HUMAN RIGHTS CAMPAIGN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN RIGHTS CAMPAIGN INC (EIN 52-1243457)
- Tax period
- 2011-04-01 to 2012-03-31
- Filed
- 2012-08-15
- IRS object ID
- 201202289349302365
- Schema version
- 2011v1.2
- 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 B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-15T12:00:05-05:00 | Timestamp |
| Tax Period End Date | 2012-03-31 | 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 | 2011-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521243457 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN RIGHTS CAMPAIGN INC | 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 | 2012-08-15 | 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 | 2011 | 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 | 34715201 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HRC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | AMERICA'S LARGEST CIVIL RIGHTS ORGANIZATION WORKING TO ACHIEVE LGBT EQUALITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 36 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 36 | NbrIndependentVotingMembers |
| Total Nbr Employees | 269 | TotalNbrEmployees |
| Total Nbr Volunteers | 5320 | TotalNbrVolunteers |
| Total Gross UBI | 350000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 23026394 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25479071 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 300000 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 350000 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 29907 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26801 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5889173 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6753687 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29245474 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32609559 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 162229 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 398613 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9634837 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10218152 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 663203 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 412562 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3161670 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18307997 | OtherExpensePriorYear |
| Other Expenses Current Year | 20973403 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28768266 | TotalExpensesPriorYear |
| Total Expenses Current Year | 32002730 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 477208 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 606829 | RevenuesLessExpensesCY |
| Total Assets BOY | 11169959 | TotalAssetsBOY |
| Total Assets EOY | 11703270 | TotalAssetsEOY |
| Total Liabilities BOY | 3415435 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3334009 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7754524 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8369261 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE HUMAN RIGHTS CAMPAIGN IS AMERICA'S LARGEST CIVIL RIGHTS ORGANIZATION WORKING TO ACHIEVE LESBIAN,GAY, BISEXUAL AND TRANSGENDER EQUALITY. BY INSPIRING AND ENGAGING ALL AMERICANS, HRC STRIVES TO END DISCRIMINATION AGAINST LGBT CITIZENS AND REALIZE A NATION THAT ACHIEVES FUNDAMENTAL FAIRNESS AND EQUALITY FOR ALL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11232817 | Expense |
| Grants | 1810 | Grants |
| Revenue | 1298027 | Revenue |
| Description | MEMBERSHIP EDUCATION AND MOBILIZATION: HRC HAS GROWN TO MORE THAN 1,000,000 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 HAVE DOUBLED IN A YEAR CROSSING THE 1,500,000 MARK. HRC OPERATES ACTION CENTERS IN WASHINGTON, DC, PROVINCETOWN, MA, AND SAN FRANCISCO, CA. THE SAN FRANCISCO ACTION CENTER IS LOCATED IN THE HISTORIC SITE OF HARVEY MILK'S CASTRO CAMERA SHOP AND IS ENGAGED IN COOPERATIVE RELATIONSHIPS WITH LOCAL LGBT ORGANIZATIONS AND THE TREVOR PROJECT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8168075 | Expense |
| Grants | 386146 | Grants |
