2017-08-14T15:44:37-05:00 2017-03-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-04-01 521243457 HUMAN RIGHTS CAMPAIGN INC 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 16:43:16 ED P 2F59DB9D21650FA7CD93B6A4D3FB5D7029CF01E9 438CD7B2BEC57DAC9506A58B25F3B9D645CA6008 2016 2021-01-29 14:40:06Z CHAD GRIFFIN 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 200363278 44721642 0 X WWW.HRC.ORG X 1982 DC AMERICA'S LARGEST CIVIL RIGHTS ORGANIZATION WORKING TO ACHIEVE LGBTQ EQUALITY 31 31 294 5243 435000 0 28477038 33340867 422500 435000 47987 47196 7458559 7878755 36406084 41701818 696053 427083 0 0 14110890 15010763 599831 411236 3726356 21927238 23579331 37334012 39428413 -927928 2273405 13384278 16197772 4548739 5077780 8835539 11119992 X THE HUMAN RIGHTS CAMPAIGN IS ORGANIZED AND OPERATED FOR THE PROMOTION OF THE SOCIAL WELFARE OF THE LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER COMMUNITY. BY INSPIRING AND ENGAGING INDIVIDUALS AND COMMUNITIES, HRC STRIVES TO END DISCRIMINATION AGAINST LGBTQ PEOPLE AND REALIZE A WORLD THAT ACHIEVES FUNDAMENTAL FAIRNESS AND EQUALITY FOR ALL. 0 0 9919870 316714 FEDERAL, FIELD & LEGAL ADVOCACY: AT THE FEDERAL LEVEL, HRC ADVOCATES FOR POLICIES, REGULATORY CHANGES AND LEGISLATION THAT GUARANTEES THE LEGAL EQUALITY OF LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) PEOPLE. IN STATES AND MUNICIPALITIES, HRC WORKS TO ADVANCE PRO-EQUALITY PROGRESS AND TO DEFEAT ANTI-EQUALITY LEGISLATION. HRC ALSO ADVOCATES FOR FEDERAL, STATE AND LOCAL LAWS TO PROHIBIT ANTI-LGBTQ DISCRIMINATION, PROTECT LGBTQ YOUTH FROM BULLYING AND CONVERSION THERAPY, AND MAINTAIN OR INCREASE FUNDING FOR HIV PREVENTION, TREATMENT, AND CARE. AS PART OF THESE EFFORTS, HRC CONTRIBUTED FINANCIAL AND STAFF RESOURCES TO SUCCESSFUL LEGISLATIVE CAMPAIGNS IN STATES ACROSS THE COUNTRY. 11603004 50693 1985660 MEMBERSHIP EDUCATION AND MOBILIZATION: HRC HAS GROWN TO MORE THAN 2,000,000 MEMBERS AND SUPPORTERS. MEMBERSHIP EDUCATION AND MOBILIZATION CONSISTS OF INFORMING MEMBERS ABOUT LEGISLATIVE ISSUES AS WELL AS CURRENT EVENTS AND OTHER ISSUES THAT IMPACT THE LGBTQ COMMUNITY UTILIZING CUTTING-EDGE TECHNOLOGY AND SOCIAL MEDIA. DURING THE 2016 PRESIDENTIAL CAMPAIGN, HRC ORGANIZED AND MOBILIZED MEMBERS AND SUPPORTERS TO TURN OUT ON ELECTION DAY IN UNPRECEDENTED NUMBERS. HRC'S FOLLOWERS ON FACEBOOK CONTINUE TO SURGE NOW TOTALING OVER 2,400,000 PEOPLE. HRC OPERATES ACTION CENTERS IN PROVINCETOWN, MA AND SAN FRANCISCO, CA. 4074275 59597 PUBLIC POLICY, EDUCATION & TRAINING: HRC WORKS TO BUILD UNDERSTANDING AND AWARENESS OF THE LGBTQ COMMUNITY BY TELLING OUR STORIES TO THE AMERICAN PUBLIC THROUGH THE MAINSTREAM PRESS. HRC ALSO MAINTAINS A PRESENCE IN THE LGBTQ MEDIA TO HELP EDUCATE, INFORM, AND ENGAGE OUR COMMUNITY. HRC WORKED TO SHARE OUR STORIES THROUGH OUR WEBSITE WWW.HRC.ORG, OUR PUBLICATIONS, INCLUDING EQUALITY MAGAZINE, AND A VARIETY OF ONLINE OUTLETS. 