2016-08-11T13:26:49-05:00 2016-03-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2015-04-01 521481896 HUMAN RIGHTS CAMPAIGN FOUNDATION HUMA 2026284160 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 200363278 JAMES M RINEFIERD TREASURER 2026284160 2016-08-11 1 AMY BOLAND CPA P01329488 3019519090 2015 2017-02-10 21:41:12Z CHAD GRIFFIN 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 200363278 18590537 0 X WWW.HRC.ORG/FOUNDATION X 1985 DC RESEARCH, ADVOCACY AND EDUCATION TO SUPPORT AND PROTECT LGBTQ INDIVIDUALS AND FAMILIES. 32 32 0 474 180974 -40928 14550271 13051610 0 0 185221 103724 1605048 1757816 16340540 14913150 1406718 1293970 0 0 7119878 7908618 206000 216000 2041675 7480733 7041838 16213329 16460426 127211 -1547276 33115003 29762280 9330777 7652917 23784226 22109363 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 9804006 388257 539613 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. THE HRCF'S CORPORATE EQUALITY INDEX (CEI) CONTINUES TO DRIVE LGBTQ-INCLUSIVE POLICIES AND PRACTICES AT FORTUNE 500 COMPANIES AND THE NATION'S LARGEST LAW FIRMS. IN ITS 13TH YEAR, THE CEI FOR THE FIRST TIME INCLUDED BENCHMARKS REQUIRING US COMPANIES TO HAVE NON-DISCRIMINATION POLICIES FOR THEIR EMPLOYEES WORLDWIDE. THE CEI HAS HELPED TRANSFORM THE AMERICAN WORKPLACE, INCENTIVIZING LGBTQ-INCLUSIVE PROGRESS AT TOP COMPANIES ACROSS THE NATION. 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. SIGNIFICANTLY, WALTER REED MILITARY MEDICAL CENTER THIS YEAR BECAME THE FIRST ACTIVE US MILITARY HEALTHCARE FACILITY TO BE DESIGNATED AN HRCF LEADER IN HEALTHCARE EQUALITY. HRCF ALSO PUBLISHES THE MUNICIPAL EQUALITY INDEX (MEI). NOW IN ITS FOURTH 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. 47 CITIES EARNED PERFECT SCORES THIS YEAR, UP FROM 38 THE PRIOR YEAR. HRCF ALSO PROVIDES A VARIETY OF ADDITIONAL SERVICES, RESOURCES AND TRAININGS TO THE LGBTQ COMMUNITY AND OUR ALLIES. THE HEALTH AND AGING PROGRAM HAS PROVIDED LGBTQ HEALTH EDUCATION TO HEALTHCARE PROFESSIONALS AT FACILITIES AROUND THE COUNTRY. COLLABORATING CLOSELY WITH LEADING HIV AND AIDS ORGANIZATIONS, WE ARE CONTINUING OUR LONGTIME WORK TO END THE EPIDEMIC POSED BY HIV AND AIDS, AND THIS YEAR LAUNCHED THE HIV 360 FELLOWSHIP PROGRAM TO TRAIN AND GUIDE 10 YOUNG HIV PREVENTION LEADERS FROM HARDEST-HIT COMMUNITIES ACROSS THE COUNTRY. ADDITIONALLY, WE CONTINUE TO EDUCATE ON HIV TREATMENT AND PREVENTION BREAKTHROUGHS LIKE PREP, REDOUBLE OUR EFFORTS TO COMBAT INCREASES IN HIV AMONG GAY AND BISEXUAL MEN AND TRANSGENDER WOMEN, ENCOURAGE HIV TESTING, CALL ATTENTION TO ADVANCES IN PREVENTION AND TREATMENT AND WORK AT ALL LEVELS TO REDUCE THE STIGMA EXPERIENCED BY HIV-POSITIVE PEOPLE. IN THE FAITH SECTOR, HRCF'S RELIGION AND FAITH PROGRAM BUILDS BRIDGES BETWEEN LGBTQ INDIVIDUALS, THEIR FAMILIES AND FAITH