HUMAN RIGHTS CAMPAIGN FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HUMAN RIGHTS CAMPAIGN FOUNDATION (EIN 52-1481896)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-08-15
- IRS object ID
- 201112279349301711
- Schema version
- 2010v3.4
- 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 A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T11:13:43-05:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 650 NORTH | 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 | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521481896 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN RIGHTS CAMPAIGN FOUNDATION | 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 RINEFIERD | Name |
| Title | TREASURER | Title |
| Phone | 2026284160 | Phone |
| Date Signed | 2011-08-15 | 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 | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOSEPH SOLMONESE | 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 | 11370143 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HRC.ORG/FOUNDATION | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | RESEARCH, ADVOCACY AND EDUCATION TO SUPPORT AND PROTECT LGBT INDIVIDUALS AND FAMILIES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 662 | TotalNbrVolunteers |
| Total Gross UBI | 269515 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -57501 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6163644 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8897977 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 91044 | InvestmentIncomePriorYear |
| Investment Income Current Year | 113395 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1453696 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1499074 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7708384 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10510446 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 451984 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 662522 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3594231 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1270891 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7301012 | OtherExpensePriorYear |
| Other Expenses Current Year | 4150728 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7752996 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8407481 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -44612 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2102965 | RevenuesLessExpensesCY |
| Total Assets BOY | 32133329 | TotalAssetsBOY |
| Total Assets EOY | 34389182 | TotalAssetsEOY |
| Total Liabilities BOY | 9502502 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9636835 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 22630827 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24752347 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4808412 | Expense |
| Grants | 160919 | Grants |
| Description | PUBLIC POLICY, EDUCATION AND 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. HRCF PROMOTES EQUAL BENEFITS, NON-DISCRIMINATION PROTECTIONS AND EDUCATION AMONG MAJOR CORPORATIONS AND A RECORD-SETTING 337 COMPANIES NOW SCORE 100% ON THE ANNUAL "CORPORATE EQUALITY INDEX." A UNIQUE PROGRAM TO PROVIDE CAREER DEVELOPMENT TRAINING FOR UNEMPLOYED AND UNDEREMPLOYED TRANSGENDER PEOPLE WAS DEVELOPED THIS YEAR. THE "HEALTHCARE EQUALITY INDEX" ASSESSES POLICIES AND PRACTICES OF HOSPITALS AND HEALTH CARE INSTITUTIONS FOR THEIR LGBT PATIENTS AND EMPLOYEES AND NOW 124 INSTIUTIONS GET HIGH MARKS ON THE SURVEY. THE RELIGION AND FAITH PROGRAM BUILDS BRIDGES BETWEEN LGBT INDIVIDUALS 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 LGBTQ COLLEGE STUDENTS AND THEIR STRAIGHT ALLIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 815325 | Expense |
| Grants | 3 | Grants |
| Revenue | 294046 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 503119 | Expense |
| Grants | 500600 | Grants |
| Description | FEDERAL, FIELD AND LEGAL ADVOCACY: HRCF MADE A 501(H) GRANT TO THE HUMAN RIGHTS CAMPAIGN TO CONDUCT LOBBYING ON ISSUES OF IMPORTANCE TO LGBT AMERICANS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1000 | Expense |
| Grants | 1000 | Grants |
| Description | MEMBERSHIP EDUCATION & MOBILIZATION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1000 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1000 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 6127856 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 1 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | 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 | IA | 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 | 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 | NV | 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 | 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 | UT | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES RINEFIERD | NamePerson |
| Telephone Number | 2026284160 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1640 RHODE ISLAND AVENUE NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 200363278 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANNE FAY | ||||||
| CO-CHAIR | 25.00 | X | 0 | 0 | 0 | |
| ANDY LINSKY | ||||||
| CO-CHAIR | 25.00 | X | 0 | 0 | 0 | |
| LACEY ALL | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| GWEN BABA | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JOHN BARRY | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| BRUCE BASTIAN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| TERRY BEAN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| KENNETH BRITT | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| LEE CARTER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| DAN COCHRAN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| EDIE COFRIN | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| LAWRIE DEMOREST | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| SANDRA HARTNESS | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| GARRY KIEF | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JUDY SHEPARD | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| MARY SNIDER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JOSEPH SOLMONESE | ||||||
| PRESIDENT | 3.30 | 23637 | 0 | 1330 | X | |
| BETSY PURSELL | ||||||
| ASST VICE PRESIDENT | 37.50 | 138196 | 0 | 10435 | X | |
