2018-11-09T07:39:14-06:00 2017-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2017-01-01 530025740 AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES AMER 2027378700 80 F STREET NW WASHINGTON DC 200011528 JEFFREY DAVID COX SR NATIONAL PRESIDENT 2027378700 2018-11-09 1 SCOTYT E HALLBERG CPA P01081188 2023319880 38.100.43.98 2018-11-09 08:37:41 ES P 31A954A32AED5168E1D2D9711EACA06BFDB1B55C 31A954A32AED5168E1D2D9711EACA06BFDB1B55C 2017 2019-02-21 02:37:17Z JEFFREY DAVID COX SR 80 F STREET NW WASHINGTON DC 200011528 89299637 0 X WWW.AFGE.ORG X 1932 DC LABOR ORGANIZATION SEEKING TO PROMOTE THE MORAL, SOCIAL, AND ECONOMIC ADVANCEMENT OF ITS MEMBERS. 15 0 462 0 0 0 1349033 1569398 77960920 79913193 634463 762718 811695 218891 80756111 82464200 0 0 0 0 45285650 47987023 0 0 0 40716205 38863078 86001855 86850101 -5245744 -4385901 46046527 46424029 77793157 89498317 -31746630 -43074288 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 170 0 1 462 1 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 J DAVID COX NATIONAL PRESIDENT 40.00 X X 190515 0 65159 JOSEPH P FLYNN NATIONAL SECURITY-TREASURER 40.00 X X 185930 0 38888 EUGENE HUDSON NATIONAL SECURITY-TREASURER 40.00 X X 213934 0 65268 ERIC A BUNN NATIONAL VICE PRESIDENT 40.00 X X 139815 0 32130 VINCENT CASTELLANO NATIONAL VICE PRESIDENT 40.00 X X 146830 0 55132 DANIEL DOYLE NATIONAL VICE PRESIDENT 40.00 X X 62915 0 13443 CHERLY YVONNE ELIANO NATIONAL VICE PRESIDENT 40.00 X X 129625 0 39729 PHILIP GLOVER NATIONAL VICE PRESIDENT 40.00 X X 86038 0 19297 DOROTHY JAMES NATIONAL VICE PRESIDENT 40.00 X X 175894 0 49093 GREGG JAMES NATIONAL VICE PRESIDENT 40.00 X X 66358 0 14491 EVERETT KELLEY NATIONAL VICE PRESIDENT 40.00 X X 144931 0 54855 MICHAEL C KELLY NATIONAL VICE PRESIDENT 40.00 X X 165923 0 59278 GEORGE E MCCUBBIN NATIONAL VICE PRESIDENT 40.00 X X 137641 0 53355 ARNOLD R SCOTT NATIONAL VICE PRESIDENT 40.00 X X 167611 0 59632 GERALD D SWANKE NATIONAL VICE PRESIDENT 40.00 X X 141453 0 54196 AUGUSTA Y THOMAS NATIONAL VICE PRESIDENT 40.00 X X 146319 0 42886 KEITH J HILL NATIONAL VICE PRESIDENT 40.00 X X 94164 0 202859 JANE M NYGAARDD NATIONAL VICE PRESIDENT 40.00 X X 130027 0 35208 DAVID BORER GENERAL COUNSEL 40.00 X 232119 0 73126 BRIAN J DEWYNGAERT CHIEF OF STAFF 40.00 X 191814 0 64674 JUDY D GALAT ASSISTANT GENERAL COUNSEL 40.00 X 178838 0 57041 ANDRES M GRAJALES DEPUTY GENERAL COUNSEL 40.00 X 181602 0 37649 THOMAS S KAHN DIRECTOR, LEGISLATIVE + POLITICAL ACTION 40.00 X 175392 0 37039 STUART A KIRSCH ASSISTANT GENERAL COUNSEL 40.00 X 170540 0 56926 FAYE MARIE BEARDSLEY FINANCE DIRECTOR 40.00 X 194062 0 65238 3850290 0 1346592 146 0 1 0 E CONSTRUCTION GROUP INC 161 FORT EVANS RD NE LEESBURG VA 20176 CONSTRUCTION 840337 EBERTS & HARRISON INC 4917 RIDGESIDE DRIVE SUITE 203 LAKE BUENA VISTAMOUNT MD 21771 INSURANCE 560505 HYATT REGENCY WASHINGTON 400 NEW JERSEY AVENUE WASHINGTON DC 20001 CONFERENCE AND MEETING SERVICES 453537 BENISTAR 100 GIST MILL ROAD SIMSBURY CT 06070 POST RETIRMENT MEDICAL 415113 K&R PROMOTIONAL PRODUCTS P O BOX 220690 CHANTILLY VA 20153 INVENTORY 384813 43 1569398 1569398 MEMBERSHIP DUES 900099 79135505 79135505 EDUCATION & TRAINING 900099 777688 777688 79913193 248139 248139 469385 469385 2496658 4225016 -1728358 -1728358 -1728358 3125000 2610421 514579 514579 514579 SETTLEMENT PAYMENTS 900099 1152659 1152659 SALES OF SUPPLIES 900099 192925 192925 MISCELLANEOUS INCOME 900099 132280 132280 1477864 82464200 81391057 0 -496255 3862555 30054330 5211778 6313003 2545357 130719 179711 1670540 388989 