2018-05-02T12:46:12-05:00 2017-06-30 521186096 RUBINO & COMPANY CHARTERED 6903 ROCKLEDGE DRIVE SUITE 1200 BETHESDA MD 208171818 990 2016-07-01 521624852 NATIONAL LGBTQ TASK FORCE NATI 2023935177 1325 Massachusetts Avenue NW No 600 WASHINGTON DC 20005 KIMBERLY CAREY EXECUTIVE DIRECTOR 2023935177 2018-04-30 0 PATRICIA A O'MALLEY CPA P00285909 3015643636 23.24.109.106 2018-04-30 11:38:01 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7D90D555DB8810B67C63656D42146D15BF616F9F 2016 2021-01-29 14:40:06Z KIMBERLY R CAREY 1325 Massachusetts Avenue NW No 600 WASHINGTON DC 20005 11670320 0 X WWW.THETASKFORCE.ORG X 1988 DC THE MISSION OF THE NATIONAL LGBTQ TASK FORCE IS TO BUILD POWER, TAKE ACTION AND CREATE CHANGE TO WIN COMPLETE EQUALITY AND ACHIEVE JUSTICE FOR LGBTQ PEOPLE AND THEIR FAMILIES. AS A LEADER IN THE BROADER PROGRESSIVE MOVEMENT, THE TASK FORCE WORKS TOWARD A SOCIETY THAT VALUES AND RESPECTS THE DIVERSITY OF HUMAN EXPRESSION AND IDENTITY AND CREATES EQUITY FOR ALL. 21 21 71 672 0 0 5643879 7785043 674299 532544 22306 16051 526507 568672 6866991 8902310 778744 360125 0 0 4160696 3944826 0 196953 1035310 3109371 2784650 8048811 7286554 -1181820 1615756 2684285 4513468 829271 1029456 1855014 3484012 X THE MISSION OF THE NATIONAL LGBTQ TASK FORCE IS TO BUILD POWER, TAKE ACTION AND CREATE CHANGE TO WIN COMPLETE EQUALITY AND ACHIEVE JUSTICE FOR LGBTQ PEOPLE AND THEIR FAMILIES. AS A LEADER IN THE BROADER PROGRESSIVE MOVEMENT, THE TASK FORCE WORKS TOWARD A SOCIETY THAT VALUES AND RESPECTS THE DIVERSITY OF HUMAN EXPRESSION AND IDENTITY AND CREATES EQUITY FOR ALL. 0 0 5972461 360125 532544 DURING FY2017, HIGHLIGHTS OF OUR ACCOMPLISHMENTS PURSUANT TO OUR MISSION INCLUDE: (A) HOLDING THE MOVEMENT'S LARGEST GATHERING OF LGBTQ LEADERS, ACTIVISTS AND ALLIES IN PHILADELPHIA, PENNSYLVANIA WITH NEARLY 4,000 PARTICIPANTS AND MORE THAN 300 WORKSHOPS; (B) HELPING TO ACHIEVE POLICY CHANGES ON ISSUES INCLUDING CRIMINAL JUSTICE, ECONOMIC JUSTICE, REPRODUCTIVE JUSTICE AND DISABILITY JUSTICE WITH A FOCUS ON LGBTQ PEOPLE AND ADVOCATING AGAINST LGBTQ ANTI-DISCRIMINATION AND FOR TRANS INCLUSIVE PRO-LGBTQ POLICIES; (C) TRAINED AND MOBILIZED THOUSANDS OF PRO-LGBTQ PEOPLE OF FAITH. 5972461 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 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 1 0 1 0 1 57 0 1 71 1 0 0 0 0 0 1 1 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 AL AK AR CA CT DC FL GA HI IL KS KY MA MD MI MN MS NC NH NJ NM NY OR PA RI SC TN TX UT VA WV WI MO AZ CO DE IA ID IN LA ME ND NE NV OH OK SD VT WA X X KIMBERLY R CAREY 2023935177 1325 MASSACHUSETTS AVENUE NW STE WASHINGTON DC 20005 MARY HARPER BOARD MEMBER 4.00 X X 0 0 0 ROGER THOMSON CO-CHAIR 4.00 X X 0 0 0 SUMAN CHAKRABORTY TREASURER 4.00 X X 0 0 0 HEZ NORTON CO-CHAIR 4.00 X X 0 0 0 BRADLEY CARLSON BOARD MEMBER 1.50 1.50 X 0 0 0 JUAN PENALOSA BOARD MEMBER 1.50 X 0 0 0 REV J BENNETT GUESS BOARD MEMBER 1.50 X 0 0 0 MONISHA HARRELL BOARD MEMBER 1.50 1.50 X 0 0 0 ROSE HAYES BOARD MEMBER 1.50 X 0 0 0 JEFFERY HOYLE BOARD MEMBER 1.50 X 0 0 0 NAOMI METZ SECRETARY 4.00 X 0 0 0 SANDRA NATHAN BOARD MEMBER 1.50 X 0 0 0 SHILPEN PATEL BOARD MEMBER 1.50 X 0 0 0 JASON TESTER BOARD MEMBER 1.50 X 0 0 0 KIMBERLY CAREY EXECUTIVE DIRECTOR 33.00 4.50 X 241366 935 25232 BRIAN JOHNSON CHIEF FINANCIAL OFFICER 35.00 2.50 X 101500 370 12622 RUSSELL ROYBAL DEPUTY EXE DIRECTOR 