HUMAN RIGHTS CAMPAIGN FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN RIGHTS CAMPAIGN FOUNDATION (EIN 52-1481896)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2014-08-14
- IRS object ID
- 201432269349302688
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-08-14T13:47:02-05:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1 |
| City | BETHESDA | City |
| State | MD | State |
| ZIP Code | 208142930 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521481896 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN RIGHTS CAMPAIGN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 2026284160 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363278 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES M RINEFIERD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2026284160 | PhoneNum |
| Signature | 2014-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHAD GRIFFIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363278 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,075,163 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HRC.ORG/FOUNDATION | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | RESEARCH, ADVOCACY AND EDUCATION TO SUPPORT AND PROTECT LGBT INDIVIDUALS AND FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 511 | TotalVolunteersCnt |
| Total Gross UBI | $212,940 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$47,960 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,225,659 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,029,665 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $74,136 | PYInvestmentIncomeAmt |
| CY Investment Income | $168,187 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,713,260 | PYOtherRevenueAmt |
| CY Other Revenue | $1,581,889 | CYOtherRevenueAmt |
| PY Total Revenue | $13,013,055 | PYTotalRevenueAmt |
| CY Total Revenue | $13,779,741 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,698,933 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,486,463 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,381,843 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,900,269 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,922,430 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,351,608 | PYOtherExpensesAmt |
| CY Other Expenses | $7,540,239 | CYOtherExpensesAmt |
| PY Total Expenses | $12,432,384 | PYTotalExpensesAmt |
| CY Total Expenses | $14,926,971 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $580,671 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,147,230 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,586,895 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,859,570 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,645,599 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,062,452 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,941,296 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,797,118 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,015,262 | ExpenseAmt |
| Grant | $597,660 | GrantAmt |
| Revenue | $400,872 | RevenueAmt |
| Desc | PUBLIC POLICY, EDUCATION & TRAINING: THE HUMAN RIGHTS CAMPAIGN FOUNDATION (HRCF) FOCUSES ON THE ISSUES AND INSTITUTIONS THAT AFFECT LGBT AMERICANS - WORKPLACES, HOSPITALS, SCHOOLS, AND FAITH COMMUNITIES-- AND WORKS TO BUILD UNDERSTANDING AND ALLIANCES AMONG DIVERSE GROUPS AND INDIVIDUALS. HRCF PROMOTES EQUAL BENEFITS, NON-DISCRIMINATION PROTECTIONS AND EDUCATION AMONG MAJOR CORPORATIONS. HRCF'S "CORPORATE EQUALITY INDEX" (CEI) HAS HELPED TRANSFORM THE AMERICAN WORKPLACE FOR THE PAST TWELVE YEARS. SINCE INCEPTION IN 2007, THE "HEALTHCARE EQUALITY INDEX" ASSESSES POLICIES AND PRACTICES OF HOSPITALS AND HEALTHCARE INSTITUTIONS FOR THEIR LGBT PATIENTS AND EMPLOYEES. THE HEALTH AND AGING PROGRAM ALSO PROVIDED LGBT HEALTH EDUCATION TO WELL OVER 7,000 HEALTHCARE PROFESSIONALS AT FACILITIES AROUND THE COUNTRY. HRCF ALSO PUBLISHES THE MUNICIPAL EQUALITY INDEX (MEI). NOW IN ITS SECOND 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. COLLABORATING CLOSELY WITH LEADING HIV/AIDS ORGNANIZATIONS, WE ARE ENERGETICALLY CONTINUING OUR LONGTIME WORK TO END THE EPIDEMIC. WE HAVE RECENTLY EMBARKED ON AN INITIATIVE TO SPOTLIGHT RECENT INCREASES IN HIV AMONG GAY AND BISEXUAL MEN AND TRANSGENDER WOMEN, ENCOURAGE HIV TESTING, CALL ATTENTION TO ADVANCES IN PREVENTION AND TREATMENT AND REDUCE THE STIGMA EXPERIENCED BY HIV+ PEOPLE. THE RELIGION AND FAITH PROGRAM BUILDS BRIDGES BETWEEN LGBT INDIVIDUALS, THEIR FAMILIES AND FAITH COMMUNITIES TO INFORM AMERICA THAT ONE NEED NOT CHOOSE BETWEEN RELIGION AND BEING LGBT. 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 YOUTH WITH PROGRAMS SUCH AS "WELCOMING SCHOOLS" WHICH BRINGS ANTIBULLYING MATERIALS AND TRAINING TO SCHOOLS 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 A NEW FOCUS OF OUR WORK WHICH WAS CAPPED BY THE "TIME TO THRIVE" CONFERENCE IN FEBRUARY 2014 - A WEEKEND TRAINING PROGRAM ATTENDED BY OVER 600 TEACHERS, SOCIAL WORKERS, COUNSELORS AND OTHER YOUTH-SERVING PROFESSIONALS. 