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HUMAN RIGHTS CAMPAIGN FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HUMAN RIGHTS CAMPAIGN FOUNDATION (EIN 52-1481896)
Tax period
2017-04-01 to 2018-03-31
Filed
2018-08-15
IRS object ID
201832279349302683
Schema version
2017v2.3
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)
Return2018-08-15T14:53:16-05:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521511275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RAFFA PCBusinessNameLine1Txt

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 Begin2017-04-01TaxPeriodBeginDt

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
Signature2018-08-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANK H SMITHPreparerPersonNm
PTINP00639053PTIN
Phone2028225000PhoneNum
Preparation2018-08-15PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$20,517,739GrossReceiptsAmt
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 Body31VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers486TotalVolunteersCnt
Total Gross UBI$2,498TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,150,038PYContributionsGrantsAmt
CY Contributions Grants$17,020,453CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$122,347CYProgramServiceRevenueAmt
PY Investment Income$110,588PYInvestmentIncomeAmt
CY Investment Income$116,827CYInvestmentIncomeAmt
PY Other Revenue$1,828,254PYOtherRevenueAmt
CY Other Revenue$1,168,056CYOtherRevenueAmt
PY Total Revenue$18,088,880PYTotalRevenueAmt
CY Total Revenue$18,427,683CYTotalRevenueAmt
PY Grants And Similar Paid$1,210,101PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,752,193CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,488,331PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$8,668,268CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$153,695PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$220,400CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$2,114,744CYTotalFundraisingExpenseAmt
PY Other Expenses$5,159,108PYOtherExpensesAmt
CY Other Expenses$6,209,634CYOtherExpensesAmt
PY Total Expenses$14,011,235PYTotalExpensesAmt
CY Total Expenses$16,850,495CYTotalExpensesAmt
PY Revenues Less Expenses$4,077,645PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,577,188CYRevenuesLessExpensesAmt
Total Assets BOY$34,463,672TotalAssetsBOYAmt
Total Assets EOY$35,229,051TotalAssetsEOYAmt
Total Liabilities BOY$8,203,090TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,365,703TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,260,582NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,863,348NetAssetsOrFundBalancesEOYAmt
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$9,714,868ExpenseAmt
Grant$1,752,193GrantAmt
Revenue$122,347RevenueAmt
DescPUBLIC POLICY, EDUCATION, OUTREACH & 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 THE ADOPTION OF LGBTQ-INCLUSIVE POLICIES AND PRACTICES. THROUGH PUBLIC EDUCATION AND RESEARCH, STRATEGIC PARTNERSHIPS, 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. THE ALL-CHILDREN ALL-FAMILIES (ACAF) PROGRAM WORKS WITH ADOPTION AND FOSTER CARE AGENCIES TO BUILD LGBTQ CULTURAL COMPETENCE AMONG CHILD WELFARE PROFESSIONALS AND TO PROMOTE POLICIES AND PRACTICES THAT WELCOME QUALIFIED LGBTQ FOSTER AND ADOPTIVE PARENTS. THE PROGRAM SIGNIFICANTLY EXPANDED ITS REACH INTO THE CHILD WELFARE FIELD WITH THE CREATION OF NUMEROUS NEW RESOURCES IN PRINT AND ONLINE, WHILE THE FEE-FOR-SERVICE TRAINING PROGRAM CONTINUES TO GROW 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. TIME TO THRIVE BROUGHT OVER 600 YOUTH SERVING PROFESSIONALS TO ORLANDO FOR 3 DAYS OF PROGRAMMING, AND INCLUDED APPEARANCES FROM LEADING NATIONAL FIGURES.THE WELCOMING SCHOOLS PROGRAM, WHICH BRINGS ANTI-BULLYING MATERIALS AND TRAINING TO ELEMENTARY SCHOOLS ACROSS THE COUNTRY, WORKS TO ADDRESS BIAS-BASED BULLYING, TO CELEBRATE FAMILY DIVERSITY AND TO DEVELOP MORE GENDER AND LGBTQ-INCLUSIVE SCHOOLS. THE PROGRAM DOUBLED THE NUMBER OF EDUCATORS TRAINED IN THE FEE-FOR-SERVICE FACILITATOR CERTIFICATION PROGRAM, AND THE WILDLY SUCCESSFUL "I AM JAZZ" READING PROGRAM EXPANDED TO MORE THAN 400 READINGS.THE YOUTH AND CAMPUS OUTREACH PROGRAM IS ENGAGED ON COLLEGE CAMPUSES WITH OUR "COMING OUT" PROGRAM AND RELATED RESOURCES, AND REACHED OVER 65,000 PEOPLE THROUGH CONFERENCES, SITE VISITS, TALKS, AND SOCIAL MEDIA. 