HUMAN RIGHTS CAMPAIGN FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN RIGHTS CAMPAIGN FOUNDATION (EIN 52-1481896)
- Tax period
- 2016-04-01 to 2017-03-31
- Filed
- 2017-08-14
- IRS object ID
- 201702269349302485
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-14T15:44:07-05:00 | ReturnTs |
| Tax Period End | 2017-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521481896 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN RIGHTS CAMPAIGN FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 2026284160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200363278 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES M RINEFIERD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2026284160 | PhoneNum |
| Signature | 2017-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY BOLAND CPA | PreparerPersonNm |
| PTIN | P01329488 | PTIN |
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-14 | IPDt |
| IP Tm | 16:42:43 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 438CD7B2BEC57DAC9506A58B25F3B9D645CA6008 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHAD GRIFFIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200363278 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $20,485,526 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HRC.ORG/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | RESEARCH, ADVOCACY AND EDUCATION TO SUPPORT AND PROTECT LGBTQ INDIVIDUALS AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 471 | TotalVolunteersCnt |
| Total Gross UBI | $157,912 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$28,348 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,051,610 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,150,038 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,724 | PYInvestmentIncomeAmt |
| CY Investment Income | $110,588 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,757,816 | PYOtherRevenueAmt |
| CY Other Revenue | $1,828,254 | CYOtherRevenueAmt |
| PY Total Revenue | $14,913,150 | PYTotalRevenueAmt |
| CY Total Revenue | $18,088,880 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,293,970 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,210,101 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,908,618 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,488,331 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $216,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $153,695 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,059,487 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,041,838 | PYOtherExpensesAmt |
| CY Other Expenses | $5,159,108 | CYOtherExpensesAmt |
| PY Total Expenses | $16,460,426 | PYTotalExpensesAmt |
| CY Total Expenses | $14,011,235 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,547,276 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,077,645 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,762,280 | TotalAssetsBOYAmt |
| Total Assets EOY | $34,463,672 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,652,917 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,203,090 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,109,363 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,260,582 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HUMAN RIGHTS CAMPAIGN FOUNDATION IS ORGANIZED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF PROMOTING PUBLIC EDUCATION AND WELFARE FOR THE LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER COMMUNITY. HRC FOUNDATION ENVISIONS A WORLD WHERE LGBTQ PEOPLE ARE ENSURED EQUALITY AND EMBRACED AS FULL MEMBERS OF SOCIETY AT HOME, AT WORK AND IN EVERY COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,061,555 | ExpenseAmt |
| Grant | $346,981 | GrantAmt |
| Revenue | $627,218 | RevenueAmt |
| Desc | PUBLIC POLICY, EDUCATION, OUTREACH & TRAINING: THE HUMAN RIGHTS CAMPAIGN FOUNDATION (HRCF) IMPROVES THE LIVES OF LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) PEOPLE BY WORKING TO INCREASE UNDERSTANDING AND ENCOURAGE THE ADOPTION OF LGBTQ-INCLUSIVE POLICIES AND PRACTICES. THROUGH THE FOLLOWING PROGRAMS AND PROJECTS, HRCF IS ENHANCING THE LIVED EXPERIENCES OF LGBTQ PEOPLE AND THEIR FAMILIES, AS WE CHANGE HEARTS AND MINDS ACROSS AMERICA AND AROUND THE GLOBE.HRCF'S WORKPLACE EQUALITY PROGRAM CONTINUES TO SUPPORT SIGNIFICANT GROWTH IN LGBTQ-INCLUSIVE POLICIES, BENEFITS AND PRACTICES ACROSS THE PRIVATE SECTOR THROUGH ITS ANNUAL CORPORATE EQUALITY INDEX (CEI). IN ITS 14TH YEAR, THE 2017 CEI SAW THE HIGHEST SINGLE-YEAR JUMP IN TOP-RATED BUSINESSES, AS WELL AS THE HIGHEST NUMBER OF TOP-RATED BUSINESSES EVER. IN ADDITION TO MANDATING THAT ALL GLOBAL BUSINESSES