30.00 7.50 X 160780 838 8418 STACEY LONG POLICY AND GOVERNMENT AFFAIRS 37.50 1.00 X 98403 2150 1388 SAURABH BAJAJ CHIEF DEVELOPMENT OFFICER 37.50 X 114286 0 6966 WILLIAM DALEY CHIEF COMMUNICATIONS OFFICER 37.50 5.00 X 134932 18582 17407 851267 22875 72033 6 0 1 0 THE HARRINGTON AGENCY 202 SOUTH CHESTER RD SWARTHMORE PA 19081 TELEMARKETING 134501 BLACKBAUD 2000 DANIEL ISLAND DR CHARLESTON SC 29492 DATABASE SERVICES 131501 PRODUCTION SOLUTIONS 1953 GALLOWS ROAD SUITE 600 VIENNA VA 24557 MAILHOUSE/ POSTAGE 120285 3 198075 7586968 618915 7785043 CONFERENCE REGISTRATION 900099 532544 532544 532544 23934 23934 1611492 1619375 -7883 -7883 -7883 1717307 198075 1148635 568672 568672 8902310 532544 0 584723 350125 350125 10000 10000 518582 390003 100504 28075 2401642 2081566 104781 215295 35101 29296 2721 3084 752644 642216 55509 54919 236857 200773 19114 16970 17968 1912 10281 5775 96748 38173 58575 196953 196953 560650 393744 117194 49712 17722 17633 89 572462 265499 111873 195090 62427 55520 6826 81 424910 21527 403383 450995 399956 21270 29769 535549 504494 18815 12240 8296 8296 15641 15641 31576 31576 ALLOCATIONS -4825 296192 -419565 118548 FACILITY ALLOCATION -5469 273832 -388011 108710 7286554 5972461 278783 1035310 229120 504609 708396 2513991 200000 0 1844 182901 258371 212695 57721 45676 1376783 1192897 110421 73394 2684285 4513468 579648 876244 70825 114996 161496 0 17302 38216 829271 1029456 X 447976 154510 1407038 3329502 1855014 3484012 2684285 4513468 1615756 13242 0 X X 0 1 X 1 0 X 6549832 5261878 8052376 5643879 7785043 33293008 6549832 5261878 8052376 5643879 7785043 33293008 8740561 24552447 129300 125157 101259 32881 23934 412531 118833 64767 183600 33889139 2641163 0.72450 0.81420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 28795 20100 8695 215501 188373 27128 14075 4222 9853 45676 OTHER SHORT TERM 11549 DEFERRED RENT 26667 38216 X 8915552 13242 13242 8902310 0 8902310 7286554 0 7286554 0 7286554 Part X, Line 2: Under the provision of Section 501(c)(3) of the Internal Revenue Code and the applicable income tax regulations of the District of Columbia, the Task Force is not a private foundation and is exempt from taxes on income other than unrelated business income. No provision for income taxes is required for 2017 or 2016.However, tax years ended June 30, 2014 through 2016 remain open to examination by the taxing jurisdictions to which the Task Force is subject, and they have not been extended beyond the applicable statute of limitations. X X X X X X 1 GRASSROOTS CAMPAIGNS INC PO BOX 2517 DENVER CO 80201 STREET CANVASING 1 24387 41120 -16733 THE HARRINGTON AGENCY 202 SOUTH CHESTER RD SWARTHMORE PA 19081 DIRECT MAIL 0 0 127755 -127755 PUBLIC INTEREST COMMUNICATIONS 7700 LEESBURG PIKE SUITE 301 NORTH FALLS CHURCH VA 22043 TELEMARKETING 0 0 17458 -17458 PRODUCTIONS SOLUTIONS 1953 GALLOWS ROAD SUITE 600 VIENNA VA 22182 MAIL HOUSE/ POSTAGE 0 0 121328 -121328 24387 307661 -283274 AL AK AR CA CO CT DC FL GA HI IL KS KY LA MA MD ME MI MN MS NC ND NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI MO WINTER PARTY FEST 1273230 124975 1148255 6053 164687 43985 553607 MIAMI GALA 642152 73100 569052 1563 35342 138367 205031 1915382 198075 1717307 7616 200029 182352 758638 1148635 568672 1 THE MIAMI FOUNDATION 200 SOUTH BISCAYNE BLVD SUITE 505 MIAMI FL 33131 650350357 501C3 290125 BOOK THE GRANT