2022-09-15T13:22:05-05:00 2022-03-31 111986323 MARCUM LLP 1899 L STREET NW SUITE 850 WASHINGTON DC 20036 990 2021-04-01 521243457 HUMAN RIGHTS CAMPAIGN INC HUMA 2026284160 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 JAMES M RINEFIERD TREASURER 2026284160 2022-09-15 1 JAMES RINEFIERD XXX-XX-XXXX AARON M FOX P01365820 2022274000 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z JONI MADISON 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 40245397 0 X WWW.HRC.ORG X 1982 DC AMERICA'S LARGEST CIVIL RIGHTS ORGANIZATION WORKING TO ACHIEVE LGBTQ+ EQUALITY. 31 31 276 2058 53217 0 44701417 37418469 82611 58217 90478 20566 1461708 1245690 46336214 38742942 449876 456306 0 0 17717487 16149364 595991 942393 5686687 16440096 22636101 35203450 40184164 11132764 -1441222 30308735 31980344 4992758 8105589 25315977 23874755 X THE HUMAN RIGHTS CAMPAIGN IS ORGANIZED AND OPERATED FOR THE PROMOTION OF THE SOCIAL WELFARE OF THE LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ+) 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 12134380 111160 AT THE FEDERAL LEVEL, HRC ADVOCATES FOR POLICIES, REGULATORY CHANGES AND LEGISLATION THAT GUARANTEE THE LEGAL EQUALITY OF LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER PEOPLE PLUS (LGBTQ+). HRC ENGAGED THE BIDEN ADMINISTRATION AND CONGRESS ON IMPACTFUL LEGISLATION RELATED TO VOTING RIGHTS, TRANSFORMATIONAL CHANGE IN POLICING, IMMIGRATION, PAID LEAVE, GUN VIOLENCE AND OTHER MATTERS OF IMPORTANCE TO THE LGBTQ+ COMMUNITY. 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 FUNDING FOR HIV PREVENTION, TREATMENT, AND CARE. HRC PARTNERED WITH 17 PROMINENT LGBTQ+ AND ALLIED ORGANIZATIONS TO LAUNCH A NATIONAL JOINT CAMPAIGN, FREEDOM & OPPORTUNITY FOR ALL (FOA), TO ADVANCE THE EQUALITY ACT. FOA WORKED NATIONALLY AND IN 12 TARGETED STATES TO BUILD SUPPORT FOR THE EQUALITY ACT THROUGH EARNED MEDIA, GRASSROOTS AND GRASSTOPS ORGANIZING, RESEARCH AND LOBBYING. ADDITIONALLY, IN PARTNERSHIP WITH WPP, HRC LAUNCHED THE REALITY FLAG CAMPAIGN TO CALL FOR PASSAGE OF THE EQUALITY ACT AND HIGHLIGHT THE LACK OF PROTECTIONS IN 29 STATES ACROSS THE COUNTRY.HRC HAS SUSTAINED ON-THE-GROUND EFFORTS TO MOBILIZE THE PUBLIC IN STATES INCLUDING ALABAMA, ARIZONA, ARKANSAS, GEORGIA, MICHIGAN, MISSISSIPPI, PENNSYLVANIA, TEXAS AND WISCONSIN. THROUGH THIS MULTI-YEAR INITIATIVE, HRC HAS NOT ONLY WORKED TO BLOCK ANTI-LGBTQ+ LEGISLATION THROUGH VOLUNTEER ENGAGEMENT AND ENGAGING WITH LOCAL CORPORATE AND BUSINESS LEADERS, BUT ALSO TO FUEL PRO-EQUALITY INITIATIVES. 