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HUMAN RIGHTS CAMPAIGN FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HUMAN RIGHTS CAMPAIGN FOUNDATION (EIN 52-1481896)
Tax period
2018-04-01 to 2019-03-31
Filed
2019-08-09
IRS object ID
201902219349301515
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-09T14:41:32-05:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11899 L STREET NW SUITE 850AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521481896EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMAN RIGHTS CAMPAIGN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone2026284160PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 RHODE ISLAND AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES M RINEFIERDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2026284160PhoneNum
Signature2019-08-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2022274000PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address47.19.127.190IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-09IPDt
IP Tm14:41:00IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id3CCA3D5A622285388F97ED86671472338FBA87CBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHAD GRIFFINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 RHODE ISLAND AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$20,755,592GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HRC.ORG/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionRESEARCH, ADVOCACY AND EDUCATION TO SUPPORT AND PROTECT LGBTQ INDIVIDUALS AND FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers473TotalVolunteersCnt
Total Gross UBI-$9,358TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$11,358NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$17,020,453PYContributionsGrantsAmt
CY Contributions Grants$15,796,328CYContributionsGrantsAmt
PY Program Service Revenue$122,347PYProgramServiceRevenueAmt
CY Program Service Revenue$244,116CYProgramServiceRevenueAmt
PY Investment Income$116,827PYInvestmentIncomeAmt
CY Investment Income$171,756CYInvestmentIncomeAmt
PY Other Revenue$1,168,056PYOtherRevenueAmt
CY Other Revenue$440,912CYOtherRevenueAmt
PY Total Revenue$18,427,683PYTotalRevenueAmt
CY Total Revenue$16,653,112CYTotalRevenueAmt
PY Grants And Similar Paid$1,752,193PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,672,452CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$8,668,268PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$9,238,068CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$220,400PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$254,400CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,921,226CYTotalFundraisingExpenseAmt
PY Other Expenses$6,209,634PYOtherExpensesAmt
CY Other Expenses$4,708,922CYOtherExpensesAmt
PY Total Expenses$16,850,495PYTotalExpensesAmt
CY Total Expenses$15,873,842CYTotalExpensesAmt
PY Revenues Less Expenses$1,577,188PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$779,270CYRevenuesLessExpensesAmt
Total Assets BOY$35,229,051TotalAssetsBOYAmt
Total Assets EOY$36,552,318TotalAssetsEOYAmt
Total Liabilities BOY$7,365,703TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,927,787TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$27,863,348NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,624,531NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,444,750ExpenseAmt
Grant$682,527GrantAmt
Revenue$244,116RevenueAmt
DescPUBLIC EDUCATION, RESEARCH AND TRAINING: THE HUMAN RIGHTS CAMPAIGN FOUNDATION (HRCF) IMPROVES THE LIVES OF LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) PEOPLE BY WORKING TO INCREASE UNDERSTANDING AND ENCOURAGE INSTITUTIONS OF DAILY LIFE TO ADOPT LGBTQ-INCLUSIVE POLICIES AND PRACTICES. THROUGH STRATEGIC PARTNERSHIPS, INCLUSIVE OUTREACH AND IN-DEPTH PROGRAMMING, THE HRCF SEEKS TO FUNDAMENTALLY CHANGE THE WAY LGBTQ PEOPLE ARE TREATED IN THEIR EVERYDAY LIVES. HRCF'S CHILDREN, YOUTH, AND FAMILIES PROGRAM CREATES WELCOMING, AFFIRMING, AND SUPPORTIVE ENVIRONMENTS FOR LGBTQ PROSPECTIVE PARENTS, FAMILIES AND YOUTH THROUGH THE FOLLOWING INNOVATIVE TRAINING PROGRAMS AND THROUGH DIRECT CONSULTATION WITH SCHOOLS, CHILD WELFARE AGENCIES, AND OTHER SERVICE PROVIDERS. IN RESPONSE TO INCREASING ATTACKS ON THE RIGHTS OF TRANSGENDER YOUTH, THE HRC FOUNDATION MOBILIZED THE "PARENTS FOR TRANSGENDER EQUALITY COUNCIL" TO INCREASE PUBLIC EDUCATION AND CULTIVATE RESPECT AND INCLUSION FOR TRANSGENDER AND NON-BINARY CHILDREN, WITH PARTICULAR FOCUS ON ACCESS TO SUPPORTIVE HEALTH CARE PROVIDERS. THE ALL-CHILDREN ALL-FAMILIES (ACAF) PROGRAM WORKS WITH PUBLIC AND PRIVATE CHILD WELFARE AGENCIES TO BUILD LGBTQ CULTURAL COMPETENCE AND TO PROMOTE POLICIES AND PRACTICES THAT AFFIRM LGBTQ YOUTH AND WELCOME QUALIFIED LGBTQ FOSTER AND ADOPTIVE PARENTS. THE PROGRAM PILOTED NEW RESOURCES FOR THE FIELD AND CONTINUED TO GROW ITS FEE-FOR-SERVICE TRAINING PROGRAM WITH INTENSIVE TRAININGS IN MANY STATEWIDE AND COUNTYWIDE CHILD WELFARE SYSTEMS ACROSS THE COUNTRY. THE HISTORICALLY BLACK COLLEGE AND UNIVERSITIES (HBCU) PROGRAM PROVIDES TRAINING, SUPPORT, AND LEADERSHIP