| Description | FEDERAL, FIELD & LEGAL ADVOCACY: IT WAS A MOMENTOUS YEAR AT THE STATE LEVEL IN THE FIGHT FOR MARRIAGE EQUALITY, AND HRC WAS-AND CONTINUES TO BE-A KEY PLAYER IN THE ONGOING STRUGGLE. HRC PLAYED A KEY LEADERSHIP ROLE IN NEW YORK'S FIGHT FOR MARRIAGE EQUALITY INCLUDING PROVIDING CAMPAIGN EXPERTISE AND FIELD ORGANIZERS ACROSS THE STATE TO BUILD AND MOBILIZE PUBLIC SUPPORT AND TO DELIVER KEY VOTES IN THE STATE SENATE WHICH CULMINATED IN PASSAGE OF THE HISTORIC NY "MARRIAGE EQUALITY ACT" ON JUNE 24, 2011. HRC FOUGHT TIRELESSLY TO WIN SIMILAR LEGISLATIVE VICTORIES IN WASHINGTON STATE AND MARYLAND IN FEBRUARY 2012. AS A RESULT OF THESE HISTORIC LEGISLATIVE ACTIONS, NEARLY 12% OF THE U.S. POPULATION LIVES IN STATES WITH MARRIAGE EQUALITY. PROTECTION OF HARD-FOUGHT MARRIAGE RIGHTS IS A PRIORITY AND HRC HAS BEEN INVOLVED IN MAINE, MARYLAND, MINNESOTA, NEW HAMPSHIRE, NORTH CAROLINA AND WASHINGTON STATE. HRC PURSUES AN AGGRESSIVE AGENDA TO ADVANCE EQUALITY AND OPPORTUNITY FOR THE LGBT COMMUNITY IN AREAS OF EMPLOYMENT, HEALTH CARE, SCHOOL SAFETY AND RELATIONSHIP RECOGNITION THROUGH LEGISLATIVE ACTION AND FEDERAL REGULATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3183703 | Expense |
| Grants | 10657 | Grants |
| Description | 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 ON-LINE VIDEO SERIES, "AMERICANS FOR MARRIAGE" AND OUR BLOG, "HRC BACK STORY." THE "CALL IT OUT" CAMPAIGN SHINES A SPOTLIGHT ON HOMOPHOBIA AND TRANSPHOBIA, HOLDS ANTI-LGBT LEADERS, ORGANIZATIONS AND INDIVIDUALS ACCOUNTABLE FOR THEIR WORDS AND ACTIONS, AND PROMOTES RESPECT AND CIVIL DISCOURSE. HRC CONVENED NEARLY 300 CLERGY AND RELIGIOUS LEADERS FROM ALL BACKGROUNDS AND FAITH TRADITIONS TO ENSURE CONGRESS KNOWS THAT PEOPLE OF FAITH BELIEVE IN FAIRNESS FOR LGBT PEOPLE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2235815 | Expense |
| Description | COMMUNICATIONS, MEDIA & ADVOCACY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2235815 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 24820410 | TotalProgramServiceExpense |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 1 | PoliticalActivities |
| Subject To Proxy Tax | 1 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 127 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 269 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| 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 | 1 | NonDeductibleContributions |
| Non Deductible Disclosure | 1 | NonDeductibleDisclosure |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 36 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 36 | 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 | 1 | 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 | 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 | IA | 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 | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | 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 | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MT | 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 | NV | 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 | 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 | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES RINEFIERD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2022161549 | TelephoneNumber |
Address US AddressUS
| 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) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (47 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| TIM DOWNING | ||||||||
| CO-CHAIR | 25.00 | X | 0 | 0 | 0 | |||
| REBECCA TILLET | ||||||||
| CO-CHAIR | 25.00 | X | 0 | 0 | 0 | |||
| LACEY ALL | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| KEVIN BASS | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| BRUCE BASTIAN | ||||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |||
| TERRY BEAN | ||||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |||
| LES BENDTSEN | ||||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |||
| MICHAEL BERMAN | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| PAUL BOSKIND | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| JAMES BREWSTER | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| WILLIAM 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 | |||
| JODY GATES | ||||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |||
| KIRK HAMILL | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| JOHN ISA | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| LEEANN JONES | ||||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |||
