2023-11-07T12:50:40-06:00 2022-12-31 470900880 CALIBRE CPA GROUP PLLC 7501 WISCONSIN AVENUE SUITE 1200 WEST BETHESDA MD 20814 990 2022-01-01 530025740 AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES AMER 2027378700 80 F STREET NW WASHINGTON DC 200011528 EVERETT KELLEY NATIONAL PRESIDENT 2027378700 2023-11-07 1 EVERETT KELLEY 999009999 0 KRISTIN A JACQUELIN CPA P01325865 2023319880 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EVERETT KELLEY 80 F STREET NW WASHINGTON DC 200011528 77161481 0 X WWW.AFGE.ORG X 1932 DC LABOR ORGANIZATION SEEKING TO PROMOTE THE MORAL, SOCIAL, AND ECONOMIC ADVANCEMENT OF ITS MEMBERS. 15 0 410 0 1808796 0 4567657 878407 72389480 72747727 588228 1228052 -2017741 -1664911 75527624 73189275 0 0 0 0 47464473 48373550 0 0 0 19253077 20845032 66717550 69218582 8810074 3970693 72236723 95803014 75053535 55949071 -2816812 39853943 X TO PROMOTE UNITY OF ACTION IN ALL MATTERS 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 ORGANIZED WORKERS FOR THE MORAL, SOCIAL AND ECONOMIC ADVANCEMENT OF THEIR CONDITION AND STATUS. 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 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 99 0 1 410 1 0 0 0 0 0 0 0 0 X 15 0 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X X THE ORGANIZATION 2027378700 80 F STREET NW WASHINGTON DC 20001 KELLEY EVERETT NATIONAL PRESIDENT 35.00 X 200541 0 81359 BUNN ERIC A NATIONAL SECRETARY-TREASURER 35.00 X 163622 0 76409 GONZALEZ DAVID F NATIONAL VICE PRESIDENT 40.00 X 138277 0 49816 GLOVER PHILIP NATIONAL VICE PRESIDENT 40.00 X 131704 0 36596 DOYLE DANIEL A NATIONAL VICE PRESIDENT 40.00 X 131692 0 36561 MOLLETT DAVID NATIONAL VICE PRESIDENT 40.00 X 137680 0 33845 SCOTT ARNOLD R NATIONAL VICE PRESIDENT 40.00 X 146519 0 68097 ANDERSON JASON E NATIONAL VICE PRESIDENT 40.00 X 121292 0 62069 JAMES GREGG BRADFORD NATIONAL VICE PRESIDENT 40.00 X 134507 0 65272 HARRISON ROBERT J NATIONAL VICE PRESIDENT 40.00 X 110052 0 59342 ELIANO CHERYL YVONNE NATIONAL VICE PRESIDENT 40.00 X 137412 0 50134 SNYDER TIM NATIONAL VICE PRESIDENT 40.00 X 122553 0 62303 CAMPOS MARIO NATIONAL VICE PRESIDENT 40.00 X 136312 0 33799 JOHNSON JR OTTIS NATIONAL VICE PRESIDENT 40.00 X 129513 0 64046 LANNAN JEREMY NATIONAL VICE PRESIDENT 35.00 X 142073 0 51361 BORER DAVID GENERAL COUNSEL 35.00 X 285087 0 102729 BEARDSLEY FAYE MARIE FINANCE DIRECTOR 35.00 X 217363 0 86445 SIMON JACQUELINE C ASSISTANT TO THE PRESIDENT FOR POLICY 35.00 X 195205 0 79727 GRAJALES ANDRES M DEPUTY GENERAL COUNSEL 35.00 X 193420 0 52168 DARGON THOMAS P SUPERVISORY ATTORNEY 35.00 X 192583 0 63900 3167407 0 1215978 164 0 1 0 CAREFIRST PAYMENT ADMINISTRATORS 1501 S CLINTON ST 7TH FLOOR BALTIMORE MD 21224 ADMINISTRATION FEE FOR SELF INSURED 849481 E CONSTRUCTION GROUP INC 161 