2012-08-15T12:01:33-05:00 2012-03-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2011-04-01 521481896 HUMAN RIGHTS CAMPAIGN FOUNDATION HUMA 2026284160 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 200363278 JAMES M RINEFIERD 2026284160 2012-08-15 1 3019519090 2011 2016-02-24 21:20:13Z CHAD GRIFFIN 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 200363278 10631079 0 X WWW.HRC.ORG/FOUNDATION X 1985 DC RESEARCH, ADVOCACY AND EDUCATION TO SUPPORT AND PROTECT LGBT INDIVIDUALS AND FAMILIES. 34 34 0 830 256296 -42057 8897977 8293719 0 0 113395 83237 1499074 1599951 10510446 9976907 662522 818781 0 0 3594231 3857017 0 0 1391966 4150728 5872468 8407481 10548266 2102965 -571359 34389182 31290806 9636835 7096882 24752347 24193924 X THE HUMAN RIGHTS CAMPAIGN FOUNDATION BELIEVES THAT ALL AMERICANS SHOULD HAVE THE OPPORTUNITY TO CARE FOR THEIR FAMILIES, EARN A LIVING, SERVE THEIR COUNTRY AND LIVE OPEN, HONEST AND SAFE LIVES AT HOME, AT WORK AND IN THEIR COMMUNITY. THROUGH PIONEERING RESEARCH, ADVOCACY AND EDUCATION, THE HRC FOUNDATION PURSUES PRACTICES AND POLICIES THAT SUPPORT AND PROTECT LGBT INDIVIDUALS AND THEIR FAMILIES IN EDUCATION, HEALTHCARE, CORPORATE, PUBLIC AND PRIVATE ORGANIZATIONS ACROSS THE COUNTRY. 0 0 6451740 258786 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. 1045345 5000 346027 PUBLIC POLICY, EDUCATION & TRAINING: 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. IN 2011 HRCF LAUNCHED "ON THE ROAD TO EQUALITY," A NATIONWIDE BUS TOUR TO SPREAD THE MESSAGE OF EQUALITY BY EDUCATING THE AMERICAN PUBLIC AND EMPOWERING LGBT PEOPLE TO BECOME ADVOCATES FOR THEMSELVES AND THEIR FAMILIES. THE 12 WEEK TOUR TRAVELED TO 17 CITIES IN 11 STATES AND D.C., WITH PARTICULAR EMPHASIS ON THE MIDWEST AND SOUTH WHERE THERE ARE LIMITED LEGAL PROTECTIONS FOR LGBT PEOPLE AND LIVING OPENLY AND HONESTLY CAN BE DIFFICULT. EVENTS INCLUDED EVERYTHING FROM DISCUSSIONS ON ADOPTION AND FOSTER CARE FOR PROSPECTIVE PARENTS, TO EDUCATIONAL SEMINARS ON LEGAL DOCUMENTS FOR FAMILIES, TO COMMUNITY FORUMS ABOUT FAMILY ACCEPTANCE, TO TOWN HALL MEETINGS ON THE STATE OF THE LGBT MOVEMENT, TO CLEBRATIONS OF FAITH TO ENGAGING STUDENTS ON COLLEGE CAMPUSES. HRCF PROMOTES EQUAL BENEFITS, NON-DISCRIMINATION PROTECTIONS AND EDUCATION AMONG MAJOR CORPORATIONS. WITH THE ABSENCE OF A FEDERAL NONDISCRIMINATION LAW AND LIMITED STATE PROTECTIONS, THE HRC FOUNDATIONS' "CORPORATE EQUALITY INDEX" HAS HELPED TRANSFORM THE AMERICAN WORKPLACE FOR THE PAST TEN YEARS. THIS YEAR THE CEI'S CRITERIA BECAME MORE STRINGENT, ESPECIALLY AS RELATES TO POLICIES AND BENEFITS FOR TRANSGENDER EMPLOYEES AND 190 CORPORATIONS, ACROSS INDUSTRIES, GEOGRAPHIES AND SIZE, RECEIVED A 100 PERCENT SCORE, INCLUDING 10 OF THE TOP 20 FORTUNE-RANKED COMPANIES. THE "HEALTHCARE EQUALITY INDEX" ASSESSES POLICIES AND PRACTICES OF HOSPITALS AND HEALTH CARE INSTITUTIONS FOR THEIR LGBT PATIENTS AND EMPLOYEES. IN 2012, A RECORD 407 FACILITIES WERE REPRESENTED IN THE HEI, WITH AN UNPRECEDENTED 57% DESIGNATED AS LEADERS. THE HEI 2012 ALSO PROVIDED LGBT HEALTH EDUCATION TO WELL OVER 1,000 SENIOR ADMINISTRATORS AT FACILITIES AROUND THE COUNTRY, AN UNPARALLELED TRAINING INITIATIVE. 