MUST HAVE GENDER IDENTITY AND SEXUAL ORIENTATION PROTECTIONS ACROSS ALL INTERNATIONAL OPERATIONS, THE WORPLACE EQUALITY PROGRAM HELD WORKPLACE INCLUSION FORUMS IN INDIA, VIETNAM AND MEXICO WITH GLOBAL BUSINESS LEADERS, CIVIL SOCIETY ADVOCATES AND DIPLOMATIC CORPS STAFF - ALL TO EXCHANGE BEST PRACTICES IN PROMOTING LGBTQ EQUALITY.SINCE ITS INCEPTION IN 2007, THE HEALTHCARE EQUALITY INDEX (HEI) ASSESSES POLICIES AND PRACTICES OF HOSPITALS AND HEALTHCARE INSTITUTIONS FOR THEIR LGBTQ PATIENTS AND EMPLOYEES. THE HEALTH AND AGING PROGRAM ALSO PROVIDED LGBTQ HEALTH EDUCATION TO HEALTHCARE PROFESSIONALS AT FACILITIES AROUND THE COUNTRY.HRCF ALSO PUBLISHES THE MUNICIPAL EQUALITY INDEX (MEI). NOW IN ITS FIFTH YEAR, THE MEI EXAMINES THE LAWS, POLICIES, AND SERVICES OF MUNICIPALITIES AND RATES THEM ON THE BASIS OF THEIR INCLUSIVITY OF LGBTQ PEOPLE WHO LIVE AND WORK THERE. THE 2016 MEI RATES A TOTAL OF 506 CITIES FROM EVERY STATE IN THE NATION AND BOASTS THE HIGHEST NUMBER OF 100-POINT SCORES IN THE HISTORY OF THE PROGRAM, WITH 60 CITIES ACHIEVING THE TOP SCORE.HRCF ALSO PROVIDES A VARIETY OF ADDITIONAL SERVICES, RESOURCES AND TRAININGS TO THE LGBTQ COMMUNITY AND OUR ALLIES. IN 2016, HRCF RELEASED A SERIES OF GUIDES WITH A DETAILED LOOK AT THE NEEDS OF PARTICULAR MEMBERS OF OUR COMMUNITY, PACKED WITH ACTION STEPS FOR FAMILIES, PROFESSIONALS, AND LGBTQ PEOPLE THEMSELVES. ADDTIONALLY, IN PARTNERSHIP WITH THE TRANS PEOPLE OF COLOR COALITION, HRCF RELEASED ITS FIRST COMPREHENSIVE ANNUAL REPORT, ANTI-TRANSGENDER VIOLENCE: EXPLORING REALITIES, CHALLENGES AND SOLUTIONS FOR POLICYMAKERS AND ADVOCATES.COLLABORATING CLOSELY WITH LEADING HIV ORGANIZATIONS, WE ARE CONTINUING OUR LONGTIME WORK TO END THE EPIDEMIC POSED BY HIV AND HIV-RELATED STIGMA, WITH A FOCUS ON THE U.S. SOUTH AND OTHER HARD-HIT COMMUNITIES ACROSS THE U.S. NOW IN ITS SECOND YEAR, THE HIV 360 FELLOWSHIP PROGRAM SELECTED ITS SECOND COHORT. THE FELLOWSHIP PROGRAM IS A NINE MONTH-LONG CAPACITY-BUILDING PROGRAM DESIGNED TO EQUIP 10 YOUNG, NON-PROFIT LEADERS WITH THE SKILLS AND SELF-EFFICACY NEEDED TO TAKE HIV-INCLUSIVE ORGANIZATIONS AND INITIATIVES TO THE NEXT LEVEL. ADDITIONALLY, WE CONTINUED TO EXPAND OUR PUBLIC EDUCATION AND OUTREACH EFFORTS TO INCLUDE A SUSTAINED FOCUS ON SEXUAL HEALTH AND WELLNESS, AS WELL AS THE PREVENTION BENEFITS OF VIRAL SUPPRESSION OR BECOMING UNDETECTABLE.IN THE FAITH SECTOR, HRCF'S RELIGION AND FAITH PROGRAM CONTINUES TO WORK TO CREATE A WORLD WHERE NOBODY IS FORCED TO CHOOSE BETWEEN WHO THEY ARE, WHOM THEY LOVE AND WHAT THEY BELIEVE, REFLECTING THE GROWING CONSENSUS THAT FAITH AND LGBTQ IDENTITY ARE NOT MUTUALLY EXCLUSIVE.A SIGNIFICANT FOCUS OF HRCF'S WORK IS ON LGBTQ YOUTH. THE WELCOMING SCHOOLS PROGRAM, WHICH BRINGS ANTI-BULLYING MATERIALS AND TRAINING TO ELEMENTARY SCHOOLS ACROSS THE COUNTRY, WORKS TO ADDRESS BIAS-BASED BULLYING, TO CELEBRATE FAMILY DIVERSITY AND TO DEVELOP MORE GENDER AND LGBTQ-INCLUSIVE SCHOOLS. THE ALL CHILDREN ALL FAMILIES (ACAF) PROGRAM WORKS WITH ADOPTION AND FOSTER CARE AGENCIES TO BUILD LGBTQ CULTURAL COMPETENCE AMONG CHILD WELFARE PROFESSIONALS AND TO PROMOTE POLICIES AND PRACTICES THAT WELCOME QUALIFIED LGBTQ FOSTER AND ADOPTIVE PARENTS. ACAF CURRENTLY ENGAGES MORE THAN 100 AGENCIES ACROSS THE COUNTRY. LASTLY, YOUTH AND ADOLESCENT WELL-BEING IS THE CENTRAL FOCUS OF HRCF'S ANNUAL "TIME TO THRIVE" CONFERENCE, WHICH IS ATTENDED BY HUNDREDS OF TEACHERS, SOCIAL WORKERS, COUNSELORS AND OTHER YOUTH-SERVING PROFESSIONALS FOCUSED ON IMPROVING THE WELL-BEING OF LGBTQ YOUTH. OUR YOUTH AND CAMPUS OUTREACH PROGRAM IS ENGAGED ON COLLEGE CAMPUSES WITH OUR "COMING OUT" PROGRAM AND RELATED RESOURCES, AND THE HRC UNIVERSITY "GRADUATED" 111 INTERNS IN 2016. HRCF'S HISTORICALLY BLACK COLLEGE AND UNIVERSITIES (HBCU) PROGRAM HOSTED ITS LARGEST HBCU LEADERSHIP SUMMIT, A LEADERSHIP DEVELOPMENT INITIATIVE CONVENING OVER 50 STUDENTS AND ADMINISTRATORS.LASTLY, HRC GLOBAL CONTINUES TO LEVERAGE OUR KNOWLEDGE AND EXPERTISE TO SUPPORT THE WORK OF LGBTQ ADVOCATES AND ORGANIZATIONS AROUND THE WORLD. BY PUTTING THE SPOTLIGHT ON THE SPREAD OF ANTI-LGBTQ ANIMUS AROUND THE GLOBE, SHARING BEST PRACTICES WITH FOUR GLOBAL FELLOWS AT OUR WASHINGTON, D.C. OFFICE AND THROUGH GLOBAL PARTNERSHIPS WITH LGBTQ ORGANIZATIONS AND MOVEMENTS AROUND THE WORLD, HRC GLOBAL HELPS SPREAD THE MESSAGE THAT LGBTQ RIGHTS ARE HUMAN RIGHTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,016,267 | ExpenseAmt |
| Grant | $853,120 | GrantAmt |