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. BY PUTTING THE SPOTLIGHT ON THE SPREAD OF ANTI-LGBTQ ANIMUS AROUND THE GLOBE, SHARING BEST PRACTICES WITH GLOBAL FELLOWS AT OUR WASHINGTON, D.C. OFFICE, CONTINUING TO LOBBY THE U.S. EXECUTIVE BRANCH TO EMBRACE AN LGBTQ-INCLUSIVE FOREIGN POLICY AND 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 2ND ANNUAL GLOBAL INNOVATIVE ADVOCACY SUMMIT THAT WELCOMED 30 INNOVATORS FROM 28 COUNTRIES, HOSTED 4 GLOBAL FELLOWS, LAUNCHED A GLOBAL PARTNERSHIPS IN INNOVATIVE ADVOCACY PROGRAM, SOUNDED THE ALARM ON THE ANTI-LGBTQ ATROCITIES IN CHECHNYA, AND MORE.HRCF'S HEALTHCARE EQUALITY INDEX (HEI) ASSESSES POLICIES AND PRACTICES OF HOSPITALS AND HEALTHCARE INSTITUTIONS FOR THEIR LGBTQ PATIENTS AND EMPLOYEES. THE 2018 HEI HAD 626 PARTICIPANTS, OF WHICH 418 RECEIVED PERFECT SCORES AND EARNED THE LEADER IN LGBTQ HEALTHCARE EQUALITY DESIGNATION - MAKING REMARKABLE PROGRESS IN ADOPTING LGBTQ POLICIES AND PRACTICES. THE HEALTH AND AGING PROGRAM ALSO PROVIDED OVER 70,000 HOURS OF LGBTQ CARE TRAINING TO HEALTHCARE PROFESSIONALS AT FACILITIES AROUND THE COUNTRY.HRCF'S HIV & HEALTH EQUITY PROJECT IS RELENTLESS IN ITS WORK TO COMBAT HIV-RELATED STIGMA AND END THE HIV EPIDEMIC ONCE AND FOR ALL. THROUGH A RANGE OF GUIDES, VIDEOS, PUBLICATIONS, AND IMAGES, THE TEAM EDUCATED LGBTQ PEOPLE AND ALLIES ABOUT THE CURRENT REALITIES OF HIV AS WELL AS THE EFFECTS OF STIGMA ON THE VERY COMMUNITIES MOST IN NEED. THIS YEAR, THE TEAM HAS LED CAMPAIGNS ENDORSING THE USE OF PREP AS AN EFFECTIVE PREVENTION TOOL, ON THE NEED TO END LAWS CRIMINALIZING PEOPLE LIVING WITH HIV, AND THE UNIQUE CHALLENGES FACING GAY AND BISEXUAL MEN AND TRANSGENDER WOMEN -- ESPECIALLY THOSE OF COLOR -- IN THE SOUTH. IN ITS THIRD-YEAR, THE HIV-360 FELLOWSHIP PROGRAM CONTINUED TO BUILD CAPACITY AMONG YOUNG, NONPROFIT LEADERS WHO ARE TAKING THEIR HIV-INCLUSIVE ORGANIZATIONS AND INITIATIVES TO THE NEXT LEVEL. 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 2017 MEI RATED 506 CITIES ON 44 DIFFERENT CRITERIA, AND A RECORD 68 CITIES EARNED PERFECT SCORES FOR ADVANCING LGBTQ-INCLUSIVE POLICIES AND PRACTICES -- UP FROM 60 IN 2016 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 125 ANTI-LGBTQ LAWS INTRODUCED ACROSS 30 STATES DURING THE 2017 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 KEY CIVIL RIGHTS PARTNERS TO DEFEND SHARED VALUES, ENGAGED OUR SUPPORTERS ON KEY ISSUES, CREATED ENGAGING DIGITAL CONTENT THAT REACHED MILLIONS OF USERS, AND LEVERAGED SOCIAL MEDIA PLATFORMS TO STRENGTHEN RELATIONSHIPS WITH A RANGE OF ALLIED ORGANIZATIONS AND EDUCATED SUPPORTERS ON A VARIETY OF ISSUES, AND BUILT ALLY SUPPORT FOR LGBTQ EQUALITY.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 FIRST EVER U.S. LGBTQ PAID LEAVE SURVEY, "A TIME TO ACT: FATAL VIOLENCE AGAINST TRANSGENDER PEOPLE IN AMERICA IN 2017." THROUGH PUBLIC EDUCATION CAMPAIGNS, THE PROGRAM ALSO LIFTED UP STORIES OF OUT LGBTQ AMERICANS AT THE OLYMPICS, WORKED WITH ACADEMICS TO DEBUNK ANTI-LGBTQ "JUNK" SCIENCE, AND MORE. 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 PROTECTIONS, 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 15TH YEAR, THE 2018 CEI SAW THE 609 BUSINESSES EARN THE CEI'S TOP SCORE OF 100, UP FROM 517 LAST YEAR - AN 18% INCREASE FROM LAST YEAR, WITH SIGNIFICANT INCREASES IN ADOPTION OF GENDER IDENTITY PROTECTIONS IN NON-DISCRIMINATION POLICIES. THE WORKPLACE EQUALITY PROGRAM ALSO CONDUCTS TRAININGS, SITE-VISITS, EXTENSIVE CONSULTATION, CONFERENCE PRESENTATIONS, EVALUATION OF INSURANCE AND NON-DISCRIMINATION POLICIES AND COLLABORATION WITH FORTUNE 500 AND OTHER MAJOR EMPLOYERS TO ADVANCE LGBTQ EQUALITY IN THE WORKPLACE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,227,903ExpenseAmt
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. HRCF WORKED TO 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$1,313,398ExpenseAmt
DescFEDERAL AND STATE ADVOCACY: HRCF CONDUCTED ACTIVITY ON ISSUES OF IMPORTANCE TO THE LGBTQ COMMUNITY, INCLUDING MAKING A GRANT TO THE HUMAN RIGHTS CAMPAIGN TO CONDUCT LOBBYING.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,038ExpenseAmt
DescEDUCATION AND MOBILIZATIONDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,038TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$12,259,207TotalProgramServiceExpensesAmt
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 Org0MoreThan5000KToOrgInd
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 Document116IRPDocumentCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members31GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
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
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States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
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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
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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)
Phone2022161549PhoneNum

