HUMAN RIGHTS CAMPAIGN FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN RIGHTS CAMPAIGN FOUNDATION (EIN 52-1481896)
- Tax period
- 2012-04-01 to 2013-03-31
- Filed
- 2013-08-12
- IRS object ID
- 201302249349301325
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-12T10:35:54-05:00 | Timestamp |
| Tax Period End Date | 2013-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521392008 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521481896 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN RIGHTS CAMPAIGN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 2026284160 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES M RINEFIERD | Name |
| Title | TREASURER | Title |
| Phone | 2026284160 | Phone |
| Date Signed | 2013-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHAD GRIFFIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 13661521 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HRC.ORG/FOUNDATION | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | RESEARCH, ADVOCACY AND EDUCATION TO SUPPORT AND PROTECT LGBT INDIVIDUALS AND FAMILIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 665 | TotalNbrVolunteers |
| Total Gross UBI | 234938 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -12215 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8293719 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11225659 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 83237 | InvestmentIncomePriorYear |
| Investment Income Current Year | 74136 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1599951 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1713260 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9976907 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13013055 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 818781 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1698933 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3857017 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4381843 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1515717 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5872468 | OtherExpensePriorYear |
| Other Expenses Current Year | 6351608 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10548266 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12432384 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -571359 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 580671 | RevenuesLessExpensesCY |
| Total Assets BOY | 31290806 | TotalAssetsBOY |
| Total Assets EOY | 30586895 | TotalAssetsEOY |
| Total Liabilities BOY | 7096882 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5645599 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 24193924 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24941296 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7554590 | Expense |
| Grants | 1088705 | Grants |
| Revenue | 505215 | Revenue |
| Description | 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" HAS HELPED TRANSFORM THE AMERICAN WORKPLACE FOR THE PAST ELEVEN YEARS. DESPITE THE FACT THAT IN THE UNITED STATES TODAY PEOPLE CAN BE LEGALLY DENIED A JOB OR FIRED SIMPLY FOR THEIR SEXUAL ORIENTATION IN TWENTY-NINE STATES AND BECAUSE OF THEIR GENDER IDENTITY IN THIRTY-FOUR STATES, OUR CORPORATE ALLIES HAVE SURGED WELL AHEAD OF LAGGING LEGISLATION TO PROVIDE PROTECTIONS TO THEIR EMPLOYEES. THIS IS THE SECOND YEAR OF MORE STRINGENT CRITERIA, ESPECIALLY AS RELATED TO POLICIES AND BENEFITS FOR TRANSGENDER EMPLOYEES. LAST YEAR 189 MAJOR BUSINESSES ACROSS INDUSTRIES, GEOGRAPHIES AND SIZE RECEIVED A PERFECT 100 RATING. THIS YEAR AN INCREDIBLE 252 BUSINESSES ACHIEVED THAT SCORE REPRESENTING SIGNIFICANT PROGRESS FOR WORKPLACE EQUALITY AND FAIRNESS. FOR THE FIRST TIME IN HISTORY, A MAJORITY OF THE FORTUNE 500 BUSINESSES OFFER BOTH SEXUAL ORIENTATION AND GENDER IDENTITY PROTECTIONS. SINCE INCEPTION IN 2007, THE "HEALTHCARE EQUALITY INDEX" ASSESSES POLICIES AND PRACTICES OF HOSPITALS AND HEALTHCARE INSTITUTIONS FOR THEIR LGBT PATIENTS AND EMPLOYEES. IN 2012, A RECORD 407 FACILITIES WERE REPRESENTED IN THE HEI. THAT RECORD WAS SMASHED IN 2013 AS A RECORD 718 FACILITIES WERE INCLUDED IN THE HEI. AN UNPRECEDENTED 74% OF HEI RESPONDENTS EARNING RECOGNITION AS "LEADERS IN LGBT HEALTHCARE EQUALITY" A 199% INCREASE IN FACILITIES ACHIEVING THIS STATUS. IN A MAJOR BREAKTHROUGH, 121 OF THE NATION'S 151 VETERANS HEALTH ADMINISTRATION (VHA) MEDICAL CENTERS PARTICIPATED IN THE 2013 HEI COMPARED TO JUST ONE VHA PARTICIPANT IN 2012. NEARLY 80% OF THE VHA FACIILITIES EARNED EQUALITY LEADER STATUS. THE HEALTH AND AGING PROGRAM ALSO PROVIDED LGBT HEALTH EDUCATION TO WELL OVER 5,000 HEALTH PROFESSIONALS AT FACILITIES AROUND THE COUNTRY. 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 AN ANTI-BULLYING CURRICULUM AND TRAINING TO SCHOOLS; "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; AND "GENERATION EQUALITY" WHICH REACHES OUT TO LGBTQ COLLEGE STUDENTS AND THEIR STRAIGHT ALLIES. A SIGNIFICANT PROJECT FOR THIS YEAR WAS PUBLIC EDUCATION SURROUNDING THE SUPREME COURT'S CONSIDERATION OF 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, CASH CONTRIBUTIONS OF $1 MILLLION TO A COLLABORATIVE PUBLIC EDUCATION CAMPAIGN, AND EXPENDITURES SURROUNDING PUBLIC EDUCATION AND MOBILIZATION IN CONJUNCTION WITH THE ORAL ARGUMENTS FOR BOTH OF THESE CASES ON MARCH 26 AND MARCH 28, 2013. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1443139 | Expense |
| Grants | 228 | Grants |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 647972 | Expense |
