2015-08-13T10:55:52-05:00 2015-03-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2014-04-01 521243457 HUMAN RIGHTS CAMPAIGN INC HUMA 2026284160 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 200363278 JAMES M RINEFIERD TREASURER 2026284160 2015-08-13 1 AMY BOLAND CPA P01329488 3019519090 2014 2016-02-25 16:41:14Z CHAD GRIFFIN 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 200363278 40223006 0 X WWW.HRC.ORG X 1982 DC AMERICA'S LARGEST CIVIL RIGHTS ORGANIZATION WORKING TO ACHIEVE LGBT EQUALITY 30 30 322 4958 415000 0 28340053 28766195 330000 415000 24593 33702 9843776 8191809 38538422 37406706 823106 865062 0 0 11732294 13262008 613013 771625 4101615 22225279 23385558 35393692 38284253 3144730 -877547 16049078 15981681 5417873 6233816 10631205 9747865 X THE HUMAN RIGHTS CAMPAIGN IS ORGANIZED AND OPERATED FOR THE PROMOTION OF THE SOCIAL WELFARE OF THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY. BY INSPIRING AND ENGAGING PEOPLE FROM AROUND THE GLOBE, HRC STRIVES TO END DISCRIMINATION AGAINST LGBT PEOPLE AND REALIZE A WORLD THAT ACHIEVES FUNDAMENTAL FAIRNESS AND EQUALITY FOR ALL. 0 0 9723939 703699 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 AND TRANSGENDER (LGBT) PEOPLE. IN STATES AND MUNICIPALITIES, HRC WORKS TO ADVANCE PRO-EQUALITY PROGRESS AND TO DEFEAT ANTI-EQUALITY LEGISLATION. HRC ALSO ADVOCATED FOR FEDERAL, STATE AND LOCAL LAWS TO PROHIBIT ANTI-LGBT DISCRIMINATION, ADVANCE MARRIAGE EQUALITY, PROTECT LGBT YOUTH FROM BULLYING AND CONVERSION THERAPY, AND MAINTAIN OR INCREASE HIV/AIDS FUNDING. AS PART OF THESE EFFORTS, HRC CONTRIBUTED FINANCIAL AND STAFF RESOURCES TO SUCCESSFUL LEGISLATIVE CAMPAIGNS IN STATES ACROSS THE COUNTRY. 10468110 57307 1701104 MEMBERSHIP EDUCATION AND MOBILIZATION: HRC HAS GROWN TO MORE THAN 1,500,000 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 LGBT COMMUNITY UTILIZING CUTTING-EDGE TECHNOLOGY AND SOCIAL MEDIA. HRC'S FOLLOWERS ON FACEBOOK CONTINUE TO SURGE NOW TOTALING OVER 2,000,000 PEOPLE. HRC OPERATES ACTION CENTERS IN PROVINCETOWN, MA AND SAN FRANCISCO, CA. 5400182 59626 PUBLIC POLICY, EDUCATION & TRAINING: HRC WORKS TO BUILD UNDERSTANDING AND AWARENESS OF THE LGBT COMMUNITY BY TELLING OUR STORIES TO THE AMERICAN PUBLIC THROUGH THE MAINSTREAM PRESS. HRC ALSO MAINTAINS A PRESENCE IN THE LGBT 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 SUCH AS OUR ONLINE VIDEO SERIES, "AMERICANS FOR MARRIAGE EQUALITY" AND "MUSICIANS FOR EQUALITY." 