2019-08-09T14:36:46-05:00 2019-03-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2018-04-01 521243457 HUMAN RIGHTS CAMPAIGN INC HUMA 2026284160 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 JAMES M RINEFIERD TREASURER 2026284160 2019-08-09 1 FRANK H SMITH P00639053 2022274000 2019-08-09 47.19.127.190 2019-08-09 14:36:29 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3CCA3D5A622285388F97ED86671472338FBA87CB 2018 2019-02-21 02:37:17Z CHAD GRIFFIN 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 52379472 0 X WWW.HRC.ORG X 1982 DC AMERICA'S LARGEST CIVIL RIGHTS ORGANIZATION WORKING TO ACHIEVE LGBTQ EQUALITY. 28 28 357 6322 432500 90458 36428834 40789601 450000 432500 67809 110068 8689998 7615427 45636641 48947596 559846 711347 0 0 15318292 18678085 776082 918533 7229431 26513177 29011012 43167397 49318977 2469244 -371381 19710097 19276643 6130462 6057735 13579635 13218908 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 13352230 449780 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. THROUGHOUT THE YEAR, HRC WORKED TO EXPAND FEDERAL BILL SUPPORT FOR THE EQUALITY ACT--A BILL THAT WOULD PROTECT LGBTQ PEOPLE FROM DISCRIMINATION IN HOUSING, THE WORKPLACE, PUBLIC ACCOMMODATIONS, AND OTHER SETTINGS--AS WELL AS OTHER KEY BILLS. IN STATES AND MUNICIPALITIES, HRC WORKS TO ADVANCE PRO-EQUALITY PROGRESS AND TO DEFEAT ANTI-EQUALITY LEGISLATION. HRC LED EFFORTS TO COUNTER MORE THAN 100 PIECES OF ANTI-LGBTQ STATE LEGISLATION INTRODUCED IN 2018, DEFEATING MORE THAN 98 PERCENT OF SUCH BILLS. 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. AS PART OF THESE EFFORTS, HRC CONTRIBUTED FINANCIAL AND STAFF RESOURCES TO SUCCESSFUL LEGISLATIVE CAMPAIGNS IN STATES ACROSS THE COUNTRY; OVER 150 STAFF WORKED ON MORE THAN 70 HOUSE RACES, 11 TARGETED SENATE RACES, AND KEY STATE-LEVEL CONTESTS UP AND DOWN BALLOT IN 23 STATES FROM COAST-TO-COAST TO TURN OUT THE PRO-EQUALITY VOTE. 11345248 83674 1264233 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 CONTINUE TO SURGE NOW TOTALING OVER 2,500,000 PEOPLE. HRC OPERATES ACTION CENTERS IN PROVINCETOWN, MA AND SAN FRANCISCO, CA. 3778481 19200 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. 5099830 158693 OTHER PROGRAMS 5099830 158693 33575789 0 1 1 1 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 1 1 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 175 0 1 357 1 1 1 0 0 0 1 1 0 0 0 X 28 28 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 X VANESSA BENAVIDES CHAIR 6.25 X 0 0 0 JOHN RUFFIER VICE CHAIR 2.00 X 0 0 0 IAN BARRETT DIRECTOR 2.50 X 0 0 0 LIZ BASKIN DIRECTOR 2.50 X 0 0 0 BRUCE BASTIAN DIRECTOR 1.25 X 0 0 0 CHRIS BOONE DIRECTOR 2.50 X 0 0 0 PAUL BOSKIND DIRECTOR 2.50 X 0 0 0 TODD CANON DIRECTOR - UNTIL 9/2018 1.25 X 0 0 0 CHRIS CAROLAN DIRECTOR - UNTIL 9/2018 2.50 X 0 0 0 MORGAN COX DIRECTOR 2.50 X 0 0 0 TIM DOWNING DIRECTOR 6.25 X 0 0 0 JAIME DUGGAN DIRECTOR - UNTIL 10/2018 6.25 X 0 0 0 PATTY ELLIS DIRECTOR 2.00 X 0 0 0 