2020-09-02T12:22:35-05:00 2020-03-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2019-04-01 521243457 HUMAN RIGHTS CAMPAIGN INC HUMA 2026284160 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 JAMES M RINEFIERD TREASURER 2026284160 2020-09-02 1 AARON M FOX P01365820 2022274000 2020-09-02 47.19.127.190 2020-09-02 12:22:27 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6AC81BC1B87996D38B9727319EB90F7A1B477416 2019 2020-11-19 02:30:22Z ALPHONSO DAVID 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 48319748 0 X WWW.HRC.ORG X 1982 DC AMERICA'S LARGEST CIVIL RIGHTS ORGANIZATION WORKING TO ACHIEVE LGBTQ EQUALITY. 24 24 314 6256 72500 -2000 40789601 37046568 432500 72500 110068 161194 7615427 7323851 48947596 44604113 711347 420305 0 0 18678085 18664464 918533 675062 5541935 29011012 23880370 49318977 43640201 -371381 963912 19276643 19762182 6057735 5578969 13218908 14183213 X THE HUMAN RIGHTS CAMPAIGN IS ORGANIZED AND OPERATED FOR THE PROMOTION OF THE SOCIAL WELFARE OF THE LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER 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 10700450 130178 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. AFTER MORE THAN FIVE YEARS OF WORK--INCLUDING HELPING TO DRAFT THE INITIAL LEGISLATION, BUILDING BIPARTISAN SUPPORT, DRIVING COALITION AND BUSINESS SUPPORT, SHAPING THE PUBLIC NARRATIVE AND STRATEGIZING TO ENSURE THE BILL WAS A PRIORITY--THE HOUSE OF REPRESENTATIVES PASSED THE EQUALITY ACT, WHICH WOULD UPDATE OUR NATION'S CIVIL RIGHTS LAWS TO EXPLICITLY PROTECT LGBTQ PEOPLE FROM DISCRIMINATION. IN STATES AND MUNICIPALITIES, HRC TRACKED MORE THAN 800 POTENTIALLY LGBTQ-RELATED BILLS, INCLUDING MORE THAN 300 PRO-EQUALITY BILLS AND MORE THAN 100 ANTI-EQUALITY BILLS; IN PARTICULAR, HRC ENGAGED IN EFFORTS TO STOP HIGH-PROFILE ANTI-LGBTQ LEGISLATION IN TENNESSEE, IDAHO, SOUTH DAKOTA, AND IOWA, WHILE LEADING EFFORTS TO PASS THE VIRGINIA VALUES ACT. AS PART OF THESE EFFORTS, HRC CONTRIBUTED FINANCIAL AND STAFF RESOURCES TO SUCCESSFUL LEGISLATIVE CAMPAIGNS IN STATES ACROSS THE COUNTRY. THROUGHOUT THE 2020 DEMOCRATIC PRESIDENTIAL NOMINATING CONTEST, HRC ENGAGED OUR MEMBERS AND EQUALITY VOTERS IN PRIMARIES AND CAUCUSES WHILE RAISING VISIBILITY ABOUT LGBTQ ISSUES AND LAYING THE GROUNDWORK FOR THE GENERAL ELECTION. HRC WILL CONTINUE TO MOBILIZE VOTERS TO ENSURE A PRO-EQUALITY VICTORY IN NOVEMBER. 10169847 74275 1211915 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 700,000 RESPECTIVELY. HRC OPERATES ACTION CENTERS IN PROVINCETOWN, MA AND SAN FRANCISCO, CA. 4393856 7984 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 WORKED TO SHARE OUR STORIES THROUGH OUR WEBSITE WWW.HRC.ORG, OUR PUBLICATIONS, INCLUDING EQUALITY MAGAZINE, AND A VARIETY OF ONLINE OUTLETS. 