2991800 44430 COMMUNICATIONS, MEDIA & ADVOCACY 2991800 44430 28584031 0 1 1 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 1 297 0 1 322 1 1 1 0 0 0 1 1 0 X 30 30 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 LACEY ALL CO-CHAIR 25.00 X 0 0 0 CHRIS LABONTE CO-CHAIR 25.00 X 0 0 0 JONI MADISON CO-CHAIR (THROUGH 11/04/14) 25.00 X 0 0 0 TRACIE AHERN DIRECTOR (THROUGH 02/20/15) 5.00 X 0 0 0 IAN BARRETT DIRECTOR 15.00 X 0 0 0 BRUCE BASTIAN DIRECTOR 10.00 X 0 0 0 TERRY BEAN DIRECTOR (THROUGH 11/01/14) 5.00 X 0 0 0 VANESSA BENAVIDES DIRECTOR 15.00 X 0 0 0 LES BENDTSEN DIRECTOR (THROUGH 03/01/15) 10.00 X 0 0 0 MICHAEL BERMAN DIRECTOR 10.00 X 0 0 0 SCOTT BISHOP DIRECTOR 10.00 X 0 0 0 PAUL BOSKIND DIRECTOR 10.00 X 0 0 0 CHRIS CAROLAN DIRECTOR 10.00 X 0 0 0 BILL DONIUS DIRECTOR 15.00 X 0 0 0 PATTY ELLIS DIRECTOR 10.00 X 0 0 0 CHRISTOPHER FLYNN DIRECTOR 15.00 X 0 0 0 JODY GATES DIRECTOR (THROUGH 03/01/15) 10.00 X 0 0 0 KIRK HAMILL DIRECTOR 10.00 X 0 0 0 SUZANNE HAMILTON DIRECTOR 10.00 X 0 0 0 JIM HARRISON DIRECTOR 10.00 X 0 0 0 SHEILA KLOEFKORN DIRECTOR 10.00 X 0 0 0 TOM KNABEL DIRECTOR 15.00 X 0 0 0 JOAN LAU DIRECTOR 15.00 X 0 0 0 JOSH MILLER DIRECTOR (THROUGH 11/04/14) 10.00 X 0 0 0 BRYAN PARSONS DIRECTOR 10.00 X 0 0 0 LESTER PERRYMAN DIRECTOR 10.00 X 0 0 0 HANK PROVOST DIRECTOR 10.00 X 0 0 0 CHERYL ROSE DIRECTOR 10.00 X 0 0 0 LINDA SCAPAROTTI DIRECTOR 10.00 X 0 0 0 MOL SIMMONS DIRECTOR 10.00 X 0 0 0 ASHLEY SMITH 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 BRAD WHITE DIRECTOR 10.00 X 0 0 0 FRANK WOO DIRECTOR 10.00 X 0 0 0 ANTHONY WOODS DIRECTOR (THROUGH 02/03/15) 5.00 X 0 0 0 CHAD GRIFFIN PRESIDENT 37.50 X 404712 0 20436 ANA MA VICE PRESIDENT 37.50 X 248343 0 18497 CATHY NELSON ASST VICE PRESIDENT 37.50 X 278920 0 22838 JAMES RINEFIERD TREASURER 37.50 X 225495 0 17224 ROBERT FALK SECRETARY 37.50 X 189899 0 13702 DARRIN HURWITZ ASST SECRETARY 37.50 X 110256 0 15882 SUSANNE SALKIND VP HR & LEADERSHIP DEVELOPMENT 37.50 X 203978 0 25726 FEDERICO SAINZ DE LA MAZA VP COMMUNICATIONS & MARKETING 37.50 X 242128 0 17639 CHRISTOPHER SPERON DEVELOPMENT DIRECTOR 37.50 X 223141 0 15737 MARTIN ROUSE NATIONAL FIELD DIRECTOR 37.50 X 206527 0 16913 JEFFREY KREHELY VP FOUNDATION 37.50 X 195956 0 11802 2529355 0 196396 43 0 1 0 FUND FOR PUBLIC INTEREST RESEARCH 294 WASHINGTON ST STE 500 BOSTON MA 02108 PUBLIC EDUCATION AND CANVASSING 2819895 DONOR SERVICES GROUP LLC 6715 SUNSET BLVD LOS ANGELES CA 90028 MEMBER ACQUISITION 889207 LAUTMAN MASKA NEILL & COMPANY 1730 RHODE ISLAND AVE NW 301 WASHINGTON DC 20036 DIRECT MAIL/MEMBER. OUTREACH 744348 HARGROVE INC ONE HARGROVE DRIVE LANHAM MD 20706 EVENTS PRODUCTION 494133 SANKY COMMUNICATIONS INC 599 11TH AVE 6TH FLOOR NEW YORK NY 10036 DIRECT MAIL/MEMBER. OUTREACH 415074 30 1663980 27102215 49437 28766195 ADVERTISING 541800 415000 415000 415000 33782 33782 716230 716230 1003416 0 1003416 1003416 1003416 4103 4183 -80 -80 -80 7333979 1663980 2247093 