2016-08-11T13:00:37-05:00 2016-03-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2015-04-01 521243457 HUMAN RIGHTS CAMPAIGN INC HUMA 2026284160 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 200363278 JAMES M RINEFIERD TREASURER 2026284160 2016-08-11 1 AMY BOLAND CPA P01329488 3019519090 2015 2016-12-15 16:53:06Z CHAD GRIFFIN 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 200363278 39258929 0 X WWW.HRC.ORG X 1982 DC AMERICA'S LARGEST CIVIL RIGHTS ORGANIZATION WORKING TO ACHIEVE LGBTQ EQUALITY 30 30 310 4698 422500 0 28766195 28477038 415000 422500 33702 47987 8191809 7458559 37406706 36406084 865062 696053 0 0 13262008 14110890 771625 599831 3990940 23385558 21927238 38284253 37334012 -877547 -927928 15981681 13384278 6233816 4548739 9747865 8835539 X THE HUMAN RIGHTS CAMPAIGN IS ORGANIZED AND OPERATED FOR THE PROMOTION OF THE SOCIAL WELFARE OF THE LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER COMMUNITY. BY INSPIRING AND ENGAGING INDIVIDUALS AND COMMUNITIES, HRC STRIVES TO END DISCRIMINATION AGAINST LGBTQ PEOPLE AND REALIZE A WORLD THAT ACHIEVES FUNDAMENTAL FAIRNESS AND EQUALITY FOR ALL. 0 0 9827094 645368 FEDERAL, FIELD & LEGAL ADVOCACY: AT THE FEDERAL LEVEL, HRC ADVOCATES FOR POLICIES, REGULATORY CHANGES AND LEGISLATION THAT GUARANTEES THE LEGAL EQUALITY OF LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ) PEOPLE. IN STATES AND MUNICIPALITIES, HRC WORKS TO ADVANCE PRO-EQUALITY PROGRESS AND TO DEFEAT ANTI-EQUALITY LEGISLATION. HRC ALSO ADVOCATES FOR FEDERAL, STATE AND LOCAL LAWS TO PROHIBIT ANTI-LGBTQ DISCRIMINATION, PROTECT LGBTQ YOUTH FROM BULLYING AND CONVERSION THERAPY, AND MAINTAIN OR INCREASE HIV AND AIDS FUNDING. AS PART OF THESE EFFORTS, HRC CONTRIBUTED FINANCIAL AND STAFF RESOURCES TO SUCCESSFUL LEGISLATIVE CAMPAIGNS IN STATES ACROSS THE COUNTRY. 9436262 32883 1555040 MEMBERSHIP EDUCATION AND MOBILIZATION: HRC HAS GROWN TO MORE THAN 1,500,000 MEMBERS AND SUPPORTERS. MEMBERSHIP EDUCATION AND MOBILIZATION CONSISTS OF INFORMING MEMBERS ABOUT LEGISLATIVE ISSUES AS WELL AS CURRENT EVENTS AND OTHER ISSUES THAT IMPACT THE LGBTQ COMMUNITY UTILIZING CUTTING-EDGE TECHNOLOGY AND SOCIAL MEDIA. HRC'S FOLLOWERS ON FACEBOOK CONTINUE TO SURGE NOW TOTALING OVER 2,400,000 PEOPLE. HRC OPERATES ACTION CENTERS IN PROVINCETOWN, MA AND SAN FRANCISCO, CA. 4367849 15798 PUBLIC POLICY, EDUCATION & TRAINING: HRC WORKS TO BUILD UNDERSTANDING AND AWARENESS OF THE LGBTQ COMMUNITY BY TELLING OUR STORIES TO THE AMERICAN PUBLIC THROUGH THE MAINSTREAM PRESS. HRC ALSO MAINTAINS A PRESENCE IN THE LGBTQ MEDIA TO HELP EDUCATE, INFORM, AND ENGAGE OUR COMMUNITY. HRC WORKED TO SHARE OUR STORIES THROUGH OUR WEBSITE WWW.HRC.ORG, OUR PUBLICATIONS, INCLUDING EQUALITY MAGAZINE, AND A VARIETY OF ONLINE OUTLETS. 