2020-11-09T11:04:45-06:00 2019-12-31 HAN GROUP LLC 1020 19TH STREET NW SUITE 800 WASHINGTON DC 20036 990 2019-01-01 412090291 NATIONAL CENTER FOR TRANSGENDER EQUALITY NATI 2026424542 1133 19TH STREET NW NO 302 WASHINGTON DC 20036 MARA KEISLING EXECUTIVE DIRECTOR 2026424542 2020-11-06 1 JENNIFER S HAN P00633304 2022937000 2020-11-05 38.105.93.110 2020-11-06 12:30:20 ES P B0C8BF4B1486649435522E4C0BC0027814BD00CA 9EC43C52CA45E21909336844052E207A65737BCB 2019 2021-01-29 14:40:06Z MARA KEISLING 1133 19TH STREET NW NO 302 WASHINGTON DC 20036 3848482 0 X WWW.TRANSEQUALITY.ORG X 2003 DC CHANGE LAWS, POLICY, AND SOCIETY TO ACHIEVE TRANSGENDER EQUALITY. 7 6 25 6 0 0 3262676 3668991 65909 27926 2940 44459 15994 8571 3347519 3749947 4650 16575 0 0 1557293 1792606 0 0 171969 700092 671772 2262035 2480953 1085484 1268994 2869932 4162722 118061 140485 2751871 4022237 X THE NATIONAL CENTER FOR TRANSGENDER EQUALITY ADVOCATES TO CHANGE POLICIES AND SOCIETY TO INCREASE UNDERSTANDING AND ACCEPTANCE OF TRANSGENDER PEOPLE. IN THE NATION'S CAPITAL AND THROUGHOUT THE COUNTRY, NCTE WORKS TO REPLACE DISRESPECT, (CONTINUED IN SCHEDULE O) DISCRIMINATION, AND VIOLENCE WITH EMPATHY, OPPORTUNITY, AND JUSTICE. 0 0 1199232 1950 27926 GENERAL PROGRAM, OUTREACH, AND POLICY: NCTE'S POLICY AND PROGRAMMATIC WORK IMPROVES THE LIVES OF TRANSGENDER PEOPLE AND THEIR FAMILIES BY WORKING TO INCREASE PUBLIC UNDERSTANDING AND ACCEPTANCE OF TRANS PEOPLE AND BY ENCOURAGING THE ADOPTION AND IMPLEMENTATION OF TRANS-INCLUSIVE POLICIES AND PRACTICES AT EVERY LEVEL OF GOVERNMENT. 295928 PUBLIC EDUCATION/FAMILIARIZATION AND FAMILY: NCTE EMPOWERS TRANS PEOPLE AND THEIR FAMILIES TO SHARE THEIR STORIES TO THE MEDIA, POLICY-MAKERS, AND THEIR COMMUNITY. THIS WORK IS ESSENTIAL TO BUILD UNDERSTANDING OF THE DISCRIMINATION THAT TRANS PEOPLE AND THEIR FAMILIES FACE. WITH THIS WORK, NCTE HOPES TO EDUCATE THE AMERICAN PUBLIC, CHANGING THEIR HEARTS AND MINDS. 84345 STATE AGENCY PROJECT: NCTE WORKS TO CHANGE ADMINISTRATIVE POLICIES REGARDING IDENTIY DOCUMENTS, FAIR TREATMENT, AND HEALTH CARE AT THE STATE LEVEL. THESE CHANGES REDUCE DISCRIMINATION BY STATE GOVERNMENTS, AND INCREASE ACCESS TO ACCURATE DRIVER'S LICENSE, BIRTH CERTIFICATE RECORDS, AND GENDER-TRANSITION RELATED HEALTH CARE. 65834 500 U.S. TRANSGENDER SURVEY: THE U.S. TRANS SURVEY IS THE LARGEST SURVEY EVER DEVOTED TO THE LIVES AND EXPERIENCES OF TRANSGENDER PEOPLE. NCTE SURVEYS TRANSGENDER PEOPLE FROM ALL 50 STATES, THE DISTRICT OF COLUMBIA, AND SEVERAL TERRITORIES. THE FINDINGS CLEARLY DEMONSTRATE PATTERNS OF MISTREATMENT AND DISCRIMINATION AGAINST TRANS PEOPLE AND PROVIDES A TOOL FOR PUBLIC UNDERSTANDING AS WELL AS FOR ADVOCATES TO EDUCATE THEIR FEDERAL, STATE AND LOCAL POLICYMAKERS. 