HUMAN RIGHTS CAMPAIGN FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: HUMAN RIGHTS CAMPAIGN FOUNDATION (EIN 52-1481896)
Tax period: 2019-04-01 to 2020-03-31
Filed: 2020-09-02
IRS object ID: 202002469349301125
Schema version: 2019v5.1
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 F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-02T12:26:16-05:00	ReturnTs
Tax Period End	2020-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	111986323	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARCUM LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1899 L STREET NW SUITE 850	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	521481896	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUMAN RIGHTS CAMPAIGN FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HUMA	BusinessNameControlTxt
Phone	2026284160	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1640 RHODE ISLAND AVENUE NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES M RINEFIERD	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2026284160	PhoneNum
Signature	2020-09-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AARON M FOX	PreparerPersonNm
PTIN	P01365820	PTIN
Phone	2022274000	PhoneNum
Preparation	2020-09-02	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	47.19.127.190	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-09-02	IPDt
IP Tm	12:26:08	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	6AC81BC1B87996D38B9727319EB90F7A1B477416	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2020-11-19 02:30:22Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALPHONSO DAVID	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1640 RHODE ISLAND AVENUE NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$18,532,639	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HRC.ORG/FOUNDATION	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1985	FormationYr
Legal Domicile State	DC	LegalDomicileStateCd
Activity Or Mission	RESEARCH, ADVOCACY AND EDUCATION TO SUPPORT AND PROTECT LGBTQ INDIVIDUALS AND FAMILIES.	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	472	TotalVolunteersCnt
Total Gross UBI	-$4,277	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$6,277	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$15,796,328	PYContributionsGrantsAmt
CY Contributions Grants	$14,296,769	CYContributionsGrantsAmt
PY Program Service Revenue	$244,116	PYProgramServiceRevenueAmt
CY Program Service Revenue	$204,689	CYProgramServiceRevenueAmt
PY Investment Income	$171,756	PYInvestmentIncomeAmt
CY Investment Income	$179,226	CYInvestmentIncomeAmt
PY Other Revenue	$440,912	PYOtherRevenueAmt
CY Other Revenue	$454,715	CYOtherRevenueAmt
PY Total Revenue	$16,653,112	PYTotalRevenueAmt
CY Total Revenue	$15,135,399	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,672,452	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,537,717	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,238,068	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$10,123,967	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$254,400	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$189,570	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,383,800	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,708,922	PYOtherExpensesAmt
CY Other Expenses	$5,708,037	CYOtherExpensesAmt
PY Total Expenses	$15,873,842	PYTotalExpensesAmt
CY Total Expenses	$17,559,291	CYTotalExpensesAmt
PY Revenues Less Expenses	$779,270	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$2,423,892	CYRevenuesLessExpensesAmt
Total Assets BOY	$36,552,318	TotalAssetsBOYAmt
Total Assets EOY	$33,450,147	TotalAssetsEOYAmt
Total Liabilities BOY	$7,927,787	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,291,840	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$28,624,531	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$26,158,307	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE HUMAN RIGHTS CAMPAIGN FOUNDATION IS ORGANIZED FOR THE CHARITABLE AND EDUCATIONAL PURPOSES OF PROMOTING PUBLIC EDUCATION AND WELFARE FOR THE LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER COMMUNITY. HRC FOUNDATION ENVISIONS A WORLD WHERE LGBTQ PEOPLE ARE ENSURED EQUALITY AND EMBRACED AS FULL MEMBERS OF SOCIETY AT HOME, AT WORK AND IN EVERY COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,767,043	ExpenseAmt
Grant	$507,286	GrantAmt
Revenue	$204,689	RevenueAmt
Desc	PUBLIC EDUCATION, RESEARCH AND TRAINING: THE HUMAN RIGHTS CAMPAIGN FOUNDATION (HRCF) ENVISIONS A WORLD WHERE ALL LGBTQ PEOPLE CAN PARTICIPATE FULLY IN THE SYSTEMS THAT SHAPE OUR DAILY LIVES. THROUGH PUBLIC EDUCATION, RESEARCH, POLICY AND PRACTICE CHANGE, AND TRAINING, THE FOUNDATION'S IMPACT CAN BE FELT IN SCHOOLS, ON FACTORY FLOORS AND CORPORATE SUITES, AND IN PLACES OF WORSHIP. IT TOUCHES LGBTQ LIVES FROM CHILDHOOD THROUGH END-OF-LIFE, PEOPLE OF ALL RACES, ETHNICITIES, SEXUAL ORIENTATIONS, GENDER IDENTITIES, ABILITIES AND RELIGIOUS BELIEFS, IN BIG CITIES AND SMALL TOWNS, IN THE UNITED STATES AND ACROSS THE GLOBE. ALL-CHILDREN ALL-FAMILIES (ACAF) IS THE ONLY NATIONAL PROGRAM DEDICATED TO LGBTQ INCLUSION IN CHILD WELFARE (FOSTER CARE AND ADOPTION AGENCIES) THAT PROVIDES RESOURCE DEVELOPMENT, TECHNICAL ASSISTANCE AND TRAINING. IN FY20, ACAF RELEASED IT'S FIRST-EVER ANNUAL REPORT, WHICH RECOGNIZED 71 PARTICIPATING ORGANIZATIONS. THE REPORT REACHED MORE THAN 2.3 MILLION ON SOCIAL MEDIA. YEAR 2 OF ACAF'S ANNUAL CYCLE LAUNCHED IN OCTOBER 2019 AND THE NUMBER OF PARTICIPANTS INCREASED BY MORE THAN 40% TO 100. ACAF HAS ALSO SUCCESSFULLY DEVELOPED A NEW WEBINAR SERIES, "AT THE INTERSECTIONS" IN PARTNERSHIP WITH OTHER ORGANIZATIONS, THAT INCLUDES OFFERINGS FOCUSED ON LGBTQ YOUTH OF COLOR, LGBTQ YOUTH WITH DISABILITIES, AND LGBTQ YOUTH MENTAL HEALTH. THE GLOBAL PROGRAM PROVIDES CAPACITY-BUILDING AND LEADERSHIP DEVELOPMENT OPPORTUNITIES TO LGBTQ ADVOCATES FROM AROUND THE WORLD. IN FY20, THE PROGRAM HOSTED THE FOURTH ANNUAL GLOBAL INNOVATIVE ADVOCACY SUMMIT THAT WELCOMED 29 INNOVATORS FROM FIVE CONTINENTS TO WASHINGTON DC. THE TEAM HOSTED THREE FELLOWS, TWO FROM TANZANIA AND ONE FROM ALBANIA, AND CONTINUED ITS GLOBAL PARTNERSHIPS WORK, CONVENING MORE THAN 60 ADVOCATES AT REGIONAL WORKSHOPS IN LATIN AMERICA, EUROPE, AND ASIA TO PROVIDE THEM WITH TOOLS TO ENGAGE PEOPLE OF FAITH AS ALLIES. IN ADDITION, THE PROGRAM SUPPORTED NINE PRIDE EVENTS AROUND THE WORLD, HELPING ADVOCATES INCREASE THEIR VISIBILITY IN CHALLENGING ENVIRONMENTS. MOREOVER, THE