| Grants | 610000 | Grants |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 9645701 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 94 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES M RINEFIERD | NamePerson |
| Telephone Number | 2022161549 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SANDRA HARTNESS | ||||||
| CO-CHAIR | 25.00 | X | 0 | 0 | 0 | |
| HENRY ROBIN | ||||||
| CO-CHAIR | 25.00 | X | 0 | 0 | 0 | |
| GWEN BABA | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JOHN BARRY | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| KEVIN BASS | ||||||
| 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 | 15.00 | X | 0 | 0 | 0 | |
| DEIADRA BURNS | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| TODD CANON | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| LEE CARTER | ||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |
| EDIE COFRIN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JANE DAROFF | ||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |
| FIONA DAWSON | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| LAWRIE DEMOREST | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| BILL DONIUS | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| ANNE FAY | ||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |
| CHRIS FLYNN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| CHARLIE FREW | ||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |
| SHEILA KLOEFKORN | ||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |
| BRITT KORNMANN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JOAN LAU | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| ANDY LINSKY | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JOSH MILLER | ||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |
| PATRICK MILLER | ||||||
| DIRECTOR | 25.00 | X | 0 | 0 | 0 | |
| MIKE PALMER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JOHN RUFFIER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| CATHERINE SCALISE | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JUDY SHEPARD | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| FAYE TATE | ||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |
| FRANK WOO | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JOSEPH SOLMONESE | ||||||
| PRESIDENT (THROUGH 06/29/12) | 5.80 | 37013 | 0 | 2070 | X | |
| CHAD GRIFFIN | ||||||
| PRESIDENT (BEG. 06/11/12) | 5.80 | 38834 | 0 | 1274 | X | |
| SUSANNE SALKIND | ||||||
| VICE PRESIDENT | 9.70 | 54832 | 0 | 4938 | X | |
| JAMES RINEFIERD | ||||||
| TREASURER | 10.40 | 58631 | 0 | 5196 | X | |
| ROBERT FALK | ||||||
| SECRETARY | 10.40 | 46153 | 0 | 3314 | X | |
| DARRIN HURWITZ | ||||||
| ASSISTANT SECRETARY | 10.40 | 32460 | 0 | 3115 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 267923 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 19907 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CD2 CONSULTING | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 MIECASKYL DRIVE | AddressLine1 |
| City | NEW GLOUCESTER | City |
| State | ME | State |
| ZIP Code | 04260 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ADVERTISING SERVICES | DescriptionOfServices |
| Compensation | 249450 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 380148 | FederatedCampaigns |
| All Other Contributions | 10845511 | AllOtherContributions |
| Noncash Contributions | 847574 | NoncashContributions |
| Total Contributions | 11225659 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 74744 | TotalRevenueColumn |
| Exclusion | $74,744 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1611939 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1611939 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1611939 | TotalRevenueColumn |
| Related Or Exempt Function Income | 482974 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 234938 | UnrelatedBusinessRevenue |
| Exclusion | $894,027 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 590028 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 590636 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -608 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -608 | TotalRevenueColumn |
| Exclusion | -$608 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 136910 | GrossIncomeGaming |
| Gaming Direct Expenses | 57830 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79080 | TotalRevenueColumn |
| Exclusion | $79,080 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 22241 | GrossSalesOfInventory |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22241 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22241 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13013055 | TotalRevenueColumn |
| Related Or Exempt Function Income | 505215 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 234938 | UnrelatedBusinessRevenue |
| Exclusion | $1,047,243 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1698933 | Total |
| Program Services | 1698933 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261394 | Total |
| Program Services | 67994 | ProgramServices |
| Management And General | 166441 | ManagementAndGeneral |
| Fundraising | 26959 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3406672 | Total |
| Program Services | 2408019 | ProgramServices |
| Management And General | 507914 | ManagementAndGeneral |
| Fundraising | 490739 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 150053 | Total |
| Program Services | 107150 | ProgramServices |