| Desc | FEDERAL AND STATE ADVOCACY: HRCF CONDUCTED ACTIVITY ON ISSUES OF IMPORTANCE TO THE LGBTQ COMMUNITY, INCLUDING MAKING A GRANT TO THE HUMAN RIGHTS CAMPAIGN TO CONDUCT LOBBYING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $880,642 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Desc | COMMUNICATIONS AND MEDIA: HRCF WORKED TO BUILD UNDERSTANDING AND AWARENESS OF THE LGBTQ COMMUNITY BY TELLING OUR STORIES TO THE AMERICAN PUBLIC THROUGH THE MAINSTREAM PRESS. HRCF ALSO MAINTAINS PRESENCE IN THE LGBTQ MEDIA TO HELP EDUCATE, INFORM, AND ENGAGE OUR COMMUNITY. HRCF WORKED TO SHARE OUR STORIES THROUGH OUR WEBSITE, OUR PUBLICATIONS, AND A VARIETY OF ONLINE OUTLETS, EMAIL AND SOCIAL MEDIA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,986 | ExpenseAmt |
| Grant | $5,000 | GrantAmt |
| Desc | MEMBERSHIP EDUCATION AND MOBILIZATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,986 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $9,964,450 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 75 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES M RINEFIERD | PersonNm |
| Phone | 2022161549 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVENUE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200363278 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOAN LAU | ||||||
| CHAIR | 25.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE FREW | ||||||
| VICE CHAIR | 25.00 | Yes (X) | $0 | $0 | $0 | |
| GWEN BABA | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE BASTIAN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JAY BILES | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT BISHOP | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| KEN BRITT | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| TODD CANON | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| EDIE COFRIN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JUNE CRENSHAW | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| BILL DONIUS | ||||||
| DIRECTOR (THROUGH 03/13/17) | 15.00 | Yes (X) | $0 | $0 | $0 | |
| JAIME DUGGAN | ||||||
| DIRECTOR | 25.00 | Yes (X) | $0 | $0 | $0 | |
| PATTY ELLIS | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE FAY | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE HAMILTON | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES HARRISON | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| TOM KOVACH | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBIE LANCASTER | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY LINSKY | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN MIKITA | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH MILLER | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| BRYAN PARSONS | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL ROSE | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN RUFFIER | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA SCAPAROTTI | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CANDICE SHAPIRO | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY SHEPARD | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| AMES SIMMONS | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY SMITH | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SORENSON | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| DEB TAFT | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| FAYE TATE | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL THOMPSON | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ROBB WEBB | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| TINA WHITE | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD GRIFFIN | ||||||
| PRESIDENT | 4.50 | $52,486 | $0 | $2,924 | Yes (X) | |
| JONI MADISON | ||||||
| VICE PRES. (BEG. 06/16) | 8.85 | $46,629 | $0 | $2,543 | Yes (X) | |
| ANA MA | ||||||
| VICE PRES. (THROUGH 06/16) | 8.85 | $27,056 | $0 | $2,435 | Yes (X) | |
| JAMES RINEFIERD | ||||||
| TREASURER | 12.00 | $80,485 | $0 | $9,121 | Yes (X) | |
| ROBERT FALK | ||||||
| SECRETARY | 12.00 | $65,111 | $0 | $5,534 | Yes (X) | |
| DARRIN HURWITZ | ||||||
| ASST SECRETARY | 12.00 | $38,165 | $0 | $9,265 | Yes (X) | |
| MARY BETH MAXWELL | ||||||
| ASST VICE PRESIDENT | 30.17 | $179,197 | $0 | $20,848 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $489,129 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,670 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| UG2 LLC | |||||
| PO BOX 5972 | SPRINGFIELD | MA | 01101 | PROPERTY MANAGEMENT SERVICES | $266,963 |
| KASTLE SYSTEMS LLC | |||||
| PO BOX 75151 | BALTIMORE | MD | 21275 | SECURITY SYSTEM SERVICES | $119,508 |
| LINDSAY RACHELEFSKY WEINSTOCK | |||||
| 11361 ELDERWOOD ST | LOS ANGELES | CA | 90049 | FUNDRAISING SERVICES | $110,000 |
| ATD SOLAR AND SECURITY INC | |||||
