2021-08-16T10:38:40-05:00 2021-03-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2020-04-01 521243457 HUMAN RIGHTS CAMPAIGN INC HUMA 2026284160 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 JAMES M RINEFIERD TREASURER 2026284160 2021-08-16 1 JAMES RINEFIERD 999009999 AARON M FOX P01365820 2022274000 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ALPHONSO DAVID 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 47362611 0 X WWW.HRC.ORG X 1982 DC AMERICA'S LARGEST CIVIL RIGHTS ORGANIZATION WORKING TO ACHIEVE LGBTQ+ EQUALITY. 29 29 349 6644 77611 0 37046568 44701417 72500 82611 161194 90478 7323851 1461708 44604113 46336214 420305 449876 0 0 18664464 17717487 675062 595991 5044967 23880370 16440096 43640201 35203450 963912 11132764 19762182 30308735 5578969 4992758 14183213 25315977 X THE HUMAN RIGHTS CAMPAIGN IS ORGANIZED AND OPERATED FOR THE PROMOTION OF THE SOCIAL WELFARE OF THE LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ+) COMMUNITY. BY INSPIRING AND ENGAGING INDIVIDUALS AND COMMUNITIES, HRC STRIVES TO END DISCRIMINATION AGAINST LGBTQ+ PEOPLE AND REALIZE A WORLD THAT ACHIEVES FUNDAMENTAL FAIRNESS AND EQUALITY FOR ALL. 0 0 10696508 306086 FEDERAL, FIELD AND LEGAL ADVOCACY: AT THE FEDERAL LEVEL, HRC ADVOCATES FOR POLICIES, REGULATORY CHANGES AND LEGISLATION THAT GUARANTEE THE LEGAL EQUALITY OF LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ+) PEOPLE. IN 2020, HRC ENGAGED THE HILL ON IMPACTFUL LEGISLATION RELATED TO COVID-19, ACCESS TO VOTING, TRANSFORMATIONAL CHANGE IN POLICING, AND OTHER MATTERS OF IMPORTANCE TO THE LGBTQ+ COMMUNITY. ADDITIONALLY, HRC TOOK STEPS TO AFFECT THE ACTUAL IMPLEMENTATION OF BOSTOCK V. CLAYTON COUNTY, THE CASE IN WHICH THE SUPREME COURT HELD THAT TITLE VII OF THE CIVIL RIGHTS ACT OF 1964 PROTECTS GAY AND TRANSGENDER EMPLOYEES AGAINST DISCRIMINATION, BEGINNING WITH A LETTER OUTLINING THE OBLIGATIONS OF THE DEPARTMENT OF JUSTICE. HRC ALSO ADVOCATES FOR FEDERAL, STATE AND LOCAL LAWS TO PROHIBIT ANTI-LGBTQ+ DISCRIMINATION, PROTECT LGBTQ+ YOUTH FROM BULLYING AND CONVERSION THERAPY, AND MAINTAIN OR INCREASE FUNDING FOR HIV PREVENTION, TREATMENT, AND CARE.HRC HAS SUSTAINED ON-THE-GROUND EFFORTS TO MOBILIZE THE PUBLIC IN STATES INCLUDING ARIZONA, GEORGIA, MICHIGAN, PENNSYLVANIA AND WISCONSIN. THROUGH THIS MULTI-YEAR INITIATIVE HRC STAFF RECRUITED MORE THAN 6,000 INDIVIDUAL VOLUNTEERS WHO COMPLETED 32,600 HOURS OF VOTER CONTACT IN MORE THAN 2,650 VOLUNTEER EVENTS. IN NOVEMBER, HRC RELEASED ITS BLUEPRINT FOR POSITIVE CHANGE 2020, WHICH PROVIDES A CRITICAL ROADMAP OF MORE THAN 85 INDIVIDUAL POLICY RECOMMENDATIONS THAT SHOULD BE A PRIORITY FOR THE BIDEN ADMINISTRATION.HRC ENGAGED MEMBERS ACROSS THE COUNTRY EDUCATING THEM ABOUT CANDIDATES RECORDS AND CULMINATING IN THE ELECTION OF A PRO-EQUALITY PRESIDENT AND CONGRESS. 