PROGRAM MONITORED AND REPORTED ON THE STATE OF LGBTQ RIGHTS AROUND THE WORLD, AND ENGAGED MULTILATERAL INSTITUTIONS. THE HEALTH & AGING PROGRAM (HAP) WORKS TO INFORM AND FUNDAMENTALLY TRANSFORM THE POLICIES, PRACTICES AND CULTURES OF HEALTHCARE AND AGING ORGANIZATIONS NATIONWIDE AS WELL AS TO PROMOTE AWARENESS OF LGBTQ HEALTH AND AGING CONCERNS. IN FY20, THE HEALTHCARE EQUALITY INDEX WAS RELEASED IN COLUMBUS, AND SAW A RECORD 680 PARTICIPATING HEALTHCARE FACILITIES, INCLUDING INCREASES IN PRIORITY STATES. A SIGNIFICANT MILESTONE YEARS IN THE MAKING, THE LONG-TERM CARE EQUALITY INDEX WAS LAUNCHED IN PARTNERSHIP WITH SAGE, AND HAS BEEN ENDORSED BY OVER 50 NATIONAL AND STATEWIDE AGING AND LGBTQ ORGANIZATIONS. A SELF-ASSESSMENT TOOL HAS BEEN DEVELOPED AND WILL BE LAUNCHED IN FY21. THE HISTORICALLY BLACK COLLEGE AND UNIVERSITIES (HBCU) PROGRAM IS THE ONLY NATIONAL PROJECT THAT PARTNERS WITH HISTORICALLY BLACK COLLEGES AND UNIVERSITIES ON ESTABLISHING AN LGBTQ-INCLUSIVE CAMPUS CLIMATE. IN FY20, THE PROGRAM HOSTED THE LARGEST AND MOST DIVERSE NATIONAL LEADERSHIP SUMMIT YET, DRAWING 56 STUDENTS FROM NEARLY 30 HBCUS. THE PROGRAM ALSO LAUNCHED REGIONAL HBCU LEADERSHIP SUMMITS AT 2 HBCUS IN CHARLOTTE, NC AND NEW ORLEANS, LA, EXPANDING OUR REACH. OTHER KEY ACCOMPLISHMENTS INCLUDE LAUNCHING A PRIDE NETWORK FOR LGBTQ HBCU ALUMNI AND SUPPORTERS, ENGAGING IN GOTV EFFORTS AT FLAGSHIP UNIVERSITIES AND HBCUS IN THE SOUTH, AND LAUNCHING HBCU OUTLOUD DAY, A NATIONAL DAY TO RAISE AWARENESS ABOUT THE LGBTQ HBCU COMMUNITY. THE HIV & HEALTH EQUITY (H&HE) PROGRAM DEVELOPS PUBLIC EDUCATION AND CAPACITY-BUILDING PROGRAMS TO ADDRESS THE DISPROPORTIONATE IMPACT OF HIV ON BLACK AND LATINX COMMUNITIES. IN FY20, THE PROGRAM DEVELOPED THE ONLY OF ITS KIND, EVIDENCE-BASED SKILLS BUILDING PROGRAM THAT ADVANCES BLACK AND LATINX TRANSGENDER WOMEN WORKING IN PUBLIC HEALTH INITIATIVES IN THE SOUTH. H&HE ALSO LAUNCHED A PARTNERSHIP WITH THE SOUTHERN BLACK ADVOCACY AND POLICY NETWORK, WHICH GIVES HRCF ACCESS TO 17 MINORITY-LED AND SERVING CBOS, ADVOCATES AND STAKEHOLDERS SERVING OVER 50,000 LGBTQ PEOPLE IN THE SOUTH ANNUALLY. THE TEAM ALSO DEVELOPED A DATABASE CONSISTING OF OVER 200 CBOS, HEALTH DEPARTMENTS, GOVERNMENT AGENCIES AND COALITION PARTNERS, AND PARTNERED WITH TRUEVOLUTION TO SPONSOR TWO CONVENINGS OF MINORITY-LED DIRECT SERVICE PROVIDERS TO DRAFT END THE EPIDEMIC (ETE) FUNDING RECOMMENDATIONS TO SUBMIT TO POLICYMAKERS. THE IMPACT LITIGATION PROGRAM IS A NEW PROGRAM FOCUSED ON COMBATTING ATTACKS ON LGBTQ EQUALITY. BY PARTNERING WITH LITIGATORS FROM TOP FIRMS, HRCF WILL PURSUE STRATEGIC CASES THAT WILL SHAPE STATE AND FEDERAL LAW AND EXPAND THE APPLICATION OF CONSTITUTIONAL PRINCIPLES. BY WORKING TOGETHER, THE ORGANIZATION AND THESE FIRMS WILL UTILIZE THE COURTS TO HOLD ACCOUNTABLE ENTITIES AND GOVERNMENTS THAT TARGET THE LGBTQ COMMUNITY WITH DISCRIMINATORY LAWS, REGULATIONS AND POLICIES. ADDITIONALLY, HRCF WILL BE WORKING WITH IN-COUNTRY PARTNERS (INCLUDING LOCAL ADVOCACY GROUPS) AND AN INTERNATIONAL LAW FIRM TO THOUGHTFULLY IDENTIFY CHANGE OPPORTUNITIES AND SUPPORT IMPACT LITIGATION EFFORTS AS PART OF BROADER EFFORTS IN THE MOVEMENT FOR LGBTQ EQUALITY, COMPLEMENTING HRCF'S CAPACITY BUILDING EFFORTS FOR LOCAL ADVOCATES THROUGH THE GLOBAL PROGRAM. THE MUNICIPAL EQUALITY INDEX (MEI) AND THE STATE EQUALITY INDEX (SEI), ARE 2 FLAGSHIP PUBLICATIONS PRODUCED ANNUALLY BY THE HRCF -- DESIGNED TO PROVIDE LGBTQ ADVOCATES AND CITY AND STATE LEADERS WITH A THOROUGH UNDERSTANDING OF THE LEGAL LANDSCAPE FOR LGBTQ PEOPLE IN THEIR REGIONS. THE MEI IS THE ONLY NATIONWIDE ASSESSMENT OF LGBTQ INCLUSION IN MUNICIPAL LAW, POLICY AND SERVICES. THE 2019 MEI RATED 506 CITIES -- INCLUDING THE 50 STATE CAPITALS, THE 200 LARGEST CITIES IN THE U.S., THE FIVE LARGEST MUNICIPALITIES IN EACH STATE AND 75 MUNICIPALITIES WITH A HIGH PROPORTION OF SAME-SEX COUPLES -- ON 49 DIFFERENT CRITERIA, AND A RECORD 88 CITIES EARNED PERFECT SCORES FOR ADVANCING LGBTQ-INCLUSIVE POLICIES AND PRACTICES --UP FROM 78 IN 2018 AND JUST 11 IN 2012. THE AVERAGE SCORE FOR CITIES HAS INCREASED EVERY YEAR TRUMP-PENCE HAVE BEEN IN OFFICE FROM 57 IN 2017, TO 60 THIS YEAR. THE STATE EQUALITY INDEX (SEI) IS A COMPREHENSIVE STATE BY STATE REPORT THAT PROVIDES A REVIEW OF STATEWIDE LAWS AND POLICIES THAT AFFECT LGBTQ PEOPLE AND THEIR FAMILIES. THE 2019 SEI DETAILED STATEWIDE LAWS AND POLICIES THAT AFFECT LGBTQ PEOPLE AND THEIR FAMILIES AND ASSESSED HOW WELL STATES ARE PROTECTING LGBTQ PEOPLE FROM DISCRIMINATION. THE PUBLIC EDUCATION & RESEARCH PROGRAM PRODUCES WRITTEN RESOURCES AND CONDUCTS ORIGINAL QUANTITATIVE AND QUALITATIVE RESEARCH EXPLORING THE LIVED EXPERIENCES OF LGBTQ PEOPLE. IN FY20, THE TEAM TRACKED AND RESEARCHED EVERY INCIDENT OF FATAL ANTI-TRANS VIOLENCE ACROSS THE UNITED STATES, AND LAUNCHED THE 2019 ANTI-TRANS VIOLENCE REPORT, WHICH INCLUDES THE MOST ROBUST DATA ANALYSIS EVER FEATURED IN AN HRCF ANTI-TRANS VIOLENCE REPORT. PE&R ALSO RELEASED THE LGBTQ ASIAN AND PACIFIC ISLANDER YOUTH REPORT, THE BI+ YOUTH REPORT, SIX TRANSLATIONS OF THE API COMING OUT RESOURCE, A BLACK LGBTQ COMING OUT RESOURCE, AND EXECUTED A STUDY ON HOW LGBTQ PEOPLE EXPERIENCE SPORTS AND ATHLETIC SPACES, WITH OVER 2,500 RESPONDENTS. THE PROGRAM ALSO CONDUCTED THE LGBTQ VOTING EXPERIENCE SURVEY -THE FIRST NATIONAL LGBTQ VOTING EXPERIENCE SURVEY, WITH OVER 6,000 RESPONDENTS. THE RESULTS HAVE ALLOWED US TO COMPILE AND ANALYZE DATA ON HOW ID DOCUMENTS AND HARASSMENT/DISCRIMINATION IMPACT THE LGBTQ COMMUNITY'S EXPERIENCE WITH VOTING.THE RELIGION AND FAITH PROGRAM PROVIDES FAITH LEADERS WITH OPPORTUNITIES AND TOOLS TO STAND UP FOR EQUALITY EVEN AS OPPONENTS ATTEMPT TO WEAPONIZE FAITH AGAINST LGBTQ PEOPLE. IN FY20, THE PROGRAM MOBILIZED CLOSE TO 1000 FAITH LEADERS IN SUPPORT OF THE EQUALITY ACT, A TOP LEGISLATIVE PRIORITY, AND PARTNERED WITH STATE ORGANIZING TEAMS ON COMBATING ANTI-LGBTQ LEGISLATION WHILE MOBILIZING FAITH LEADERS IN SUPPORT OF PRO-EQUALITY LEGISLATION. WE CONTINUED OUR PARTNERSHIP WITH MUSLIM AND JEWISH COMMUNITIES IN HOSTING AN IFTAR AND THE NATIONAL RAINBOW SEDER, DEVELOPED NEW RELATIONSHIPS WITH KEY FAITH LEADERS LIKE FR. JAMES MARTIN, AND REACHED OVER 1 MILLION IMPRESSIONS ACROSS SOCIAL MEDIA WITH THE ANNUAL LENTEN DEVOTIONAL. A NEW PROGRAM DIRECTOR WAS HIRED IN DECEMBER TO CONTINUE BUILDING OUT THIS PROGRAM'S WORK.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,326,851	ExpenseAmt
Grant	$1,022,900	GrantAmt
