2013-08-12T10:37:21-05:00 2013-03-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2012-04-01 521243457 HUMAN RIGHTS CAMPAIGN INC 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 38880226 0 X WWW.HRC.ORG X 1982 DC AMERICA'S LARGEST CIVIL RIGHTS ORGANIZATION WORKING TO ACHIEVE LGBT EQUALITY 30 30 248 5370 325000 0 25479071 28939547 350000 325000 26801 17069 6753687 7255432 32609559 36537048 398613 3729047 0 0 10218152 10976280 412562 445406 3579629 20973403 22252251 32002730 37402984 606829 -865936 11703270 11810415 3334009 4319830 8369261 7490585 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 12065528 3699230 FEDERAL, FIELD & LEGAL ADVOCACY: IT WAS A MOMENTOUS YEAR FOR MARRIAGE EQUALITY ACROSS THE UNITED STATES AND HRC PLAYED A PIVOTAL ROLE IN EACH EFFORT. ON ELECTION DAY 2012, VOTERS SUPPORTED OR DEFENDED MARRIAGE EQUALITY LEGISLATION IN MAINE, MARYLAND AND WASHINGTON STATE AND VOTERS IN MINNESOTA DEFEATED A PROPOSED CONSTITUTIONAL BAN ON MARRIAGE EQUALITY. AFTER ELECTION DAY, THE FIGHT FOR MARRIAGE EQUALITY MOVED TO STATE HOUSES AND HRC WAS ON THE GROUND FIGHTING FOR MARRIAGE EQUALITY IN HAWAII, DELAWARE, RHODE ISLAND, MINNESOTA AND ILLINOIS. HRC BROUGHT CASH CONTRIBUTIONS, FIELD ORGANIZERS, GRASSROOTS MOBILIZATION, PHONE BANKING, AND OUTREACH TO RELIGIOUS LEADERS AND FAITH COMMUNITIES TO THE MARRIAGE EQUALITY FIGHT. HRC AND HRC'S BALLOT MEASURE PACS CONTRIBUTED NEARLY $3.6 MILLION IN CASH TO STATE LEVEL ORGANIZATIONS AND BALLOT MEASURE COMMITTEES TO SUPPORT MARRIAGE EQUALITY EFFORTS THIS YEAR. OTHER 2012 ELECTION PRIORITIES INCLUDED THE RE-ELECTION OF PRESIDENT OBAMA, THE ELECTION OF TAMMY BALDWIN TO THE U.S. SENATE, AND THE RETENTION OF IOWA SUPREME COURT JUDGE DAVID WIGGINS. HRC SUPPORTED STATE AND LOCAL EFFORTS IN UTAH, WEST VIRGINIA, FLORIDA AND TEXAS TO WIN ENACT NON-DISCRIMINATION LAWS AND ORDINANCES. HRC PURSUES AN AGGRESSIVE AGENDA TO ADVANCE EQUALITY AND OPPORTUNITY FOR THE LGBT COMMUNITY IN AREAS OF EMPLOYMENT, HEALTH CARE, HIV/AIDS FUNDING, SCHOOL SAFETY, AND RELATIONSHIP RECOGNITION THROUGH LEGISLATIVE ACTION AND FEDERAL REGULATION. PRIORITIES THIS YEAR INCLUDED IMMIGRATION REFORM, TAX REFORM, AND FULLY INCLUSIVE EMPLOYMENT NON-DISCRIMINATION LEGISLATION. 11168511 12259 1269559 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 1,500,000 PEOPLE. HRC OPERATES ACTION CENTERS IN WASHINGTON, DC, PROVINCETOWN, MA, AND SAN FRANCISCO, CA. 3037607 17007 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." 2603542 551 COMMUNICATIONS, MEDIA & ADVOCACY 2603542 551 28875188 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 1 238 0 1 248 1 1 1 0 0 0 1 1 0 X 30 30 0 0 1 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AL AK AR AZ 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 NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV X JAMES RINEFIERD 2022161549 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 X TIM DOWNING 25.00 X 0 0 0 JONI MADISON 25.00 X 0 0 0 LACEY ALL 15.00 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 MICHAEL BERMAN 10.00 X 0 0 0 PAUL BOSKIND 10.00 X 0 0 0 JAMES BREWSTER 10.00 X 0 0 0 CHRIS CAROLAN 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 JODY GATES 10.00 X 0 0 0 KIRK HAMILL 10.00 X 0 0 0 LEEANN JONES 10.00 X 0 0 0 TOM KNABEL 10.00 X 0 0 0 CHRIS LABONTE 15.00 X 0 0 0 JOAN LAU 10.00 X 0 0 0 JOSH MILLER 15.00 X 0 0 0 PATRICK MILLER 25.00 