TY 2020 Form 990 Schedule O

efile Public Visual Render ObjectId: 202231329349302638 - Submission: 2022-05-12 TIN: 52-1624852

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

NATIONAL LGBTQ TASK FORCE

Employer identification number

52-1624852

Return Reference	Explanation
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 2, 2019
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 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.
FORM 990, PART IX, LINE 11G	OTHER: PROGRAM SERVICE EXPENSES 27,289. MANAGEMENT AND GENERAL EXPENSES 9,916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,205. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 25,134. MANAGEMENT AND GENERAL EXPENSES 5,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,114. CONSULTANTS: PROGRAM SERVICE EXPENSES 166,269. MANAGEMENT AND GENERAL EXPENSES 289,550. FUNDRAISING EXPENSES 11,591. TOTAL EXPENSES 467,410.
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 XII, LINE 8:	THE TASK FORCE HAD TO BOOK A PRIOR PERIOD ADJUSTMENT OF ~$3.5M DUE TO THE RECEIPT OF SEVERAL LATE NOTIFICATIONS OF ADDITIONAL FUNDS BEING DUE TO THE TASK FORCE FROM AN ESTATE.

Return Reference

Explanation

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 2, 2019

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 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.

FORM 990, PART IX, LINE 11G

OTHER: PROGRAM SERVICE EXPENSES 27,289. MANAGEMENT AND GENERAL EXPENSES 9,916. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,205. TEMPORARY LABOR: PROGRAM SERVICE EXPENSES 25,134. MANAGEMENT AND GENERAL EXPENSES 5,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,114. CONSULTANTS: PROGRAM SERVICE EXPENSES 166,269. MANAGEMENT AND GENERAL EXPENSES 289,550. FUNDRAISING EXPENSES 11,591. TOTAL EXPENSES 467,410.

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 XII, LINE 8:

THE TASK FORCE HAD TO BOOK A PRIOR PERIOD ADJUSTMENT OF ~$3.5M DUE TO THE RECEIPT OF SEVERAL LATE NOTIFICATIONS OF ADDITIONAL FUNDS BEING DUE TO THE TASK FORCE FROM AN ESTATE.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

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