Desc	FEDERAL AND STATE ADVOCACY: IN ADDITION TO GENERAL PUBLIC EDUCATION ON THE IMPORTANCE OF LGBTQ INCLUSION IN MUNICIPAL, STATE AND FEDERAL LAW, HRCF MADE A GRANT UNDER SECTION 501(H) OF THE INTERNAL REVENUE CODE TO THE HUMAN RIGHTS CAMPAIGN (HRC). THE GRANT FROM HRCF TO HRC ALLOWED FINANCIAL SUPPORT FOR DIRECT LOBBYING ACTIVITIES SUCH AS ADVOCATING FOR FEDERAL LEGISLATION THAT WILL PROVIDE EXPLICIT, CONSISTENT PROTECTION FROM DISCRIMINATION BASED ON SEXUAL ORIENTATION AND GENDER IDENTITY IN EMPLOYMENT, CREDIT, EDUCATION, FEDERAL FUNDING, HOUSING, JURY SERVICE, AND PUBLIC ACCOMMODATIONS (THE EQUALITY ACT) AND LEGISLATION THAT WILL IMPROVE THE SAFETY AND HEALTH OF THE LGBTQ COMMUNITY. FEDERAL LEGISLATIVE PRIORITIES INCLUDED PASSAGE OF THE EQUALITY ACT, CUSTOMER NON-DISCRIMINATION ACT, DO NO HARM ACT, DREAM ACT, FAIR AND EQUAL HOUSING ACT, FREEDOM FROM DISCRIMINATION IN CREDIT ACT, JUROR NON-DISCRIMINATION ACT/JURY ACCESS ACT, SAFE SCHOOLS IMPROVEMENT ACT, STUDENT NON-DISCRIMINATION ACT, THERAPEUTIC FRAUD PREVENTION ACT, AND VOTING RIGHTS ADVANCEMENT ACT. STATE LEGISLATIVE PRIORITIES INCLUDED EFFORTS TO PASS COMPREHENSIVE NONDISCRIMINATION PROTECTIONS IN NEW YORK AND OHIO, TO SECURE STATE LEVEL BANS ON CONVERSION THERAPY FOR YOUTH IN FOUR STATES AS WELL AS STRENGTHEN BANS IN DC AND HAWAII, TO IMPROVE HATE CRIMES REPORTING AND UPDATE SURROGACY LAWS IN NEW YORK AND VIRGINIA. IN ADDITION, STATE LEGISLATIVE PRIORITIES INCLUDED STOPPING LEGISLATION DESIGNED TO LIMIT RIGHTS FOR LGBTQ PEOPLE, INCLUDING BILLS IN TEXAS, TENNESSEE, IOWA, ARKANSAS, ALABAMA AND SOUTH DAKOTA.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,047,961	ExpenseAmt
Grant	$4,530	GrantAmt
Desc	COMMUNICATIONS AND MEDIA: HRCF WORKS TO BUILD UNDERSTANDING AND AWARENESS OF THE LGBTQ COMMUNITY BY TELLING OUR STORIES TO THE AMERICAN PUBLIC THROUGH THE MAINSTREAM PRESS. IN OCTOBER 2019, HRCF PARTNERED WITH CNN TO HOST THE "POWER OF OUR PRIDE" TOWN HALL FOR DEMOCRATIC PRESIDENTIAL CANDIDATES. THE HISTORIC EVENT MARKED THE FIRST TIME THAT A MAJOR NEWS NETWORK AIRED A PRESIDENTIAL EVENT DEVOTED TO ISSUES OF IMPORTANCE TO THE LGBTQ COMMUNITY. HRCF ALSO MAINTAINS A PRESENCE IN THE LGBTQ MEDIA TO HELP EDUCATE, INFORM, AND ENGAGE OUR COMMUNITY. WE ALSO SHARE OUR STORIES THROUGH OUR WEBSITE, OUR PUBLICATIONS, AND A VARIETY OF ONLINE OUTLETS, EMAIL AND SOCIAL MEDIA.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$8,088	ExpenseAmt
Grant	$3,000	GrantAmt
Desc	OTHER PROGRAMS	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$8,088	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$3,000	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$12,149,943	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	Yes (1)	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	Yes (1)	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	105	IRPDocumentCnt
IRP Document W2 G	2	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	0	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ID	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NE	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES M RINEFIERD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2022161500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1640 RHODE ISLAND AVENUE NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
JODIE PATTERSON
CHAIR	6.25	Yes (X)	$0	$0	$0
DEB TAFT
IMMEDIATE PAST CHAIR	3.75	Yes (X)	$0	$0	$0
CHARLIE FREW
VICE-CHAIR - UNTIL 09/2019	6.25	Yes (X)	$0	$0	$0
GWEN BABA
DIRECTOR - UNTIL 09/2019	3.75	Yes (X)	$0	$0	$0
BRUCE BASTIAN
DIRECTOR	2.50	Yes (X)	$0	$0	$0
JAY BILES
DIRECTOR - UNTIL 09/2019	2.50	Yes (X)	$0	$0	$0
GEORGE CHEEKS
DIRECTOR	2.50	Yes (X)	$0	$0	$0
EDIE COFRIN
DIRECTOR	2.50	Yes (X)	$0	$0	$0
JUNE CRENSHAW
DIRECTOR	3.75	Yes (X)	$0	$0	$0
PATTY ELLIS
DIRECTOR	3.75	Yes (X)	$0	$0	$0
XAVIER ESTERS
DIRECTOR	2.50	Yes (X)	$0	$0	$0
ANNE FAY
DIRECTOR	3.75	Yes (X)	$0	$0	$0
MATT GARRETT
DIRECTOR	3.75	Yes (X)	$0	$0	$0
JODY GATES
DIRECTOR - UNTIL 09/2019	6.25	Yes (X)	$0	$0	$0
SUZANNE HAMILTON
DIRECTOR - UNTIL 09/2019	2.50	Yes (X)	$0	$0	$0
RANDALL HANCE
DIRECTOR	3.75	Yes (X)	$0	$0	$0
JAMES HARRISON
DIRECTOR - UNTIL 03/2020	2.50	Yes (X)	$0	$0	$0
TOM KOVACH
DIRECTOR	2.50	Yes (X)	$0	$0	$0
CHRIS LABONTE
DIRECTOR - UNTIL 03/2020	6.25	Yes (X)	$0	$0	$0
DAVID LAHTI
DIRECTOR - UNTIL 09/2019	2.50	Yes (X)	$0	$0	$0
CHRIS LEHTONEN
DIRECTOR	2.50	Yes (X)	$0	$0	$0
JUSTIN MIKITA
DIRECTOR	3.75	Yes (X)	$0	$0	$0
DYSHAUN MUHAMMAD
DIRECTOR - UNTIL 09/2019	3.75	Yes (X)	$0	$0	$0
REY OCANAS
DIRECTOR	2.50	Yes (X)	$0	$0	$0
MARLENE OLSHAN
DIRECTOR	2.50	Yes (X)	$0	$0	$0
LESTER PERRYMAN
DIRECTOR	3.75	Yes (X)	$0	$0	$0
HENRY ROBIN
DIRECTOR	2.50	Yes (X)	$0	$0	$0
CHERYL ROSE
DIRECTOR - UNTIL 09/2019	2.50	Yes (X)	$0	$0	$0
CATHI SCALISE
DIRECTOR	6.25	Yes (X)	$0	$0	$0
ELIZABETH SCHLESINGER
DIRECTOR - UNTIL 10/2019	6.25	Yes (X)	$0	$0	$0
JUDY SHEPARD
DIRECTOR	2.50	Yes (X)	$0	$0	$0
ASHLEY SMITH
DIRECTOR	2.50	Yes (X)	$0	$0	$0
MATT SMITH
DIRECTOR	2.50	Yes (X)	$0	$0	$0
PAUL THOMPSON
DIRECTOR	2.50	Yes (X)	$0	$0	$0
SEAN VANGORDER
DIRECTOR	6.25	Yes (X)	$0	$0	$0
ROBB WEBB
DIRECTOR	2.50	Yes (X)	$0	$0	$0
MICHAEL WEINHOLTZ
DIRECTOR	2.50	Yes (X)	$0	$0	$0
TINA WHITE
DIRECTOR	3.75	Yes (X)	$0	$0	$0
ALPHONSO DAVID
PRESIDENT - AS OF 08/2019	10.00		$0	$0	$0	Yes (X)
CHAD GRIFFIN
PRESIDENT - UNTIL 08/2019	10.00		$0	$0	$0	Yes (X)
JONI MADISON
VICE PRESIDENT	11.00		$0	$0	$0	Yes (X)
JAMES M RINEFIERD
TREASURER	13.00		$0	$0	$0	Yes (X)
NICOLE GREENIDGE-HOSKINS
SECRETARY	13.00		$0	$0	$0	Yes (X)
DARRIN HURWITZ
ASST. SECRETARY - UNTIL 04/2019	13.00		$0	$0	$0	Yes (X)
JAY BROWN
ASST. VICE PRESIDENT - AS OF 06/2019	30.00		$0	$0	$0	Yes (X)
MOLLY MEEGAN
ASST. SECRETARY - AS OF 04/19	13.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
UG2 LLC
PO BOX 5972	SPRINGFIELD	MA	01101	PROPERTY MANAGEMENT SERVICES	$324,081
HELLER CONSULTING INC
145 CORTE MADERA TOWN CENTER 287	CORTE MADERA	CA	94925	SURVEY DATABASE CONSULTING	$214,660
PERIS COMPANIES INC
282 N WASHINGTON STREET	FALLS CHURCH	VA	22046	CONSTRUCTION MANAGEMENT & MATERIALS	$169,019
THE TRUSTEES OF COLUMBIA UNIVERSITY
PO BOX 29789	NEW YORK	NY	10087	ORAL HISTORY PROJECT CONSULTING	$150,000
TRUST SECURITY SERVICES INC
PO BOX 60479	CHARLOTTE	NC	28260	SECURITY SERVICES	$125,003

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	6	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$664,496	FederatedCampaignsAmt
Fundraising	$112,500	FundraisingAmt
All Other Contributions	$13,519,773	AllOtherContributionsAmt
Noncash Contributions	$563,420	NoncashContributionsAmt