| TOM KNABEL | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER LABONTE | ||||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |||
| JOAN LAU | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| JANI LOPEZ | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| ANTON MACK | ||||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |||
| JONI MADISON | ||||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |||
| JOSH MILLER | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| PATRICK MILLER | ||||||||
| DIRECTOR | 25.00 | X | 0 | 0 | 0 | |||
| MICHAEL PALMER | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| DANA PERLMAN | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| HENRY ROBIN | ||||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |||
| CATHERINE SCALISE | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| LINDA SCAPAROTTI | ||||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |||
| MOLLY SIMMONS | ||||||||
| DIRECTOR | 25.00 | X | 0 | 0 | 0 | |||
| MARY SNIDER | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| MEGHAN STABLER | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| ALAN UPHOLD | ||||||||
| DIRECTOR | 15.00 | X | 0 | 0 | 0 | |||
| FRANK WOO | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| LISA ZELLNER | ||||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |||
| JOSEPH SOLMONESE | ||||||||
| PRESIDENT | 37.50 | 290498 | 0 | 15882 | X | |||
| CATHY NELSON | ||||||||
| ASST VICE PRESIDENT | 37.50 | 251173 | 0 | 14497 | X | |||
| SUSANNE SALKIND | ||||||||
| VICE PRESIDENT | 37.50 | 186177 | 0 | 17287 | X | |||
| JAMES RINEFIERD | ||||||||
| TREASURER | 37.50 | 164859 | 0 | 16289 | X | |||
| ROBERT FALK | ||||||||
| SECRETARY | 37.50 | 146908 | 0 | 10746 | X | |||
| DAVID SMITH | ||||||||
| VP PROGRAMS | 37.50 | 226802 | 0 | 13588 | X | |||
| MARTIN ROUSE | ||||||||
| NATIONAL FIELD DIRECTOR | 37.50 | 175024 | 0 | 11767 | X | |||
| ALLISON HERWITT | ||||||||
| LEGISLATIVE DIRECTOR | 37.50 | 180555 | 0 | 21610 | X | |||
| FRED SAINZ DE LA MAZA | ||||||||
| VP COMMUNICATIONS | 37.50 | 201605 | 0 | 12729 | X | |||
| CHRISTOPHER SPERON | ||||||||
| DEVELOPMENT DIRECTOR | 37.50 | 159200 | 0 | 11185 | X | |||
| ELIZABETH PURSELL | ||||||||
| VP PUB EDUC & OUTREACH | 37.50 | 137086 | 0 | 5466 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2119887 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 151046 | TotalOtherCompensation |
| Number Individuals GT100 K | 30 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FUND FOR PUBLIC INTEREST RESEARCH | |||||
| 44 WINTER STREET 4TH FLOOR | BOSTON | MA | 02108 | PUBLIC EDUCATION AND CANVASSING | 3756243 |
| MAL WARWICK ASSOC | |||||
| 2550 NINTH STREET SUITE 103 | BERKLEY | CA | 94710 | DIRECT MAIL/MEMBERSHIP COMMUNICATIONS | 1669679 |
| DONOR SERVICES GROUP LLC | |||||
| 6715 SUNSET BLVD | LOS ANGELES | CA | 90028 | MEMBER ACQUISITION | 773869 |
| TELEFUND INC | |||||
| PO BOX 2366 | DENVER | CO | 802012366 | MEMBER ACQUISITION | 710761 |
| MR STRATEGIC SERVICES INC | |||||
| 1901 L STREET NW SUITE 800 | WASHINGTON | DC | 20036 | EMAIL FUNDRAISING | 491695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 39 | NumberOfContractorsGT100K |
| Fundraising Events | 1442930 | FundraisingEvents |
| All Other Contributions | 24036141 | AllOtherContributions |
| Noncash Contributions | 28478 | NoncashContributions |
| Total Contributions | 25479071 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADVERTISING | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 350000 | TotalRevenueColumn |
| Unrelated Business Revenue | 350000 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 350000 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26972 | TotalRevenueColumn |
| Exclusion | $26,972 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 847583 | TotalRevenueColumn |
| Exclusion | $847,583 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1051298 | 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 | 1051298 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1051298 | TotalRevenueColumn |
| Exclusion | $1,051,298 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14377 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 14548 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -171 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -171 | TotalRevenueColumn |
