2019-11-15T13:20:00-06:00 2018-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2018-01-01 530025740 AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES AMER 2027378700 80 F STREET NW WASHINGTON DC 200011528 EVERETT B KELLEY NATIONAL SECRETARY-TREASURER 2027378700 2019-11-15 1 ETHAN GEWOLB CPA P00762403 2023319880 2019-11-15 38.100.43.98 2019-11-15 14:19:38 ES P 099BB351ED5C43DB8E4A0DD96B056B1430213725 A311502899EC26F6FA5F49F4E051F7838B3DF78B 2018 2020-03-31 21:24:44Z EVERETT B KELLEY 80 F STREET NW WASHINGTON DC 200011528 88966134 0 X WWW.AFGE.ORG X 1932 DC LABOR ORGANIZATION SEEKING TO PROMOTE THE MORAL, SOCIAL, AND ECONOMIC ADVANCEMENT OF ITS MEMBERS. 15 0 489 0 0 321136 1569398 1556217 79913193 81465339 762718 339872 218891 515594 82464200 83877022 0 0 0 0 47987023 49169143 0 0 0 38863078 39731152 86850101 88900295 -4385901 -5023273 46424029 40676397 89498317 80888412 -43074288 -40212015 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 1 163 0 1 489 0 1 1 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 0 1 1 0 X THE ORGANIZATION 2027378700 80 F STREET NW WASHINGTON DC 20001 COX JEFFERY DAVID NATIONAL PRESIDENT 35.00 X X 213142 0 74281 KELLEY EVERETT NATIONAL SECRETARY-TREASURER 35.00 X X 145182 0 57817 FLYNN JOSEPH P NATIONAL SECRETARY-TREASURER 35.00 X X 128083 0 31179 HUDSON EUGENE NATIONAL SECRETARY-TREASURER 35.00 X X 23297 0 6895 LANNAN JEREMY NATIONAL VICE PRESIDENT 35.00 X X 83862 0 30880 ELIANO CHERYL YVONNE NATIONAL VICE PRESIDENT 40.00 X X 126686 0 41456 KELLY MICHAEL C NATIONAL VICE PRESIDENT 40.00 X X 142641 0 57137 JAMES DOROTHY NATIONAL VICE PRESIDENT 40.00 X X 157411 0 56679 CASTELLANO VINCENT R NATIONAL VICE PRESIDENT 40.00 X X 142538 0 57729 THOMAS AUGUSTA Y NATIONAL VICE PRESIDENT 40.00 X X 154195 0 45824 BUNN ERIC A NATIONAL VICE PRESIDENT 40.00 X X 142328 0 35882 MCCUBBIN GEORGE E NATIONAL VICE PRESIDENT 40.00 X X 142190 0 56799 SCOTT ARNOLD R NATIONAL VICE PRESIDENT 40.00 X X 144466 0 57554 SWANKE GERALD D NATIONAL VICE PRESIDENT 40.00 X X 142468 0 56866 GLOVER PHILIP NATIONAL VICE PRESIDENT 40.00 X X 115059 0 29400 MOLLETT DAVID NATIONAL VICE PRESIDENT 40.00 X X 18020 0 4509 JAMES GREGG NATIONAL VICE PRESIDENT 40.00 X X 121396 0 52041 DOYLE DANIEL A NATIONAL VICE PRESIDENT 40.00 X X 114359 0 26401 BORER DAVID GENERAL COUNSEL 35.00 X 241127 0 80301 DEWYNGAERT BRIAN J CHIEF OF STAFF 35.00 X 219333 0 75984 KIRSCH STUART A ASSISTANT GENERAL COUNSEL 35.00 X 197697 0 62226 MCQUISTON CATHIE JANE DEPUTY GENERAL COUNSEL 35.00 X 179708 0 53242 KAHN THOMAS S DIRECTOR, LEGISLATIVE & POLITICAL ACTION 35.00 X 176636 0 41137 LYONS WILLIAM H DIRECTOR, MEMBERSHIP AND ORGANIZATION 35.00 X 175405 0 40656 BEARDSLEY FAYE MARIE FINANCE DIRECTOR 35.00 X 171367 0 63759 3618596 0 1196634 154 0 1 0 CAESAR'S PALACE 3570 LAS VEGAS BLVD S LAS VEGAS NV 89109 CONFERENCE AND MEETING SERVICES 893387 EBERTS & HARRISON INC 1604 RIDGESIDE DRIVE SUITE 203 MOUNT AIRY MD 21771 INSURANCE 650055 HYATT REGENCY WASHINGTON 400 NEW JERSEY AVENUE WASHINGTON DC 20001 CONFERENCE AND MEETING SERVICES 512332 BENISTAR 100 GIST MILL ROAD SIMSBURY CT 06070 POST RETIREMENT MEDICAL 489315 K&R PROMOTIONAL PRODUCTS 1411-D SULLYFIELD CIRCLE CHANTILLY VA 20151 INVENTORY 326610 37 1556217 1556217 MEMBERSHIP DUES 900099 78978833 78978833 DEATH BENEFIT PREMIUMS 900099 1284068 1284068 CONVENTION REGISTRATION INCOME 900099 617190 617190 EDUCATION & TRAINING 900099 585248 585248 81465339 233610 233610 563853 563853 2332021 4273347 -1941326 -1941326 -1941326 922027 815765 106262 106262 106262 SETTLEMENT PAYMENTS 900099 1496585 1496585 SALES OF SUPPLIES 900099 233379 233379 MISCELLANEOUS INCOME 900099 163103 163103 1893067 83877022 83358406 0 -1037601 3653395 31257827 5149389 6503829 2604703 32738 236410 2360469 294306 1464153 2733299 1497321 6648916 2873860 3541 6207788 402572 858 ORGANIZING REBATES AND 6755855 POST-RETIREMENT BENEFIT 4764260 ASSISTANCE TO COUNCILS 1279257 CONTRIBUTIONS 850566 1324983 88900295 8205388 6536438 6438975 5155970 180388 204204 599275 504733 47130562 25690207 23050638 21440355 7782877 6777003 8505 8505 157983 49189 46424029 40676397 7313803 6824946 1444612 816284 80739902 73247182 89498317 80888412 X -43371730 -40949991 297442 737976 -43074288 -40212015 46424029 40676397 X -5023273 -542432 8427978 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 825000 1 0 0 39533147 19502533 20030614 1061205 1061205 0 6536210 5126469 1409741 21440355 OTHER CURRENT LIABILITIES 430479 OTHER ACCRUED POSTRETIREMENT BENEFITS 47586166 ACCRUED PENSION OBLIGATION 25230537 73247182 X 87607937 -542432 -542432 88150369 -4273347 -4273347 83877022 93173642 4273347 4273347 88900295 0 88900295 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, 2018, 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, 2018, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2015 THROUGH 2017 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 -4,273,347. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 4,273,347. X 0 0 0 COX JEFFERY DAVID NATIONAL PRESIDENT 181694 0 22206 0 9242 0 49772 0 24509 0 287423 0 0 0 KELLEY EVERETT NATIONAL SECRETARY-TREASURER 134064 0 374 0 10744 0 33308 0 24509 0 202999 0 0 0 FLYNN JOSEPH P NATIONAL SECRETARY-TREASURER 109420 0 374 0 18289 0 30855 0 324 0 159262 0 0 0 ELIANO CHERYL YVONNE NATIONAL VICE PRESIDENT 116743 0 374 0 9569 0 28918 0 12538 0 168142 0 0 0 KELLY MICHAEL C NATIONAL VICE PRESIDENT 133911 0 374 0 8356 0 32628 0 24509 0 199778 0 0 0 JAMES DOROTHY NATIONAL VICE PRESIDENT 147937 0 374 0 9100 0 37695 0 18984 0 214090 0 0 0 CASTELLANO VINCENT R NATIONAL VICE PRESIDENT 133670 0 374 0 8494 0 33220 0 24509 0 200267 0 0 0 THOMAS AUGUSTA Y NATIONAL VICE PRESIDENT 105598 0 374 0 48223 0 36105 0 9719 0 200019 0 0 0 BUNN ERIC A NATIONAL VICE PRESIDENT 133516 0 374 0 8438 0 32558 0 3324 0 178210 0 0 0 MCCUBBIN GEORGE E NATIONAL VICE PRESIDENT 133175 0 374 0 8641 0 32290 0 24509 0 198989 0 0 0 SCOTT ARNOLD R NATIONAL VICE PRESIDENT 134905 0 374 0 9187 0 33045 0 24509 0 202020 0 0 0 SWANKE GERALD D NATIONAL VICE PRESIDENT 133911 0 374 0 8183 0 32357 0 24509 0 199334 0 0 0 JAMES GREGG NATIONAL VICE PRESIDENT 112171 0 374 0 8851 0 27532 0 24509 0 173437 0 0 0 BORER DAVID GENERAL COUNSEL 227793 0 12874 0 460 0 55377 0 24924 0 321428 0 0 0 DEWYNGAERT BRIAN J CHIEF OF STAFF 179683 0 31361 0 8289 0 51129 0 24856 0 295318 0 0 0 KIRSCH STUART A ASSISTANT GENERAL COUNSEL 159909 0 37578 0 210 0 37522 0 24703 0 259922 0 0 0 MCQUISTON CATHIE JANE DEPUTY GENERAL COUNSEL 156642 0 21696 0 1370 0 40461 0 12781 0 232950 0 0 0 KAHN THOMAS S DIRECTOR, LEGISLATIVE & POLITICAL AC 175073 0 1374 0 189 0 40570 0 567 0 217773 0 0 0 LYONS WILLIAM H DIRECTOR, MEMBERSHIP AND ORGANIZATIO 153800 0 14075 0 7530 0 40112 0 544 0 216061 0 0 0 BEARDSLEY FAYE MARIE FINANCE DIRECTOR 170468 0 374 0 525 0 39024 0 24736 0 235127 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 8,427,978. 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 0 0 0 1 0