Total Contributions	$14,296,769	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	TRAINING REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$204,689	TotalRevenueColumnAmt
Related Or Exempt Func Income	$204,689	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$204,689	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$173,366	TotalRevenueColumnAmt
Exclusion	$173,366	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,039,147	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$687,606	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$351,541	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$351,541	TotalRevenueColumnAmt
Related Or Exempt Func Income	$393,778	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$4,277	UnrelatedBusinessRevenueAmt
Exclusion	-$37,960	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,401,544	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,395,684	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$5,860	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,860	TotalRevenueColumnAmt
Exclusion	$5,860	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$278,771	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$112,500	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$262,818	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,953	TotalRevenueColumnAmt
Exclusion	$15,953	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$121,800	GamingGrossIncomeAmt
Gaming Direct Expenses	$51,132	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$70,668	TotalRevenueColumnAmt
Exclusion	$70,668	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$16,553	TotalRevenueColumnAmt
Exclusion	$16,553	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,553	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,135,399	TotalRevenueColumnAmt
Related Or Exempt Func Income	$598,467	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$4,277	UnrelatedBusinessRevenueAmt
Exclusion	$244,440	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,244,794	TotalAmt
Program Services	$1,244,794	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$127,171	TotalAmt
Program Services	$127,171	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$165,752	TotalAmt
Program Services	$165,752	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$803,730	TotalAmt
Program Services	$415,910	ProgramServicesAmt
Management And General	$360,394	ManagementAndGeneralAmt
Fundraising	$27,426	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,426,712	TotalAmt
Program Services	$5,158,253	ProgramServicesAmt
Management And General	$1,445,146	ManagementAndGeneralAmt
Fundraising	$823,313	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$348,981	TotalAmt
Program Services	$243,357	ProgramServicesAmt
Management And General	$66,580	ManagementAndGeneralAmt
Fundraising	$39,044	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$519,532	TotalAmt
Program Services	$366,925	ProgramServicesAmt
Management And General	$93,790	ManagementAndGeneralAmt
Fundraising	$58,817	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,025,012	TotalAmt
Program Services	$696,688	ProgramServicesAmt
Management And General	$221,463	ManagementAndGeneralAmt
Fundraising	$106,861	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$60,886	TotalAmt
Program Services	$51,719	ProgramServicesAmt
Management And General	$7,753	ManagementAndGeneralAmt
Fundraising	$1,414	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,857	TotalAmt
Management And General	$28,857	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$189,570	TotalAmt
Fundraising	$189,570	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$13,862	TotalAmt
Management And General	$13,862	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,099,751	TotalAmt
Program Services	$889,746	ProgramServicesAmt
Management And General	$210,005	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$128,473	TotalAmt
Program Services	$61,918	ProgramServicesAmt
Fundraising	$66,555	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,140,140	TotalAmt
Program Services	$569,315	ProgramServicesAmt
Management And General	$296,238	ManagementAndGeneralAmt
Fundraising	$274,587	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$468,182	TotalAmt
Program Services	$317,141	ProgramServicesAmt
Management And General	$102,387	ManagementAndGeneralAmt
Fundraising	$48,654	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$742,031	TotalAmt
Program Services	$512,907	ProgramServicesAmt
Management And General	$54,452	ManagementAndGeneralAmt
Fundraising	$174,672	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,229,017	TotalAmt
Program Services	$783,586	ProgramServicesAmt
Management And General	$45,075	ManagementAndGeneralAmt
Fundraising	$400,356	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,548	TotalAmt
Program Services	$3,767	ProgramServicesAmt
Management And General	$1,203	ManagementAndGeneralAmt
Fundraising	$578	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$584,157	TotalAmt
Program Services	$477,589	ProgramServicesAmt
Management And General	$45,699	ManagementAndGeneralAmt
Fundraising	$60,869	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,700	TotalAmt
Program Services	$15,619	ProgramServicesAmt
Management And General	$2,586	ManagementAndGeneralAmt
Fundraising	$495	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TAXES & FEES	$113,880	$23,904	$29,177	$60,799
MISCELLANEOUS	$43,311			$43,311
PREMIUMS	$31,242	$23,882	$881	$6,479

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,559,291	TotalAmt
Program Services	$12,149,943	ProgramServicesAmt
Management And General	$3,025,548	ManagementAndGeneralAmt
Fundraising	$2,383,800	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,791,672	BOYAmt
EOY	$5,266,005	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$251,861	BOYAmt
EOY	$254,148	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,372,182	BOYAmt
EOY	$1,216,122	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$881,390	BOYAmt
EOY	$1,108,332	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$163,881	BOYAmt
EOY	$146,833	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$29,836,671	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$11,934,571	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$18,548,078	BOYAmt
EOY	$17,902,100	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$8,168,852	BOYAmt
EOY	$7,285,219	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$374,402	BOYAmt
