2025-06-13T12:40:33-05:00 2024-09-30 521711839 COUNCILOR BUCHANAN & MITCHELL PC 7910 WOODMONT AVE STE 500 BETHESDA MD 20814 990 2023-10-01 953750694 PFLAG PFLA 2024678180 1625 K STREET NW 700 WASHINGTON DC 20006 BRIAN BOND CHIEF EXECUTIVE OFFICER 2024678180 2025-06-09 1 1 MARK C THOMAS P00362982 3019860600 2025-06-09 2023 2025-03-06 01:10:19Z BRIAN BOND 1625 K STREET NW 700 WASHINGTON DC 20006 6583960 0 X WWW.PFLAG.ORG X 1982 CA TO CREATE A CARING, JUST, AND AFFIRMING WORLD FOR LGBTQ+ PEOPLE AND THOSE WHO LOVE THEM. 20 20 32 0 0 0 3443736 4693801 822400 558621 172276 185582 -476454 13407 3961958 5451411 33380 162426 0 0 2759966 3521498 0 0 1171788 2698958 3059864 5492304 6743788 -1530346 -1292377 8327528 6809159 1105271 821765 7222257 5987394 X TO CREATE A CARING, JUST, AND AFFIRMING WORLD FOR LGBTQ+ PEOPLE AND THOSE WHO LOVE THEM, AND ENVISIONS AN EQUITABLE, INCLUSIVE WORLD WHERE EVERY LGBTQ+ PERSON IS SAFE, CELEBRATED, EMPOWERED, AND LOVED. 0 0 1501129 95310 67211 PFLAG'S FIRST PILLAR OF WORK AND PROGRAMMATIC AREA IS SUPPORT, BECAUSE EVERY PERSON'S AND FAMILY'S JOURNEY STARTS WITH THIS NEED AND IS FOUNDATIONAL TO PFLAG'S HISTORY AND WORK. THE PFLAG CHAPTER NETWORK IS THE LARGEST PROGRAM OF PFLAG NATIONAL. RESOURCED AND SUPPORTED BY THE CHAPTER ENGAGEMENT TEAM AND THE ENTIRE PFLAG NATIONAL STAFF, PFLAG CHAPTERS ARE PRIMARILY RUN BY PASSIONATE VOLUNTEERS DEDICATED TO PFLAG'S MISSION AND VISION AND WHO ARE DRIVEN TO MAKE THINGS BETTER IN THEIR LOCAL COMMUNITIES, THEIR STATES, AND THEIR COUNTRY. PFLAG CONNECTS IS A PROGRAM THAT PROVIDES FREE VIRTUAL MEETING SPACES FOR ALL CHAPTERS, AS WELL AS TOOLS AND RESOURCES TO CREATE PROGRAMMING AND KEEP THOSE SPACES SAFE AND SECURE. PFLAG CONNECTS: COMMUNITIES (PCC) PROVIDES SAFE, VIRTUAL, MODERATED SPACES WHERE PEOPLE WITH SHARED EXPERIENCES CAN CONNECT EACH MONTH TO GAIN SUPPORT, ASK QUESTIONS, AND LEARN FROM OTHERS WHO HAVE BEEN THROUGH SIMILAR EXPERIENCES. CURRENT MONTHLY SUPPORT MEETINGS ARE FOR BLACK/AFRICAN AMERICAN FAMILIES, LATINO FAMILIES, ASIAN AMERICAN/PACIFIC ISLANDER FAMILIES, GRANDPARENTS, MILITARY FAMILIES, AND FAMILIES WITH TRANSGENDER AND GENDER-DIVERSE KIDS. THE PFLAG NATIONAL ONLINE COMMUNITY HOSTED ON THE FACEBOOK PLATFORM IS A PLACE FOR PFLAG MEMBERS AND SUPPORTERS TO FIND REAL-TIME, 24/7 PEER-TO-PEER CONNECTION. 2607731 67116 487530 PFLAG'S SECOND PILLAR OF WORK AND PROGRAMMATIC AREA IS EDUCATION, WHICH IS CRITICAL TO BETTER UNDERSTANDING, AND SERVES A WIDE VARIETY OF PFLAG'S MEMBERS AND SUPPORTERS. STRAIGHT FOR EQUALITY IS A PROGRAM THAT PROVIDES INTERACTIVE AND ENGAGING LEARNING SESSIONS, RESOURCES, AND PROGRAMS TO ASSIST PFLAG CHAPTERS, PFLAG MEMBERS AND SUPPORTERS, AND COMPANIES WITH CREATING DIVERSE, EQUITABLE, INCLUSIVE AND ACCESSIBLE COMMUNITIES AND WORKPLACES. STRAIGHT FOR EQUALITY'S WORKPLACE LEARNING PROGRAM IS ONE OF THE NATION'S PREEMINENT ALLYSHIP PROGRAMS, WITH SESSIONS THAT PROVIDE EDUCATION FOR LGBTQ+ AND ALLIED EMPLOYEES, INCLUDING HUMAN RESOURCES PROFESSIONALS, FRONT-LINE AND MANUFACTURING WORKERS, AND CORPORATE ASSOCIATES, INCLUDING C-SUITE EXECUTIVES. WE ALSO PROVIDE DIRECT