| Exclusion | -$171 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 5081239 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1442930 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1592016 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3489223 | TotalRevenueColumn |
| Exclusion | $3,489,223 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1797105 | GrossSalesOfInventory |
| Cost Of Goods Sold | 499078 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1298027 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1298027 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 67556 | TotalRevenueColumn |
| Exclusion | $67,556 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 67556 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32609559 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1298027 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 350000 | UnrelatedBusinessRevenue |
| Exclusion | $5,482,461 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398613 | Total |
| Program Services | 398613 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1202290 | Total |
| Program Services | 442477 | ProgramServices |
| Management And General | 568732 | ManagementAndGeneral |
| Fundraising | 191081 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6692739 | Total |
| Program Services | 4762168 | ProgramServices |
| Management And General | 1252679 | ManagementAndGeneral |
| Fundraising | 677892 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443013 | Total |
| Program Services | 304977 | ProgramServices |
| Management And General | 91263 | ManagementAndGeneral |
| Fundraising | 46773 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 898045 | Total |
| Program Services | 607344 | ProgramServices |
| Management And General | 191978 | ManagementAndGeneral |
| Fundraising | 98723 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 982065 | Total |
| Program Services | 650412 | ProgramServices |
| Management And General | 223786 | ManagementAndGeneral |
| Fundraising | 107867 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70546 | Total |
| Program Services | 10300 | ProgramServices |
| Management And General | 60218 | ManagementAndGeneral |
| Fundraising | 28 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92591 | Total |
| Management And General | 92591 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 685419 | Total |
| Program Services | 685419 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412562 | Total |
| Fundraising | 412562 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5877712 | Total |
| Program Services | 5511738 | ProgramServices |
| Management And General | 255629 | ManagementAndGeneral |
| Fundraising | 110345 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279926 | Total |
| Program Services | 268774 | ProgramServices |
| Management And General | 2659 | ManagementAndGeneral |
| Fundraising | 8493 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2847841 | Total |
| Program Services | 1826192 | ProgramServices |
| Management And General | 147330 | ManagementAndGeneral |
| Fundraising | 874319 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 539645 | Total |
| Program Services | 491345 | ProgramServices |
| Management And General | 21154 | ManagementAndGeneral |
| Fundraising | 27146 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1344810 | Total |
| Program Services | 913708 | ProgramServices |
| Management And General | 248941 | ManagementAndGeneral |
| Fundraising | 182161 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1125728 | Total |
| Program Services | 952333 | ProgramServices |
| Management And General | 40679 | ManagementAndGeneral |
| Fundraising | 132716 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3634465 | Total |
| Program Services | 3372208 | ProgramServices |
| Management And General | 91180 | ManagementAndGeneral |
| Fundraising | 171077 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300090 | Total |
| Program Services | 190012 | ProgramServices |
| Management And General | 65346 | ManagementAndGeneral |
| Fundraising | 44732 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120226 | Total |
| Program Services | 7224 | ProgramServices |
| Management And General | 113002 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIR. MAILING/TELEMMKTG | 2728681 | 2458971 | 269710 | |