3252309 2004 COMMUNICATIONS, MEDIA & ADVOCACY 3252309 2004 26883514 0 1 1 1 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 189 0 1 310 1 1 1 0 0 0 1 1 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT DE FL GA HI IA ID IL IN KS KY LA ME MD MA MI MN MS MO MT NE NH NV NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI X X JAMES RINEFIERD 2022161549 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 X LACEY ALL CO-CHAIR 25.00 X 0 0 0 CHRISTOPHER FLYNN CO-CHAIR 25.00 X 0 0 0 CHRIS LABONTE CO-CHAIR (E. 11/15); DIR. (B. 11/15) 10.00 X 0 0 0 IAN BARRETT DIRECTOR 15.00 X 0 0 0 BRUCE BASTIAN DIRECTOR 10.00 X 0 0 0 VANESSA BENAVIDES DIRECTOR 15.00 X 0 0 0 MIKE BERMAN DIRECTOR (ENDING 03/16) 10.00 X 0 0 0 SCOTT BISHOP DIRECTOR 10.00 X 0 0 0 CHRIS BOONE DIRECTOR 10.00 X 0 0 0 PAUL BOSKIND DIRECTOR 10.00 X 0 0 0 TODD CANON DIRECTOR 10.00 X 0 0 0 CHRIS CAROLAN DIRECTOR 15.00 X 0 0 0 BILL DONIUS DIRECTOR 15.00 X 0 0 0 PATTY ELLIS DIRECTOR 10.00 X 0 0 0 KIRK HAMILL DIRECTOR (ENDING 03/16) 10.00 X 0 0 0 SUZANNE HAMILTON DIRECTOR 10.00 X 0 0 0 JAMES HARRISON DIRECTOR 15.00 X 0 0 0 S KELLY HERRICK DIRECTOR 10.00 X 0 0 0 TOM KNABEL DIRECTOR 15.00 X 0 0 0 RYAN LEVY DIRECTOR 10.00 X 0 0 0 DYSHAUN MUHAMMAD DIRECTOR 10.00 X 0 0 0 ROB NEWHART DIRECTOR 10.00 X 0 0 0 BRYAN PARSONS DIRECTOR 10.00 X 0 0 0 LESTER PERRYMAN DIRECTOR 10.00 X 0 0 0 CAT REID DIRECTOR 25.00 X 0 0 0 CHERYL ROSE DIRECTOR 10.00 X 0 0 0 LINDA SCAPAROTTI DIRECTOR 15.00 X 0 0 0 PATRICK SCARBOROUGH DIRECTOR 10.00 X 0 0 0 AMES SIMMONS DIRECTOR 15.00 X 0 0 0 STEVE SORENSON DIRECTOR 15.00 X 0 0 0 MEGHAN STABLER DIRECTOR 15.00 X 0 0 0 BEN WALDMAN DIRECTOR 10.00 X 0 0 0 CHAD GRIFFIN PRESIDENT 37.50 X 419327 0 18679 CATHY NELSON ASST VICE PRESIDENT 37.50 X 288413 0 21041 ANA MA VICE PRESIDENT 37.50 X 252380 0 16858 JAMES RINEFIERD TREASURER 37.50 X 245949 0 18177 ROBERT FALK SECRETARY 37.50 X 196758 0 12322 DARRIN HURWITZ ASST SECRETARY 37.50 X 116127 0 17398 JODEE WINTERHOF SVP, POLICY & POLITICAL AFFAIRS 37.50 X 210982 0 16444 SUSANNE SALKIND VP HR & LEADERSHIP DEVELOPMENT 37.50 X 209832 0 21625 HAYDEN MORA DEPUTY CHIEF OF STAFF (ENDING 06/15) 37.50 X 240851 0 5142 CHRISTOPHER SPERON VP DEVELOPMENT 37.50 X 217920 0 11397 MARTIN ROUSE NATIONAL FIELD DIRECTOR 37.50 X 212312 0 15097 ANN CROWLEY VP MEMBERSHIP & ONLINE STRATEGY 37.50 X 190309 0 13546 2801160 0 187726 46 0 1 0 FUND FOR PUBLIC INTEREST INC 294 WASHINGTON ST STE 500 BOSTON MA 02108 PUBLIC EDUCATION AND CANVASSING 2497330 DONOR