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 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 COMPETANCE AMONG CHILD WELFARE PROFESSIONALS AND TO PROMOTE POLICIES AND PRACTICES THAT WELCOME LGBT FOSTER AND ADOPTIVE PARENTS; AND "GENERATION EQUALITY" WHICH REACHES OUT TO LGBT COLLEGE STUDENTS AND THEIR STRAIGHT ALLIES. 566830 554995 FEDERAL, FIELD AND LEGAL ADVOCACY: HRCF MADE A GRANT PURSUANT TO SECTION 501(H) TO THE HUMAN RIGHTS CAMPAIGN TO CONDUCT LOBBYING ON ISSUES OF IMPORTANCE TO LGBT AMERICANS. 8063915 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 51 1 1 0 1 1 0 0 0 0 1 1 0 0 0 0 X 34 34 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE FL GA HI IA ID IL IN KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN UT VA WA WV WI X JAMES M RINEFIERD 2022161549 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 200363278 SANDRA HARTNESS 25.00 X 0 0 0 ANDY LINSKY 25.00 X 0 0 0 LACEY ALL 10.00 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 15.00 X 0 0 0 TERRY BEAN 15.00 X 0 0 0 LESLIE BENDTSEN 15.00 X 0 0 0 KEN BRITT 10.00 X 0 0 0 DEIADRA BURNS 10.00 X 0 0 0 LEE CARTER 15.00 X 0 0 0 EDIE COFRIN 10.00 X 0 0 0 JANE DAROFF 10.00 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 10.00 X 0 0 0 JOHN ISA 10.00 X 0 0 0 GARRY KIEF 10.00 X 0 0 0 SHEILA KLOEFKORN 10.00 X 0 0 0 JOAN LAU 10.00 X 0 0 0 JOSH MILLER 10.00 X 0 0 0 PATRICK MILLER 25.00 X 0 0 0 MIKE PALMER 10.00 X 0 0 0 HENRY ROBIN 15.00 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 MOLLY SIMMONS 25.00 X 0 0 0 FAYE TATE 15.00 X 0 0 0 FRANK WOO 10.00 X 0 0 0 JOSEPH SOLMONESE 3.40 X 25951 0 1419 ELIZABETH PURSELL 31.90 X 116523 0 4646 SUSANNE SALKIND 2.60 X 12660 0 1176 JAMES RINEFIERD 9.70 X 42583 0 4208 ROBERT FALK 9.70 X 37947 0 2775 235664 0 14224 0 0 0 0 PIERCE PROMOTIONS & EVENT MANAGEMENT LL 1 MONUMENT SQ 4TH FL PORTLAND ME 04101 MANAGEMENT COMPANY FOR BUS TOUR 446558 CATHY WOOLARD INC 490 HAMILTON STREET SE ATLANTA GA 30316 CONSULTANT FOR WORKPLACE 109941 2 382546 7911173 791023 8293719 83662 83662 1499993 0 1499993 1499993 346027 256296 897670 591325 591750 -425 -425 -425 162380 62422 99958 99958 9976907 346027 256296 1080865 803781 803781 15000 15000 149186 32407 106912 9867 3133684 2242617 438311 452756 116814 82453 16917 17444 203663 144149 29940 29574 253670 175814 41674 36182 1619 488 1131 1180751 1140867 38703 1181 268744 261628 7116 454445 308636 21548 124261 759504 531831 133048 94625 579195 462536 1309 115350 945052 840681 16561 87810 225605 151997 46619 26989 683676 473842 112318 97516 34836 24723 5723 4390 PROP. TAXES/REG. FEES 287620 195656 57222 34742 BAD DEBT EXPENSE 168342 42 24781 143519 EQUIP. RENTAL & MAIN. 63564 58002 149 5413 DIRECT MAIL/TELEMARKET. 50713 30069 2 20642 168802 87184 160 81458 10548266 8063915 1092385 1391966 3301953 752726 2641322 1949579 722996 362477 27397555 7034188 20783863 20363367 6916453 7493845 22595 368812 34389182 31290806 234358 358553 956111 588990 4757617 4366580 3688749 1782759 9636835 7096882 X 23651742 23433952 1077120 736487 23485 23485 24752347 24193924 34389182 31290806 X -571359 12936 X 0 1 1 X 0 X 8545746 7924785 6163644 8897977 8293719 39825871 8545746 7924785 6163644 8897977 8293719 39825871 2644918 37180953 1619431 176120 97556 963951 981332 3838390 97427 58647 69447 99958 325479 467047 581 