2015-08-13T10:56:39-05:00 2015-03-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2014-04-01 521481896 HUMAN RIGHTS CAMPAIGN FOUNDATION 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 17847921 0 X WWW.HRC.ORG/FOUNDATION X 1985 DC RESEARCH, ADVOCACY AND EDUCATION TO SUPPORT AND PROTECT LGBT INDIVIDUALS AND FAMILIES. 31 31 0 1783 207693 -43048 12029665 14550271 0 0 168187 185221 1581889 1605048 13779741 16340540 1486463 1406718 0 0 5900269 7119878 0 206000 2207099 7540239 7480733 14926971 16213329 -1147230 127211 32859570 33115003 9062452 9330777 23797118 23784226 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 AND TRANSGENDER COMMUNITY. HRC FOUNDATION ENVISIONS A WORLD WHERE LESBIAN, GAY, BISEXUAL AND TRANSGENDER PEOPLE ARE ENSURED EQUALITY AND EMBRACED AS FULL MEMBERS OF SOCIETY AT HOME, AT WORK AND IN EVERY COMMUNITY. 0 0 9678282 376148 405678 PUBLIC POLICY, EDUCATION, OUTREACH & TRAINING: THE HUMAN RIGHTS CAMPAIGN FOUNDATION (HRCF) IMPROVES THE LIVES OF LESBIAN, GAY, BISEXUAL AND TRANSGENDER (LGBT) PEOPLE BY WORKING TO INCREASE UNDERSTANDING AND ENCOURAGE THE ADOPTION OF LGBT-INCLUSIVE POLICIES AND PRACTICES. THROUGH A VARIETY OF TOOLS AND PROGRAMS, HRCF PROMOTES THE VIRTUES OF EQUAL TREATMENT, EQUAL BENEFITS, NON-DISCRIMINATION PROTECTIONS AND COMPETENCY TRAINING AMONG MAJOR EMPLOYERS, HOSPITALS, UNIVERSITIES, CHURCHES AND OTHER CENTERS OF AMERICAN LIFE. HRCF'S "CORPORATE EQUALITY INDEX" (CEI) HAS HELPED TRANSFORM THE AMERICAN WORKPLACE FOR OVER A DECADE, INCENTIVIZING PROGRESS TOWARD LGBT-INCLUSIVE POLICIES AT AMERICA'S TOP EMPLOYERS. SIMILARLY, SINCE ITS INCEPTION IN 2007, THE "HEALTHCARE EQUALITY INDEX" ASSESSES POLICIES AND PRACTICES OF HOSPITALS AND HEALTHCARE INSTITUTIONS FOR THEIR LGBT PATIENTS AND EMPLOYEES. HRCF ALSO PUBLISHES THE MUNICIPAL EQUALITY INDEX (MEI). NOW IN ITS THIRD YEAR, THE MEI EXAMINES THE LAWS, POLICIES, AND SERVICES OF MUNICIPALITIES AND RATES THEM ON THE BASIS OF THEIR INCLUSIVITY OF LGBT PEOPLE WHO LIVE AND WORK THERE. HRCF ALSO PROVIDES A VARIETY OF ADDITIONAL SERVICES, RESOURCES AND TRAININGS TO THE LGBT COMMUNITY AND OUR ALLIES. THE HEALTH AND AGING PROGRAM HAS PROVIDED LGBT HEALTH EDUCATION TO HEALTHCARE PROFESSIONALS AT FACILITIES AROUND THE COUNTRY. COLLABORATING CLOSELY WITH LEADING HIV/AIDS ORGNANIZATIONS, WE ARE ENERGETICALLY CONTINUING OUR LONGTIME WORK TO END THE EPIDEMIC POSED BY AIDS. IN ADDITION TO ENDORSING HIV TREATMENT AND PREVENTION BREAKTHROUGHS LIKE PREP, WE HAVE REDOUBLED OUR INITIATIVE TO COMBAT RECENT INCREASES IN HIV AMONG GAY AND BISEXUAL MEN AND TRANSGENDER WOMEN, ENCOURAGING HIV TESTING, CALLING ATTENTION TO ADVANCES IN PREVENTION AND TREATMENT AND WORKING 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 LGBT INDIVIDUALS, THEIR FAMILIES AND FAITH COMMUNITIES, BUILDING A NATIONAL NETWORK THAT REFLECTS THE GROWING CONSENSUS THAT FAITH AND LGBT IDENTITY ARE NOT MUTUALLY EXCLUSIVE. A SIGNIFICANT FOCUS OF THIS WORK IS ON THE INTERSECTION OF INDIVIDUALS, FAMILIES AND FAITH