SERVICES GROUP LLC 6715 SUNSET BLVD LOS ANGELES CA 90028 MEMBER ACQUISITION 792741 BULLY PULPIT INTERACTIVE LLC 1140 CONNECTICUT AVE NW WASHINGTON DC 20036 DIGITAL MARKETING 546613 LAUTMAN MASKA NEILL & COMPANY 1730 RHODE ISLAND AVE NW 301 WASHINGTON DC 20036 DIRECT MAIL/MEMBER. OUTREACH 516310 HARGROVE INC ONE HARGROVE DRIVE LANHAM MD 20706 EVENTS PRODUCTION 515855 34 1510535 26966503 2474 28477038 ADVERTISING 541800 422500 422500 422500 49501 49501 791962 791962 693503 0 693503 693503 693503 3768 5282 -1514 -1514 -1514 7272893 1510535 2441271 4831622 4831622 1538832 406292 1132540 1132540 MISCELLANEOUS 900099 8932 8932 8932 36406084 1132540 422500 6374006 X 696053 696053 1428623 352848 985251 90524 10141162 6940365 2336709 864088 472703 325759 106167 40777 1212632 778536 331557 102539 855770 542155 242731 70884 57200 5280 51920 65774 900 64874 415333 415333 599831 599831 5884839 5126020 462347 296472 341664 338385 1980 1299 3304894 1932709 231382 1140803 1252482 835004 292868 124610 1510972 1203774 146669 160529 4047781 3612429 139253 296099 7178 7178 478626 288458 135477 54691 169469 15477 153650 342 DIR. MAILING/TELEMMKTG 2106926 1892658 214268 DATA PROCESSING 655909 485300 111767 58842 PREMIUMS - DEVELOPMENT 645451 572736 13843 58872 EQUIP. RENTAL & MAINT. 572039 210269 350290 11480 410701 313066 79377 18258 37334012 26883514 6459558 3990940 X 5040656 4687025 353631 0 1066339 -54680 387783 1230857 12825 25372 1240745 1211539 267818 222776 728471 897162 4057412 3105880 1075102 951532 5993904 5486506 5208694 3413214 15981681 13384278 5116683 3141703 1056820 1336649 60313 70387 6233816 4548739 X 8701508 7640245 1046357 1195294 9747865 8835539 15981681 13384278 -927928 15602 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 246781 4530 1390 0 1390 1 HRC EQUALITY VOTES PAC 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 261206256 231691 HRC PAC 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 510399028 4305 1 0 0 PART I-A, LINE 1: HRC COMMUNICATED WITH ITS MEMBERSHIP ABOUT FEDERAL AND STATE ELECTIONS IN 2015 TO SUPPORT ENDORSED FAIR-MINDED CANDIDATES. HRC MADE EXPENDITURES IN CONNECTION WITH FEDERAL ELECTIONS. HRC PAID ADMINISTRATIVE AND FUNDRAISING EXPENSES OF HRC PAC AND HRC EQUALITY VOTES PAC. 493007 158065 334942 3340675 2829197 511478 223730 118618 105112 951532 DEPOSITS 34100 DUE FROM HRC FOUNDATION 3370690 ACCRUED INTEREST 8424 3413214 SECURITY DEPOSITS 70387 70387 X 40507689 15602 238658 3847345 4101605 36406084 0 36406084 41147906 238658 3575237 3813895 37334011 1 1 37334012 PART X, LINE 2: FOR THE YEARS ENDED MARCH 31, 2016 AND 2015, HRC, HRC PAC AND