2014-08-14T13:47:53-05:00 2014-03-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2013-04-01 521243457 HUMAN RIGHTS CAMPAIGN INC HUMA 2026284160 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 200363278 JAMES M RINEFIERD TREASURER 2026284160 2014-08-14 1 3019519090 2013 2015-11-30 17:44:51Z CHAD GRIFFIN 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 200363278 41364761 0 X WWW.HRC.ORG X 1982 DC AMERICA'S LARGEST CIVIL RIGHTS ORGANIZATION WORKING TO ACHIEVE LGBT EQUALITY 31 31 289 5753 330000 0 28939547 28340053 325000 330000 17069 24593 7255432 9843776 36537048 38538422 3729047 823106 0 0 10976280 11732294 445406 613013 3766638 22252251 22225279 37402984 35393692 -865936 3144730 11810415 16049078 4319830 5417873 7490585 10631205 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 9674480 634870 FEDERAL, FIELD & LEGAL ADVOCACY: IN A KEY VICTORY IN 2013, HRC ADVOCATED SUCCESSFULLY FOR PASSAGE OF THE EMPLOYMENT NON-DISCRIMINATION ACT (ENDA) THROUGH THE US SENATE WHICH WOULD PROVIDE WOKPLACE PROTECTIONS TO LESBIAN, GAY, BISEXUAL, AND TRANSGENDER EMPLOYEES (LGBT) ACROSS THE COUNTRY. HRC FORMED AND HELPED FUND THE AMERICANS FOR WORKPLACE OPPORTUNITY CAMPAIGN WHICH ACHIEVED THIS UNPRECEDENTED VICTORY WITH SUSTAINED FIELD ORGANIZING ACTIVITY IN MORE THAN ONE DOZEN STATES AND NATIONWIDE EFFORTS INCLUDING GRASSROOTS MOBILIZATION, PHONE BANKING, AND ENGAGEMENT OF BUSINESS AND FAITH COMMUNITIES. 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 FOR MARRIAGE EQUALITY IN DELAWARE, HAWAII, ILLINOIS, MINNESOTA, AND RHODE ISLAND, TO SUCCESSFUL LEGISLATIVE CAMPAIGNS FOR ANTIDISCRIMINATION LEGISLATION IN DELAWARE AND MARYLAND, AND TO SUCCESSFUL LOCAL INITIATIVES IN DOZENS OF COMMUNITIES. 10621239 26381 2065359 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 NEARLY 1,800,000 PEOPLE. HRC OPERATES ACTION CENTERS IN WASHINGTON, DC, PROVINCETOWN, MA, AND SAN FRANCISCO, CA. 3395727 161729 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." 2803490 125 COMMUNICATIONS, MEDIA & ADVOCACY 2803490 125 26494936 0 1 1 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 322 0 1 289 1 1 1 0 0 0 1 1 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE FL GA HI IA ID IL IN KS KY LA ME MD MA MI MN MS MO MT NE NH NV NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI X X JAMES RINEFIERD 2022161549 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 X CHRIS LABONTE CO-CHAIR 25.00 X 0 0 0 JONI MADISON CO-CHAIR 25.00 X 0 0 0 LACEY ALL DIRECTOR 15.00 X 0 0 0 TRACIE AHERN DIRECTOR 10.00 X 0 0 0 IAN BARRETT DIRECTOR 10.00 X 0 0 0 BRUCE BASTIAN DIRECTOR 10.00 X 0 0 0 TERRY BEAN DIRECTOR 10.00 X 0 0 0 VANESSA BENAVIDES DIRECTOR 25.00 X 0 0 0 LESLIE BENDTSEN DIRECTOR 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 10.00 X 0 0 0 CHRIS FLYNN DIRECTOR 15.00 X 0 0 0 JODY GATES DIRECTOR 10.00 X 0 0 0 KIRK HAMILL DIRECTOR 10.00 X 0 0 0 SUZANNE HAMILTON DIRECTOR 10.00 X 0 0 0 TOM KNABEL DIRECTOR 15.00 X 0 0 0 JAMES HARRISON DIRECTOR 10.00 X 0 0 0 JOAN LAU DIRECTOR 15.00 X 0 0 0 JOSH MILLER DIRECTOR 15.00 X 0 0 0 HANK PROVOST DIRECTOR 10.00 X 0 0 0 MOLLY SIMMONS DIRECTOR 10.00 X 0 0 0 LINDA SCAPAROTTI DIRECTOR 10.00 X 0 0 0 CHERYL