| 7415 GROVE RD | FREDERICK | MD | 21704 | SECURITY UPGRADE SERVICES | $100,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $623,591 | FederatedCampaignsAmt |
| Fundraising | $75,750 | FundraisingAmt |
| All Other Contributions | $15,450,697 | AllOtherContributionsAmt |
| Noncash Contributions | $685,992 | NoncashContributionsAmt |
| Total Contributions | $16,150,038 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,329 | TotalRevenueColumnAmt |
| Exclusion | $56,329 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,684,903 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,684,903 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,684,903 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $627,218 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $157,912 | UnrelatedBusinessRevenueAmt |
| Exclusion | $899,773 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,271,123 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,216,864 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $54,259 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,259 | TotalRevenueColumnAmt |
| Exclusion | $54,259 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $175,679 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $75,750 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $124,050 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,629 | TotalRevenueColumnAmt |
| Exclusion | $51,629 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $147,454 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $55,732 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $91,722 | TotalRevenueColumnAmt |
| Exclusion | $91,722 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,088,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $627,218 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $157,912 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,153,712 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,113,493 | TotalAmt |
| Program Services | $1,113,493 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,608 | TotalAmt |
| Program Services | $96,608 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $556,307 | TotalAmt |
| Program Services | $237,891 | ProgramServicesAmt |
| Management And General | $295,981 | ManagementAndGeneralAmt |
| Fundraising | $22,435 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,562,314 | TotalAmt |
| Program Services | $4,048,131 | ProgramServicesAmt |
| Management And General | $894,295 | ManagementAndGeneralAmt |
| Fundraising | $619,888 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,131 | TotalAmt |
| Program Services | $208,505 | ProgramServicesAmt |
| Management And General | $47,566 | ManagementAndGeneralAmt |
| Fundraising | $32,060 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641,052 | TotalAmt |
| Program Services | $458,915 | ProgramServicesAmt |
| Management And General | $111,604 | ManagementAndGeneralAmt |
| Fundraising | $70,533 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,527 | TotalAmt |
| Program Services | $309,618 | ProgramServicesAmt |
| Management And General | $84,348 | ManagementAndGeneralAmt |
| Fundraising | $46,561 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,349 | TotalAmt |
| Program Services | $2,618 | ProgramServicesAmt |
| Management And General | $623 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,262 | TotalAmt |
| Management And General | $36,262 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,695 | TotalAmt |
| Fundraising | $153,695 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,952 | TotalAmt |
| Program Services | $796,412 | ProgramServicesAmt |
| Management And General | $5,540 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,532 | TotalAmt |
| Program Services | $142,696 | ProgramServicesAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
| Fundraising | $4,336 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,833 | TotalAmt |
| Program Services | $322,896 | ProgramServicesAmt |
| Management And General | $14,478 | ManagementAndGeneralAmt |
| Fundraising | $173,459 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,382 | TotalAmt |
| Program Services | $543,715 | ProgramServicesAmt |
| Management And General | $141,533 | ManagementAndGeneralAmt |
| Fundraising | $78,134 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,187 | TotalAmt |
| Program Services | $298,808 | ProgramServicesAmt |
| Management And General | $585 | ManagementAndGeneralAmt |
| Fundraising | $128,794 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $525,867 | TotalAmt |
| Program Services | $211,042 | ProgramServicesAmt |
| Management And General | $32,317 | ManagementAndGeneralAmt |