EOY	$271,388	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$36,552,318	BOYAmt
EOY	$33,450,147	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$495,183	BOYAmt
EOY	$247,160	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$569,189	BOYAmt
EOY	$55,850	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,847,558	BOYAmt
EOY	$1,399,761	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,015,857	BOYAmt
EOY	$5,589,069	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,927,787	BOYAmt
EOY	$7,291,840	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$26,797,551	BOYAmt
EOY	$24,277,047	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,826,980	BOYAmt
EOY	$1,881,260	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,624,531	BOYAmt
EOY	$26,158,307	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$36,552,318	BOYAmt
EOY	$33,450,147	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$2,423,892	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$10,310	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$52,642	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,051,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,150,038	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,020,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,796,328	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,296,769	CurrentTaxYearAmt
Total	$76,315,198	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,051,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,150,038	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$17,020,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,796,328	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,296,769	CurrentTaxYearAmt
Total	$76,315,198	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,295,928	SubstantialContributorsTotAmt
Public Support Total170	$74,019,270	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,520,980	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,583,320	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,257,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,287,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,152,171	CurrentTaxYearAmt
Total	$7,802,017	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$20,786	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,827	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,553	CurrentTaxYearAmt
Total	$45,166	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$84,162,381	TotalSupportAmt
Gross Receipts Rltd Activities	$2,328,869	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87950	PublicSupportCY170Pct
Public Support PY170	0.89170	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 20,786. 2018 AMOUNT: $ 7,827. 2019 AMOUNT: $ 16,553.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$975,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$975,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$16,330,102	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$17,305,102	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$850,562	CurrentYearMinus3Amt
Current Year Minus2	$992,525	CurrentYearMinus2Amt
Current Year Minus1	$929,313	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$3,772,400	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$5,658,600	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$825,000	CurrentYearMinus3Amt
Current Year Minus2	$975,000	CurrentYearMinus2Amt
Current Year Minus1	$920,000	CurrentYearMinus1Amt
Current Year	$975,000	CurrentYearAmt
Total	$3,695,000	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$212,641	CurrentYearMinus3Amt
Current Year Minus2	$248,131	CurrentYearMinus2Amt
Current Year Minus1	$232,328	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$943,100	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,414,650	GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,485	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,485	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,485	OtherExpendituresAmt
End Year Balance	$23,485	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,485	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,023	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,023	OtherExpendituresAmt
End Year Balance	$23,485	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,485	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,919	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,919	OtherExpendituresAmt
End Year Balance	$23,485	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,485	BeginningYearBalanceAmt
Investment Earnings Or Losses	$691	InvestmentEarningsOrLossesAmt
Other Expenditures	$691	OtherExpendituresAmt
End Year Balance	$23,485	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,485	BeginningYearBalanceAmt
Investment Earnings Or Losses	$3,294	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,294	OtherExpendituresAmt
End Year Balance	$23,485	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,245,760	OtherCostOrOtherBasisAmt
Book Value	$3,245,760	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,357,520	OtherCostOrOtherBasisAmt
Depreciation	$9,272,426	DepreciationAmt
Book Value	$14,085,094	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,553,027	OtherCostOrOtherBasisAmt
Depreciation	$1,016,295	DepreciationAmt
Book Value	$536,732	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,680,364	OtherCostOrOtherBasisAmt
Depreciation	$1,645,850	DepreciationAmt
Book Value	$34,514	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,902,100	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO HUMAN RIGHTS CAMPAIGN	$5,378,357
CHARITABLE GIFT ANNUITY PAYABLE	$184,162
RATE SWAP OBLIGATION	$26,550

Field	Value	IRS element (for citing)
Total Liability	$5,589,069	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,932,069	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$10,310	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$798,667	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,001,555	OtherRevenueAmt
Revenue Not Reported	$1,810,532	RevenueNotReportedAmt
Revenue Subtotal	$15,121,537	RevenueSubtotalAmt
Investment Expenses Not Incld	$13,862	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$13,862	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$15,135,399	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$19,345,651	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$798,667	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,001,555	OtherExpensesIncludedAmt