| Management And General | 20865 | ManagementAndGeneral |
| Fundraising | 22038 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287138 | Total |
| Program Services | 199044 | ProgramServices |
| Management And General | 46547 | ManagementAndGeneral |
| Fundraising | 41547 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276586 | Total |
| Program Services | 187447 | ProgramServices |
| Management And General | 49976 | ManagementAndGeneral |
| Fundraising | 39163 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2320 | Total |
| Program Services | 1450 | ProgramServices |
| Management And General | 870 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28198 | Total |
| Management And General | 28198 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1640316 | Total |
| Program Services | 1617466 | ProgramServices |
| Management And General | 2852 | ManagementAndGeneral |
| Fundraising | 19998 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514513 | Total |
| Program Services | 500840 | ProgramServices |
| Management And General | -178 | ManagementAndGeneral |
| Fundraising | 13851 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 503096 | Total |
| Program Services | 338410 | ProgramServices |
| Management And General | 38765 | ManagementAndGeneral |
| Fundraising | 125921 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 660298 | Total |
| Program Services | 441522 | ProgramServices |
| Management And General | 126040 | ManagementAndGeneral |
| Fundraising | 92736 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 435947 | Total |
| Program Services | 325245 | ProgramServices |
| Management And General | 9352 | ManagementAndGeneral |
| Fundraising | 101350 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 914908 | Total |
| Program Services | 744541 | ProgramServices |
| Management And General | -1942 | ManagementAndGeneral |
| Fundraising | 172309 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193465 | Total |
| Program Services | 123460 | ProgramServices |
| Management And General | 44052 | ManagementAndGeneral |
| Fundraising | 25953 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 733186 | Total |
| Program Services | 497721 | ProgramServices |
| Management And General | 130839 | ManagementAndGeneral |
| Fundraising | 104626 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38781 | Total |
| Program Services | 30380 | ProgramServices |
| Management And General | 4668 | ManagementAndGeneral |
| Fundraising | 3733 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROP. TAXES/REG. FEES | 259862 | 166137 | 58702 | 35023 |
| BAD DEBT EXPENSE | 143737 | 4901 | 138836 | |
| DUES & SUBSCRIPTIONS | 67674 | 47448 | 1176 | 19050 |
| EMP. RECRUITMENT COSTS | 54154 | 32270 | 15000 | 6884 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161153 | Total |
| Program Services | 110224 | ProgramServices |
| Management And General | 15928 | ManagementAndGeneral |
| Fundraising | 35001 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12432384 | Total |
| Program Services | 9645701 | ProgramServices |
| Management And General | 1270966 | ManagementAndGeneral |
| Fundraising | 1515717 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 752726 | BOY |
| EOY | 2534575 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1949579 | BOY |
| EOY | 1758501 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362477 | BOY |
| EOY | 194973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27459455 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7611767 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20363367 | BOY |
| EOY | 19847688 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7493845 | BOY |
| EOY | 6232442 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 368812 | BOY |
| EOY | 18716 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31290806 | BOY |
| EOY | 30586895 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 358553 | BOY |
| EOY | 401098 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588990 | BOY |
| EOY | 159033 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4366580 | BOY |
| EOY | 3975543 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1782759 | BOY |
| EOY | 1109925 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7096882 | BOY |
| EOY | 5645599 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23433952 | BOY |
| EOY | 24503862 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 736487 | BOY |
| EOY | 413949 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23485 | BOY |
| EOY | 23485 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24193924 | BOY |
| EOY | 24941296 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31290806 | BOY |
| EOY | 30586895 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 580671 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 51368 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 115333 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7924785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6163644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8897977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8293719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11225659 | CurrentTaxYear |
| Total | 42505784 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7924785 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6163644 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8897977 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8293719 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11225659 | CurrentTaxYear |