DEVELOPMENT TO FACULTY, STAFF, LGBTQ AND ALLIED STUDENTS WHO WISH TO IMPROVE THE LIVES AND EXPERIENCES OF THE LGBTQ COMMUNITY ON THEIR CAMPUSES. THE PROGRAM HOSTED ITS LARGEST AND 12TH ANNUAL HBCU LEADERSHIP SUMMIT, A LEADERSHIP DEVELOPMENT INITIATIVE CONVENING OVER 50 STUDENTS. THE PROGRAM ALSO HOSTED A FIRST OF ITS KIND "HBCU DIVERSITY & INCLUSION LEADERSHIP BRIEFING" FOR HBCU PRESIDENTS AND SENIOR EXECUTIVES. YOUTH AND ADOLESCENT WELL-BEING IS THE CENTRAL FOCUS OF HRCF'S ANNUAL TIME TO THRIVE CONFERENCE, WHICH PROVIDES A COMPREHENSIVE OPPORTUNITY FOR YOUTH-SERVING PROFESSIONALS TO BUILD AWARENESS AND CULTURAL COMPETENCY, LEARN CURRENT AND EMERGING BEST PRACTICES, AND GATHER RESOURCES FROM LEADING EXPERTS AND NATIONAL ORGANIZATIONS IN THE FIELD. HRCF'S 6TH ANNUAL TIME TO THRIVE BROUGHT OVER 800 YOUTH SERVING PROFESSIONALS TO ANAHEIM, CALIFORNIA FOR 3 DAYS OF PROGRAMMING, AND INCLUDED APPEARANCES FROM LEADING NATIONAL FIGURES. HRCF'S YOUTH AMBASSADOR INITIATIVE AMPLIFIES THE IMPORTANT VOICES OF TEENS AND YOUNG ADULTS, AND ENGAGES THEM TO IMPROVE THE LIVES OF LGBTQ YOUNG PEOPLE. THIS TWO-YEAR PROGRAM HARNESSES THE LEADERSHIP OF LGBTQ YOUTH PROVIDING THEM OPPORTUNITIES TO MAKE MEANINGFUL CONTRIBUTIONS, CHANGE HEARTS AND MINDS, AND HELP BUILD AWARENESS AND ACCEPTANCE IN THEIR COMMUNITIES. ALL YOUTH AMBASSADORS RECEIVE INTENSIVE MENTORING AND COACHING AND PARTICIPATE IN HRCF'S ANNUAL TIME TO THRIVE CONFERENCE. THE WELCOMING SCHOOLS PROGRAM IS THE NATION'S PREMIER PROFESSIONAL DEVELOPMENT PROGRAM PROVIDING TRAINING AND RESOURCES TO ELEMENTARY SCHOOL EDUCATORS TO EMBRACE FAMILY DIVERSITY, CREATE LGBTQ AND GENDER INCLUSIVE SCHOOLS, PREVENT BIAS-BASED BULLYING, AND SUPPORT TRANSGENDER AND NON-BINARY STUDENTS. BY THE CLOSE OF THE 2018-2019 K-12 ACADEMIC YEAR, WELCOMING SCHOOLS WILL HAVE REACHED OVER 91,000 EDUCATORS IN 39 STATES AND THE DISTRICT OF COLUMBIA IN OVER 1,000 SCHOOLS AND IMPACTED OVER 7 MILLION STUDENTS. IN 2019 THE TRAINING PROGRAM LAUNCHED A NEW INTERSECTIONALITY PROFESSIONAL DEVELOPMENT MODULE, ENABLING WELCOMING SCHOOLS TO HELP EDUCATORS TO TAKE AN INTERSECTIONAL APPROACH TO CREATING A MORE INCLUSIVE SCHOOL CLIMATE FOR ALL STUDENTS ACROSS THE COUNTRY. IN ADDITION TO DIRECTLY TRAINING EDUCATORS THROUGHOUT THE NATION IN THE WELCOMING SCHOOLS APPROACH, THE PROGRAM PROVIDES NUMEROUS OPEN SOURCE MATERIALS ON THE WELCOMING SCHOOLS WEBSITE FOR CREATING SAFE AND SUPPORTIVE SCHOOLS THAT ARE CONTINUOUSLY REVIEWED TO REFLECT BEST PRACTICE. WELCOMING SCHOOLS SEAL OF EXCELLENCE (SOE) IS AWARDED TO SCHOOLS THAT PROVE THEMSELVES TO BE EXEMPLARY IN IMPLEMENTING THE WELCOMING SCHOOLS APPROACH. THREE SCHOOLS IN MA, MN AND WI EARNED THE WELCOMING SCHOOLS SOE IN 2019. WELCOMING SCHOOLS LAUNCHED A SIGNIFICANT PARTNERSHIP WITH THE NATIONAL EDUCATION ASSOCIATION VIA THE NEWLY REVAMPED AND SUCCESSFUL ANNUAL JAZZ & FRIENDS SCHOOL & COMMUNITY READINGS IN SUPPORT OF TRANSGENDER AND NON-BINARY YOUTH IN FEBRUARY 2019. HRC GLOBAL WORKS ALONGSIDE BRAVE ADVOCATES, ORGANIZATIONS, AND MOVEMENTS AROUND THE WORLD TO LIFT UP THEIR VOICES, EXPOSE HUMAN RIGHTS ABUSES, AND COLLABORATE ON EFFORTS TO MOVE TOWARDS FULL EQUALITY. THE PROGRAM PUTS A SPOTLIGHT ON THE SPREAD OF ANTI-LGBTQ ANIMUS AROUND THE GLOBE, SHARES BEST PRACTICES WITH GLOBAL ADVOCATES, AND ADVOCATES FOR A U.S. FOREIGN POLICY THAT SUPPORTS AND PROTECTS LGBTQ HUMAN RIGHTS. THROUGH GLOBAL PARTNERSHIPS WITH LGBTQ ORGANIZATIONS AND MOVEMENTS AROUND THE WORLD, HRC GLOBAL HELPS SPREAD THE MESSAGE THAT LGBTQ RIGHTS ARE HUMAN RIGHTS. HRC GLOBAL HOSTED THE 3RD ANNUAL GLOBAL INNOVATIVE ADVOCACY SUMMIT THAT WELCOMED 31 GLOBAL INNOVATORS TO WASHINGTON, D.C., HOSTED 3 GLOBAL FELLOWS AT HRC, CONVENED 3 REGIONAL WORKSHOPS ON ENGAGING EMPLOYERS AS ALLIES THROUGH THE GLOBAL PARTNERSHIPS IN INNOVATIVE ADVOCACY PROGRAM, AND SUPPORTED 8 PRIDE EVENTS THROUGH THE GLOBAL PARTNERSHIPS IN PRIDE PROGRAM. HRC GLOBAL ALSO SOUNDED THE ALARM ON THE ANTI-LGBTQ ATROCITIES IN CHECHNYA, INDONESIA, TANZANIA, AND ELSEWHERE. HRCF'S HEALTHCARE EQUALITY INDEX (HEI) ASSESSES POLICIES AND PRACTICES OF HOSPITALS AND HEALTHCARE INSTITUTIONS FOR THEIR LGBTQ PATIENTS AND EMPLOYEES. THE HEI 2019 HAD OVER 680 PARTICIPANTS MAKING REMARKABLE PROGRESS IN ADOPTING LGBTQ POLICIES AND PRACTICES. OVER 100,000 HOURS OF LGBTQ CARE TRAINING TO HEALTHCARE PROFESSIONALS AT FACILITIES AROUND THE COUNTRY WERE PROVIDED AS PART OF THE HEI 2019 HRC'S HIV & HEALTH EQUITY PROGRAM IS RELENTLESS IN ITS WORK TO COMBAT HIV- RELATED STIGMA AND END THE HIV EPIDEMIC ONCE AND FOR ALL, THROUGH INNOVATIVE PUBLIC EDUCATION CAMPAIGNS, CUTTING EDGE RESOURCES TARGETED FOR THE COMMUNITY, ADVOCACY ON CAPITOL HILL, AND PARTNERSHIPS WITH OTHER DIRECT-SERVICE ORGANIZATIONS. HRC SPEARHEADED THE DEVELOPMENT OF TWO NEW CRITICAL RESOURCES: "HIV 101: A GUIDE TO PREVENTION, TREATMENT, AND CARE ON COLLEGE CAMPUSES", WHICH PROVIDES ACTIONABLE ADVICE FOR IMPLEMENTING POLICIES AND PROCEDURES THAT IMPROVE STUDENT SEXUAL HEALTH IN A DIGESTIBLE FORMAT; AND "MAKING HISTORY: A PRAGMATIC GUIDE TO CONFRONTING HIV AT HBCUS", WHICH WAS UNVEILED AT THE HBCU PRESIDENT'S SUMMIT. HRC ALSO DESIGNED A PROGRAM TO SUPPORT OUR 360 FELLOWS IN CREATING AND EXECUTING COMMUNITY-BASED EVENTS ON WORLD AIDS DAY TO REDUCE STIGMA AND RAISE AWARENESS ABOUT THE LATEST TREATMENT AND PREVENTION STRATEGIES. 