ROSE DIRECTOR 10.00 X 0 0 0 STEVEN SORENSON DIRECTOR 10.00 X 0 0 0 MEGHAN STABLER 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 10.00 X 0 0 0 CHAD GRIFFIN PRESIDENT 37.50 X 408947 0 20464 ANA MA VICE PRESIDENT (BEG. 10/13) 37.50 X 78997 0 9970 CATHY NELSON ASST VICE PRESIDENT 37.50 X 271636 0 21367 JAMES RINEFIERD TREASURER 37.50 X 203320 0 19805 ROBERT FALK SECRETARY 37.50 X 171359 0 12817 DARRIN HURWITZ ASST SECRETARY 37.50 X 111759 0 15165 SUSANNE SALKIND VICE PRESIDENT (UNTIL 10/13) 37.50 X 192094 0 23834 FEDERICO SAINZ DE LA MAZA VP COMMUNICATIONS 37.50 X 235061 0 17173 ALLISON HERWITT LEGISLATIVE DIRECTOR 37.50 X 201624 0 24069 MARTIN ROUSE NATIONAL FIELD DIRECTOR 37.50 X 192781 0 14382 CHRISTOPHER SPERON DEVELOPMENT DIRECTOR 37.50 X 178040 0 14669 ANN CROWLEY MEMBERSHIP & ONLINE STRATEGY 37.50 X 167969 0 13917 2413587 0 207632 39 0 1 0 FUND FOR PUBLIC INTEREST RESEARCH 44 WINTER STREET 4TH FLOOR BOSTON MA 02108 PUBLIC EDUCATION AND CANVASSING 2874135 MAL WARWICK ASSOC 2550 NINTH STREET SUITE 103 BERKELEY CA 94710 DIRECT MAIL/MEMBERSHIP COMMUNICATIONS 1781447 TELEFUND INC PO BOX 2366 DENVER CO 802012366 MEMBER ACQUISITION 910391 DONOR SERVICES GROUP LLC 6715 SUNSET BLVD LOS ANGELES CA 90028 MEMBER ACQUISITION 726449 MR STRATEGIC SERVICES INC 1901 L STREET NW SUITE 800 WASHINGTON DC 20036 EMAIL FUNDRAISING 573013 31 1575525 26764528 50492 28340053 ADVERTISING 541800 330000 330000 330000 24980 24980 2440525 2440525 964763 0 964763 964763 964763 17657 18044 -387 -387 -387 6940215 1575525 2237086 4703129 4703129 2306568 571209 1735359 1735359 38538422 1735359 330000 8133010 X 823106 823106 1702081 323957 1144008 234116 8024507 5871767 1325908 826832 373983 270039 64583 39361 864961 588900 179933 96128 766762 493296 189805 83661 38022 10000 27172 850 58318 651 57667 659357 659357 613013 613013 5677775 5152257 526211 -693 370571 352088 1904 16579 3342396 2048230 193963 1100203 1289957 876676 268216 145065 1212228 948447 116739 147042 4019834 3628615 105185 286034 393126 245096 93830 54200 154034 6333 147697 4 DIR. MAILING/TELEMMKTG 3001537 2648329 353208 PREMIUMS - DEVELOPMENT 551970 491193 9534 51243 DATA PROCESSING 528342 479083 26097 23162 EQUIP. RENTAL & MAINT. 443448 189896 238323 15229 484364 387620 62135 34609 35393692 26494936 5132118 3766638 X 5746850 455121 -6201971 3166677 2945469 907595 126538 1193385 1125935 258244 276272 759685 1070306 5066601 4094368 977032 972233 3870807 5453696 676990 4078629 11810415 16049078 3225505 4276076 1024012 1081484 70313 60313 4319830 5417873 X 6504693 9709868 985892 921337 7490585 10631205 11810415 16049078 3144730 -4110 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155012 4245 250 0 250 1 HRC PAC 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 510399028 0 366364 HRC EQUALITY VOTES PAC 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 261206256 0 5240 1 0 0 PART I-A, LINE 1: HRC COMMUNICATED WITH ITS MEMBERSHIP ABOUT FEDERAL AND STATE ELECTIONS IN 2013 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. PART I-C, LINE 1: AS STATED ABOVE IN PART 1-C, LINE 1, HRC MADE $250 IN EXPENDITURES. 