X 0 0 0 MICHAEL PALMER 10.00 X 0 0 0 CATHERINE SCALISE 10.00 X 0 0 0 LINDA SCAPAROTTI 10.00 X 0 0 0 MEGHAN STABLER 10.00 X 0 0 0 ALAN UPHOLD 10.00 X 0 0 0 FRANK WOO 10.00 X 0 0 0 LISA ZELLNER 10.00 X 0 0 0 JOSEPH SOLMONESE 37.50 X 224998 0 13331 CHAD GRIFFIN 37.50 X 241857 0 8204 SUSANNE SALKIND 37.50 X 193610 0 19163 CATHY NELSON 37.50 X 258760 0 16131 JAMES RINEFIERD 37.50 X 192770 0 18741 ROBERT FALK 37.50 X 154542 0 11954 DARRIN HURWITZ 37.50 X 105862 0 11238 DAVID SMITH 37.50 X 233636 0 16638 FEDERICO SAINZ DE LA MAZA 37.50 X 216468 0 11574 ALLISON HERWITT 37.50 X 174473 0 23021 MARTIN ROUSE 37.50 X 161019 0 12457 ANN CROWLEY 37.50 X 162063 0 12910 CHRISTOPHER SPERON 37.50 X 158635 0 13359 2478693 0 188721 23 0 1 0 FUND FOR PUBLIC INTEREST RESEARCH 44 WINTER STREET 4TH FLOOR BOSTON MA 02108 PUBLIC EDUCATION AND CANVASSING 3851915 MAL WARWICK ASSOC 2550 NINTH STREET SUITE 103 BERKLEY CA 94710 DIRECT MAIL/MEMBERSHIP COMMUNICATIONS 1574684 TELEFUND INC PO BOX 2366 DENVER CO 802012366 MEMBER ACQUISITION 867578 API 4471 NICOLE DRIVE LANHAM MD 20706 MERCHANDISE SUPPLIER AND FULFILLMENT 756961 DONOR SERVICES GROUP LLC 6715 SUNSET BLVD LOS ANGELES CA 90028 MEMBER ACQUISITION 601197 26 1441800 27497747 41342 28939547 ADVERTISING 541800 325000 325000 325000 17413 17413 1036025 1036025 1077341 0 1077341 1077341 1077341 21816 22160 -344 -344 -344 5693346 1441800 1820839 3872507 3872507 1769738 500179 1269559 1269559 36537048 1269559 325000 6002942 X 3729047 3729047 1714558 610087 875972 228499 7492788 5347853 1348369 796566 348278 250352 59240 38686 699301 473106 146776 79419 721355 469985 170957 80413 46986 3550 43436 73542 73542 960617 960617 445406 445406 5820785 5343244 374795 102746 355165 344984 2775 7406 3148048 1926293 197415 1024340 1334547 909895 261211 163441 1234690 1034021 69797 130872 3769749 3089094 361200 319455 405833 255152 92195 58486 141671 8313 133320 38 DIR. MAILING/TELEMMKTG 3030648 2632872 397776 DATA PROCESSING 560802 506900 24014 29888 PREMIUMS - DEVELOPMENT 523609 484217 4555 34837 EQUIP. RENTAL & MAINT. 433860 175976 242803 15081 411699 319630 68019 24050 37402984 28875188 4948167 3579629 X 4747743 484953 -5232696 5000 5000 3416474 4069272 597458 1193385 196743 258244 885685 759685 4486942 3509910 1219641 977032 4148604 3870807 1233665 676990 11703270 11810415 2591763 3225505 670433 1024012 71813 70313 3334009 4319830 X 7436793 6504693 932468 985892 8369261 7490585 11703270 11810415 -865936 -12740 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 303142 800 28512 25000 53512 1 HRC PAC 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 510399028 707321 HRC EQUALITY VOTES PAC 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 261206256 168000 JUSTICE NOT POLITICS ACTION 100 EAST GRAND STE 380 DES MOINES IA 50309 274589051 25000 1 0 0 ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: PART I-A, LINE 1: HRC COMMUNICATED WITH ITS MEMBERSHIP ABOUT FEDERAL AND STATE ELECTIONS IN 2012 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 (HRC'S FEDERAL PACS) AND HRC STATE PACS WHERE PERMITTED BY LAW. 374388 271044 103344 3890319 3063105 827214 222235 175761 46474 977032 DEPOSITS 29500 DUE FROM HRC FOUNDATION 640214 ACCRUED INTEREST 7276 676990 SECURITY DEPOSITS 70313 70313 X 40209225 -12740 331981 3352936 3672177 36537048 0 36537048 41016618 331981 3281657 3613638 37402980 4 4 37402984 