6959 474587 44464327 1476305 0.83620 0.80760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 550000 550000 8730590 9280590 614030 153508 0 0 688048 549893 555607 614030 2407578 3611367 515000 505090 500000 550000 2070090 172012 137473 138902 153508 601895 902843 15000 91590 106590 23485 392 392 23485 23485 3354 3354 23485 18792 4693 6625 1932 23485 23485 -4693 18792 1.00000 0 0 3245760 3245760 21645077 4627034 17018043 453966 432671 21295 2052752 1974483 78269 20363367 DUE TO HUMAN RIGHTS CAMPAIGN 1190090 CHARITABLE GIFT ANNUITY PAYABLE 171916 INTEREST RATE SWAP OBLIGATION 420753 1782759 9976907 10548266 -571359 44850 -31914 12936 -558423 10367128 44850 282948 62422 390220 9976908 -1 -1 9976907 10893635 282948 62422 345370 10548265 1 1 10548266 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: IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEARS ENDED MARCH 31, 2012 AND 2011, THE FOUNDATION HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. PART XI, LINE 8 - OTHER ADJUSTMENTS: REDUCTION OF PLEDGE REVENUE -10,336. UNREALIZED LOSS ON INTEREST RATE SWAP -21,580. ROUNDING ADJUSTMENT 2. TOTAL TO SCHEDULE D, PART XI, LINE 8: -31,914. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES NETTED AGAINST REVENUE ON FORM 990, PART 62,422. VIII, LINE 9B AND REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING ADJUSTMENT -1. PART XIII, LINE 2D - OTHER ADJUSTMENTS: GAMING EXPENSES NETTED AGAINST REVENUE ON FORM 990, PART 62,422. VIII, LINE 9B AND REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS. PART XIII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING ADJUSTMENT 1. 162380 50411 12011 0 0.00000 162380 50411 12011 62422 99958 DC CA TX 1 0 1 0 1.00000 JAMES RINEFIERD 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 0 JAMES RINEFIERD 300 RESPONSIBLE FOR OVERSIGHT OF GAMING OPERATIONS INCLUDING COLLABORATION ON PERSONNEL ISSUES, FINANCIAL RECORD KEEPING AND REPORTING, MONEY COUNTING AND DEPOSITS. X 0 1 COURAGE CAMPAIGN INSTITUTE 7119 WEST SUNSET BLVD 195 LOS ANGELES CA 90046 270343297 501(C)3 15000 GENERAL PROGRAM SUPPORT FAITH IN AMERICA PO BOX 1176 HUDSON NC 28638 593830615 501(C)3 20000 GENERAL PROGRAM SUPPORT HARVEY MILK CIVIL RIGHTS ACADEMY 4235 19TH STREET SAN FRANCISCO CA 94114 205481914 501(C)3 6507 GENERAL PROGRAM SUPPORT INTERNATIONAL FEDERATION OF BLACK PRIDES 1806 VERNON STREET NW STE 200 WASHINGTON DC 20009 200302937 501(C)3 10000 GENERAL PROGRAM SUPPORT LAVENDER YOUTH RECREATION AND INFORMATION CENTER 127 COLLINGWOOD STREET SAN FRANCISCO CA 94114 943227296 501(C)3 10000 GENERAL PROGRAM SUPPORT GRANT FOR MARYLAND MARRIAGE EQUALITY CAMPAIGN THE TREVOR PROJECT 8704 SANTA MONICA BLVD STE 200 WEST HOLLYWOOD CA 90069 954681287 501(C)3 10000 SUPPORT FOR CALL CENTER IN SAN FRANCISCO WEST END RESIDENCES HDFC 483 WEST END AVENUE NEW YORK NY 10024 133442001 501(C)3 10025 FMV COMPUTER EQUIPMENT FURNISH COMPUTER EQUIPMENT TO THE TRUE COLORS RESIDENCE FOR HOMELESS LGBT YOUTH TRUE COLORS FUND OF THE STONEWALL COMMUNITY FOUNDATION 890 WEST END AVE 1A NEW YORK NY 10025 133550688 501(C)3 10000 GENERAL PROGRAM SUPPORT ATHLETE ALLY PROJECT 105 W 86TH ST SUITE 238 NEW YORK NY 10024 275527156 501(C)3 48250 FMV WEBSITE HOSTING WEBSITE HOSTING PAID TO BLUE STATE