10011491 334265 283546 MEMBERSHIP EDUCATION AND MOBILIZATION: HRC HAS GROWN TO MORE THAN 3,000,000 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 AND INSTAGRAM CONTINUE TO SURGE NOW TOTALING OVER 2,500,000 AND 790,000 RESPECTIVELY. HRC OPERATES AN ACTION CENTER IN PROVINCETOWN, MA. 1735624 7428 HRC ADVOCATES ON BEHALF OF THE LGBTQ+ COMMUNITY AND AFFECTS CHANGE 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 MOBILIZE OUR COMMUNITY. HRC WORKS TO SHARE OUR STORIES THROUGH OUR WEBSITE WWW.HRC.ORG, OUR PUBLICATIONS, INCLUDING EQUALITY MAGAZINE, AND A VARIETY OF ONLINE OUTLETS. 2418575 3453 OTHER PROGRAMS 2418575 3453 26300070 0 1 1 1 0 0 0 0 0 1 0 0 1 0 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 94 0 1 276 1 1 1 0 0 0 1 1 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK AL AR AZ CA CO CT DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MO MS MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV X X JAMES M RINEFIERD 2022161500 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 X ALPHONSO DAVID PRESIDENT - UNTIL 09/2021 37.50 X 399376 0 25262 JONI MADISON (INTERIM) PRESIDENT & VICE PRESIDENT 37.50 X 390240 0 30419 CHRISTOPHER SPERON ASST. VP; SVP, DEV. & MEMBERSHIP 37.50 X 302306 0 27840 JAMES M RINEFIERD TREASURER; VP, FINANCE & OPERATIONS 37.50 X 282007 0 40834 NICOLE GREENIDGE-HOSKINS SECRETARY; SVP & GENERAL COUNSEL 37.50 X 274045 0 47095 JODEE WINTERHOF SVP, POLICY & POLITICAL AFFAIRS 37.50 X 250332 0 44319 JAY BROWN SVP, PROGRAMS, TEACHING & TRAINING 37.50 X 244129 0 45424 SUSANNE SALKIND VP HR & LEADERSHIP DEVELOPMENT 37.50 X 241757 0 44217 KELLI STAM SVP, MARKETING & PARTNERSHIPS 37.50 X 235740 0 25074 ANDREA GREEN ASST. TREASURER; SR. DIR., FIN & OPS 37.50 X 198713 0 39734 SARAH WARBELOW LEGAL DIRECTOR 37.50 X 198608 0 39755 SUSAN PAINE DIRECTOR OF ANALYTICS & STRATEGY 37.50 X 206868 0 30912 DANE GRAMS MEMBERSHIP DIRECTOR 37.50 X 206084 0 22047 NICOLE COZIER SVP, DIVERSITY, EQUITY & INCLUSION 37.50 X 213024 0 14636 TIM BAHR DIR, MAJOR GIFTS & FOUND.GIVING 37.50 X 203909 0 23150 MOLLY MEEGAN ASST. SECRETARY; DEPUTY GEN. COUNSEL 37.50 X 146704 0 41001 MORGAN COX CHAIR 6.25 X 0 0 0 GWEN BABA DIRECTOR 2.50 X 0 0 0 LIZ BALCOM DIRECTOR 6.25 X 0 0 0 ELIZABETH BASKIN DIRECTOR 3.75 X 0 0 0 BRUCE BASTIAN DIRECTOR 2.50 X 0 0 0 CHRIS BOONE DIRECTOR - UNTIL 10/2021 2.50 X 0 0 0 JAMES COSTOS DIRECTOR 2.50 X 0 0 0 PATTY ELLIS DIRECTOR - UNTIL 10/2021 2.50 X 0 0 0 AMY ERRETT DIRECTOR 2.50 X 0 0 0 MELANIE FALLS DIRECTOR 2.50 X 0 0 0 ANNE FAY DIRECTOR 3.75 X 0 0 0 MATT GARRETT DIRECTOR 3.75 X 0 0 0 TODD