| SUSANNE SALKIND | ||||||
| VICE PRESIDENT | 2.50 | 12053 | 0 | 987 | X | |
| JAMES RINEFIERD | ||||||
| TREASURER | 9.90 | 40262 | 0 | 3224 | X | |
| ROBERT FALK | ||||||
| SECRETARY | 9.90 | 35787 | 0 | 2733 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 249935 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18709 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HISTORIC RESTORATION INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9103-E GAITHER ROAD | AddressLine1 |
| City | GAITHERSBURG | City |
| State | MD | State |
| ZIP Code | 20877 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | BUILDING MASONRY REPAIRS AND MAINTENANCE | DescriptionOfServices |
| Compensation | 504640 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 319564 | FederatedCampaigns |
| All Other Contributions | 8578413 | AllOtherContributions |
| Noncash Contributions | 597712 | NoncashContributions |
| Total Contributions | 8897977 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 104844 | TotalRevenueColumn |
| Exclusion | $104,844 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1422668 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1422668 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1422668 | TotalRevenueColumn |
| Related Or Exempt Function Income | 294046 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 269515 | UnrelatedBusinessRevenue |
| Exclusion | $859,107 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 818095 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 809544 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8551 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8551 | TotalRevenueColumn |
| Exclusion | $8,551 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 119600 | GrossIncomeGaming |
| Gaming Direct Expenses | 50153 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69447 | TotalRevenueColumn |
| Exclusion | $69,447 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 6959 | TotalRevenueColumn |
| Exclusion | $6,959 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6959 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10510446 | TotalRevenueColumn |
| Related Or Exempt Function Income | 294046 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 269515 | UnrelatedBusinessRevenue |
| Exclusion | $1,048,908 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640522 | Total |
| Program Services | 640522 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22000 | Total |
| Program Services | 22000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270202 | Total |
| Program Services | 167405 | ProgramServices |
| Management And General | 94356 | ManagementAndGeneral |
| Fundraising | 8441 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2673623 | Total |
| Program Services | 1885607 | ProgramServices |
| Management And General | 415243 | ManagementAndGeneral |
| Fundraising | 372773 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107141 | Total |
| Program Services | 75591 | ProgramServices |
| Management And General | 16625 | ManagementAndGeneral |
| Fundraising | 14925 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 300837 | Total |
| Program Services | 210708 | ProgramServices |
| Management And General | 49942 | ManagementAndGeneral |
| Fundraising | 40187 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242428 | Total |
| Program Services | 169242 | ProgramServices |
| Management And General | 41647 | ManagementAndGeneral |
| Fundraising | 31539 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1558 | Total |
| Management And General | 1558 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 655292 | Total |
| Program Services | 651357 | ProgramServices |
| Management And General | 3503 | ManagementAndGeneral |
| Fundraising | 432 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109372 | Total |
| Program Services | 97085 | ProgramServices |
| Management And General | 8473 | ManagementAndGeneral |
| Fundraising | 3814 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 409862 | Total |
| Program Services | 255131 | ProgramServices |
| Management And General | 20308 | ManagementAndGeneral |
| Fundraising | 134423 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 738115 | Total |
| Program Services | 515018 | ProgramServices |
| Management And General | 126584 | ManagementAndGeneral |
| Fundraising | 96513 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 374819 | Total |
| Program Services | 262797 | ProgramServices |
| Management And General | 1489 | ManagementAndGeneral |
| Fundraising | 110533 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243420 | Total |
| Program Services | 163534 | ProgramServices |
| Management And General | 15508 | ManagementAndGeneral |
| Fundraising | 64378 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227169 | Total |
| Program Services | 150608 | ProgramServices |
| Management And General | 48495 | ManagementAndGeneral |
| Fundraising | 28066 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 694869 | Total |
| Program Services | 555166 | ProgramServices |
| Management And General | 36247 | ManagementAndGeneral |
| Fundraising | 103456 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22847 | Total |
| Program Services | 15950 | ProgramServices |
| Management And General | 3925 | ManagementAndGeneral |
| Fundraising | 2972 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROPERTY TAXES/REG. FEE | 319828 | 211630 | 68761 | 39437 |
| BAD DEBT EXPENSE | 198671 | 56000 | 142671 | |
| DUES & SUBSCRIPTIONS | 49183 | 33111 | 16 | 16056 |
| COST OF MERCHANDISE | 33911 | 33911 | ||
| BUSINESS ENTERTAINMENT | 23761 | 13162 | 120 | 10479 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48051 | Total |
| Program Services | 32232 | ProgramServices |
| Management And General | -66 | ManagementAndGeneral |
| Fundraising | 15885 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8407481 | Total |
| Program Services | 6127856 | ProgramServices |
| Management And General | 1008734 | ManagementAndGeneral |
| Fundraising | 1270891 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1488489 | BOY |
| EOY | 3301953 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2920545 | BOY |
| EOY | 2641322 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781057 | BOY |