MELANIE FALLS DIRECTOR 2.50 X 0 0 0 ANNE FAY DIRECTOR 2.00 X 0 0 0 MATT GARRETT DIRECTOR 2.50 X 0 0 0 SUZANNE HAMILTON DIRECTOR 5.00 X 0 0 0 JAMES HARRISON DIRECTOR 7.50 X 0 0 0 DAVID LAHTI DIRECTOR - AS OF 12/2018 2.50 X 0 0 0 JUSTIN MIKITA DIRECTOR 1.25 X 0 0 0 DYSHAUN MUHAMMAD DIRECTOR 2.00 X 0 0 0 ROB NEWHART DIRECTOR 2.50 X 0 0 0 BRYAN PARSONS DIRECTOR - UNTIL 9/2018 1.25 X 0 0 0 LESTER PERRYMAN DIRECTOR 3.75 X 0 0 0 CHERYL ROSE DIRECTOR 1.25 X 0 0 0 PATRICK SCARBOROUGH DIRECTOR 3.75 X 0 0 0 SHELLY SCHOENFELD DIRECTOR 2.50 X 0 0 0 AMES SIMMONS DIRECTOR - UNTIL 9/2018 2.00 X 0 0 0 DAN SLATER DIRECTOR - AS OF 9/2018 2.50 X 0 0 0 STEVE SORENSON DIRECTOR - UNTIL 9/2018 2.00 X 0 0 0 BEN WALDMAN DIRECTOR 3.75 X 0 0 0 JAMAUL WEBSTER DIRECTOR - AS OF 10/2018 6.25 X 0 0 0 DEBBIE WERNET DIRECTOR 2.50 X 0 0 0 TINA WHITE DIRECTOR 1.25 X 0 0 0 CHAD GRIFFIN PRESIDENT 37.50 X 522428 0 21244 CATHY NELSON ASST. VICE PRESIDENT 37.50 X 323350 0 29676 JONI MADISON VICE PRESIDENT 37.50 X 306426 0 21761 JAMES M RINEFIERD TREASURER 37.50 X 268467 0 29213 NICOLE GREENIDGE-HOSKINS SECRETARY 37.50 X 225173 0 27652 DARRIN HURWITZ ASST. SECRETARY 37.50 X 164588 0 8647 JODEE WINTERHOF SVP, POLICY & POLITICAL AFFAIRS 37.50 X 247315 0 34402 OLIVIA ALAIR DALTON SVP, COMMUNICATION & MARKETING 37.50 X 238567 0 35266 MARY BETH MAXWELL SVP PRO TEACHING & TRAINING - UNTIL 08/18 37.50 X 312386 0 25529 NICOLE COZIER SVP, DIVERSITY, EQUITY & INCLUSION 37.50 X 180642 0 9721 CHRISTOPHER SPERON VP DEVELOPMENT 37.50 X 242289 0 19590 ANN CROWLEY VP MEMBERSHIP & ONLINE STRATEGY 37.50 X 213371 0 18417 MARTY ROUSE NATIONAL FIELD DIRECTOR 37.50 X 231580 0 18746 SUSANNE SALKIND VP HR & LEADERSHIP DEVELOPMENT 37.50 X 228227 0 35318 TIM BAHR DIR, MAJOR GIFTS & FOUND. GIVING 37.50 X 192057 0 17212 SUSAN PAINE DIRECTOR, ANALYTICS & STRATEGY 37.50 X 182110 0 23129 SARAH WARBELOW LEGAL DIRECTOR 37.50 X 180508 0 30377 4259484 0 405900 54 0 1 0 FUND FOR THE PUBLIC INTEREST INC 294 WASHINGTON ST STE 500 BOSTON MA 02108 PUBLIC EDUCATION AND CANVASSING 4814218 LAUTMAN MASKA NEILL & COMPANY 1730 RHODE ISLAND AVE NW 301 WASH DC 20036 DIRECT MAIL/MEMBERSHIP OUTREACH 2510466 HARGROVE INC ONE HARGROVE DRIVE LANHAM MD 20706 EVENTS PRODUCTION 761077 MOXIE MEDIA PO BOX 30084 SEATTLE WA 98113 DIRECT MAIL PLANNING/FULFILLMENT 571772 DONOR SEVICES GROUP 1200 WILSHIRE BLVD SUITE 650 LOS ANGELES CA 90017 MEMBER ACQUISITION 557965 33 2022620 38766981 218922 40789601 ADVERTISING 541800 432500 432500 432500 109555 109555 514650 514650 916787 0 916787 916787 916787 177473 176960 513 513 513 7608528 2022620 2719004 4889524 4889524 35596 5363 30233 30233 1794782 530549 1264233 1264233 48947596 1264233 432500 6461262 X 555396 555396 155951 155951 2614277 951613 1437544 225120 12686010 8085783 2689880 1910347 679478 425175 153058 101245 1031849 619758 259777 152314 1666471 987673 444767 234031 136129 45000 91129 57341 57341 490840 490840 918533 918533 9650751 7992935 643280 1014536 181736 