COMMUNITIES, BUILDING A NATIONAL NETWORK THAT REFLECTS THE GROWING CONSENSUS THAT FAITH AND LGBTQ IDENTITY ARE NOT MUTUALLY EXCLUSIVE. A SIGNIFICANT FOCUS OF HRCF'S WORK IS ON LGBTQ YOUTH--THROUGH PROGRAMS SUCH AS "WELCOMING SCHOOLS," WHICH BRINGS ANTI-BULLYING MATERIALS AND TRAINING TO ELEMENTARY SCHOOLS ACROSS THE COUNTRY, AND "ALL CHILDREN ALL FAMILIES," WHICH 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. YOUTH AND ADOLESCENT WELL-BEING IS THE CENTRAL FOCUS OF HRCF'S ANNUAL "TIME TO THRIVE" CONFERENCE. NOW IN ITS THIRD YEAR, THE CONFERENCE IS ATTENDED BY HUNDREDS OF TEACHERS, SOCIAL WORKERS, COUNSELORS AND OTHER YOUTH-SERVING PROFESSIONALS FOCUSED ON IMPROVING THE WELL-BEING OF LGBTQ YOUTH. WE ARE ENGAGED ON COLLEGE CAMPUSES AND WITH GEN-EQ WITH OUR "COMING OUT" PROGRAM AND RELATED RESOURCES, CAMPUS INVOLVEMENT, AND ANNUAL LEADERSHIP TRAINING FOR BOTH LGBTQ LEADERS AND ADMINISTRATORS AT HISTORICALLY BLACK COLLEGES AND UNIVERSITIES. IN ADDITION, A MAJOR PART OF HRCF'S WORK SINCE 2013 HAS BEEN HRC GLOBAL. BY PUTTING THE SPOTLIGHT ON THE SPREAD OF ANTI-LGBTQ ANIMUS AROUND THE GLOBE, SHARING BEST PRACTICES WITH GLOBAL FELLOWS AT OUR DC HEADQUARTERS, AND THROUGH GLOBAL PARTNERSHIPS WITH LGBTQ ORGANIZATIONS AND MOVEMENTS AROUND THE WORLD, HRC GLOBAL HELPS SPREAD THE MESSAGE THAT LGBTQ RIGHTS ARE HUMAN RIGHTS. FINALLY, AS MARRIAGE EQUALITY REACHED THE U.S. SUPREME COURT, HRCF CONTINUED TO SUPPORT ONGOING PUBLIC EDUCATION AND AWARENESS EFFORTS MAKING THE CASE THAT MARRIAGE EQUALITY SHOULD REACH ALL 50 STATES IN THE COUNTRY. 1222482 711 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. 1123939 905002 FEDERAL AND STATE ADVOCACY: HRCF CONDUCTED ADVOCACY ACTIVITIES ON ISSUES OF IMPORTANCE TO THE LGBTQ COMMUNITY, INCLUDING MAKING A GRANT TO THE HUMAN RIGHTS CAMPAIGN TO CONDUCT LOBBYING. 1162 MEMBERSHIP EDUCATION AND MOBILIZATION 1162 12151589 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 0 1 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 81 1 1 0 1 1 0 0 0 0 1 1 0 0 0 0 X 32 32 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 CO-CHAIR 25.00 X 0 0 0 JOSH MILLER CO-CHAIR 25.00 X 0 0 0 CATHI SCALISE CO-CHAIR (E. 11/15); DIR. (E. 03/16) 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 TODD CANON DIRECTOR 10.00 X 0 0 0 EDIE COFRIN DIRECTOR 15.00 X 0 0 0 BILL DONIUS DIRECTOR 15.00 X 0 0 0 PATTY ELLIS DIRECTOR 10.00 X 0 0 0 ANNE FAY DIRECTOR 10.00 X 0 0 0 CHARLIE FREW DIRECTOR 10.00 X 0 0 0 SUZANNE HAMILTON DIRECTOR 10.00 X 0 0 0 BRITT KORNMANN DIRECTOR 15.00 X 0 0 0 TOM KOVACH DIRECTOR 10.00 X 0 0 0 BOBBI 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 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 15.00 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 15.00 X 0 0 0 ASHLEY SMITH 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 DEB