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 (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JOAN LAU
CHAIR - UNTIL 11/20176.25Yes (X)$0$0$0
CHARLIE FREW
CHAIR6.25Yes (X)$0$0$0
DEB TAFT
VICE CHAIR6.25Yes (X)$0$0$0
GWEN BABA
DIRECTOR; COMMITTEE CO-CHAIR3.75Yes (X)$0$0$0
BRUCE BASTIAN
DIRECTOR1.25Yes (X)$0$0$0
JAY BILES
DIRECTOR2.50Yes (X)$0$0$0
SCOTT BISHOP
DIRECTOR - UNTIL 10/20171.25Yes (X)$0$0$0
KEN BRITT
DIRECTOR - UNTIL 07/20172.50Yes (X)$0$0$0
TODD CANON
DIRECTOR1.25Yes (X)$0$0$0
EDIE COFRIN
DIRECTOR2.50Yes (X)$0$0$0
JUNE CRENSHAW
DIRECTOR; COMMITTEE CO-CHAIR3.75Yes (X)$0$0$0
JAIME DUGGAN - UNTIL 112017
DIRECTOR; BOG CO-CHAIR6.25Yes (X)$0$0$0
PATTY ELLIS
DIRECTOR; COMMITTEE CO-CHAIR2.00Yes (X)$0$0$0
ANNE FAY
DIRECTOR; COMMITTEE CO-CHAIR2.00Yes (X)$0$0$0
SUZANNE HAMILTON
DIRECTOR1.25Yes (X)$0$0$0
RANDALL HANCE
DIRECTOR2.50Yes (X)$0$0$0
JAMES HARRISON
DIRECTOR; COMMITTEE CO- CHAIR2.00Yes (X)$0$0$0
TOM KOVACH
DIRECTOR2.50Yes (X)$0$0$0
DAVID LAHTI
DIRECTOR2.50Yes (X)$0$0$0
BOBBIE LANCASTER
DIRECTOR - UNTIL 05/20172.50Yes (X)$0$0$0
CHRIS LEHTONEN
DIRECTOR2.50Yes (X)$0$0$0
ANDY LINSKY
DIRECTOR - UNTIL 10/20172.50Yes (X)$0$0$0
JUSTIN MIKITA
DIRECTOR1.25Yes (X)$0$0$0
JOSH MILLER
DIRECTOR - UNTIL 10/20172.50Yes (X)$0$0$0
DYSHAUN MUHAMMAD
DIRECTOR; COMMITTEE CO- CHAIR2.00Yes (X)$0$0$0
REY OCANAS
DIRECTOR2.50Yes (X)$0$0$0
BRYAN PARSONS
DIRECTOR1.25Yes (X)$0$0$0
CHERYL ROSE
DIRECTOR1.25Yes (X)$0$0$0
JOHN RUFFIER
DIRECTOR - UNTIL 11/20172.00Yes (X)$0$0$0
LINDA SCAPAROTTI
DIRECTOR - UNTIL 10/20171.25Yes (X)$0$0$0
CANDICE SHAPIRO
DIRECTOR2.50Yes (X)$0$0$0
JUDY SHEPARD
DIRECTOR2.50Yes (X)$0$0$0
AMES SIMMONS
COMMITTEE CO-CHAIR2.00Yes (X)$0$0$0
ASHLEY SMITH
DIRECTOR2.50Yes (X)$0$0$0
STEVE SORENSON
COMMITTEE CO-CHAIR2.00Yes (X)$0$0$0
FAYE TATE
DIRECTOR - UNTIL 10/20172.50Yes (X)$0$0$0
PAUL THOMPSON
DIRECTOR2.50Yes (X)$0$0$0
REBECCA TILLET
DIRECTOR; EMERITUS CO-CHAIR25.00Yes (X)$0$0$0
ROBB WEBB
DIRECTOR2.50Yes (X)$0$0$0
JAMAUL WEBSTER
DIRECTOR6.25Yes (X)$0$0$0
TINA WHITE
DIRECTOR1.25Yes (X)$0$0$0
CHAD GRIFFIN
PRESIDENT8.67$0$0$0Yes (X)
JONI MADISON
VICE PRESIDENT9.94$0$0$0Yes (X)
JAMES M RINEFIERD
TREASURER12.96$0$0$0Yes (X)
ROBERT FALK
SECRETARY12.96$0$0$0Yes (X)
DARRIN HURWITZ
ASST. SECRETARY12.96$0$0$0Yes (X)
MARY BETH MAXWELL
ASST. VICE PRESIDENT34.46$0$0$0Yes (X)
NICOLE GREENIDGE-HOSKINS
SECRETARY0.00$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 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UG2 LLCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5972AddressLine1Txt
CitySPRINGFIELDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01101ZIPCd
FieldValueIRS element (for citing)
ServicesPROPERTY MANAGEMENT SERVICESServicesDesc
Compensation$334,569CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$791,860FederatedCampaignsAmt
Fundraising$91,750FundraisingAmt
All Other Contributions$16,136,843AllOtherContributionsAmt
Noncash Contributions$853,378NoncashContributionsAmt
Total Contributions$17,020,453TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRAINING REVENUEDesc
Business900099BusinessCd
Total Revenue Column$122,347TotalRevenueColumnAmt
Related Or Exempt Func Income$122,347RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$122,347TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,558TotalRevenueColumnAmt
Exclusion$106,558ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$2,335,897RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,352,307RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$983,590RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$983,590TotalRevenueColumnAmt
Related Or Exempt Func Income$965,062RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,498UnrelatedBusinessRevenueAmt
Exclusion$16,030ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$539,052SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$528,783SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$10,269SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,269TotalRevenueColumnAmt
Exclusion$10,269ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$234,909FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$91,750ContriRptFundraisingEventAmt