FORT EVANS ROAD NE SUITE 305 LEESBURG VA 20176 CONSTRUCTION SERVICE 481061 SPEAKEASY POLITICAL 1902 VAN NESS AVENUE SAN FRANSCISCO CA 94109 MARKETING SERVICES 307188 BREDHOFF & KAISER PLLC 805 15TH STREET NW WASHINGTON DC 20005 PROFESSIONAL LEGAL SERVICES 297109 STEEL CITY MEDIA WPNT INC 5000 MCKNIGHT ROAD PITTSBURGH PA 15237 MARKETING SERVICES 285750 13 878407 878407 PER CAPITA TAX AND FEES 900099 71578487 71578487 CONVENTION REGISTRATION INCOME 900099 638450 638450 EDUCATION & TRAINING 900099 530790 530790 72747727 1228052 1228052 309229 309229 189270 3972206 -3782936 -3782936 -3782936 SETTLEMENT PAYMENTS 900099 1069315 1069315 MISCELLANEOUS INCOME 900099 596185 596185 SALES OF SUPPLIES 900099 143296 143296 1808796 73189275 72747727 1808796 -2245655 2914758 30574978 6777857 5542613 2563344 179182 301109 1371498 252878 1114218 2227511 1314050 3879686 2754212 15139 4873285 347166 133083 ORGANIZING REBATES AND 1996264 CONTRIBUTIONS 1078823 ASSISTANCE TO COUNCILS 687510 SUBSCRIPTIONS & PUBLICA 406839 -2087421 69218582 26947613 27361474 4874789 4333380 183534 213234 366676 580437 47195376 32799705 15712689 14395671 22508613 21055094 8505 8505 1634304 27855219 72236723 95803014 6080512 6412023 1039043 1111342 67933980 48425706 75053535 55949071 X -4352227 38600917 1535415 1253026 -2816812 39853943 72236723 95803014 X 3970693 -3427872 42127934 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED VOICES OF AFGE 80 F STREET NW WASHINGTON DC 20001 611673348 525000 1 0 0 5375000 5375000 34709821 26408981 8300840 7110555 6390724 719831 14395671 PENSION PLAN ASSETS IN EXCESS OF BENEFIT OBLIGATIONS 26243966 OTHER ASSETS 197748 RIGHT-OF-USE ASSET - OPERATING 107905 RIGHT-OF-USE ASSET - FINANCE 1305600 27855219 OTHER CURRENT LIABILITIES 780084 OTHER ACCRUED POSTRETIREMENT BENEFITS 46231256 LEASE LIABILITY 1414366 48425706 X 73733609 -3427872 -3427872 77161481 -3972206 -3972206 73189275 73190788 3972206 3972206 69218582 0 69218582 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, 2022, 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, 2022, THE STATUTE OF LIMITATIONS FOR TAX YEARS 2019 THROUGH 2021 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 -3,972,206. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 3,972,206. X 0 0 X 0 0 0 BORER DAVID GENERAL COUNSEL 273437 0 11650 0 0 0 71611 0 31118 0 387816 0 0 0 BEARDSLEY FAYE MARIE FINANCE DIRECTOR 183897 0 4500 0 28966 0 55629 0 30816 0 303808 0 0 0 KELLEY EVERETT NATIONAL PRESIDENT 200541 0 0 0 0 0 50890 0 30469 0 281900 0 0 0 SIMON JACQUELINE C ASSISTANT TO THE PRESIDENT FOR POLIC 189205 0 6000 0 0 0 48911 0 30816 0 274932 0 0 0 DARGON THOMAS P SUPERVISORY ATTORNEY 174121 0 1500 0 16962 0 48046 0 15854 0 256483 0 0 0 GRAJALES ANDRES M DEPUTY GENERAL COUNSEL 184420 0 