COMMUNITIES WITH SPECIFIC FOCUS ON THE HISPANIC COMMUNITY THROUGH HRCF'S "A LA FAMILIA" TRAINING PROGRAM AND ON YOUTH AND FAMILY ENGAGEMENT IN EVANGELICAL AND AFRICAN AMERICAN PROTESTANT FAITH COMMUNITIES. A SIGNIFICANT FOCUS OF HRCF'S WORK IS ON LGBT 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 AGENCIES TO BUILD LGBT CULTURAL COMPETENCE AMONG CHILD WELFARE PROFESSIONALS AND TO PROMOTE POLICIES AND PRACTICES THAT WELCOME LGBT FOSTER AND ADOPTIVE PARENTS. YOUTH AND ADOLESCENT WELL-BEING IS THE CENTRAL FOCUS OF HRCF'S ANNUAL "TIME TO THRIVE" CONFERENCE. NOW IN ITS SECOND YEAR, THE CONFERENCE IS ATTENDED BY HUNDREDS OF TEACHERS, SOCIAL WORKERS, COUNSELORS AND OTHER YOUTH-SERVING PROFESSIONALS FOCUSED ON IMPROVING THE WELL-BEING OF LGBT YOUTH. WE ARE ENGAGED ON COLLEGE CAMPUSES AND WITH GEN-EQ WITH OUR "COMING OUT" PROGRAM AND RELATED RESOURCES, CAMPUS INVOLVEMENT, AND LEADERSHIP TRAINING FOR LGBT LEADERS 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-LGBT ANIMUS AROUND THE GLOBE, SHARING BEST PRACTICES WITH GLOBAL FELLOWS AT OUR DC HEADQUARTERS, AND THROUGH GLOBAL PARTNERSHIPS WITH LGBT ORGANIZATIONS AND MOVEMENTS AROUND THE WORLD, HRC GLOBAL HELPS SPREAD THE MESSAGE THAT LGBT 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. 1224754 43683 COMMUNICATIONS AND MEDIA: HRCF WORKED TO BUILD UNDERSTANDING AND AWARENESS OF THE LGBT COMMUNITY BY TELLING OUR STORIES TO THE AMERICAN PUBLIC THROUGH THE MAINSTREAM PRESS. HRCF ALSO MAINTAINS PRESENCE IN THE LGBT 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. 1076941 986887 FEDERAL, FIELD AND LEGAL ADVOCACY: HRCF MADE GRANT PURSUANT TO SECTION 501(H) TO THE HUMAN RIGHTS CAMPAIGN TO CONDUCT LOBBYING ON ISSUES OF IMPORTANCE TO LGBT AMERICANS. IN ADDITION, ACTIVITY INCLUDES EFFORTS TO EFFECT EXECUTIVE BRANCH POLICY ON LGBT ISSUES AND GRANTS MADE TO OTHER 501(C)(3) ORGANIZATIONS FOR ADVANCING LGBT INTERESTS. 509 MEMBERSHIP EDUCATION AND MOBILIZATION 509 11980486 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 1 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 135 1 1 0 1 1 0 0 0 0 1 1 0 0 0 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 M RINEFIERD 2022161549 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 200363278 X JOSHUA MILLER CO-CHAIR 25.00 X 0 0 0 CATHI SCALISE CO-CHAIR 25.00 X 0 0 0 TRACIE AHERN DIRECTOR (THROUGH 02/20/15) 5.00 X 0 0 0 GWEN BABA DIRECTOR 10.00 X 0 0 0 ELENA BACA DIRECTOR 10.00 X 0 0 0 JOHN BARRY DIRECTOR 10.00 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 LES BENDTSEN DIRECTOR (THROUGH 03/01/15) 10.00 X 0 0 0 SCOTT BISHOP DIRECTOR 10.00 X 0 0 0 TODD CANON DIRECTOR 10.00 X 0 0 0 LEE CARTER 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 CHRISTOPHER FLYNN DIRECTOR 15.00 X 0 0 0 CHARLIE FREW DIRECTOR 10.00 X 0 0 0 SUZANNE HAMILTON DIRECTOR 10.00 X 0 0 0 SHEILA KLOEFKORN DIRECTOR 15.00 X 0 0 0 BRITT KORNMANN DIRECTOR 15.00 X 0 0 0 TOM KOVACH DIRECTOR 10.00 X 0 0 0 JOAN LAU DIRECTOR 15.00 X 0 0 0 ANDY LINSKY DIRECTOR 10.00 X 0 0 