2025-11-24T10:00:39-06:00 2025-03-31 881478669 CBIZ ADVISORS LLC 1899 L STREET NW 850 WASHINGTON DC 20036 990 2024-04-01 521243457 HUMAN RIGHTS CAMPAIGN INC HUMA 2026284160 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 STEPHANIE OSBORN TREASURER, CHIEF OP. OFFICER 2026284160 2025-11-21 1 1 AARON M FOX P01365820 2022274000 2024 2025-03-06 01:10:19Z KELLEY ROBINSON 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 57335713 0 X WWW.HRC.ORG X 1982 DC AMERICA'S LARGEST CIVIL RIGHTS ORGANIZATION WORKING TO ACHIEVE LGBTQ+ EQUALITY. 36 36 327 8868 24001 0 42556918 46084583 53293 24001 461544 273767 2790700 3720050 45862455 50102401 674875 749342 0 0 21594931 22897361 709766 790156 7316885 28880429 28820285 51860001 53257144 -5997546 -3154743 37336853 34640048 23272249 23712222 14064604 10927826 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 15049089 68973 FEDERAL, FIELD, AND LEGAL ADVOCACY: HRC ADVOCATES FOR FULL LEGAL EQUALITY FOR LGBTQ+ PEOPLE AT THE FEDERAL, STATE, AND LOCAL LEVELS. IN FY25, WE PROMOTED PRO-EQUALITY LEGISLATION, OPPOSED DISCRIMINATORY POLICIES, AND EDUCATED LAWMAKERS AND THE PUBLIC ABOUT THE SOCIAL AND ECONOMIC IMPACTS OF PRO-LGBTQ+ INCLUSION IN SCHOOLS, WORKPLACES, AND THROUGHOUT PUBLIC LIFE. THROUGH ADVOCACY, RESEARCH, AND COALITION-BUILDING, HRC CONTINUED ITS WORK TO ADVANCE FAIR POLICIES, DEFEND AGAINST HARMFUL LEGISLATION, AND STRENGTHEN PROTECTIONS NATIONWIDE. 11978857 576326 233958 MEMBERSHIP EDUCATION AND MOBILIZATION: WITH MORE THAN 3.6 MILLION MEMBERS AND SUPPORTERS, HRC MOBILIZES PEOPLE ACROSS THE COUNTRY TO TAKE ACTION FOR EQUALITY. THROUGH EVENTS, PRIDE CELEBRATIONS, AND COMMUNITY-LED ENGAGEMENT, WE CONTINUED TO ELEVATE LGBTQ+ LEADERS, BUILD VOLUNTEER NETWORKS, AND EXPAND PUBLIC SUPPORT FOR OUR MISSION. 5013332 20796 COMMUNICATIONS & MEDIA ADVOCACY: HRC DRIVES PUBLIC UNDERSTANDING AND SUPPORT FOR LGBTQ+ EQUALITY THROUGH STRATEGIC COMMUNICATIONS AND MEDIA ENGAGEMENT. BY TELLING OUR COMMUNITY'S STORIES AND RESPONDING TO KEY NATIONAL MOMENTS, HRC AMPLIFIED LGBTQ+ VOICES, HELPED SHAPE PUBLIC DISCOURSE, AND STRENGTHENED VISIBILITY FOR EQUALITY EFFORTS ACROSS MAJOR AND COMMUNITY MEDIA OUTLETS. SOCIAL MEDIA, WEBINARS, AND DIGITAL TRAINING ENABLED HRC TO REACH THE MEDIA, MEMBERS, AND THE PUBLIC AND AMPLIFY OUR WORK TOWARD FULL EQUALITY. 4386501 83247 PUBLIC POLICY, EDUCATION & TRAINING 4386501 83247 36427779 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 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 237 0 1 327 1 1 1 0 0 0 1 1 0 0 0 X 36 36 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 STEPHANIE OSBORN 2026284160 1640 RHODE ISLAND AVENUE NW WASHINGTON DC 20036 X ELIZABETH SCHLESINGER BOARD MEMBER - UNTIL 10/24, BOARD CHAIR 6.25 X 0 0 0 MORGAN