6806525 113294 201839 MEMBERSHIP EDUCATION AND MOBILIZATION: HRC HAS GROWN TO MORE THAN 3,000,000 MEMBERS AND SUPPORTERS. MEMBERSHIP EDUCATION AND MOBILIZATION CONSISTS OF INFORMING MEMBERS ABOUT LEGISLATIVE ISSUES AS WELL AS CURRENT EVENTS AND OTHER ISSUES THAT IMPACT THE LGBTQ+ COMMUNITY UTILIZING CUTTING-EDGE TECHNOLOGY AND SOCIAL MEDIA. HRC'S FOLLOWERS ON FACEBOOK AND INSTAGRAM CONTINUE TO SURGE NOW TOTALING OVER 2,500,000 AND 750,000 RESPECTIVELY. HRC OPERATES ACTION CENTERS IN PROVINCETOWN, MA AND SAN FRANCISCO, CA. 3463356 19928 COMMUNICATIONS & MEDIA ADVOCACY: HRC WORKS TO BUILD UNDERSTANDING AND AWARENESS OF THE LGBTQ+ COMMUNITY BY TELLING OUR STORIES TO THE AMERICAN PUBLIC THROUGH THE MAINSTREAM PRESS. HRC ALSO MAINTAINS A PRESENCE IN THE LGBTQ+ MEDIA TO HELP EDUCATE, INFORM, AND ENGAGE OUR COMMUNITY. HRC WORKS TO SHARE OUR STORIES THROUGH OUR WEBSITE WWW.HRC.ORG, OUR PUBLICATIONS, INCLUDING EQUALITY MAGAZINE, AND A VARIETY OF ONLINE OUTLETS. 1827715 10568 OTHER PROGRAMS 1827715 10568 22794104 0 1 1 1 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 116 0 1 349 1 1 1 0 0 0 1 1 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV X X JAMES M RINEFIERD 2022161500 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 X ALPHONSO DAVID PRESIDENT 37.50 X 517269 0 26125 JONI MADISON VICE PRESIDENT 37.50 X 304192 0 28208 JAMES M RINEFIERD TREASURER 37.50 X 283878 0 38313 JODEE WINTERHOF SVP, POLICY & POLITICAL AFFAIRS 37.50 X 249881 0 42254 NICOLE GREENIDGE-HOSKINS SECRETARY 37.50 X 247108 0 44087 CHRISTOPHER SPERON ASST. VICE PRESIDENT 37.50 X 261789 0 25941 SUSANNE SALKIND VP HR & LEADERSHIP DEVELOPMENT 37.50 X 243137 0 43069 JAY BROWN SVP, PROGRAMS, TEACHING & TRAINING 37.50 X 234336 0 41357 SARAH WARBELOW LEGAL DIRECTOR 37.50 X 208389 0 38509 ANDREA GREEN SR DIRECTOR, FINANCE & OPERATIONS 37.50 X 204573 0 38697 TIM BAHR DIR, MAJOR GIFTS & FOUND. GIVING 37.50 X 215925 0 22382 NICOLE COZIER SVP, DIVERSITY, EQUITY & INCLUSION 37.50 X 216374 0 14697 DANE GRAMS MEMBERSHIP DIRECTOR 37.50 X 204948 0 21025 MOLLY MEEGAN ASST. SECRETARY 37.50 X 152488 0 35792 JENNIFER FIORE SVP, COMMUNICATIONS & MARKETING 37.50 X 152113 0 27945 MORGAN COX CHAIR 6.25 X 0 0 0 ELIZABETH BASKIN DIRECTOR 2.50 X 0 0 0 BRUCE BASTIAN DIRECTOR 2.50 X 0 0 0 CHRIS BOONE DIRECTOR 3.75 X 0 0 0 PAUL BOSKIND DIRECTOR - UNTIL 07/2020 2.50 X 0 0 0 GEORGE CHEEKS DIRECTOR - UNTIL 12/2020 2.50 X 0 0 0 PATTY ELLIS DIRECTOR 3.75 X 0 0 0 AMY ERRETT DIRECTOR 2.50 X 0 0 0 MELANIE FALLS DIRECTOR 2.50 X 0 0 0 ANNE FAY DIRECTOR 3.75 X 0 0 0 MATT GARRETT DIRECTOR 3.75 X 0 0 0 TODD HAWKINS DIRECTOR 2.50 X 0 0 0 MATT HENDRY DIRECTOR 2.50 X 0 0 0 CHRISTOPHER LABONTE DIRECTOR 3.75 X 0 0 0 JUSTIN MIKITA DIRECTOR 3.75 X 0 0 0 