0 BRYAN PARSONS DIRECTOR 15.00 X 0 0 0 HANK PROVOST DIRECTOR 10.00 X 0 0 0 CATHERINE REID DIRECTOR 25.00 X 0 0 0 HENRY ROBIN DIRECTOR (THROUGH 03/01/15) 10.00 X 0 0 0 CHERYL ROSE DIRECTOR 10.00 X 0 0 0 JOHN RUFFIER DIRECTOR 10.00 X 0 0 0 FRANK SELVAGGI DIRECTOR (THROUGH 02/09/15) 5.00 X 0 0 0 JUDY SHEPARD DIRECTOR 10.00 X 0 0 0 MOL SIMMONS DIRECTOR 10.00 X 0 0 0 STEVE SORENSON DIRECTOR 10.00 X 0 0 0 FAYE TATE DIRECTOR 15.00 X 0 0 0 ROBB WEBB DIRECTOR 10.00 X 0 0 0 FRANK WOO DIRECTOR 10.00 X 0 0 0 CHAD GRIFFIN PRESIDENT 5.90 X 63540 0 3208 ANA MA VICE PRESIDENT 11.50 X 75819 0 5647 JAMES M RINEFIERD TREASURER 12.80 X 77052 0 5885 ROBERT FALK SECRETARY 12.80 X 64888 0 4682 DARRIN HURWITZ ASST SECRETARY 12.80 X 37674 0 5427 JEFFREY KREHELY ASST VICE PRESIDENT 31.90 X 166563 0 10031 485536 0 34880 1 0 0 1 PERIS COMPANIES INC 282 N WASHINGTON ST FALLS CHURCH VA 22046 CONSTRUCTION MGMT AND MATERIALS 322334 CANAL PARTNERS MEDIA LLC 25 WHITLOCK PL 200 MARIETTA GA 30064 MARKETING SERVICES 133981 LINDSAY RACHELEFSKY WEINSTOCK 11361 ELDERWOOD ST LOS ANGELES CA 90049 FUNDRAISING SERVICES 120000 DOYLE PRINTING & OFFSET CO INC 5206 46TH AVE HYATTSVILLE MD 20781 EDUCATIONAL MATERIAL PRINTING 109706 MWW GROUP CO ZACHARY ALLEN 304 PARK AVE SOUTH 8FL NEW YORK NY 10010 FUNDRAISING SERVICES 104000 5 529820 50000 13970451 825868 14550271 121500 121500 1487414 0 1487414 1487414 405678 207693 874043 1403940 1340219 63721 63721 63721 128501 50000 106380 22121 22121 156295 60782 95513 95513 16340540 405678 207693 1176898 1396718 1396718 10000 10000 531311 246879 256216 28216 5333780 3763302 937733 632745 226744 161591 38149 27004 587146 406588 112882 67676 440897 302230 88785 49882 75826 75826 35189 35189 206000 206000 1683612 1589709 16467 77436 417342 386045 3100 28197 824269 563891 29003 231375 909302 625105 185003 99194 766162 640221 3275 122666 1041126 717824 32456 290846 89216 53171 27289 8756 831288 571043 166206 94039 46955 35257 7471 4227 PROP. TAXES/REG. FEES 334115 219348 78785 35982 BAD DEBT EXPENSE 143727 143727 DUES & SUBSCRIPTIONS 79153 62608 3456 13089 EQUIP. RENTAL & MAIN. 70504 59600 2114 8790 132947 93530 2165 37252 16213329 11980486 2025744 2207099 2823394 1857429 500046 158095 1375016 1159151 703107 302884 55780 23231 29089033 8817609 19349357 20271424 7975685 9327227 77185 15562 32859570 33115003 591168 397606 315245 47350 3953988 3549781 4202051 5336040 9062452 9330777 X 21768118 21342751 2005515 2417990 23485 23485 23797118 23784226 32859570 33115003 X 127211 -52739 -87364 X 0 1 X 1 0 X 8897977 8293719 11225659 12029665 14550271 54997291 8897977 8293719 11225659 12029665 14550271 54997291 1737477 53259814 963951 981332 968771 969850 995543 4879447 69447 99958 79080 80551 117634 446670 6959 6959 60330367 2370828 0.88280 0.87470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 900000 900000 15313329 16213329 960666 240167 0 0 614030 683476 896555 960666 3154727 4732091 550000 600000 700000 900000 2750000 153508 170869 224139 240167 788683 1183025 