PLANNED PARENTHOOD FEDERATION OF: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD FEDERATION OF (EIN 13-1644147)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-12
- IRS object ID
- 201610439349301871
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-12T11:41:57-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131644147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD FEDERATION OF AMERICA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 2125417800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 WILLIAM STREET NO 10 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALLACE D'SOUZA | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2125417800 | PhoneNum |
| Signature | 2016-02-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00501222 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CECILE RICHARDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 WILLIAM STREET NO 10 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $223,723,325 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLANNEDPARENTHOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | LEADERSHIP AND ADVOCACY IN THE FIELD OF REPRODUCTIVE HEALTH - SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 685 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $169,312,084 | PYContributionsGrantsAmt |
| CY Contributions Grants | $187,906,299 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,709,162 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,535,496 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,269,994 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,016,298 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,326,045 | PYOtherRevenueAmt |
| CY Other Revenue | $1,205,834 | CYOtherRevenueAmt |
| PY Total Revenue | $176,617,285 | PYTotalRevenueAmt |
| CY Total Revenue | $195,663,927 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,030,065 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $82,821,557 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $50,162,220 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $53,252,812 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $4,988,509 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $5,015,930 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,342,373 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $53,017,878 | PYOtherExpensesAmt |
| CY Other Expenses | $58,201,357 | CYOtherExpensesAmt |
| PY Total Expenses | $148,198,672 | PYTotalExpensesAmt |
| CY Total Expenses | $199,291,656 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $28,418,613 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,627,729 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $353,684,105 | TotalAssetsBOYAmt |
| Total Assets EOY | $369,436,459 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,109,910 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $95,814,232 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $278,574,195 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $273,622,227 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF PPFA SHALL BE TO PROVIDE LEADERSHIP IN:- ENSURING THE PROVISION OF COMPREHENSIVE REPRODUCTIVE AND COMPLEMENTARY HEALTH CARE SERVICES IN SETTINGS WHICH PRESERVE AND PROTECT THE ESSENTIAL PRIVACY AND RIGHTS OF EACH INDIVIDUAL; - ADVOCATING PUBLIC POLICIES WHICH GUARANTEE THESE RIGHTS AND ENSURE ACCESS TO SUCH SERVICES; - PROVIDING EDUCATIONAL PROGRAMS WHICH ENHANCE UNDERSTANDING OF INDIVIDUAL AND SOCIETAL IMPLICATIONS OF HUMAN SEXUALITY; AND- PROMOTING RESEARCH AND THE ADVANCEMENT OF TECHNOLOGY IN REPRODUCTIVE HEALTH CARE AND ENCOURAGING THE UNDERSTANDING OF THEIR INHERENT BIOETHICAL, BEHAVIORAL, AND SOCIAL IMPLICATIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $123,868,730 | ExpenseAmt |
| Grant | $75,793,452 | GrantAmt |
| Revenue | $655,761 | RevenueAmt |
| Desc | INCREASE ACCESS - PROGRAMS DESIGNED TO IMPROVE ACCESS TO REPRODUCTIVE HEALTH SERVICES AND INFORMATION BY LEVERAGING TECHNOLOGY, ENHANCING EXISTING CAPACITY, AND SECURING THE ROLE OF WOMEN'S HEALTH CENTERS IN THE EVOLVING HEALTHCARE SYSTEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,962,294 | ExpenseAmt |
| Grant | $2,581,794 | GrantAmt |
| Revenue | $716,939 | RevenueAmt |
| Desc | ENGAGE COMMUNITIES - PROGRAMS DESIGNED TO ENGAGE BROAD AND DIVERSE COMMUNITIES TO REDUCE HEALTH DISPARITIES AND IMPROVE SEXUAL HEALTH FOR THE NEXT GENERATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,656,335 | ExpenseAmt |
| Grant | $3,318,928 | GrantAmt |
| Revenue | $323,105 | RevenueAmt |
| Desc | BUILD ADVOCACY CAPACITY- PROGRAMS DESIGNED TO BUILD THE ORGANIZATIONAL CAPACITY AND EXPERTISE NECESSARY TO BE EFFECTIVE IN PROTECTING AND EXPANDING ACCESS TO THE FULL RANGE OF REPRODUCTIVE HEALTH SERVICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $3,927,967 | $535,808 | $27,500 | RENEW LEADERSHIP - PROGRAMS DESIGNED TO RECRUIT AND DEVELOP YOUNG, DIVERSE LEADERS DEDICATED TO PROVIDING SEXUAL HEALTHCARE AND EDUCATION. |
| $4,498,104 | $591,575 | REFRESH OUR BRAND - PROGRAMS DESIGNED TO RAISE VISIBILITY SO THAT DIVERSE COMMUNITIES AND INDIVIDUALS ARE AWARE OF AND UNDERSTAND THE FULL RANGE OF PLANNED PARENTHOOD HEALTH SERVICES OFFERED. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $8,426,071 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,127,383 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $27,500 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $154,913,430 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 277 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 685 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELZBIETA SZAFRAN-BODZIONY CO PPFA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125417800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 WILLIAM STREET 10FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ALEXIS MCGILL JOHNSON | |||||||||