HAWKINS DIRECTOR 2.50 X 0 0 0 MATT HENDRY DIRECTOR 2.50 X 0 0 0 CHRISTINA HERNANDEZ DIRECTOR 2.50 X 0 0 0 JAY KUO DIRECTOR 2.50 X 0 0 0 CHRISTOPHER LABONTE DIRECTOR 6.25 X 0 0 0 JUSTIN MIKITA DIRECTOR 3.75 X 0 0 0 KAREN MORGAN DIRECTOR 3.75 X 0 0 0 MARLENE OLSHAN DIRECTOR 3.75 X 0 0 0 LESTER PERRYMAN DIRECTOR 3.75 X 0 0 0 DENSIL PORTEOUS DIRECTOR 2.50 X 0 0 0 HENRY ROBIN DIRECTOR 3.75 X 0 0 0 ELIZABETH RODRIGUEZ DIRECTOR 2.50 X 0 0 0 JOHN RUFFLIER DIRECTOR - UNTIL 10/2021 2.50 X 0 0 0 PATRICK SCARBOROUGH DIRECTOR 3.75 X 0 0 0 ELIZABETH SCHLESINGER DIRECTOR 2.50 X 0 0 0 ALICIA SCHWARZ DIRECTOR 2.50 X 0 0 0 JAY SETHI DIRECTOR 2.50 X 0 0 0 SAM SLATE DIRECTOR 2.50 X 0 0 0 DAN SLATER DIRECTOR 2.50 X 0 0 0 BETTY PEI CHING SUN DIRECTOR 2.50 X 0 0 0 SEAN VANGORDER DIRECTOR - UNTIL 10/2021 6.25 X 0 0 0 LAUREN VERRUSIO DIRECTOR 2.50 X 0 0 0 MICHAEL WEINHOLTZ DIRECTOR 2.50 X 0 0 0 3993842 0 541719 67 0 1 0 LAUTMAN MASKA NEILL & CO 1730 RHODE ISLAND AVE NW 301 WASHINGTON DC 20036 DIRECT MAIL/MEMBERSHIP OUTREACH 2760685 TELEFUND LLC 186 LINCOLN ST STE 100 BOSTON MA 02111 MEMBER ACQUISITION 1296372 GRASSROOTS VOTER OUTREACH INC 294 WASHINGTON ST STE 501 BOSTON MA 02108 PUBLIC EDUCATION & CANVASSING 781164 PRECISION STRATEGIES LLC 901 NEW YORK AVE NW STE 530 WASHINGTON DC 20001 COMMUNICATIONS CONSULTING 618346 BULLY PULPIT INTERACTIVE LLC 1445 NEW YORK AVE NW 5TH FL WASHINGTON DC 20005 DIGITAL ADVERTISING & PLACEMENT 540882 35 2219153 35199316 75084 37418469 ADVERTISING 541800 53217 53217 TRAINING REVENUE 900099 5000 5000 58217 20612 20612 1024514 1024514 654106 0 654106 654106 654106 59909 59955 -46 -46 -46 521484 2219153 1232960 -711476 -711476 488086 209540 278546 278546 38742942 283546 53217 987710 X 397780 397780 58526 58526 2235439 907743 1222597 105099 10813563 7333306 2407252 1073005 544732 367760 122676 54296 1538612 1005283 385258 148071 1017018 646146 278093 92779 312413 157735 154678 56618 56618 508448 508448 942393 942393 864 864 6657497 4886198 809154 962145 1113583 890319 80939 142325 5928883 3040310 1409526 1479047 1732888 1082300 433466 217122 341833 265842 27915 48076 1807797 1620767 149446 37584 443061 269178 115849 58034 245103 15827 229276 DIRECT RESPONSE 1992151 1864847 127304 MEMBERSHIP PREMIUMS 1494962 981755 186496 326711 40184164 26300070 8197407 5686687 X 7372145 8522001 508780 0 35333 31453 782218 1475302 90173 79883 1079406 842318 3409806 2477275 1360055 932531 9074752 9675361 10005873 10421495 30308735 31980344 4656020 6903220 336738 1202369 4992758 8105589 X 22477360 21759378 2838617 2115377 