COX BOARD CHAIR - UNTIL 10/24, BOARD MEMBER 3.75 X 0 0 0 GWEN BABA BOARD MEMBER 2.50 X 0 0 0 JORDAN BARTH BOARD MEMBER 3.75 X 0 0 0 SANDY BASS BOARD MEMBER 6.25 X 0 0 0 BRUCE BASTIAN BOARD MEMBER - UNTIL 06/2024 2.50 X 0 0 0 JOY BOWLING BOARD MEMBER 2.50 X 0 0 0 PERCY BROWN BOARD MEMBER 2.50 X 0 0 0 SOPHIA BUSH BOARD MEMBER 2.50 X 0 0 0 JAMES COSTOS BOARD MEMBER 2.50 X 0 0 0 CORDY ELKINS BOARD MEMBER 3.75 X 0 0 0 MELANIE FALLS BOARD MEMBER 2.50 X 0 0 0 MATT GARRETT BOARD MEMBER 2.50 X 0 0 0 TODD HAWKINS BOARD MEMBER 2.50 X 0 0 0 MATT HENDRY BOARD MEMBER 2.50 X 0 0 0 CHRISTINA HERNANDEZ BOARD MEMBER 2.50 X 0 0 0 SHERIE HUGHES BOARD MEMBER 3.75 X 0 0 0 JAY KUO BOARD MEMBER 3.75 X 0 0 0 ANDREW LA BADIE BOARD MEMBER 2.50 X 0 0 0 JUSTIN MIKITA BOARD MEMBER 2.50 X 0 0 0 KAREN MORGAN BOARD MEMBER 3.75 X 0 0 0 DYSHAUN MUHAMMAD BOARD MEMBER 6.25 X 0 0 0 MARCIA NAMOWITZ BOARD MEMBER 3.75 X 0 0 0 JODIE PATTERSON BOARD MEMBER - AS OF 08/24 2.50 X 0 0 0 LESTER PERRYMAN BOARD MEMBER 2.50 X 0 0 0 DENSIL PORTEOUS BOARD MEMBER 2.50 X 0 0 0 HENRY ROBIN BOARD MEMBER 3.75 X 0 0 0 ELIZABETH RODRIGUEZ BOARD MEMBER 3.75 X 0 0 0 AARON RUTLEDGE BOARD MEMBER - UNTIL 10/2024 6.25 X 0 0 0 PATRICK SCARBOROUGH BOARD MEMBER - UNTIL 12/2024 2.50 X 0 0 0 BRIGID SCARBROUGH BOARD MEMBER 2.50 X 0 0 0 SAM SLATE BOARD MEMBER 3.75 X 0 0 0 DAN SLATER BOARD MEMBER - UNTIL 12/2024 2.50 X 0 0 0 BRIAN MICHAEL SMITH BOARD MEMBER 2.50 X 0 0 0 MATT SMITH BOARD MEMBER 2.50 X 0 0 0 BETTY PEI CHING SUN BOARD MEMBER 2.50 X 0 0 0 LAUREN VERRUSIO BOARD MEMBER 2.50 X 0 0 0 MICHAEL WEINHOLTZ BOARD MEMBER 2.50 X 0 0 0 TATIANA WILLIAMS BOARD MEMBER 2.50 X 0 0 0 HUDSON YOUNG BOARD MEMBER 2.50 X 0 0 0 KELLEY ROBINSON PRESIDENT 37.50 X 734995 0 49582 NICOLE GREENIDGE-HOSKINS SECR SVP & GENERAL COUNSEL - TO 09/24 37.50 X 371957 0 42958 CHRISTOPHER SPERON ASST. VP; SVP, DEV. & MEMBERSHIP 37.50 X 355649 0 27226 JAMES M RINEFIERD TREASURER SVP, FINANCE & DATA ANALYTICS 37.50 X 331745 0 35114 JAY BROWN VP & CHIEF OF STAFF 37.50 X 333028 0 43498 ANDREA GREEN ASST TREASURER VP, OPERATIONS & SECURITY 37.50 X 299845 0 38882 STEPHANIE OSBORN VP CHIEF OPERATING OFFICER - AS OF 04/24 37.50 X 240172 0 26799 HERRIN HOPPER ASST SEC DEPUTY GEN. COUNSEL 37.50 X 224467 0 34607 ROCHELLE FORD SECRETARY INTERIM SVP & GC AS OF 9/24 37.50 X 0 0 0 JODEE WINTERHOF SVP, POLICY & POLITICAL AFFAIRS 37.50 X 289561 0 39193 SUSANNE SALKIND SVP, PEOPLE & OPERATIONS 37.50 X 283896 0 40462 LAUREN GRAY SVP, COMM. & BRAND - UNTIL 02/25 37.50 X 316057 0 22551 ORLANDO GONZALES SVP PROGRAM RESEARCH & TRAINING - UNTIL 02/25 37.50 X 235540 0 16184 REBECCA HERSHEY SVP, DEIB 37.50 X 207081 0 36593 SARAH WARBELOW VP, LEGAL 37.50 X 285720 0 41097 TIMOTHY BAHR SR DIR MAJOR GIFTS, PLANNED GIVING 37.50 X 236104 