180460 424 852 6559956 3602952 1295820 1661184 1753119 1200973 392485 159661 2240330 1765661 299687 174982 5111048 4366370 387937 356741 346647 221510 88667 36470 220180 19963 200217 PREMIUMS DEVELOPMENT 1236703 912826 40462 283415 DIRECT RESPONSE 1026232 994950 31282 49318977 33575789 8513757 7229431 X 8388723 4529844 107597 3751282 4911228 1550747 501652 503721 20217 19225 1179235 2317845 165546 192268 1129896 1037886 5525745 4438156 970420 1087589 6598528 7691379 4233375 4875983 19710097 19276643 5197413 5243844 933049 813891 6130462 6057735 X 12127728 10963674 1451907 2255234 13579635 13218908 19710097 19276643 -371381 10654 0 X 0 1 X 1 0 751320 4500 HRC EQUALITY VOTES 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 261206256 2201985 1 0 0 PART I-A, LINE 1: HRC COMMUNICATED WITH ITS MEMBERSHIP ABOUT FEDERAL AND STATE ELECTIONS IN 2018 TO SUPPORT FAIR-MINDED CANDIDATES. HRC PAID ADMINISTRATIVE AND FUNDRAISING EXPENSES OF HRC PAC. 830319 512673 317646 4451608 3698270 753338 243818 227213 16605 1087589 DEPOSITS 32500 DUE FROM HRC FOUNDATION 4822661 ACCRUED INTEREST 20822 4875983 X 57325410 10654 1500221 6868323 8379198 48946212 1384 1384 48947596 58500758 1500221 7682944 9183165 49317593 1384 1384 49318977 PART X, LINE 2: HRC PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED MARCH 31, 2019, 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 2,719,004. GAMING ACTIVITY EXPENSES 5,363. COST OF GOODS SOLD 530,549. REVENUE OF 527 SEGREGATED FUNDS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS AND EXCLUDED ON THE FEDERAL FORM 990 3,613,407. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 2,719,004. GAMING ACTIVITY EXPENSES 5,363. COST OF GOODS SOLD 530,549. EXPENSES OF 527 SEGREGATED FUNDS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS AND EXCLUDED ON THE FEDERAL FORM 990 4,428,028. X X X X X X 1 LAUTMAN 1730 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 DIRECT MAIL, EMAIL AND TELEPHONE FUNDRAISING 0 9311359 2301904 7009455 DONOR SERVICES GROUP LLC 6715 SUNSET BOULEVARD LOS ANGELES CA 90028 TELEPHONE FUNDRAISING 0 4297383 437064 3860319 SKY ADVISORY GROUP 2311 MANDEVILLE CANYON RD LOS ANGELES CA 90049 FUNDRAISING 0 215000 24000 191000 TELEFUND INC 186 LINCOLN ST SUITE 100 BOSTON MA 02110 MEMBER ACQUISITION 0 154137 121434 32703 V2 CONSULTING LLC 525 WEST 28TH ST NEW YORK NY 10001 FUNDRAISING 0 39000 19200 19800 STOWE PRIVATE POLITICAL MANAGEMENT 325 BERRY ST SAN FRANCISCO CA 94158 FUNDRAISING 0 20000 14400 5600 14036879 2918002 11118877 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 2000689 304920 1695769 436905 166645 4594 90128 NEW YORK EVENT 652145 81000 571145 45223 92394 4521 31366 28 6978314 1636700 5341614 513706 590645 60846 682031 9631148 2022620 7608528 995834 849684 69961 803525 2719004 4889524 35596 3000 2363 0 35596 3000 2363 5363 30233 0 ONLINE 0 1 0 0.00000 1.00000 JAMES M RINEFIERD 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 0 JAMES M