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 2018 MEI RATED 506 CITIES ON 44 DIFFERENT CRITERIA, AND A RECORD 78 CITIES EARNED PERFECT SCORES FOR ADVANCING LGBTQ-INCLUSIVE POLICIES AND PRACTICES -- UP FROM 68 IN 2017 AND JUST 11 IN 2012. 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. THIS YEAR'S SEI DETAILED THE ONSLAUGHT OF MORE THAN 110 ANTI-LGBTQ LAWS INTRODUCED ACROSS 29 STATES DURING THE 2018 LEGISLATIVE SESSION. OUTREACH AND ENGAGEMENT: THE HRC FOUNDATION PRIORITIZES ACTIONS THAT SUPPORT AND INVEST IN BUILDING RELATIONSHIPS WITH ALLIED ORGANIZATIONS. HRCF HAS STOOD IN SOLIDARITY WITH NATIONAL CIVIL RIGHTS PARTNERS TO DEFEND SHARED VALUES, ENGAGED OUR MEMBERSHIP ON KEY INTERSECTIONAL ISSUES, CREATED ENGAGING DIGITAL CONTENT THAT REACHED MILLIONS OF USERS, AND LEVERAGED OUR SOCIAL MEDIA PLATFORMS TO STRENGTHEN RELATIONSHIPS WITH A RANGE OF ALLIED ORGANIZATIONS AND EDUCATED HRC'S MEMBERSHIP ON A VARIETY OF ISSUES, AND BUILD ALLY SUPPORT FOR LGBTQ EQUALITY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,206,483ExpenseAmt
Grant$9,630GrantAmt
DescCOMMUNICATIONS 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. HRCF ALSO MAINTAINS 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 Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,880,704ExpenseAmt
Grant$972,100GrantAmt
DescFEDERAL AND STATE ADVOCACY: HRCF CONDUCTED EDUCATIONAL AND ADVOCACY ACTIVITIES ON ISSUES OF IMPORTANCE TO THE LGBTQ COMMUNITY AND MADE A GRANT TO THE HUMAN RIGHTS CAMPAIGN TO CONDUCT LOBBYING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$28,066ExpenseAmt
Grant$8,195GrantAmt
DescOTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$28,066TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$8,195TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$11,560,003TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (1)MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document95IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldDEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMES M RINEFIERDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2022161500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11640 RHODE ISLAND AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DEB TAFT
CHAIR6.25Yes (X)$0$0$0
CHARLIE FREW
VICE-CHAIR6.25Yes (X)$0$0$0
GWEN BABA
DIRECTOR3.75Yes (X)$0$0$0
BRUCE BASTIAN
DIRECTOR1.25Yes (X)$0$0$0
JAY BILES
DIRECTOR2.50Yes (X)$0$0$0
TODD CANON
DIRECTOR - UNTIL 09/20181.25Yes (X)$0$0$0
EDIE COFRIN
DIRECTOR2.50Yes (X)$0$0$0
JUNE CRENSHAW
DIRECTOR3.75Yes (X)$0$0$0
PATTY ELLIS
DIRECTOR3.75Yes (X)$0$0$0
ANNE FAY
DIRECTOR3.75Yes (X)$0$0$0
JODY GATES
DIRECTOR - AS OF 9/20186.25Yes (X)$0$0$0
SUZANNE HAMILTON
DIRECTOR1.25Yes (X)$0$0$0
RANDALL HANCE
DIRECTOR3.75Yes (X)$0$0$0
JAMES HARRISON
DIRECTOR2.00Yes (X)$0$0$0
TOM KOVACH
DIRECTOR2.50Yes (X)$0$0$0
DAVID LAHTI
DIRECTOR2.50Yes (X)$0$0$0
CHRIS LEHTONEN
DIRECTOR2.50Yes (X)$0$0$0
JUSTIN MIKITA
DIRECTOR1.25Yes (X)$0$0$0
DYSHAUN MUHAMMAD
DIRECTOR2.00Yes (X)$0$0$0
REY OCANAS
DIRECTOR2.50Yes (X)$0$0$0
JODIE PATTERSON
DIRECTOR - AS OF 9/20182.50Yes (X)$0$0$0
BRYAN PARSONS
DIRECTOR - UNTIL 09/20181.25Yes (X)$0$0$0
CHERYL ROSE
DIRECTOR5.00Yes (X)$0$0$0
ELIZABETH SCHLESINGER
DIRECTOR - AS OF 10/20186.25Yes (X)$0$0$0
JUDY SHEPARD
DIRECTOR2.50Yes (X)$0$0$0
AMES SIMMONS
DIRECTOR - UNTIL 09/20182.00Yes (X)$0$0$0
ASHLEY SMITH
DIRECTOR2.50Yes (X)$0$0$0
STEVE SORENSON
DIRECTOR - UNTIL 09/20182.00Yes (X)$0$0$0
PAUL THOMPSON
DIRECTOR2.50Yes (X)$0$0$0
REBECCA TILLET
DIRECTOR - UNTIL 09/20186.25Yes (X)$0$0$0
ROBB WEBB
DIRECTOR2.50Yes (X)$0$0$0
JAMAUL WEBSTER
DIRECTOR - UNTIL 10/20186.25Yes (X)$0$0$0
MICHAEL WEINHOLTZ
DIRECTOR - AS OF 9/20182.50Yes (X)$0$0$0
TINA WHITE
DIRECTOR1.25Yes (X)$0$0$0
CHAD GRIFFIN
PRESIDENT3.00$0$0$0Yes (X)
JONI MADISON
VICE PRESIDENT9.00$0$0$0Yes (X)
JAMES M RINEFIERD
TREASURER12.00$0$0$0Yes (X)
NICOLE GREENIDGE-HOSKINS
SECRETARY12.00$0$0$0Yes (X)
DARRIN HURWITZ
ASST. SECRETARY12.00$0$0$0Yes (X)
MARY BETH MAXWELL
SVP, PROGRAMS, TEACHING & TRAINING33.75$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmtAddress Line1ContractorAddress/ForeignAddress/AddressLine1TxtCityContractorAddress/ForeignAddress/CityNmProvince Or StateContractorAddress/ForeignAddress/ProvinceOrStateNmCountryContractorAddress/ForeignAddress/CountryCdForeign PostalContractorAddress/ForeignAddress/ForeignPostalCd
UG2 LLC
116 HUNTINGTON AVENUEBOSTONMA02116PROPERTY MANAGEMENT SERVICES$346,629
HELLER CONSULTING INC
1736 FRANKLIN STREET SUITE 600OAKLANDCA94612SURVEY DATABASE CONSULTING$214,241
2407124 ONTARIO INC
REPORT & PUBLICATION CONSULTING$155,50025 WATERLOOGUELPHONTARIOCAN1H3H4
TRUST SECURITY SERVICES INC
9400 LIVINGSTON RD 395FORT WASHINGTONMD20744SECURITY SERVICES$130,802
VALUES PARTNERSHIPS CORP
6600 GREEN BRANCH LANEUPPER MARLBOROMD20772FAITH MOBILIZATION CONSULTING$109,089
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Federated Campaigns$643,435FederatedCampaignsAmt