| CHAIRPERSON THRU 3/20/15 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JILL LAFER | |||||||||
| CHAIRPERSON STARTING 3/20/15 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NAOMI ABERLY | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL NEWTON | |||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| VERONICA DELA ROSA | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CECILIA BOONE | |||||||||
| DIRECTOR THRU 3/20/15 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DHARMA CORTES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIM CUSTER | |||||||||
| DIRECTOR THRU 12/31/14 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN DEBERRY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MALLIKA DUTT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| COLLEEN FOSTER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUANITA FRANCIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA GRUBER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CATHY HAMPTON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARYANA ISKANDER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATE JHAVERI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR PAULA JOHNSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID KARP | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MINI KRISHNAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIA THERESA KUMAR | |||||||||
| DIRECTOR STARTING 3/20/15 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEN LAMBRECHT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE MAX | |||||||||
| DIRECTOR STARTING 3/20/15 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA MEYERS | |||||||||
| DIRECTOR STARTING 3/20/15 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV TIMOTHY MCDONALD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGOT MILLIKEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONYA NASSER | |||||||||
| DIRECTOR STARTING 3/20/15 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIMBERLY OLSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANNA QUINDLEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NATHALIE RAYES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DALE REISS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE SOLMONESE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAYLE STEINBERG | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDY TABAR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHLEEN TAIT | |||||||||
| DIRECTOR THRU 3/20/15 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LOU ZELLNER | |||||||||
| DIRECTOR THRU 3/20/15 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CECILE RICHARDS | |||||||||
| PRESIDENT | 31.00 | Yes (X) | $754,166 | $81,037 | $122,749 | 4.00 | |||
| WALLACE D'SOUZA | |||||||||
| CHIEF FINANCIAL OFFICER | 33.00 | Yes (X) | $243,900 | $12,837 | $46,828 | 2.00 | |||
| LISA DAVID | |||||||||
| CHIEF OPERATING OFFICER | 35.00 | $399,718 | $0 | $43,686 | Yes (X) | ||||
| THOMAS SUBAK | |||||||||
| CHIEF INFORMATION OFFICER | 35.00 | $301,080 | $0 | $37,487 | Yes (X) | ||||
| DAWN LAGUENS | |||||||||
| CHIEF EXPERIENCE OFFICER | 21.00 | $286,758 | $191,172 | $121,791 | 14.00 | Yes (X) | |||
| DEBRA ALLIGOOD WHITE | |||||||||
| SR VP & GENERAL COUNSEL | 33.00 | $305,737 | $16,092 | $35,258 | 2.00 | Yes (X) | |||
| JETHRO MILLER | |||||||||
| CHIEF DEVELOPMENT OFFICER | 33.00 | $199,924 | $9,640 | $2,197 | 2.00 | Yes (X) | |||
| JENNIE THOMPSON | |||||||||
| MANAGING DIRECTOR OF DEVEL | 34.00 | $273,953 | $10,526 | $23,126 | 1.00 | Yes (X) | |||
| MOLLY EAGAN | |||||||||
| VP PLANNED PARENTHOOD EXPERIENCE | 35.00 | $263,266 | $0 | $52,436 | Yes (X) | ||||
| ANN MCGUINESS | |||||||||
| SR PRINCIPAL GIFTS OFFICER | 4.00 | $23,116 | $208,039 | $31,152 | 31.00 | Yes (X) | |||
| MARVIN RUSSELL | |||||||||
| CHIEF HUMAN RESOURCE OFFICER | 35.00 | $271,277 | $0 | $29,699 | Yes (X) | ||||
| LATANYA MAPP-FRETT | |||||||||
| VP & EXEC DIR OF PP GLOBAL | 35.00 | $231,095 | $0 | $44,423 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,553,990 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $529,343 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $590,832 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 146 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| O'BRIEN MCCONNELL & PEARSON | |||||
| 1133 19TH STREET NW 300 | WASHINGTON | DC | 20036 | CONSULTING | $6,803,818 |
| XEROX BUSINESS SERVICES LLC | |||||
| PO BOX 201322 | DALLAS | TX | 75320 | IT SERVICES | $2,476,778 |
| GRASSROOTS CAMPAIGNS INC | |||||
| 1321 15TH STREET SUITE 100 | DENVER | CO | 80202 | CANVASSING | $2,097,946 |
| IDEO LP | |||||
| 715 ALMA STREET | PALO ALTO | CA | 94301 | CONSULTING | $1,950,684 |
| BLACKBAUD INC | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | CONSULTING | $1,636,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 86 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,481,754 | FederatedCampaignsAmt |
| Fundraising | $361,384 | FundraisingAmt |
| Government Grants | $6,042 | GovernmentGrantsAmt |
| All Other Contributions | $186,057,119 | AllOtherContributionsAmt |
| Noncash Contributions | $28,272,994 | NoncashContributionsAmt |