0 21613 DAVID STACY VP, GOVERNMENT AFFAIRS 37.50 X 252615 0 30805 DANE GRAMS VP, MEMBERSHIP 37.50 X 242491 0 22022 SUSAN PAINE VP, DATA & ANALYTICS 37.50 X 244187 0 24252 5485110 0 593438 112 0 1 0 GRASSROOTS VOTER OUTREACH INC 294 WASHINGTON ST STE 501 BOSTON MA 02108 PUBLIC EDUCATION & CANVASSING 2232485 LAUTMAN MASKA NEILL & CO 1730 RHODE ISLAND AVE NW STE 301 WASHINGTON DC 20036 DIRECT MAIL/MEMBER. OUTREACH 1568017 PROPELLER ENTERPRISES 681 SAN JUAN AVE VENICE CA 90291 DIGITAL MARKETING 805000 TELEFUND LLC 186 LINCOLN ST STE 100 BOSTON MA 02112 MEMBER ACQUISITION 764202 HARGROVE INC ONE HARGROVE DRIVE LANHAM MD 20706 EVENTS PRODUCTION SERVICES 748066 33 294 1758100 44326189 3703023 46084583 ADVERTISING 541800 24001 24001 24001 372997 372997 1059647 1059647 726656 0 726656 726656 726656 3611452 3710682 -99230 -99230 -99230 5004787 1758100 3304998 1699789 1699789 451590 217632 233958 233958 50102401 233958 24001 3759859 X 514697 514697 234645 234645 2923836 1148059 1646427 129350 15283630 10365902 3414225 1503503 776979 522981 177508 76490 2525517 1674019 606092 245406 1387399 884361 376956 126082 114568 114568 58672 58672 124451 124451 790156 790156 32318 32318 8105089 6400467 671610 1033012 1904663 1212928 187406 504329 3850165 1918994 331592 1599579 2336142 1656682 491281 188179 1819855 1143849 463985 212021 1877748 1530069 106392 241287 5561031 5004011 249224 307796 63143 63143 79781 49292 20836 9653 250286 22938 227348 MEMBERSHIP PREMIUMS 1333059 856089 126928 350042 DIRECT RESPONSE 1282265 1163243 119022 TAXES AND FEES 27049 102 26947 53257144 36427779 9512480 7316885 X 12460037 6838296 660490 4961251 1055268 1066540 0 3155634 35900 40268 2695716 1151765 107392 77717 1145586 841289 4112415 3530597 441705 581818 8294022 4781320 23561264 22943697 37336853 34640048 7010846 8175030 860169 588935 15401234 14948257 23272249 23712222 X 10032344 7514872 4032260 3412954 14064604 10927826 37336853 34640048 -3154743 17965 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115941 8981 0 0 1 0 0 PART I-A, LINE 1: HRC COMMUNICATED WITH ITS MEMBERSHIP ABOUT FEDERAL AND STATE ELECTIONS IN 2024 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. 1460863 939508 521355 2417448 2395488 21960 234104 195601 38503 581818 RIGHT OF USE ASSET LEASE 14948257 DUE FROM HRC FOUNDATION 6539042 BEQUEST RECEIVABLE 667389 BENEFICIAL INTERESTS IN TRUSTS 614815 ACCRUED INTEREST 148444 DEPOSITS 25750 22943697 OPERATING LEASE LIABILITY 14948257 14948257 X 56308551 1193602 5044866 6238468 50070083 32318 32318 50102401 60192603 1193602 5774175 6967777 53224826 32318 32318 53257144 PART X, LINE 2: HRC PERFORMED AN EVALUATION OF UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED MARCH 31, 2025, 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 3,304,998. COST OF GOODS SOLD 217,632. REVENUE OF SEPARATE 527 FUNDS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS AND EXCLUDED ON THE FEDERAL FORM 990 1,522,236. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 3,304,998. COST OF GOODS SOLD 217,632. EXPENSES OF SEPARATE 527 FUNDS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS AND EXCLUDED ON THE FEDERAL FORM 990 2,251,545. X X X X X X 1 LAUTMAN MASKA NEILL & COMPANY 1730 RHODE ISLAND AVENUE NW STE 3 WASHINGTON DC 20036 FUNDRAISING 0 8996910 1656610 7340300 TELEFUND INC 186 LINCOLN ST SUITE 100 BOSTON MA 00211 FUNDRAISING 0 2881143 639772 2241371 GRASSROOTS VOTER OUTREACH INC 294 WASHINGTON STREET STE 501 BOSTON MA 02108 CANVASS FUNDRAISING/GRASSROOT OUTREACH 0 2273470 2475777 -202307 CK 1640 RHODE ISLAND AVE NW STE 600 WASHINGTON DC 20036 FUNDRAISING 0 491655 982415 -490760 MR STRATEGIC SERVICES INC 1101 CONNECTICUT AVE NW WASHINGTON DC 20036 FUNDRAISING 0 87524 670680 -583155 SKY ADVISORY GROUP 11693 SAN VINCENT BLVD LOS ANGELES CA 90049 FUNDRAISING 0 25000 24000 1000 V2 CONSULTING LLC 304 PARK AVENUE SOUTH 8TH FL NEW YORK NY 10010 FUNDRAISING 0 0 19200 -19200 14755702 6468454 8287249 AL AK AZ AR CA CO CT 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 WY DC WASHINGTON DC EVENT 1811985 336600 1475385 565102 213914 15532 115232 NEW YORK CITY 429045 94760 334285 64401 109442 6739 53085 25 4521857 1326740 3195117 799163 724430 37926 600032 6762887 1758100 5004787 1428666 1047786 60197 768349 3304998 1699789 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PER SIGNED AGREEMENT PROFESSIONAL FUNDRAISING FEES FOR LAUTMAN DO NOT INCLUDE POSTAGE ($3,595). 1 ALL SHE WROTE BOOKS LLC 75 WASHINGTON ST SOMERVILLE MA 02143 834527226 N/A 10000 0 LGBTQ+ COMMUNITY SUPPORT AND PRESERVATION GRANT ATLANTA BLACK PRIDE WEEKEND LLC 260 18TH ST NW STE 10319 ATLANTA GA 30363 853672064 N/A 15000 0 EVENT SUPPORT BETA PHI OMEGA SORORITY INC 4541 AUTUMN WOODS WAY TALLAHASSEE FL 32303 481302402 N/A 5500 0 EVENT SUPPORT CHEER UP CHARLIES 900 RED RIVER ST AUSTIN TX 78701 271461033 N/A 10000 0 LGBTQ+ COMMUNITY SUPPORT AND PRESERVATION GRANT CLINICA PSICOALTERNATIVAS LLC 386 DOMENECH AVE SAN JUAN PR 00918 660945064 N/A 10000 0 LGBTQ+ COMMUNITY SUPPORT AND PRESERVATION GRANT DMRT LLC 1492 PIEDMONT AVE STE B ATLANTA GA 30309 810672714 N/A 10000 0 LGBTQ+ COMMUNITY SUPPORT AND PRESERVATION GRANT EQUALITY CALIFORNIA ISSUES PAC 515 S FIGUEROA ST STE 1110 LOS ANGELES CA 90071 932318542 501(C)(4) 76000 0 REPEAL PROP 8 COALITION SUPPORT EVERYWHERE IS QUEER LLC PO BOX 14261 PORTLAND OR 97293 881428064 N/A 10000 0 LGBTQ+ COMMUNITY SUPPORT AND PRESERVATION GRANT FOOTPRINT WINE TAP 1222 E MADISON ST STE C SEATTLE WA 98122 815197615 N/A 10000 