25315977 23874755 30308735 31980344 -1441222 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144290 2058 1 0 0 PART I-A, LINE 1: HRC COMMUNICATED WITH ITS MEMBERSHIP ABOUT FEDERAL AND STATE ELECTIONS IN 2021 IN ORDER TO SUPPORT FAIR-MINDED CANDIDATES. HRC PAID A PORTION OF ADMINISTRATIVE AND FUNDRAISING EXPENSES FOR THE HUMAN RIGHTS CAMPAIGN PAC, AND A PORTION OF ADMINISTRATIVE EXPENSES FOR HUMAN RIGHTS CAMPAIGN EQUALITY VOTES. 859807 755448 104359 2376125 1550105 826020 173874 171722 2152 932531 DEPOSITS 28750 DUE FROM HRC FOUNDATION 10365516 ACCRUED INTEREST 3832 BENEFICIAL INTERESTS IN TRUSTS 23397 10421495 X 46097579 5054057 2301444 7355501 38742078 864 864 38742942 47102084 5054057 1864727 6918784 40183300 864 864 40184164 PART X, LINE 2: HRC PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED MARCH 31, 2022, 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 1,232,960. COST OF GOODS SOLD 209,540. REVENUE OF SEPARATE 527 FUNDS INCLUDED IN THE AUDITED FINANCIAL 858,944. STATEMENTS AND EXCLUDED ON THE FEDERAL FORM 990 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 1,232,960. COST OF GOODS SOLD 209,540. EXPENSES OF SEPARATE 527 FUNDS INCLUDED IN THE AUDITED FINANCIAL 422,227. STATEMENTS AND EXCLUDED ON THE FEDERAL FORM 990 X X X X X X 1 LAUTMAN MASKA NEILL & COMPANY 1730 RHODE ISLAND AVENUE NW STE 3 WASHINGTON DC 20036 DIRECT RESPONSE FUNDRAISING COUNSEL 0 8775153 2840561 5934592 TELEFUND INC 186 LINCOLN ST SUITE 100 BOSTON MA 00211 PROFESSIONAL FUNDRAISERS 0 1082454 1229426 -146972 GRASSROOTS VOTER OUTREACH INC 294 WASHINGTON STREET STE 501 BOSTON MA 02108 PROFESSIONAL FUNDRAISERS 0 353401 1402223 -1048822 SKY ADVISORY GROUP 11693 SAN VINCENT BLVD LOS ANGELES CA 90049 FUNDRAISING 0 10000 24000 -14000 V2 CONSULTING LLC 304 PARK AVENUE SOUTH 8TH FL NEW YORK NY 10010 FUNDRAISING 0 5000 19200 -14200 10226008 5515410 4710598 AK AL AR AZ CA CO CT DC DE FL GA HI IA ID IL IN KS KY LA MA MD ME MI MN MS MO MT NC ND NE NH NJ NM NV NY OH OK OR PA RI SC SD TN TX UT VA VT WA WI WV WASHINGTON DC EVENT 1886123 1886123 154667 265 1642 50568 LOS ANGELES EVENT 238587 111930 126657 85438 51379 7373 36193 4 615927 221100 394827 136296 146159 19860 543120 2740637 2219153 521484 376401 197803 28875 629881 1232960 -711476 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PER SIGNED AGREEMENT PROFESSIONAL FUNDRAISING FEES FOR LAUTMAN DO NOT INCLUDE POSTAGE ($28,504). 