| PREMIUMS - DEVELOPMENT | 563185 | 517537 | 6014 | 39634 |
| EQUIP. RENTAL & MAINT. | 368267 | 130949 | 224134 | 13184 |
| DUES AND SUBSCRIPTIONS | 205664 | 191169 | 7105 | 7390 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188607 | Total |
| Program Services | 126540 | ProgramServices |
| Management And General | 46520 | ManagementAndGeneral |
| Fundraising | 15547 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32002730 | Total |
| Program Services | 24820410 | ProgramServices |
| Management And General | 4020650 | ManagementAndGeneral |
| Fundraising | 3161670 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4548412 | Total |
| Program Services | 4245008 | ProgramServices |
| Management And General | 303404 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6600 | BOY |
| EOY | 5000 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2017005 | BOY |
| EOY | 3416474 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556780 | BOY |
| EOY | 597458 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209032 | BOY |
| EOY | 196743 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814765 | BOY |
| EOY | 885685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4168111 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2948470 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 888657 | BOY |
| EOY | 1219641 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3488338 | BOY |
| EOY | 4148604 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3188782 | BOY |
| EOY | 1233665 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11169959 | BOY |
| EOY | 11703270 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2830767 | BOY |
| EOY | 2591763 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501773 | BOY |
| EOY | 670433 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82895 | BOY |
| EOY | 71813 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3415435 | BOY |
| EOY | 3334009 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6832280 | BOY |
| EOY | 7436793 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 922244 | BOY |
| EOY | 932468 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7754524 | BOY |
| EOY | 8369261 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11169959 | BOY |
| EOY | 11703270 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 606829 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 7908 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 198441 | PoliticalExpenditures |
| Volunteer Hours | 2800 | VolunteerHours |
| Amt Expended For527 Activities | 29803 | AmtExpendedFor527Activities |
| Total Exmpt Function Expenditures | 29803 | TotalExmptFunctionExpenditures |
| Form1120 Pol Filed | 1 | Form1120PolFiled |
Sec527 Pol Orgs Sec527PolOrgs
Name Of527 Organization NameOf527Organization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HRC PAC | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| EIN | 510399028 | EIN |
| Amt Of Contribs Recd Delivered | 393162 | AmtOfContribsRecdDelivered |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nondeduct | 1 | SubstantiallyAllDuesNondeduct |
| Only In House Lobbying | 0 | OnlyInHouseLobbying |
| Agree To Carryover Prior Year | 0 | AgreeToCarryoverPriorYear |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS DIRECT AND INDIRECT POLITICAL CAMPAIGN ACTIVITIES: | Identifier |
| Return Reference | PART I-A, LINE 1: | ReturnReference |
| Explanation | HRC COMMUNICATED WITH ITS MEMBERSHIP ABOUT FEDERAL AND STATE ELECTIONS IN 2011 AND IN SUPPORT OF ENDORSED FAIR-MINDED CANDIDATES. HRC MADE EXPENDITURES IN CONNECTION WITH FEDERAL ELECTIONS. HRC PAID THE ADMINISTRATIVE AND FUNDRAISING EXPENSES OF HRC PAC (HRC'S FEDERAL PAC AND HRC STATE PACS WHERE PERMITTED BY LAW. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 374388 | OtherCostOrOtherBasis |
| Depreciation | 214972 | Depreciation |
| Book Value | 159416 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3571487 | OtherCostOrOtherBasis |
| Depreciation | 2573680 | Depreciation |
| Book Value | 997807 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 222236 | OtherCostOrOtherBasis |
| Depreciation | 159818 | Depreciation |
| Book Value | 62418 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1219641 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| SECURITY DEPOSITS | 32773 |