Fundraising Direct Expenses$191,205FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,704TotalRevenueColumnAmt
Exclusion$43,704ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$137,737GamingGrossIncomeAmt
Gaming Direct Expenses$17,761GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$119,976TotalRevenueColumnAmt
Exclusion$119,976ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$20,786TotalRevenueColumnAmt
Exclusion$20,786ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,786OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,427,683TotalRevenueColumnAmt
Related Or Exempt Func Income$1,087,409RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$2,498UnrelatedBusinessRevenueAmt
Exclusion$317,323ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,470,894TotalAmt
Program Services$1,470,894ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$210,242TotalAmt
Program Services$210,242ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$71,057TotalAmt
Program Services$71,057ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$683,983TotalAmt
Program Services$339,900ProgramServicesAmt
Management And General$313,030ManagementAndGeneralAmt
Fundraising$31,053FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,445,391TotalAmt
Program Services$4,604,769ProgramServicesAmt
Management And General$1,220,071ManagementAndGeneralAmt
Fundraising$620,551FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$293,767TotalAmt
Program Services$209,780ProgramServicesAmt
Management And General$55,084ManagementAndGeneralAmt
Fundraising$28,903FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$750,269TotalAmt
Program Services$533,726ProgramServicesAmt
Management And General$143,693ManagementAndGeneralAmt
Fundraising$72,850FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$494,858TotalAmt
Program Services$344,385ProgramServicesAmt
Management And General$104,855ManagementAndGeneralAmt
Fundraising$45,618FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$32,708TotalAmt
Program Services$20,019ProgramServicesAmt
Management And General$11,067ManagementAndGeneralAmt
Fundraising$1,622FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$48,510TotalAmt
Management And General$48,510ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$220,400TotalAmt
Fundraising$220,400FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,696,710TotalAmt
Program Services$1,431,128ProgramServicesAmt
Management And General$182,980ManagementAndGeneralAmt
Fundraising$82,602FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$312,021TotalAmt
Program Services$273,913ProgramServicesAmt
Management And General$8,245ManagementAndGeneralAmt
Fundraising$29,863FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$792,870TotalAmt
Program Services$496,229ProgramServicesAmt
Management And General$90,636ManagementAndGeneralAmt
Fundraising$206,005FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$260,664TotalAmt
Program Services$181,458ProgramServicesAmt
Management And General$54,924ManagementAndGeneralAmt
Fundraising$24,282FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$581,136TotalAmt
Program Services$438,415ProgramServicesAmt
Management And General$3,855ManagementAndGeneralAmt
Fundraising$138,866FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,540,587TotalAmt
Program Services$1,052,673ProgramServicesAmt
Management And General$68,380ManagementAndGeneralAmt
Fundraising$419,534FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$27,210TotalAmt
Program Services$15,342ProgramServicesAmt
Management And General$9,811ManagementAndGeneralAmt
Fundraising$2,057FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$505,366TotalAmt
Program Services$351,501ProgramServicesAmt
Management And General$106,738ManagementAndGeneralAmt
Fundraising$47,127FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,451TotalAmt
Program Services$11,210ProgramServicesAmt
Management And General$7,131ManagementAndGeneralAmt
Fundraising$1,110FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TAXES & FEES$148,008$99,351$35,286$13,371
BAD DEBT EXPENSE$89,274$89,274
PREMIUMS$77,663$49,545$11,795$16,323
DUES & SUBSCRIPTIONS$76,847$53,339$453$23,055