| Total Contributions | $187,906,299 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEETING REVENUE | 900099 | $724,872 | $724,872 |
| SMART 800 | 900099 | $272,162 | $272,162 |
| NATIONAL CALL CENTER | 900099 | $161,130 | $161,130 |
| RESEARCH | 900099 | $136,837 | $136,837 |
| VOTER ACTIVATION NETWORK | 900099 | $134,944 | $134,944 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,551 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,551 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,535,496 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,135,926 | TotalRevenueColumnAmt |
| Exclusion | $3,135,926 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,708 | TotalRevenueColumnAmt |
| Exclusion | $212,708 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,393,224 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $26,512,852 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,880,372 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,880,372 | TotalRevenueColumnAmt |
| Exclusion | $1,880,372 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $84,725 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $361,384 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $349,300 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$264,575 | TotalRevenueColumnAmt |
| Exclusion | -$264,575 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,385,056 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,197,246 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $187,810 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OVERHEAD FEES | 900099 | $846,705 | $846,705 |
| SERVICE FEES & OTHER MISC REV | 900099 | $223,186 | $223,186 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,069,891 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,663,927 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,723,306 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,034,322 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,097,585 | TotalAmt |
| Program Services | $62,097,585 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,723,972 | TotalAmt |
| Program Services | $20,723,972 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,343,070 | TotalAmt |
| Program Services | $1,686,487 | ProgramServicesAmt |
| Management And General | $871,281 | ManagementAndGeneralAmt |
| Fundraising | $785,302 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,096,269 | TotalAmt |
| Program Services | $24,659,835 | ProgramServicesAmt |
| Management And General | $7,450,876 | ManagementAndGeneralAmt |
| Fundraising | $7,985,558 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,569,921 | TotalAmt |
| Program Services | $1,015,024 | ProgramServicesAmt |
| Management And General | $268,642 | ManagementAndGeneralAmt |
| Fundraising | $286,255 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,540,886 | TotalAmt |
| Program Services | $3,018,223 | ProgramServicesAmt |
| Management And General | $946,147 | ManagementAndGeneralAmt |
| Fundraising | $1,576,516 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,702,666 | TotalAmt |
| Program Services | $1,654,503 | ProgramServicesAmt |
| Management And General | $454,893 | ManagementAndGeneralAmt |
| Fundraising | $593,270 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,030 | TotalAmt |
| Program Services | $726,305 | ProgramServicesAmt |
| Management And General | $199,494 | ManagementAndGeneralAmt |
| Fundraising | $134,231 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,086 | TotalAmt |
| Program Services | $109,188 | ProgramServicesAmt |
| Management And General | $196,272 | ManagementAndGeneralAmt |
| Fundraising | $29,626 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,299 | TotalAmt |
| Program Services | $73,838 | ProgramServicesAmt |
| Fundraising | $9,461 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,015,930 | TotalAmt |
| Fundraising | $5,015,930 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $497,905 | TotalAmt |
| Management And General | $497,905 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,411,966 | TotalAmt |
| Program Services | $22,512,461 | ProgramServicesAmt |
| Management And General | $3,212,278 | ManagementAndGeneralAmt |
| Fundraising | $1,687,227 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,646 | TotalAmt |
| Program Services | $634,266 | ProgramServicesAmt |
| Management And General | $685 | ManagementAndGeneralAmt |
| Fundraising | $12,695 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,579,087 | TotalAmt |
| Program Services | $2,495,512 | ProgramServicesAmt |
| Management And General | $615,072 | ManagementAndGeneralAmt |
| Fundraising | $1,468,503 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,871 | TotalAmt |
| Program Services | $128,135 | ProgramServicesAmt |
| Management And General | $225,034 | ManagementAndGeneralAmt |
| Fundraising | $38,702 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,740,261 | TotalAmt |
| Program Services | $1,152,111 | ProgramServicesAmt |
| Management And General | $277,199 | ManagementAndGeneralAmt |
| Fundraising | $310,951 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,704,507 | TotalAmt |
| Program Services | $3,706,640 | ProgramServicesAmt |
| Management And General | $451,835 | ManagementAndGeneralAmt |
| Fundraising | $546,032 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,134,834 | TotalAmt |
| Program Services | $2,436,127 | ProgramServicesAmt |
| Management And General | $512,862 | ManagementAndGeneralAmt |