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 2013, HRCF LAUNCHED THE GLOBAL ENGAGEMENT PROGRAM, IDENTIFYING THREE MAJOR WAYS IN WHICH WE CAN WORK IN THE UNITED STATES AND BE PARTNERS WITH LGBT MOVEMENTS AROUND THE WORLD: GLOBAL OPPOSITION RESEARCH FOCUSED ON EXPOSING THE WORK OF EXPORTERS OF HATE, GLOBAL FELLOW PROJECT THROUGH WHICH LGBT LEADERS FOR OTHER NATIONS WORK WITH HRCF STAFF IN WASHINGTON, DC FOR ONE YEAR; AND GLOBAL PARTNERSHIPS THROUGH WHICH HRCF COLLABORATES WITH LGBT MOVEMENTS AND LEADERS AROUND THE GLOBE. A SIGNIFICANT PROJECT FOR THIS YEAR WAS PUBLIC EDUCATION SURROUNDING THE SUPREME COURT'S DECISIONS ON TWO KEY MARRIAGE EQUALITY CASES: HOLLINGSWORTH V. PERRY THAT WHICH CHALLENGED CALIFORNIA'S 2008 PROPOSITION 8 AND WINDSOR V. UNITED STATES WHICH CHALLENGED SECTION 3 OF THE DEFENSE OF MARRIAGE ACT (DOMA). EFFORTS IN THIS REGARD INCLUDED LEGAL ANALYSIS AND DEVELOPMENT OF ASSOCIATED EDUCATIONAL MATERIALS, AND EXPENDITURES SURROUNDING PUBLIC EDUCATION AND MOBILIZATION IN CONJUNCTION WITH ANNOUNCEMENT OF THE COURT'S DECISION ON JUNE 26, 2013. HRCF ALSO SUPPORTED CONTINUING EFFORTS AT PUBLIC EDUCATION AND AWARENESS ON THE ISSUE OF MARRIAGE EQUALITY ACROSS AMERICA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,107,688 | ExpenseAmt |
| Grant | $53 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,139,059 | ExpenseAmt |
| Grant | $888,750 | GrantAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,262,009 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 159 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES M RINEFIERD | PersonNm |
| Phone | 2022161549 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363278 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| HENRY ROBIN | ||||||
| CO-CHAIR | 25.00 | Yes (X) | $0 | $0 | $0 | |
| CATHERINE SCALISE | ||||||
| CO-CHAIR | 25.00 | Yes (X) | $0 | $0 | $0 | |
| TRACIE AHERN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| GWEN BABA | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BARRY | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ELENA BACA | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE BASTIAN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY BEAN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ASHLEY SMITH | ||||||
| DIRECTOR | 25.00 | Yes (X) | $0 | $0 | $0 | |
| LESLIE BENDTSEN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT BISHOP | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| TODD CANON | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| LEE CARTER | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| EDIE COFRIN | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| BILL DONIUS | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS FLYNN | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE FREW | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SUZANNE HAMILTON | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SHEILA KLOEFKORN | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| BRITT KORNMANN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN LAU | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY LINSKY | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH MILLER | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| HANK PROVOST | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL ROSE | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN RUFFIER | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK SELVAGGI | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE SORENSON | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY SHEPARD | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| FAYE TATE | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK WOO | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD GRIFFIN | ||||||
| PRESIDENT | 6.90 | $74,755 | $0 | $3,741 | Yes (X) | |
| ANA MA | ||||||
| VICE PRESIDENT (BEG. 10/13) | 9.60 | $20,113 | $0 | $2,538 | Yes (X) | |
| JAMES RINEFIERD | ||||||
| TREASURER | 12.30 | $66,567 | $0 | $6,485 | Yes (X) | |
| ROBERT FALK | ||||||
| SECRETARY | 12.30 | $56,103 | $0 | $4,196 | Yes (X) | |
| DARRIN HURWITZ | ||||||
| ASST SECRETARY | 14.40 | $42,882 | $0 | $5,818 | Yes (X) | |
| SUSANNE SALKIND | ||||||
| VICE PRESIDENT (TO 10/13) | 12.30 | $62,892 | $0 | $7,803 | Yes (X) | |
| JEFFREY KREHELY | ||||||
| ASST VICE PRESIDENT | 35.60 | $134,755 | $0 | $7,617 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $458,067 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,198 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY EVENTIONS USA LLC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 BROADWAY SUITE 502 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MARKETING SERVICES | ServicesDesc |
| Compensation | $117,080 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $443,941 | FederatedCampaignsAmt |
| Fundraising | $54,800 | FundraisingAmt |
| All Other Contributions | $11,530,924 | AllOtherContributionsAmt |