Fundraising$100,250FundraisingAmt
All Other Contributions$15,052,643AllOtherContributionsAmt
Noncash Contributions$653,443NoncashContributionsAmt
Total Contributions$15,796,328TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING REVENUEDesc
Business900099BusinessCd
Total Revenue Column$244,116TotalRevenueColumnAmt
Related Or Exempt Func Income$244,116RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$244,116TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$168,461TotalRevenueColumnAmt
Exclusion$168,461ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,193,248RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$727,171RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$466,077RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$466,077TotalRevenueColumnAmt
Related Or Exempt Func Income$547,880RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$9,358UnrelatedBusinessRevenueAmt
Exclusion-$72,445ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,036,081SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,032,786SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,295SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,295TotalRevenueColumnAmt
Exclusion$3,295ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$187,691FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$100,250ContriRptFundraisingEventAmt
Fundraising Direct Expenses$233,432FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$45,741TotalRevenueColumnAmt
Exclusion-$45,741ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$121,840GamingGrossIncomeAmt
Gaming Direct Expenses$109,091GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,749TotalRevenueColumnAmt
Exclusion$12,749ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$7,827TotalRevenueColumnAmt
Exclusion$7,827ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$7,827OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,653,112TotalRevenueColumnAmt
Related Or Exempt Func Income$791,996RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$9,358UnrelatedBusinessRevenueAmt
Exclusion$74,146ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,412,050TotalAmt
Program Services$1,412,050ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$143,363TotalAmt
Program Services$143,363ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$117,039TotalAmt
Program Services$117,039ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$597,709TotalAmt
Program Services$265,845ProgramServicesAmt
Management And General$315,441ManagementAndGeneralAmt
Fundraising$16,423FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$7,022,722TotalAmt
Program Services$4,980,451ProgramServicesAmt
Management And General$1,298,596ManagementAndGeneralAmt
Fundraising$743,675FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$344,221TotalAmt
Program Services$245,501ProgramServicesAmt
Management And General$62,463ManagementAndGeneralAmt
Fundraising$36,257FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$502,760TotalAmt
Program Services$352,691ProgramServicesAmt
Management And General$97,548ManagementAndGeneralAmt
Fundraising$52,521FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$770,656TotalAmt
Program Services$531,932ProgramServicesAmt
Management And General$161,464ManagementAndGeneralAmt
Fundraising$77,260FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$71,480TotalAmt
Program Services$62,028ProgramServicesAmt
Management And General$7,704ManagementAndGeneralAmt
Fundraising$1,748FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,709TotalAmt
Management And General$26,709ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$254,400TotalAmt
Fundraising$254,400FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$13,315TotalAmt
Management And General$13,315ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,176,812TotalAmt
Program Services$1,067,661ProgramServicesAmt
Management And General$109,151ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$86,960TotalAmt
Program Services$62,095ProgramServicesAmt
Fundraising$24,865FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$617,349TotalAmt
Program Services$465,643ProgramServicesAmt
Management And General$13,087ManagementAndGeneralAmt
Fundraising$138,619FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$524,175TotalAmt
Program Services$356,022ProgramServicesAmt
Management And General$116,441ManagementAndGeneralAmt
Fundraising$51,712FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$651,791TotalAmt
Program Services$485,645ProgramServicesAmt
Management And General$14,731ManagementAndGeneralAmt
Fundraising$151,415FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$986,832TotalAmt
Program Services$670,203ProgramServicesAmt
Management And General$58,658ManagementAndGeneralAmt
Fundraising$257,971FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,206TotalAmt
Program Services$4,970ProgramServicesAmt
Management And General$1,514ManagementAndGeneralAmt
Fundraising$722FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$385,382TotalAmt