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 HAS 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: 1,820,839 COST OF GOODS SOLD SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 10B: 500,179 REVENUE OF 527 SEGREGATED FUND INCLUDED IN THE FINANCIAL STATEMENTS AND EXCLUDED ON FORM 990: 1,031,918 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: 1,820,839 COST OF GOODS SOLD SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 10B: 500,179 EXPENSES OF 527 SEGREGATED FUND INCLUDED IN THE FINANCIAL STATEMENTS AND EXCLUDED ON FORM 990: 960,639 PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING: 4 X X X X X 1 MAL WARWICK ASSOCIATES 2550 NINTH ST STE 103 BERKELEY CA 94710 DIRECT MAIL 0 3875109 1574684 2300425 MR STRATEGIC SERVICES 1901 L ST NW STE 800 WASHINGTON DC 20036 EMAIL FUNDRAISING 0 3068803 477733 2591070 TELEFUND INC PO BOX 2366 DENVER CO 80201 MEMBER ACQUISITION 0 1670892 867578 803314 DONOR SERVICES GROUP LLC 6715 SUNSET BLVD LOS ANGELES CA 90028 MEMBER ACQUISITION 0 1238731 601197 637534 MINDSET DIRECT 1700 N JEFFERSON ST STE 200 ARLINGTON VA 22205 DIRECT MAIL 0 782621 165115 617506 SHARE GROUP PO BOX 55182 BOSTON MA 02205 MEMBER ACQUISITION 0 71432 20189 51243 10707588 3706496 7001092 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 1578452 234600 1343852 277070 110216 67532 NEW YORK 598109 58875 539234 19321 68116 15046 27 4958585 1148325 3810260 375302 533428 354808 7135146 1441800 5693346 671693 711760 437386 1820839 3872507 1 EQUALITY DELAWARE 38 COUNTY HILLS DRIVE NEWARK DE 19711 275078036 501(C)(4) 51000 GENERAL PROGRAM SUPPORT EQUALITY HAWAII PO BOX 11444 HONOLULU HI 96828 261422975 501(C)(4) 51000 GENERAL PROGRAM SUPPORT EQUALITY ILLINOIS 3318 N HALSTED ST CHICAGO IL 60657 363965904 501(C)(4) 20000 GENERAL PROGRAM SUPPORT EQUALITY UTAH 175 WEST 200 SOUTH ST 30001 SALT LAKE CITY UT 84101 841633002 501(C)(4) 25000 GENERAL PROGRAM SUPPORT FAIRNESS WEST VIRGINIA 303 WASHINGTON ST W STE 202 CHARLESTON WV 25302 260843480 501(C)(4) 42000 GENERAL PROGRAM SUPPORT INTERNATIONAL ASSOCIATION OF PROVIDERS OF AIDS CARE 1424 K STREET NW STE 200 WASHINGTON DC 20005 364003367 501(C)(3) 6800 LEASE PAYMENT FORGIVENESS INDIANA EQUALITY INC PO BOX 20621 INDIANAPOLIS IN 46201 342032461 501(C)(4) 20000 GENERAL PROGRAM SUPPORT JUSTICE NOT POLITICS ACTION 100 EAST GRAND STE 380 DES MOINES IA 50309 274589051 527 25000 JUDICIAL RETENTION MARYLANDERS FOR MARRIAGE EQUALITY 9 W MULBERRY ST BALTIMORE MD 21201 454028878 501(C)(4) 720500 SUPPORT BALLOT MEASURE CAMPAIGN MAINERS UNITED FOR MARRIAGE PO BOX 1200 PORTLAND ME 04104 452848513 501(C)(4) 716000 SUPPORT BALLOT MEASURE CAMPAIGN MARRIAGE EQUALITY RI C/O OCEAN STATE ACTION 99 BALD HILL RD CRANSTON RI 02920 450580074 501(C)(4) 47000 GENERAL PROGRAM SUPPORT FRIENDS OF HARVEY MILK CIVIL RIGHTS ACADEMY 584 CASTRO ST 465 SAN FRANCISCO CA 94114 205481914 501(C)(3) 5005 GENERAL PROGRAM SUPPORT MINNESOTANS UNITED PO BOX 582841 MINNEAPOLIS MN 55458 800873766 501(C)(4) 50000 GENERAL PROGRAM SUPPORT MINNESOTANS UNITED FOR ALL FAMILIES 1 UNIVERSITY AVENUE W STE 137 ST PAUL MN 55104 452302860 501(C)(4) 668600 SUPPORT BALLOT MEASURE CAMPAIGN NAACP NATIONAL VOTER FUND 1200 G ST NW STE 800 WASHINGTON DC 20005 522242476 501(C)(4) 150000 GENERAL PROGRAM SUPPORT COALITION TO PROTECT NORTH CAROLINA FAMILIES PO BOX 2401 DURHAM NC 27715 453596503 501(C)(4) 221360 SUPPORT