KAREN MORGAN DIRECTOR 2.50 X 0 0 0 LESTER PERRYMAN DIRECTOR 3.75 X 0 0 0 DENSIL PORTEOUS DIRECTOR 2.50 X 0 0 0 HENRY ROBIN DIRECTOR 3.75 X 0 0 0 ELIZABETH RODRIGUEZ DIRECTOR 2.50 X 0 0 0 JOHN RUFFIER DIRECTOR 3.75 X 0 0 0 PATRICK SCARBOROUGH DIRECTOR 3.75 X 0 0 0 ELIZABETH SCHLESINGER DIRECTOR 6.25 X 0 0 0 ALICIA SCHWARZ DIRECTOR 2.50 X 0 0 0 JAY SETHI DIRECTOR 2.50 X 0 0 0 SAM SLATE DIRECTOR 2.50 X 0 0 0 DAN SLATER DIRECTOR 2.50 X 0 0 0 SEAN VANGORDER DIRECTOR 6.25 X 0 0 0 LAUREN VERRUSIO DIRECTOR 2.50 X 0 0 0 BEN WALDMAN DIRECTOR - UNTIL 09/2020 3.75 X 0 0 0 JAMAUL WEBSTER DIRECTOR 3.75 X 0 0 0 MICHAEL WEINHOLTZ DIRECTOR 2.50 X 0 0 0 TINA WHITE DIRECTOR - UNTIL 12/2020 2.50 X 0 0 0 3696400 0 488401 73 0 1 0 LAUTMAN MASKA NEILL & CO 1730 RHODE ISLAND AVE NW 301 WASHINGTON DC 20036 DIRECT MAIL/ MEMBERSHIP OUTREACH 2334186 RESONANCE CAMPAIGNS LLC 913 FLORIDA AVE NW WASHINGTON DC 20001 DIRECT MAIL PLANNING/FULFILLMENT 837451 VIGET LABS LLC 105 W BROAD ST FALLS CHURCH VA 22046 WEBSITE DEVELOPMENT 651498 TELEFUND LLC PO BOX 120557 BOSTON MA 02112 MEMBER ACQUISITION 496007 STONES' PHONES INC 41-750 RANCHO LAS PALMAS DR E-3 RANCHO MIRAGE CA 92270 MEMBER/SUPPORTER COMMUNICATIONS 462232 29 860 2538209 42162348 7401 44701417 ADVERTISING 541800 77611 77611 TRAINING REVENUE 900099 5000 5000 82611 89773 89773 1157296 1157296 903576 0 903576 903576 903576 38270 37565 705 705 705 0 2538209 796003 -796003 -796003 389668 192829 196839 196839 46336214 201839 77611 1355347 X 449619 449619 257 257 2142615 864779 1203379 74457 12190202 8198375 2758743 1233084 615558 416715 136088 62755 1710765 1110685 432250 167830 1058347 672813 287818 97716 96089 63627 32462 65391 65391 423177 423177 595991 595991 649 649 3882917 2701643 392295 788979 457350 455362 1988 5179854 2646207 1074049 1459598 1860508 1232063 425979 202466 28188 21698 3750 2740 412050 407302 3305 1443 5075 2158 2267 650 457367 281925 119122 56320 238299 22128 216171 DIRECT RESPONSE 2223300 2151144 72156 PREMIUMS DEVELOPMENT 1109882 736054 107340 266488 35203450 22794104 7364379 5044967 X 3881901 1976312 325675 1579914 724235 7372145 508296 508780 36000 35333 1757486 782218 174017 90173 738615 1079406 6923403 5563348 1447490 1360055 8839217 9074752 5536826 10005873 19762182 30308735 4747112 4656020 831857 336738 5578969 4992758 X 12433398 22477360 1749815 2838617 14183213 25315977 19762182 30308735 11132764 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 397218 5822 79653 79653 1 HRC EQUALITY VOTES 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 261206256 79653 1 0 0 PART I-A, LINE 1: HRC COMMUNICATED WITH ITS MEMBERSHIP ABOUT FEDERAL AND STATE ELECTIONS IN 2020 IN ORDER TO SUPPORT FAIR-MINDED CANDIDATES. HRC PAID A PORTION OF ADMINISTRATIVE AND FUNDRAISING EXPENSES FOR THE HUMAN RIGHTS CAMPAIGN PAC, AND A PORTION OF ADMINISTRATIVE EXPENSES FOR HUMAN RIGHTS CAMPAIGN EQUALITY VOTES. 