399924 314281 85643 4444441 3592271 852170 222236 187816 34420 972233 DEPOSITS 29500 DUE FROM HRC FOUNDATION 4040599 ACCRUED INTEREST 8530 4078629 SECURITY DEPOSITS 60313 60313 X 42381968 -4110 362580 3485074 3843544 38538424 -2 -2 38538422 39205311 362580 3449033 3811613 35393698 -6 -6 35393692 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: SPECIAL EVENTS EXPENSES SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 8B: 2,237,086 COST OF GOODS SOLD SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 10B: 571,209 REVENUE OF 527 SEGREGATED FUND INCLUDED IN THE FINANCIAL STATEMENTS AND EXCLUDED ON FORM 990: 676,779 PART XI, LINE 4B - OTHER ADJUSTMENTS: ROUNDING: (2) 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: 2,237,086 COST OF GOODS SOLD SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 10B: 571,209 EXPENSES OF 527 SEGREGATED FUND INCLUDED IN THE FINANCIAL STATEMENTS AND EXCLUDED ON FORM 990: 640,738 PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING: (6) X X X X X 1 MAL WARWICK ASSOCIATES 2550 NINTH ST STE 103 BERKELEY CA 94710 DIRECT MAIL 0 4616307 1781447 2834860 MR STRATEGIC SERVICES 1901 L ST NW STE 800 WASHINGTON DC 20036 EMAIL FUNDRAISING 0 2742389 573013 2169376 TELEFUND INC PO BOX 2366 DENVER CO 80201 MEMBER ACQUISITION 0 1694096 910391 783705 DONOR SERVICES GROUP LLC 6715 SUNSET BLVD LOS ANGELES CA 90028 MEMBER ACQUISITION 0 1391113 726449 664664 MINDSET DIRECT 1700 N JEFFERSON ST STE 200 ARLINGTON VA 22205 DIRECT MAIL 0 284442 156833 127609 PDR II DBA SHARE PO BOX 74130 CLEVELAND OH 44194 MEMBER ACQUISITION 0 10984 1241 9743 10739331 4149374 6589957 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 1783844 239850 1543994 336458 140068 109637 NEW YORK 760727 72375 688352 29162 80738 32277 27 5971169 1263300 4707869 411298 572944 524504 8515740 1575525 6940215 776918 793750 666418 2237086 4703129 1 ARCUS OPERATING FOUNDATION (RUSSIAN FREEDOM FUND) 44 W 28TH ST 17TH FL NEW YORK NY 10001 261504481 501(C)(3) 140000 GENERAL PROGRAM SUPPORT FOR ARCUS OPERATING FOUNDATION'S RUSSIAN FREEDOM FUND CITIZEN ACTION ILLINOIS CHAPTER 27 E MONROE ST STE 1000 CHICAGO IL 60603 364163480 501(C)(4) 50000 SUPPORT FOR ILLINOIS UNITES FOR MARRIAGE EQUALITY DELAWARE 38 COUNTY HILLS DR NEWARK DE 19711 275078036 501(C)(4) 25000 GENERAL PROGRAM SUPPORT EQUALITY FLORIDA PO BOX 13184 ST PETERSBURG FL 33733 593435235 501(C)(4) 13500 SUPPORT ORDINANCE AMENDMENT CAMPAIGN EQUALITY HAWAII PO BOX 11444 HONOLULU HI 96826 261422975 501(C)(4) 55000 GENERAL PROGRAM SUPPORT EQUALITY IL 17 N STATE ST STE 1020 CHICAGO IL 60602 363965904 501(C)(4) 24375 GENERAL PROGRAM SUPPORT EQUALITY MD 1201 S SHARP ST STE 109 BALTIMORE MD 21230 522039411 501(C)(4) 25000 GENERAL PROGRAM SUPPORT EQUALITY OH 61 JEFFERSON AVE COLUMBUS OH 43215 020743270 501(C)(4) 15750 GENERAL PROGRAM SUPPORT FAIR POCATELLO PO BOX 184 POCATELLO ID 83204 465025455 10000 SUPPORT BALLOT MEASURE CAMPAIGN FREEDOM TO MARRY ACTION INC 155 W 19TH ST FL 2 NEW YORK NY 10011 900554218 501(C)(4) 50000 SUPPORT FOR NEW MEXICO UNITES FOR MARRIAGE (A 501(C)(4)) HOUSTON TURNOUT PROJECT 3510 RUTH ST HOUSTON TX 77004 271141365 501(C)(4) 12000 GENERAL PROGRAM SUPPORT INDIANA FORWARD DBA FREEDOM INDIANA 220 W 10TH ST STE 300A