2012-05-15T15:55:15-05:00 2011-09-30 DROLET & ASSOCIATES PLLC 1901 L STREET NW 250 WASHINGTON DC 20036 990 2010-10-01 953750694 PARENTS FAMILIES & FRIENDS OF LESBIANS AND GAYS INC PARE 2024678180 1828 L STREET NW NO 660 WASHINGTON DC 20036 JODY M HUCKABY 2024678180 2012-05-15 1 MARK C THOMAS CPA 2028220717 2010 2016-02-24 21:20:13Z JODY M HUCKABY 1828 L STREET NW NO 660 WASHINGTON DC 20036 2541188 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. 22 20 20 5 0 0 2421615 2054069 91872 221487 103 675 -12483 -203584 2501107 2072647 85000 47300 0 0 1376525 1371584 157212 145325 470856 1151930 1166002 2770667 2730211 -269560 -657564 2658315 1793392 722141 514782 1936174 1278610 X TO PROMOTE THE HEALTH AND WELL-BEING OF GAY, LESBIAN, BISEXUAL ANDTRANSGENDER PERSONS, THEIR FAMILIES, AND FRIENDS. 0 0 1255444 47300 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. 874076 OUTREACH AND EDUCATION - PFLAG COMMUNICATES IT 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. 2129520 1 1 0 1 0 0 0 0 0 1 0 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 1 0 0 0 0 0 0 0 0 0 1 12 0 20 1 0 0 0 0 0 1 1 0 0 0 0 X 22 20 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DC FL GA IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X THE ORGANIZATION 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 BABS BELL HAJDUSIEWICZ 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 ALAIN MONTOUR 1.00 X 0 0 0 DAVID N PARKER 1.00 X 0 0 0 REBECCA L SCHIFF 1.00 X 0 0 0 DANIEL TEPFER 1.00 X 0 0 0 JEAN HODGES 1.00 X 0 0 0 DALE BERNSTEIN 1.00 X 0 0 0 PETE BONNEAU JR 1.00 X 0 0 0 PAULA BRILL 1.00 X 0 0 0 PATRICIA LEWIS 1.00 X 0 0 0 ROBERT A MARCHMAN 1.00 X 0 0 0 JULIE NEMECEK 1.00 X 0 0 0 MIKE NEUBECKER 1.00 X 0 0 0 JODY M HUCKABY 40.00 X 167507 0 11070 MATTHEW BOYER 40.00 X 112332 0 7443 279839 0 18513 2 0 1 0 MARRIOT NEW YORK MARQUIS 1535 BROADWAY NEW YORK NY 10036 GALA CATERING & MEETING EXPENSES 190107 THE PRODUCTION MANAGEMENT GROUP 6940 COLUMBIA GATEWAY DRIVE COLUMBIA MD 21046 DIRECT MAIL PRINTING 161464 SAN DIEGO MARRIOTT MISSION VALLEY 8757 RIO SAN DIEGO DRIVE SAN DIEGO CA 92108 HOTEL SERVICES 100300 3 58372 283583 1712114 72838 2054069 TRAINING SERVICE FEES 900099 134647 134647 MEMBERSHIP DUES 900099 86840 86840 221487 664 664 827 827 11804 11793 11 11 11 185997 283583 424460 -238463 -238463 63695 32288 31407 31407 LIST RENTAL 900099 2147 2147 MISCELLANEOUS 900099 498 498 2645 2072647 255539 0 -236961 47300 47300 216668 182392 12448 21828 940527 791740 54033 94754 7566 6367 430 769 121520 102268 6928 12324 85303 71789 4866 8648 283 127 1 155 25168 11267 118 13783 145325 145325 143836 142105 1731 2800 2800 363904 240987 9081 113836 12545 10915 592 1038 189692 160253 10691 18748 230882 207171 11360 12351 34290 24919 9371 3603 3033 207 363 94605 79639 5435 9531 11163 9397 641 1125 LIST RENTAL 25196 19686 5510 STATE CHARITABLE REGIST 8855 8855 STAFF DEVELOPMENT & APP 8636 8080 268 288 DUES & SUBSCRIPTIONS 6989 5802 133 1054 TAXES AND LICENSES 1001 648 50 303 2554 835 1451 268 2730211 2129520 129835 470856 X 415428 169054 0 246374 93 280 451245 410413 1538287 895337 21217 28369 195435 98381 663608 319617 435817 343991 16221 16621 2658315 1793392 187447 120634 105810 62989 100000 328884 331159 722141 514782 X 283677 298617 1652497 979993 1936174 1278610 2658315 1793392 -657564 0 X X 0 1 1 X 0 X 649859 2545041 2947376 2421615 2054069 10617960 649859 2545041 2947376 2421615 2054069 10617960 10617960 67861 73203 54668 15388 1502 212622 2640 4041 2077 4809 2645 16212 10846794 1251703 0.97890 0.96930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30643 30643 2938031 2968674 298434 74609 0 0 283905 303569 290676 298434 1176584 1764876 24333 14371 12501 30643 81848 70976 75892 72669 74609 294146 441219 221300 33371 187929 210417 111500 98917 231891 174746 57145 343991 DEFERRED RENT 308899 CAPITAL LEASE OBLIGATION 22260 331159 2072647 2730211 -657564 0 -657564 2430394 86996 270751 357747 2072647 0 2072647 3087958 86996 270751 357747 2730211 0 2730211 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 32,288. SPECIAL EVENT OTHER DIRECT EXPENSE 238,463. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 32,288. SPECIAL EVENT OTHER DIRECT EXPENSE 238,463. X X X X X 1 THE AVALON CONSULTING GROUP 1150 17TH ST NW STE 200 WASHINGTON DC 20036 DIRECT MAIL 0 848742 146833 701909 PUBLIC INTEREST COMMUNICATIONS INC 7700 LEESBURG PIKE STE 301 NORTH FALLS CHURCH VA 22043 TELEMARKETING 0 33526 26247 7279 DONOR SERVICES GROUP 6715 SUNSET BLVD LOS ANGELES CA 90028 TELEMARKETING 0 18549 19397 -848 900817 192477 708340 AL AK AZ AR CA CO CT DC FL GA IL KS KY LA ME MD MA MI MN MS MO NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI STRAIGHT FOR EQUALITY GALA EVENT 276635 180293 96342 41813 96342 57801 LA EVENT 172334 94407 77927 8557 77927 120715 1 20611 8883 11728 1948 11728 7629 469580 283583 185997 52318 185997 186145 424460 -238463 1 ACADEMIC SCHOLARSHIPS FOR INDIVIDUALS WHO DEMONSTRATE AN INTEREST IN SERVICE TO THE LGBT COMMUNITY 21 40500 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 167507 0 0 0 0 0 3277 0 7793 0 178577 0 0 0 X 3 7069 FAIR MARKET VALUE X DONATED SUPPLIES 1 65769 COST X TRAVEL EXPENSES 1 3970 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.