2012-08-15T12:00:05-05:00 2012-03-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2011-04-01 521243457 HUMAN RIGHTS CAMPAIGN INC 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 34715201 0 X WWW.HRC.ORG X 1982 DC AMERICA'S LARGEST CIVIL RIGHTS ORGANIZATION WORKING TO ACHIEVE LGBT EQUALITY 36 36 269 5320 350000 0 23026394 25479071 300000 350000 29907 26801 5889173 6753687 29245474 32609559 162229 398613 0 0 9634837 10218152 663203 412562 3161670 18307997 20973403 28768266 32002730 477208 606829 11169959 11703270 3415435 3334009 7754524 8369261 X 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. 0 0 11232817 1810 1298027 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. 8168075 386146 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. 3183703 10657 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. 2235815 COMMUNICATIONS, MEDIA & ADVOCACY 2235815 24820410 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 1 127 0 1 269 1 1 1 0 0 0 1 1 0 X 36 36 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 ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NH NJ NM NY NV NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI X JAMES RINEFIERD 2022161549 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 X TIM DOWNING 25.00 X 0 0 0 REBECCA TILLET 25.00 X 0 0 0 LACEY ALL 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 LES 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 WILLIAM 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 15.00 X 0 0 0 KIRK HAMILL 10.00 X 0 0 0 JOHN ISA 10.00 X 0 0 0 LEEANN JONES 15.00 X 0 0 0 TOM KNABEL 10.00 X 0 0 0 CHRISTOPHER LABONTE 15.00 X 0 0 0 JOAN LAU 10.00 X 0 0 0 JANI LOPEZ 10.00 X 0 0 0 ANTON MACK 15.00 X 0 0 0 JONI MADISON 15.00 X 0 0 0 JOSH MILLER 10.00 X 0 0 0 PATRICK MILLER 25.00 X 0 0 0 MICHAEL PALMER 10.00 X 0 0 0 DANA PERLMAN 10.00 X 0 0 0 HENRY ROBIN 15.00 X 0 0 0 CATHERINE SCALISE 10.00 X 0 0 0 LINDA SCAPAROTTI 15.00 X 0 0 0 MOLLY SIMMONS 25.00 X 0 0 0 MARY SNIDER 10.00 X 0 0 0 MEGHAN STABLER 10.00 X 0 0 0 ALAN UPHOLD 15.00 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 290498 0 15882 CATHY NELSON 37.50 X 251173 0 14497 SUSANNE SALKIND 37.50 X 186177 0 17287 JAMES RINEFIERD 37.50 X 164859 0 16289 ROBERT FALK 37.50 X 146908 0 10746 DAVID SMITH 37.50 X 226802 0 13588 MARTIN ROUSE 37.50 X 175024 0 11767 ALLISON HERWITT 37.50 X 180555 0 21610 FRED SAINZ DE LA MAZA 37.50 X 201605 0 12729 CHRISTOPHER SPERON 37.50 X 159200 0 11185 ELIZABETH PURSELL 37.50 X 137086 0 5466 2119887 0 151046 30 0 1 0 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 39 1442930 24036141 28478 25479071 ADVERTISING 541800 350000 350000 350000 26972 26972 847583 847583 1051298 0 1051298 1051298 1051298 14377 14548 -171 -171 -171 5081239 1442930 1592016 3489223 3489223 1797105 499078 1298027 1298027 OTHER INCOME 900099 67556 67556 67556 32609559 1298027 350000 5482461 398613 398613 1202290 442477 568732 191081 6692739 4762168 1252679 677892 443013 304977 91263 46773 898045 607344 191978 98723 982065 650412 223786 107867 70546 10300 60218 28 92591 92591 685419 685419 412562 412562 5877712 5511738 255629 110345 279926 268774 2659 8493 2847841 1826192 147330 874319 539645 491345 21154 27146 1344810 913708 248941 182161 1125728 952333 40679 132716 3634465 3372208 91180 171077 300090 190012 65346 44732 120226 7224 113002 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 188607 126540 46520 15547 32002730 24820410 4020650 3161670 X 4548412 4245008 303404 0 6600 5000 2017005 3416474 556780 597458 209032 196743 814765 885685 4168111 2948470 888657 1219641 3488338 4148604 3188782 1233665 11169959 11703270 2830767 2591763 501773 670433 82895 71813 3415435 3334009 X 6832280 7436793 922244 932468 7754524 8369261 11169959 11703270 X 606829 7908 X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 198441 2800 29803 29803 1 HRC PAC 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 510399028 393162 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 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. 374388 214972 159416 3571487 2573680 997807 222236 159818 62418 1219641 SECURITY DEPOSITS 32773 DUE FROM HRC FOUNDATION 1190090 ACCRUED INTEREST 10802 1233665 SECURITY DEPOSITS 71813 71813 32609559 32002730 606829 7909 -1 7908 614737 35220819 7909 2603350 2611259 32609560 -1 -1 32609559 34608373 2605642 2605642 32002731 -1 -1 32002730 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 X X X X X 1 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 10376918 3772237 6604681 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 1379269 259760 1119509 174240 119554 124367 NEW YORK 696143 78200 617943 31750 69699 12763 27 4448757 1104970 3343787 280382 453743 325518 6524169 1442930 5081239 486372 642996 462648 1592016 3489223 1 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 1 6 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 1 0 0 0 0 0 0 0 0 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 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. 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 X 3 4070 FAIR MARKET VALUE X 5 24408 FAIR MARKET VALUE 0 0 1 0 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 CHANGES IN NET ASSETS OR FUND BALANCES: 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. 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 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 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