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$609TotalAmt
Program Services$331ProgramServicesAmt
Fundraising$278FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$16,850,495TotalAmt
Program Services$12,259,207ProgramServicesAmt
Management And General$2,476,544ManagementAndGeneralAmt
Fundraising$2,114,744FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,360,253BOYAmt
EOY$3,283,097EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,001,106BOYAmt
EOY$250,827EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,338,412BOYAmt
EOY$2,135,482EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$571,610BOYAmt
EOY$201,005EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$574,207BOYAmt
EOY$186,207EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,101,693LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,089,424LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,317,751BOYAmt
EOY$19,012,269EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$5,266,984BOYAmt
EOY$9,622,436EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,349BOYAmt
EOY$537,728EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$34,463,672BOYAmt
EOY$35,229,051EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$193,219BOYAmt
EOY$463,794EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$720,595BOYAmt
EOY$339,129EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,716,100BOYAmt
EOY$2,286,276EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,573,176BOYAmt
EOY$4,276,504EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,203,090BOYAmt
EOY$7,365,703EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,109,067BOYAmt
EOY$26,254,208EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,128,030BOYAmt
EOY$1,585,655EOYAmt

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$26,260,582BOYAmt
EOY$27,863,348EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$34,463,672BOYAmt
EOY$35,229,051EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,577,188ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$7,285NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$32,863OtherChangesInNetAssetsAmt
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$12,029,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,550,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,051,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,150,038CurrentTaxYearMinus1YearAmt
Current Tax Year$17,020,453CurrentTaxYearAmt
Total$72,802,037TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,029,665CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,550,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,051,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,150,038CurrentTaxYearMinus1YearAmt
Current Tax Year$17,020,453CurrentTaxYearAmt
Total$72,802,037TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,110,303SubstantialContributorsTotAmt
Public Support Total170$71,691,734PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,370,722CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,401,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,520,980CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,583,320CurrentTaxYearMinus1YearAmt
Current Tax Year$2,257,666CurrentTaxYearAmt
Total$8,133,909TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$20,786CurrentTaxYearAmt
Total$20,786TotalAmt
FieldValueIRS element (for citing)
Total Support$80,956,732TotalSupportAmt
Gross Receipts Rltd Activities$1,725,274GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88560PublicSupportCY170Pct
Public Support PY1700.90760PublicSupportPY170Pct
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 - 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. 2017 AMOUNT: $ 20,786.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$975,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$975,000FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$15,875,495FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$16,850,495FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$992,525FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$248,131FilingOrganizationsTotalAmt