BALLOT MEASURE CAMPAIGN STANDING UP FOR NEW HAMPSHIRE FAMILIES PO BOX 196 CONCORD NH 03302 451775216 501(C)(4) 50000 GENERAL PROGRAM SUPPORT WASHINGTON UNITED FOR MARRIAGE PO BOX 21022 SEATTLE WA 98111 453690331 501(C)(4) 831000 SUPPORT BALLOT MEASURE CAMPAIGN 2 16 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 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 0 0 0 0 0 0 0 1 0 JOSEPH SOLMONESE 224998 0 0 0 0 0 10548 0 2783 0 238329 0 0 0 CHAD GRIFFIN 221857 0 20000 0 0 0 5502 0 2702 0 250061 0 0 0 SUSANNE SALKIND 193610 0 0 0 0 0 10314 0 8849 0 212773 0 0 0 CATHY NELSON 258760 0 0 0 0 0 11592 0 4539 0 274891 0 0 0 JAMES RINEFIERD 192770 0 0 0 0 0 9955 0 8786 0 211511 0 0 0 ROBERT FALK 154542 0 0 0 0 0 7534 0 4420 0 166496 0 0 0 DAVID SMITH 233636 0 0 0 0 0 12125 0 4513 0 250274 0 0 0 FEDERICO SAINZ DE LA MAZA 216468 0 0 0 0 0 6991 0 4583 0 228042 0 0 0 ALLISON HERWITT 174473 0 0 0 0 0 10000 0 13021 0 197494 0 0 0 MARTIN ROUSE 161019 0 0 0 0 0 8196 0 4261 0 173476 0 0 0 ANN CROWLEY 162063 0 0 0 0 0 8463 0 4447 0 174973 0 0 0 CHRISTOPHER SPERON 158635 0 0 0 0 0 8906 0 4453 0 171994 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. PART I, LINE 7 CHAD GRIFFIN RECEIVED A BONUS TOTALING $50,000 IN 2012. 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 2 2574 FAIR MARKET VALUE X 9 38768 FAIR MARKET VALUE 0 1 0 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 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 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 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' 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 OTHER FEES FORM 990, PART IX, LINE 11G COMMUNICATION FEES: PROGRAM SERVICE EXPENSES 726,171. MANAGEMENT AND GENERAL EXPENSES 50,936. FUNDRAISING EXPENSES 13,964. TOTAL EXPENSES 791,071. EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 4,188,957. MANAGEMENT AND GENERAL EXPENSES 293,829. FUNDRAISING EXPENSES 80,550. TOTAL EXPENSES 4,563,336. EVENT FEES: PROGRAM SERVICE EXPENSES 236,795. MANAGEMENT AND GENERAL EXPENSES 16,610. FUNDRAISING EXPENSES 4,553. TOTAL EXPENSES 257,958. TEMP. AGENCY SERVICES: PROGRAM SERVICE EXPENSES 191,321. MANAGEMENT AND GENERAL EXPENSES 13,420. FUNDRAISING EXPENSES 3,679. TOTAL EXPENSES 208,420. HRC PAC 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 510399028 POLITICAL WORK IN FEDERAL ELECTIONS DC 527 N/A HRC 1 HRC EQUALITY VOTES 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 261206256 POLITICAL WORK IN NON-FEDERAL ELECTIONS DC 527 N/A HRC 1 HRC MINNESOTA PAC 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 205337346 POLITICAL WORK IN MINNESOTA 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 HRC WASHINGTON MARRIAGE MAJORITY PAC 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 454490845 POLITICAL WORK IN WASHINGTON ELECTIONS DC 527 N/A HRC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 HRC PAC L 174527 ALLOCATED COST HRC EQUALITY VOTES L 4971 ALLOCATED COST HRC MINNESOTA PAC L 4971 ALLOCATED COST HRC NEW YORK PAC L 4971 ALLOCATED COST HRC WASHINGTON MARRIAGE MAJORITY PAC L 4971 ALLOCATED COST HRC PAC N 11719 ALLOCATED COST HRC EQUALITY VOTES N 1342 ALLOCATED COST HRC MINNESOTA PAC N 1342 ALLOCATED COST HRC NEW YORK PAC N 1342 ALLOCATED COST HRC WASHINGTON MARRIAGE MAJORITY PAC N 1342 ALLOCATED COST HRC PAC Q 36273 ACTUAL COST HRC EQUALITY VOTES Q 6878 ACTUAL COST