3827887 78 COMMUNICATIONS, MEDIA & ADVOCACY 3827887 78 29425036 0 1 1 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 140 0 1 294 1 1 1 0 0 0 1 1 0 X 31 31 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 RINEFIERD 2022161549 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 X CHRISTOPHER FLYNN CHAIR 25.00 X 0 0 0 VANESSA BENAVIDES VICE CHAIR 25.00 X 0 0 0 IAN BARRETT DIRECTOR 10.00 X 0 0 0 LIZ BASKIN DIRECTOR 10.00 X 0 0 0 BRUCE BASTIAN DIRECTOR 10.00 X 0 0 0 SCOTT BISHOP DIRECTOR 10.00 X 0 0 0 CHRIS BOONE DIRECTOR 10.00 X 0 0 0 PAUL BOSKIND DIRECTOR 10.00 X 0 0 0 TODD CANON DIRECTOR 10.00 X 0 0 0 CHRIS CAROLAN DIRECTOR 10.00 X 0 0 0 BILL DONIUS DIRECTOR (THROUGH 03/17) 15.00 X 0 0 0 PATTY ELLIS DIRECTOR 10.00 X 0 0 0 SUZANNE HAMILTON DIRECTOR 10.00 X 0 0 0 JAMES HARRISON DIRECTOR 15.00 X 0 0 0 S KELLY HERRICK DIRECTOR (THROUGH 02/17) 10.00 X 0 0 0 TOM KNABEL DIRECTOR 15.00 X 0 0 0 CHRIS LABONTE DIRECTOR 10.00 X 0 0 0 RYAN LEVY DIRECTOR 10.00 X 0 0 0 JUSTIN MIKITA DIRECTOR 10.00 X 0 0 0 DYSHAUN MUHAMMAD DIRECTOR 10.00 X 0 0 0 ROB NEWHART DIRECTOR 10.00 X 0 0 0 BRYAN PARSONS DIRECTOR 10.00 X 0 0 0 LESTER PERRYMAN DIRECTOR 15.00 X 0 0 0 CAT REID DIRECTOR (THROUGH 10/16) 25.00 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 PATRICK SCARBOROUGH DIRECTOR 10.00 X 0 0 0 AMES SIMMONS DIRECTOR 10.00 X 0 0 0 MICHAEL SMITHSON DIRECTOR 25.00 X 0 0 0 STEVE SORENSON DIRECTOR 15.00 X 0 0 0 MEGHAN STABLER DIRECTOR 15.00 X 0 0 0 BEN WALDMAN DIRECTOR 10.00 X 0 0 0 TINA WHITE DIRECTOR 10.00 X 0 0 0 CHAD GRIFFIN PRESIDENT 37.50 X 437382 0 24294 CATHY NELSON ASST VICE PRESIDENT 37.50 X 300824 0 31736 JONI MADISON VICE PRES. (BEG. 06/16) 37.50 X 197579 0 10637 ANA MA VICE PRES. (THROUGH 06/16) 37.50 X 114643 0 10284 JAMES RINEFIERD TREASURER 37.50 X 251593 0 28444 ROBERT FALK SECRETARY 37.50 X 203535 0 17236 DARRIN HURWITZ ASST SECRETARY 37.50 X 119303 0 28897 CHRISTOPHER SPERON VP DEVELOPMENT 37.50 X 231776 0 19943 MARY BETH MAXWELL SVP, PROGRAMS, RESEARCH & TRAINING 37.50 X 222743 0 25849 OLIVIA ALAIR DALTON SVP, COMMUNICATION & MARKETING 37.50 X 223839 0 33473 JODEE WINTERHOF SVP, POLICY & POLITICAL AFFAIRS 37.50 X 219375 0 33219 ANN CROWLEY VP MEMBERSHIP & ONLINE STRATEGY 37.50 X 203319 0 17743 SUSANNE SALKIND VP HR & LEADERSHIP DEVELOPMENT 37.50 X 215118 0 33502 MARTY ROUSE NATIONAL FIELD DIRECTOR 37.50 X 218127 0 19710 ANASTASIA KHOO CHIEF MARKETING OFFICER 37.50 X 185391 0 24065 DANE GRAMS DIRECTOR, DIRECT RESPONSE 37.50 X 168392 0 16671 ANDREA GREEN FINANCE DIRECTOR 37.50 X 167035 0 31308 3679974 0 407011 56 0 1 0 FUND FOR PUBLIC INTEREST INC 294 WASHINGTON ST STE 500 BOSTON MA 02108 PUBLIC EDUCATION AND CANVASSING 3695589 DONOR SERVICES GROUP LLC 6715 SUNSET BLVD LOS ANGELES CA 