27648 DIRECT LOBBYING: AT THE FEDERAL LEVEL, NCTE ADVOCATES FOR LEGISLATION THAT GUARANTEES EQUALITY FOR TRANSGENDER PEOPLE AND AGAINST LEGISLATION THAT IS DISCRIMINATORY. IN STATES AND MUNICIPALITIES, NCTE WORKS TO ADVANCE PRO-EQUALITY LAWS WHILE FIGHTING AGAINST ANTI-TRANS LEGISLATION. 15287 14125 TRANSLAW: FISCAL SPONSORSHIP OF TRANS LEGAL ADVOCATES OF WASHINGTON, A LOCAL DC ORGANIZATION THAT HELPS PEOPLE UPDATE NAME AND GENDER ON IDENTITY DOCUMENTS. 800 GRASSROOTS LOBBYING: NCTE EDUCATES PEOPLE AND THEIR FAMILIES ON ISSUES AFFECTING TRANS PEOPLE ACROSS THE COUNTRY. NCTE EMPOWERS AND MOBILIZES TRANSGENDER PEOPLE AND OUR ALLIES TO BE ADVOCATES FOR TRANS EQUALITY EMPOWERING THEM TO EDUCATE AND INFLUENCE LEGISLATORS. 109569 14625 1689074 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 18 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 X ACCOUNTING & MANAGEMENT SERVICES LLC 2028693330 601 13TH STREET NW SUITE 900 SOUTH WASHINGTON DC 20005 RACHEL SEE PRESIDENT 2.00 0.20 X X 0 0 0 ALEXANDER GARNICK SECRETARY 0.50 0.25 X X 0 0 0 GRETCHEN RUCK TREASURER 0.50 X X 0 0 0 ZHEN FONG-JONES DIRECTOR 0.50 X 0 0 0 VANESSA FORD DIRECTOR 0.50 X 0 0 0 SAMIR LUTHER DIRECTOR 0.50 0.20 X 0 0 0 DYLAN ORR DIRECTOR 0.50 X 0 0 0 NICO QUINTANA DIRECTOR 0.50 X 0 0 0 MARA KEISLING EXECUTIVE DIRECTOR 57.00 3.00 X X 165108 8842 18719 LISA MOTTET DEPUTY EXECUTIVE DIRECTOR 44.62 1.38 X 132203 4154 11584 JAMALEA WESTERHOLD DIRECTOR OF DEVELOPMENT 40.92 3.08 X 102039 7266 9127 399350 20262 39430 3 0 1 0 0 2889 99618 3566484 110549 3668991 SPEAKING FEES 900099 18976 18976 TRAINING FEES 900099 8950 8950 27926 44459 44459 35157 0 35157 35157 35157 71135 99618 98535 -27400 -27400 OTHER INCOME 900099 814 814 814 3749947 27926 0 53030 14775 14775 1800 1800 183872 105346 62544 15982 1337281 993237 253339 90705 33429 24132 6705 2592 105528 78123 19744 7661 132496 96432 26609 9455 39060 39060 80664 80664 98522 60986 37286 250 1489 1489 133755 93882 21398 18475 4279 4207 54 18 162860 117227 33516 12117 61832 39975 15643 6214 8970 7843 522 605 7854 4725 2329 800 5130 1402 3592 136 BANK FEES 18726 13988 182 4556 INTERNS 15913 13995 1364 554 DUES AND SUBSCRIPTIONS 4905 3279 539 1087 27813 12231 14820 762 2480953 1689074 619910 171969 823917 742911 397743 2144174 563304 1096857 1434 1504 42082 49746 48665 35627 17981 13038 909501 4303 113970 110189 2869932 4162722 106948 130132 11113 10353 118061 140485 X 1830258 2347527 921613 1674710 2751871 4022237 2869932 4162722 1268994 1372 0 X X 0 1 X 0 0 X 1060208 2046712 2490533 3262676 3668991 12529120 1060208 2046712 2490533 3262676 3668991 12529120 3735431 8793689 177 125 125 30623 79616 110666 1482 814 2296 12642082 183071 0.69560 0.68830 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 1,482. 