| Fundraising | $282,508 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,477 | TotalAmt |
| Program Services | $42,253 | ProgramServicesAmt |
| Management And General | $23,736 | ManagementAndGeneralAmt |
| Fundraising | $6,488 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,515 | TotalAmt |
| Program Services | $645,031 | ProgramServicesAmt |
| Management And General | $178,433 | ManagementAndGeneralAmt |
| Fundraising | $99,051 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,618 | TotalAmt |
| Program Services | $20,564 | ProgramServicesAmt |
| Management And General | $13,157 | ManagementAndGeneralAmt |
| Fundraising | $2,897 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROP. TAXES/REG. FEES | $458,515 | $308,670 | $102,314 | $47,531 |
| BAD DEBT EXPENSE | $190,104 | $190,104 | ||
| EQUIP. RENTAL & MAIN. | $70,295 | $60,641 | $972 | $8,682 |
| DUES & SUBSCRIPTIONS | $49,240 | $34,098 | $491 | $14,651 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,980 | TotalAmt |
| Program Services | $61,845 | ProgramServicesAmt |
| Management And General | $563 | ManagementAndGeneralAmt |
| Fundraising | $77,572 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,011,235 | TotalAmt |
| Program Services | $9,964,450 | ProgramServicesAmt |
| Management And General | $1,987,298 | ManagementAndGeneralAmt |
| Fundraising | $2,059,487 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,520,914 | BOYAmt |
| EOY | $3,360,253 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,640 | BOYAmt |
| EOY | $4,001,106 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,177,163 | BOYAmt |
| EOY | $1,338,412 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $778,781 | BOYAmt |
| EOY | $571,610 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,053 | BOYAmt |
| EOY | $574,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $28,318,174 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,000,423 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,743,834 | BOYAmt |
| EOY | $19,317,751 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,946,756 | BOYAmt |
| EOY | $5,266,984 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,139 | BOYAmt |
| EOY | $33,349 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,762,280 | BOYAmt |
| EOY | $34,463,672 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,800 | BOYAmt |
| EOY | $193,219 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,367 | BOYAmt |
| EOY | $720,595 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,137,209 | BOYAmt |
| EOY | $2,716,100 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,559,541 | BOYAmt |
| EOY | $4,573,176 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,652,917 | BOYAmt |
| EOY | $8,203,090 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,492,109 | BOYAmt |
| EOY | $25,109,067 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,593,769 | BOYAmt |
| EOY | $1,128,030 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,485 | BOYAmt |
| EOY | $23,485 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,109,363 | BOYAmt |
| EOY | $26,260,582 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,762,280 | BOYAmt |
| EOY | $34,463,672 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,077,645 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,396 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $78,970 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,173,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,029,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,550,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,051,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,150,038 | CurrentTaxYearAmt |
| Total | $66,955,428 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,173,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,029,665 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,550,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,051,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,150,038 | CurrentTaxYearAmt |
| Total | $66,955,428 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,238,043 | SubstantialContributorsTotAmt |
| Public Support Total170 | $65,717,385 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $968,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $969,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $995,543 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $981,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $956,102 | CurrentTaxYearAmt |
| Total | $4,871,633 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $158,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,351 | CurrentTaxYearAmt |
