2013-08-12T10:35:54-05:00 2013-03-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2012-04-01 521481896 HUMAN RIGHTS CAMPAIGN FOUNDATION HUMA 2026284160 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 200363278 JAMES M RINEFIERD 2026284160 2013-08-12 1 3019519090 2012 2016-02-24 21:20:13Z CHAD GRIFFIN 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 200363278 13661521 0 X WWW.HRC.ORG/FOUNDATION X 1985 DC RESEARCH, ADVOCACY AND EDUCATION TO SUPPORT AND PROTECT LGBT INDIVIDUALS AND FAMILIES. 32 32 0 665 234938 -12215 8293719 11225659 0 0 83237 74136 1599951 1713260 9976907 13013055 818781 1698933 0 0 3857017 4381843 0 0 1515717 5872468 6351608 10548266 12432384 -571359 580671 31290806 30586895 7096882 5645599 24193924 24941296 X THE HUMAN RIGHTS CAMPAIGN FOUNDATION IS ORGANIZED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF PROMOTING PUBLIC EDUCATION AND WELFARE FOR THE LESBIAN, GAY, BISEXUAL AND TRANSGENDER COMMUNITY. HRC FOUNDATION ENVISIONS A WORLD WHERE LESBIAN, GAY, BISEXUAL AND TRANSGENDER PEOPLE ARE ENSURED EQUALITY AND EMBRACED AS FULL MEMBERS OF SOCIETY AT HOME, AT WORK AND IN EVERY COMMUNITY. 0 0 7554590 1088705 505215 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. 1443139 228 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. 647972 610000 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. 9645701 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 X 94 1 1 0 1 1 0 0 0 0 1 1 1 0 0 0 0 X 32 32 0 0 1 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 MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NY ND OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV X JAMES M RINEFIERD 2022161549 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 200363278 SANDRA HARTNESS 25.00 X 0 0 0 HENRY ROBIN 25.00 X 0 0 0 GWEN BABA 10.00 X 0 0 0 JOHN BARRY 10.00 X 0 0 0 KEVIN BASS 10.00 X 0 0 0 BRUCE BASTIAN 10.00 X 0 0 0 TERRY BEAN 10.00 X 0 0 0 VANESSA BENAVIDES 25.00 X 0 0 0 LESLIE BENDTSEN 15.00 X 0 0 0 DEIADRA BURNS 10.00 X 0 0 0 TODD CANON 10.00 X 0 0 0 LEE CARTER 15.00 X 0 0 0 EDIE COFRIN 10.00 X 0 0 0 JANE DAROFF 15.00 X 0 0 0 FIONA DAWSON 10.00 X 0 0 0 LAWRIE DEMOREST 10.00 X 0 0 0 BILL DONIUS 10.00 X 0 0 0 ANNE FAY 15.00 X 0 0 0 CHRIS FLYNN 10.00 X 0 0 0 CHARLIE FREW 15.00 X 0 0 0 SHEILA KLOEFKORN 15.00 X 0 0 0 BRITT KORNMANN 10.00 X 0 0 0 JOAN LAU 10.00 X 0 0 0 ANDY LINSKY 10.00 X 0 0 0 JOSH MILLER 15.00 X 0 0 0 PATRICK MILLER 25.00 X 0 0 0 MIKE PALMER 10.00 X 0 0 0 JOHN RUFFIER 10.00 X 0 0 0 CATHERINE SCALISE 10.00 X 0 0 0 JUDY SHEPARD 10.00 X 0 0 0 FAYE TATE 15.00 X 0 0 0 FRANK WOO 10.00 X 0 0 0 JOSEPH SOLMONESE 5.80 X 37013 0 2070 CHAD GRIFFIN 5.80 X 38834 0 1274 SUSANNE SALKIND 9.70 X 54832 0 4938 JAMES RINEFIERD 10.40 X 58631 0 5196 ROBERT FALK 10.40 X 46153 0 3314 DARRIN HURWITZ 10.40 X 32460 0 3115 267923 0 19907 0 0 0 0 CD2 CONSULTING 9 MIECASKYL DRIVE NEW GLOUCESTER ME 04260 ADVERTISING SERVICES 249450 1 380148 10845511 847574 11225659 74744 74744 1611939 0 1611939 1611939 482974 234938 894027 590028 590636 -608 -608 -608 136910 57830 79080 79080 22241 0 22241 22241 13013055 505215 234938 1047243 X 1698933 1698933 261394 67994 166441 26959 3406672 2408019 507914 490739 150053 107150 20865 22038 287138 199044 46547 41547 276586 187447 49976 39163 2320 1450 870 28198 28198 1640316 1617466 2852 19998 514513 500840 -178 13851 503096 