INDIANAPOLIS IN 46202 461410394 501(C)(4) 56500 GENERAL PROGRAM SUPPORT MINNESOTANS UNITED PO BOX 582841 MINNEAPOLIS MN 55458 800873766 501(C)(4) 117575 GENERAL PROGRAM SUPPORT MONTANA CONSERVATION VOTERS PO BOX 63 BILLINGS MT 59101 810521030 501(C)(4) 10000 GENERAL PROGRAM SUPPORT NATIONAL ACTION NETWORK 106 W 145TH ST NEW YORK NY 10039 113269182 501(C)(4) 10000 GENERAL PROGRAM SUPPORT OREGON UNITED FOR MARRIAGE 310 SW THIRD AVE STE 300 PORTLAND OR 97204 463257279 501(C)(4) 135000 GENERAL PROGRAM SUPPORT AND SUPPORT BALLOT MEASURE CAMPAIGN STAY EQUAL NEBRASKA 1905 HARNEY ST STE 600 OMAHA NE 68102 464443650 501(C)(4) 10000 GENERAL PROGRAM SUPPORT PRIDE AT WORK AFLCIO 815 16TH ST NW WASHINGTON DC 20036 522217817 501(C)(4) 25000 GENERAL PROGRAM SUPPORT 1 17 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 1 1 X X X X X X 0 0 0 0 0 0 0 0 0 CHAD GRIFFIN PRESIDENT 408947 0 0 0 0 0 14934 0 5530 0 429411 0 0 0 CATHY NELSON ASST VICE PRESIDENT 271636 0 0 0 0 0 11926 0 9441 0 293003 0 0 0 JAMES RINEFIERD TREASURER 203320 0 0 0 0 0 10475 0 9330 0 223125 0 0 0 ROBERT FALK SECRETARY 171359 0 0 0 0 0 7701 0 5116 0 184176 0 0 0 SUSANNE SALKIND VICE PRESIDENT (UNTIL 10/13) 192094 0 0 0 0 0 10379 0 13455 0 215928 0 0 0 FEDERICO SAINZ DE LA MAZA VP COMMUNICATIONS 235061 0 0 0 0 0 11894 0 5279 0 252234 0 0 0 ALLISON HERWITT LEGISLATIVE DIRECTOR 201624 0 0 0 0 0 10636 0 13433 0 225693 0 0 0 MARTIN ROUSE NATIONAL FIELD DIRECTOR 192781 0 0 0 0 0 9147 0 5235 0 207163 0 0 0 CHRISTOPHER SPERON DEVELOPMENT DIRECTOR 178040 0 0 0 0 0 9481 0 5188 0 192709 0 0 0 ANN CROWLEY MEMBERSHIP & ONLINE STRATEGY 167969 0 0 0 0 0 8550 0 5367 0 181886 0 0 0 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 X 3 5420 FAIR MARKET VALUE X 10 45072 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): THE NUMBER OF ITEMS RECEIVED IS REPORTED IN THIS COLUMN. 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 2013. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ANY DOCUMENTS 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 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 FORM 990, PART IX, LINE 11G COMMUNICATION FEES: PROGRAM SERVICE EXPENSES 1,079,234. MANAGEMENT AND GENERAL EXPENSES 110,224. FUNDRAISING EXPENSES -145. TOTAL EXPENSES 1,189,313. CONSULTANT SERVICES: PROGRAM SERVICE EXPENSES 3,686,183. MANAGEMENT AND GENERAL EXPENSES 376,478. FUNDRAISING EXPENSES -496. TOTAL EXPENSES 4,062,165. EVENT FEES: PROGRAM SERVICE EXPENSES 295,801. MANAGEMENT AND GENERAL EXPENSES 30,211. FUNDRAISING EXPENSES -40. TOTAL EXPENSES 325,972. TEMP. AGENCY SERVICES: PROGRAM SERVICE EXPENSES 91,039. MANAGEMENT AND GENERAL EXPENSES 9,298. FUNDRAISING EXPENSES -12. TOTAL EXPENSES 100,325. 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 NEW YORK PAC 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 261317409 POLITICAL WORK IN NEW YORK ELECTIONS DC 527 N/A HRC 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 0 HRC PAC K 110837 ALLOCATED COST HRC EQUALITY VOTES K 1079 ALLOCATED COST HRC NEW YORK PAC K 1079 ALLOCATED COST HRC PAC M 10368 ALLOCATED COST HRC EQUALITY VOTES M 565 ALLOCATED COST HRC NEW YORK PAC M 565 ALLOCATED COST HRC PAC P 7176 ACTUAL COST