| EOY | 722996 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27238883 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6455020 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20771132 | BOY |
| EOY | 20783863 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6147172 | BOY |
| EOY | 6916453 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24934 | BOY |
| EOY | 22595 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32133329 | BOY |
| EOY | 34389182 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116009 | BOY |
| EOY | 234358 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 800912 | BOY |
| EOY | 956111 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5540645 | BOY |
| EOY | 4757617 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3044936 | BOY |
| EOY | 3688749 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9502502 | BOY |
| EOY | 9636835 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21462619 | BOY |
| EOY | 23651742 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1144723 | BOY |
| EOY | 1077120 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23485 | BOY |
| EOY | 23485 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22630827 | BOY |
| EOY | 24752347 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32133329 | BOY |
| EOY | 34389182 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2102965 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 18555 | 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 A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8160821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8545746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7924785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6163644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8897977 | CurrentTaxYear |
| Total | 39692973 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8160821 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8545746 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7924785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6163644 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8897977 | CurrentTaxYear |
| Total | 39692973 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3619213 | AmountsSubstContributorsTotal |
| Public Support Total170 | 36073760 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1351344 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1619431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 176120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 963951 | CurrentTaxYear |
| Total | 4208402 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 97427 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 69447 | CurrentTaxYear |
| Total | 225521 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67714 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 467047 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6959 | CurrentTaxYear |
| Total | 542301 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 44669197 | TotalSupport |
| Gross Receipts From Admissions Etc | 967898 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.80760 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 500000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 500000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7612130 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8112130 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 555607 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 138902 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 635994 | CurrentYearMinus3 |
| Current Year Minus2 | 688048 | CurrentYearMinus2 |
| Current Year Minus1 | 549893 | CurrentYearMinus1 |
| Current Year | 555607 | CurrentYear |
| Total | 2429542 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,644,313 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 609110 | CurrentYearMinus3 |
| Current Year Minus2 | 515000 | CurrentYearMinus2 |
| Current Year Minus1 | 505090 | CurrentYearMinus1 |
| Current Year | 500000 | CurrentYear |
| Total | 2129200 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 158999 | CurrentYearMinus3 |
| Current Year Minus2 | 172012 | CurrentYearMinus2 |
| Current Year Minus1 | 137473 | CurrentYearMinus1 |
| Current Year | 138902 | CurrentYear |
| Total | 607386 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $911,079 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 109110 | CurrentYearMinus3 |
| Current Year Minus2 | 15000 | CurrentYearMinus2 |
| Current Year Minus1 | 91590 | CurrentYearMinus1 |
| Total | 215700 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23485 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 3354 | InvestmentEarningsOrLosses |
| Other Expenditures | 3354 | OtherExpenditures |
| End Of Year Balance | 23485 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18792 | BeginningOfYearBalance |
| Contributions | 4693 | Contributions |
| Investment Earnings Or Losses | 6625 | InvestmentEarningsOrLosses |
| Other Expenditures | 1932 | OtherExpenditures |
| End Of Year Balance | 23485 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23485 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -4693 | InvestmentEarningsOrLosses |
| End Of Year Balance | 18792 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3245760 | OtherCostOrOtherBasis |
| Book Value | 3245760 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21578633 | OtherCostOrOtherBasis |
| Depreciation | 4085544 | Depreciation |
| Book Value | 17493089 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 434770 | OtherCostOrOtherBasis |
| Depreciation | 419618 | Depreciation |
| Book Value | 15152 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1979720 | OtherCostOrOtherBasis |
| Depreciation | 1949858 | Depreciation |
| Book Value | 29862 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20783863 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO HUMAN RIGHTS CAMPAIGN | $3,100,996 |
| CHARITABLE GIFT ANNUITY PAYABLE | $188,580 |
| INTEREST RATE SWAP OBLIGATION | $399,173 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3688749 | TotalOfAmounts |
| Total Revenue | 10510446 | TotalRevenue |
| Total Expenses | 8407481 | TotalExpenses |
| Excess Or Deficit For Year | 2102965 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 58944 | NetUnrealizedGLOnInvestments |