90028 MEMBER ACQUISITION 644659 LAUTMAN MASKA NEILL & COMPANY 1730 RHODE ISLAND AVE NW 301 WASHINGTON DC 20036 DIRECT MAIL/MEMBER. OUTREACH 538392 HARGROVE INC ONE HARGROVE DRIVE LANHAM MD 20706 EVENTS PRODUCTION 520022 ROI SOLUTIONS INC ONE ALEWIFE CENTER SUITE 220 CAMBRIDGE MA 02140 DATABASE MANAGEMENT 475956 32 1959220 31381647 26422 33340867 ADVERTISING 541800 435000 435000 435000 47303 47303 893377 893377 652060 0 652060 652060 652060 3865 3972 -107 -107 -107 7340331 1959220 2576323 4764008 4764008 1990189 439529 1550660 1550660 MISCELLANEOUS 900099 18650 18650 18650 41701818 1550660 435000 6375291 X 346016 346016 81067 81067 2346783 1046993 763761 536029 10009745 7148852 2338810 522083 531791 375676 121180 34935 1240952 848696 295567 96689 881492 587705 219562 74225 37745 6639 31106 77088 77088 424847 424847 411236 411236 8031982 7336126 663603 32253 342853 306197 15642 21014 3391827 1869964 240465 1281398 1256484 870108 256104 130272 1562448 1319493 123822 119133 4062332 3675709 126946 259677 3478 3478 341830 218743 81339 41748 162138 10459 151677 2 DIR. MAILING/TELEMMKTG 1422131 1211157 210974 PREMIUMS - DEVELOPMENT 787265 644380 59774 83111 DATA PROCESSING 647026 498301 83164 65561 EQUIP. RENTAL & MAINT. 571409 239351 330550 1508 456448 358557 82409 15482 39428413 29425036 6277021 3726356 X 5076575 4576878 499697 0 -54680 1923104 1230857 3365822 25372 21648 1211539 1403371 222776 178473 897162 806245 4534359 3591909 951532 942450 5486506 3075554 3413214 4481105 13384278 16197772 3141703 3471620 1336649 1534523 70387 71637 4548739 5077780 X 7640245 9729517 1195294 1390475 8835539 11119992 13384278 16197772 2273405 11048 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 330445 6108 0 0 HRC EQUALITY VOTES PAC 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 261206256 0 1262266 1 0 0 PART I-A, LINE 1: HRC COMMUNICATED WITH ITS MEMBERSHIP ABOUT FEDERAL AND STATE ELECTIONS IN 2016 TO SUPPORT FAIR-MINDED CANDIDATES. HRC PAID ADMINISTRATIVE AND FUNDRAISING EXPENSES OF HRC PAC. 813461 295632 517829 3497167 3130059 367108 223731 166218 57513 942450 DEPOSITS 32500 DUE FROM HRC FOUNDATION 4420090 ACCRUED INTEREST 8098 RETIREMENT PLAN 20417 4481105 SECURITY DEPOSITS 71637 71637 X 48115121 11048 143157 6259098 6413303 41701818 0 41701818 45735269 143157 6163704 6306861 39428408 5 5 39428413 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: SPECIAL EVENTS EXPENSES SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 8B: 2,576,323 COST OF GOODS SOLD SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 10B: 439,529 REVENUE OF 527 SEGREGATED FUND INCLUDED IN THE FINANCIAL STATEMENTS AND EXCLUDED ON FORM 990: 3,243,247 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 8B: 2,576,323 COST OF GOODS SOLD SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 10B: 