Program Services$267,159ProgramServicesAmt
Management And General$79,423ManagementAndGeneralAmt
Fundraising$38,800FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,391TotalAmt
Program Services$15,568ProgramServicesAmt
Management And General$1,522ManagementAndGeneralAmt
Fundraising$1,301FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TAXES & FEES$90,860$23,012$13,666$54,182
PREMIUMS$36,102$31,125$1,180$3,797
MISCELLANEOUS$15,558$15,558

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,873,842TotalAmt
Program Services$11,560,003ProgramServicesAmt
Management And General$2,392,613ManagementAndGeneralAmt
Fundraising$1,921,226FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,283,097BOYAmt
EOY$6,791,672EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$250,827BOYAmt
EOY$251,861EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,135,482BOYAmt
EOY$1,372,182EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$201,005BOYAmt
EOY$881,390EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$186,207BOYAmt
EOY$163,881EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,473,116LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,925,038LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,012,269BOYAmt
EOY$18,548,078EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,622,436BOYAmt
EOY$8,168,852EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$537,728BOYAmt
EOY$374,402EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,229,051BOYAmt
EOY$36,552,318EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$463,794BOYAmt
EOY$495,183EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$339,129BOYAmt
EOY$569,189EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,286,276BOYAmt
EOY$1,847,558EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,276,504BOYAmt
EOY$5,015,857EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,365,703BOYAmt
EOY$7,927,787EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,254,208BOYAmt
EOY$26,797,551EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,585,655BOYAmt
EOY$1,803,495EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,485BOYAmt
EOY$23,485EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$27,863,348BOYAmt
EOY$28,624,531EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$35,229,051BOYAmt
EOY$36,552,318EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$779,270ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,556NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$24,643OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,550,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,051,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,150,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,020,453CurrentTaxYearMinus1YearAmt
Current Tax Year$15,796,328CurrentTaxYearAmt
Total$76,568,700TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,550,271CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,051,610CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,150,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,020,453CurrentTaxYearMinus1YearAmt
Current Tax Year$15,796,328CurrentTaxYearAmt
Total$76,568,700TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,088,727SubstantialContributorsTotAmt
Public Support Total170$75,479,973PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,401,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,520,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,583,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,257,666CurrentTaxYearMinus1YearAmt
Current Tax Year$1,287,880CurrentTaxYearAmt
Total$8,051,067TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$20,786CurrentTaxYearMinus1YearAmt
Current Tax Year$7,827CurrentTaxYearAmt
Total$28,613TotalAmt
FieldValueIRS element (for citing)
Total Support$84,648,380TotalSupportAmt
Gross Receipts Rltd Activities$2,008,405GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89170PublicSupportCY170Pct
Public Support PY1700.88560PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 20,786. 2018 AMOUNT: $ 7,827.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$920,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$920,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$14,666,258FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,586,258FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$929,313FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$232,328FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$973,021CurrentYearMinus3Amt
Current Year Minus2$850,562CurrentYearMinus2Amt
Current Year Minus1$992,525CurrentYearMinus1Amt
Current Year$929,313CurrentYearAmt
Total$3,745,421TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,618,132LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$900,000CurrentYearMinus3Amt
Current Year Minus2$825,000CurrentYearMinus2Amt
Current Year Minus1$975,000CurrentYearMinus1Amt
Current Year$920,000CurrentYearAmt
Total$3,620,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$243,255CurrentYearMinus3Amt
Current Year Minus2$212,641CurrentYearMinus2Amt
Current Year Minus1$248,131CurrentYearMinus1Amt