THE FOUNDATION HAVE DOCUMENTED THEIR CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 8B: 2,441,271 COST OF GOODS SOLD SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 10B: 406,292 REVENUE OF 527 SEGREGATED FUND INCLUDED IN THE FINANCIAL STATEMENTS AND EXCLUDED ON FORM 990: 999,782 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 8B: 2,441,271 COST OF GOODS SOLD SHOWN AS EXPENSES ON THE FINANCIAL STATEMENTS AND NETTED AGAINST REVENUE ON PART VIII, LINE 10B: 406,292 EXPENSES OF 527 SEGREGATED FUND INCLUDED IN THE FINANCIAL STATEMENTS AND EXCLUDED ON FORM 990: 727,674 PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING: 1 X X X X X 1 LAUTMAN MASKA NEILL & COMPANY 1730 RHODE ISLAND AVE NW 301 WASHINGTON DC 20036 DIRECT MAIL, EMAIL AND TELEPHONE FUNDRAISING 0 7126997 541494 6585503 DONOR SERVICES GROUP LLC 6715 SUNSET BLVD LOS ANGELES CA 90028 TELEPHONE FUNDRAISING 0 4460256 880029 3580227 TELEFUND INC PO BOX 2366 DENVER CO 80201 MEMBER ACQUISITION 0 329076 303922 25154 MINDSET DIRECT LLC 1220 N FILLMORE ST STE 400 ARLINGTON VA 22205 DIRECT MAIL 0 66959 80250 -13291 11983288 1805695 10177593 AL AK AZ AR CA CO CT DC DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WASHINGTON DC 1947916 285940 1661976 348118 180160 123864 NEW YORK 631849 63920 567929 30529 75123 28509 26 6203663 1160675 5042988 506350 552585 596033 8783428 1510535 7272893 884997 807868 748406 2441271 4831622 SCHEDULE G, PART I, LINE 2B, LAUTMAN MASKA NEILL & COMPANY: PER SIGNED AGREEMENT, PROFESSIONAL FUNDRAISING FEES FOR LAUTMAN DO NOT INCLUDE POSTAGE OF $497,923. 1 CAPITAL PRIDE ALLIANCE INC 2000 14TH ST NW STE 105 WASHINGTON DC 20009 261763254 501(C)(3) 9815 GENERAL PROGRAM SUPPORT COMPETITIVE ARIZONA INC 2929 N CENTRAL AVE 21ST FL PHOENIX AZ 85012 471908409 501(C)(4) 40000 SPECIFIC PROGRAM SUPPORT EQUALITY FLORIDA PO BOX 13184 ST PETERSBURG FL 33733 471338104 501(C)(4) 12218 SPECIFIC PROGRAM SUPPORT EQUALITY OHIO 118 E MAIN ST STE 200 COLUMBUS OH 43215 020743270 501(C)(4) 50000 GENERAL PROGRAM SUPPORT INDIANA FORWARD DBA FREEDOM INDIANA PO BOX 2607 INDIANAPOLIS IN 46206 461410394 501(C)(4) 50000 GENERAL PROGRAM SUPPORT LEADERSHIP CONFERENCE ON CIVIL RIGHTS 1629 K ST NW 10TH FLR WASHINGTON DC 20006 520789800 501(C)(4) 25000 GENERAL PROGRAM SUPPORT MONTANA CONSERVATION VOTERS PO BOX 63 BILLINGS MT 59101 810521030 501(C)(4) 5500 GENERAL PROGRAM SUPPORT NATIONAL GAY & LESBIAN CHAMBER OF COMMERCE 729 15TH ST NW 9TH FLR WASHINGTON DC 20005 134219714 501(C)(6) 10000 GENERAL PROGRAM SUPPORT NATIONAL MINORITY AIDS COUNCIL 1931 13TH ST NW WASHINGTON DC 20009 521578289 501(C)(3) 10000 GENERAL