2019-08-21T08:12:09-05:00 2018-09-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2017-10-01 953750694 PFLAG PFLA 2024678180 1828 L STREET NW NO 660 WASHINGTON DC 20036 BRIAN BOND EXECUTIVE DIRECTOR 2024678180 2019-08-13 1 MARK THOMAS P00362982 3019860600 2019-08-13 108.31.200.98 2019-08-13 13:39:15 ED 52689820191150328e01 2019-04-25 P 9EB6C7ABDF90341FC865DF237D0CFEE310B22885 9EB6C7ABDF90341FC865DF237D0CFEE310B22885 2017 2019-02-21 02:37:17Z X BRIAN BOND 1828 L STREET NW NO 660 WASHINGTON DC 20036 4694864 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. 19 19 17 31 0 0 2260516 3313890 234721 344964 20826 53347 -129383 23720 2386680 3735921 72500 50070 0 0 1535127 1212244 63719 0 469212 1178169 1217439 2849515 2479753 -462835 1256168 2535043 3554145 561954 343375 1973089 3210770 X TO PROMOTE THE HEALTH AND WELL-BEING OF GAY, LESBIAN, BISEXUAL ANDTRANSGENDER PERSONS, THEIR FAMILIES, AND FRIENDS. 0 0 610406 50070 76929 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. 900206 290943 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. 1510612 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 17 1 1 1 0 0 0 0 1 1 0 0 X 19 19 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 X X THE ORGANIZATION 2024678180 1828 L STREET NW NO 660 WASHINGTON DC 20036 KATHY GODWIN VICE PRESIDENT, RDC CHAIR 4.00 X X 0 0 0 DAWN HOLT DIRECTOR 2.00 X 0 0 0 SUSAN THRONSON SECRETARY 4.00 X X 0 0 0 ROBERT MARCHMAN DIRECTOR 2.00 X 0 0 0 LARRY RYAN DIRECTOR 2.00 X 0 0 0 DENNIS ADAMSON TREASURER 4.00 X X 0 0 0 MARSHA AIZUMI DIRECTOR 2.00 X 0 0 0 ISOLDA ATAYDE DIRECTOR 2.00 X 0 0 0 STEPHANIE BATTAGLINO DIRECTOR 2.00 X 0 0 0 LINDA STROUPE DIRECTOR 2.00 X 0 0 0 LATORIA FARMER DIRECTOR 2.00 X 0 0 0 JEAN HODGES PRESIDENT 4.00 X X 0 0 0 KAY HOLLADAY DIRECTOR 2.00 X 0 0 0 CATHERINE HYDE DIRECTOR 2.00 X 0 0 0 DENNIS WILEY DIRECTOR 2.00 X 0 0 0 CHARLES R MIDDLETON DIRECTOR 4.00 X 0 0 0 JOHN TANTILLO DIRECTOR 2.00 X 0 0 0 JOHN ODA DIRECTOR 2.00 X 0 0 0 DALE BERNSTEIN VICE PRESIDENT, RDC CHAIR 4.00 X X 0 0 0 JAIME GRANT EXECUTIVE DIRECTOR 40.00 X 44011 0 4076 KATHLYN TAYLOR GAUBATZ EXECUTIVE DIRECTOR 40.00 X 0 0 0 JODY M HUCKABY EXECUTIVE DIRECTOR 40.00 X 160204 0 1316 ELIZABETH KOHM INTERIM EXECUTIVE DIRECTOR 40.00 X 161475 0 25076 JEAN MARIE NAVETTA DIR. OF EQUALITY & DIVERSI 40.00 X 130727 0 940 DIEGO SANCHEZ DIR. OF ADVOCACY, POLICY & PARTNERSHIPS 40.00 X 102118 0 19676 598535 0 51084 4 0 1 0 1828 L ST ASSOCIATES LLC 2000 TOWER OAKS BLVD 9TH FLOOR ROCKVILLE MD 20852 RENT 241714 YOUR PART TIME CONTROLLER 1500 WALNUT STREET STE 1200 PHILADELPHIA PA 19102 OUTSOURCED ACCOUNTING 144243 MARRIOTT MARQUIS TIME SQUARE 1535 BROADWAY NEW YORK NY 10036 GALA 131493 MARRIOTT BUSINESS SERVICES PO BOX 403003 ATLANTA GA 30384 CONVENTION 129434 PRODUCTION SOLUTIONS INC 1953 GALLOWS RD 500 VIENNA VA 22182 DIRECT MAIL 110403 5 73588 3240302 3313890 TRAINING SERVICE FEES 900099 134897 134897 PROGRAM EVENT REVENUE 900099 133138 133138 MEMBERSHIP DUES 900099 76929 76929 344964 