Current Year$232,328CurrentYearAmt
Total$936,355TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,404,533GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,485BeginningYearBalanceAmt
Investment Earnings Or Losses$3,401InvestmentEarningsOrLossesAmt
Other Expenditures$3,351OtherExpendituresAmt
Administrative Expenses$50AdministrativeExpensesAmt
End Year Balance$23,485EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,319,279OtherCostOrOtherBasisAmt
Depreciation$8,657,144DepreciationAmt
Book Value$14,662,135BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,244,465OtherCostOrOtherBasisAmt
Depreciation$717,100DepreciationAmt
Book Value$527,365BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,663,612OtherCostOrOtherBasisAmt
Depreciation$1,550,794DepreciationAmt
Book Value$112,818BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,548,078TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO HUMAN RIGHTS CAMPAIGN$4,822,661
CHARITABLE GIFT ANNUITY PAYABLE$193,196
FieldValueIRS element (for citing)
Total Liability$5,015,857TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$18,214,073TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$6,556NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$498,026DonatedServicesAndUseFcltsAmt
Other Revenue$1,069,694OtherRevenueAmt
Revenue Not Reported$1,574,276RevenueNotReportedAmt
Revenue Subtotal$16,639,797RevenueSubtotalAmt
Investment Expenses Not Incld$13,315InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$13,315RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,653,112TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,428,247TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$498,026DonatedServicesUseFcltsAmt
Other Expenses Included$1,069,694OtherExpensesIncludedAmt
Expenses Not Reported$1,567,720ExpensesNotReportedAmt
Expenses Subtotal$15,860,527ExpensesSubtotalAmt
Investment Expenses Not Incld2$13,315InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$13,315ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,873,842TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:HRCF PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED MARCH 31, 2019, 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 233,432. GAMING ACTIVITY EXPENSES 109,091. RENTAL EXPENSES 727,171.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 233,432. GAMING ACTIVITY EXPENSES 109,091. RENTAL EXPENSES 727,171.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$8,892
EAST ASIA AND THE PACIFIC00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$28,664
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$36,023
MIDDLE EAST AND NORTH AFRICA00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$12,382
NORTH AMERICA02PROGRAM SERVICE$34,430CONSULTING ON EQUIDAD MX
NORTH AMERICA00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$5,756
RUSSIA AND NEIGHBORING STATES00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$4,783
SOUTH AMERICA00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$19,187
SOUTH ASIA00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$6,336
SUB-SAHARAN AFRICA00GRANTS TO RECIPIENTS IN REGION (SEE SCHEDULE F, PART II AND III)$24,515
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$150,117SubtotalSpentAmt
Continuation Spent$30,851ContinuationSpentAmt
Total Spent$180,968TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPE (INCLUDING ICELAND & GREENLAND)CONFERENCE SPONSORSHIP$10,500WIRE
SUB-SAHARAN AFRICASPONSORSHIP FOR GLOBAL FELLOWS EXCHANGE$9,000WIRE
EAST ASIA AND THE PACIFICMARRIAGE EQUALITY GRANT$10,000WIRE
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (9 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
TRAVEL AND LODGING ASSISTANCE FOR GLOBAL INNOVATIVE ADVOCACY SUMMIT AND OTHER PROGRAM ACTIVITIESCENTRAL AMERICA AND THE CARIBBEAN4$8,892CASH PAYMENT
TRAVEL AND LODGING ASSISTANCE FOR GLOBAL INNOVATIVE ADVOCACY SUMMIT AND OTHER PROGRAM ACTIVITIESEAST ASIA AND THE PACIFIC10$18,664CASH PAYMENT
TRAVEL AND LODGING ASSISTANCE FOR GLOBAL INNOVATIVE ADVOCACY SUMMIT AND OTHER PROGRAM ACTIVITIESEUROPE (INCLUDING ICELAND & GREENLAND)14$25,523CASH PAYMENT
TRAVEL AND LODGING ASSISTANCE FOR GLOBAL INNOVATIVE ADVOCACY SUMMIT AND OTHER PROGRAM ACTIVITIESMIDDLE EAST AND NORTH AFRICA5$12,382CASH PAYMENT
TRAVEL AND LODGING ASSISTANCE FOR GLOBAL INNOVATIVE ADVOCACY SUMMIT AND OTHER PROGRAM ACTIVITIESNORTH AMERICA3$5,756CASH PAYMENT
TRAVEL AND LODGING ASSISTANCE FOR GLOBAL INNOVATIVE ADVOCACY SUMMIT AND OTHER PROGRAM ACTIVITIESRUSSIA AND NEIGHBORING STATES3$4,783CASH PAYMENT
TRAVEL AND LODGING ASSISTANCE FOR GLOBAL INNOVATIVE ADVOCACY SUMMIT AND OTHER PROGRAM ACTIVITIESSOUTH AMERICA9$19,187CASH PAYMENT
TRAVEL AND LODGING ASSISTANCE FOR GLOBAL INNOVATIVE ADVOCACY SUMMIT AND OTHER PROGRAM ACTIVITIESSOUTH ASIA3$6,336CASH PAYMENT
TRAVEL AND LODGING ASSISTANCE FOR GLOBAL INNOVATIVE ADVOCACY SUMMIT AND OTHER PROGRAM ACTIVITIESSUB-SAHARAN AFRICA7$15,515CASH PAYMENT
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 II, LINE 1THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN GRANTS TO ORGANIZATIONS.