| Fundraising | $185,845 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,909 | TotalAmt |
| Program Services | $583,456 | ProgramServicesAmt |
| Management And General | $181,970 | ManagementAndGeneralAmt |
| Fundraising | $204,483 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,073,440 | TotalAmt |
| Program Services | $1,247,272 | ProgramServicesAmt |
| Management And General | $389,040 | ManagementAndGeneralAmt |
| Fundraising | $437,128 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,203 | TotalAmt |
| Program Services | $142,332 | ProgramServicesAmt |
| Management And General | $535,494 | ManagementAndGeneralAmt |
| Fundraising | $23,377 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| OTHER FUNDRAISING EXPEN | $5,299,422 | $2,032,830 | $3,266,592 | |
| REPAIRS & MAINTENANCE | $1,282,110 | $298,446 | $229,219 | $754,445 |
| BANK CHARGES & LOCKBOX | $1,062,380 | $307,237 | $98,145 | $656,998 |
| OUTSIDE PRINTING & ARTW | $982,955 | $593,218 | $319,383 | $70,354 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,243,446 | TotalAmt |
| Program Services | $878,427 | ProgramServicesAmt |
| Management And General | $267,077 | ManagementAndGeneralAmt |
| Fundraising | $97,942 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,291,656 | TotalAmt |
| Program Services | $154,913,430 | ProgramServicesAmt |
| Management And General | $19,035,853 | ManagementAndGeneralAmt |
| Fundraising | $25,342,373 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,156,085 | TotalAmt |
| Program Services | $3,897,284 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $6,258,801 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,098,106 | BOYAmt |
| EOY | $40,601,803 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,111,501 | BOYAmt |
| EOY | $62,410,660 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,570,728 | BOYAmt |
| EOY | $2,897,720 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $653,403 | BOYAmt |
| EOY | $453,331 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $957,519 | BOYAmt |
| EOY | $1,241,737 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $72,626,399 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,450,550 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,824,651 | BOYAmt |
| EOY | $54,175,849 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,557,611 | BOYAmt |
| EOY | $193,616,301 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,174,049 | BOYAmt |
| EOY | $10,367,756 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,736,537 | BOYAmt |
| EOY | $3,671,302 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,684,105 | BOYAmt |
| EOY | $369,436,459 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,613,507 | BOYAmt |
| EOY | $12,605,963 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,975,190 | BOYAmt |
| EOY | $33,076,415 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,180 | BOYAmt |
| EOY | $126,194 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,505,000 | BOYAmt |
| EOY | $31,395,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,864,033 | BOYAmt |
| EOY | $18,610,660 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,109,910 | BOYAmt |
| EOY | $95,814,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,287,710 | BOYAmt |
| EOY | $138,821,553 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,275,413 | BOYAmt |
| EOY | $108,992,786 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,011,072 | BOYAmt |
| EOY | $25,807,888 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $278,574,195 | BOYAmt |
| EOY | $273,622,227 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $353,684,105 | BOYAmt |
| EOY | $369,436,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,627,729 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,070,291 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,746,052 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,504,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,090,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,739,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,312,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,906,299 | CurrentTaxYearAmt |
| Total | $824,552,512 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,504,200 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,090,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,739,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,312,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,906,299 | CurrentTaxYearAmt |
| Total | $824,552,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $225,852,608 | SubstantialContributorsTotAmt |
| Public Support Total170 | $598,699,904 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $630,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $687,132 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,504,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,103,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,348,634 | CurrentTaxYearAmt |
| Total | $8,274,212 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,423,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,205,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,046,640 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,189,230 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,154,616 | CurrentTaxYearAmt |