| Noncash Contributions | $729,419 | NoncashContributionsAmt |
| Total Contributions | $12,029,665 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $82,324 | TotalRevenueColumnAmt |
| Exclusion | $82,324 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,501,338 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,501,338 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,501,338 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $400,872 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $212,940 | UnrelatedBusinessRevenueAmt |
| Exclusion | $887,526 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,191,320 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,105,457 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $85,863 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,863 | TotalRevenueColumnAmt |
| Exclusion | $85,863 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $113,486 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $54,800 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $103,227 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,259 | TotalRevenueColumnAmt |
| Exclusion | $10,259 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $157,030 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $86,738 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,292 | TotalRevenueColumnAmt |
| Exclusion | $70,292 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,779,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $400,872 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $212,940 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,136,264 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,486,463 | TotalAmt |
| Program Services | $1,486,463 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,163 | TotalAmt |
| Program Services | $222,460 | ProgramServicesAmt |
| Management And General | $321,108 | ManagementAndGeneralAmt |
| Fundraising | $24,595 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,337,050 | TotalAmt |
| Program Services | $3,127,594 | ProgramServicesAmt |
| Management And General | $638,091 | ManagementAndGeneralAmt |
| Fundraising | $571,365 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,885 | TotalAmt |
| Program Services | $141,644 | ProgramServicesAmt |
| Management And General | $28,073 | ManagementAndGeneralAmt |
| Fundraising | $25,168 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,995 | TotalAmt |
| Program Services | $301,720 | ProgramServicesAmt |
| Management And General | $70,907 | ManagementAndGeneralAmt |
| Fundraising | $54,368 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,176 | TotalAmt |
| Program Services | $256,122 | ProgramServicesAmt |
| Management And General | $71,446 | ManagementAndGeneralAmt |
| Fundraising | $45,608 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,543 | TotalAmt |
| Program Services | $121,314 | ProgramServicesAmt |
| Management And General | $4,387 | ManagementAndGeneralAmt |
| Fundraising | $2,842 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,833 | TotalAmt |
| Management And General | $37,833 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,289,257 | TotalAmt |
| Program Services | $1,997,013 | ProgramServicesAmt |
| Management And General | $49,818 | ManagementAndGeneralAmt |
| Fundraising | $242,426 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,224 | TotalAmt |
| Program Services | $324,644 | ProgramServicesAmt |
| Management And General | $2,975 | ManagementAndGeneralAmt |
| Fundraising | $16,605 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,903 | TotalAmt |
| Program Services | $480,597 | ProgramServicesAmt |
| Management And General | $35,887 | ManagementAndGeneralAmt |
| Fundraising | $153,419 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $894,415 | TotalAmt |
| Program Services | $607,005 | ProgramServicesAmt |
| Management And General | $178,820 | ManagementAndGeneralAmt |
| Fundraising | $108,590 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,984 | TotalAmt |
| Program Services | $511,423 | ProgramServicesAmt |
| Management And General | $548 | ManagementAndGeneralAmt |
| Fundraising | $112,013 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,623 | TotalAmt |
| Program Services | $649,326 | ProgramServicesAmt |
| Management And General | $39,091 | ManagementAndGeneralAmt |
| Fundraising | $248,206 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,660 | TotalAmt |
| Program Services | $57,856 | ProgramServicesAmt |
| Management And General | $27,425 | ManagementAndGeneralAmt |
| Fundraising | $10,379 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,445 | TotalAmt |
| Program Services | $530,887 | ProgramServicesAmt |
| Management And General | $148,324 | ManagementAndGeneralAmt |
| Fundraising | $95,234 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,147 | TotalAmt |
| Program Services | $23,502 | ProgramServicesAmt |
| Management And General | $6,483 | ManagementAndGeneralAmt |