PROGRAM SUPPORT PENNSYLVANIA COMPETES 202 STATE ST HARRISBURG PA 17101 473008335 501(C)(4) 25000 GENERAL PROGRAM SUPPORT SAN FRANCISCO LESBIAN GAY BISEXUAL TRANSGENDER PRIDE CELEBRATION COMMITT 1841 MARKET ST 4TH FLR SAN FRANCISCO CA 94103 943006693 501(C)(3) 9000 GENERAL PROGRAM SUPPORT SUPPORT ALL STUDENTS 44 MONTGOMERY ST STE 2310 SAN FRANCISCO CA 94104 464799336 501(C)(4) 7898 SPECIFIC PROGRAM SUPPORT 3 9 PART I, LINE 2: STAFF ARE IN REGULAR CONTACT WITH ORGANIZATIONS RECEIVING CONTRIBUTIONS OR OTHER ASSISTANCE. STAFF PROVIDE STRATEGIC ADVICE TO CONTRIBUTION RECIPIENTS AND WORK WITH THEM BEFORE AND AFTER FINANCIAL SUPPORT IS PROVIDED TO DEVELOP PLANS CONSISTENT WITH HRC'S MISSION IN SUPPORT OF LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER EQUAL RIGHTS. THE POLICY IS THAT ALL CONTRIBUTIONS AND RECIPIENTS ARE REVIEWED IN ADVANCE BY GENERAL COUNSEL. X X X 1 1 X X X X X 1 0 0 0 0 0 0 0 0 CHAD GRIFFIN PRESIDENT 416275 0 0 0 3052 0 15175 0 3504 0 438006 0 0 0 CATHY NELSON ASST VICE PRESIDENT 288413 0 0 0 0 0 14408 0 6633 0 309454 0 0 0 ANA MA VICE PRESIDENT 252380 0 0 0 0 0 13397 0 3461 0 269238 0 0 0 JAMES RINEFIERD TREASURER 245949 0 0 0 0 0 12595 0 5582 0 264126 0 0 0 ROBERT FALK SECRETARY 196758 0 0 0 0 0 8833 0 3489 0 209080 0 0 0 JODEE WINTERHOF SVP, POLICY & POLITICAL AFFAIRS 210982 0 0 0 0 0 5973 0 10471 0 227426 0 0 0 SUSANNE SALKIND VP HR & LEADERSHIP DEVELOPMENT 209832 0 0 0 0 0 11153 0 10472 0 231457 0 0 0 HAYDEN MORA DEPUTY CHIEF OF STAFF (ENDING 06/15) 90468 0 0 0 150383 0 2791 0 2351 0 245993 0 0 0 CHRISTOPHER SPERON VP DEVELOPMENT 217920 0 0 0 0 0 11049 0 348 0 229317 0 0 0 MARTIN ROUSE NATIONAL FIELD DIRECTOR 212312 0 0 0 0 0 11057 0 4040 0 227409 0 0 0 ANN CROWLEY VP MEMBERSHIP & ONLINE STRATEGY 190309 0 0 0 0 0 10106 0 3440 0 203855 0 0 0 PART I, LINE 1A HRC WILL GROSS UP CERTAIN PAYMENTS, SPECIFICALLY FOR DOMESTIC PARTNER BENEFITS. HRC PROVIDED A CLUB MEMBERSHIP FOR THE PRESIDENT; THE MEMBERSHIP WAS USED TO CONDUCT BUSINESS ENTERTAINMENT ON BEHALF OF HRC. PART I, LINE 1B 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. PART I, LINE 4A HAYDEN MORA RECEIVED A ONE-TIME PAYMENT OF $150,383. SUPPLEMENTAL INFORMATION: 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 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) $152,644 ANA MA (OFFICER) $65,505 JAMES RINEFIERD (OFFICER) $92,364 ROBERT FALK (OFFICER) $73,115 DARRIN HURWITZ (OFFICER) $46,694 JEFFREY KREHELY (OFFICER) $71,385 MARY BETH MAXWELL (OFFICER) $51,313 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND WAS REVIEWED BY SENIOR MANAGEMENT. THE AUDIT AND FINANCE COMMITTEES REVIEWED