TAFT DIRECTOR 15.00 X 0 0 0 FAYE TATE DIRECTOR 15.00 X 0 0 0 PAUL THOMPSON DIRECTOR 10.00 X 0 0 0 ROBB WEBB DIRECTOR 15.00 X 0 0 0 CHAD GRIFFIN PRESIDENT 13.07 X 146135 0 6509 ANA MA VICE PRESIDENT 9.12 X 61404 0 4101 JAMES RINEFIERD TREASURER 13.11 X 86008 0 6356 ROBERT FALK SECRETARY 13.11 X 68806 0 4309 DARRIN HURWITZ ASST SECRETARY 13.11 X 40610 0 6084 JEFFREY KREHLEY ASST VICE PRESIDENT (END 05/15) 31.88 X 67449 0 3936 MARY BETH MAXWELL ASST VICE PRESIDENT (BEG. 12/15) 31.88 X 48654 0 2659 519066 0 33954 1 0 0 1 PERIS COMPANIES INC 282 N WASHINGTON ST FALLS CHURCH VA 22046 CONSTRUCTION MGMT AND MATERIALS 604651 DOYLE PRINTING & OFFSET CO INC 5206 46TH AVE HYATTSVILLE MD 20781 EDUCATIONAL MATERIAL PRINTING 126280 WILSON-EPES PRINTING CO INC 775 H ST NE WASHINGTON DC 20002 BRIEF PRODUCTION 125000 LINDSAY RACHELEFSKY WEINSTOCK 11361 ELDERWOOD ST LOS ANGELES CA 90049 FUNDRAISING SERVICES 120000 4 420075 75000 12556535 665803 13051610 102155 102155 1599799 0 1599799 1599799 539613 180974 879212 3485137 3483568 1569 1569 1569 228968 75000 128262 100706 100706 122868 65557 57311 57311 14913150 539613 180974 1140953 1246084 1246084 47886 47886 560878 258753 271370 30755 5881753 4266802 1035422 579529 283909 207363 48601 27945 691583 491322 133628 66633 490495 345433 98456 46606 2933 2933 35376 35376 216000 216000 1351443 1273272 33469 44702 307372 301896 5476 734557 529765 25735 179057 885375 623746 180322 81307 686988 571751 5614 109623 1069488 703587 36765 329136 80897 48304 25912 6681 1007555 705279 204725 97551 40762 31562 6231 2969 PROP. TAXES/REG. FEES 408798 272471 93805 42522 BAD DEBT EXPENSE 114541 17520 97021 EQUIP. RENTAL & MAIN. 108665 86364 9621 12680 DUES & SUBSCRIPTIONS 68199 56332 129 11738 138889 83617 1528 53744 16460426 12151589 2267162 2041675 1857429 1520914 158095 1025640 1159151 1177163 302884 778781 23231 559053 27982537 8238703 20271424 19743834 9327227 4946756 15562 10139 33115003 29762280 397606 439800 47350 516367 3549781 3137209 5336040 3559541 9330777 7652917 X 21342751 20492109 2417990 1593769 23485 23485 23784226 22109363 33115003 29762280 X -1547276 -40956 -86631 X 0 1 X 1 0 X 8293719 11173844 12029665 14550271 13051610 59099109 8293719 11173844 12029665 14550271 13051610 59099109 1382480 57716629 981332 968771 969850 995543 981367 4896863 99958 79080 80551 117634 158017 535240 64531212 2496695 0.89440 0.88280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 900000 900000 15560426 16460426 973021 243255 0 0 683476 896555 960666 973021 3513718 5270577 600000 700000 900000 900000 3100000 170869 224139 240167 243255 878430 1317645 23485 3294 3294 23485 23485 3401 3351 50 23485 23485 2473 2473 23485 23485 4664 4664 23485 23485 392 392 23485 0.00000 1.00000 0.00000 0 0 3245760 3245760 22856157 6847784 16008373 229415 152479 76936 1651205 1238440 