2017-08-14T15:44:07-05:00 2017-03-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-04-01 521481896 HUMAN RIGHTS CAMPAIGN FOUNDATION HUMA 2026284160 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 200363278 JAMES M RINEFIERD TREASURER 2026284160 2017-08-14 1 AMY BOLAND CPA P01329488 3019519090 75.103.231.202 2017-08-14 16:42:43 ED P 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A 438CD7B2BEC57DAC9506A58B25F3B9D645CA6008 2016 2021-01-29 14:40:06Z CHAD GRIFFIN 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 200363278 20485526 0 X WWW.HRC.ORG/FOUNDATION X 1985 DC RESEARCH, ADVOCACY AND EDUCATION TO SUPPORT AND PROTECT LGBTQ INDIVIDUALS AND FAMILIES. 34 34 0 471 157912 -28348 13051610 16150038 0 0 103724 110588 1757816 1828254 14913150 18088880 1293970 1210101 0 0 7908618 7488331 216000 153695 2059487 7041838 5159108 16460426 14011235 -1547276 4077645 29762280 34463672 7652917 8203090 22109363 26260582 X 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. 0 0 8061555 346981 627218 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. 1016267 853120 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. 880642 5000 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. 5986 5000 MEMBERSHIP EDUCATION AND MOBILIZATION 5986 5000 9964450 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 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 0 0 0 0 1 75 1 1 0 1 1 0 0 0 0 1 1 0 0 0 0 X 34 34 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE FL GA HI IA ID IL IN KS KY LA ME MD MA MI MN MS MO MT NE NH NV NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI X X JAMES M RINEFIERD 2022161549 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 200363278 X JOAN LAU CHAIR 25.00 X 0 0 0 CHARLIE FREW VICE CHAIR 25.00 X 0 0 0 GWEN BABA DIRECTOR 10.00 X 0 0 0 BRUCE BASTIAN DIRECTOR 10.00 X 0 0 0 JAY BILES DIRECTOR 10.00 X 0 0 0 SCOTT BISHOP DIRECTOR 10.00 X 0 0 0 KEN BRITT DIRECTOR 10.00 X 0 0 0 TODD CANON DIRECTOR 10.00 X 0 0 0 EDIE COFRIN DIRECTOR 10.00 X 0 0 0 JUNE CRENSHAW DIRECTOR 10.00 X 0 0 0 BILL DONIUS DIRECTOR (THROUGH 03/13/17) 15.00 X 0 0 0 JAIME DUGGAN DIRECTOR 25.00 X 0 0 0 PATTY ELLIS DIRECTOR 10.00 X 0 0 0 ANNE FAY DIRECTOR 15.00 X 0 0 0 SUZANNE HAMILTON DIRECTOR 10.00 X 0 0 0 JAMES HARRISON DIRECTOR 10.00 X 0 0 0 TOM KOVACH DIRECTOR 10.00 X 0 0 0 BOBBIE LANCASTER DIRECTOR 10.00 X 0 0 0 ANDY LINSKY DIRECTOR 10.00 X 0 0 0 JUSTIN MIKITA DIRECTOR 10.00 X 0 0 0 JOSH MILLER DIRECTOR 10.00 X 0 0 0 BRYAN PARSONS DIRECTOR 10.00 X 0 0 0 CHERYL ROSE DIRECTOR 10.00 X 0 0 0 JOHN RUFFIER DIRECTOR 15.00 X 0 0 0 LINDA SCAPAROTTI DIRECTOR 10.00 X 0 0 0 CANDICE SHAPIRO DIRECTOR 10.00 X 0 0 0 JUDY SHEPARD DIRECTOR 10.00 X 0 0 0 AMES SIMMONS DIRECTOR 10.00 X 0 0 0 ASHLEY SMITH DIRECTOR 10.00 X 0 0 0 STEVE SORENSON DIRECTOR 15.00 X 0 0 0 DEB TAFT DIRECTOR 15.00 X 0 0 0 FAYE TATE DIRECTOR 10.00 X 0 0 0 PAUL THOMPSON DIRECTOR 10.00 X 0 0 0 ROBB WEBB DIRECTOR 10.00 X 0 0 0 TINA WHITE DIRECTOR 10.00 X 0 0 0 