1 AMERICA VOTES 1155 CONNECTICUT AVE NW WASHINGTON DC 20036 264568349 501(C)(4) 50000 0 GENERAL PROGRAM SUPPORT FAIRNESS WEST VIRGINIA INC 405 CAPITOL ST STE 405 CHARLESTON WV 25301 260843480 501(C)(4) 20000 0 GENERAL PROGRAM SUPPORT NATIONAL BLACK TRANS ADVOCACY COALITION PO BOX 118282 CARROLLTON TX 75011 841947483 501(C)(3) 20000 0 GENERAL PROGRAM SUPPORT TIDES ADVOCACY 1014 TORNEY AVE SAN FRANCISCO CA 94129 943153687 501(C)(4) 13000 0 GENERAL PROGRAM SUPPORT AL'S ON 7TH INC 2627 7TH AVE S BIRMINGHAM AL 35233 274529230 N/A 11092 0 LGBTQ+ COVID-19 DISASTER RELIEF TO ALLEVIATE ECONOMIC HARDSHIP ARLEDGE COMICS LLC 3377 BETHEL RD SE STE 107 282 PORT ORCHARD WA 98366 843182675 N/A 11092 0 LGBTQ+ COVID-19 DISASTER RELIEF TO ALLEVIATE ECONOMIC HARDSHIP BELLE DU JOUR DBA NICKEL DINER 524 S MAIN ST LOS ANGELES CA 90013 208710262 N/A 11092 0 LGBTQ+ COVID-19 DISASTER RELIEF TO ALLEVIATE ECONOMIC HARDSHIP BROAD BASED PRODUCTIONS LLC DBA THE LIPSTICK LOUNGE 1400 WOODLAND ST NASHVILLE TN 37206 731632705 N/A 11092 0 LGBTQ+ COVID-19 DISASTER RELIEF TO ALLEVIATE ECONOMIC HARDSHIP C&G'S PLACE DBA OUR PLACE 2115 7TH AVE S BIRMINGHAM AL 35233 261377496 N/A 11092 0 LGBTQ+ COVID-19 DISASTER RELIEF TO ALLEVIATE ECONOMIC HARDSHIP CLUB OMG 43 6TH ST SAN FRANCISCO CA 94103 453205255 N/A 11092 0 LGBTQ+ COVID-19 DISASTER RELIEF TO ALLEVIATE ECONOMIC HARDSHIP COWLICK BARBER LLC 176A 26TH ST 3 BROOKLYN NY 11232 833715816 N/A 11092 0 LGBTQ+ COVID-19 DISASTER RELIEF TO ALLEVIATE ECONOMIC HARDSHIP CUTIES LOS ANGELES LLC 4858 W PICO BLVD 296 LOS ANGELES CA 90019 853654153 N/A 11092 0 LGBTQ+ COVID-19 DISASTER RELIEF TO ALLEVIATE ECONOMIC HARDSHIP DCSS III INC DBA GOSSIP GRILL 1220 UNIVERSITY AVE SAN DIEGO CA 92103 270854254 N/A 11092 0 LGBTQ+ COVID-19 DISASTER RELIEF TO ALLEVIATE ECONOMIC HARDSHIP ELLEN D MANAGEMENT 4421 EMERALD ST TORRANCE CA 90503 871762416 N/A 11092 0 LGBTQ+ COVID-19 DISASTER RELIEF TO ALLEVIATE ECONOMIC HARDSHIP THE FIREPLACE RESTAURANT INC DBA THE FIREPLACE 2161 P ST NW WASHINGTON DC 20037 520789735 N/A 11092 0 LGBTQ+ COVID-19 DISASTER RELIEF TO ALLEVIATE ECONOMIC HARDSHIP KOA BAR LLC DBA WANG CHUNG'S PO BOX 15025 HONOLULU HI 96830 263838026 N/A 11092 0 LGBTQ+ COVID-19 DISASTER RELIEF TO ALLEVIATE ECONOMIC HARDSHIP LEWEK CORP DBA THE CUBBYHOLE BAR 281 WEST 12TH ST NEW YORK NY 10014 133406640 N/A 11092 0 LGBTQ+ COVID-19 DISASTER RELIEF TO ALLEVIATE ECONOMIC HARDSHIP ROSCOE'S TAVERN LTD 3354-56 N HALSTED CHICAGO IL 60657 363616378 N/A 11092 0 LGBTQ+ COVID-19 DISASTER RELIEF TO ALLEVIATE ECONOMIC HARDSHIP SPECTRUM THE OTHER CLINIC 709 HARDY ST HATTIESBURG MS 39401 842839621 N/A 11092 0 LGBTQ+ COVID-19 DISASTER RELIEF TO ALLEVIATE ECONOMIC HARDSHIP