2014-02-20T07:04:23-06:00 2013-09-30 522057543 DROLET & ASSOCIATES PLLC 1901 L STREET NW 250 WASHINGTON DC 20036 990 2012-10-01 953750694 PARENTS FAMILIES & FRIENDS OF LESBIANS AND GAYS INC PARE 2024678180 1828 L STREET NW NO 660 WASHINGTON DC 20036 JODY M HUCKABY 2024678180 2014-02-14 1 PATRICIA DROLET P00362984 2028220717 2012 2015-11-30 17:44:51Z JODY M HUCKABY 1828 L STREET NW NO 660 WASHINGTON DC 20036 4706047 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 16 2 15000 -17223 2482650 4305241 560581 238040 98 25 -107788 -84550 2935541 4458756 138013 106387 0 0 1472235 1458146 104638 109444 298954 1317118 1087048 3032004 2761025 -96463 1697731 1699468 3452832 517321 572954 1182147 2879878 X TO PROMOTE THE HEALTH AND WELL-BEING OF GAY, LESBIAN, BISEXUAL ANDTRANSGENDER PERSONS, THEIR FAMILIES, AND FRIENDS. 0 0 1442266 106387 110219 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. 795506 151785 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. 2237772 1 1 0 1 0 0 0 0 0 0 1 0 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 1 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 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 DAVID HOROWITZ 1.00 X X 0 0 0 PEGGY MOORE 1.00 X X 0 0 0 JOHN TANTILLO 1.00 X X 0 0 0 ROBERTA BARRY 1.00 X 0 0 0 LATORIA J FARMER 1.00 X 0 0 0 REV GILBERT CALDWELL 1.00 X 0 0 0 KAY HEGGESTAD 1.00 X 0 0 0 STEVE KRANTZ 1.00 X 0 0 0 KATHY GODWIN 1.00 X 0 0 0 ELLEN JAMES 1.00 X 0 0 0 DANIEL TEPFER 1.00 X 0 0 0 JEAN HODGES 1.00 X X 0 0 0 DALE BERNSTEIN 1.00 X X 0 0 0 PAULA BRILL 1.00 X 0 0 0 CHARLES R MIDDLETON 1.00 X 0 0 0 ROBERT A MARCHMAN 1.00 X 0 0 0 JULIE NEMECEK 1.00 X 0 0 0 SUSAN THRONSON 1.00 X 0 0 0 MARSHA AIZUMI 1.00 X 0 0 0 JODY M HUCKABY 40.00 X 197205 0 9842 ELIZABETH KOHM 40.00 X 127721 0 28583 JEAN MARIE NAVETTA 40.00 X 102872 0 9579 427798 0 48004 3 0 1 0 THE PRODUCTION MANAGEMENT GROUP 6940 COLUMBIA GATEWAY DRIVE COLUMBIA MD 21046 DIRECT MAIL PRINTING 181951 MARRIOT NEW YORK MARQUIS 1535 BROADWAY NEW YORK NY 10036 GALA CATERING & MEETING EXPENSES 148128 THE AVALON CONSULTING GROUP 8757 RIO SAN DIEGO DRIVE SAN DIEGO CA 92108 FUNDRAISING CONSULTING 136252 3 65212 170614 4069415 31710 4305241 TRAINING SERVICE FEES 900099 151785 151785 MEMBERSHIP DUES 900099 71255 71255 CARE WITH PRIDE FEES 900099 15000 15000 238040 25 25 605 605 97891 170614 222010 -124119 -124119 56243 25281 30962 30962 LIST RENTAL 900099 7420 7420 MISCELLANEOUS 900099 582 582 8002 4458756 262004 15000 -123489 106387 106387 208108 181651 15105 11352 995466 869427 71959 54080 254572 222208 18478 13886 2177 1900 158 119 33376 33376 109444 109444 103519 103513 6 1302 1302 328713 226144 30463 72106 21772 17775 1451 2546 195710 171898 13595 10217 199908 171467 26226 2215 21691 18406 3222 63 863 753 63 47 70098 61186 5088 3824 11116 9703 807 606 TAXES AND LICENSES 4225 3867 337 21 TELECOMMUNICATIONS 41977 36688 3244 2045 LIST RENTAL 35423 25622 9801 STATE CHARITABLE REGIST 9704 