GUIDANCE TO COMPANIES AND ORGANIZATIONS ACROSS A VARIETY OF INDUSTRIES, INCLUDING APPAREL MANUFACTURERS AND DESIGNERS, ENTERTAINMENT AND MEDIA COMPANIES, AND MAJOR FOOD BRANDS. PFLAG ACADEMY ONLINE IS A MONTHLY ONLINE LEARNING PROGRAM WITH BOTH LIVE AND ON-DEMAND SESSIONS COVERING A DIVERSE ARRAY OF TOPICS INCLUDING ALLYSHIP, LGBTQ+ HISTORY, DIVERSE IDENTITIES, CHAPTER OPERATIONS, AND MORE. LEARNING WITH LOVE: THE PFLAG NATIONAL CONVENTION IS A MULTI-DAY, BIENNIAL EVENT WITH WORKSHOPS, PANELS, AND PRESENTATIONS FROM PFLAG NATIONAL STAFFERS, PARTNERS, AND COMMUNITY LEADERS PROVIDING INSIGHT, EXPERTISE, TRAINING, STRATEGIES, AND BEST PRACTICES SO THAT PFLAG LEADERS, MEMBERS, AND SUPPORTERS, AND PHILANTHROPIC PARTNERS CAN WORK TOGETHER TO FULFILL OUR ORGANIZATIONAL MISSION. PFLAG'S THIRD PILLAR OF WORK AND PROGRAMMATIC AREA IS ADVOCACY AT THE LOCAL, STATE, REGIONAL, AND FEDERAL LEVELS, BOTH WITH LEGISLATORS AND WITH PEERS, FRIENDS, AND COMMUNITY MEMBERS. PFLAG'S SHARING OF PERSONAL STORIES IS FOUNDATIONAL TO OUR WORK AS WE STRIVE TO SOFTEN HEARTS, CHANGE MINDS, AND CREATE LASTING LEGISLATIVE AND SOCIAL CHANGE. PFLAG MEMBERS, WITH THE SUPPORT OF PFLAG NATIONAL STAFF, TOOLS, AND RESOURCES HAVE ORGANIZED AT SCHOOL BOARD MEETINGS; HOSTED BOOK DRIVES, TESTIFIED IN SUPPORT OF INCLUSIVE EDUCATION AND ACCESS TO HEALTH CARE TO STATE AND FEDERAL LEGISLATORS; URGED BUSINESSES IN SMALL TOWNS AND BIG CITIES TO BE LGBTQ+ INCLUSIVE IN ALL THEY DO; AND CREATED SAFE SCHOOL CLIMATES. PFLAG NATIONAL, FOR THE FIRST TIME IN THE ORGANIZATION'S 50+ YEAR HISTORY, SERVED AS THE PLAINTIFF IN MULTIPLE LAWSUITS CHALLENGING BANS ON MEDICALLY NECESSARY HEALTHCARE FOR TRANSGENDER YOUTH AND TO PREVENT AFFIRMING PARENTS FROM BEING INVESTIGATED FOR CHILD ABUSE. PFLAG VOTES IS PFLAG NATIONAL'S VOTER ENGAGEMENT PROGRAM ROOTED IN GETTING OUT THE VOTE AND ENSURING THAT VOTERS UNDERSTAND THE ISSUES THAT ARE AT STAKE. 4108860 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 69 0 1 32 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 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 DC FL GA HI IL KS KY LA ME MD MA MI MN MS MO NV NH NJ NM NY NC ND OH OK OR PA RI SC TN TX UT VA WA WV WI X X THE ORGANIZATION 2024678180 1625 K STREET NW 700 WASHINGTON DC 20006 SUSAN THRONSON BOARD CHAIR 4.00 X X 0 0 0 EDITH GUFFEY VICE-CHAIR 4.00 X X 0 0 0 LIZ DE JESUS VICE-CHAIR 4.00 X X 0 0 0 CHAD LIBERTUS TREASURER 4.00 X X 0 0 0 ANTON CASTELLANOS USIGLI SECRETARY 4.00 X X 0 0 0 KELLY BROOKS-HAILEY BOARD MEMBER 2.00 X 0 0 0 MARILYN D WILLIS EDD BOARD MEMBER 2.00 X 0 0 0 CHAD REUMANN BOARD MEMBER 2.00 X 0 0 0 ELIZABETH A CASTRO MS ED BOARD MEMBER 2.00 X 0 0 0 DAVID SCHUUR BOARD MEMBER 2.00 X 0 0 0 SARAH ECHOHAWK BOARD MEMBER 2.00 X 0 0 0 KATHY GODWIN BOARD MEMBER 2.00 X 0 0 0 KATHY HALBROOKS BOARD MEMBER 2.00 X 0 0 0 BLANCA LEOS BOARD MEMBER 2.00 X 0 0 0 PAUL SPIVEY BOARD MEMBER 2.00 X 0 0 0 KAY HOLLADAY BOARD MEMBER 2.00 X 0 0 0 PENNY MCINTYRE BOARD MEMBER 2.00 X 0 0 0 ANN MILLER BOARD MEMBER 2.00 X 0 0 0 KATHY MUNZINGER BOARD MEMBER 2.00 X 0 0 0 KATHY MARTINEZ BOARD MEMBER 2.00 X 0 0 0 ERIN