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$960,666CurrentYearMinus3Amt
Current Year Minus2$973,021CurrentYearMinus2Amt
Current Year Minus1$850,562CurrentYearMinus1Amt
Current Year$992,525CurrentYearAmt
Total$3,776,774TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,665,161LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$900,000CurrentYearMinus3Amt
Current Year Minus2$900,000CurrentYearMinus2Amt
Current Year Minus1$825,000CurrentYearMinus1Amt
Current Year$975,000CurrentYearAmt
Total$3,600,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$240,167CurrentYearMinus3Amt
Current Year Minus2$243,255CurrentYearMinus2Amt
Current Year Minus1$212,641CurrentYearMinus1Amt
Current Year$248,131CurrentYearAmt
Total$944,194TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,416,291GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,485BeginningYearBalanceAmt
Investment Earnings Or Losses$2,473InvestmentEarningsOrLossesAmt
Other Expenditures$2,473OtherExpendituresAmt
End Year Balance$23,485EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
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$23,154,415OtherCostOrOtherBasisAmt
Depreciation$8,049,655DepreciationAmt
Book Value$15,104,760BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,044,056OtherCostOrOtherBasisAmt
Depreciation$587,116DepreciationAmt
Book Value$456,940BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,657,462OtherCostOrOtherBasisAmt
Depreciation$1,452,653DepreciationAmt
Book Value$204,809BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,012,269TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO HUMAN RIGHTS CAMPAIGN$4,181,194
CHARITABLE GIFT ANNUITY PAYABLE$95,310
FieldValueIRS element (for citing)
Total Liability$4,276,504TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$20,870,315TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$7,285NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$888,644DonatedServicesAndUseFcltsAmt
Other Revenue$1,561,273OtherRevenueAmt
Revenue Not Reported$2,442,632RevenueNotReportedAmt
Revenue Subtotal$18,427,683RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$18,427,683TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$19,300,412TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$888,644DonatedServicesUseFcltsAmt
Other Expenses Included$1,561,273OtherExpensesIncludedAmt
Expenses Not Reported$2,449,917ExpensesNotReportedAmt
Expenses Subtotal$16,850,495ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$16,850,495TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:HRCF PERFORMED AN EVALUATION FOR UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED MARCH 31, 2018, 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 191,205. GAMING ACTIVITY EXPENSES 17,761. RENTAL EXPENSES 1,352,307.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 191,205. GAMING ACTIVITY EXPENSES 17,761. RENTAL EXPENSES 1,352,307.

Schedule F IRS990ScheduleF

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

Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtSpecific Services ProvidedSpecificServicesProvidedTxt
CENTRAL AMERICA AND THE CARIBBEAN00GRANTMAKING$2,186
NORTH AMERICA02PROGRAM SERVICE$33,853CONSULTING ON EQUALIDAD MX
EAST ASIA AND THE PACIFIC00GRANTMAKING$12,460
EUROPE (INCLUDING ICELAND & GREENLAND)00GRANTMAKING$10,730
MIDDLE EAST AND NORTH AFRICA00GRANTMAKING$5,793
RUSSIA AND NEIGHBORING STATES00GRANTMAKING$2,744
SOUTH AMERICA00GRANTMAKING$10,231
SOUTH ASIA00GRANTMAKING$8,511
SUB-SAHARAN AFRICA00GRANTMAKING$18,402
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees2SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee2TotalEmployeeCnt
Subtotal Spent$86,508SubtotalSpentAmt
Continuation Spent$18,402ContinuationSpentAmt
Total Spent$104,910TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (8 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
TRAVEL AND LODGING ASSISTANCECENTRAL AMERICA AND THE CARIBBEAN1$2,186CASH PAYMENT
TRAVEL AND LODGING ASSISTANCEEAST ASIA AND THE PACIFIC4$12,460CASH PAYMENT
TRAVEL AND LODGING ASSISTANCEEUROPE (INCLUDING ICELAND & GREENLAND)4$10,730CASH PAYMENT
TRAVEL AND LODGING ASSISTANCEMIDDLE EAST AND NORTH AFRICA3$5,793CASH PAYMENT
TRAVEL AND LODGING ASSISTANCERUSSIA AND NEIGHBORING STATES1$2,744CASH PAYMENT
TRAVEL AND LODGING ASSISTANCESOUTH AMERICA4$10,231CASH PAYMENT
TRAVEL AND LODGING ASSISTANCESOUTH ASIA3$8,511CASH PAYMENT
TRAVEL AND LODGING ASSISTANCESUB-SAHARAN AFRICA7$18,402CASH 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