28019 28019 812 812 936380 911052 25328 25328 25328 70799 47891 22908 22908 3735921 367872 0 54159 50070 50070 294386 196312 56886 41188 735936 490761 142210 102965 24505 16341 4735 3429 77928 43398 22716 11814 79489 53008 15360 11121 34703 34703 193479 111187 58964 23328 6430 6430 129970 24466 38546 66958 2309 2309 215442 69390 36961 109091 73291 47433 16162 9696 115601 77089 22338 16174 120789 103490 7212 10087 222499 157529 15901 49069 88541 59044 17109 12388 14324 8785 3696 1843 LIST RENTAL 61 61 2479753 1510612 499929 469212 X 152647 620129 25081 25101 289000 137500 137256 78540 45837 25118 54197 69943 723416 620699 165653 102717 411479 427716 1237972 2051460 15921 15921 2535043 3554145 308303 209263 81490 8000 172161 126112 561954 343375 X 1271064 2422844 339525 425426 362500 362500 1973089 3210770 2535043 3554145 1256168 -18487 0 X X 0 1 X 1 0 X 2617911 2811851 2568485 2340894 3390819 13729960 2617911 2811851 2568485 2340894 3390819 13729960 2486305 11243655 1326 9247 22787 22353 28831 84544 15000 15000 15000 45000 18322 1513 19835 13879339 1351828 0.81010 0.85560 X 2384 2384 2477369 2479753 273988 68497 0 0 294557 294175 289290 273988 1152010 1728015 1543 1936 2057 2384 7920 73639 73544 72323 68497 288003 432005 1543 1936 2057 2384 7920 394396 14600 408996 368193 26203 394396 362500 5693 368193 362500 362500 0.89000 0.11000 0 0 221300 180905 40395 176625 152814 23811 325491 286980 38511 102717 CERTIFICATES OF DEPOSITS 551530 F MONEY MARKET FUNDS 1499930 F 2051460 DEFERRED RENT 106684 DEFERRED COMPENSATION PAYABLE 12428 SUBLEASE DEPOSIT PAYABLE 7000 126112 X 3837449 -18487 78554 47891 107958 3729491 6430 6430 3735921 2599768 78554 47891 126445 2473323 6430 6430 2479753 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 47,891. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 47,891. 1 INDIVIDUAL COLLEGE SCHOLARSHIPS 11 50000 PART I, LINE 2: DEPENDING ON AVAILABLE FUNDING, PFLAG OFFERS ACADEMIC SCHOLARSHIPS TO INCOMING FRESHMAN AT ACCREDITED US INSTITUTIONS OF HIGHER EDUCATION WHO DEMONSTRATE AN INTEREST IN SERVING THE LGBTQ COMMUNITY. SCHOLARSHIP RECIPIENTS ARE SELECTED THROUGH A RIGOROUS APPLICATION PROCESS. SCHOLARSHIPS ARE PAID DIRECTLY TO THE UNIVERSITY THE STUDENT IS ATTENDING. X X X 0 0 0 0 0 0 0 0 0 JODY M HUCKABY EXECUTIVE DIRECTOR 160204 0 0 0 0 0 1316 0 0 0 161520 0 0 0 ELIZABETH KOHM INTERIM EXECUTIVE DIRECTOR 149475 0 12000 0 0 0 7241 0 17835 0 186551 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 AVAILABLE TO THE BOARD UPON ITS COMPLETION. THE BOARD WILL REVIEW THE 990 AND INFORM THE EXECUTIVE DIRECTOR OF ANY CONCERNS WITHIN 24 HOURS OF ITS BEING MADE AVAILABLE TO ENSURE TIMELY AND ACCURATE FILING. 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 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. HEADING ITEM B: AMENDED 990: THE LIST ON PART VII SECTION A WAS CORRECTED TO INCLUDE ALL WHO SERVED DURING THE YEAR. IN ADDITION, THE DESCRIPTION FOR PART VI, SECTION A, LINE 7A ON SCHEDULE O WAS CHANGED.