| Other | -$40,389 | OtherAmount |
| Total Adjustments | 18555 | TotalAdjustments |
| Excess Or Deficit Per FS | 2121520 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10719909 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 58944 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 100366 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 50153 | OtherRevenues |
| Revenue Not Rptd F990 | 209463 | RevenueNotRptdF990 |
| Revenue Subtotal | 10510446 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10510446 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8558000 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 100366 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 50153 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 150519 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8407481 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8407481 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 YEAR ENDED MARCH 31, 2011, HRC AND 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: | UNREALIZED LOSS ON INTEREST RATE SWAP -7,181. REDUCTION OF PLEDGE REVENUE -33,208. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAMING EXPENSES NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 9B AND REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | GAMING EXPENSES NETTED AGAINST REVENUE ON FORM 990, PART VIII, LINE 9B AND REPORTED AS EXPENSE ON THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 119600 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 0 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 36111 | NonCashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 0 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 14042 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.43000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 119600 | GrossRevenueTotalGaming |
| Non Cash Prizes Total Gaming | 36111 | NonCashPrizesTotalGaming |
| Other Direct Expenses Total Gaming | 14042 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 50153 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 69447 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | DC | StatesWhereGamingConducted |
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | JAMES RINEFIERD | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| 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) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | JAMES RINEFIERD | GamingManagerNamePerson |
| Gaming Manager Compensation | 284 | GamingManagerCompensation |
| Gaming Manager Services Provided | RESPONSIBLE FOR OVERSIGHT OF GAMING OPERATIONS INCLUDING COLLABORATION ON PERSONNEL ISSUES, FINANCIAL RECORD KEEPING AND REPORTING, MONEY COUNTING AND DEPOSITS. | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| FAITH IN AMERICA | |||||||
| PO BOX 1176 | HUDSON | NC | 28638 | 593830615 | 501 (C)(3) | 20000 | GENERAL PROGRAM SUPPORT |
| HUMAN RIGHTS CAMPAIGN | |||||||
| 1640 RHODE ISLAND AVE NW | WASHINGTON | DC | 20036 | 521243457 | 501 (C)(4) | 500000 | GRANT TO CONDUCT LOBBYING |
| LAVENDER YOUTH RECREATION AND INFORMATION CENTER | |||||||
| 127 COLLINGWOOD STREET | SAN FRANCISCO | CA | 94114 | 943227296 | 501 (C)(3) | 10000 | GENERAL PROGRAM SUPPORT |
| THE TREVOR PROJECT | |||||||
| 9056 SANTA MONICA BLVD | WEST HOLLYWOOD | CA | 90069 | 954681287 | 501 (C)(3) | 10000 | SUPPORT FOR CALL CENTER IN SAN FRANCISCO |
| AMERICAN FOUNDATION FOR EQUAL RIGHTS | |||||||
| 1010 WILSHIRE BLVDSTE 1215 | LOS ANGELES | CA | 90017 | 943478012 | 501 (C)(3) | 75000 | GENERAL PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| GENERATION EQUALITY SCHOLARSHIPS | 3 | 6000 |
| DISSERTATION SCHOLARSHIP FOR RELIGIOUS AND THEOLOGICAL STUDY | 1 | 15000 |
| LEGAL FEES FOR UGANDAN REFUGEE | 1 | 1000 |
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 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. | 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 | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | 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 | 0 | 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 III Form990ScheduleJPartIII (3 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 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) 24,966 SUSANNE SALKIND (OFFICER) 13,041 JAMES RINEFIERD (OFFICER) 43,487 ROBERT FALK (OFFICER) 38,520 ELIZABETH PURSELL (OFFICER) 148,631 ANDREA GREEN (FORMER OFFICER/CURRENT EMPLOYEE) 34,145 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. | SUPPLEMENTAL INFORMATION |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 33911 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 23 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 556505 | 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 | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 7296 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. A COPY WAS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE THE 990 WAS FILED. | |
| THE ORGANIZATION ANNUALLY SENDS OUT THE 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 WOULD 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. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 2010, IN CONJUNCTION WITH THE RENEWAL OF THE PRESIDENT'S CONTRACT, A COMMITTEE OF INDEPENDENT DIRECTORS REVIEWED THE PROPOSED COMPENSATION BY COMPARING IT WITH SALARY DATA AVAILABLE FOR OTHER COMPARABLE DC-BASED AND NATIONAL NON PROFIT ORGANIZATIONS. THE COMMITTEE DELIBERATED INDEPENDENTLY OF THE PRESIDENT. 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 2010. BASED ON THAT REVIEW, THE BOARD APPROVED A ONE-YEAR CONTRACT FOR THE PRESIDENT. IN ADDITION, IN 2009, PRIOR TO THE START OF THE NEW FISCAL YEAR, THE BOARD APPOINTED A COMMITTEE OF INDEPENDENT DIRECTORS TO LOOK AT THE CURRENT COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES. MINUTES WERE KEPT OF THE MEETING. THE FINDINGS WERE PRESENTED TO THE FULL BOARD, WHICH ADOPTED ITS FINDINGS IN MARCH OF 2009. | FORM 990, PART VI, SECTION B, LINE 15 | |
| NO DOCUMENTS AVAILABLE TO THE PUBLIC. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 58,944. UNREALIZED LOSS ON INTEREST RATE SWAP -7,181. REDUCTION OF PLEDGE REVENUE -33,208. TOTAL TO FORM 990, PART XI, LINE 5: 18,555. | FORM 990, PART XI, LINE 5: |
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