2019 AMOUNT: $ 814. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 800 27648 28448 2452505 2480953 274048 68512 0 0 231637 249706 263045 274048 1018436 1527654 31260 85151 44558 28448 189417 57909 62427 65761 68512 254609 381914 9287 59235 7890 800 77212 27697 14659 13038 20968 20968 0 13038 DEFERRED RENT 8487 SECURITY DEPOSITS PAYABLE 1866 10353 X PART X, LINE 2: THE CENTER FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN ASC TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED 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. IT IS THE CENTER'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE CENTER PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2019 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE TAX YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE CENTER FILES TAX RETURNS. ANNIVERSARY EVENT 148865 85730 63135 400 3756 35239 3866 34543 NY EVENT 10940 7500 3440 8000 159805 93230 66575 400 3756 43239 3866 34543 85804 -19229 1 WHITMAN-WALKER CLINIC INC 1377 R STREET NW SUITE 200 WASHINGTON DC 20009 521122122 501(C)(3) 13500 FMV TRANSLAW 1 0 PART I, LINE 2: NCTE ONLY SUBGRANTS TO 501(C)(3) ORGANIZATIONS WITH GOOD FINANCIAL STANDING. NCTE REQUIRES GRANTEES TO SUBMIT INTERIM AND FINAL GRANT REPORTS PROVIDING DETAILS RELATED TO THE USE OF FUNDS. SUBGRANTEES REPORT BACK TO NCTE ON WORK ACCOMPLISHED AND PROVIDE FINANCIAL REPORTS TO TRACK THE EXPENDITURES OF FUNDS. X X 0 0 0 0 0 0 0 0 0 MARA KEISLING EXECUTIVE DIRECTOR 165108 8842 0 0 0 0 4985 267 12782 685 182875 9794 0 0 PART I, LINE 3 THE ORGANIZATION DEVELOPED A WRITTEN EMPLOYMENT CONTRACT WITH THE EXECUTIVE DIRECTOR THAT WAS APPROVED BY THE BOARD. X 10 77886 FMV X EVENT SUPPLIES 1 32663 FMV 0 0 0 0 PART I, COLUMN (B): NCTE IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 8B NCTE HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD INCLUDING THE TREASURER AND OUTSIDE ACCOUTANT REVIEW AND APPROVE THE FORM 990 BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C NEW BOARD MEMBERS AND KEY STAFF ARE ASKED TO REVIEW AND SIGN POLICY UPON JOINING NCTE. ANNUAL REVIEWS OF THE POLICY ENSURE THAT BOARD MEMBERS AND KEY STAFF REMAIN IN COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 NCTE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NATIONAL CENTER FOR TRANSGENDER EQUALITY ACTION FUND 1133 19TH STREET NW SUITE 302 WASHINGTON DC 20036 820861095 AN ADVOCACY ORGANIZATION FIGHTING FOR TRANSGENDER EQUALITY DC 501(C)(4) 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 NATIONAL CENTER FOR TRANSGENDER EQUALITY ACTION FUND O 57632 COST NATIONAL CENTER FOR TRANSGENDER EQUALITY ACTION FUND Q 113873 COST