439,529 EXPENSES OF 527 SEGREGATED FUND INCLUDED IN THE FINANCIAL STATEMENTS AND EXCLUDED ON FORM 990: 3,147,852 PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING: 5 X X X X X X 1 LAUTMAN MASKA NEILL & COMPANY 1730 RHODE ISLAND AVE NW 301 WASHINGTON DC 20036 DIRECT MAIL, EMAIL AND TELEPHONE FUNDRAISING 0 9035982 1165456 7870526 DONOR SERVICES GROUP LLC 6715 SUNSET BLVD LOS ANGELES CA 90028 TELEPHONE FUNDRAISING 0 4345605 505106 3840499 MINDSET DIRECT LLC 1220 N FILLMORE ST STE 400 ARLINGTON VA 22205 DIRECT MAIL AND EMAIL FUNDRAISING 0 639720 88500 551220 LINDSAY RACHELEFSKY WEINSTOCK 9713 SANTA MONICA BLVD BEVERLY HILLS CA 90210 FUNDRAISING 0 45000 6000 39000 14066307 1765062 12301245 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 2014789 321750 1693039 363900 181805 16000 81911 NEW YORK 850018 103230 746788 43782 110320 41804 25 6434744 1534240 4900504 474120 560740 52827 649114 9299551 1959220 7340331 881802 852865 68827 772829 2576323 4764008 SCHEDULE G, PART I, LINE 2B, LAUTMAN MASKA NEILL & COMPANY: PER SIGNED AGREEMENT, PROFESSIONAL FUNDRAISING FEES FOR LAUTMAN DO NOT INCLUDE POSTAGE OF $578,513. 1 AMERICA VOTES 1155 CONNECTICUT AVE NW SUITE 600 WASHINGTON DC 20036 264568349 501(C)(4) 50000 GENERAL PROGRAM SUPPORT CAPITAL PRIDE 2000 14TH ST NW STE 105 WASHINGTON DC 20009 271763254 501(C)(3) 7000 GENERAL PROGRAM SUPPORT CENTER FOR COMMUNITY CHANGE ACTION 1536 U ST NW WASHINGTON DC 20009 270061100 501(C)(4) 20000 GENERAL PROGRAM SUPPORT EQUALITY NETWORK INC DBA FREEDOM OKLAHOMA 3701 A SOUTH HARVARD STE 183 TULSA OK 74135 264497248 501(C)(4) 15000 GENERAL PROGRAM SUPPORT EQTX EQUALITY TEXAS PO BOX 2340 AUSTIN TX 78768 742550143 501(C)(4) 10000 GENERAL PROGRAM SUPPORT EQUALITY NORTH CAROLINA PO BOX 28768 RALEIGH NC 27611 020662714 501(C)(4) 97200 GENERAL PROGRAM SUPPORT FAIRNESS CAMPAIGN 2263 FRANKFORT AVE LOUISVILLE KY 40206 611230384 501(C)(4) 10000 GENERAL PROGRAM SUPPORT FAIRNESS WEST VIRGINIA 405 CAPITOL ST STE 405 CHARLESTON WV 25301 260843480 501(C)(4) 15000 GENERAL PROGRAM SUPPORT FREEDOM MASSACHUSETTS 14 BEACON ST STE 614 BOSTON MA 02108 814110935 501(C)(4) 25000 GENERAL PROGRAM SUPPORT LEADERSHIP CONFERENCE ON CIVIL RIGHTS 1620 L ST NW STE 1100 WASHINGTON DC 20036 520789800 501(C)(4) 12000 GENERAL PROGRAM SUPPORT NAACP NATIONAL VOTER FUND 1200 G ST NW STE 800 WASHINGTON DC 20005 522242476 501(C)(4) 10000 GENERAL PROGRAM SUPPORT NATIONAL GAY AND LESBIAN CHAMBER OF COMMERCE 729 15TH ST NW FLR 9 WASHINGTON DC 20005 134219714 501(C)(6) 7500 GENERAL PROGRAM SUPPORT PENNSYLVANIA COMPETES 202 STATE ST HARRISBURG PA 17101 473008335 501(C)(4) 9800 GENERAL PROGRAM SUPPORT TENNESSEE EQUALITY PROJECT 1709 CHURCH ST NASHVILLE TN 37203 201627192 501(C)(4) 10000 GENERAL PROGRAM SUPPORT TEXAS ASSOCIATION OF BUSINESS 1209 NUECES ST AUSTIN TX 78701 740944130 501(C)(6) 