4884437 207868 OTHER PROGRAMS 4884437 207868 30148590 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 183 0 1 314 1 1 1 0 0 0 1 1 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 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 CHAD GRIFFIN PRESIDENT - UNTIL 08/2019 37.50 X 570446 0 18771 CATHY NELSON ASST VICE PRESIDENT - UNTIL 11/2019 37.50 X 317077 0 32582 JONI MADISON VICE PRESIDENT 37.50 X 305224 0 24750 JAMES M RINEFIERD TREASURER 37.50 X 287171 0 33256 SUSANNE SALKIND VP HR & LEADERSHIP DEVELOPMENT 37.50 X 248227 0 40462 NICOLE GREENIDGE-HOSKINS SECRETARY 37.50 X 251227 0 36822 CHRISTOPHER SPERON ASST VICE PRESIDENT - AS OF 06/2019 37.50 X 263583 0 24428 JODEE WINTERHOF SVP, POLICY & POLITICAL AFFAIRS 37.50 X 251599 0 32412 JAY BROWN SVP, PROGRAMS, TEACHING & TRAINING 37.50 X 238503 0 36067 MARTY ROUSE NATIONAL FIELD DIRECTOR 37.50 X 228365 0 24722 ANN CROWLEY VP MEMBERSHIP & ONLINE STRATEGY 37.50 X 220280 0 21115 ALPHONSO DAVID PRESIDENT - AS OF 08/2019 37.50 X 229332 0 7016 SARAH WARBELOW LEGAL DIRECTOR 37.50 X 189908 0 34981 NICOLE COZIER SVP, DIVERSITY, EQUITY & INCLUSION 37.50 X 214168 0 10524 CHRISTOPHER SGRO - ACTING SVP COMM. & MARKETING - UNTIL 02/2020 37.50 X 194095 0 27550 ELLEN KAHN SR DIRECTOR, PROGRAMS & PARTNERSHIPS 37.50 X 184735 0 35600 TIM BAHR DIR, MAJOR GIFTS & FOUND. GIVING 37.50 X 199776 0 19457 OLIVIA ALAIR DALTON - SVP COMM. & MARKETING - UNTIL 07/2019 37.50 X 154251 0 20614 MOLLY MEEGAN DEPUTY ASST. SECRETARY - AS OF 04/2019 37.50 X 128885 0 31739 DARRIN HURWITZ ASST. SECRETARY - UNTIL 04/2019 37.50 X 54968 0 3134 MORGAN COX CHAIR 6.25 X 0 0 0 JOHN RUFFIER IMMEDIATE PAST CHAIR 3.75 X 0 0 0 VANESSA BENAVIDES VICE CHAIR - UNTIL 09/2019 6.25 X 0 0 0 IAN BARRETT DIRECTOR - UNTIL 09/2019 2.50 X 0 0 0 LIZ BASKIN DIRECTOR 3.75 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 2.50 X 0 0 0 GEORGE CHEEKS DIRECTOR 2.50 X 0 0 0 TIM DOWNING DIRECTOR - UNTIL 09/2019 6.25 X 0 0 0 PATTY ELLIS DIRECTOR 3.75 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 JODY GATES DIRECTOR - UNTIL 03/2020 6.25 X 0 0 0 SUZANNE HAMILTON DIRECTOR - UNTIL 09/2019 2.50 X 0 0 0 JAMES HARRISON DIRECTOR - UNTIL 03/2020 2.50 X 0 0 0 CHRIS LABONTE DIRECTOR 6.25 X 0 0 0 DAVID LAHTI DIRECTOR - UNTIL 09/2019 2.50 X 0 0 0 JUSTIN MIKITA DIRECTOR 3.75 X 0 0 0 DYSHAUN MUHAMMAD DIRECTOR - UNTIL 09/2019 3.75 X 0 0 0 ROB NEWHART DIRECTOR - UNTIL 09/2019 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 2.50 X 0 0 0 CHERYL ROSE DIRECTOR - UNTIL 09/2019 2.50 X 0 0 0 PATRICK SCARBOROUGH DIRECTOR 3.75 X 0 0 0 ELIZABETH SCHLESINGER DIRECTOR 6.25 X 0 0 0 SHELLY SCHOENFELD DIRECTOR - UNTIL 09/2019 2.50 X 0 0 0 SAM SLATE DIRECTOR 2.50 X 0 0 0 DAN SLATER DIRECTOR 2.50 X 0 0 0 BEN WALDMAN DIRECTOR 3.75 X 0 0 0 JAMAUL WEBSTER DIRECTOR 3.75 X 0 0 0 MICHAEL WEINHOLTZ DIRECTOR 2.50 X 0 0 0 DEBBIE WERNET DIRECTOR - UNTIL 09/2019 2.50 X 0 0 0 TINA WHITE DIRECTOR 3.75 X 0 0 0 4731820 0 516002 91 0 1 0 LAUTMAN MASKA NEILL & COMPANY 1730 RHODE ISLAND AVE NW 301 WASHINGTON DC 20036 DIRECT MAIL/MEMBERSHIP OUTREACH 1909084 FUND FOR THE PUBLIC INTEREST INC 294 WASHINGTON STREET 500 BOSTON MA 02108 PUBLIC EDUCATION AND CANVASSING 1844894 HARGROVE INC ONE HARGROVE DRIVE LANHAM MD 20706 EVENTS PRODUCTION 591922 DIGITAL MEDIA SOLUTIONS LLC 4800 140TH AVENUE NORTH 101 CLEARWATER FL 33762 MEMBER ACQUISITION 512255 DONOR SEVICES GROUP 1200 WILSHIRE BOULEVARD 650 LOS ANGELES CA 90017 MEMBER ACQUISITION 442739 37 616 1976870 35069082 93493 37046568 