| Fundraising | $4,162 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROP. TAXES/REG. FEES | $335,926 | $218,847 | $77,821 | $39,258 |
| BAD DEBT EXPENSE | $125,595 | $125,595 | ||
| EQUIP. RENTAL & MAIN. | $70,765 | $61,401 | $2,092 | $7,272 |
| DIRECT MAIL/TELEMARKET. | $66,208 | $53,811 | $12,397 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,711 | TotalAmt |
| Program Services | $88,380 | ProgramServicesAmt |
| Management And General | $1,403 | ManagementAndGeneralAmt |
| Fundraising | $22,928 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,926,971 | TotalAmt |
| Program Services | $11,262,009 | ProgramServicesAmt |
| Management And General | $1,742,532 | ManagementAndGeneralAmt |
| Fundraising | $1,922,430 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,693 | BOYAmt |
| EOY | $2,823,394 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,410,882 | BOYAmt |
| EOY | $500,046 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,758,501 | BOYAmt |
| EOY | $2,078,123 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,973 | BOYAmt |
| EOY | $55,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,544,237 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,194,880 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,847,688 | BOYAmt |
| EOY | $19,349,357 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,232,442 | BOYAmt |
| EOY | $7,975,685 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,716 | BOYAmt |
| EOY | $77,185 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,586,895 | BOYAmt |
| EOY | $32,859,570 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,098 | BOYAmt |
| EOY | $591,168 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,033 | BOYAmt |
| EOY | $315,245 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,975,543 | BOYAmt |
| EOY | $3,953,988 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,925 | BOYAmt |
| EOY | $4,202,051 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,645,599 | BOYAmt |
| EOY | $9,062,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,503,862 | BOYAmt |
| EOY | $21,768,118 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $413,949 | BOYAmt |
| EOY | $2,005,515 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,485 | BOYAmt |
| EOY | $23,485 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,941,296 | BOYAmt |
| EOY | $23,797,118 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,586,895 | BOYAmt |
| EOY | $32,859,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,147,230 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$58,030 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $61,082 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,163,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,897,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,293,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,225,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,029,665 | CurrentTaxYearAmt |
| Total | $46,610,664 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,163,644 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,897,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,293,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,225,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,029,665 | CurrentTaxYearAmt |
| Total | $46,610,664 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,011,442 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,599,222 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $97,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $963,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $981,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $968,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $969,850 | CurrentTaxYearAmt |
| Total | $3,981,460 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,551 | CurrentTaxYearAmt |
| Total | $387,683 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,959 | CurrentTaxYearMinus3YearsAmt |
| Total | $7,540 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,987,347 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,380,002 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87470 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $700,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $700,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,231,091 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,931,091 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $896,555 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $224,139 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $555,607 | CurrentYearMinus3Amt |
| Current Year Minus2 | $614,030 | CurrentYearMinus2Amt |
| Current Year Minus1 | $683,476 | CurrentYearMinus1Amt |
| Current Year | $896,555 | CurrentYearAmt |
| Total | $2,749,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,124,502 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $500,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $550,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $600,000 | CurrentYearMinus1Amt |