40000 GENERAL PROGRAM SUPPORT TEXAS FREEDOM NETWORK PO BOX 1624 AUSTIN TX 78704 742736849 501(C)(4) 7500 GENERAL PROGRAM SUPPORT 1 15 INTERN SCHOLARSHIPS 18 28250 VOLUNTEER TRAVEL SUPPORT 80 52817 PART I, LINE 2: STAFF ARE IN REGULAR CONTACT WITH ORGANIZATIONS RECEIVING CONTRIBUTIONS OR OTHER ASSISTANCE. STAFF PROVIDE STRATEGIC ADVICE TO CONTRIBUTION RECIPIENTS AND WORK WITH THEM BEFORE AND AFTER FINANCIAL SUPPORT IS PROVIDED TO DEVELOP PLANS CONSISTENT WITH HRC'S MISSION IN SUPPORT OF LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER EQUAL RIGHTS. THE POLICY IS THAT ALL CONTRIBUTIONS AND RECIPIENTS ARE REVIEWED IN ADVANCE BY GENERAL COUNSEL. HRC AWARDS INTERN SCHOLARSHIPS BASED ON PROVEN FINANCIAL NEED AND COMMITMENT TO DIVERSITY AS DEMONSTRATED IN A REQUIRED INTERNSHIP APPLICATION ESSAY. THE LEADERS OF THE INTERNSHIP PROGRAM REVIEW AND SELECT THE RECIPIENTS. AS PART OF FURTHERING HRC'S MISSION, VOLUNTEER TRAVEL SUPPORT IS PROVIDED TO HRC VOLUNTEERS ON AN AS NEEDED BASIS THROUGH TRAVEL EXPENSE REIMBURSEMENT OR DIRECT PAYMENT OF TRAVEL. X X 1 1 X X X X 0 1 0 0 0 0 0 1 0 CHAD GRIFFIN PRESIDENT 434330 0 0 0 3052 0 15796 0 8498 0 461676 0 0 0 CATHY NELSON ASST VICE PRESIDENT 300824 0 0 0 0 0 14599 0 17137 0 332560 0 0 0 JONI MADISON VICE PRES. (BEG. 06/16) 172579 0 25000 0 0 0 4654 0 5983 0 208216 0 0 0 JAMES RINEFIERD TREASURER 251593 0 0 0 0 0 13215 0 15229 0 280037 0 0 0 ROBERT FALK SECRETARY 203535 0 0 0 0 0 9101 0 8135 0 220771 0 0 0 CHRISTOPHER SPERON VP DEVELOPMENT 231776 0 0 0 0 0 11482 0 8461 0 251719 0 0 0 MARY BETH MAXWELL SVP, PROGRAMS, RESEARCH & TRAINING 222743 0 0 0 0 0 10673 0 15176 0 248592 0 0 0 OLIVIA ALAIR DALTON SVP, COMMUNICATION & MARKETING 219839 0 0 0 4000 0 11403 0 22070 0 257312 0 0 0 JODEE WINTERHOF SVP, POLICY & POLITICAL AFFAIRS 219375 0 0 0 0 0 11007 0 22212 0 252594 0 0 0 ANN CROWLEY VP MEMBERSHIP & ONLINE STRATEGY 203319 0 0 0 0 0 9624 0 8119 0 221062 0 0 0 SUSANNE SALKIND VP HR & LEADERSHIP DEVELOPMENT 215118 0 0 0 0 0 11296 0 22206 0 248620 0 0 0 MARTY ROUSE NATIONAL FIELD DIRECTOR 218127 0 0 0 0 0 11193 0 8517 0 237837 0 0 0 ANASTASIA KHOO CHIEF MARKETING OFFICER 185391 0 0 0 0 0 9352 0 14713 0 209456 0 0 0 DANE GRAMS DIRECTOR, DIRECT RESPONSE 168392 0 0 0 0 0 8647 0 8024 0 185063 0 0 0 ANDREA GREEN FINANCE DIRECTOR 167035 0 0 0 0 0 9210 0 22098 0 198343 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. PART I, LINE 7 JONI MADISON RECEIVED A ONE-TIME HIRING BONUS OF $25,000. SUPPLEMENTAL INFORMATION: 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 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 3 3972 FMV X 4 22450 FMV 0 1 0 PART I, COLUMN (B): THIS COLUMN INCLUDES THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND WAS REVIEWED BY SENIOR MANAGEMENT. THE AUDIT AND FINANCE COMMITTEES REVIEWED THE 