ADVERTISING 541800 72500 72500 72500 161625 161625 529517 529517 943767 0 943767 943767 943767 53822 54253 -431 -431 -431 7860510 1976870 3221858 4638652 4638652 1651439 439524 1211915 1211915 44604113 1211915 72500 6273130 X 233852 233852 186453 186453 2757967 1136968 1402212 218787 12389212 8534683 2769251 1085278 621744 422627 143564 55553 945115 635546 222193 87376 1950426 1252105 529466 168855 24622 1770 22852 55323 55323 520557 520557 675062 675062 784 784 6012765 4918603 429958 664204 162836 162827 9 6006159 3281840 1074791 1649528 1811848 1206839 412316 192693 1910248 1524920 197251 188077 4364134 3864627 168576 330931 369707 228075 96358 45274 230989 20822 210167 PREMIUMS DEVELOPMENT 1217841 936150 101383 180308 DIRECT RESPONSE 1192557 1079326 113231 43640201 30148590 7949676 5541935 X 9055436 5280620 354823 3419993 1550747 724235 503721 508296 19225 36000 2317845 1757486 192268 174017 1037886 738615 6344194 4896704 1087589 1447490 7691379 8839217 4875983 5536826 19276643 19762182 5243844 4747112 813891 831857 6057735 5578969 X 10963674 12433398 2255234 1749815 13218908 14183213 19276643 19762182 963912 393 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 417762 6256 15000 15000 1 DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION INC 1401 H STREET NW SUITE 450 WASHINGTON DC 20005 134220019 15000 1 0 0 PART I-A, LINE 1: HRC COMMUNICATED WITH ITS MEMBERSHIP ABOUT FEDERAL AND STATE ELECTIONS IN 2019 IN ORDER TO SUPPORT FAIR-MINDED CANDIDATES. HRC PAID ADMINISTRATIVE AND FUNDRAISING EXPENSES OF THE HRC PAC. 840183 612176 228007 5260193 4053030 1207163 243818 231498 12320 1447490 DEPOSITS 48685 DUE FROM HRC FOUNDATION 5378357 ACCRUED INTEREST 37418 BENEFICIAL INTERESTS IN TRUSTS 72366 5536826 X 50486701 393 255587 5627392 5883372 44603329 784 784 44604113 48287521 255587 4392517 4648104 43639417 784 784 43640201 PART X, LINE 2: HRC PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED MARCH 31, 2020, 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 3,221,858. COST OF GOODS SOLD 439,524. REVENUE OF 527 SEGREGATED FUNDS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS AND EXCLUDED ON THE FEDERAL FORM 990 1,966,010. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 3,221,858. COST OF GOODS SOLD 439,524. EXPENSES OF 527 SEGREGATED FUNDS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS AND EXCLUDED ON THE FEDERAL FORM 990 731,135. X X X X X X 1 LAUTMAN MASKA NEILL & COMPANY 1730 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 DIRECT MAIL, EMAIL AND TELEPHONE FUNDRAISING 0 9557553 2186789 7370764 DONOR SERVICES GROUP LLC 6715 SUNSET BOULEVARD LOS ANGELES CA 90028 TELEPHONE FUNDRAISING 0 4018517 427893 3590624 DIGITAL MEDIA SOLUTIONS 4800 140TH AVENUE NORTH SUITE 101 CLEARWATER FL 33762 DIGITAL ADVERTISING 0 179060 646944 -467884 SKY ADVISORY GROUP 2311 MANDEVILLE CANYON RD LOS ANGELES CA 90049 FUNDRAISING 0 150000 24000 126000 TELEFUND INC 186 LINCOLN ST SUITE 100 BOSTON MA 02110 MEMBER ACQUISITION 0 96860 199924 -103064 V2 CONSULTING LLC 525 WEST 28TH ST NEW YORK NY 10001 FUNDRAISING 0 30000 19200 10800 14031990 3504750 10527240 