| Current Year | $700,000 | CurrentYearAmt |
| Total | $2,350,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $138,902 | CurrentYearMinus3Amt |
| Current Year Minus2 | $153,508 | CurrentYearMinus2Amt |
| Current Year Minus1 | $170,869 | CurrentYearMinus1Amt |
| Current Year | $224,139 | CurrentYearAmt |
| Total | $687,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,031,127 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,473 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,473 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,664 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,664 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $392 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $392 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,485 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,354 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,354 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,792 | BeginningYearBalanceAmt |
| Contributions | $4,693 | ContributionsAmt |
| Investment Earnings Or Losses | $6,625 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,932 | OtherExpendituresAmt |
| End Year Balance | $23,485 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,245,760 | OtherCostOrOtherBasisAmt |
| Book Value | $3,245,760 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,681,087 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,712,209 | DepreciationAmt |
| Book Value | $15,968,878 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $532,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $463,403 | DepreciationAmt |
| Book Value | $68,699 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,085,288 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,019,268 | DepreciationAmt |
| Book Value | $66,020 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,349,357 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO HUMAN RIGHTS CAMPAIGN | $4,040,599 |
| CHARITABLE GIFT ANNUITY PAYABLE | $161,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,202,051 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,475,016 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$58,030 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $563,340 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $189,965 | OtherRevenueAmt |
| Revenue Not Reported | $695,275 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,779,741 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,779,741 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,680,276 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $563,340 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $189,965 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $753,305 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,926,971 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,926,971 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, 2014 AND 2013, 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 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 86,738. VIII, LINE 9B AND REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS. EVENT EXPENSES NETTED AGAINST REVENUE ON FORM 990, PART 103,227. 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 86,738. VIII, LINE 9B AND REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS. EVENT EXPENSES NETTED AGAINST REVENUE ON FORM 990, PART 103,227. VIII, LINE 8B AND REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WASHINGTON DC | NameOfEvent1Amt |
| Gross Receipts Event1 | $168,286 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $54,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $113,486 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,017 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $74,938 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $18,272 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $168,286 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $54,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $113,486 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,017 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $74,938 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,272 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $103,227 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,259 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $157,030 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $67,050 | NonCashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $19,688 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.03000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $157,030 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $67,050 | NonCashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $19,688 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $86,738 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $70,292 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | DC | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | JAMES RINEFIERD | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | JAMES RINEFIERD | GamingManagerPersonNm |