5086886 5086886 1851128 565024 1286104 1286104 MISCELLANEOUS 900099 99173 99173 99173 37406706 1286104 415000 6939407 X 859931 859931 5131 5131 1584653 302163 1107733 174757 9301615 6627175 1776420 898020 409750 294123 75471 40156 1116647 737135 269453 110059 849343 544708 220951 83684 68485 25227 43258 52761 2150 50611 507762 507762 771625 771625 7050944 6558682 401078 91184 224699 220107 2248 2344 3432294 2122582 186788 1122924 1372626 954462 274952 143212 1330760 1041303 134985 154472 4221129 3776448 144949 299732 6697 6697 401767 250981 99720 51066 187332 22003 165279 50 DIR. MAILING/TELEMMKTG 2250952 2075470 175482 PREMIUMS - DEVELOPMENT 651775 575394 11383 64998 DATA PROCESSING 566350 452645 52557 61148 EQUIP. RENTAL & MAINT. 539076 246538 278106 14432 520149 381911 120486 17752 38284253 28584031 5598607 4101615 X 5463906 5214348 249558 0 2945469 1066339 126538 387783 7975 12825 1117960 1240745 276272 267818 1070306 728471 5680913 4605811 972233 1075102 5453696 5993904 4078629 5208694 16049078 15981681 4276076 5116683 1081484 1056820 60313 60313 5417873 6233816 X 9709868 8701508 921337 1046357 10631205 9747865 16049078 15981681 -877547 -5793 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 166357 5762 7497 0 7497 1 YOUNG DEMOCRATS OF AMERICA PO BOX 77496 WASHINGTON DC 20013 311427385 5000 1 0 0 PART I-A, LINE 1: HRC COMMUNICATED WITH ITS MEMBERSHIP ABOUT FEDERAL AND STATE ELECTIONS IN 2014 TO SUPPORT ENDORSED FAIR-MINDED CANDIDATES. HRC MADE EXPENDITURES IN CONNECTION WITH FEDERAL ELECTIONS. HRC PAID THE ADMINISTRATIVE AND FUNDRAISING EXPENSES OF HRC PAC AND HRC EQUALITY VOTES PAC. 341395 257545 83850 4979816 4148738 831078 359702 199528 160174 1075102 DEPOSITS 34150 DUE FROM HRC FOUNDATION 5167030 ACCRUED INTEREST 7514 5208694 SECURITY DEPOSITS 60313 60313 X 41468802 -5793 331890 3735999 4062096 37406706 0 37406706 42326891 331890 3710744 4042634 38284257 -4 -4 38284253 PART X, LINE 2: FOR THE YEARS ENDED MARCH 31, 2015 AND 2014, HRC 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. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED. 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: 2,247,093 COST OF GOODS SOLD SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 10B: 565,024 REVENUE OF 527 SEGREGATED FUND INCLUDED IN THE FINANCIAL STATEMENTS AND EXCLUDED ON FORM 990: 923,882 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: 2,247,093 COST OF GOODS SOLD SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 10B: 565,024 EXPENSES OF 527 SEGREGATED FUND INCLUDED IN THE FINANCIAL STATEMENTS AND EXCLUDED ON FORM 990: 898,627 PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING: -4 1 0 0 0 0 0 0 0 0 