412765 19743834 DUE TO HUMAN RIGHTS CAMPAIGN 3374440 CHARITABLE GIFT ANNUITY PAYABLE 124003 INTEREST RATE SWAP OBLIGATION 61098 3559541 X 15883077 -40956 817064 193819 969927 14913150 0 14913150 17471309 817064 193819 1010883 16460426 0 16460426 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, 2016 AND 2015, 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 65,557. VIII, LINE 9B AND REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS. EVENT EXPENSES NETTED AGAINST REVENUE ON FORM 990, PART 128,262. 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 65,557. VIII, LINE 9B AND REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS. EVENT EXPENSES NETTED AGAINST REVENUE ON FORM 990, PART 128,262. VIII, LINE 8B AND REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 3377 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 10436 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 8507 MIDDLE EAST AND NORTH AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 5483 RUSSIA AND NEIGHBORING STATES 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 3592 SOUTH AMERICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 5776 SOUTH ASIA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 4994 SUB-SAHARAN AFRICA 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 5721 0 0 0 0 0 0 47886 0 47886 TRAVEL AND LODGING ASSISTANCE CENTRAL AMERICA AND THE CARIBBEAN 2 3377 CASH TRAVEL AND LODGING ASSISTANCE EAST ASIA AND THE PACIFIC 5 10436 CASH TRAVEL AND LODGING ASSISTANCE EUROPE (INCLUDING ICELAND & GREENLAND) 5 8507 CASH TRAVEL AND LODGING ASSISTANCE MIDDLE EAST AND NORTH AFRICA 3 5483 CASH TRAVEL AND LODGING ASSISTANCE RUSSIA AND NEIGHBORING STATES 2 3592 CASH TRAVEL AND LODGING ASSISTANCE SOUTH AMERICA 3 5776 CASH TRAVEL AND LODGING ASSISTANCE SOUTH ASIA 2 4994 CASH TRAVEL AND LODGING ASSISTANCE SUB-SAHARAN AFRICA 3 5721 CASH 0 0 0 0 0 0 PART I, LINE 2: STAFF ARE IN REGULAR CONTACT WITH 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 X X 1 LINDSAY RACHELEFSKY WEINSTOCK 11361 ELDERWOOD ST LOS ANGELES CA 90049 FUNDRAISING 0 810000 120000 690000 MWW GROUP CO ZACHARY ALLEN 304 PARK AVE SOUTH 8TH FLOOR NEW YORK NY 10010 FUNDRAISING 0 110000 96000 14000 920000 216000 704000 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 303968 75000 228968 31127 67528 29607 303968 75000 228968 31127 67528 29607 128262 100706 122868 50381 15176 1 0.36000 122868 50381 15176 65557 57311 CA DC TX 1 0 1 0 0.00000 1.00000 JAMES RINEFIERD 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 0 JAMES RINEFIERD 163 RESPONSIBLE FOR OVERSIGHT OF GAMING OPERATIONS INCLUDING RECORDKEEPING, MONEY COUNTING, HIRING AND FIRING WORKERS, AND MAKING BANKING DEPOSITS FOR GAMING OPERATIONS. X 0 1 AMERICAN COUNSELING ASSOCIATION 6101 STEVENSON AVE STE 600 ALEXANDRIA VA 22304 530211350 