3331 6373 5474 4544 721 209 2761025 2237772 224299 298954 X 406647 232405 0 174242 245151 271711 26453 26478 1036997 2717919 90432 32395 51018 80833 87733 663608 472688 261018 190920 16621 16621 1699468 3452832 202136 229908 4250 57875 310935 285171 517321 572954 X 122052 115662 1060095 2764216 1182147 2879878 1699468 3452832 1697731 0 X X 0 1 X 1 0 X 2947376 2421615 2054069 2482650 4305141 14210851 2947376 2421615 2054069 2482650 4305141 14210851 20992 14189859 54668 15388 1502 521 630 72709 232100 15000 247100 2077 4809 2645 582 10113 14540773 1079622 0.97590 0.96960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42 4038 4080 2647501 2651581 282579 70645 0 0 290676 298434 296373 282579 1168062 1752093 12501 30643 4646 4080 51870 72669 74609 74093 70645 292016 438024 3544 42 3586 221300 75523 145777 210417 165274 45143 231891 231891 0 190920 DEFERRED RENT 281086 CAPITAL LEASE OBLIGATION 4085 285171 X 4743866 135710 149400 285110 4458756 0 4458756 3046135 135710 149400 285110 2761025 0 2761025 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 25,281. SPECIAL EVENT OTHER DIRECT EXPENSE 124,119. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 25,281. SPECIAL EVENT OTHER DIRECT EXPENSE 124,119. X X X X X 1 EIDOLON COMMUNICATIONS 15 MAIDEN LANE SUITE 1401 NEW YORK NY 10038 DIRECT MAIL CONSULTING 0 621334 128950 492384 THE AVALON CONSULTING GROUP 2030 M STREET NW SUITE 700 WASHINGTON DC 20036 DIRECT MAIL CONSULTING 0 56484 8000 48484 PUBLIC INTEREST COMMUNICATIONS INC 7700 LEESBURG PIKE STE 301 NORTH FALLS CHURCH VA 22043 TELEMARKETING 0 44198 28449 15749 MMI DIRECT LLC 7160 COLUMBIA GATEWAY DRIVE SUITE COLUMBIA MD 21046 DIRECT MAIL CONSULTING 0 0 6180 0 PRODUCTION SOLUTIONS 1953 GALLOWS ROAD SUITE 600 VIENNA VA 22182 DIRECT MAIL CONSULTING 0 0 260954 0 NAMES IN THE NEWS 180 GRAND AVE SUITE 1545 OAKLAND CA 94612 LIST SERVICES 0 0 35502 0 722016 468035 556617 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 258975 161084 97891 97891 120393 LA EVENT 9530 9530 3726 1 268505 170614 97891 97891 124119 222010 -124119 1 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 BOSTON 85 RIVER ST SUITE 3A PO BOX 541619 WALTLHAM MA 02454 043272394 501(C)3 5000 FOR PARTICIPATION IN J&J CARE WITH PRIDE INITIATIVE. PFLAG DENVER 328 W 13TH AVE DENVER CO 80204 742196824 501(C)3 6000 FOR PARTICIPATION IN J&J CARE WITH PRIDE INITIATIVE. PFLAG NYC 130 E 25TH ST M1 NEW YORK NY 10010 133049626 7500 FOR PARTICIPATION IN J&J CARE WITH PRIDE INITIATIVE. FOR PARTICIPATION IN J&J CARE WITH PRIDE INITIATIVE. 4 ACADEMIC SCHOLARSHIPS FOR INDIVIDUALS WHO DEMONSTRATE AN INTEREST IN SERVICE TO THE LGBT COMMUNITY 14 33000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 197205 0 0 0 0 0 1221 0 8621 0 207047 0 0 0 ELIZABETH KOHM 127721 0 0 0 0 0 3814 0 24769 0 156304 0 0 0 X 1 1044 FAIR MARKET VALUE X DONATED SUPPLIES 1 450 COST X TRAVEL EXPENSES 1 24800 COST 0 1 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.