| Total | $578,633 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $72,405,694 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,615,506 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $825,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $825,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,186,235 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,011,235 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $850,562 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $212,641 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $896,555 | CurrentYearMinus3Amt |
| Current Year Minus2 | $960,666 | CurrentYearMinus2Amt |
| Current Year Minus1 | $973,021 | CurrentYearMinus1Amt |
| Current Year | $850,562 | CurrentYearAmt |
| Total | $3,680,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,521,206 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $700,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $900,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $900,000 | CurrentYearMinus1Amt |
| Current Year | $825,000 | CurrentYearAmt |
| Total | $3,325,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $224,139 | CurrentYearMinus3Amt |
| Current Year Minus2 | $240,167 | CurrentYearMinus2Amt |
| Current Year Minus1 | $243,255 | CurrentYearMinus1Amt |
| Current Year | $212,641 | CurrentYearAmt |
| Total | $920,202 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,380,303 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $691 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $691 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,294 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,294 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,401 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,351 | OtherExpendituresAmt |
| Administrative Expenses | $50 | AdministrativeExpensesAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,473 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,473 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,664 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,664 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,245,760 | OtherCostOrOtherBasisAmt |
| Book Value | $3,245,760 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,134,803 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,442,395 | DepreciationAmt |
| Book Value | $15,692,408 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $286,407 | OtherCostOrOtherBasisAmt |
| Depreciation | $205,551 | DepreciationAmt |
| Book Value | $80,856 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,651,204 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,352,477 | DepreciationAmt |
| Book Value | $298,727 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,317,751 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO HUMAN RIGHTS CAMPAIGN | $4,457,157 |
| CHARITABLE GIFT ANNUITY PAYABLE | $116,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,573,176 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,405,026 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,396 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,141,760 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $179,782 | OtherRevenueAmt |
| Revenue Not Reported | $2,316,146 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,088,880 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,088,880 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,332,777 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,141,760 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $179,782 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,321,542 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,011,235 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,011,235 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | PERMANENTLY RESTRICTED NET ASSETS CONSIST OF THE FOLLOWING: - $10,000 OF CONTRIBUTIONS RESTRICTED BY THE DONORS TO BE INVESTED IN-PERPETUITY. INTEREST EARNED ON THE INVESTED BALANCE IS TO BE USED TO SUPPORT THE GENERAL OPERATIONS OF THE FOUNDATION. - $13,485 OF CONTRIBUTIONS RESTRICTED BY THE DONORS TO BE INVESTED IN-PERPETUITY. INTEREST EARNED ON THE INVESTED BALANCE IS TO BE USED TO SUPPORT THE LAW FELLOWSHIP PROGRAM. |
| PART X, LINE 2: | FOR THE YEARS ENDED MARCH 31, 2017 AND 2016, HRC, HRC PAC AND THE FOUNDATION HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAMING EXPENSES NETTED AGAINST REVENUE ON FORM 990, PART 55,732. VIII, LINE 9B AND REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS. EVENT EXPENSES NETTED AGAINST REVENUE ON FORM 990, PART 124,050. VIII, LINE 8B AND REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAMING EXPENSES NETTED AGAINST REVENUE ON FORM 990, PART 55,732. VIII, LINE 9B AND REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS. EVENT EXPENSES NETTED AGAINST REVENUE ON FORM 990, PART 124,050. VIII, LINE 8B AND REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| LINDSAY RACHELEFSKY WEINSTOCK | ||||||||