Expenses Not Reported	$1,800,222	ExpensesNotReportedAmt
Expenses Subtotal	$17,545,429	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$13,862	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$13,862	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,559,291	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	HRCF PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED MARCH 31, 2020, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 262,818. GAMING ACTIVITY EXPENSES 51,132. RENTAL EXPENSES 687,605.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES 262,818. GAMING ACTIVITY EXPENSES 51,132. RENTAL EXPENSES 687,605.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxt	EmployeeEmployeeCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt	Specific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN	0	GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)	$18,739
EAST ASIA AND THE PACIFIC	0	GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)	$7,163
EUROPE (INCLUDING ICELAND & GREENLAND)	0	GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)	$22,282
MIDDLE EAST AND NORTH AFRICA	0	GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)	$13,979
NORTH AMERICA	2	PROGRAM SERVICE	$34,914	CONSULTING ON EQUIDAD MX
NORTH AMERICA	0	GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)	$3,764
RUSSIA AND NEIGHBORING STATES	0	GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)	$7,467
SOUTH AMERICA	0	GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)	$23,144
SOUTH ASIA	0	GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)	$9,527
SUB-SAHARAN AFRICA	0	GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)	$59,687

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	2	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	2	TotalEmployeeCnt
Subtotal Spent	$131,452	SubtotalSpentAmt
Continuation Spent	$69,214	ContinuationSpentAmt
Total Spent	$200,666	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

Field	Value	IRS element (for citing)
Region	SOUTH AMERICA	RegionTxt
Purpose Of Grant	SUPPORT LGBTI DIVERSITY & INCLUSION IN WORKPLACE	PurposeOfGrantTxt
Cash Grant	$10,000	CashGrantAmt
Manner Of Cash Disbursement	WIRE	MannerOfCashDisbursementTxt

Field	Value	IRS element (for citing)
Total501c3 Org	0	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxt	RegionRegionTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
TRAVEL AND LODGING ASSISTANCE FOR GLOBAL INNOVATIVE ADVOCACY SUMMIT AND OTHER PROGRAM ACTIVITIES	CENTRAL AMERICA AND THE CARIBBEAN	7	$16,239	CASH PAYMENT
TRAVEL AND LODGING ASSISTANCE FOR GLOBAL INNOVATIVE ADVOCACY SUMMIT AND OTHER PROGRAM ACTIVITIES	EAST ASIA AND THE PACIFIC	4	$7,163	CASH PAYMENT
TRAVEL AND LODGING ASSISTANCE FOR GLOBAL INNOVATIVE ADVOCACY SUMMIT AND OTHER PROGRAM ACTIVITIES	EUROPE (INCLUDING ICELAND & GREENLAND)	13	$22,282	CASH PAYMENT
TRAVEL AND LODGING ASSISTANCE FOR GLOBAL INNOVATIVE ADVOCACY SUMMIT AND OTHER PROGRAM ACTIVITIES	MIDDLE EAST AND NORTH AFRICA	4	$13,979	CASH PAYMENT
TRAVEL AND LODGING ASSISTANCE FOR GLOBAL INNOVATIVE ADVOCACY SUMMIT AND OTHER PROGRAM ACTIVITIES	NORTH AMERICA	2	$3,764	CASH PAYMENT
TRAVEL AND LODGING ASSISTANCE FOR GLOBAL INNOVATIVE ADVOCACY SUMMIT AND OTHER PROGRAM ACTIVITIES	RUSSIA AND NEIGHBORING STATES	3	$6,467	CASH PAYMENT
TRAVEL AND LODGING ASSISTANCE FOR GLOBAL INNOVATIVE ADVOCACY SUMMIT AND OTHER PROGRAM ACTIVITIES	SOUTH AMERICA	5	$11,644	CASH PAYMENT
TRAVEL AND LODGING ASSISTANCE FOR GLOBAL INNOVATIVE ADVOCACY SUMMIT AND OTHER PROGRAM ACTIVITIES	SOUTH ASIA	3	$8,527	CASH PAYMENT
TRAVEL AND LODGING ASSISTANCE FOR GLOBAL INNOVATIVE ADVOCACY SUMMIT AND OTHER PROGRAM ACTIVITIES	SUB-SAHARAN AFRICA	14	$57,687	CASH PAYMENT

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	STAFF ARE IN REGULAR CONTACT WITH THOSE RECEIVING CONTRIBUTIONS OR OTHER ASSISTANCE. STAFF PROVIDES 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, TRANSGENDER AND QUEER EQUAL RIGHTS. THE POLICY IS THAT ALL CONTRIBUTIONS AND RECIPIENTS ARE REVIEWED IN ADVANCE BY GENERAL COUNSEL.
PART I, LINE 3:	THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN EXPENDITURES.
PART III, COL (C):	THIS COLUMN REPRESENTS THE ACTUAL NUMBER OF GRANT RECIPIENTS.
PART III ACCOUNTING METHOD:
PART II, LINE 1	THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN GRANTS TO ORGANIZATIONS.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
SKY ADVISORY GROUP
2311 MANDEVILLE CANYON RD	LOS ANGELES	CA	90049	FUNDRAISING	0	$100,000	$96,000	$4,000
V2 CONSULTING LLC
525 WEST 28TH ST	NEW YORK	NY	10001	FUNDRAISING	0	$25,000	$76,800	-$51,800
LAUTMAN MASKA NEILL COMPANY
1730 RHODE ISLAND AVENUE NW	WASHINGTON	DC	20036	PROFESSIONAL FUNDRAISING COUNSEL	0	$3,870	$16,770	-$12,900

Field	Value	IRS element (for citing)
Total Gross Receipts	$128,870	TotalGrossReceiptsAmt
Total Retained By Contractors	$189,570	TotalRetainedByContractorsAmt
Total Net To Organization	-$60,700	TotalNetToOrganizationAmt
Licensed States	AL	LicensedStatesCd
Licensed States	AK	LicensedStatesCd
Licensed States	AZ	LicensedStatesCd
Licensed States	AR	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CO	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	DE	LicensedStatesCd
Licensed States	FL	LicensedStatesCd
Licensed States	GA	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	ID	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	IN	LicensedStatesCd
Licensed States	IA	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	MO	LicensedStatesCd
Licensed States	MT	LicensedStatesCd
Licensed States	NE	LicensedStatesCd
Licensed States	NV	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	RI	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	SD	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	TX	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WY	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WASHINGTON DC EVENT	Event1Nm
Gross Receipts Event1	$391,271	GrossReceiptsEvent1Amt
Charitable Contri Event1	$112,500	CharitableContriEvent1Amt
Gross Revenue Event1	$278,771	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$195,082	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$29,003	FoodAndBeverageEvent1Amt
Entertainment Event1	$800	EntertainmentEvent1Amt
Other Direct Expenses Event1	$37,933	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$391,271	GrossReceiptsTotalAmt
Charitable Contributions Tot	$112,500	CharitableContributionsTotAmt