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, DIRECTORS AND KEY EMPLOYEES AND REQUESTS A SIGNED DISCLOSURE FORM FROM EACH COVERED INDIVIDUAL. ANY DISCLOSED CONFLICT IS REVIEWED BY THE GENERAL COUNSEL. IF A CONFLICT DOES EXIST ON A SPECIFIC ISSUE, MEETING MINUTES REFLECT THE BOARD ACTION TAKEN TO CLEAR THE CONFLICT, EITHER BY HAVING THE AFFECTED BOARD MEMBER, OFFICER OR KEY EMPLOYEE RECUSE THEMSELVES FROM THE DISCUSSION OR VOTE OR REMOVE THEMSELVES FROM ALL DELIBERATIONS. THIS POLICY ALSO APPLIES TO EMPLOYEES OF THE ORGANIZATION. ALL DIRECTOR-LEVEL AND FINANCE DEPARTMENT STAFF CERTIFY ANNUALLY THEY HAVE REVIEWED THE POLICY AND HAVE NO POTENTIAL CONFLICTS TO REPORT. IF A CONFLICT IS REPORTED, IT IS REVIEWED BY GENERAL COUNSEL WHO RESOLVES THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 WITHIN THE FISCAL YEAR, THE PRESIDENT'S COMPENSATION WAS REVIEWED BY A COMMITTEE OF INDEPENDENT DIRECTORS AND AN EXTERNAL COMPENSATION CONSULTANT. THE RESULTS WERE PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL. MINUTES ARE KEPT OF SUCH MEETINGS. THE LAST COMPENSATION REVIEW FOR THE TOP MANAGEMENT OFFICIAL TOOK PLACE IN JULY 2016. COMPENSATION FOR SENIOR LEVEL STAFF IS ANALYZED PERIODICALLY BY AN INDEPENDENT CONSULTANT IN CONJUNCTION WITH MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE HUMAN RIGHTS CAMPAIGN DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VII, SECTION A: THE HUMAN RIGHTS CAMPAIGN (HRC) AND HUMAN RIGHTS CAMPAIGN FOUNDATION (HRCF) HAVE ENTERED INTO A COST SHARING ARRANGEMENT UNDER WHICH HRCF REIMBURSES HRC FOR HRCF'S ALLOCABLE SHARE OF THE COMPENSATION OF CERTAIN EMPLOYEES FOR 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 IX, LINE 11G COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,202,303. MANAGEMENT AND GENERAL EXPENSES 108,757. FUNDRAISING EXPENSES 5,286. TOTAL EXPENSES 1,316,346. CONSULTANTS: PROGRAM SERVICE EXPENSES 5,702,848. MANAGEMENT AND GENERAL EXPENSES 515,862. FUNDRAISING EXPENSES 25,072. TOTAL EXPENSES 6,243,782. EVENTS: PROGRAM SERVICE EXPENSES 378,194. MANAGEMENT AND GENERAL EXPENSES 34,210. FUNDRAISING EXPENSES 1,663. TOTAL EXPENSES 414,067. TEMP AGENCY: PROGRAM SERVICE EXPENSES 52,781. MANAGEMENT AND GENERAL EXPENSES 4,774. FUNDRAISING EXPENSES 232. TOTAL EXPENSES 57,787. HRC PAC 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 510399028 POLITICAL WORK IN FEDERAL AND STATE ELECTIONS DC 527 N/A HRC 1 HRC EQUALITY VOTES 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 261206256 POLITICAL WORK IN FEDERAL AND STATE ELECTIONS DC 527 N/A HRC 1 HRC NORTH CAROLINA PAC 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 814404734 POLITICAL WORK IN NORTH CAROLINA DC 527 N/A HRC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 HRC PAC L 73622 ALLOCATED COST HRC PAC N 6005 ALLOCATED COST HRC PAC Q 207080 ACTUAL COST