RINEFIERD RESPONSIBLE FOR OVERSIGHT OF GAMING OPERATIONS INCLUDING RECORDKEEPING, MONEY COUNTING, HIRING AND FIRING WORKERS, AND MAKING BANKING DEPOSITS FOR GAMING OPERATIONS. X 0 1 FREEDOM MASSACHUSETTS 14 BEACON ST STE 614 BOSTON MA 02108 814110935 501(C)(4) 200000 GENERAL PROGRAM SUPPORT CENTER FOR VOTER INFORMATION 1707 L ST NW STE 300 WASHINGTON DC 20036 030554750 501(C)(4) 112028 GENERAL PROGRAM SUPPORT AMERICA VOTES 1155 CONNECTICUT AVE NW STE 600 WASHINGTON DC 20036 264568349 501(C)(4) 53625 GENERAL PROGRAM SUPPORT ARKANSAS HOSPITALITY ASSOCIATION INC PO BOX 3866 LITTLE ROCK AR 72203 710441069 501(C)(6) 20000 TO CONDUCT ECONOMIC IMPACT STUDY SOUTHERN NEVADA ASSOCIATION OF PRIDE INC 4001 DECATUR BLVD LAS VEGAS NV 89103 860845653 501(C)(3) 19531 GENERAL PROGRAM SUPPORT AMERICAN CIVIL LIBERTIES UNION OF NH 18 LOW AVE STE 12 CONCORD NH 03301 026019538 501(C)(4) 15000 GENERAL PROGRAM SUPPORT THE LEADERSHIP CONFERENCE ON CIVIL & HUMAN RIGHTS 1620 L ST NW STE 1100 WASHINGTON DC 20036 520789800 501(C)(4) 15000 GENERAL PROGRAM SUPPORT TENNESSEE EQUALITY PROJECT 1709 CHURCH ST NASHVILLE TN 37203 201627192 501(C)(4) 10000 GENERAL PROGRAM SUPPORT NAACP LEGAL DEFENSE & EDUCATIONAL FUND INC 40 RECTOR ST 5TH FL NEW YORK NY 10006 131655255 501(C)(3) 10000 GENERAL PROGRAM SUPPORT NAACP 4805 MOUNT HOPE DR BALTIMORE MD 21215 131084135 501(C)(3) 10000 GENERAL PROGRAM SUPPORT MOVEONORG CIVIC ACTION 1442 WALNUT ST 358 BERKELEY CA 94709 061553389 501(C)(4) 10000 GENERAL PROGRAM SUPPORT CAPITAL PRIDE ALLIANCE INC 2000 14TH ST NW STE 105 WASHINGTON DC 20009 261763254 501(C)(3) 10000 GENERAL PROGRAM SUPPORT FAIRNESS WEST VIRGINIA INC 405 CAPITOL ST STE 405 CHARLESTON WV 25301 260843480 501(C)(4) 10000 GENERAL PROGRAM SUPPORT SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE CELEBRATION COMMITTEE 1841 MARKET STREET 4TH FL SAN FRANCISCO CA 94103 943006693 501(C)(3) 8000 GENERAL PROGRAM SUPPORT UNIDOSUS 1126 16TH ST NW 600 WASHINGTON DC 20036 860212873 501(C)(3) 7000 GENERAL PROGRAM SUPPORT 6 9 INTERN SCHOLARSHIPS 40 74000 0 VOLUNTEER TRAVEL SUPPORT 126 81921 0 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 X 1 1 X X X X 1 1 0 0 0 0 0 1 0 CHAD GRIFFIN PRESIDENT 510104 0 0 0 12324 0 10875 0 10369 0 543672 0 0 0 CATHY NELSON ASST. VICE PRESIDENT 313053 0 0 0 10297 0 14138 0 15538 0 353026 0 0 0 JONI MADISON VICE PRESIDENT 283606 0 0 0 22820 0 14150 0 7611 0 328187 0 0 0 JAMES M RINEFIERD TREASURER 265647 0 0 0 2820 0 14014 0 15199 0 297680 0 0 0 NICOLE GREENIDGE-HOSKINS SECRETARY 197353 0 25000 0 2820 0 6827 0 20825 0 252825 0 0 0 DARRIN HURWITZ ASST. SECRETARY 154588 0 10000 0 0 0 8575 0 72 0 173235 0 0 0 JODEE WINTERHOF SVP, POLICY & POLITICAL AFFAIRS 244495 0 0 0 2820 0 13067 0 21335 0 281717 0 0 0 OLIVIA ALAIR DALTON SVP, COMMUNICATION & MARKETING 235747 0 0 0 2820 0 12719 0 22547 0 273833 0 0 0 MARY BETH MAXWELL SVP PRO TEACHING & TRAINING - UNTIL 08/18 194448 0 0 0 117938 0 10270 0 15259 0 337915 0 0 0 NICOLE COZIER