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.ExplanationTxt

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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
SKY ADVISORY GROUP
2311 MANDEVILLE CANYON RDLOS ANGELESCA90049FUNDRAISING0$275,000$88,000$187,000
V2 CONSULTING LLC
525 WEST 28TH STNEW YORKNY10001FUNDRAISING0$102,083$44,800$57,283
TIPAH CONSULTING LLC
525 WEST 28TH STNEW YORKNY10001FUNDRAISING0$72,917$32,000$40,917
STOWE PRIVATE POLITICAL MANAGEMENT
325 BERRY ST 417SAN FRANCISCOCA94158FUNDRAISING0$0$47,600-$47,600
FieldValueIRS element (for citing)
Total Gross Receipts$450,000TotalGrossReceiptsAmt
Total Retained By Contractors$212,400TotalRetainedByContractorsAmt
Total Net To Organization$237,600TotalNetToOrganizationAmt
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$326,659GrossReceiptsEvent1Amt
Charitable Contri Event1$91,750CharitableContriEvent1Amt
Gross Revenue Event1$234,909GrossRevenueEvent1Amt
Rent Facility Costs Event1$109,557RentFacilityCostsEvent1Amt
Food And Beverage Event1$36,366FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$45,282OtherDirectExpensesEvent1Amt
Gross Receipts Total$326,659GrossReceiptsTotalAmt
Charitable Contributions Tot$91,750CharitableContributionsTotAmt
Gross Revenue Total Events$234,909GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$109,557RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$36,366FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$45,282OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$191,205DirectExpenseSummaryEventsAmt
Net Income Summary$43,704NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$137,737GrossRevenueOtherGamingAmt
Non Cash Prizes Other Gaming$4,000NonCashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$13,761OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming0.18000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$137,737GrossRevenueTotalGamingAmt
Non Cash Prizes Total Gaming$4,000NonCashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$13,761OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$17,761DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$119,976NetGamingIncomeSummaryAmt
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 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 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 (23 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
1N10 INC
1101 N CENTRAL AVE STE 202PHOENIXAZ85004860728990501(C)(3)$10,000GENERAL PROGRAM SUPPORT
ABOVE THE STATUS QUO INC
811 JUNIPER ST NW UNIT 1145ATLANTAGA30308475172430501(C)(3)$7,500GENERAL PROGRAM SUPPORT
AIDS PROJECT OF THE EAST BAY
1320 WEBSTER STOAKLANDCA94612943061583501(C)(3)$7,500GENERAL PROGRAM SUPPORT
ALI FORNEY CENTER
224 WEST 35TH ST STE 1500NEW YORKNY10001300104507501(C)(3)$17,500GENERAL PROGRAM SUPPORT
ASSOCIATION OF THE US ARMY
2425 WILSON BLVDARLINGTONVA22201530193361501(C)(3)$10,000GENERAL PROGRAM SUPPORT
BETTER COMMUNITY DEVELOPMENT INC
3805 W 12TH ST STE 203LITTLE ROCKAR72204581807967501(C)(3)$7,500GENERAL PROGRAM SUPPORT
CENTER FOR ARTISTIC REVOLUTION
800 SCOTT STLITTLE ROCKAR72201202902352501(C)(3)$7,500GENERAL PROGRAM SUPPORT
CHRISTOPHER STREET WEST ASSOCIATION INC
8235 SANTA MONICA BLVD STE 302WEST HOLLYWOODCA90046953736454501(C)(3)$25,000GENERAL PROGRAM SUPPORT
FAITH IN AMERICA INC
135 ONE COMFORTABLE PLTAYLORSVILLENC28681593830615501(C)(3)$50,000GENERAL PROGRAM SUPPORT
HUDSON PRIDE FOUNDATION INC
PO BOX 656HUDSONNY12534273319863501(C)(3)$7,500GENERAL PROGRAM SUPPORT
HUMAN RIGHTS CAMPAIGN INC
1640 RHODE ISLAND AVE NWWASHINGTONDC20036521243457501(C)(4)$975,000LOBBYING
MIRACLE OF LOVE INC
741 W COLONIAL DRORLANDOFL32804593455949501(C)(3)$7,500GENERAL PROGRAM SUPPORT
MUSLIMS FOR PROGRESSIVE VALUES
1626 N WILCOX AVE STE 702LOS ANGELESCA90028261125983501(C)(3)$15,000GENERAL PROGRAM SUPPORT
NAESM INC
2140 MARTIN LUTHER KING JR DRATLANTAGA30310581986941501(C)(3)$5,900GENERAL PROGRAM SUPPORT
NATIONAL CENTER FOR TRANSGENDER EQUALITY
1325 MASSACHUSETTS AVE NW STE 700WASHINGTONDC20005412090291501(C)(3)$10,000GENERAL PROGRAM SUPPORT
NATIONAL MINORITY AIDS COUNCIL
1931 13TH ST NWWASHINGTONDC20009521578289501(C)(3)$10,000GENERAL PROGRAM SUPPORT
NEW VENTURE FUND
1201 CONNECTICUT AVE NW STE 300WASHINGTONDC20036205806345501(C)(3)$40,000GENERAL PROGRAM SUPPORT
ONEPULSE FOUNDATION INC
1223 E CONCORD STORLANDOFL32803813142847501(C)(3)$10,000GENERAL PROGRAM SUPPORT
RESOURCE CENTER OF DALLAS
2701 REAGAN STDALLASTX75219751892059501(C)(3)$7,500GENERAL PROGRAM SUPPORT
RESOURCE IMPACT
1341 G ST NW FL 5WASHINGTONDC20005812266962501(C)(3)$90,000GENERAL PROGRAM SUPPORT
THE RED DOOR FOUNDATION INC
1750 MADISON AVE 6TH FLMEMPHISTN38104271379797501(C)(3)$17,494GENERAL PROGRAM SUPPORT
THE VOTER PARTICIPATION CENTER
1707 L STREET NW STE 300WASHINGTONDC20036550889748501(C)(3)$125,000GENERAL PROGRAM SUPPORT
URBAN AFFAIRS COALITION
1207 CHESTNUT ST STE 700PHILADELPHIAPA19107237046393501(C)(3)$7,500GENERAL PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