| DUE FROM HRC FOUNDATION | 1190090 |
| ACCRUED INTEREST | 10802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1233665 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| Amount | $71,813 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 71813 | TotalOfAmounts |
| Total Revenue | 32609559 | TotalRevenue |
| Total Expenses | 32002730 | TotalExpenses |
| Excess Or Deficit For Year | 606829 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 7909 | NetUnrealizedGLOnInvestments |
| Other | -$1 | OtherAmount |
| Total Adjustments | 7908 | TotalAdjustments |
| Excess Or Deficit Per FS | 614737 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 35220819 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 7909 | NetUnrealizedGainsInvestments |
| Other Revenues | 2603350 | OtherRevenues |
| Revenue Not Rptd F990 | 2611259 | RevenueNotRptdF990 |
| Revenue Subtotal | 32609560 | RevenueSubtotal |
| Other Revenues Not Included | -1 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -1 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 32609559 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 34608373 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 2605642 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 2605642 | ExpensesNotRptdF990 |
| Expenses Subtotal | 32002731 | ExpensesSubtotal |
| Other Expenses Not Included | -1 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -1 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 32002730 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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, HRC HAS 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: | ROUNDING -1. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE ON PART VIII, LINE 8B: 1,592,016 COST OF GOODS SOLD NETTED AGAINST SALES ON PART VIII, LINE 10B: 499,078 REVENUE OF 527 SEGREGATED FUND INCLUDED IN THE FINANCIAL STATEMENTS AND EXCLUDED ON FORM 990: 512,257 ROUNDING: -1 PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUE ON PART VIII, LINE 8B: 1,592,016 COST OF GOODS SOLD NETTED AGAINST SALES ON PART VIII, LINE 10B: 499,078 EXPENSES OF 527 SEGREGATED FUND INCLUDED IN THE FINANCIAL STATEMENTS AND EXCLUDED ON FORM 990: 514,548 ROUNDING: -1 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| MAL WARWICK ASSOCIATES | ||||||||
| 2550 NINTH ST SUITE 103 BERKELEY | BERKELEY | CA | 94710 | DIRECT MAIL | 0 | 3939859 | 1669679 | 2270180 |
| MR STRATEGIC SERVICES | ||||||||
| 1901 L STREET NW SUITE 800 | WASHINGTON | DC | 20036 | EMAIL FUNDRAISING | 0 | 2649662 | 491695 | 2157967 |
| DONOR SERVICES GROUP | ||||||||
| 6715 SUNSET BOULEVARD | LOS ANGELES | CA | 90028 | MEMBER ACQUISITION | 0 | 1861708 | 773869 | 1087839 |
| TELEFUND INC | ||||||||
| PO BOX 2366 | DENVER | CO | 80201 | MEMBER ACQUISITION | 0 | 1236007 | 710761 | 525246 |
| MINDSET | ||||||||
| 1700 N JEFFERSON STREET | ARLINGTON | VA | 222052817 | DIRECT MAIL | 0 | 621907 | 123575 | 498332 |
| SHARE GROUP | ||||||||
| PO BOX 55183 | BOSTON | MA | 022055183 | MEMBER ACQUISITION | 0 | 67775 | 2658 | 65117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 10376918 | TotalGrossReceipts |
| Total Retained By Contractors | 3772237 | TotalRetainedByContractors |
| Total Net To Organization | 6604681 | TotalNetToOrganization |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | DE | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | IN | LicensedStates |
| Licensed States | IA | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | MT | LicensedStates |
| Licensed States | NE | LicensedStates |
| Licensed States | NV | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | SD | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | TX | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WASHINGTON DC | NameOfEvent1 |
| Gross Receipts Event1 | 1379269 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 259760 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 1119509 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 174240 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 119554 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 124367 | OtherDirectExpensesEvent1 |
| Name Of Event2 | NEW YORK | NameOfEvent2 |
