2017-08-04T14:28:10-05:00 2016-09-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVENUE SUITE 500 BETHESDA MD 20814 990 2015-10-01 953750694 PFLAG PFLA 2024678180 1828 L STREET NW NO 660 WASHINGTON DC 20036 ELIZABETH KOHM INTERIM EXECUTIVE DIRECTOR 2024678180 2017-08-04 1 MARK THOMAS P00362982 3019860600 2017-08-04 2015 2021-01-29 14:40:06Z ELIZABETH KOHM 1828 L STREET NW NO 660 WASHINGTON DC 20036 4229354 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 16 13 15000 0 2743486 2500910 295159 371785 2414 16588 -92609 -180953 2948450 2708330 128975 29900 0 0 1648668 1812703 60209 61596 353758 1113487 1040891 2951339 2945090 -2889 -236760 3286631 2939538 656157 523332 2630474 2416206 X TO PROMOTE THE HEALTH AND WELL-BEING OF GAY, LESBIAN, BISEXUAL ANDTRANSGENDER PERSONS, THEIR FAMILIES, AND FRIENDS. 0 0 1456049 29900 86157 POLICY AND PROGRAMS - 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. 793371 267149 OUTREACH AND EDUCATION - 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. 2249420 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 16 1 1 1 0 0 0 0 1 1 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 CT FL GA IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI HI X X ELIZABETH KOHM 2024678180 1828 L STREET NW NO 660 WASHINGTON DC 20036 JEAN HODGES NATIONAL PRESIDENT 2.00 X X 0 0 0 KATHY GODWIN VP & REGIONAL DIR COUNCIL 2.00 X X 0 0 0 DALE BERNSTEIN VICE PRESIDENT 2.00 X X 0 0 0 SUSAN THRONSON SECRETARY 2.00 X X 0 0 0 DENNIS ADAMSON TREASURER 2.00 X X 0 0 0 JOHN TANTILLO DIRECTOR 2.00 X 0 0 0 MARSHA AIZUMI DIRECTOR 2.00 X 0 0 0 STEPHANIE BATTAGLINO DIRECTOR 2.00 X 0 0 0 LATORIA J FARMER DIRECTOR 2.00 X 0 0 0 CATHERINE HYDE DIRECTOR 2.00 X 0 0 0 ROBERT MARCHMAN DIRECTOR 2.00 X 0 0 0 CHARLES R MIDDLETON DIRECTOR 2.00 X 0 0 0 PEGGY MOORE DIRECTOR 2.00 X 0 0 0 JOHN ODA DIRECTOR 2.00 X 0 0 0 JONI STACY DIRECTOR 2.00 X 0 0 0 LINDA STROUPE DIRECTOR 2.00 X 0 0 0 ISOLDA ATAYDE DIRECTOR 2.00 X 0 0 0 APOORVA GANDHI DIRECTOR 2.00 X 0 0 0 KAY HOLLADAY DIRECTOR 2.00 X 0 0 0 DAWN HOLT DIRECTOR 2.00 X 0 0 0 LARRY RYAN DIRECTOR 2.00 X 0 0 0 JODY M HUCKABY EXECUTIVE DIRECTOR 40.00 X 262632 0 23569 ELIZABETH KOHM DEPUTY EXECUTIVE DIRECTOR 40.00 X 142279 0 22500 JEAN MARIE NAVETTA DIR. OF EQUALITY & DIVERSI 40.00 X 121279 0 898 DAVID MANUEL DIRECTOR OF OPERATIONS 40.00 X 151384 0 12428 677574 0 59395 4 0 1 0 1828 L ST ASSOCIATES LLC 2000 TOWER OAKS BLVD 9TH FLOOR ROCKVILLE MD 20852 RENT 217622 PRODUCTION SOLUTIONS INC 1953 GALLOWS RD SUITE 600 VIENNA VA 22182 PRINTING AND MAILING SERVICES 207612 NEW YORK MARRIOTT MARQUIS 1535 BROADWAY NEW YORK NY 10036 FUNDRAISING EVENT, MEETING ROOMS AND LOD 158282 EIDOLON COMMUNICATIONS 15 MAIDEN LANE SUITE 1401 NEW YORK NY 100385113 FUNDRAISING SERVICES 130700 4 41905 17016 2441989 2500910 TRAINING SERVICE FEES 900099 270628 270628 MEMBERSHIP DUES 900099 67575 67575 DC CONVENTION 900099 18582 18582 CARE WITH PRIDE FEES 900099 15000 15000 371785 15825 15825 2238 2238 1205267 1204504 