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

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FELLOW SCHOLARSHIPS & PROFESSIONAL DEVELOPMENT11$22,310
VOLUNTEER TRAVEL SUPPORT83$187,932

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 PlanYes (1)SupplementalNonqualRtrPlanInd
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 (3 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.
PART I, LINE 4BCHAD GRIFFIN, THE PRESIDENT OF HRCF, RECEIVED $4,163 OF SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN.
SCHEDULE J, PART IHUMAN RIGHTS CAMPAIGN FOUNDATION (HRCF)AND THE HUMAN RIGHTS CAMPAIGN (HRC), AN UNRELATED ORGANIZATION UNDER SECTION 501(C)(4), HAVE ENTERED INTO A COST SHARING ARRANGEMENT UNDER WHICH HRCF REIMBURSES HRC FOR HRCF'S ALLOCABLE SHARE OF THE COMPENSATION OF CERTAIN EMPLOYEES FOR SERVICES PROVIDED TO HRCF. COMPENSATION REIMBURSED BY HRCF IS NOT ADDITIVE TO THE COMPENSATION REPORTED BY HRC. PURSUANT TO THEIR AGREEMENT, HRCF REIMBURSED HRC FOR ITS SHARE OF COMPENSATION AS FOLLOWS: CHAD GRIFFIN (OFFICER) $116,175 JONI MADISON (OFFICER) $79,956 JAMES M. RINEFIERD (OFFICER) $100,228 ROBERT FALK (OFFICER) $78,507 DARRIN HURWITZ (OFFICER) $48,817 MARY BETH MAXWELL (OFFICER) $235,586

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution74ContributionCnt
Noncash Contributions Rpt F990$441,959NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution5ContributionCnt
Noncash Contributions Rpt F990$20,060NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSOFTWAREDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$391,359NoncashContributionsRptF990Amt
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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 AND FINANCE DEPARTMENT 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 2016.
FORM 990, PART VI, SECTION C, LINE 19HRCF DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICTS OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GTEMP AGENCIES: PROGRAM SERVICE EXPENSES 5,829. MANAGEMENT AND GENERAL EXPENSES 803. FUNDRAISING EXPENSES 1,316. TOTAL EXPENSES 7,948. INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 1,425,299. MANAGEMENT AND GENERAL EXPENSES 182,177. FUNDRAISING EXPENSES 80,740. TOTAL EXPENSES 1,688,216. DATA PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 546. TOTAL EXPENSES 546.
FORM 990, PART XI, LINE 9:UNREALIZED GAIN ON INTEREST RATE SWAP 32,863.