| Total | 42505784 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2639686 | AmountsSubstContributorsTotal |
| Public Support Total170 | 39866098 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 176120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 97556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 963951 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 981332 | CurrentTaxYearMinus1Year |
| Current Tax Year | 968771 | CurrentTaxYear |
| Total | 3187730 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58647 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69447 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 79080 | CurrentTaxYear |
| Total | 404559 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 581 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6959 | CurrentTaxYearMinus2Years |
| Total | 7540 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 46105613 | TotalSupport |
| Gross Receipts From Admissions Etc | 2118430 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83620 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 600000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 600000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10069514 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 10669514 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 683476 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 170869 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 549893 | CurrentYearMinus3 |
| Current Year Minus2 | 555607 | CurrentYearMinus2 |
| Current Year Minus1 | 614030 | CurrentYearMinus1 |
| Current Year | 683476 | CurrentYear |
| Total | 2403006 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,604,509 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 505090 | CurrentYearMinus3 |
| Current Year Minus2 | 500000 | CurrentYearMinus2 |
| Current Year Minus1 | 550000 | CurrentYearMinus1 |
| Current Year | 600000 | CurrentYear |
| Total | 2155090 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 137473 | CurrentYearMinus3 |
| Current Year Minus2 | 138902 | CurrentYearMinus2 |
| Current Year Minus1 | 153508 | CurrentYearMinus1 |
| Current Year | 170869 | CurrentYear |
| Total | 600752 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $901,128 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 91590 | CurrentYearMinus3 |
| Total | 91590 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23485 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 4664 | InvestmentEarningsOrLosses |
| Other Expenditures | 4664 | OtherExpenditures |
| End Of Year Balance | 23485 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23485 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 392 | InvestmentEarningsOrLosses |
| Other Expenditures | 392 | OtherExpenditures |
| End Of Year Balance | 23485 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23485 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3354 | InvestmentEarningsOrLosses |
| Other Expenditures | 3354 | OtherExpenditures |
| End Of Year Balance | 23485 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18792 | BeginningOfYearBalance |
| Contributions | 4693 | Contributions |
| Investment Earnings Or Losses | 6625 | InvestmentEarningsOrLosses |
| Other Expenditures | 1932 | OtherExpenditures |
| End Of Year Balance | 23485 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23485 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -4693 | InvestmentEarningsOrLosses |
| End Of Year Balance | 18792 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3245760 | OtherCostOrOtherBasis |
| Book Value | 3245760 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21667719 | OtherCostOrOtherBasis |
| Depreciation | 5169479 | Depreciation |
| Book Value | 16498240 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 470097 | OtherCostOrOtherBasis |
| Depreciation | 444467 | Depreciation |
| Book Value | 25630 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2075879 | OtherCostOrOtherBasis |
| Depreciation | 1997821 | Depreciation |
| Book Value | 78058 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19847688 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO HUMAN RIGHTS CAMPAIGN | $640,214 |
| CHARITABLE GIFT ANNUITY PAYABLE | $164,291 |
| INTEREST RATE SWAP OBLIGATION | $305,420 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1109925 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 13570834 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 51368 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 448581 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 57830 | OtherRevenues |
| Revenue Not Rptd F990 | 557779 | RevenueNotRptdF990 |
| Revenue Subtotal | 13013055 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13013055 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12938795 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 448581 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 57830 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 506411 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12432384 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12432384 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | FOR THE YEARS ENDED MARCH 31, 2013 AND 2012, 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 VIII, LINE 9B AND REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS. 57,830. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAMING EXPENSES NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 9B AND REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS. 57,830. |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 136910 | GrossRevenueOtherGaming |