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FOR PUBLIC EDUCATION PROGRAMS 5131 WIRE 1 0 1 0 0 0 0 0 PART I, LINE 2: STAFF ARE IN REGULAR CONTACT WITH ORGANIZATIONS RECEIVING CONTRIBUTIONS OR OTHER ASSISTANCE. STAFF PROVIDE STRATEGIC ADVICE TO CONTRIBUTION RECIPIENTS AND WORK WITH THEM BEFORE AND AFTER FINANCIAL SUPPORT IS PROVIDED TO DEVELOP PLANS CONSISTENT WITH HRC'S MISSION IN SUPPORT OF LESBIAN, GAY, BISEXUAL AND TRANSGENDER EQUAL RIGHTS. THE POLICY IS THAT ALL CONTRIBUTIONS AND RECIPIENTS ARE REVIEWED IN ADVANCE BY GENERAL COUNSEL. X X X X X 1 DONOR SERVICES GROUP LLC 6715 SUNSET BLVD LOS ANGELES CA 90028 TELEPHONE FUNDRAISING 0 4359177 877118 3482059 LAUTMAN MASKA NEILL & COMPANY 1730 RHODE ISLAND AVE NW 301 WASHINGTON DC 20036 DIRECT MAIL, EMAIL AND TELEPHONE FUNDRAISING 0 3768059 1032526 2735533 SANKY COMMUNICATIONS INC 599 11TH AVE 6TH FLOOR NEW YORK NY 10036 EMAIL FUNDRAISING 0 1683943 469965 1213978 MR STRATEGIC SERVICES INC 1901 L STREET NW STE 800 WASHINGTON DC 20036 EMAIL FUNDRAISING 0 1501330 43418 1457912 TELEFUND INC PO BOX 2366 DENVER CO 80201 MEMBER ACQUISITION 0 399486 425762 -26276 THE ENGAGE GROUP LLC 7160 COLUMBIA GATEWAY DR STE 300 COLUMBIA MD 21046 EMAIL FUNDRAISING 0 261487 27005 234482 MINDSET DIRECT LLC 1220 N FILLMORE ST STE 400 ARLINGTON VA 22205 DIRECT MAIL 0 82810 73100 9710 SD&A TELESERVICES INC 5757 WEST CENTURY BLVD LOS ANGELES CA 90045 TELEPHONE FUNDRAISING 0 19938 31098 -11160 12076230 2979992 9096238 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 1854445 289255 1565190 357263 143083 82613 NEW YORK 777677 70160 707517 32182 79311 24437 26 6365837 1304565 5061272 462601 570207 495396 8997959 1663980 7333979 852046 792601 602446 2247093 5086886 1 ACLU OF MICHIGAN 2966 WOODWARD AVE DETROIT MI 48201 381643182 501(C)(4) 10000 GENERAL PROGRAM SUPPORT AMERICA VOTES 1155 CONNECTICUT AVE NW STE 600 WASHINGTON DC 20036 264568349 501(C)(4) 10000 GENERAL PROGRAM SUPPORT ARIZONA LIBERTY ALLIANCE PAC 740 S MILL AVE STE 200 TEMPE AZ 85281 471252781 501(C)(4) 15000 SUPPORT BALLOT MEASURE CAMPAIGN CAPITAL PRIDE ALLIANCE 2000 14TH ST SW STE 105 WASHINGTON DC 20009 261763254 501(C)(3) 8211 GENERAL PROGRAM SUPPORT COMPETITIVE ARIZONA INC 2929 N CENTRAL AVE FL 21 PHOENIX AZ 85012 471908409 501(C)(4) 125000 GENERAL PROGRAM SUPPORT EQUAL RIGHTS HOUSTON COMMITTEE 10031 BORDLEY DR HOUSTON TX 77042 465634133 501(C)(4) 10000 GENERAL PROGRAM SUPPORT EQUALITY FLORIDA PO BOX 13184 SAINT PETERSBURG FL 33733 593435235 501(C)(4) 25000 GENERAL PROGRAM SUPPORT EQUALITY FOUNDATION OF GEORGIA INC AKA EQUALITY GEORGIA 1530 DEKALB AVE STE A ATLANTA GA 30307 582190883 501(C)(3) 25000 GENERAL PROGRAM SUPPORT EQUALITY MARYLAND 1201 S SHARP ST STE 109 