| Gross Receipts Event2 | 696143 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 78200 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 617943 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 31750 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 69699 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 12763 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 27 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4448757 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1104970 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 3343787 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 280382 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 453743 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 325518 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 6524169 | GrossReceiptsTotal |
| Charitable Contributions Total | 1442930 | CharitableContributionsTotal |
| Gross Revenue Total Events | 5081239 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 486372 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 642996 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 462648 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1592016 | DirectExpenseSummaryEvents |
| Net Income Summary | 3489223 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| EMPIRE STATE PRIDE AGENDA - NEW YORKERS UNITED FOR MARRIAGE | |||||||
| 16 W 22ND STREET 2ND FLOOR | NEW YORK | NY | 10010 | 061308493 | 501 (C)(4) | 100000 | SUPPORT ADVERTISING FORMARRIAGE EQUALITY CAMPAIGN |
| LUTHERANS CONCERNED NORTH AMERICA | |||||||
| PO BOX 4707 | ST PAUL | MN | 55104 | 363209636 | 501 (C)(3) | 10000 | GENERAL PROGRAM SUPPORT |
| STANDING UP FOR NEW HAMPSHIRE FAMILIES | |||||||
| PO BOX 196 | CONCORD | NH | 03302 | 451775216 | 501 (C)(4) | 23000 | STAFFING, AUTOMATED PHONE CAMPAIGNING, AND GENERAL PROGRAM SUPPORT |
| PROGRESSIVE MARYLAND | |||||||
| 8720 GEORGIA AVE STE 500 | SILVER SPRING | MD | 20910 | 522326106 | 501 (C)(4) | 45583 | STAFFING |
| COALITION TO PROTECT NORTH CAROLINA FAMILIES | |||||||
| PO BOX 2401 | DURHAM | NC | 27715 | 453596503 | 501 (C)(4) | 80000 | GENERAL PROGRAM SUPPORT |
| MINNESOTANS UNITED FOR ALL FAMILIES | |||||||
| 1821 UNIVERSITY AVE W S-137 | ST PAUL | MN | 55104 | 452302860 | 501 (C)(4) | 107000 | GENERAL PROGRAM SUPPORT |
| MARYLANDERS FOR MARRIAGE EQUALITY | |||||||
| 9 W MULBERRY ST | BALTIMORE | MD | 21201 | 454028878 | 501 (C)(4) | 20000 | GRANT FOR MARYLAND MARRIAGE EQUALITY CAMPAIGN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 6 | 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 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. | 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 | 1 | 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 II Form990ScheduleJPartII (10 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOSEPH SOLMONESE | |||||||||||||
| 290498 | 0 | 0 | 0 | 0 | 0 | 10803 | 0 | 5079 | 0 | 306380 | 0 | 0 | 0 |
| CATHY NELSON | |||||||||||||
| 251173 | 0 | 0 | 0 | 0 | 0 | 9456 | 0 | 5041 | 0 | 265670 | 0 | 0 | 0 |
| SUSANNE SALKIND | |||||||||||||
| 186177 | 0 | 0 | 0 | 0 | 0 | 7508 | 0 | 9779 | 0 | 203464 | 0 | 0 | 0 |
| JAMES RINEFIERD | |||||||||||||
| 164859 | 0 | 0 | 0 | 0 | 0 | 6531 | 0 | 9758 | 0 | 181148 | 0 | 0 | 0 |
| ROBERT FALK | |||||||||||||
| 146908 | 0 | 0 | 0 | 0 | 0 | 5805 | 0 | 4941 | 0 | 157654 | 0 | 0 | 0 |
| DAVID SMITH | |||||||||||||
| 226802 | 0 | 0 | 0 | 0 | 0 | 8570 | 0 | 5018 | 0 | 240390 | 0 | 0 | 0 |
| MARTIN ROUSE | |||||||||||||
| 175024 | 0 | 0 | 0 | 0 | 0 | 6719 | 0 | 5048 | 0 | 186791 | 0 | 0 | 0 |
| ALLISON HERWITT | |||||||||||||
| 180555 | 0 | 0 | 0 | 0 | 0 | 7037 | 0 | 14573 | 0 | 202165 | 0 | 0 | 0 |
| FRED SAINZ DE LA MAZA | |||||||||||||
| 201605 | 0 | 0 | 0 | 0 | 0 | 7735 | 0 | 4994 | 0 | 214334 | 0 | 0 | 0 |
| CHRISTOPHER SPERON | |||||||||||||
| 159200 | 0 | 0 | 0 | 0 | 0 | 6232 | 0 | 4953 | 0 | 170385 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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. | |
| PART I, LINE 4A | ELIZABETH PURSELL RECEIVED A SEVERANCE PAYMENT OF $83,827. | |