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 2206680 313200 1893480 500155 187503 19230 85335 NEW YORK EVENT 706371 90720 615651 52273 107860 3434 30349 28 6924329 1572950 5351379 633791 635010 61219 905699 9837380 1976870 7860510 1186219 930373 83883 1021383 3221858 4638652 1 AMERICA VOTES 1155 CONNECTICUT AVE NW SUITE 600 WASHINGTON DC 20036 264568349 501(C)(4) 55000 GENERAL PROGRAM SUPPORT THE LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS 1620 L STREET NW SUITE 1100 WASHINGTON DC 20036 520789800 501(C)(4) 31000 GENERAL PROGRAM SUPPORT SOUTHERN NEVADA ASSOCIATION OF PRIDE INC 4001 DECATUR BOULEVARD LAS VEGAS NV 89103 860845653 501(C)(3) 21189 GENERAL PROGRAM SUPPORT DEMOCRATIC ATTORNEYS GENERAL ASSOCIATION INC 1401 H STREET NW SUITE 450 WASHINGTON DC 20005 134220019 527 15000 GENERAL PROGRAM SUPPORT CAPITAL PRIDE ALLIANCE INC 2000 14TH STREET NW SUITE 105 WASHINGTON DC 20009 261763254 501(C)(3) 10800 GENERAL PROGRAM SUPPORT FREEDOM OKLAHOMA ACTION FUND 4323 N CLASSEN BOULEVARD OKLAHOMA CITY OK 73118 264497248 501(C)(4) 10000 GENERAL PROGRAM SUPPORT AMERICAN CITY BUSINESS JOURNALS INC DBA WASHINGTON BUSINESS JOURNAL 16770 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 431366184 N/A 10000 BUSINESS OF PRIDE EVENT SPONSORSHIP NAACP EMPOWERMENT PROGRAMS INC 4805 MOUNT HOPE DRIVE BALTIMORE MD 21215 131084135 501(C)(3) 10000 GENERAL PROGRAM SUPPORT NATIONAL GAY & LESBIAN CHAMBER OF COMMERCE 729 15TH STREET NW 9TH FLOOR WASHINGTON DC 20005 134219714 501(C)(6) 7500 GENERAL PROGRAM SUPPORT 3 6 INTERN SCHOLARSHIPS 39 127250 VOLUNTEER TRAVEL SUPPORT 80 59203 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 LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER EQUAL RIGHTS. THE POLICY IS THAT ALL CONTRIBUTIONS AND RECIPIENTS ARE REVIEWED IN ADVANCE BY GENERAL COUNSEL. HRC AWARDS INTERN SCHOLARSHIPS BASED ON PROVEN FINANCIAL NEED AND COMMITMENT TO DIVERSITY AS DEMONSTRATED IN A REQUIRED INTERNSHIP APPLICATION ESSAY. THE LEADERS OF THE INTERNSHIP PROGRAM REVIEW AND SELECT THE RECIPIENTS. AS PART OF FURTHERING HRC'S MISSION, VOLUNTEER TRAVEL SUPPORT IS PROVIDED TO HRC VOLUNTEERS ON AN AS NEEDED BASIS THROUGH TRAVEL EXPENSE REIMBURSEMENT OR DIRECT PAYMENT OF TRAVEL. X 1 1 X X X X 0 1 0 0 0 0 0 1 0 CHAD GRIFFIN PRESIDENT - UNTIL 08/2019 464566 0 100000 0 5880 0 11429 0 7342 0 589217 0 0 0 CATHY NELSON ASST VICE PRESIDENT - UNTIL 11/2019 307901 0 0 0 9176 0 15400 0 17182 0 349659 0 0 0 JONI MADISON VICE PRESIDENT 305224 0 0 0 0 0 14455 0 10295 0 329974 0 0 0 JAMES M RINEFIERD TREASURER 284351 0 0 0 2820 0 15400 0 17856 0 320427 0 0 0 SUSANNE SALKIND VP HR & LEADERSHIP DEVELOPMENT 245407 0 0 0 2820 0 14521 0 25941 0 288689 0 0 0 NICOLE GREENIDGE-HOSKINS SECRETARY 246057 0 0 0 5170 0 10795 0 26027 0 288049 0 0 0 CHRISTOPHER SPERON ASST VICE PRESIDENT - AS OF 06/2019 253583 0 10000 0 0 0 14773 0 9655 0 288011 0 0 0 JODEE WINTERHOF SVP, POLICY & POLITICAL AFFAIRS 248779 0 0 0 2820 0 14334 0 18078 0 284011 0 0 0 JAY BROWN SVP, PROGRAMS, TEACHING & TRAINING 236858 0 0 0 1645 0 13232 0 22835 0 274570 0 0 0 MARTY ROUSE NATIONAL FIELD DIRECTOR 228365 0 0 0 0 0 12426 0 12296 