BALTIMORE MD 21230 521553420 501(C)(4) 25600 GENERAL PROGRAM SUPPORT EQUALITY NORTH CAROLINA PO BOX 28768 RALEIGH NC 27611 020662714 501(C)(4) 25000 GENERAL PROGRAM SUPPORT EQUALITY OHIO 118 E MAIN ST COLUMBUS OH 43215 020743270 501(C)(4) 35000 GENERAL PROGRAM SUPPORT EQUALITY TEXAS PO BOX 2340 AUSTIN TX 78768 742550143 501(C)(4) 50000 GENERAL PROGRAM SUPPORT EQUALITY UTAH 175 W 200 S STE 3001 SALT LAKE CITY UT 84101 841633004 501(C)(4) 15000 GENERAL PROGRAM SUPPORT FAIR POCATELLO PO BOX 184 POCATELLO ID 83204 465025455 8500 SUPPORT BALLOT MEASURE CAMPAIGN FAIRNESS CAMPAIGN 2263 FRANKFORT AVE LOUISVILLE KY 40206 611230384 501(C)(4) 33000 GENERAL PROGRAM SUPPORT FLORIDA BUSINESSES FOR A COMPETITIVE WORKFORCE 200 W COLLEGE AVE STE 210 TALLAHASSEE FL 32301 465314273 501(C)(4) 25000 GENERAL PROGRAM SUPPORT INDIANA FORWARD DBA FREEDOM INDIANA 220 W 10TH ST STE 300A INDIANAPOLIS IN 46202 461410394 501(C)(4) 102000 GENERAL PROGRAM SUPPORT LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS 1629 K ST NW 10TH FL WASHINGTON DC 20006 520789800 501(C)(4) 25000 GENERAL PROGRAM SUPPORT MONTANA HUMAN RIGHTS NETWORK PO BOX 1509 HELENA MT 59624 810472423 501(C)(3) 16763 GENERAL PROGRAM SUPPORT NAACP 4805 MT HOPE DR BALTIMORE MD 21215 580812615 501(C)(3) 10000 GENERAL PROGRAM SUPPORT NATIONAL GAY & LESBIAN CHAMBER OF COMMERCE 729 15TH ST NW 9TH FL WASHINGTON DC 20005 134219714 501(C)(6) 10000 GENERAL PROGRAM SUPPORT NEW ORGANIZING INSTITUTE 1133 19TH ST NW WASHINGTON DC 20036 562538200 501(C)(4) 10000 GENERAL PROGRAM SUPPORT ONE IOWA 3839 MERLE HAY RD STE 274 DES MOINES IA 50309 830440260 501(C)(4) 10000 GENERAL PROGRAM SUPPORT OREGON UNITED FOR MARRIAGE 310 SW 3RD AVE STE 300 PORTLAND OR 97204 463257279 501(C)(4) 15600 SUPPORT BALLOT MEASURE CAMPAIGN PENNSYLVANIA COMPETES 202 STATE ST HARRISBURG PA 17101 473008335 501(C)(4) 35000 GENERAL PROGRAM SUPPORT SAN FRANCISCO LESBIAN GAY FREEDOM DAY PARADE & CELEBRATION COMMITTEE INC 1841 MARKET ST 4TH FL SAN FRANCISCO CA 94103 943006693 501(C)(3) 9000 GENERAL PROGRAM SUPPORT SOUTH CAROLINA EQUALITY COALITION PO BOX 544 COLUMBIA SC 29202 010712520 501(C)(4) 10000 GENERAL PROGRAM SUPPORT SOUTHERN NEVADA ASSOCIATION OF PRIDE INC 4001 S DECATUR STE 37-450 LAS VEGAS NV 89013 521243457 501(C)(3) 10988 GENERAL PROGRAM SUPPORT TENNESSEE EQUALITY PROJECT PO BOX 330895 NASHVILLE TN 37203 201627192 501(C)(4) 11500 GENERAL PROGRAM SUPPORT TEXAS ASSOCIATION OF BUSINESS 1209 NUECES ST AUSTIN TX 78701 740944130 501(C)(6) 25000 GENERAL PROGRAM SUPPORT 6 24 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 AND TRANSGENDER 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 404712 0 0 0 0 0 14772 0 5664 0 425148 0 0 0 ANA MA VICE