23485 3401 3351 50 23485 23485 2473 2473 23485 23485 4664 4664 23485 23485 392 392 23485 23485 3354 3354 23485 0.00000 1.00000 0.00000 0 0 3245760 3245760 22800220 6258905 16541315 616423 512109 104314 2426630 2046595 380035 20271424 DUE TO HUMAN RIGHTS CAMPAIGN 5167030 CHARITABLE GIFT ANNUITY PAYABLE 142728 INTEREST RATE SWAP OBLIGATION 26282 5336040 X 17620511 -52739 1165548 167162 1279971 16340540 0 16340540 17546039 1165548 167162 1332710 16213329 0 16213329 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, 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: GAMING EXPENSES NETTED AGAINST REVENUE ON FORM 990, PART 60,782. VIII, LINE 9B AND REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS. EVENT EXPENSES NETTED AGAINST REVENUE ON FORM 990, PART 106,380. 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 60,782. VIII, LINE 9B AND REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS. EVENT EXPENSES NETTED AGAINST REVENUE ON FORM 990, PART 106,380. VIII, LINE 8B AND REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS. 1 0 0 0 0 0 0 0 0 0 EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FOR PUBLIC EDUCATION PROGRAMS 10000 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 HRCF'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 1 LINDSAY RACHELEFSKY WEINSTOCK 11361 ELDERWOOD ST LOS ANGELES CA 90049 FUNDRAISING 0 720000 120000 600000 MWW GROUP CO ZACHARY ALLEN 304 PARK AVE SOUTH 8TH FLOOR NEW YORK NY 10010 FUNDRAISING 0 215000 104000 111000 935000 224000 711000 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 178501 50000 128501 24438 65480 16462 178501 50000 128501 24438 65480 16462 106380 22121 156295 43682 17100 1 0.11600 156295 43682 17100 60782 95513 DC CA TX 1 0 1 0 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 AIDS UNITED 1424 K ST NW STE 200 WASHINGTON DC 20005 521706646 501(C)(3) 7500 GENERAL PROGRAM SUPPORT AMERICAN ASSOCATION OF PHYSICIANS FOR HUMAN RIGHTS AKA GAY & LESBIAN MEDICA 1326 18TH ST NW WASHINGTON DC 20036 942901694 501(C)(3) 5500 GENERAL PROGRAM SUPPORT BANK INFORMATION CENTER 1100 H ST NW STE 650 WASHINGTON DC 20005 521682441 501(C)(3) 12000 SPECIFIC PROGRAM SUPPORT CALIFORNIA STATE CONFERENCE OF THE NAACP 1215 K ST STE 1609 SACRAMENTO CA 95814 954617376 501(C)(3) 7500 GENERAL PROGRAM SUPPORT CASA RUBY 2822 GEORGIA AVE NW WASHINGTON DC 20001 341978347 501(C)(3) 25000 GENERAL PROGRAM SUPPORT EQUALITY OHIO EDUCATION FUND 61 JEFFERSON AVE COLUMBUS OH 43215 020743268 501(C)(3) 25000 GENERAL PROGRAM SUPPORT EVIRONMENTALISM THROUGH INSPIRATION AND NON-VIOLENT ACTION 2010 LINDEN AVE VENICE CA 90291 954658841 501(C)(3) 10000 SPECIFIC PROGRAM SUPPORT FAITH IN AMERICA PO BOX 1176 HUDSON NC 28638 593830615 501(C)(3) 20000 GENERAL PROGRAM SUPPORT FREEDOM TO MARRY DBA WHY MARRIAGE MATTERS OHIO 155 WEST 19TH ST 2ND FL NEW YORK NY 10011 800544853 501(C)(3) 40000 GENERAL PROGRAM SUPPORT GAY AND LESBIAN ALLIANCE AGAINST DEFAMATION 5777 W CENTURY BLVD STE 1250 WEST HOLLYWOOD CA 90045 