Gross Revenue Total Events	$278,771	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$195,082	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$29,003	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$800	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$37,933	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$262,818	DirectExpenseSummaryEventsAmt
Net Income Summary	$15,953	NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

Field	Value	IRS element (for citing)
Gross Revenue Other Gaming	$121,800	GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming	$43,311	NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming	$7,821	OthDirectExpnssOtherGamingAmt
Volunteer Labor Other Gaming	0	VolunteerLaborOtherGamingInd
Gross Revenue Total Gaming	$121,800	GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming	$43,311	NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming	$7,821	OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming	$51,132	DirectExpenseSummaryGamingAmt
Net Gaming Income Summary	$70,668	NetGamingIncomeSummaryAmt

Field	Value	IRS element (for citing)
States Where Gaming Conducted	DC	StatesWhereGamingConductedCd
Licensed	Yes (1)	LicensedInd
License Suspended Etc	0	LicenseSuspendedEtcInd
Gaming With Nonmembers	Yes (1)	GamingWithNonmembersInd
Member Of Other Entity	0	MemberOfOtherEntityInd
Gaming Other Facility	1.00000	GamingOtherFacilityPct
Individual With Books	JAMES M RINEFIERD	IndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1640 RHODE ISLAND AVENUE NW	AddressLine1Txt
City	WASHINGTON	CityNm
State Abbreviation	DC	StateAbbreviationCd
ZIP	20036	ZIPCd

Field	Value	IRS element (for citing)
Cntrct With3rd Prty For Game Rev	0	CntrctWith3rdPrtyForGameRevInd
Gaming Manager Person	JAMES M RINEFIERD	GamingManagerPersonNm
Gaming Manager Compensation	$0	GamingManagerCompensationAmt
Gaming Manager Services Prov	RESPONSIBLE FOR OVERSIGHT OF GAMING OPERATIONS INCLUDING RECORDKEEPING, MONEY COUNTING, HIRING AND FIRING WORKERS, AND MAKING BANKING DEPOSITS FOR GAMING OPERATIONS.	GamingManagerServicesProvTxt
Gaming Manager Is Director Ofcr	Yes (X)	GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr	0	CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
HUMAN RIGHTS CAMPAIGN INC
1640 RHODE ISLAND AVENUE NW	WASHINGTON	DC	20036	521243457	501(C)(4)	$975,000	LOBBYING
THE TYLER CLEMENTI FOUNDATION INC
104 WEST 29TH ST 11TH FLOOR	NEW YORK	NY	10001	273751181	501(C)(3)	$50,000	GENERAL PROGRAM SUPPORT
EMPOWERMENT ENTERPRISE II INC
611 PENNSYLVANIA AVE SE SUITE 164	WASHINGTON	DC	20003	262950191	501(C)(3)	$25,000	GENERAL PROGRAM SUPPORT
CAMPAIGN FOR SOUTHERN EQUALITY
PO BOX 364	ASHEVILLE	NC	28802	274064401	501(C)(3)	$10,000	GENERAL PROGRAM SUPPORT
NEVADA ALLIANCE
3556 EAST RUSSELL ROAD	LAS VEGAS	NV	89120	830744945	501(C)(4)	$10,000	TO CONDUCT POLLING
NATIONAL MINORITY AIDS COUNCIL
1000 VERMONT AVE NW STE 200	WASHINGTON	DC	20005	521578289	501(C)(3)	$10,000	GENERAL PROGRAM SUPPORT
EQUALITY VIRGINIA
PO BOX 17860	RICHMOND	VA	23226	541950205	501(C)(3)	$8,000	GENERAL PROGRAM SUPPORT
NATIONAL LESBIAN AND GAY JOURNALISTS ASSOCIATION
2120 L STREET NW SUITE 850	WASHINGTON	DC	20037	943177380	501(C)(3)	$7,500	GENERAL PROGRAM SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	6	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
VOLUNTEER TRAVEL SUPPORT	125	$112,271
FELLOW STIPENDS AND STUDENT SCHOLARSHIPS	17	$14,900

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	STAFF ARE IN REGULAR CONTACT WITH THOSE RECEIVING CONTRIBUTIONS OR OTHER ASSISTANCE. STAFF PROVIDES 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, TRANSGENDER AND QUEER EQUAL RIGHTS. THE POLICY IS THAT ALL CONTRIBUTIONS AND RECIPIENTS ARE REVIEWED IN ADVANCE BY GENERAL COUNSEL. HRCF AWARDS FELLOW STIPENDS AS PART OF THE ELEVATE FELLOWSHIP PROGRAM, WHICH WORKS TO ADVANCE PUBLIC HEALTH LEADERSHIP FOR TRANSGENDER WOMEN OF COLOR. THE LEADERS OF THE FELLOWSHIP PROGRAM REVIEW APPLICATIONS AND SELECT APPLICANTS BASED ON PRIOR EXPERIENCE AND LONG-TERM CAREER GOALS. HRCF AWARDS STUDENT SCHOLARSHIPS RELATED TO PARTICIPATION IN HBCU SUMMIT ORGANIZING ACTIVITIES. THE LEADERS OF THE PROGRAM REVIEW AND SELECT THE RECIPIENTS. AS PART OF FURTHERING HRCF'S MISSION, VOLUNTEER TRAVEL SUPPORT IS PROVIDED TO HRCF VOLUNTEERS ON AN AS NEEDED BASIS THROUGH TRAVEL EXPENSE REIMBURSEMENT OR DIRECT PAYMENT OF TRAVEL.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 1A	FormAndLineReferenceDesc
Explanation	HRCF REIMBURSED HRC FOR ITS ALLOCABLE SHARE OF AIRFARE WITH RESPECT TO THE FOLLOWING. THE PRESIDENT'S SCHEDULE REFUNDABLE TICKETS ARE FREQUENTLY USED. FIRST CLASS TICKETS WERE REIMBURSED HRC FOR ITS ALLOCABLE SHARE OF THE MEMBERSHIP. HRC PROVIDED FIRST CLASS AIR TRAVEL ON OCCASION FOR THE PRESIDENT, AS OFTEN REQUIRES LAST MINUTE CHANGES IN TRAVEL PLANS, AND, THEREFORE, FULLY OCCASIONALLY PURCHASED IN SITUATIONS IN WHICH FULLY REFUNDABLE COACH TICKETS WERE COMPARABLY PRICED TO FIRST CLASS TICKETS. PART II: 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 EMPLOYEES FOR PERFORMING SERVICES PROVIDED TO HRCF. COMPENSATION REIMBURSED BY HRCF IS NOT ADDITIVE TO THE COMPENSATION REPORTED BY HRC. HRC AND HRCF ARE NOT "RELATED ORGANIZATIONS" AS THAT TERM IS DEFINED IN THE FORM 990 GLOSSARY. PURSUANT TO THEIR AGREEMENT, HRCF REIMBURSED HRC FOR ITS SHARE OF COMPENSATION AS FOLLOWS: CHAD GRIFFIN (OFFICER) $114,325 JAY BROWN (OFFICER) $207,208 JONI MADISON (OFFICER) $100,737 JAMES M. RINEFIERD (OFFICER) $111,163 NICOLE GREENIDGE-HOSKINS (OFFICER) $105,044 DARRIN HURWITZ (OFFICER) $2,142 MOLLY MEEGAN (OFFICER) $63,340 ALPHONSO DAVID (OFFICER) $99,774	ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$43,311	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	77	ContributionCnt