PART IIITHE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR FOREIGN GRANTS TO INDIVIDUALS.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
SKY ADVISORY GROUP
2311 MANDEVILLE CANYON RDLOS ANGELESCA90049FUNDRAISING0$100,000$96,000$4,000
V2 CONSULTING LLC
525 WEST 28TH STNEW YORKNY10001FUNDRAISING0$10,000$76,800-$66,800
STOWE PRIVATE POLITICAL MANAGEMENT
325 BERRY STSAN FRANCISCOCA94158FUNDRAISING0$0$81,600-$81,600
FieldValueIRS element (for citing)
Total Gross Receipts$110,000TotalGrossReceiptsAmt
Total Retained By Contractors$254,400TotalRetainedByContractorsAmt
Total Net To Organization-$144,400TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WASHINGTON DC EVENTEvent1Nm
Gross Receipts Event1$287,941GrossReceiptsEvent1Amt
Charitable Contri Event1$100,250CharitableContriEvent1Amt
Gross Revenue Event1$187,691GrossRevenueEvent1Amt
Rent Facility Costs Event1$153,755RentFacilityCostsEvent1Amt
Food And Beverage Event1$43,254FoodAndBeverageEvent1Amt
Entertainment Event1$1,100EntertainmentEvent1Amt
Other Direct Expenses Event1$35,323OtherDirectExpensesEvent1Amt
Gross Receipts Total$287,941GrossReceiptsTotalAmt
Charitable Contributions Tot$100,250CharitableContributionsTotAmt
Gross Revenue Total Events$187,691GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$153,755RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$43,254FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,100EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$35,323OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$233,432DirectExpenseSummaryEventsAmt
Net Income Summary-$45,741NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$121,840GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$1,000CashPrizesOtherGamingAmt
Non Cash Prizes Other Gaming$96,233NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$11,858OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.38000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$121,840GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$1,000CashPrizesTotalGamingAmt
Non Cash Prizes Total Gaming$96,233NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$11,858OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$109,091DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$12,749NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedCAStatesWhereGamingConductedCd
States Where Gaming ConductedDCStatesWhereGamingConductedCd
States Where Gaming ConductedTXStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Own Facility0.00000GamingOwnFacilityPct
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksJAMES M RINEFIERDIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line11640 RHODE ISLAND AVENUE NWAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20036ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonJAMES M RINEFIERDGamingManagerPersonNm
Gaming Manager Services ProvRESPONSIBLE 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 OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (14 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AIDS UNITED
1101 14TH ST NW STE 300WASHINGTONDC20005521706646501(C)(3)$10,000GENERAL PROGRAM SUPPORT
ARKANSAS HOSPITALITY ASSOCIATION INC
PO BOX 3866LITTLE ROCKAR72203710441069501(C)(6)$20,000TO CONDUCT ECONOMIC IMPACT STUDY
CASA RUBY INC
2822 GEORGIA AVE NWWASHINGTONDC20001341978347501(C)(3)$6,000GENERAL PROGRAM SUPPORT
CBE-PRIDE
901 6TH ST SW STE 615AWASHINGTONDC20024205933471501(C)(3)$10,000GENERAL PROGRAM SUPPORT
EQUALITY OHIO EDUCATION FUND
118 E MAIN ST STE 200COLUMBUSOH43215020743268501(C)(3)$6,614GENERAL PROGRAM SUPPORT
THE GEORGE WASHINGTON UNIVERSITY
45155 RESEARCH PL STE 260ASHBURNVA20147530196584501(C)(3)$7,500GENERAL PROGRAM SUPPORT
HUMAN RIGHTS CAMPAIGN INC
1640 RHODE ISLAND AVE NWWASHINGTONDC20036521243457501(C)(4)$920,000LOBBYING
MUSLIMS FOR PROGRESSIVE VALUES
1626 N WILCOX AVE STE 702LOS ANGELESCA90028261125983501(C)(3)$20,000GENERAL PROGRAM SUPPORT
NATIONAL MINORITY AIDS COUNCIL
1931 13TH ST NWWASHINGTONDC20009521578289501(C)(3)$10,000GENERAL PROGRAM SUPPORT
NATIONAL CENTER FOR TRANSGENDER EQUALITY
1133 19TH ST NW STE 302WASHINGTONDC20036412090291501(C)(3)$6,000GENERAL PROGRAM SUPPORT
THE NATIONAL QUEER ASIAN PACIFIC ISLANDER ALLIANCE
217 WEST 18TH ST BOX 1277NEW YORKNY10011272114866501(C)(3)$7,500GENERAL PROGRAM SUPPORT
1N10 INC
1101 N CENTRAL AVE STE 202PHOENIXAZ85004860728990501(C)(3)$5,500GENERAL PROGRAM SUPPORT
THE TYLER CLEMENTI FOUNDATION INC
104 WEST 29TH ST 11TH FLNEW YORKNY10001273751181501(C)(3)$50,000GENERAL PROGRAM SUPPORT
THE VOTER PARTICIPATION CENTER
1707 L ST NW STE 300WASHINGTONDC20036550889748501(C)(3)$100,000GENERAL PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org12Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeVOLUNTEER TRAVEL SUPPORTGrantTypeTxt
Recipient127RecipientCnt
Cash Grant$143,363CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSTAFF 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 SCHOLARSHIPS AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES AS PART OF A FELLOWSHIP PROGRAM. THE LEADERS OF THE FELLOWSHIP 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1AHRC PROVIDED A CLUB MEMBERSHIP FOR THE PRESIDENT; THE MEMBERSHIP WAS USED TO CONDUCT BUSINESS ENTERTAINMENT ON BEHALF OF HRC AND HRCF. HRCF REIMBURSED HRC FOR ITS ALLOCABLE SHARE OF THE MEMBERSHIP. HRC PROVIDED FIRST CLASS AIR TRAVEL ON OCCASION FOR THE PRESIDENT, 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. HRCF REIMBURSED HRC FOR ITS ALLOCABLE SHARE OF SUCH AIRFARE.