133384027 501(C)(3) 10000 SPECIFIC PROGRAM SUPPORT LAVENDER YOUTH RECREATION AND INFORMATION CENTER 127 COLLINGWOOD ST SAN FRANCISCO CA 94114 943227296 501(C)(3) 10000 GENERAL PROGRAM SUPPORT MUSLIMS FOR PROGRESSIVE VALUES 1626 N WILCOX AVE STE 702 LOS ANGELES CA 90028 261125983 501(C)(3) 11135 SPECIFIC PROGRAM SUPPORT NAACP ST LOUIS CITY BRANCH 4811 DELMAR ST LOUIS MO 63108 436073999 501(C)(4) 10000 SPECIFIC PROGRAM SUPPORT NATIONAL BLACK JUSTICE COALITION PO BOX 71395 WASHINGTON DC 20024 200667808 501(C)(3) 15000 GENERAL PROGRAM SUPPORT NEW ORGANIZING INSTITUTE 1133 19TH ST NW WASHINGTON DC 20036 562538200 501(C)(4) 20000 SPECIFIC PROGRAM SUPPORT OUT & EQUAL 155 SANSOME ST STE 450 SAN FRANCISCO CA 94104 020681855 501(C)(3) 7500 GENERAL PROGRAM SUPPORT POINT FOUNDATION 5757 WILSHIRE BLVD STE 370 LOS ANGELES CA 90036 841582086 501(C)(3) 10000 SPECIFIC PROGRAM SUPPORT SAN FRANCISCO AIDS FOUNDATION 1035 MARKET ST 4TH FL SAN FRANCISCO CA 94103 942927405 501(C)(3) 10000 SPECIFIC PROGRAM SUPPORT SOUTHERN COMFORT CONFERENCE 2107 N DECATUR RD STE 207 DECATUR GA 30033 200725751 501(C)(3) 5500 GENERAL PROGRAM SUPPORT THE PUBLIC EDUCATION FOUNDATION 4350 S MARYLAND PKWY LAS VEGAS NV 89119 880275767 501(C)(3) 84833 SPECIFIC PROGRAM SUPPORT THE TREVOR PROJECT 8704 SANTA MONICA BLVD STE 200 WEST HOLLYWOOD CA 90069 954681287 501(C)(3) 10000 GENERAL PROGRAM SUPPORT THE VETERANS OF THE MISSISSIPPI CIVIL RIGHTS MOVEMENT INC PO BOX 20978 JACKSON MS 39289 205097296 501(C)(3) 10000 GENERAL PROGRAM SUPPORT TIDES FOUNDATION 1014 TORNEY AVE SAN FRANCISCO CA 94129 510198509 501(C)(3) 50000 GENERAL PROGRAM SUPPORT TRANS TECH SOCIAL ENTERPRISES NFP 4656 N CENTRAL PARK AVE STE 2N CHICAGO IL 60625 471515971 501(C)(3) 10250 SPECIFIC PROGRAM SUPPORT TRANSGENDER LAW CENTER 1629 TELEGRAPH AVE 400 OAKLAND CA 94612 050544006 501(C)(3) 35000 GENERAL PROGRAM SUPPORT TRANSLATIN COALITION 610 E CHEVY CHASE DR 8 GLENDALE CA 91025 273801872 501(C)(3) 7500 GENERAL PROGRAM SUPPORT TRUTH WINS OUT 1481 W FARRAGUT AVE 1 CHICAGO IL 60640 205125079 501(C)(3) 20000 SPECIFIC PROGRAM SUPPORT WHITMAN WALKER CLINIC 1701 14TH ST NW WASHINGTON DC 20009 521122122 501(C)(3) 7500 GENERAL PROGRAM SUPPORT HUMAN RIGHTS CAMPAIGN 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 521243457 501(C)(4) 900000 LOBBYING 26 3 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 HRCF'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 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) $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 X 1 43682 FAIR MARKET VALUE X 60 697268 FAIR MARKET VALUE X 10 75399 FAIR MARKET VALUE X SOFTWARE 1 9519 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 MARCH 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) $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 XI, LINE 9: UNREALIZED LOSS ON INTEREST RATE SWAP -87,364. SCHEDULE B, DONOR #7, STOCK CONTRIBUTION: 504 SHARES OF DTV STOCK, 739 SHARES OF GPC STOCK, 960 SHARES OF DPS STOCK AND 1000 SHARES OF AXP STOCK