2016-06-27T15:33:39-05:00 2015-09-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVENUE SUITE 500 BETHESDA MD 20814 990 2014-10-01 953750694 PFLAG PFLA 2024678180 1828 L STREET NW NO 660 WASHINGTON DC 20036 JODY M HUCKABY EXECUTIVE DIRECTOR 2024678180 2016-06-22 1 MARK THOMAS P00362982 3019860600 2016-06-22 2014 2016-09-27 15:27:22Z JODY M HUCKABY 1828 L STREET NW NO 660 WASHINGTON DC 20036 3197866 0 X WWW.PFLAG.ORG X 1982 CA TO PROMOTE THE HEALTH AND WELL-BEING OF GAY, LESBIAN, BISEXUAL ANDTRANSGENDER PERSONS, THEIR FAMILIES, AND FRIENDS. 19 19 17 10 15000 -68071 2608744 2743486 371334 295159 315 2414 -70945 -92609 2909448 2948450 256693 128975 0 0 1626069 1648668 66900 60209 517749 1189366 1113487 3139028 2951339 -229580 -2889 3377618 3286631 727320 656157 2650298 2630474 X TO PROMOTE THE HEALTH AND WELL-BEING OF GAY, LESBIAN, BISEXUAL ANDTRANSGENDER PERSONS, THEIR FAMILIES, AND FRIENDS. 0 0 1495123 128975 75413 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. 663538 212294 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. 2158661 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 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 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 AK AR CA CO CT FL GA IL KS KY LA ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI HI X X DAVID MANUEL 2024678180 1828 L STREET NW NO 660 WASHINGTON DC 20036 JEAN HODGES NATIONAL PRESIDENT 2.00 X X 0 0 0 KATHY GODWIN VP & REG DIRECTORS' COUNCIL CHAIR 2.00 X X 0 0 0 DALE BERNSTEIN VICE PRESIDENT 2.00 X X 0 0 0 JOHN TANTILLO TREASURER 2.00 X X 0 0 0 SUSAN THRONSON SECRETARY 2.00 X X 0 0 0 DENNIS ADAMSON DIRECTOR 2.00 X 0 0 0 MARSHA AIZUMI DIRECTOR 2.00 X 0 0 0 ROBERTA BARRY DIRECTOR 2.00 X 0 0 0 STEPHANIE BATTAGLINO DIRECTOR 2.00 X 0 0 0 PAULA BRILL DIRECTOR 2.00 X 0 0 0 LATORIA J FARMER DIRECTOR 2.00 X 0 0 0 LAURA GARRISON 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 JODY M HUCKABY EXECUTIVE DIRECTOR 40.00 X 233360 0 23084 ELIZABETH KOHM DEPUTY EXECUTIVE DIRECTOR 40.00 X 136173 0 22401 JEAN MARIE NAVETTA DIR. OF EQUALITY & DIVERSITY PARTNERSHIPS 40.00 X 114273 0 7352 DAVID MANUEL DIRECTOR OF OPERATIONS 40.00 X 143333 0 14174 627139 0 67011 4 0 1 0 PRODUCTION SOLUTIONS INC 1953 GALLOWS RD SUITE 600 VIENNA VA 22182 PRINTING AND MAILING SERVICES 233270 1828 L ST ASSOCIATES LLC 2000 TOWER OAKS BLVD 9TH FLOOR ROCKVILLE MD 20852 RENT 211469 NEW YORK MARRIOTT MARQUIS 1535 BROADWAY NEW YORK NY 10036 FUNDRAISING EVENT, MEETING ROOMS AND LOD 163308 EIDOLON COMMUNICATIONS 15 MAIDEN LANE SUITE 1401 NEW YORK NY 100385113 FUNDRAISING SERVICES 117400 4 50171 102499 2590816 20996 2743486 TRAINING SERVICE FEES 900099 212294 212294 MEMBERSHIP DUES 900099 67865 67865 CARE WITH PRIDE FEES 900099 15000 15000 295159 2414 2414 1637 1637 97103 102499 198897 -101794 -101794 51358 50519 839 839 LIST RENTAL 900099 5196 5196 MISCELLANEOUS 900099 1513 1513 6709 2948450 287707 15000 -97743 69475 69475 59500 59500 270565 211979 46774 11812 1165450 872239 70957 222254 33274 24821 1764 6689 81542 61149 5354 15039 97837 73824 7876 16137 7253 7083 170 34131 1512 