| Gaming Manager Compensation | $269 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | RESPONSIBLE FOR OVERSIGHT OF GAMING OPERATIONS INCLUDING RECORDKEEPING, MONEY COUNTING, HIRING AND FIRING WORKERS AND MAKING BANKING DEPOSITS FOR GAMING OPERATIONS. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| MUSLIMS FOR PROGRESSIVE VALUES | |||||||
| 1626 N WILCOX AVE STE 702 | LOS ANGELES | CA | 90028 | 261125983 | 501(C)(3) | $30,000 | GRANT RESTRICTED FOR DEVELOPMENT OF EDUCATIONAL VIDEO |
| AMERICAN FOUNDATION FOR EQUAL RIGHTS | |||||||
| 6565 SUNSET BLVD STE 400 | LOS ANGELES | CA | 90028 | 943478012 | 501(C)(3) | $300,000 | GENERAL PROGRAM SUPPORT |
| AIDS UNITED | |||||||
| 1424 K ST NW STE 200 | WASHINGTON | DC | 20005 | 521706646 | 501(C)(3) | $25,000 | GENERAL PROGRAM SUPPORT |
| EQUALITY TEXAS FOUNDATION | |||||||
| PO BOX 2340 | AUSTIN | TX | 78768 | 742569542 | 501(C)(3) | $13,500 | GENERAL PROGRAM SUPPORT FOR ACTIVITIES IN SAN ANTONIO TX |
| EQUALITY UTAH | |||||||
| 175 WEST 200 SOUTH STE 3001 | SALT LAKE CITY | UT | 84101 | 841633004 | 501(C)(3) | $25,000 | GENERAL PROGRAM SUPPORT |
| EQUALITY OHIO EDUCATIONAL FUND | |||||||
| 61 JEFFERSON AVE | COLUMBUS | OH | 43215 | 020743270 | 501(C)(3) | $75,000 | GENERAL PROGRAM SUPPORT |
| FAITH IN AMERICA | |||||||
| PO BOX 1176 | HUDSON | NC | 28638 | 593830615 | 501(C)(3) | $20,000 | GENERAL PROGRAM SUPPORT |
| FREEDOM TO MARRY | |||||||
| 155 WEST 19TH ST 2ND FLR | NEW YORK | NY | 10011 | 800544853 | 501(C)(3) | $25,000 | GENERAL PROGRAM SUPPORT |
| GENDER JUSTICE NEVADA | |||||||
| 401 S MARYLAND PKWY | LAS VEGAS | NV | 89101 | 454022203 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| LYRIC | |||||||
| 127 COLLINGWOOD ST | SAN FRANCISCO | CA | 94114 | 943227296 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| THE PUBLIC EDUCATION FOUNDATION | |||||||
| 3360 W SAHARA STE 160 | LAS VEGAS | NV | 89102 | 880275767 | 501(C)(3) | $117,253 | GRANT RESTRICTED FOR SUPPORT OF EDUCATIONAL PROGRAMS |
| SCOUTS FOR EQUALITY | |||||||
| 1215 SANTA FE DR | IOWA CITY | IA | 52246 | 462025432 | 501(C)(3) | $25,000 | GENERAL PROGRAM SUPPORT |
| TRANSGENDER LAW CENTER | |||||||
| 1629 TELEGRAPH AVE 400 | OAKLAND | CA | 94612 | 050544006 | 501(C)(3) | $50,000 | GENERAL PROGRAM SUPPORT |
| THE TREVOR PROJECT | |||||||
| 8704 SANTA MONICA BLVD STE 200 | HOLLYWOOD | CA | 90069 | 954681287 | 501(C)(3) | $10,000 | GENERAL PROGRAM SUPPORT |
| HUMAN RIGHTS CAMPAIGN | |||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 521243457 | 501(C)(4) | $700,000 | GRANT FOR DIRECT LOBBYING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 14 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | HRC WILL GROSS UP CERTAIN PAYMENTS, SPECIFICALLY FOR DOMESTIC PARTNER BENEFITS. |
| 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 HRC EMPLOYEES. PURSUANT TO THIS AGREEMENT, HRCF REIMBURSED HRC FOR THE FOLLOWING PORTION OF TOTAL COMPENSATION PAID BY HRC AS FOLLOWS: CHAD GRIFFIN (OFFICER) $78,496 ANA MA (OFFICER) $22,651 JAMES RINEFIERD (OFFICER) $73,051 ROBERT FALK (OFFICER) $60,299 DARRIN HURWITZ (OFFICER) $48,701 SUSANNE SALKIND (OFFICER) $70,695 JEFFREY KREHELY (OFFICER) $142,371 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 55 | ContributionCnt |
| Noncash Contributions Rpt F990 | $551,936 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SOFTWARE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $127,483 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS RECEIVED IS REPORTED IN THIS COLUMN. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | COMMUNICATION FEES: PROGRAM SERVICE EXPENSES 539,276. MANAGEMENT AND GENERAL EXPENSES 13,453. FUNDRAISING EXPENSES 65,465. TOTAL EXPENSES 618,194. EDUCATION PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 1,321,772. MANAGEMENT AND GENERAL EXPENSES 32,973. FUNDRAISING EXPENSES 160,455. TOTAL EXPENSES 1,515,200. EVENT SERVICES: PROGRAM SERVICE EXPENSES 135,965. MANAGEMENT AND GENERAL EXPENSES 3,392. FUNDRAISING EXPENSES 16,506. TOTAL EXPENSES 155,863. |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON INTEREST RATE SWAP 61,082. |
| SCHEDULE B, DONOR #2, STOCK CONTRIBUTION: | 99 SHARES OF NETAPP INC (NTAP); 64 SHARES OF EXPRESS SCRIPTS INC (ESRX); 58 SHARES OF CELGENE CORP (CELG); 59 SHARES OF AFFILIATED MANAGERS GRP INC (AMG); 489 SHARES OF GENERAL ELECTRIC (GE); 161 SHARES OF PEPSICO (PEP); 187 SHARES OF DEERE & CO. (DE); 183 SHARES OF AMGEN INC (AMGN); 304 SHARES OF T ROWE PRICE GROUP INC (TROW); 49 SHARES OF APPLE COMPUTER (AAPL); 169 SHARES OF GOLDMAN SACHS GROUP INC (GS); 359 ACCENTURE PLC (CAN); 800 SHARES OF LOWES COMPANIES INC (LOW); 423 SHARES OF SCHLUMBERGER LTD (SLB); 42 SHARES OF GOOGLE INC (GOOG) |
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