PRESIDENT 248343 0 0 0 0 0 12924 0 5573 0 266840 0 0 0 CATHY NELSON ASST VICE PRESIDENT 278920 0 0 0 0 0 12815 0 10023 0 301758 0 0 0 JAMES RINEFIERD TREASURER 225495 0 0 0 0 0 11724 0 5500 0 242719 0 0 0 ROBERT FALK SECRETARY 189899 0 0 0 0 0 8110 0 5592 0 203601 0 0 0 SUSANNE SALKIND VP HR & LEADERSHIP DEVELOPMENT 203978 0 0 0 0 0 10759 0 14967 0 229704 0 0 0 FEDERICO SAINZ DE LA MAZA VP COMMUNICATIONS & MARKETING 242128 0 0 0 0 0 12058 0 5581 0 259767 0 0 0 CHRISTOPHER SPERON DEVELOPMENT DIRECTOR 223141 0 0 0 0 0 10233 0 5504 0 238878 0 0 0 MARTIN ROUSE NATIONAL FIELD DIRECTOR 206527 0 0 0 0 0 10324 0 6589 0 223440 0 0 0 JEFFREY KREHELY VP FOUNDATION 195956 0 0 0 0 0 6304 0 5498 0 207758 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: 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) $66,748 ANA MA (OFFICER) $81,466 JAMES RINEFIERD (OFFICER) $82,937 ROBERT FALK (OFFICER) $69,570 DARRIN HURWITZ (OFFICER) $43,101 JEFFREY KREHELY (OFFICER) $176,594 SANKY COMMUNICATIONS INC SUBSTANTIAL CONTRIBUTOR 130624 SANKY COMMUNICATIONS DESIGNED AND IMPLEMENTED ONLINE FUNDRAISING, MARKETING, AND ADVOCACY SUPPORT. 0 X 3 3148 FAIR MARKET VALUE X 10 46289 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE COLUMN INCLUDES THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11 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 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 MARCH 2015. 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) $66,748 ANA MA (OFFICER) $81,466 JAMES RINEFIERD (OFFICER) $82,937 ROBERT FALK (OFFICER) $69,570 DARRIN HURWITZ (OFFICER) $43,101 JEFFREY KREHELY (OFFICER) $176,594 FORM 990, PART IX, LINE 11G COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,180,563. MANAGEMENT AND GENERAL EXPENSES 72,194. FUNDRAISING EXPENSES 16,413. TOTAL EXPENSES 1,269,170. CONSULTANTS: PROGRAM SERVICE EXPENSES 5,050,185. MANAGEMENT AND GENERAL EXPENSES 308,830. FUNDRAISING EXPENSES 70,212. TOTAL EXPENSES 5,429,227. EVENTS: PROGRAM SERVICE EXPENSES 262,347. MANAGEMENT AND GENERAL EXPENSES 16,043. FUNDRAISING EXPENSES 3,647. TOTAL EXPENSES 282,037. TEMP AGENCY: PROGRAM SERVICE EXPENSES 65,587. MANAGEMENT AND GENERAL EXPENSES 4,011. FUNDRAISING EXPENSES 912. TOTAL EXPENSES 70,510. 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 ARIZONA PAC 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 472039561 POLITICAL WORK IN FEDERAL AND STATE ELECTIONS 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 117273 ALLOCATED COST HRC EQUALITY VOTES L 953 ALLOCATED COST HRC ARIZONA PAC L 953 ALLOCATED COST HRC PAC N 7255 ALLOCATED COST HRC EQUALITY VOTES N 36 ALLOCATED COST HRC ARIZONA PAC N 36 ALLOCATED COST HRC PAC Q 12871 ACTUAL COST