DIGITAL BY HUMAN RIGHTS CAMPAIGN HUMAN RIGHTS CAMPAIGN 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 521243457 501(C)4 550000 GRANT TO CONDUCT LOBBYING 9 1 DISSERTATION SCHOLARSHIP FOR RELIGIOUS AND THEOLOGICAL STUDY 1 15000 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 OCCASIONALLY GROSSES UP CERTAIN PAYMENTS, SPECIFICALLY FOR DOMESTIC PARTNER BENEFITS. PART I, LINE 1B HRC PROVIDED FIRST CLASS AIR TRAVEL ON OCCASION FOR PRESIDENT JOE SOLMONESE, 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 (OFFICER) 27,370 SUSANNE SALKIND (OFFICER) 13,836 JAMES RINEFIERD (OFFICER) 46,791 ROBERT FALK (OFFICER) 40,722 ELIZABETH PURSELL (OFFICER) 121,169 IN 2010, PRIOR TO THE START OF THE NEW FISCAL YEAR, THE BOARD OF HRCF, ALONG WITH THE BOARD OF HRC, APPOINTED A JOINT COMMITTEE OF INDEPENDENT DIRECTORS TO LOOK AT THE PRESIDENT'S COMPENSATION BEFORE HIS CONTRACT WAS RENEWED. IN REVIEWING COMPENSATION, THE COMMITTEE REVIEWED SALARY SURVEYS OF COMPARABLE NON-PROFIT ORGANIZATIONS IN THE WASHINGTON DC AREA AND DATA AVAILABLE FROM THE 990S OF OTHER COMPARABLE NATIONAL NON-PROFITS. THE COMMITTEE DELIBERATED INDEPENDENTLY OF THE PRESIDENT AND MINUTES OF THAT MEETING WERE TAKEN AND RATIFIED BY THE COMMITTEE. THE COMMITTEE'S FINDINGS WERE PRESENTED TO THE FULL BOARD, WHICH ADOPTED ITS FINDINGS IN MARCH OF 2010. THE PRESIDENT WAS COMPENSATED BY HRC, AND HRCF REIMBURSED HRC FOR $24,966, WHICH REPRESENTS THE SHARE OF HIS COMPENSATION ALLOCABLE TO HRCF. X 1 45711 FAIR MARKET VALUE X 23 384485 FAIR MARKET VALUE X 1 350000 FAIR MARKET VALUE X 4 10827 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 THE HUMAN RIGHTS CAMPAIGN FOUNDATION MODIFIED ITS BYLAWS TO EXPAND THE MAXIMUM NUMBER OF DIRECTORS NOT CLASSIFIED AS "AT-LARGE" TO 36, TO ADD TWO EX-OFFICIO VOTING BOARD POSITIONS FOR THE CO-CHAIRS OF THE BOARD OF GOVERNORS, TO RENAME THE EXECUTIVE DIRECTOR POSITION AS "PRESIDENT," AND TO MODIFY THE STRUCTURE OF SOME OF THE BOARD COMMITTEES. 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 ALSO REVIEWED THE 990 BEFORE FILING. THE BOARD WAS INVITED TO REVIEW THE 990 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 HUMAN RIGHTS CAMPAIGN FOUNDATION CONTRACTS WITH THE HUMAN RIGHTS CAMPAIGN TO PROVIDE ALL STAFF, INCLUDING THE PRESIDENT, WHO ALSO SERVES AS PRESIDENT OF THE HUMAN RIGHTS CAMPAIGN. IN CONJUNCTION WITH THE RENEWAL OF THE PRESIDENT'S CONTRACT, A COMMITTEE OF INDEPENDENT DIRECTORS REVIEWS THE PROPOSED COMPENSATION BY COMPARING IT WITH SALARY DATA AVAILABLE FOR OTHER COMPARABLE DC-BASED AND NATIONAL NON-PROFIT ORGANIZATIONS. THE COMMITTEE DELIBERATES INDEPENDENTLY OF THE PRESIDENT AND MINUTES OF THAT MEETING ARE TAKEN AND RATIFIED BY THE COMMITTEE. THE COMMITTEE'S FINDINGS ARE THEN PRESENTED TO THE FULL BOARD FOR ADOPTION. IN CONJUNCTION WITH THE RENEWAL OF THE PRESIDENT'S CONTRACT, A COMMITTEE OF INDEPENDENT DIRECTORS LOOKS AT THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. MINUTES ARE KEPT OF THE MEETING. THE FINDINGS ARE PRESENTED TO THE FULL BOARD FOR ADOPTION. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 44,850. REDUCTION OF PLEDGE REVENUE -10,336. UNREALIZED LOSS ON INTEREST RATE SWAP -21,580. ROUNDING ADJUSTMENT 2. TOTAL TO FORM 990, PART XI, LINE 5: 12,936.