763 763 763 90737 17016 270449 -179712 -179712 37868 46071 -8203 -8203 LIST RENTAL 900099 4724 4724 4724 2708330 353306 15000 -160886 22000 22000 7900 7900 298386 233776 51584 13026 1303843 999131 122353 182359 12323 11302 1021 95097 83919 11178 103054 79187 11034 12833 400 400 33756 33756 61596 61596 5483 5483 146393 116662 29731 200 200 325390 228518 26778 70094 36040 31928 4077 35 170935 150090 20845 195704 175031 15493 5180 34062 32988 1074 55212 48479 6733 17232 15839 1393 LIST RENTAL 20084 12470 7614 2945090 2249420 341912 353758 X 200978 124074 0 76904 535736 778329 25041 25061 829763 56500 97424 68157 36295 41820 71283 70756 799061 538404 167509 260657 300100 386010 1207559 1236327 15921 15921 3286631 2939538 367184 324492 51580 237393 198840 656157 523332 X 1409545 1926277 858429 127429 362500 362500 2630474 2416206 3286631 2939538 -236760 22492 0 X X 0 1 X 1 0 X 2482650 2105141 2617911 2811851 2568485 12586038 2482650 2105141 2617911 2811851 2568485 12586038 1443258 11142780 521 630 1326 9247 22787 34511 232100 15000 15000 15000 15000 292100 582 18322 1513 20417 12933066 1478389 0.86160 0.90320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1936 1936 2881559 2883495 294175 73544 0 0 282579 305616 294557 294175 1176927 1765391 4080 4342 1543 1936 11901 70645 76404 73639 73544 294232 441348 42 3066 1543 1936 6587 362500 5693 368193 362500 362500 0.98000 0.02000 0 0 221300 138752 82548 151020 141321 9699 426741 258331 168410 260657 CERTIFICATES OF DEPOSITS 1007452 F MONEY MARKET FUNDS 228875 F 1236327 DEFERRED RENT 195047 CAPITAL LEASE OBLIGATION 3793 198840 X 2982657 22492 31535 225783 279810 2702847 5483 5483 2708330 3196925 31535 225783 257318 2939607 5483 5483 2945090 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 46,071. SPECIAL EVENT OTHER DIRECT EXPENSE 179,712. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 46,071. SPECIAL EVENT EXPENSE 179,712. X X X X X 1 EIDOLON COMMUNICATIONS 15 MAIDEN LANE SUITE 1401 NEW YORK NY 10038 DIRECT RESPONSE CONSULTING 0 686316 124900 561416 DONOR SERVICES GROUP LLC 6715 SUNSET BLVD LOS ANGELES CA 90028 TELEMARKETING 0 15814 13278 2536 702130 138178 563952 AL AK AR CA CO CT FL GA IL KS KY LA ME MD MA MI MN MS NH NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI NJ NM HI DC NV STRAIGHT FOR EQUALITY GALA EVENT 107753 17016 90737 53417 90737 126295 107753 17016 90737 53417 90737 126295 270449 -179712 1 INDIVIDUAL COLLEGE SCHOLARSHIPS 3 7900 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 JODY M HUCKABY EXECUTIVE DIRECTOR 262632 0 0 0 0 0 10211 0 13358 0 286201 0 0 0 ELIZABETH KOHM DEPUTY EXECUTIVE DIRECTOR 142279 0 0 0 0 0 6038 0 16462 0 164779 0 0 0 DAVID MANUEL DIRECTOR OF OPERATIONS 151384 0 0 0 0 0 6830 0 5598 0 163812 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 BY MAIL-IN BALLOT. 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 11 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 XI, 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.