SWEETLIME ALTERATIONS LLC 2665 N 14TH ST CLEVELAND OH 44113 471121411 N/A 11092 0 LGBTQ+ COVID-19 DISASTER RELIEF TO ALLEVIATE ECONOMIC HARDSHIP TAGG COMMUNICATION LLC DBA TAGG MAGAZINE 1638 R ST NW STE 300 WASHINGTON DC 20009 464513810 N/A 11092 0 LGBTQ+ COVID-19 DISASTER RELIEF TO ALLEVIATE ECONOMIC HARDSHIP TRUE LOVE LLC DBA BUDDY'S 2409 GRANT ST STE A HOUSTON TX 77006 833734874 N/A 11092 0 LGBTQ+ COVID-19 DISASTER RELIEF TO ALLEVIATE ECONOMIC HARDSHIP CAPITAL PRIDE ALLIANCE 2000 14TH ST NW WASHINGTON DC 20009 261763254 501(C)(3) 11000 0 GENERAL PROGRAM SUPPORT INTERNATIONAL ASSOCIATION OF LESBIAN & GAY PRIDE COORDINATORS DBA INTERPRID 440 BURROUGHS ST STE 527 DETROIT MI 48202 510353166 501(C)(3) 10000 0 GENERAL PROGRAM SUPPORT SOUTHERN NEVADA ASSOCIATION OF PRIDE INC 4001 DECATUR BLVD LAS VEGAS NV 89103 860845653 501(C)(3) 9000 0 GENERAL PROGRAM SUPPORT NATIONAL LESBIAN AND GAY JOURNALISTS ASSOCIATION 2120 L ST NW STE 850 WASHINGTON DC 20037 943177380 501(C)(3) 7500 0 GENERAL PROGRAM SUPPORT FAIR WISCONSIN INC 122 E OLIN AVE STE 100 MADISON WI 53713 391785179 501(C)(4) 5500 0 GENERAL PROGRAM SUPPORT EQUALITY FLORIDA ACTION INC PO BOX 13184 SAINT PETERSBURG FL 33733 471338104 501(C)(4) 5270 0 GENERAL PROGRAM SUPPORT 5 23 LGBTQ+ COVID-19 DISASTER RELIEF TO ALLEVIATE ECONOMIC HARDSHIP 2 22183 VOLUNTEER TRAVEL SUPPORT 51 36343 PART I, LINE 2: STAFF MONITOR AND ARE IN REGULAR CONTACT WITH ORGANIZATIONS RECEIVING GRANTS OR OTHER ASSISTANCE. THROUGH THIS PROCESS, STAFF PROVIDE STRATEGIC ADVICE TO GRANTEES AND WORK WITH THEM BEFORE AND AFTER A GRANT IS PROVIDED TO DEVELOP PLANS CONSISTENT WITH HRC'S MISSION IN SUPPORT OF LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER (LGBTQ+) EQUAL RIGHTS. GRANT RECIPIENTS ARE REVIEWED IN ADVANCE BY STAFF AND INFORMED OF A GRANT'S PURPOSES AND RESTRICTIONS THROUGH WRITTEN COMMUNICATION CONVEYING THE FUNDS. X 1 1 X X X X 0 1 0 0 0 0 0 0 0 ALPHONSO DAVID PRESIDENT - UNTIL 09/2021 398976 0 0 0 400 0 16722 0 8540 0 424638 0 0 0 JONI MADISON (INTERIM) PRESIDENT & VICE PRESIDENT 389640 0 0 0 600 0 16895 0 13524 0 420659 0 0 0 CHRISTOPHER SPERON ASST. VP; SVP, DEV. & MEMBERSHIP 301706 0 0 0 600 0 15950 0 11890 0 330146 0 0 0 JAMES M RINEFIERD TREASURER; VP, FINANCE & OPERATIONS 281407 0 0 0 600 0 15950 0 24884 0 322841 0 0 0 NICOLE GREENIDGE-HOSKINS SECRETARY; SVP & GENERAL COUNSEL 273400 0 0 0 645 0 15950 0 31145 0 321140 0 0 0 JODEE WINTERHOF SVP, POLICY & POLITICAL AFFAIRS 249732 0 0 0 600 0 14869 0 29450 0 294651 0 0 0 JAY BROWN SVP, PROGRAMS, TEACHING & TRAINING 243529 0 