840183 711028 129155 5839402 4611828 1227574 243818 240492 3326 1360055 DEPOSITS 41500 DUE FROM HRC FOUNDATION 8851745 ACCRUED INTEREST 53426 BENEFICIAL INTERESTS IN TRUSTS 1059202 10005873 X 49761146 365903 3059678 3425581 46335565 649 649 46336214 40164989 365903 4596285 4962188 35202801 649 649 35203450 PART X, LINE 2: HRC PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED MARCH 31, 2021, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 796,003. COST OF GOODS SOLD 192,829. REVENUE OF 527 SEGREGATED FUNDS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS AND EXCLUDED ON THE FEDERAL FORM 990 2,070,846. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 796,003. COST OF GOODS SOLD 192,829. EXPENSES OF 527 SEGREGATED FUNDS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS AND EXCLUDED ON THE FEDERAL FORM 990 3,607,453. X X X X X 1 LAUTMAN MASKA NEILL & COMPANY 1730 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 DIRECT RESPONSE FUNDRAISING COUNSEL 0 9752287 2217144 7535143 TELEFUND INC 186 LINCOLN ST SUITE 100 BOSTON MA 02110 MEMBER ACQUISITION 0 270952 796033 -525081 SKY ADVISORY GROUP 2311 MANDEVILLE CANYON RD LOS ANGELES CA 90049 FUNDRAISING 0 250000 24000 226000 V2 CONSULTING LLC 525 WEST 28TH ST NEW YORK NY 10001 FUNDRAISING 0 40000 19200 20800 10313239 3056377 7256862 AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MS MO MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WASHINGTON DC EVENT 1933478 1933478 144667 1037 64476 HOUSTON EVENT 184537 184537 1843 1382 6043 24 420194 420194 33488 35 543032 2538209 2538209 179998 35 2419 613551 796003 -796003 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PER SIGNED AGREEMENT PROFESSIONAL FUNDRAISING FEES FOR LAUTMAN DO NOT INCLUDE POSTAGE ($43,157). PART II, COLUMN (C): THIS COLUMN REPORTS REVENUE AND EXPENSES FOR 1 HELD EVENT AND 23 CANCELLED EVENTS DURING THE YEAR ENDED MARCH 31, 2021. 1 CENTER FOR VOTER INFORMATION 1707 L ST NW 950 WASHINGTON DC 20036 030554750 501(C)(4) 115910 GENERAL PROGRAM SUPPORT HRC EQUALITY VOTES 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 261206256 527 77000 CONTRIBUTION TO AN INDEPENDENT EXPENDITURE PAC AMERICA VOTES 1155 CONNECTICUT AVE NW SUITE 600 WASHINGTON DC 20036 264568349 501(C)(4) 55000 GENERAL PROGRAM SUPPORT THE 19TH NEWS 3267 BEE CAVES RD STE 107-353 AUSTIN TX 78746 842627202 501(C)(3) 35000 GENERAL PROGRAM SUPPORT FREEDOM OKLAHOMA ACTION FUND 4323 N CLASSEN BOULEVARD OKLAHOMA CITY OK 73118 264497248 501(C)(4) 15000 GENERAL PROGRAM SUPPORT AMPLIO FITNESS LLC 20545 CENTER RIDGE RD STE 142 ROCKY RIVER OH 44116 831250475 501(C)(4) 10000 LGBTQ+ COVID-19 DISASTER RELIEF GRANT BENDERS' COLLECTIVE