| 11361 ELDERWOOD ST | LOS ANGELES | CA | 90049 | FUNDRAISING | 0 | $323,000 | $114,000 | $209,000 |
| TIPAH CONSULTING LLC CO ZACHARY AL | ||||||||
| 304 PARK AVE SOUTH 8TH FLOOR | NEW YORK | NY | 10010 | FUNDRAISING | 0 | $96,000 | $91,200 | $4,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $419,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $205,200 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $213,800 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WASHINGTON DC | Event1Nm |
| Gross Receipts Event1 | $251,429 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,750 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $175,679 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,274 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $69,102 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $30,674 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $251,429 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $75,750 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $175,679 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,274 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $69,102 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $30,674 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $124,050 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $51,629 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $147,454 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $40,528 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $15,204 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.28000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $147,454 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $40,528 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $15,204 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $55,732 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $91,722 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | DC | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | JAMES RINEFIERD | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | JAMES RINEFIERD | GamingManagerPersonNm |
| Gaming Manager Services Prov | RESPONSIBLE FOR OVERSIGHT OF GAMING OPERATIONS INCLUDING RECORDKEEPING, MONEY COUNTING, HIRING AND FIRING WORKERS, AND MAKING BANKING DEPOSITS FOR GAMING OPERATIONS. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ABOUNDING PROSPERITY | |||||||
| 2311 MARTIN LUTHER KING JR BLVD | DALLAS | TX | 75215 | 203746990 | 501(C)(3) | $9,000 | SPECIFIC PROGRAM SUPPORT |
| AMERICAN COUNSELING ASSOCIATION | |||||||
| 6101 STEVENSON AVE STE 600 | ALEXANDRIA | VA | 22304 | 530211350 | 501(C)(6) | $20,000 | SPECIFIC PROGRAM SUPPORT |
| CHANGE PROJECT | |||||||
| 2909 HIGHLAND AVE S APT 801 | BIRMINGHAM | AL | 35205 | 462839821 | 501(C)(3) | $9,000 | SPECIFIC PROGRAM SUPPORT |
| ERISE WILLIAMS & ASSOCIATES | |||||||
| 3737 N KINGSHIGHWAY BLVD STE 204 | ST LOUIS | MO | 63115 | 481294200 | 501(C)(3) | $8,700 | SPECIFIC PROGRAM SUPPORT |
| FAITH IN AMERICA | |||||||
| 135 ONE COMFORTABLE PL | TAYLORSVILLE | NC | 28681 | 593830615 | 501(C)(3) | $20,000 | GENERAL PROGRAM SUPPORT |
| GAITHERING FOR JUSTICE | |||||||
| 310 W 43RD ST | NEW YORK | NY | 10036 | 472966777 | 501(C)(3) | $20,000 | GENERAL PROGRAM SUPPORT |
| HIPS | |||||||
| 906 H ST NE | WASHINGTON | DC | 20002 | 521847137 | 501(C)(3) | $8,550 | SPECIFIC PROGRAM SUPPORT |
| HUMAN RIGHTS CAMPAIGN | |||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 521243457 | 501(C)(4) | $825,000 | LOBBYING |
| LOS ANGELES LGBT CENTER | |||||||
| PO BOX 2988 | LOS ANGELES | CA | 90078 | 953567895 | 501(C)(3) | $9,000 | GENERAL PROGRAM SUPPORT |
| MIRACLE OF LOVE INC | |||||||
| 741 W COLONIAL DR | ORLANDO | FL | 32804 | 593455949 | 501(C)(3) | $9,000 | SPECIFIC PROGRAM SUPPORT |
| NC AIDS ACTION NETWORK | |||||||
| PO BOX 25044 | RALEIGH | NC | 27611 | 320323779 | 501(C)(3) | $9,000 | SPECIFIC PROGRAM SUPPORT |
| NATIONAL CENTER FOR TRANSGENDER EQUALITY | |||||||
| 1325 MASSACHUSETTS AVE NW STE 700 | WASHINGTON | DC | 20005 | 412090291 | 501(C)(3) | $29,000 | SPECIFIC PROGRAM SUPPORT |
| OUT AND EQUAL | |||||||
| 155 SANSOME ST STE 450 | SAN FRANCISCO | CA | 94104 | 020681855 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| SOUTHERN ARIZONA AIDS FOUNDATION | |||||||