1561566 2728030 1554818 6375126 1833459 5480996 428868 6176 ORGANIZING REBATES AND 7783772 POST-RETIREMENT BENEFIT 3787600 CONTRIBUTIONS 2422425 ASSISTANCE TO COUNCILS 1350360 1179923 86850101 4408912 8205388 6940587 6438975 178842 180388 656609 599275 46705895 23655257 23912011 23050638 9752122 7782877 6250 8505 191194 157983 46046527 46424029 8154094 7313803 1417651 1444612 68221412 80739902 77793157 89498317 X -31725847 -43371730 -20783 297442 -31746630 -43074288 46046527 46424029 X -4385901 140007 3324 -7085088 X X 0 1 X 1 0 VOICES OF AFGE 80 F STREET NW WASHINGTON DC 20001 611673348 591300 1 0 0 39305897 17766044 21539853 1061205 1061205 0 6338793 4828008 1510785 23050638 OTHER CURRENT LIABILITIES 2783536 OTHER ACCRUED POSTRETIREMENT BENEFITS 49256148 ACCRUED PENSION OBLIGATION 28700218 80739902 X 86829223 140007 140007 86689216 -4225016 -4225016 82464200 91075117 4225016 4225016 86850101 0 86850101 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, 2017, 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, 2017, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2014 THROUGH 2016 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 -4,225,016. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 4,225,016. EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 PROGRAM SERVICE PAYMENT FOR INTERNATIONAL AFFILIATION 20040 0 0 0 0 0 0 20040 0 20040 0 0 0 0 0 0 X 0 0 0 J DAVID COX NATIONAL PRESIDENT 177569 0 1451 0 11495 0 39844 0 25315 0 255674 0 0 0 JOSEPH P FLYNN NATIONAL SECURITY-TREASURER 108300 0 27889 0 49741 0 38707 0 181 0 224818 0 0 0 EUGENE HUDSON NATIONAL SECURITY-TREASURER 134287 0 30389 0 49258 0 45004 0 20264 0 279202 0 0 0 ERIC A BUNN NATIONAL VICE PRESIDENT 129496 0 1451 0 8868 0 29459 0 2671 0 171945 0 0 0 VINCENT CASTELLANO NATIONAL VICE PRESIDENT 129080 0 7812 0 9938 0 30777 0 24355 0 201962 0 0 0 CHERLY YVONNE ELIANO NATIONAL VICE PRESIDENT 113437 0 7029 0 9159 0 27322 0 12407 0 169354 0 0 0 DOROTHY JAMES NATIONAL VICE PRESIDENT 143652 0 22694 0 9548 0 36686 0 12407 0 224987 0 0 0 EVERETT KELLEY NATIONAL VICE PRESIDENT 123974 0 10139 0 10818 0 30500 0 24355 0 199786 0 0 0 MICHAEL C KELLY NATIONAL VICE PRESIDENT 131711 0 25181 0 9031 0 34923 0 24355 0 225201 0 0 0 GEORGE E MCCUBBIN NATIONAL VICE PRESIDENT 127211 0 1451 0 8979 0 29000 0 24355 0 190996 0 0 0 ARNOLD R SCOTT NATIONAL VICE PRESIDENT 132603 0 25344 0 9664 0 35277 0 24355 0 227243 0 0 0 GERALD D SWANKE NATIONAL VICE PRESIDENT 131711 0 1451 0 8291 0 29841 0 24355 0 195649 0 0 0 AUGUSTA Y THOMAS NATIONAL VICE PRESIDENT 134209 0 1451 0 10659 0 30479 0 12407 0 189205 0 0 0 KEITH J HILL NATIONAL VICE PRESIDENT 63542 0 819 0 29803 0 199781 0 3078 0 297023 0 0 0 JANE M NYGAARDD NATIONAL VICE PRESIDENT 70044 0 16827 0 43156 0 27334 0 7874 0 165235 0 0 0 DAVID BORER GENERAL COUNSEL 214286 0 16451 0 1382 0 48771 0 24355 0 305245 0 0 0 BRIAN J DEWYNGAERT CHIEF OF STAFF 175614 0 7451 0 8749 0 40319 0 24355 0 256488 0 0 0 JUDY D GALAT ASSISTANT GENERAL COUNSEL 155015 0 22991 0 832 0 32686 0 24355 0 235879 0 0 0 ANDRES M GRAJALES DEPUTY GENERAL COUNSEL 149179 0 32252 0 171 0 34988 0 2661 0 219251 0 0 0 THOMAS S KAHN DIRECTOR, LEGISLATIVE + POLITICAL AC 171113 0 3201 0 1078 0 36858 0 181 0 212431 0 0 0 STUART A KIRSCH ASSISTANT GENERAL COUNSEL 155015 0 14347 0 1178 0 32571 0 24355 0 227466 0 0 0 FAYE MARIE BEARDSLEY FINANCE DIRECTOR 162253 0 31231 0 578 0 40883 0 24355 0 259300 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 -7,085,088. 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