FORM 990, PART VII, SECTION A:THE HUMAN RIGHTS CAMPAIGN (HRC) AND HUMAN RIGHTS CAMPAIGN FOUNDATION (HRCF) HAVE ENTERED INTO A COST SHARING ARRANGEMENT UNDER WHICH HRCF REIMBURSES HRC FOR HRCF'S ALLOCABLE SHARE OF THE COMPENSATION OF CERTAIN 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) $44,199.32 JONI MADISON (OFFICER) $79,441.51 JAMES M. RINEFIERD (OFFICER) $96,160.01 NICOLE GREENIDGE-HOSKINS (OFFICER) $81,806.34 DARRIN HURWITZ (OFFICER) $55,435.37 MARY BETH MAXWELL (OFFICER) $305,814.74

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$96,233NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution67ContributionCnt
Noncash Contributions Rpt F990$557,210NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF CONTRIBUTED ITEMS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4A (CONTINUED)HRCF'S PUBLIC EDUCATION & RESEARCH PROGRAM SPEARHEADS A WIDE VARIETY OF LGBTQ ADVOCACY AND OUTREACH CAMPAIGNS, WORKING TO ENSURE THAT HRCF'S RESOURCES AND PROGRAMS ARE TIMELY, IMPACTFUL, AND INCLUSIVE. THE TEAM PUBLISHES RESOURCE GUIDES, INFORMATION MATERIALS, REPORTS, AND CONDUCTS ORIGINAL QUANTITATIVE AND QUALITATIVE RESEARCH EXPLORING THE LIVED EXPERIENCES OF LGBTQ PEOPLE. REPORTS PUBLISHED THIS YEAR INCLUDED THE U.S. LGBTQ PAID LEAVE SURVEY, 2018 PAID LEAVE SURVEY: REPORT ON NON-BINARY AND TRANSGENDER RESPONDENTS, LGBTQ WORKING PEOPLE OF COLOR NEED PAID LEAVE, HIV 101: A GUIDE TO HIV PREVENTION, TREATMENT, AND CARE ON COLLEGE AND UNIVERSITY CAMPUSES, 2018 LGBTQ YOUTH REPORT, PLAY TO WIN: IMPROVING THE LIVES OF LGBTQ YOUTH THROUGH SPORTS, COMING OUT: LIVING AUTHENTICALLY AS ASIAN AND PACIFIC ISLANDER AMERICANS, 2018 LATINX YOUTH REPORT, 2018 GENDER EXPANSIVE YOUTH REPORT, COMING OUT: LIVING AUTHENTICALLY AS LATINX AMERICANS, AND A NATIONAL EPIDEMIC: FATAL ANTI-TRANSGENDER VIOLENCE IN AMERICA IN 2018. THE PROGRAM ALSO LAUNCHED SURVEYS EXPLORING TOPICS RANGING FROM ADOPTION AND FOSTER CARE TO INCLUSION IN SPORTS, PRESENTED AT DOZENS OF CONFERENCES, AND SUPPORTED PROGRAMS THROUGHOUT THE BUILDING WITH RESEARCH AND WRITING EFFORTS. HRCF'S RELIGION AND FAITH PROGRAM CONTINUES TO WORK TO CREATE A WORLD WHERE LGBTQ PEOPLE ARE WELCOMED AS FULL MEMBERS OF THE FAITH COMMUNITIES, AND WHERE FAITH LEADERS HAVE THE SUPPORT THEY NEED TO SPEAK FOR TRUTH AND JUSTICE FOR LGBTQ PEOPLE. THE PROGRAM WORKS TO HARNESS PRO-LGBTQ FAITH LEADERS AND LAY PEOPLE TO FURTHER EQUALITY, AND FOR MORE THAN A DECADE HAS SUCCESSFULLY ENGAGED DIRECTLY WITH RELIGIOUS LEADERS AND FAITH COMMUNITIES AND URGED THEM TO SPEAK OUT IN FAVOR OF FULL LGBTQ INCLUSION. THE TEAM ALSO CREATES RESOURCES TO SUPPORT THE DESIRES OF MANY LGBTQ PEOPLE TO LIVE OPENLY IN THEIR FAITH TRADITION, IN THE COMMUNITY IN WHICH THEY WERE RAISED, OR IN A NEW, MORE ACCEPTING ONE. HRCF'S WORKPLACE EQUALITY PROGRAM CONTINUES TO ADVANCE NON-DISCRIMINATION PROTECTIONS, EQUITABLE BENEFITS, AND INCLUSIVE PRACTICES FOR LGBTQ EMPLOYEES THROUGH RELATIONSHIPS WITH BUSINESS LEADERS AND WORKPLACES ADVOCATES, AND THROUGH ITS ANNUAL CORPORATE EQUALITY INDEX (CEI) - THE NATIONAL BENCHMARKING TOOL ON CORPORATE POLICIES AND PRACTICES PERTINENT TO LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER EMPLOYEES. IN ITS 16TH YEAR, THE 2019 CEI HAD 571 BUSINESSES EARN THE CEI'S TOP SCORE OF 100, WITH SIGNIFICANT INCREASES IN ADOPTION OF TRANSGENDER-INCLUSIVE HEALTHCARE COVERAGE. THE WORKPLACE EQUALITY PROGRAM PRODUCES EXTENSION RESOURCES FOR EMPLOYERS, CONDUCTS SITE-VISITS AND TRAININGS AS WELL AS CONFERENCE PRESENTATIONS. THE TEAM ENGAGES IN EXTENSIVE CONSULTATION AND COLLABORATION WITH FORTUNE 1000 AND OTHER MAJOR EMPLOYERS TO ADVANCE LGBTQ EQUALITY IN THE WORKPLACE.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CTHE 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 15WITHIN 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 JULY 2018.
FORM 990, PART VI, SECTION C, LINE 19HRCF 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 -24,643.
FORM 990, PART VII, SECTION A:THE HUMAN RIGHTS CAMPAIGN (HRC) AND HUMAN RIGHTS CAMPAIGN FOUNDATION (HRCF) HAVE ENTERED INTO A COST SHARING ARRANGEMENT UNDER WHICH HRCF REIMBURSES HRC FOR HRCF'S ALLOCABLE SHARE OF THE COMPENSATION OF CERTAIN 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) $44,199.32 JONI MADISON (OFFICER) $79,441.51 JAMES M. RINEFIERD (OFFICER) $96,160.01 NICOLE GREENIDGE-HOSKINS (OFFICER) $81,806.34 DARRIN HURWITZ (OFFICER) $55,435.37 MARY BETH MAXWELL (KEY EMPLOYEE) $305,814.74