CHAD GRIFFIN PRESIDENT 4.50 X 52486 0 2924 JONI MADISON VICE PRES. (BEG. 06/16) 8.85 X 46629 0 2543 ANA MA VICE PRES. (THROUGH 06/16) 8.85 X 27056 0 2435 JAMES RINEFIERD TREASURER 12.00 X 80485 0 9121 ROBERT FALK SECRETARY 12.00 X 65111 0 5534 DARRIN HURWITZ ASST SECRETARY 12.00 X 38165 0 9265 MARY BETH MAXWELL ASST VICE PRESIDENT 30.17 X 179197 0 20848 489129 0 52670 1 0 1 0 UG2 LLC PO BOX 5972 SPRINGFIELD MA 01101 PROPERTY MANAGEMENT SERVICES 266963 KASTLE SYSTEMS LLC PO BOX 75151 BALTIMORE MD 21275 SECURITY SYSTEM SERVICES 119508 LINDSAY RACHELEFSKY WEINSTOCK 11361 ELDERWOOD ST LOS ANGELES CA 90049 FUNDRAISING SERVICES 110000 ATD SOLAR AND SECURITY INC 7415 GROVE RD FREDERICK MD 21704 SECURITY UPGRADE SERVICES 100020 4 623591 75750 15450697 685992 16150038 56329 56329 1684903 0 1684903 1684903 627218 157912 899773 2271123 2216864 54259 54259 54259 175679 75750 124050 51629 51629 147454 55732 91722 91722 18088880 627218 157912 1153712 1113493 1113493 96608 96608 556307 237891 295981 22435 5562314 4048131 894295 619888 288131 208505 47566 32060 641052 458915 111604 70533 440527 309618 84348 46561 3349 2618 623 108 36262 36262 153695 153695 801952 796412 5540 149532 142696 2500 4336 510833 322896 14478 173459 763382 543715 141533 78134 428187 298808 585 128794 525867 211042 32317 282508 72477 42253 23736 6488 922515 645031 178433 99051 36618 20564 13157 2897 PROP. TAXES/REG. FEES 458515 308670 102314 47531 BAD DEBT EXPENSE 190104 190104 EQUIP. RENTAL & MAIN. 70295 60641 972 8682 DUES & SUBSCRIPTIONS 49240 34098 491 14651 139980 61845 563 77572 14011235 9964450 1987298 2059487 1520914 3360253 1025640 4001106 1177163 1338412 778781 571610 559053 574207 28318174 9000423 19743834 19317751 4946756 5266984 10139 33349 29762280 34463672 439800 193219 516367 720595 3137209 2716100 3559541 4573176 7652917 8203090 X 20492109 25109067 1593769 1128030 23485 23485 22109363 26260582 29762280 34463672 X 4077645 -5396 78970 X 0 1 X 1 0 X 11173844 12029665 14550271 13051610 16150038 66955428 11173844 12029665 14550271 13051610 16150038 66955428 1238043 65717385 968771 969850 995543 981367 956102 4871633 79080 80551 117634 158017 143351 578633 72405694 2615506 0.90760 0.89440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 825000 825000 13186235 14011235 850562 212641 0 0 896555 960666 973021 850562 3680804 5521206 700000 900000 900000 825000 3325000 224139 240167 243255 212641 920202 1380303 23485 691 691 23485 23485 3294 3294 23485 23485 3401 3351 50 23485 23485 2473 2473 23485 23485 4664 4664 23485 0.00000 1.00000 0.00000 0 0 3245760 3245760 23134803 7442395 15692408 286407 205551 80856 1651204 1352477 298727 19317751 DUE TO HUMAN RIGHTS CAMPAIGN 4457157 CHARITABLE GIFT ANNUITY PAYABLE 116019 4573176 X 20405026 -5396 2141760 179782 2316146 18088880 0 18088880 16332777 2141760 179782 2321542 14011235 0 14011235 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. X X X X 1 LINDSAY RACHELEFSKY WEINSTOCK 11361 ELDERWOOD ST LOS ANGELES