| 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 | SUPPLEMENTAL INFORMATION |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4070 | 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 | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 24408 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE HUMAN RIGHTS CAMPAIGN MODIFIED ITS BYLAWS TO REDUCE THE MAXIMUM NUMBER OF DIRECTORS NOT CLASSIFIED AS "AT-LARGE" TO 36, TO RENAME THE EXECUTIVE DIRECTOR POSITION AS "PRESIDENT," TO EXTEND THE TERM OF THE FEMALE CO-CHAIR FOR ONE YEAR ON A ONE-TIME BASIS, 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 WAS REVIEWED BY SENIOR MANAGEMENT. THE AUDIT AND FINANCE COMMITTEES REVIEWED THE 990 PRIOR TO 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 TO ITS OFFICERS AND DIRECTORS THE CONFLICTS OF INTEREST POLICY 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. THIS POLICY ALSO APPLIES TO EMPLOYEES OF THE ORGANIZATION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | 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 AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART VII, SECTION A | THE HUMAN RIGHTS CAMPAIGN (HRC) AND HUMAN RIGHTS CAMPAIGN FOUNDATION(HRCF) HAVE ENTERED INTO A COST-SHARING ARRANGEMENT UNDER WHICH HRCF REIMBURSES HRC FOR HRCF'S ALLOCABLE SHARE OF THE COMPENSATION OF CERTAIN HRC EMPLOYEES. PURSUANT TO THIS AGREEMENT, HRCF REIMBURSED HRC FOR THE FOLLOWING PORTION OF TOTAL COMPENSATION PAID BY HRC AS FOLLOWS: JOSEPH SOLMONESE (OFFICER) 3.35 HOURS/WEEK 27,370 SUSANNE SALKIND (OFFICER) 2.55 HOURS/WEEK 13,836 JAMES RINEFIERD (OFFICER) 9.69 HOURS/WEEK 46,791 ROBERT FALK (OFFICER) 9.69 HOURS/WEEK 40,723 ELIZABETH PURSELL (OFFICER)31.88 HOURS/WEEK 121,169 | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 7,909. ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: 7,908. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| HRC PAC | ||||||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 510399028 | POLITICAL WORK IN FEDERAL ELECTIONS | DC | 527 | N/A | N/A | 1 |
| HRC EQUALITY VOTES | ||||||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 261206256 | POLITICAL WORK IN NON-FEDERAL ELECTIONS | DC | 527 | N/A | N/A | 1 |
| HRC ARIZONA FAMILIES PAC | ||||||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 262968262 | POLITICAL WORK IN ARIZONA ELECTIONS | DC | 527 | N/A | N/A | 1 |
| HRC MINNESOTA PAC | ||||||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 205337346 | POLITICAL WORK IN MINNESOTA ELECTIONS | DC | 527 | N/A | N/A | 1 |
| HRC NEW YORK PAC | ||||||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 261317409 | POLITICAL WORK IN NEW YORK ELECTIONS | DC | 527 | N/A | N/A | 1 |
| HRC OHIO FAMILIES PAC | ||||||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 261318248 | POLITICAL WORK IN OHIO ELECTIONS | DC | 527 | N/A | N/A | 1 |
| HRC TEXAS FAMILIES PAC | ||||||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 262967970 | POLITICAL WORK IN TEXAS ELECTIONS | DC | 527 | N/A | N/A | 1 |
| PENNSYLVANIA FAMILIES PAC | ||||||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 753218698 | POLITICAL WORK IN PENNSYLVANIA ELECTIONS | DC | 527 | N/A | N/A | 1 |
| HRC WASHINGTON MARRIAGE MAJORITY PAC | ||||||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 454490845 | POLITICAL WORK IN WASHINGTON ELECTIONS | DC | 527 | N/A | N/A | 1 |
| (no name) | ||||||||||
| 1 | ||||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (22 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HRC PAC | ||
| K | 125339 | ALLOCATED COST |
| HRC EQUALITY VOTES | ||
| K | 1422 | ALLOCATED COST |
| HRC ARIZONA FAMILIES PAC | ||
| K | 1422 | ALLOCATED COST |
| HRC MINNESOTA PAC | ||
| K | 1422 | ALLOCATED COST |
| HRC NEW YORK PAC | ||
| K | 1422 | ALLOCATED COST |
| HRC OHIO FAMILIES PAC | ||
| K | 1422 | ALLOCATED COST |
| HRC TEXAS FAMILIES PAC | ||
| K | 1422 | ALLOCATED COST |
| PENNSYLVANIA FAMILIES PAC | ||
| K | 1422 | ALLOCATED COST |
| HRC WASHINGTON MARRIAGE MAJORITY PAC | ||
| K | 1422 | ALLOCATED COST |
| HRC PAC | ||
| M | 11489 | ALLOCATED COST |
| HRC EQUALITY VOTES | ||
| M | 658 | ALLOCATED COST |
| HRC ARIZONA FAMILIES PAC | ||
| M | 658 | ALLOCATED COST |
| HRC MINNESOTA PAC | ||
| M | 658 | ALLOCATED COST |
| HRC NEW YORK PAC | ||
| M | 658 | ALLOCATED COST |
| HRC OHIO FAMILIES PAC | ||
| M | 658 | ALLOCATED COST |
| HRC TEXAS FAMILIES PAC | ||
| M | 658 | ALLOCATED COST |
| PENNSYLVANIA FAMILIES PAC | ||
| M | 658 | ALLOCATED COST |
| HRC WASHINGTON MARRIAGE MAJORITY PAC | ||
| M | 658 | ALLOCATED COST |
| HRC PAC | ||
| P | 22375 | ACTUAL COST |
| HRC WASHINGTON MARRIAGE MAJORITY PAC | ||
| P | 64 | ACTUAL COST |
| HRC MINNESOTA PAC | ||
| P | 100 | ACTUAL COST |
| HRC EQUALITY VOTES | ||
| Q | 30489 | ACTUAL COST |
Comments