501(C)(3) 10000 SPECIFIC PROGRAM SUPPORT CASA RUBY 2822 GEORGIA AVE NW WASHINGTON DC 20001 341978347 501(C)(3) 20000 GENERAL PROGRAM SUPPORT FAITH IN AMERICA PO BOX 1176 HUDSON NC 28638 593830615 501(C)(3) 20000 GENERAL PROGRAM SUPPORT HUMAN RIGHTS CAMPAIGN 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 521243457 501(C)(4) 900000 LOBBYING MUSLIMS FOR PROGRESSIVE VALUES 1626 N WILCOX AVE STE 702 LOS ANGELES CA 90028 261125983 501(C)(3) 40000 GENERAL PROGRAM SUPPORT NAACP-HOUSTON 2002 WHEELER AVE HOUSTON TX 77004 237028846 501(C)(4) 10000 SPECIFIC PROGRAM SUPPORT NATIONAL CENTER FOR TRANSGENDER EQUALITY 1325 MASSACHUSETTS AVE NW STE 700 WASHINGTON DC 20005 412090291 501(C)(3) 30000 GENERAL PROGRAM SUPPORT NATIONAL WOMEN'S LAW CENTER 11 DUPONT CIR NW STE 800 WASHINGTON DC 20036 521213010 501(C)(3) 10000 SPECIFIC PROGRAM SUPPORT OUT & EQUAL WORKPLACE ADVOCATE 155 SANSOME ST STE 450 SAN FRANCISCO CA 94104 020681855 501(C)(3) 10000 GENERAL PROGRAM SUPPORT PUBLIC EDUCATION FOUNDATION INC 4350 S MARYLAND PKWY LAS VEGAS NV 89119 880275767 501(C)(3) 147417 SPECIFIC PROGRAM SUPPORT TREVOR PROJECT 8704 SANTA MONICA BLVD STE 200 WEST HOLLYWOOD CA 90069 954681287 501(C)(3) 10000 GENERAL PROGRAM SUPPORT UCLA FOUNDATION - THE WILLIAMS INSTITUTE 405 HILGARD AVE LOS ANGELES CA 90095 952250801 501(C)(3) 10000 SPECIFIC PROGRAM SUPPORT WHITMAN WALKER 1701 14TH ST NW WASHINGTON DC 20009 521122122 501(C)(3) 7500 GENERAL PROGRAM SUPPORT WOMEN MAKE MOVIES INC 115 W 29TH ST STE 1200 NEW YORK NY 10001 132740460 501(C)(3) 15000 SPECIFIC PROGRAM SUPPORT 12 2 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 X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 CHAD GRIFFIN PRESIDENT 146135 0 0 0 0 0 5288 0 1221 0 152644 0 0 0 PART I, LINE 1A HRC WILL GROSS UP CERTAIN PAYMENTS, SPECIFICALLY FOR DOMESTIC PARTNER BENEFITS. HRC PROVIDED A CLUB MEMBERSHIP FOR THE PRESIDENT; THE MEMBERSHIP WAS USED TO CONDUCT BUSINESS ENTERTAINMENT ON BEHALF OF HRC. 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. 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) $152,644 ANA MA (OFFICER) $65,505 JAMES RINEFIERD (OFFICER) $92,364 ROBERT FALK (OFFICER) $73,115 DARRIN HURWITZ (OFFICER) $46,694 JEFFREY KREHELY (OFFICER) $71,385 MARY BETH MAXWELL (OFFICER) $51,313 X 1 50381 FAIR MARKET VALUE X 59 456699 FAIR MARKET VALUE X 11 79390 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 11 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 2015. 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) $152,644 ANA MA (OFFICER) $65,505 JAMES RINEFIERD (OFFICER) $92,364 ROBERT FALK (OFFICER) $73,115 DARRIN HURWITZ (OFFICER) $46,694 JEFFREY KREHELY (OFFICER) $71,385 MARY BETH MAXWELL (OFFICER) $51,313 FORM 990, PART XI, LINE 9: UNREALIZED LOSS ON INTEREST RATE SWAP -34,816. RETURN OF FUNDS TO DONOR -51,815.