0 LGBTQ+ COMMUNITY SUPPORT AND PRESERVATION GRANT FOR THEM INC 651 N BROAD ST STE 206 MIDDLETOWN DE 19709 352704769 N/A 10000 0 LGBTQ+ COMMUNITY SUPPORT AND PRESERVATION GRANT FREEDOM FOR ALL COLORADANS PO BOX 100303 DENVER CO 80250 990518984 N/A 10000 0 MARRIAGE EQUALITY BALLOT INITIATIVE SUPPORT JAYMES MANSFIELD BEAUTY 8025 W RUSSELL RD LAS VEGAS NV 89113 833081083 N/A 10000 0 LGBTQ+ COMMUNITY SUPPORT AND PRESERVATION GRANT KINGFISH CIDER 355 IRIS AVE STE A NEW ORLEANS LA 70121 831778067 N/A 10000 0 LGBTQ+ COMMUNITY SUPPORT AND PRESERVATION GRANT LITTLE LION COLLECTIVE 249 HIGHLAND ST NEW HAVEN CT 06511 934574082 N/A 10000 0 LGBTQ+ COMMUNITY SUPPORT AND PRESERVATION GRANT MENSTRUAL MATES INC 16192 COASTAL HWY LEWES DE 19958 873912529 N/A 10000 0 LGBTQ+ COMMUNITY SUPPORT AND PRESERVATION GRANT ROSE PELVIC PHYSIOTHERAPY LLC 224 CHURCH ST NW STE D HUNTSVILLE AL 35801 883029391 N/A 10000 0 LGBTQ+ COMMUNITY SUPPORT AND PRESERVATION GRANT S&L FITNESS MAUI 214 HOOULU LN STE 304 WAILUKU HI 96793 812647873 N/A 10000 0 LGBTQ+ COMMUNITY SUPPORT AND PRESERVATION GRANT SAFE HARBOR COUNSELING OF MISSOURI LLC 3106 PEARL HARBOR DR SAINT ANN MO 63074 990778038 N/A 10000 0 LGBTQ+ COMMUNITY SUPPORT AND PRESERVATION GRANT SPEED-O CAPPUCCINO LLC 1015 SE STARK ST PORTLAND OR 97214 862858217 N/A 10000 0 LGBTQ+ COMMUNITY SUPPORT AND PRESERVATION GRANT START SOMEWHERE LLC 1629 K ST NW STE 300 WASHINGTON DC 20006 274530493 N/A 20000 0 LESBIANS WHO TECH CONFERENCE SUPPORT TENDER BOIS CLUB LLC 544 UNDERCLIFF AVE EDGEWATER NJ 07020 854060671 N/A 10000 0 LGBTQ+ COMMUNITY SUPPORT AND PRESERVATION GRANT THE ARTIST'S PLAYHOUSE LLC 975 SIMPSON MILL RD LOCUST GROVE GA 30248 883755365 N/A 10000 0 LGBTQ+ COMMUNITY SUPPORT AND PRESERVATION GRANT THE BODEGA LOUNGE NYC LLC 1170 NOSTRAND AVE BROOKLYN NY 11225 922051775 N/A 10000 0 LGBTQ+ COMMUNITY SUPPORT AND PRESERVATION GRANT THE LEADERSHIP CONFERENCE ON CIVIL & HUMAN RIGHTS 1620 L ST NW STE 1100 WASHINGTON DC 20036 520789800 501(C)(4) 15000 0 GENERAL PROGRAM SUPPORT THE TRANSGENDER TRAINING INSTITUTE INC 1006 S 49TH ST PHILADELPHIA PA 19143 810703804 N/A 10000 0 LGBTQ+ COMMUNITY SUPPORT AND PRESERVATION GRANT TRUDYS SPOT LLC 130 S MAIN ST HURRICANE UT 84737 933061136 N/A 10000 0 LGBTQ+ COMMUNITY SUPPORT AND PRESERVATION GRANT TUFTING HOUSE LLC 1948 E SUNRISE BLVD FORT LAUDERDALE FL 33304 882411995 N/A 10000 0 LGBTQ+ COMMUNITY SUPPORT AND PRESERVATION GRANT UNDER THE UMBRELLA BOOKSTORE LLC 511 W 200 S STE 120 SALT LAKE CITY UT 84101 862531656 N/A 10000 0 LGBTQ+ COMMUNITY SUPPORT AND PRESERVATION GRANT XHOOD INC 14497 POTOMAC MILLS RD WOODBRIDGE VA 22193 921343636 N/A 10000 0 LGBTQ+ COMMUNITY SUPPORT AND PRESERVATION GRANT AIDS HEALTHCARE FOUNDATION 700 SE 3RD AVE FORT LAUDERDALE FL 33316 