338410 38765 125921 660298 441522 126040 92736 435947 325245 9352 101350 914908 744541 -1942 172309 193465 123460 44052 25953 733186 497721 130839 104626 38781 30380 4668 3733 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 161153 110224 15928 35001 12432384 9645701 1270966 1515717 752726 2534575 1949579 1758501 362477 194973 27459455 7611767 20363367 19847688 7493845 6232442 368812 18716 31290806 30586895 358553 401098 588990 159033 4366580 3975543 1782759 1109925 7096882 5645599 X 23433952 24503862 736487 413949 23485 23485 24193924 24941296 31290806 30586895 X 580671 51368 115333 X 0 1 X 1 0 X 7924785 6163644 8897977 8293719 11225659 42505784 7924785 6163644 8897977 8293719 11225659 42505784 2639686 39866098 176120 97556 963951 981332 968771 3187730 97427 58647 69447 99958 79080 404559 581 6959 7540 46105613 2118430 0.86470 0.83620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 600000 600000 10069514 10669514 683476 170869 0 0 549893 555607 614030 683476 2403006 3604509 505090 500000 550000 600000 2155090 137473 138902 153508 170869 600752 901128 91590 91590 23485 4664 4664 23485 23485 392 392 23485 23485 3354 3354 23485 18792 4693 6625 1932 23485 23485 -4693 18792 0.00000 1.00000 0.00000 0 0 3245760 3245760 21667719 5169479 16498240 470097 444467 25630 2075879 1997821 78058 19847688 DUE TO HUMAN RIGHTS CAMPAIGN 640214 CHARITABLE GIFT ANNUITY PAYABLE 164291 INTEREST RATE SWAP OBLIGATION 305420 1109925 X 13570834 51368 448581 57830 557779 13013055 0 13013055 12938795 448581 57830 506411 12432384 0 12432384 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. 136910 46023 11807 0 136910 46023 11807 57830 79080 DC CA 1 0 1 0 1.00000 JAMES RINEFIERD 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 0 JAMES RINEFIERD 413 RESPONSIBLE FOR OVERSIGHT OF GAMING OPERATIONS INCLUDING RECORDKEEPING, MONEY COUNTING, HIRING AND FIRING WORKERS AND MAKING BANKING DEPOSITS FOR GAMING OPERATIONS. X 0 1 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 8 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 PART I, LINE 1A HRC WILL GROSS UP CERTAIN PAYMENTS, SPECIFICALLY FOR DOMESTIC PARTNER BENEFITS. PART I, LINE 1B HRC PROVIDED FIRST CLASS AIR TRAVEL ON OCCASION FOR THE PRESIDENT, AS PERMITTED BY POLICY ADOPTED BY THE HRC BOARD. THE PRESIDENT'S SCHEDULE OFTEN REQUIRES LAST MINUTE CHANGES IN TRAVEL PLANS, AND THEREFORE FULLY REFUNDABLE TICKETS ARE FREQUENTLY USED. FIRST CLASS TICKETS WERE OCCASIONALLY PURCHASED IN SITUATIONS IN WHICH FULLY REFUNDABLE COACH TICKETS WERE COMPARABLY PRICED TO FIRST CLASS TICKETS. SUPPLEMENTAL INFORMATION PART 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 X 1 43823 FAIR MARKET VALUE X 36 627173 FAIR MARKET VALUE X 2 3064 FAIR MARKET VALUE X SOFTWARE 1 173514 FAIR MARKET VALUE 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION HIRED APPRAISERS AND A REAL ESTATE AGENT TO DISPOSE OF THE WAREHOUSE FROM THE KELLY ESTATE DONATION. 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. FORM 990, PART VI, SECTION A, LINE 4 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 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 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 C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. OTHER FEES FORM 990, PART IX, LINE 11G 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INTEREST RATE SWAP 115,333.