CA 90049 FUNDRAISING 0 323000 114000 209000 TIPAH CONSULTING LLC CO ZACHARY AL 304 PARK AVE SOUTH 8TH FLOOR NEW YORK NY 10010 FUNDRAISING 0 96000 91200 4800 419000 205200 213800 AL AK AZ AR CA CO CT DC DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WASHINGTON DC 251429 75750 175679 24274 69102 30674 251429 75750 175679 24274 69102 30674 124050 51629 147454 40528 15204 1 0.28000 147454 40528 15204 55732 91722 CA DC TX 1 0 1 0 1.00000 JAMES RINEFIERD 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 0 JAMES 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 ABOUNDING PROSPERITY 2311 MARTIN LUTHER KING JR BLVD DALLAS TX 75215 203746990 501(C)(3) 9000 SPECIFIC PROGRAM SUPPORT AMERICAN COUNSELING ASSOCIATION 6101 STEVENSON AVE STE 600 ALEXANDRIA VA 22304 530211350 501(C)(6) 20000 SPECIFIC PROGRAM SUPPORT CHANGE PROJECT 2909 HIGHLAND AVE S APT 801 BIRMINGHAM AL 35205 462839821 501(C)(3) 9000 SPECIFIC PROGRAM SUPPORT ERISE WILLIAMS & ASSOCIATES 3737 N KINGSHIGHWAY BLVD STE 204 ST LOUIS MO 63115 481294200 501(C)(3) 8700 SPECIFIC PROGRAM SUPPORT FAITH IN AMERICA 135 ONE COMFORTABLE PL TAYLORSVILLE NC 28681 593830615 501(C)(3) 20000 GENERAL PROGRAM SUPPORT GAITHERING FOR JUSTICE 310 W 43RD ST NEW YORK NY 10036 472966777 501(C)(3) 20000 GENERAL PROGRAM SUPPORT HIPS 906 H ST NE WASHINGTON DC 20002 521847137 501(C)(3) 8550 SPECIFIC PROGRAM SUPPORT HUMAN RIGHTS CAMPAIGN 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 521243457 501(C)(4) 825000 LOBBYING LOS ANGELES LGBT CENTER PO BOX 2988 LOS ANGELES CA 90078 953567895 501(C)(3) 9000 GENERAL PROGRAM SUPPORT MIRACLE OF LOVE INC 741 W COLONIAL DR ORLANDO FL 32804 593455949 501(C)(3) 9000 SPECIFIC PROGRAM SUPPORT NC AIDS ACTION NETWORK PO BOX 25044 RALEIGH NC 27611 320323779 501(C)(3) 9000 SPECIFIC PROGRAM SUPPORT NATIONAL CENTER FOR TRANSGENDER EQUALITY 1325 MASSACHUSETTS AVE NW STE 700 WASHINGTON DC 20005 412090291 501(C)(3) 29000 SPECIFIC PROGRAM SUPPORT OUT AND EQUAL 155 SANSOME ST STE 450 SAN FRANCISCO CA 94104 020681855 501(C)(3) 10000 GENERAL PROGRAM SUPPORT SOUTHERN ARIZONA AIDS FOUNDATION 375 S EUCLID AVE TUCSON AZ 85719 860864100 501(C)(3) 9000 SPECIFIC PROGRAM SUPPORT TRANSGENDER LAW CENTER PO BOX 70976 OAKLAND CA 94612 050544006 501(C)(3) 9000 SPECIFIC PROGRAM SUPPORT UNITED WAY OF MIDDLE TENNESSEE 250 VENTURE CIR NASHVILLE TN 37209 620533104 501(C)(3) 8100 SPECIFIC PROGRAM SUPPORT 14 2 FELLOW SCHOLARSHIPS 10 10000 VOLUNTEER TRAVEL SUPPORT 55 86608 PART I, LINE 2: 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. X X 1 1 X X X X 0 1 0 0 0 0 0 0 0 MARY BETH MAXWELL ASST VICE PRESIDENT 179197 0 0 0 0 0 8586 0 12262 0 200045 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. 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 X 1 40528 FAIR MARKET VALUE X 113 566131 FAIR MARKET VALUE X SOFTWARE 1 79333 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS RECEIVED IS REPORTED IN THIS COLUMN. 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