Noncash Contributions Rpt F990	$520,109	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF CONTRIBUTED ITEMS. SCHEDULE M, PART I, LINE 31: HRCF REVIEWS NON-STANDARD CONTRIBUTIONS UNDER ITS WRITTEN GIFT ACCEPTANCE POLICY. THE SVP, DEVELOPMENT, THE VP, FINANCE & OPERATIONS, THE CHIEF OPERATING OFFICER AND THE SVP, GENERAL COUNSEL CONSITUTE THE GIFT ACCEPTANCE COMMITTEE. THE COMMITTEE IS RESPONSIBLE FOR REVIEWING NON-STANDARD GIFTS PROPOSALS, RESOLVING QUESTIONS ABOUT SAID PROPOSALS, AND UPDATING/DISSEMINATING THE POLICY AS NEEDED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4A (CONTINUED)	THE TRANSGENDER JUSTICE INITIATIVE IS AN INNOVATIVE NEW PROGRAM, AND LEADS ECONOMIC EMPOWERMENT PROGRAMS, CAPACITY-BUILDING INITIATIVES, COMMUNITY ENGAGEMENT EFFORTS, AND PUBLIC SAFETY EDUCATION CAMPAIGNS THAT COMBAT THE DISCRIMINATION FACED BY TRANSGENDER PEOPLE. IN FY20, TJI ALSO COLLABORATED WITH COMMUNITY-BASED ADVOCATES TO PRODUCE A SERIES OF POWERFUL VIDEOS AND BLOGS HIGHLIGHTING BOTH REALITIES OF ANTI-TRANSGENDER VIOLENCE AND AMPLIFYING TRANSGENDER ADVOCATES PUSHING FOR REAL CHANGE -- VIDEOS RELEASED AROUND TRANSGENDER DAY OF REMEMBRANCE. TJI ALSO PARTNERED WITH TRANSCANWORK TO EXECUTE ITS FIRST TRANSGENDER AND NON-BINARY JOB FAIR IN LOS ANGELES, IN PARTNERSHIP WITH TRANSCANWORK AND THE LA LGBT CENTER. IN ADDITION, THE PROGRAM PROVIDED ONGOING MENTORSHIP TO FELLOWS ENGAGED IN THE ELEVATE CAPACITY-BUILDING PROGRAM, FOR BLACK AND LATINX TRANSGENDER WOMEN IN THE HIV ADVOCACY SPHERE. FINALLY, THROUGH SEVERAL COMMUNITY-BASED MEETINGS IN CITIES HARD HIT BY ANTI-TRANSGENDER VIOLENCE, TJI IS WORKING WITH DOZENS OF ON-THE-GROUND LEADERS TO DEVELOP PUBLIC SAFETY AND ADVOCACY IN THEIR LOCAL COMMUNITIES AND NETWORKING OPPORTUNITIES TO ADVANCE PUBLIC SAFETY. WELCOMING SCHOOLS IS THE ONLY BIAS-BASED BULLYING PREVENTION PROGRAM IN THE NATION THAT PROVIDES LGBTQ-SPECIFIC TRAINING AND RESOURCES WITH AN INTERSECTIONAL LENS, DEVELOPED FOR USE IN ELEMENTARY SCHOOLS. IN FY20, WELCOMING SCHOOLS ESTABLISHED A NATIONAL PARTNERSHIP WITH THE NATIONAL EDUCATION ASSOCIATION (NEA) TO DELIVER WS TRAINING TO NEA AFFILIATES NATIONWIDE. THE PROGRAM ALSO DEVELOPED AND LAUNCHED WELCOMING SCHOOLS SUMMITS TO PROVIDE LOCAL, DAY LONG LEARNING FOR EDUCATORS IN PARTNERSHIP WITH COMMUNITY ORGANIZATIONS, AND A NEW TRAINING MODULE, "INTERSECTIONALITY: SCHOOL PRACTICES WITH AN INTERSECTIONAL LENS." THE ANNUAL JAZZ & FRIENDS NATIONAL DAY OF SCHOOL AND COMMUNITY READINGS WAS MORE INCLUSIVE - AND INCLUDED AUTHORS AND CHARACTERS OF COLOR AS WELL AS STORIES WITH NON-BINARY THEMES. FINALLY, TRAFFIC TO THE WELCOMING SCHOOLS WEBSITE INCREASED 28% FOR A TOTAL OF 325,000 PEOPLE. TO DATE, WELCOMING SCHOOLS HAS TRAINED OVER 100,000 EDUCATORS AND IMPACTED OVER 10.5 MILLION STUDENTS IN 40 STATES AS WELL AS CANADA. THE WORKPLACE EQUALITY PROGRAM ADVANCES EQUALITY FOR LGBTQ WORKERS THROUGH THE ADOPTION AND IMPLEMENTATION OF INCLUSIVE POLICIES, PRACTICES, AND BENEFITS IN THE U.S. AND BEYOND. IN FY20, THE CEI 2020 LAUNCHED WITH RECORD 686 TOP-RATED COMPANIES, A 20% INCREASE. ON THE PUBLIC POLICY FRONT, THE TEAM INCREASED MEMBERSHIP IN THE BUSINESS COALITION FOR THE EQUALITY ACT TO 264 COMPANIES, +128 FROM THE SAME TIME LAST YEAR, ENGAGED COALITION MEMBERS IN ADVOCACY EFFORTS, AND LED THE ORGANIZATION OF AN AMICUS BRIEF FOR THE TITLE VII CASES IN THE SUPREME COURT OF THE UNITED STATES WITH 206 MAJOR EMPLOYERS SIGNED ON. THE TEAM CREATED NEW TRAINING TOOLS AND CONTENT FOR TRANSGENDER AND NON-BINARY INCLUSION, INCLUDING RESPECTFUL WORKFORCE AND CUSTOMER INTERACTIONS. THE TEAM'S ENGAGEMENT DIRECTLY WITH EMPLOYERS ALSO CONTINUED TO GROW, AND WORKPLACE DEVELOPED NEW TRAINING TOOLS AND CONTENT FOR ADDRESSING UNCONSCIOUS BIAS AGAINST LGBTQ WORKERS, A WHITE PAPER ON THE IMPORTANCE OF LGBTQ-INCLUSIVE PAID FAMILY LEAVE, DELIVERED BI-WEEKLY LEARNING WEBINARS TO MEMBERS OF THE CORPORATE DIVERSITY & INCLUSION PROFESSIONAL COMMUNITY, AND DELIVERED ON THE GROUND ENGAGEMENTS WITH KEY PARTNERS. THE YOUTH WELL-BEING PROGRAM PROVIDES PROFESSIONAL DEVELOPMENT TO OVER 5,000 YOUTH-SERVING PROFESSIONALS ANNUALLY, THROUGH THE ANNUAL TIME TO THRIVE CONFERENCE, WEBINARS, PARTICIPATION AT MAJOR NATIONAL CONVENINGS, AND BY AMPLIFYING THE STORIES OF HRCF YOUTH AMBASSADORS. THE PROGRAM ALSO CONVENES HRCF'S PARENTS FOR TRANSGENDER EQUALITY COUNCIL. IN FY20, THE PROGRAM LAUNCHED PROJECT THRIVE, A NATIONAL COLLABORATIVE CAMPAIGN WITH OVER 22 NATIONAL ORGANIZATIONS AND ASSOCIATIONS TO PROMOTE LGBTQ YOUTH WELL-BEING. YOUTH WELL-BEING CONTINUED TO DEVELOP AND DISSEMINATE HIGH IMPACT GUIDES AND RESOURCES FOR PARENTS OF TRANSGENDER YOUTH AND A BROAD RANGE OF YOUTH-SERVING PROFESSIONALS, AND PRESENTED KEYNOTES, WEBINARS, AND LED PANELS WITH HRCF YOUTH AMBASSADORS FOR 10 KEY NATIONAL PARTNERS. THE 2020 TIME TO THRIVE CONFERENCE, HOSTED IN DC, ATTRACTED MORE ATTENDANCE THAN EVER, AND ALL WORKSHOPS INCLUDED A LGBTQ YOUTH CO-PRESENTER. ADDITIONALLY, OVER 47 ORGANIZATIONS PRESENTED, WE HELD AN OPTIONAL LOBBY DAY FOR ATTENDEES, AND PARTNERED WITH DC PUBLIC SCHOOLS AND SMYAL TO HOST AN "LGBTQ YOUTH DEVELOPMENT DAY." FINALLY, THE PROGRAM RECRUITED FIVE NEW YOUTH AMBASSADORS AND FIVE NEW PTEC FAMILIES, WHO ADD TREMENDOUS RACIAL AND GEOGRAPHIC DIVERSITY TO THESE BODIES.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND WAS REVIEWED BY SENIOR MANAGEMENT. THE AUDIT AND FINANCE COMMITTEES REVIEWED THE FORM 990 PUBLIC DISCLOSURE COPY PRIOR TO FILING. THE BOARD WAS INVITED TO REVIEW THE 990 PUBLIC DISCLOSURE COPY BEFORE FILING AND A COPY WAS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE THE 990 WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION ANNUALLY SENDS OUT A CONFLICTS OF INTEREST POLICY TO ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES AND REQUESTS A SIGNED DISCLOSURE FORM FROM EACH COVERED INDIVIDUAL. ANY DISCLOSED CONFLICT IS REVIEWED BY THE GENERAL COUNSEL. IF A CONFLICT DOES EXIST ON A SPECIFIC ISSUE, MEETING MINUTES REFLECT THE BOARD ACTION TO CLEAR THE CONFLICT, EITHER BY HAVING THE AFFECTED BOARD MEMBER, OFFICER OR KEY EMPLOYEE RECUSE THEMSELVES FROM THE DISCUSSION OR VOTE OR REMOVE THEMSELVES FROM ALL DELIBERATIONS. THIS POLICY ALSO APPLIES TO EMPLOYEES. ALL DIRECTOR-LEVEL STAFF CERTIFY ANNUALLY THEY HAVE REVIEWED THE POLICY AND HAVE NO POTENTIAL CONFLICTS TO REPORT. IF A CONFLICT IS REPORTED, IT IS REVIEWED BY GENERAL COUNSEL WHO RESOLVES THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	WITHIN THE FISCAL YEAR, THE PRESIDENT'S COMPENSATION WAS REVIEWED BY A COMMITTEE OF INDEPENDENT DIRECTORS AND EXTERNAL COMPENSATION CONSULTANT. THE RESULTS WERE PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. COMPENSATION FOR SENIOR LEVEL STAFF IS ANALYZED PERIODICALLY BY INDEPENDENT CONSULTANT AND REVIEWED WITH A COMMITTEE OF THE BOARD. MINUTES ARE KEPT OF SUCH MEETINGS. THE LAST COMPENSATION REVIEW FOR THE TOP MANAGEMENT OFFICIAL TOOK PLACE IN JUNE 2019.
FORM 990, PART VI, SECTION C, LINE 19	HRCF DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE COMBINED FINANCIAL STATEMENTS OF HUMAN RIGHTS CAMPAIGN AND HUMAN RIGHTS CAMPAIGN FOUNDATION ARE POSTED ON THE WEBSITE, WWW.HRC.ORG.
FORM 990, PART XI, LINE 9:	UNREALIZED LOSS ON INTEREST RATE SWAP -52,642.