9000 0 0 0 47654 0 4514 0 245588 0 0 0 BUNN ERIC A NATIONAL SECRETARY-TREASURER 163622 0 0 0 0 0 42616 0 33793 0 240031 0 0 0 SCOTT ARNOLD R NATIONAL VICE PRESIDENT 146519 0 0 0 0 0 37628 0 30469 0 214616 0 0 0 JAMES GREGG BRADFORD NATIONAL VICE PRESIDENT 134507 0 0 0 0 0 34803 0 30469 0 199779 0 0 0 JOHNSON JR OTTIS NATIONAL VICE PRESIDENT 129513 0 0 0 0 0 33577 0 30469 0 193559 0 0 0 LANNAN JEREMY NATIONAL VICE PRESIDENT 142073 0 0 0 0 0 35796 0 15565 0 193434 0 0 0 GONZALEZ DAVID F NATIONAL VICE PRESIDENT 138277 0 0 0 0 0 34815 0 15001 0 188093 0 0 0 ELIANO CHERYL YVONNE NATIONAL VICE PRESIDENT 137412 0 0 0 0 0 34569 0 15565 0 187546 0 0 0 SNYDER TIM NATIONAL VICE PRESIDENT 122553 0 0 0 0 0 31834 0 30469 0 184856 0 0 0 ANDERSON JASON E NATIONAL VICE PRESIDENT 121142 0 150 0 0 0 31600 0 30469 0 183361 0 0 0 MOLLETT DAVID NATIONAL VICE PRESIDENT 137680 0 0 0 0 0 33497 0 348 0 171525 0 0 0 CAMPOS MARIO NATIONAL VICE PRESIDENT 136162 0 150 0 0 0 33451 0 348 0 170111 0 0 0 HARRISON ROBERT J NATIONAL VICE PRESIDENT 110052 0 0 0 0 0 28829 0 30513 0 169394 0 0 0 GLOVER PHILIP NATIONAL VICE PRESIDENT 131554 0 150 0 0 0 32398 0 4198 0 168300 0 0 0 DOYLE DANIEL A NATIONAL VICE PRESIDENT 131692 0 0 0 0 0 32361 0 4200 0 168253 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL IS ONLY ALLOWED FOR VALID AND DOCUMENTED MEDICAL REASONS. FORM 990, PART VI, SECTION A, LINE 6 THE TYPES OF MEMBERSHIP ARE REGULAR, SEASONAL ON/OFF, NAF, ACTIVE MILITARY, DISABLED RETIRED, RETIRED, SPECIAL RETIRED AFFILIATE. THE MEMBERS DEMOCRATICALLY ELECT DELEGATES TO THE ORGANIZATION'S CONVENTON AND CAUCUS. FORM 990, PART VI, SECTION A, LINE 7A "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 7B THE LAWS AND POLICES OF THE AMERICAN FEDERATION OF GOVERNMENT EMPLOYEES ARE ADOPTED AND PROMULGATED AT THE AFGE NATIONAL CONVENTION. THE GOVERNANCE DECISIONS ARE VOTED UPON AT CONVENTION. 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 12C THE ORGANIZAITON SEND A QUESTIONNAIRE TO THE BOARD AND KEY EMPLOYEES ANNUALLY. 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 GOVERNING DOCUMENTS OR THE FEDERATION CONSTITUTION AVAILABLE ON COMPANY WEBSITE . THE FINANCIAL STATEMENT AVAILABLE FROM EXTERNAL SOURCES UPON REQUEST. FOR MEMBERS, THE STATEMENT AVAILABLE ON COMPANY WEBISTE. FORM 990, PART XI, LINE 9: NET EFFECT OF ADOPTION OF FASB STATEMENT NO. 158 42,127,934. FRM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AFGE 401K PLAN 80 F STREET NW WASHINGTON DC 200011528 530025740 RETIREMENT PLAN DC 501(A) N/A N/A 0 AFGE PENSION PLAN 80 F STREET NW WASHINGTON DC 200011528 530025740 PENSION PLAN DC 501(A) N/A N/A 0 VOICES OF AFGE 80 F STREET NW WASHINGTON DC 200011528 611673348 527 ORGANIZATION DC 527 N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0