954112121 501(C)(3) 7000 0 EVENT SUPPORT PRIDE NORTHWEST INC PO BOX 6611 PORTLAND OR 97228 931167487 501(C)(3) 15000 0 GENERAL PROGRAM SUPPORT CAPITAL PRIDE ALLIANCE 2000 14TH ST NW WASHINGTON DC 20009 261763254 501(C)(3) 15000 0 GENERAL PROGRAM SUPPORT PRIDE ST LOUIS INC PO BOX 15051 SAINT LOUIS MO 63110 431331630 501(C)(3) 7000 0 GENERAL PROGRAM SUPPORT 4 29 VOLUNTEER TRAVEL REIMBURSEMENT 120 164645 LGBTQ+ COMMUNITY SUPPORT AND PRESERVATION GRANTS 7 70000 PART I, LINE 2: STAFF ARE IN REGULAR CONTACT WITH ORGANIZATIONS RECEIVING CONTRIBUTIONS OR GRANTS. STAFF PROVIDE STRATEGIC ADVICE TO GRANT RECIPIENTS AND WORK WITH THEM BEFORE AND AFTER FINANCIAL SUPPORT IS PROVIDED TO CONFIRM THAT THEY DEVELOP PLANS CONSISTENT WITH HRC'S MISSION AND TAX-EXEMPT STATUS IN SUPPORT OF LGBTQ+ EQUAL RIGHTS. THE POLICY IS THAT ALL PROSPECTIVE CONTRIBUTIONS AND GRANT RECIPIENTS ARE REVIEWED IN ADVANCE BY STAFF. EACH GRANT OR CONTRIBUTION IS ACCOMPANIED BY A WRITTEN CONFIRMATION OR GRANT AGREEMENT. X X 1 1 X X X X 1 1 0 0 0 0 0 1 0 KELLEY ROBINSON PRESIDENT 727808 0 7187 0 0 0 38975 0 10607 0 784577 0 0 0 NICOLE GREENIDGE-HOSKINS SECR SVP & GENERAL COUNSEL - TO 09/24 322460 0 0 0 49497 0 18975 0 23983 0 414915 0 0 0 CHRISTOPHER SPERON ASST. VP; SVP, DEV. & MEMBERSHIP 355649 0 0 0 0 0 18975 0 8251 0 382875 0 0 0 JAY BROWN VP & CHIEF OF STAFF 333028 0 0 0 0 0 18975 0 24523 0 376526 0 0 0 JAMES M RINEFIERD TREASURER SVP, FINANCE & DATA ANALYTICS 331745 0 0 0 0 0 18588 0 16526 0 366859 0 0 0 ANDREA GREEN ASST TREASURER VP, OPERATIONS & SECURITY 293728 0 0 0 6117 0 17237 0 21645 0 338727 0 0 0 LAUREN GRAY SVP, COMM. & BRAND - UNTIL 02/25 316057 0 0 0 0 0 13477 0 9074 0 338608 0 0 0 JODEE WINTERHOF SVP, POLICY & POLITICAL AFFAIRS 289561 0 0 0 0 0 15019 0 24174 0 328754 0 0 0 SARAH WARBELOW VP, LEGAL 285720 0 0 0 0 0 16509 0 24588 0 326817 0 0 0 SUSANNE SALKIND SVP, PEOPLE & OPERATIONS 283896 0 0 0 0 0 16849 0 23613 0 324358 0 0 0 DAVID STACY VP, GOVERNMENT AFFAIRS 252615 0 0 0 0 0 14321 0 16484 0 283420 0 0 0 SUSAN PAINE VP, DATA & ANALYTICS 244187 0 0 0 0 0 13738 0 10514 0 268439 0 0 0 STEPHANIE OSBORN VP CHIEF OPERATING OFFICER - AS OF 04/24 240172 0 0 0 0 0 8144 0 18655 0 266971 0 0 0 DANE GRAMS VP, MEMBERSHIP 242491 0 0 0 0 0 13750 0 8272 0 264513 0 0 0 HERRIN HOPPER ASST SEC DEPUTY GEN. COUNSEL 224467 0 0 0 0 0 13181 0 21426 0 259074 0 0 0 TIMOTHY BAHR SR DIR MAJOR GIFTS, PLANNED GIVING 236104 0 0 0 0 0 13383 0 8230 0 257717 0 0 0 ORLANDO GONZALES SVP PROGRAM RESEARCH & TRAINING - UNTIL 02/25 230540 0 0 0 5000 0 8726 0 7458 0 251724 0 0 0 REBECCA HERSHEY SVP, DEIB 207081 0 0 0 0 0 12375 0 24218 0 243674 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. HRC PROVIDED A LIMITED AMOUNT OF COMPANION TRAVEL FOR THE PRESIDENT, AS REQUIRED BY THEIR EMPLOYMENT CONTRACT. THE COMPANION TRAVEL IS TAXABLE TO THE PRESIDENT AND INCLUDED IN THEIR GROSS INCOME. 