LLC DBA SALON BENDERS 1 WORLD TRADE CENTER PO BOX 33552 LONG BEACH CA 90832 830770260 N/A 10000 LGBTQ+ COVID-19 DISASTER RELIEF GRANT DOYENNE LLC 8019 BUGHY CREEK DR CHARLOTTE NC 28216 843724618 N/A 10000 LGBTQ+ COVID-19 DISASTER RELIEF GRANT DRAGONFLY ENTERTAINMENT GROUP LLC DBA BLUSH COFFEE BAR & LOUNGE 1526 E COLFAX AVE DENVER CO 80218 455519719 N/A 10000 LGBTQ+ COVID-19 DISASTER RELIEF GRANT EL RIO YOUR DIVE 3158 MISSION ST SAN FRANCISCO CA 94110 743161903 N/A 10000 LGBTQ+ COVID-19 DISASTER RELIEF GRANT FAIRNESS WEST VIRGINIA INC 405 CAPITOL ST STE 405 CHARLESTON WV 25301 260843480 501(C)(4) 10000 GENERAL PROGRAM SUPPORT FREED BODYWORKS DC LLC 1337 PENNSYLVANIA AVE SE WASHINGTON DC 20003 901142233 N/A 10000 LGBTQ+ COVID-19 DISASTER RELIEF GRANT HERZ LLC 9700 GWINNETT CT W MOBILE AL 36695 861761366 N/A 10000 LGBTQ+ COVID-19 DISASTER RELIEF GRANT NEVADANS FOR EQUALITY 6675 S TENAYA 200 LAS VEGAS NV 89113 851313275 N/A 10000 BALLOT INITIATIVE SUPPORT PEARL LOUNGE LLC 4216 WASHINGTON AVE HOUSTON TX 77007 463505367 N/A 10000 LGBTQ+ COVID-19 DISASTER RELIEF GRANT SISTER CAMEO INC DBA MY SISTERS ROOM 84 12TH ST NE ATLANTA GA 30309 208569248 N/A 10000 LGBTQ+ COVID-19 DISASTER RELIEF GRANT VISSIDARTE COMPANY LLC DBA ALIBI LOUNGE 2376 ADAM CLAYTON POWELL JR BLVD NEW YORK NY 10030 475321217 N/A 10000 LGBTQ+ COVID-19 DISASTER RELIEF GRANT INTERNATIONAL ASSOCIATION OF LESBIAN & GAY PRIDE COORDINATORS DBA INTERPRID 440 BURROUGHS ST STE 527 DETROIT MI 48202 510353166 501(C)(3) 8000 GENERAL PROGRAM SUPPORT 2 16 PART I, LINE 2: STAFF ARE IN REGULAR CONTACT WITH ORGANIZATIONS RECEIVING CONTRIBUTIONS OR OTHER ASSISTANCE. STAFF PROVIDE STRATEGIC ADVICE TO CONTRIBUTION RECIPIENTS AND WORK WITH THEM BEFORE AND AFTER FINANCIAL SUPPORT IS PROVIDED TO DEVELOP PLANS CONSISTENT WITH HRC'S MISSION IN SUPPORT OF LGBTQ+ EQUAL RIGHTS. THE POLICY IS THAT ALL PROSPECTIVE CONTRIBUTIONS AND RECIPIENTS ARE REVIEWED IN ADVANCE BY STAFF. X 1 1 X X X X 0 1 0 0 0 0 0 1 0 ALPHONSO DAVID PRESIDENT 467019 0 50000 0 250 0 15675 0 10450 0 543394 0 0 0 JONI MADISON VICE PRESIDENT 303472 0 0 0 720 0 15675 0 12533 0 332400 0 0 0 JAMES M RINEFIERD TREASURER 280803 0 0 0 3075 0 15652 0 22661 0 322191 0 0 0 JODEE WINTERHOF SVP, POLICY & POLITICAL AFFAIRS 248926 0 0 0 955 0 14501 0 27753 0 292135 0 0 0 NICOLE GREENIDGE-HOSKINS SECRETARY 245918 0 0 0 1190 0 14627 0 29460 0 291195 0 0 0 CHRISTOPHER SPERON ASST. VICE PRESIDENT 261539 0 0 0 250 0 14726 0 11215 0 287730 0 0 0 SUSANNE SALKIND VP HR & LEADERSHIP DEVELOPMENT 242182 0 0 0 955 0 14649 0 28420 0 286206 0 0 0 JAY BROWN SVP, PROGRAMS, TEACHING & TRAINING 233381 0 0 0 955 0 13391 0 27966 0 275693 0 0 0 SARAH WARBELOW LEGAL DIRECTOR 208139 0 0 0 250 0 12001 0 26508 0 246898 0 0 0 ANDREA GREEN SR DIRECTOR, FINANCE & OPERATIONS 201024 0 0 0 3549 0 11776 0 26921 0 243270 0 0 0 TIM BAHR DIR, MAJOR GIFTS & FOUND. GIVING 213950 0 0 0 1975 0 11960 0 10422 0 238307 0 0 0 NICOLE COZIER SVP, DIVERSITY, EQUITY & INCLUSION 215419 0 0 0 955 0 12114 0 2583 0 231071 0 0 0 DANE GRAMS MEMBERSHIP DIRECTOR 199322 0 5000 0 626 0 11396 0 9629 0 225973 0 0 0 MOLLY MEEGAN ASST. SECRETARY 152238 0 0 0 250 0 8095 0 27697 0 188280 0 0 0 JENNIFER FIORE SVP, COMMUNICATIONS & MARKETING 151863 0 0 0 250 0 4576 0 23369 0 180058 0 0 0 PART I, LINE 1A HRC PROVIDED FIRST CLASS AIR TRAVEL ON OCCASION FOR THE PRESIDENT, AS PERMITTED BY POLICY ADOPTED BY THE HRC BOARD. THE PRESIDENT'S SCHEDULE OFTEN REQUIRES LAST MINUTE CHANGES IN TRAVEL PLANS, AND, THEREFORE, FULLY REFUNDABLE TICKETS ARE FREQUENTLY USED. FIRST CLASS TICKETS WERE OCCASIONALLY PURCHASED IN SITUATIONS IN WHICH FULLY REFUNDABLE COACH TICKETS WERE COMPARABLY PRICED TO FIRST CLASS TICKETS. HRCF REIMBURSED HRC FOR ITS ALLOCABLE SHARE OF SUCH AIRFARE. PART II: THE HUMAN RIGHTS CAMPAIGN (HRC) AND HUMAN RIGHTS CAMPAIGN FOUNDATION (HRCF) HAVE ENTERED INTO A COST SHARING ARRANGEMENT UNDER WHICH HRCF REIMBURSES HRC FOR HRCF'S ALLOCABLE SHARE OF THE COMPENSATION OF CERTAIN EMPLOYEES FOR PERFORMING SERVICES PROVIDED TO HRCF. COMPENSATION REIMBURSED BY HRCF IS NOT ADDITIVE TO THE COMPENSATION REPORTED BY HRC. HRC AND HRCF ARE NOT "RELATED ORGANIZATIONS" AS THAT TERM IS DEFINED IN THE FORM 990, GLOSSARY. PURSUANT TO THEIR AGREEMENT, HRCF REIMBURSED HRC FOR ITS SHARE OF COMPENSATION AS FOLLOWS: ALPHONSO DAVID (OFFICER) $60,642 JONI MADISON (OFFICER) $71,297 JAMES M. RINEFIERD (OFFICER) $99,950 NICOLE GREENIDGE-HOSKINS (OFFICER) $95,872 MOLLY MEEGAN (OFFICER) $64,037 JAY BROWN (OFFICER) $158,546 PART I, LINE 4B HRC CONTRIBUTED TO THE FOLLOWING EMPLOYEE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN IN 2020: 1. ANDREA GREEN, SR. DIRECTOR, FINANCE & OPERATIONS: $3,299 PART I, LINE 7 ALPHONSO DAVID RECEIVED A NON-FIXED PERFORMANCE BONUS DURING CALENDAR YEAR 2020. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND WAS REVIEWED BY SENIOR MANAGEMENT. THE AUDIT AND FINANCE COMMITTEES REVIEWED THE FORM 990 PRIOR TO FILING. THE BOARD WAS INVITED TO REVIEW THE 990 BEFORE FILING AND A COPY WAS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE THE 990 WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY SENDS OUT A CONFLICTS OF INTEREST POLICY TO ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES AND REQUESTS A SIGNED DISCLOSURE FORM FROM EACH COVERED INDIVIDUAL. ANY DISCLOSED CONFLICT IS REVIEWED BY THE GENERAL COUNSEL. IF A CONFLICT DOES EXIST ON A SPECIFIC ISSUE, MEETING MINUTES REFLECT THE BOARD ACTION TO CLEAR THE CONFLICT, EITHER BY HAVING THE AFFECTED BOARD MEMBER, OFFICER OR KEY EMPLOYEE RECUSE THEMSELVES