0 0 600 0 14283 0 31141 0 289553 0 0 0 SUSANNE SALKIND VP HR & LEADERSHIP DEVELOPMENT 241157 0 0 0 600 0 14189 0 30028 0 285974 0 0 0 KELLI STAM SVP, MARKETING & PARTNERSHIPS 235140 0 0 0 600 0 13314 0 11760 0 260814 0 0 0 ANDREA GREEN ASST. TREASURER; SR. DIR., FIN & OPS 192728 0 0 0 5985 0 11522 0 28212 0 238447 0 0 0 SARAH WARBELOW LEGAL DIRECTOR 198008 0 0 0 600 0 11556 0 28199 0 238363 0 0 0 SUSAN PAINE DIRECTOR OF ANALYTICS & STRATEGY 206268 0 0 0 600 0 11847 0 19065 0 237780 0 0 0 DANE GRAMS MEMBERSHIP DIRECTOR 205484 0 0 0 600 0 11655 0 10392 0 228131 0 0 0 NICOLE COZIER SVP, DIVERSITY, EQUITY & INCLUSION 212424 0 0 0 600 0 11976 0 2660 0 227660 0 0 0 TIM BAHR DIR, MAJOR GIFTS & FOUND.GIVING 203309 0 0 0 600 0 12030 0 11120 0 227059 0 0 0 MOLLY MEEGAN ASST. SECRETARY; DEPUTY GEN. COUNSEL 146104 0 0 0 600 0 9809 0 31192 0 187705 0 0 0 PART I, LINE 1A 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 II: THE HUMAN RIGHTS CAMPAIGN (HRC) AND HUMAN RIGHTS CAMPAIGN FOUNDATION (HRCF) HAVE ENTERED INTO A COST SHARING ARRANGEMENT UNDER WHICH HRCF REIMBURSES HRC FOR HRCF'S ALLOCABLE SHARE OF THE COMPENSATION OF CERTAIN EMPLOYEES FOR PERFORMING SERVICES PROVIDED TO HRCF. COMPENSATION REIMBURSED BY HRCF IS NOT ADDITIVE TO THE COMPENSATION REPORTED BY HRC. HRC AND HRCF ARE NOT "RELATED ORGANIZATIONS" AS THAT TERM IS DEFINED IN THE FORM 990, GLOSSARY. PURSUANT TO THEIR AGREEMENT, HRCF REIMBURSED HRC FOR ITS SHARE OF COMPENSATION AS FOLLOWS: ALPHONSO DAVID (OFFICER) $42,155 JONI MADISON (OFFICER) $132,950 JAMES M. RINEFIERD (OFFICER) $126,314 NICOLE GREENIDGE-HOSKINS (OFFICER) $125,986 MOLLY MEEGAN (OFFICER) $58,707 JAY BROWN (OFFICER) $220,845 ANDREA GREEN (OFFICER) $93,785 PART I, LINE 4B HRC DISTRIBUTED THE FOLLOWING FROM THE EMPLOYEE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN IN 2021: 1. ANDREA GREEN, SR. DIRECTOR, FINANCE & OPERATIONS: $5,385 X 5 58884 FMV X 6 16200 FMV 0 1 0 PART I, LINE 32B: HRC REVIEWS NON-STANDARD CONTRIBUTIONS UNDER ITS WRITTEN GIFT ACCEPTANCE POLICY. THE SVP, DEVELOPMENT, THE VP, FINANCE & OPERATIONS, THE CHIEF OPERATING OFFICER AND THE SVP, GENERAL COUNSEL CONSTITUTE THE GIFT ACCEPTANCE COMMITTEE. THE COMMITTEE IS RESPONSIBLE FOR REVIEWING NON-STANDARD GIFTS PROPOSALS, RESOLVING QUESTIONS ABOUT SAID PROPOSALS, AND UPDATING/DISSEMINATING THE POLICY AS NEEDED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND WAS REVIEWED BY SENIOR MANAGEMENT. THE AUDIT AND FINANCE COMMITTEES REVIEWED THE FORM 990 PRIOR TO FILING. THE BOARD WAS INVITED TO REVIEW THE 990 BEFORE FILING