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: KELLEY ROBINSON (OFFICER) $382,434 NICOLE GREENIDGE-HOSKINS (OFFICER) $172,168 JAY BROWN (OFFICER) $161,419 JAMES M. RINEFIERD (OFFICER) $231,093 STEPHANIE OSBORN (OFFICER) $170,886 HERRIN HOPPER (OFFICER) $126,142 ANDREA GREEN (OFFICER) $160,900 ORLANDO GONZALES (OFFICER) $393,100 PART I, LINES 4A-B HRC ISSUED THE FOLLOWING SEVERANCE PAYMENT IN 2024: 1. NICOLE-GREENIDGE HOSKINS, GENERAL COUNSEL: $10,000 HRC DISTRIBUTED THE FOLLOWING FROM THE EMPLOYEE SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN IN 2024: 1. KELLEY ROBINSON, PRESIDENT: $20,000 2. ANDREA GREEN, ASSISTANT TREASURER AND SR. DIRECTOR, OPERATIONS: $6,117 PART I, LINE 7 HRC ISSUED THE FOLLOWING NON-FIXED, DISCRETIONARY BONUS IN 2024: 1. KELLEY ROBINSON, PRESIDENT: $7,187 X 346 3656223 FMV X 1 46800 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 A, LINE 1A THE EXECUTIVE COMMITTEE MEETS AS NEEDED BETWEEN BOARD OF DIRECTORS MEETINGS AND HAS THE AUTHORITY TO EXERCISE MANY OF THE POWERS AND DUTIES OF THE BOARD OF DIRECTORS, EXCEPT THE ELECTION OF DIRECTORS TO FILL VACANCIES ON THE BOARD OF DIRECTORS, THE REMOVAL OF DIRECTORS FROM THE BOARD, THE APPOINTMENT OR REMOVAL OF THE PRESIDENT, AND THE AMENDMENT OF THE BYLAWS. UNLESS OTHERWISE SPECIFIED BY AN ACT OF THE BOARD OF DIRECTORS, THE EXECUTIVE COMMITTEE IS THE ONLY COMMITTEE AUTHORIZED TO TAKE ACTION THAT WOULD OTHERWISE REQUIRE A VOTE OF THE BOARD OF DIRECTORS. 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 FORM 990 BEFORE FILING AND A COPY WAS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS BEFORE THE FORM 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. 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 OTHER THAN AS REQUIRED BY LAW. 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: KELLEY ROBINSON (OFFICER) $382,434 NICOLE GREENIDGE-HOSKINS (OFFICER) $172,168 JAY BROWN (OFFICER) $161,419 JAMES M. RINEFIERD (OFFICER) $231,093 STEPHANIE OSBORN (OFFICER) $170,886 HERRIN HOPPER (OFFICER) $126,142 ANDREA GREEN (OFFICER) $160,900 ORLANDO GONZALES (OFFICER) $393,100 FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,896,362. MANAGEMENT AND GENERAL EXPENSES 488,145. FUNDRAISING EXPENSES 1,030,238. TOTAL EXPENSES 5,414,745. TEMPORARY AGENCIES: PROGRAM SERVICE EXPENSES 28,328. MANAGEMENT AND GENERAL EXPENSES 183,465. FUNDRAISING EXPENSES 2,774. TOTAL EXPENSES 214,567. CANVASSING: PROGRAM SERVICE EXPENSES 2,475,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,475,777. 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 HRC PAC Q 86055 COST HRC EQUALITY VOTES Q 64784 COST