ROBERTS BOARD MEMBER 2.00 X 0 0 0 JULIANA HADDAD LITTERIO BOARD MEMBER 2.00 X 0 0 0 BRIAN BOND CHIEF EXECUTIVE OFFICER 40.00 X 250019 0 29312 KEVIN COTTON DIRECTOR OF FINANCE 40.00 X 55108 0 1723 JAMIE CURTIS DIRECTOR OF CHAPTER ENGAGEMENT 40.00 X 146535 0 17370 ELIZABETH OWEN DIRECTOR OF COMMUNICATIONS 40.00 X 146434 0 23847 DIEGO SANCHEZ DIRECTOR OF ADV, POLICY & PTN 40.00 X 136820 0 27004 MAGGIE ARDIENTE DIRECTOR OF DEVELOPMENT 40.00 X 134014 0 26790 JEAN-MARIE NAVETTA DIRECTOR OF LEARNING & INCLUSION 40.00 X 118312 0 8975 987242 0 135021 8 0 1 0 DC HEALTH LINK 32600 TELEGRAPH ROAD SUITE 100 BINGHAM FARMS MI 48025 EE BENEFITS 301086 DOUBLETREE BY HILTON 7930 JONES BRANCH DR MCLEAN VA 22102 CONVENTION 223471 YOUR PART-TIME CONTROLLER LLC 1090 VERMONT AVE NW 420 WASHINGTON DC 20005 ACCOUNTING SERVICES 208205 PRODUCTION SOLUTIONS INC TOTAL 1953 GALLOWS RD SUITE 500 VIENNA VA 22182 PRINT MATERIALS 161873 ID MATTERS LLC 7060 HOLLYWOOD BOULEVARD 8TH FL LOS ANGELES CA 90028 PUBLICITY SERVICES 143161 5 55172 4638629 4693801 TRAINING SERVICE FEES 900099 491410 491410 MEMBERSHIP DUES 900099 67211 67211 558621 185582 185582 42907 42907 1039239 1039239 0 2750 55172 28370 -25620 -25620 61060 64940 -3880 -3880 5451411 554741 0 202869 X 162426 162426 409531 161143 154463 93925 2489636 1835967 291857 361812 68911 49914 9546 9451 334078 240053 44156 49869 219342 151916 33214 34212 285707 285707 14264 14264 774396 434706 220476 119214 18865 1708 17157 635403 291536 60134 283733 269899 62665 113740 93494 86398 59840 13082 13476 148064 70643 73566 3855 470114 388444 56110 25560 226406 156809 34283 35314 19759 3866 15893 OTHER EXPENSES 63256 4441 35482 23333 STAFF DEVELOPMENT 47333 32783 7167 7383 6743788 4108860 1463140 1171788 768306 585657 338807 271000 197600 49276 75000 60000 135281 129826 140883 86045 745925 391303 528770 354622 4790569 3970099 1015562 1040378 336750 262256 8327528 6809159 513936 327173 280820 241550 310515 253042 1105271 821765 X 6110051 4610156 1112206 1377238 7222257 5987394 8327528 6809159 -1292377 57514 0 X X 0 1 X 1 0 X 5546967 3755085 5289925 3509772 4638388 22740137 5546967 3755085 5289925 3509772 4638388 22740137 1322642 21417495 35975 55846 63841 172224 228489 556375 711 711 23297223 2852635 0.91930 0.80630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 711. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 6772158 6772158 488608 122152 0 0 317724 357816 455463 488608 1619611 2429417 2205 264 6447 8916 79431 89454 113866 122152 404903 607355 2205 264 6447 8916 526237 28769 555006 499685 26552 526237 517449 -17764 499685 462662 54787 517449 423520 39142 462662 0.65315 0.34685 0 0 111939 54642 57297 633986 336661 297325 354622 CERTIFICATES OF DEPOSITS 1040378 F 1040378 OPERATING LEASE LIABILITIES 253042 253042 X 5643211 57514 55240 112754 5530457 14264 -93310 -79046 5451411 6878074 55240 93310 148550 6729524 14264 14264 6743788 PART V, LINE 4: THE ARNOLD T. SCHWAB ENDOWMENT FUND WAS ESTABLISHED TO PROVIDE SCHOLARSHIPS. 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 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -64,940. SPECIAL EVENT EXPENSES -28,370. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 64,940. SPECIAL EVENT EXPENSES 28,370. LOVE TAKES JUSTICE 57922 55172 2750 9668 7613 11089 57922 55172 2750 9668 7613 11089 28370 -25620 1 EQUALITY FLORIDA INSTITUITE INC PO BOX 13184 SAINT PETERSBURG FL 33733 593435235 501(C)(3) 17500 0 CONTRIBUTION TO EQUALITY FLORIDA TO SUPPORT C3-QUALIFIED FLORIDA EQUALITY FLORIDA X PFLAG SAFE ADVOCACY & COMMUNITY PROJECT, INSTALLMENT 2 OF 4 THE CENTER FOR BLACK EQUITY 901 6TH STREET SW 6128 WASHINGTON DC 20024 205933471 501(C)(3) 15000 0 SUPPORT FOR BLACK/AFRICAN AMERICAN COMMUNITY VIA COMMUNITY-SPECIFIC MEETING & RESOURCES FOR PARENTS, FAMILIES & LGBTQ+ INDIVIDUALS EQUALITY FLORIDA INSTITUITE INC PO BOX 13184 SAINT PETERSBURG FL 33733 593435235 501(C)(3) 17500 0 CONTRIBUTION TO EQUALITY FLORIDA TO SUPPORT C3-QUALIFIED WORK IN THE FIGHT TO PROTECT AND ADVOCATE FOR OUR COMMUNITY IN FLORIDA AGAINST ALL DETRACTORS. MODERN MILITARY ASSOCIATION OF AMERICA 1725 I ST NW SUITE 300 WASHINGTON DC 20006 521845000 501(C)(3) 75000 0 GRANT FOR MILITARY ADVOCACY 4 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 BRIAN BOND CHIEF EXECUTIVE OFFICER 250019 0 0 0 0 0 9011 0 20301 0 279331 0 0 0 ELIZABETH OWEN DIRECTOR OF COMMUNICATIONS 146434 0 0 0 0 0 7110 0 16737 0 170281 0 0 0 JAMIE CURTIS DIRECTOR OF CHAPTER ENGAGEMENT 146535 0 0 0 0 0 7364 0 10006 0 163905 0 0 0 DIEGO SANCHEZ DIRECTOR OF ADV, POLICY & PTN 136820 0 0 0 0 0 6753 0 20251 0 163824 0 0 0 MAGGIE ARDIENTE DIRECTOR OF DEVELOPMENT 134014 0 0 0 0 0 6592 0 20198 0 160804 0 0 0 0 0 0 SCHEDULE M, PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS 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 ELECTRONICALLY. 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 11B THE CHIEF EXECUTIVE OFFICER WILL MAKE THE FINAL DRAFT OF THE FEDERAL FORM 990 AND THE FINAL AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE FINANCE AND INVESTMENT COMMITTEE UPON THEIR COMPLETION. THEY SHALL HAVE 48 HOURS TO CONDUCT THEIR REVIEW AND APPROVE. ONCE THE FINANCE AND INVESTMENT COMMITTEE HAS PROVIDED THEIR FINAL APPROVAL, THE CHIEF EXECUTIVE OFFICER WILL SEND THE FORM 990 AND THE FINAL AUDITED FINANCIAL STATEMENTS TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD WILL REVIEW THE FORM 990 AND THE FINAL AUDITED FINANCIAL STATEMENTS AND PROVIDE ANY QUESTIONS OR CONCERNS TO THE CHIEF EXECUTIVE OFFICER WITHIN 48 HOURS OF THEM BEING MADE AVAILABLE. THE EXPLICIT APPROVAL OF THE BOARD OF DIRECTORS IS NOT REQUIRED. THE CHIEF EXECUTIVE OFFICER WILL BE RESPONSIBLE FOR TIMELY AND ACCURATE FILING OF THE FEDERAL FORM 990. THE BOARD SHALL REVIEW THE PAYMENT OF PAYROLL TAXES VIA AN ATTESTATION OF THE FINANCE AND INVESTMENT COMMITTEE. 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 CHIEF EXECUTIVE OFFICER. THE CHIEF EXECUTIVE OFFICER SIMILARLY REVIEWS PERFORMANCE OF ALL 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 434,706. MANAGEMENT AND GENERAL EXPENSES 220,476. FUNDRAISING EXPENSES 119,214. TOTAL EXPENSES 774,396. FORM 990, PART XII, 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.