0 253087 0 0 0 ANN CROWLEY VP MEMBERSHIP & ONLINE STRATEGY 220280 0 0 0 0 0 11603 0 9512 0 241395 0 0 0 ALPHONSO DAVID PRESIDENT - AS OF 08/2019 179332 0 50000 0 0 0 2966 0 4050 0 236348 0 0 0 SARAH WARBELOW LEGAL DIRECTOR 189908 0 0 0 0 0 10857 0 24124 0 224889 0 0 0 NICOLE COZIER SVP, DIVERSITY, EQUITY & INCLUSION 212523 0 0 0 1645 0 10451 0 73 0 224692 0 0 0 CHRISTOPHER SGRO - ACTING SVP COMM. & MARKETING - UNTIL 02/2020 175057 0 19038 0 0 0 10035 0 17515 0 221645 0 0 0 ELLEN KAHN SR DIRECTOR, PROGRAMS & PARTNERSHIPS 179735 0 5000 0 0 0 8859 0 26741 0 220335 0 0 0 TIM BAHR DIR, MAJOR GIFTS & FOUND. GIVING 193776 0 0 0 6000 0 10082 0 9375 0 219233 0 0 0 OLIVIA ALAIR DALTON - SVP COMM. & MARKETING - UNTIL 07/2019 152841 0 0 0 1410 0 8895 0 11719 0 174865 0 0 0 MOLLY MEEGAN DEPUTY ASST. SECRETARY - AS OF 04/2019 128885 0 0 0 0 0 6506 0 25233 0 160624 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: CHAD GRIFFIN (OFFICER) $114,325 JAY BROWN (OFFICER) $207,208 JONI MADISON (OFFICER) $100,737 JAMES M. RINEFIERD (OFFICER) $111,163 NICOLE GREENIDGE-HOSKINS (OFFICER) $105,044 DARRIN HURWITZ (OFFICER) $2,142 MOLLY MEEGAN (OFFICER) $63,340 ALPHONSO DAVID (OFFICER) $99,774 PART I, LINE 4B HRC CONTRIBUTED TO THE FOLLOWING EMPLOYEES' SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLANS IN 2019: 1. CATHY NELSON, ASST. VICE PRESIDENT: $11,500 2. JODEE WINTERHOF, SVP, POLICY & POLITICAL AFFAIRS: $6,566 3. ANN CROWLEY, VP MEMBERSHIP & ONLINE STRATEGY: $19,000 4. SUSANNE SALKIND, VP HR & LEADERSHIP DEVELOPMENT: $2,600 5. SUSAN PAINE, ANALYTICS & STRATEGY DIRECTOR: $7,800 6. JONI MADISON, VICE PRESIDENT: $3,184 PART I, LINE 7 CHAD GRIFFIN, CHRISTOPHER SPERON, ALPHONSO DAVID AND CHRISTOPHER SGRO RECEIVED NON-FIXED BONUSES DURING CALENDAR YEAR 2019. X 5 54253 FMV X 11 39240 FMV 0 1 0 PART I, COLUMN (B): THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF CONTRIBUTED ITEMS. 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 PUBLIC DISCLOSURE COPY PRIOR TO FILING. THE BOARD WAS INVITED TO REVIEW THE 990 PUBLIC DISCLOSURE COPY 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 2019. 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 IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,557,462. MANAGEMENT AND GENERAL EXPENSES 382,108. FUNDRAISING EXPENSES 664,204. TOTAL EXPENSES 4,603,774. CANVASSING: PROGRAM SERVICE EXPENSES 1,302,776. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,302,776. TEMPORARY AGENCIES: PROGRAM SERVICE EXPENSES 58,365. MANAGEMENT AND GENERAL EXPENSES 47,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,215. 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: CHAD GRIFFIN (OFFICER) $114,325 JAY BROWN (OFFICER) $207,208 JONI MADISON (OFFICER) $100,737 JAMES M. RINEFIERD (OFFICER) $111,163 NICOLE GREENIDGE-HOSKINS (OFFICER) $105,044 DARRIN HURWITZ (OFFICER) $2,142 MOLLY MEEGAN (OFFICER) $63,340 ALPHONSO DAVID (OFFICER) $99,774 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 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 HRC PAC L 185589 ALLOCATED COST HRC PAC Q 74374 ACTUAL COST HRC EQUALITY VOTES L 174797 ALLOCATED COST