FUNDS THE GLBT PROJECTS FUND AT THE MIAMI FOUNDATION. THE FUND IS A PARTNERSHIP WITH THE NATIONAL LGBTQ TASK FORCE TO SUPPORT ORGANIZATIONS AND PROGRAMS THAT ADVANCE EDUCATION AND PUBLIC AWARENESS OF GAY, LESBIAN, BISEXUAL AND TRANSGENDER ISSUES IN GREATER MIAMI. NATIONAL LGTBTQ TASK FORCE ACTION FUND INC 1325 MASSACHUSETTS AVE NW SUITE 600 600 WASHINGTON DC 20005 132772832 501C4 60000 BOOK TO SUPPORT ADVOCACY TRAINING AND EDUCATION PROGRAMS 1 1 CREATING CHANGE AWARD WINNERS 2 10000 BOOK Part I, Line 2: OUR GRANTEES (EXCEPT FOR THE MIAMI FOUNDATION) ARE ORGANIZATIONS THAT WE DIRECTLY WORK WITH THROUGHOUT THE YEAR. PAID STAFF OF THE TASK FORCE WORK WITH THE GRANTEES TO EXECUTE THE PROGRAMS/PROJECT FOR WHICH WE PROVIDE SUPPORT. WE ACTUALLY SEE THE GRANTEES DOING THE WORK. IN THE CASE OF THE MIAMI FOOUNDATION, IT IS A LARGE U.S. COMMUNITY FOUNDATION WITH ITS OWN PROCESSES AND CONTROLS FOR ITS GRANTS. WE MAKE A CONTRIBUTION TO THE FOUNDATION, WHICH IT RE-GRANTS. X 0 0 0 0 0 0 0 1 0 KIMBERLY CAREY EXECUTIVE DIRECTOR 226786 935 14580 0 0 0 0 0 24998 234 266364 1169 0 0 RUSSELL ROYBAL DEPUTY EXE DIRECTOR 160780 838 0 0 0 0 0 0 8209 209 168989 1047 0 0 WILLIAM DALEY CHIEF COMMUNICATIONS OFFICER 134932 18582 0 0 0 0 0 0 12761 4646 147693 23228 0 0 Part I, Line 7 THE BOARD APPROVES THE BONUS FOR THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE. X 10 618915 FMV 0 1 0 Form 990, Part VI, Section B, line 11b THE RETURN WAS PREPARED BY THE OUTSIDE ACCOUNTING FIRM. THE BOARD DELEGATED THE REVIEW OF THE 990 TO THE AUDIT COMMITTEE. THE PRE-SUBMISSION DRAFT WAS CIRCULATED TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE APPROVED THE RETURN AFTER IT WAS SATISFIED THAT ALL QUESTIONS AND COMMENTS HAD BEEN RESOLVED. THE RETURN IS THEN DISTRIBUTED TO ALL BOARD MEMBERS. Form 990, Part VI, Section B, line 12c BOARD MEMBERS AND STAFF FILE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. THE BOARD CO-CHAIRS (FOR BOARD MEMBERS) AND EXECUTIVE DIRECTOR (FOR STAFF) REVIEW DISCLOSED AND/OR ARISING CONFLICTS. THE BOARD RESOLVES CONFLICTS OF ITS MEMBERS WITH THE AFFECTED MEMBER (S) RECUSED. THE EXECUTIVE DIRECTOR RESOLVES CONFLICTS ASSOCIATED WITH THE STAFF. Form 990, Part VI, Section B, line 15a THE BOARD DETERMINED SALARY FOR THE EXECUTIVE DIRECTOR USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS AND THE DECISION WAS DOCUMENTED. THE LAST COMPENSATION REVIEW PROCESS TOOK PLACE ON JUNE 27, 2014. Form 990, Part VI, Section C, line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 2c: THE AUDIT COMMITTEE OVERSEES BOTH THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART VI. LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE TWO CO-CHAIRS, THE TREASURER (CHAIR OF STANDING COMMITTEE ON FINANCE), THE SECRETARY (CHAIR OF STANDING COMMITTEE ON BOARD OF GOVERNANCE AND DIVERSITY), THE CHAIR OF THE STANDING COMMITTEE ON RESOURCE DEVELOPMENT, AND SUCH OTHER AT LARGE DIRECTORS AS THE BOARD MAY APPROVE. THE EXECUTIVE COMMITTEE OF THE BOARD SHALL HAVE THE SAME POWERS AS THE BOARD AND SHALL ACT ON THE TASK FORCE'S BEHALF BETWEEN BOARD MEETINGS. NATIONAL LGBTQ TASK FORCE ACTION FUND INC 1325 MASSACHUSETTS AVE 600 WASHINGTON DC 20005 132772832 BUILD THE GRASSROOTS POLITICAL POWER OF THE LGBT COMMUNITY NY 501(c)(4) N/A 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 NATIONAL LGBTQ TASK FORCE ACTION FUND B 60000 FMV