FROM THE DISCUSSION OR VOTE OR REMOVE THEMSELVES FROM ALL DELIBERATIONS. THIS POLICY ALSO APPLIES TO EMPLOYEES. ALL DIRECTOR-LEVEL STAFF CERTIFY ANNUALLY THEY HAVE REVIEWED THE POLICY AND HAVE NO POTENTIAL CONFLICTS TO REPORT. IF A CONFLICT IS REPORTED, IT IS REVIEWED BY GENERAL COUNSEL WHO RESOLVES THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 WITHIN THE FISCAL YEAR, THE PRESIDENT'S COMPENSATION WAS REVIEWED BY A COMMITTEE OF INDEPENDENT DIRECTORS AND AN EXTERNAL COMPENSATION CONSULTANT. THE RESULTS WERE PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. MINUTES ARE KEPT OF SUCH MEETINGS. THE LAST COMPENSATION REVIEW FOR THE TOP MANAGEMENT OFFICIAL TOOK PLACE IN MARCH 2021. COMPENSATION FOR SENIOR LEVEL STAFF IS ANALYZED PERIODICALLY BY AN INDEPENDENT CONSULTANT IN CONJUNCTION WITH MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE HUMAN RIGHTS CAMPAIGN DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE COMBINED FINANCIAL STATEMENTS OF HUMAN RIGHTS CAMPAIGN AND HUMAN RIGHTS CAMPAIGN FOUNDATION ARE POSTED ON THE WEBSITE WWW.HRC.ORG. FORM 990, PART VII, SECTION A: THE HUMAN RIGHTS CAMPAIGN (HRC) AND HUMAN RIGHTS CAMPAIGN FOUNDATION (HRCF) HAVE ENTERED INTO A COST SHARING ARRANGEMENT UNDER WHICH HRCF REIMBURSES HRC FOR HRCF'S ALLOCABLE SHARE OF THE COMPENSATION OF CERTAIN EMPLOYEES FOR PERFORMING SERVICES PROVIDED TO HRCF. COMPENSATION REIMBURSED BY HRCF IS NOT ADDITIVE TO THE COMPENSATION REPORTED BY HRC. HRC AND HRCF ARE NOT "RELATED ORGANIZATIONS" AS THAT TERM IS DEFINED IN THE FORM 990, GLOSSARY. PURSUANT TO THEIR AGREEMENT, HRCF REIMBURSED HRC FOR ITS SHARE OF COMPENSATION AS FOLLOWS: ALPHONSO DAVID (OFFICER) $60,642 JONI MADISON (OFFICER) $71,297 JAMES M. RINEFIERD (OFFICER) $99,950 NICOLE GREENIDGE-HOSKINS (OFFICER) $95,872 MOLLY MEEGAN (OFFICER) $64,037 JAY BROWN (OFFICER) $158,546 FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,628,920. MANAGEMENT AND GENERAL EXPENSES 273,364. FUNDRAISING EXPENSES 788,979. TOTAL EXPENSES 3,691,263. TEMPORARY AGENCIES: PROGRAM SERVICE EXPENSES 26,723. MANAGEMENT AND GENERAL EXPENSES 118,931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145,654. CANVASSING: PROGRAM SERVICE EXPENSES 46,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,000. HRC PAC 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 510399028 POLITICAL WORK IN STATE AND FEDERAL ELECTIONS DC 527 N/A HUMAN RIGHTS CAMPAIGN INC 1 HRC EQUALITY VOTES 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 261206256 POLITICAL WORK IN STATE AND FEDERAL ELECTIONS DC 527 N/A HUMAN RIGHTS CAMPAIGN INC 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 HRC PAC L 170121 ALLOCATED COST HRC PAC Q 97654 ACTUAL COST HRC EQUALITY VOTES B 79653 ACTUAL COST HRC EQUALITY VOTES L 112880 ALLOCATED COST