185805 0 0 0 8344 0 52292 0 26610 0 273051 0 0 0 KELLEY EVERETT NATIONAL SECRETARY-TREASURER 151426 0 0 0 8596 0 42868 0 26610 0 229500 0 0 0 JAMES DOROTHY NATIONAL VICE PRESIDENT 150685 0 0 0 7415 0 43198 0 26610 0 227908 0 0 0 CASTELLANO VINCENT R NATIONAL VICE PRESIDENT 138586 0 0 0 7489 0 39533 0 26610 0 212218 0 0 0 SCOTT ARNOLD R NATIONAL VICE PRESIDENT 137190 0 0 0 8152 0 38972 0 26610 0 210924 0 0 0 KELLY MICHAEL C NATIONAL VICE PRESIDENT 136132 0 0 0 7979 0 38645 0 26610 0 209366 0 0 0 MCCUBBIN GEORGE E NATIONAL VICE PRESIDENT 136599 0 0 0 7381 0 38472 0 26610 0 209062 0 0 0 SWANKE GERALD D NATIONAL VICE PRESIDENT 136132 0 0 0 7461 0 38370 0 26610 0 208573 0 0 0 BUNN ERIC A NATIONAL VICE PRESIDENT 139393 0 0 0 7766 0 39454 0 3324 0 189937 0 0 0 JAMES GREGG NATIONAL VICE PRESIDENT 118042 0 0 0 8350 0 33804 0 26610 0 186806 0 0 0 ELIANO CHERYL YVONNE NATIONAL VICE PRESIDENT 120708 0 0 0 8672 0 34735 0 13532 0 177647 0 0 0 LANNAN JEREMY NATIONAL VICE PRESIDENT 118263 0 0 0 9071 0 33856 0 13532 0 174722 0 0 0 GLOVER PHILIP NATIONAL VICE PRESIDENT 110128 0 0 0 8643 0 31781 0 3324 0 153876 0 0 0 MOLLETT DAVID NATIONAL VICE PRESIDENT 110676 0 0 0 8635 0 32429 0 324 0 152064 0 0 0 DOYLE DANIEL A NATIONAL VICE PRESIDENT 110128 0 0 0 7867 0 31714 0 324 0 150033 0 0 0 BORER DAVID GENERAL COUNSEL 244550 0 30500 0 24 0 74482 0 27080 0 376636 0 0 0 DEWYNGAERT BRIAN J CHIEF OF STAFF 183747 0 3260 0 7266 0 53389 0 26882 0 274544 0 0 0 SIMON JACQUELINE C ASSISTANT TO THE PRESIDENT FOR POLIC 174325 0 29302 0 380 0 54791 0 26850 0 285648 0 0 0 SANGHVI RUSHAB LEGAL RIGHTS ATTORNEY 121096 0 78432 0 235 0 35972 0 26678 0 262413 0 0 0 BEARDSLEY FAYE MARIE FINANCE DIRECTOR 174325 0 3118 0 125 0 47774 0 26850 0 252192 0 0 0 GALAT JUDY D ASSISTANT GENERAL COUNSEL 163527 0 14876 0 0 0 44423 0 26817 0 249643 0 0 0 GRAJALES ANDRES M DEPUTY GENERAL COUNSEL 166141 0 5500 0 36 0 45773 0 3538 0 220988 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO DEMOCRATICALLY ELECT DELEGATES TO THE ORGANIZATION'S CONVENTIONS AND CAUCUSES. BOTH THE CONVENTIONS AND THE CAUCUSES HAVE THREE YEAR CYCLES. THE CONVENTIONS OCCUR THE YEAR AFTER THE CAUCUSES. FORM 990, PART VI, SECTION A, LINE 7A THE OFFICERS, WHO MAKE UP THE GOVERNING BODY, ARE ELECTED AT THE CONVENTIONS AND CAUCUSES BY THE DELEGATES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DRAFTED THROUGH A COLLABORATIVE EFFORT OF THE ORGANIZATION'S FINANCIAL, LEGAL AND OPERATIONS PROFESSIONALS. THE DRAFT IS PRESENTED TO AND REVIEWED BY THE ORGANIZATION'S EXECUTIVE OFFICERS AND SENT TO THE NATIONAL EXECUTIVE COUNCIL. THE FORM IS THEN FINALIZED AND SUBMITTED. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE ORGANIZATION'S CEO AND TOP OFFICIALS IS APPROVED BY THE ORGANIZATION'S MEMBERSHIP AT ITS TRIENNAL CONVENTION, WHICH IS SET FORTH IN THE CONSTITUTION AND BY-LAWS. THE COMPENSATION FOR KEY EMPLOYEES IS APPROVED IN AN OPEN-FORUM BOARD MEETING ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: NET EFFECT OF ADOPTION OF FASB STATEMENT NO. 158 -15,431,780. FRM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AFGE EMPLOYEE 401(K) PLAN 80 F STREET NW WASHINGTON DC 20001 530025740 RETIREMENT PLAN DC 501(A) N/A 0 AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES PENSION PLAN 80 F STREET NW WASHINGTON DC 20001 530025740 PENSION PLAN DC 501(A) N/A 0 VOICES OF AFGE 80 F STREET NW WASHINGTON DC 20001 611673348 527 ORGANIZATION DC 527 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0