SVP, DIVERSITY, EQUITY & INCLUSION 180642 0 0 0 0 0 9109 0 612 0 190363 0 0 0 CHRISTOPHER SPERON VP DEVELOPMENT 242289 0 0 0 0 0 11979 0 7611 0 261879 0 0 0 ANN CROWLEY VP MEMBERSHIP & ONLINE STRATEGY 213371 0 0 0 0 0 10734 0 7683 0 231788 0 0 0 MARTY ROUSE NATIONAL FIELD DIRECTOR 231580 0 0 0 0 0 11861 0 6885 0 250326 0 0 0 SUSANNE SALKIND VP HR & LEADERSHIP DEVELOPMENT 225407 0 0 0 2820 0 12527 0 22791 0 263545 0 0 0 TIM BAHR DIR, MAJOR GIFTS & FOUND. GIVING 192057 0 0 0 0 0 9601 0 7611 0 209269 0 0 0 SUSAN PAINE DIRECTOR, ANALYTICS & STRATEGY 180110 0 2000 0 0 0 9392 0 13737 0 205239 0 0 0 SARAH WARBELOW LEGAL DIRECTOR 180508 0 0 0 0 0 9826 0 20551 0 210885 0 0 0 PART I, LINE 1A HRC PROVIDED A CLUB MEMBERSHIP FOR THE PRESIDENT; THE MEMBERSHIP WAS USED TO CONDUCT BUSINESS ENTERTAINMENT ON BEHALF OF HRC AND HRCF. HRCF REIMBURSED HRC FOR ITS ALLOCABLE SHARE OF THE MEMBERSHIP. 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. 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) $44,199.32 JONI MADISON (OFFICER) $79,441.51 JAMES M. RINEFIERD (OFFICER) $96,160.01 NICOLE GREENIDGE-HOSKINS (OFFICER) $81,806.34 DARRIN HURWITZ (OFFICER) $55,435.37 MARY BETH MAXWELL (KEY EMPLOYEE) $305,814.74 PART I, LINES 4A-B MARY BETH MAXWELL, SVP, PROGRAMS, TEACHING & TRAINING, RECEIVED A FIXED PAYMENT OF $116,058 FOR THE YEAR ENDING DECEMBER 31, 2018. HRC CONTRIBUTED TO THE FOLLOWING EMPLOYEES' SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLANS IN 2018: 1. CATHY NELSON, ASST. VICE PRESIDENT: $18,500 2. JODEE WINTERHOF, SVP, POLICY & POLITICAL AFFAIRS: $3,237 3. ANN CROWLEY, VP MEMBERSHIP & ONLINE STRATEGY: $18,500 4. SUSANNE SALKIND, VP HR & LEADERSHIP DEVELOPMENT: $2,600 5. MARTY ROUSE, NATIONAL FIELD DIRECTOR: $3,995 6. SUSAN PAINE, DIRECTOR, ANALYTICS & STRATEGY: $7,800 PART I, LINE 7 DARRIN HURWITZ, ASST. SECRETARY AND SUSAN PAINE, DIRECTOR, ANALYTICS & STRATEGY, RECEIVED NON-FIXED PERFORMANCE BONUSES DURING CALENDAR YEAR 2018. X 66495 FMV X 8 126497 FMV X 7 25930 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 JULY 2018. 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: CHAD GRIFFIN (OFFICER) $44,199.32 JONI MADISON (OFFICER) $79,441.51 JAMES M. RINEFIERD (OFFICER) $96,160.01 NICOLE GREENIDGE-HOSKINS (OFFICER) $81,806.34 DARRIN HURWITZ (OFFICER) $55,435.37 MARY BETH MAXWELL (KEY EMPLOYEE) $305,814.74 FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,433,667. MANAGEMENT AND GENERAL EXPENSES 541,480. FUNDRAISING EXPENSES 1,014,536. TOTAL EXPENSES 4,989,683. CANVASSING: PROGRAM SERVICE EXPENSES 4,544,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,544,362. TEMPORARY AGENCIES: PROGRAM SERVICE EXPENSES 14,906. MANAGEMENT AND GENERAL EXPENSES 101,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 116,706. 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 150049 ALLOCATED COST HRC PAC Q 266559 ACTUAL COST HRC EQUALITY VOTES L 189857 ALLOCATED COST HRC EQUALITY VOTES Q 154692 ACTUAL COST