| Non Cash Prizes Other Gaming | 46023 | NonCashPrizesOtherGaming |
| Other Direct Expenses Other Gaming | 11807 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 136910 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 46023 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 11807 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 57830 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 79080 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | DC | StatesWhereGamingConducted |
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | JAMES RINEFIERD | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| 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) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | JAMES RINEFIERD | GamingManagerNamePerson |
| Gaming Manager Compensation | 413 | GamingManagerCompensation |
| Gaming Manager Services Provided | RESPONSIBLE FOR OVERSIGHT OF GAMING OPERATIONS INCLUDING RECORDKEEPING, MONEY COUNTING, HIRING AND FIRING WORKERS AND MAKING BANKING DEPOSITS FOR GAMING OPERATIONS. | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| FAITH IN AMERICA | |||||||
| PO BOX 1176 | HUDSON | NY | 28638 | 593830615 | 501(C)(3) | 20000 | GENERAL PROGRAM SUPPORT |
| FREEDOM TO MARRY | |||||||
| 155 WEST 19TH ST 2ND FLR | NEW YORK | NY | 10011 | 800544853 | 501(C)(3) | 1000000 | PUBLIC EDUCATION FOR MARRIAGE EQUALITY |
| LAVENDER YOUTH RECREATION AND INFORMATION CENTER AKA LYRIC | |||||||
| 127 COLLINGWOOD ST | SAN FRANCISCO | CA | 94114 | 943227296 | 501(C)(3) | 10000 | GENERAL PROGRAM SUPPORT |
| THE PUBLIC EDUCATION FOUNDATION | |||||||
| 3360 W SAHARA AVE STE 160 | LAS VEGAS | NV | 89102 | 880275767 | 501(C)(3) | 11000 | RESTRICTED GRANT FOR RESEARCH |
| RAISE A CHILD INC | |||||||
| 5419 HOLLYWOOD BLVD STE C419 | LOS ANGELES | CA | 90027 | 453665296 | 501(C)(3) | 20910 | GENERAL PROGRAM SUPPORT |
| THE FREEDOM CENTER FOR SOCIAL JUSTICE | |||||||
| PO BOX 37131 | CHARLOTTE | NC | 28207 | 454000599 | 501(C)(3) | 10000 | GENERAL PROGRAM SUPPORT |
| THE TREVOR PROJECT | |||||||
| 704 SANTA MONICA BLVD STE 200 | WEST HOLLYWOOD | CA | 90069 | 954681287 | 501(C)(3) | 10000 | GENERAL PROGRAM SUPPORT |
| US CAPITOL HISTORICAL SOCIETY | |||||||
| 200 MARYLAND AVE NE | WASHINGTON | DC | 20002 | 520796820 | 501(C)(3) | 7500 | SPECIAL CONTRIBUTION FOR ART PROJECT |
| HUMAN RIGHTS CAMPAIGN | |||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 521243457 | 501(C)(4) | 600000 | GRANT FOR DIRECT LOBBYING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 8 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| PART III | 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: JOSEPH SOLMONESE (FORMER OFFICER) $39,083 SUSANNE SALKIND (OFFICER) $59,770 JAMES RINEFIERD (OFFICER) $63,827 ROBERT FALK (OFFICER) $49,467 CHAD GRIFFIN (OFFICER) $40,108 DARRIN HURWITZ (OFFICER) $35,575 | SUPPLEMENTAL INFORMATION |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 43823 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 36 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 627173 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3064 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | SOFTWARE | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 173514 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION HIRED APPRAISERS AND A REAL ESTATE AGENT TO DISPOSE OF THE WAREHOUSE FROM THE KELLY ESTATE DONATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| ExplanationExplanation | Return ReferenceReturnReference | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART V, LINE 7D: THE PROPERTY WAS AN ESTATE BEQUEST, AND THE ORGANIZATION WAS UNAWARE THAT IT HAD TO FILE THE 8282 FORM. THE ORGANIZATION HAS SINCE FILED THE FORM. | ||
| DURING THE FISCAL YEAR, THE BOARD APPROVED CHANGES TO THE BYLAWS WHICH 1) ESTABLISHED THE POSITION OF ASSISTANT SECRETARY AS AN OFFICER OF THE CORPORATION; AND 2) REVISED THE MINIMUM AND MAXIMUM OVERLAP IN BOARD MEMBERSHIP BETWEEN THE HUMAN RIGHTS CAMPAIGN AND HUMAN RIGHTS CAMPAIGN FOUNDATION BOARDS. | FORM 990, PART VI, SECTION A, LINE 4 | |
| 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 11 | |
| 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 12C | |
| THE PRESIDENT WAS HIRED IN 2012 AFTER A COMMITTEE OF INDEPENDENT DIRECTORS REVIEWED PROPOSED COMPENSATION AS RECOMMENDED BY A SENIOR-LEVEL EXECUTIVE SEARCH FIRM AND EVALUATED BY A SECOND INDEPENDENT CONSULTANT. 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 FINDINGS ARE PRESENTED TO THE FULL BOARD FOR ACCEPTANCE. | FORM 990, PART VI, SECTION B, LINE 15 | |
| NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| COMMUNICATION FEES: PROGRAM SERVICE EXPENSES 321,651. MANAGEMENT AND GENERAL EXPENSES 567. FUNDRAISING EXPENSES 3,977. TOTAL EXPENSES 326,195. EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 1,224,174. MANAGEMENT AND GENERAL EXPENSES 2,159. FUNDRAISING EXPENSES 15,135. TOTAL EXPENSES 1,241,468. EVENT SERVICES: PROGRAM SERVICE EXPENSES 71,641. MANAGEMENT AND GENERAL EXPENSES 126. FUNDRAISING EXPENSES 886. TOTAL EXPENSES 72,653. | FORM 990, PART IX, LINE 11G | OTHER FEES |
| UNREALIZED GAIN ON INTEREST RATE SWAP 115,333. | FORM 990, PART XI, LINE 9: | CHANGES IN NET ASSETS OR FUND BALANCES: |