AND A COPY WAS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE THE 990 WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY SENDS OUT A CONFLICTS OF INTEREST POLICY TO ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES AND REQUESTS A SIGNED DISCLOSURE FORM FROM EACH COVERED INDIVIDUAL. ANY DISCLOSED CONFLICT IS REVIEWED BY THE GENERAL COUNSEL. IF A CONFLICT DOES EXIST ON A SPECIFIC ISSUE, MEETING MINUTES REFLECT THE BOARD ACTION TO CLEAR THE CONFLICT, EITHER BY HAVING THE AFFECTED BOARD MEMBER, OFFICER OR KEY EMPLOYEE RECUSE THEMSELVES FROM THE DISCUSSION OR VOTE OR REMOVE THEMSELVES FROM ALL DELIBERATIONS. THIS POLICY ALSO APPLIES TO EMPLOYEES. ALL DIRECTOR-LEVEL STAFF CERTIFY ANNUALLY THEY HAVE REVIEWED THE POLICY AND HAVE NO POTENTIAL CONFLICTS TO REPORT. IF A CONFLICT IS REPORTED, IT IS REVIEWED BY GENERAL COUNSEL WHO RESOLVES THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 WITHIN THE FISCAL YEAR, THE PRESIDENT'S COMPENSATION WAS REVIEWED BY A COMMITTEE OF INDEPENDENT DIRECTORS AND AN EXTERNAL COMPENSATION CONSULTANT. THE RESULTS WERE PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. MINUTES ARE KEPT OF SUCH MEETINGS. THE LAST COMPENSATION REVIEW FOR THE TOP MANAGEMENT OFFICIAL TOOK PLACE IN MARCH 2021. COMPENSATION FOR SENIOR LEVEL STAFF IS ANALYZED PERIODICALLY BY AN INDEPENDENT CONSULTANT IN CONJUNCTION WITH MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE HUMAN RIGHTS CAMPAIGN 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 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: ALPHONSO DAVID (OFFICER) $42,155 JONI MADISON (OFFICER) $132,950 JAMES M. RINEFIERD (OFFICER) $126,314 NICOLE GREENIDGE-HOSKINS (OFFICER) $125,986 MOLLY MEEGAN (OFFICER) $58,707 JAY BROWN (OFFICER) $220,845 ANDREA GREEN (OFFICER) $93,785 FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,150,887. MANAGEMENT AND GENERAL EXPENSES 809,154. FUNDRAISING EXPENSES 962,145. TOTAL EXPENSES 4,922,186. TEMPORARY AGENCIES: PROGRAM SERVICE EXPENSES 331,088. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 331,088. CANVASSING: PROGRAM SERVICE EXPENSES 1,404,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,404,223. HRC PAC 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 510399028 POLITICAL WORK IN STATE AND FEDERAL ELECTIONS DC 527 N/A HUMAN RIGHTS CAMPAIGN INC 1 HRC EQUALITY VOTES 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 261206256 POLITICAL WORK IN STATE AND FEDERAL ELECTIONS DC 527 N/A HUMAN RIGHTS CAMPAIGN INC 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0