THE 990 PUBLIC DISCLOSURE COPY PRIOR TO FILING. THE BOARD WAS INVITED TO REVIEW THE 990 PUBLIC DISCLOSURE COPY BEFORE FILING AND A COPY WAS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE THE 990 WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY SENDS OUT A CONFLICTS OF INTEREST POLICY TO ITS OFFICERS, DIRECTORS 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 TAKEN 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 OF THE ORGANIZATION. 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 15 WITHIN THE FISCAL YEAR, THE PRESIDENT'S COMPENSATION WAS REVIEWED BY A COMMITTEE OF INDEPENDENT DIRECTORS AND AN EXTERNAL COMPENSATION CONSULTANT. THE RESULTS WERE PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. COMPENSATION FOR SENIOR LEVEL STAFF IS ANALYZED PERIODICALLY BY AN 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 2015. FORM 990, PART VI, SECTION C, LINE 19 THE HUMAN RIGHTS CAMPAIGN DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VII, SECTION A: THE HUMAN RIGHTS CAMPAIGN (HRC) AND HUMAN RIGHTS CAMPAIGN FOUNDATION (HRCF) HAVE ENTERED INTO A COST SHARING ARRANGEMENT UNDER WHICH HRCF REIMBURSES HRC FOR HRCF'S ALLOCABLE SHARE OF THE COMPENSATION OF CERTAIN EMPLOYEES FOR 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) $152,644 ANA MA (OFFICER) $65,505 JAMES RINEFIERD (OFFICER) $92,364 ROBERT FALK (OFFICER) $73,115 DARRIN HURWITZ (OFFICER) $46,694 JEFFREY KREHELY (OFFICER) $71,385 MARY BETH MAXWELL (OFFICER) $51,313 FORM 990, PART IX, LINE 11G COMMUNICATIONS: PROGRAM SERVICE EXPENSES 1,284,386. MANAGEMENT AND GENERAL EXPENSES 115,847. FUNDRAISING EXPENSES 74,285. TOTAL EXPENSES 1,474,518. CONSULTANTS: PROGRAM SERVICE EXPENSES 3,567,355. MANAGEMENT AND GENERAL EXPENSES 321,762. FUNDRAISING EXPENSES 206,324. TOTAL EXPENSES 4,095,441. EVENTS: PROGRAM SERVICE EXPENSES 209,599. MANAGEMENT AND GENERAL EXPENSES 18,905. FUNDRAISING EXPENSES 12,122. TOTAL EXPENSES 240,626. TEMP AGENCY: PROGRAM SERVICE EXPENSES 64,680. MANAGEMENT AND GENERAL EXPENSES 5,833. FUNDRAISING EXPENSES 3,741. TOTAL EXPENSES 74,254. HRC PAC 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 510399028 POLITICAL WORK IN FEDERAL AND STATE ELECTIONS DC 527 N/A HRC 1 HRC EQUALITY VOTES 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 261206256 POLITICAL WORK IN FEDERAL AND STATE ELECTIONS DC 527 N/A HRC 1 HRC ARIZONA PAC 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 472039561 POLITICAL WORK IN ARIZONA DC 527 N/A HRC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0 0 HRC PAC L 77777 ALLOCATED COST HRC PAC N 6605 ALLOCATED COST HRC PAC Q 183251 ACTUAL COST