| 375 S EUCLID AVE | TUCSON | AZ | 85719 | 860864100 | 501(C)(3) | $9,000 | SPECIFIC PROGRAM SUPPORT |
| TRANSGENDER LAW CENTER | |||||||
| PO BOX 70976 | OAKLAND | CA | 94612 | 050544006 | 501(C)(3) | $9,000 | SPECIFIC PROGRAM SUPPORT |
| UNITED WAY OF MIDDLE TENNESSEE | |||||||
| 250 VENTURE CIR | NASHVILLE | TN | 37209 | 620533104 | 501(C)(3) | $8,100 | SPECIFIC PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FELLOW SCHOLARSHIPS | 10 | $10,000 |
| VOLUNTEER TRAVEL SUPPORT | 55 | $86,608 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | STAFF ARE IN REGULAR CONTACT THOSE 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 HRCF'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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY BETH MAXWELL | PersonNm |
| Title | ASST VICE PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $179,197 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $8,586 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,262 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $200,045 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| PART I, LINE 1B | 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. |
| SUPPLEMENTAL INFORMATION, PART VII, LINE 5: | 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) $55,410 JONI MADISON (OFFICER) $49,172 ANA MA (OFFICER) $29,491 JAMES RINEFIERD (OFFICER) $89,606 ROBERT FALK (OFFICER) $70,645 DARRIN HURWITZ (OFFICER) $47,430 MARY BETH MAXWELL (OFFICER) $200,045 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,528 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 113 | ContributionCnt |
| Noncash Contributions Rpt F990 | $566,131 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $79,333 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS RECEIVED IS REPORTED IN THIS COLUMN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. THE AUDIT AND FINANCE COMMITTEES REVIEWED THE 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 OFFICERS AND DIRECTORS 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 TAKEN TO CLEAR THE CONFLICT, EITHER BY HAVING THE AFFECTED BOARD MEMBER OR OFFICER RECUSE THEMSELVES FROM THE DISCUSSION OR VOTE OR REMOVE THEMSELVES FROM ALL DELIBERATIONS. A CONFLICT OF INTEREST POLICY ALSO APPLIES TO EMPLOYEES. |
| 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. COMPENSATION FOR SENIOR LEVEL STAFF IS ANALYZED PERIODICALLY BY AN INDEPENDENT CONSULTANT AND REVIEWED WITH A COMMITTEE OF THE BOARD. MINUTES ARE KEPT OF SUCH MEETINGS. THE LAST COMPENSATION REVIEW FOR THE TOP MANAGEMENT OFFICIAL TOOK PLACE IN JULY 2016. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE HUMAN RIGHTS CAMPAIGN FOUNDATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| SUPPLEMENTAL INFORMATION, PART VII, LINE 5: | 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) $55,410 JONI MADISON (OFFICER) $49,172 ANA MA (OFFICER) $29,491 JAMES RINEFIERD (OFFICER) $89,606 ROBERT FALK (OFFICER) $70,645 DARRIN HURWITZ (OFFICER) $47,430 MARY BETH MAXWELL (OFFICER) $200,045 |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON INTEREST RATE SWAP 78,970. |
| SCHEDULE B, DONOR #4, STOCK DONATIONS: | 1 SHARE, ONEMAIN HOLDINGS, OMF 1 SHARE, MAGNA INTERNATIONAL, MGA 1 SHARE, ORACLE, ORCL 1 SHARE, SEALED AIR CORP, SEE 2 SHARES, CF INDUSTRIES, CF 1 SHARE, HESS CORP, HES 1 SHARE, AMDOCS LTD, DOX 1 SHARE, ROSS STORES, ROST 1 SHARE, MERCK & CO, MRK 2 SHARES, KROGER, KR 1 SHARE, PROGRESSIVE, PGR 2 SHARES, EBAY, EBAY 1 SHARE, ALTRIA GROUP, MO 2 SHARES, PPL CORPORATION, PPL 2 SHARES, INTEL, INTC 1 SHARE, CAPITAL ONE FINANCIAL, COF 1 SHARE, EDISON INTERNATIONAL, EIX 2 SHARES, DELTA AIR LINES, DAL 1 SHARE, DANAHER, DHR 1 SHARE, SCHLUMBERGER N.V., SLB 1 SHARE, GILEAN SCIENCES, GILD 3 SHARES, SYNCHRONY FINANCIAL, SYF 1 SHARE, MEDTRONIC, MDT 1 SHARE, DR. PEPPER SNAPPLE GROUP, DPS 1 SHARE, CVS INC., CVS 1 SHARE, WALT DISNEY CO, DIS 1 SHARE, EOG RESOURCES, EOG 7 SHARE, HP INC., HPQ 1 SHARE, FISERV, FISV 2 SHARES, VERIZON COMMUNICATION, VZ 3 SHARES, ITT, ITT 2 SHARES, STARBUCKS, SBUX 1 SHARE, AETNA, AET 4 SHARES, APPLIED MATERIALS, AMAT 2 SHARES, AMERICAN INTERNATIONAL GROUP, AIG 2 SHARES, DISCOVER FINANCIAL SERVICES, DFS 1 SHARE, JOHNSON & JOHNSON, JNJ 13 SHARES, XEROX, XRX 6 SHARE, HEWLETT PACKARD ENTERPRISE, HPE 2 SHARES, AMERICAN ELECTRIC POWER, AEP 1 SHARE, HOME DEPOT, HD 2 SHARES, COMCAST, CMCSA 3 SHARES , U.S. BANKCORP, USB 2 SHARES, ALLSTATE, ALL 2 SHARES, DOLLAR GENERAL, DG 2 SHARES, VISA INC, V 3 SHARES, NIKE, NKE 6 SHARES, PFIZER, PFE 2 SHARES, PEPSI CO, PEP 5 SHARES, WELLS FARGO & CO, WFC 2 SHARES, FACEBOOK, FB 5 SHARES, MICROSOFT, MSFT 18 SHARES, BANK OF AMERICA, BAC 3 SHARES , APPLE INC, AAPL |