32619 60209 60209 137559 102101 34399 1059 434 434 363822 242375 18213 103234 16988 12994 1320 2674 155927 152980 15821 -12874 212416 175830 23693 12893 81139 29339 5422 46378 1020 770 82 168 36957 27886 2975 6096 11477 8660 924 1893 LIST RENTAL 24082 13460 10622 STATE CHARITABLE REGIST 10989 10989 STAFF DEVELOPMENT & APP 10835 7586 1035 2214 MISC EXP 5554 273 5036 245 2904 2391 495 18 2951339 2158661 274929 517749 X 379725 197657 26095 155973 263431 535736 1000322 25041 1795196 829763 30875 97424 38540 36295 69545 71283 642301 474792 163788 167509 300100 1207559 15921 15921 3377618 3286631 457949 367184 51580 269371 237393 727320 656157 X 800280 1409545 1850018 858429 362500 2650298 2630474 3377618 3286631 -2889 -16935 0 X X 0 1 X 1 0 X 2054069 2482650 2105141 2617911 2811851 12071622 2054069 2482650 2105141 2617911 2811851 12071622 885731 11185891 1502 521 630 1326 9247 13226 232100 15000 15000 15000 277100 2645 582 18322 1513 23062 12385010 1450276 0.90320 0.92380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1543 0 1543 2889587 2891130 294557 73639 0 0 296373 282579 305616 294557 1179125 1768688 4646 4080 4342 1543 14611 74093 70645 76404 73639 294781 442172 3544 42 3066 1543 8195 362500 362500 1.00000 0 0 221300 117676 103624 151020 125225 25795 269981 231891 38090 167509 CERTIFICATES OF DEPOSITS 1001936 F MONEY MARKET FUNDS 205623 F 1207559 DEFERRED RENT 230781 CAPITAL LEASE OBLIGATION 6612 237393 X 3558841 -16935 475013 152313 610391 2948450 0 2948450 3578665 475013 152313 627326 2951339 0 2951339 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 50,519. SPECIAL EVENT OTHER DIRECT EXPENSE 101,794. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 50,519. SPECIAL EVENT OTHER DIRECT EXPENSE 101,794. X X X X X 1 EIDOLON COMMUNICATIONS 15 MAIDEN LANE SUITE 1401 NEW YORK NY 10038 DIRECT RESPONSE CONSULTING 0 577795 117300 460495 PUBLIC INTEREST COMMUNICATIONS INC 7700 LEESBURG PIKE STE 301 NORTH FALLS CHURCH VA 22043 TELEMARKETING 0 11795 13475 -1680 589590 130775 458815 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 STRAIGHT FOR EQUALITY GALA EVENT 185402 90173 95229 46314 95229 50625 SPECIAL EVENTS 14200 12326 1874 1874 4855 1 199602 102499 97103 46314 97103 55480 198897 -101794 1 PFLAG NEW YORK CITY PO BOX 843 NEW YORK NY 101500843 133049626 501(C)3 7500 FOR PARTICIPATION IN J&J CARE WITH PRIDE INITIATIVE. PFLAG LOS ANGELES PO BOX 24565 LOS ANGELES CA 90024 953707419 501(C)3 7500 FOR PARTICIPATION IN J&J CARE WITH PRIDE INITIATIVE. PFLAG GREATER BOSTON 85 RIVER ST 3A BOSTON MA 02453 043272394 501(C)3 5000 FOR PARTICIPATION IN J&J CARE WITH PRIDE INITIATIVE. PFLAG DENVER PO BOX 18901 DENVER CO 80218 742196824 501(C)3 6000 FOR PARTICIPATION IN J&J CARE WITH PRIDE INITIATIVE. INDIVIDUAL COLLEGE SCHOLARSHIPS 19 59500 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 233360 0 0 0 0 0 9385 0 13699 0 256444 0 0 0 ELIZABETH KOHM DEPUTY EXECUTIVE DIRECTOR 136173 0 0 0 0 0 5753 0 16648 0 158574 0 0 0 DAVID MANUEL DIRECTOR OF OPERATIONS 143333 0 0 0 0 0 6431 0 7743 0 157507 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.