| Total | $8,018,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $840,845,540 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $15,074,444 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SECTION B, LINE 10, | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME CONSISTS OF SPECIAL EVENTS AND AFFILIATE AND OTHER FEES. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $172,983 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $172,983 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $676,677 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $676,677 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $849,660 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $849,660 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $188,126,644 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $193,965,192 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $188,976,304 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $194,814,852 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $990,098 | CurrentYearMinus3Amt |
| Current Year Minus2 | $712,808 | CurrentYearMinus2Amt |
| Current Year Minus1 | $689,416 | CurrentYearMinus1Amt |
| Current Year | $849,660 | CurrentYearAmt |
| Total | $3,241,982 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $107,020 | CurrentYearMinus3Amt |
| Current Year Minus2 | $215,357 | CurrentYearMinus2Amt |
| Current Year Minus1 | $168,329 | CurrentYearMinus1Amt |
| Current Year | $172,983 | CurrentYearAmt |
| Total | $663,689 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A, COLUMN B | FormAndLineReferenceDesc |
| Explanation | AFFILIATES INCLUDED IN LINES 1D(B) AND IE(B): VOXENT 61-1541009 72960 FRED WARING DRIVE PALM DESERT, CA 92260 EXPENSES $5,838,548 PPFA 21ST CENTURY INC. 16-1681541 434 WEST 33RD STREET NEW YORK, NY 10001 EXPENSES $0 THE ABOVE ORGANIZATIONS HAVE NOT MADE THE 501(H) ELECTION. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,042,566 | BeginningYearBalanceAmt |
| Contributions | $15,841,860 | ContributionsAmt |
| Investment Earnings Or Losses | $2,691,810 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,197,810 | OtherExpendituresAmt |
| End Year Balance | $118,378,426 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,847,469 | BeginningYearBalanceAmt |
| Contributions | $2,191,597 | ContributionsAmt |
| Investment Earnings Or Losses | $12,074,314 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,070,814 | OtherExpendituresAmt |
| End Year Balance | $101,042,566 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,304,508 | BeginningYearBalanceAmt |
| Contributions | $36,037,595 | ContributionsAmt |
| Investment Earnings Or Losses | $4,483,364 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $977,998 | OtherExpendituresAmt |
| End Year Balance | $87,847,469 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,243,759 | BeginningYearBalanceAmt |
| Contributions | $12,468,491 | ContributionsAmt |
| Investment Earnings Or Losses | -$445,583 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $962,159 | OtherExpendituresAmt |
| End Year Balance | $48,304,508 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,559,226 | BeginningYearBalanceAmt |
| Contributions | $54,510 | ContributionsAmt |
| Investment Earnings Or Losses | $5,236,474 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $606,452 | OtherExpendituresAmt |
| End Year Balance | $37,243,758 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.69400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.21800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,700,000 | OtherCostOrOtherBasisAmt |
| Book Value | $29,700,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,072,491 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,056,343 | DepreciationAmt |
| Book Value | $11,016,148 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,800,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,717,383 | DepreciationAmt |
| Book Value | $11,083,517 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,053,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,676,824 | DepreciationAmt |
| Book Value | $2,376,184 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $54,175,849 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED ORGANIZATIONS (NET OF GRANTS PAYABLE) | $1,187,830 |
| LIABILITY UNDER SPLIT INTEREST AGREEMENTS | $13,390,322 |
| AMOUNTS HELD ON BEHALF OF AFFILIATES | $4,032,508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,610,660 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $195,246,930 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,070,291 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $207,901 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,746,052 | OtherRevenueAmt |
| Revenue Not Reported | -$1,116,338 | RevenueNotReportedAmt |
| Revenue Subtotal | $196,363,268 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $497,905 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,197,246 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$699,341 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $195,663,927 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $200,198,898 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $207,901 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,197,246 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,405,147 | ExpensesNotReportedAmt |
| Expenses Subtotal | $198,793,751 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $497,905 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $497,905 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $199,291,656 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE FUTURE INCOME FOR PPFA'S OPERATIONS. THE BOARD DESIGNATED ENDOWMENT DOES SO AS WELL, AS A MEANS OF DIVERSIFYING PPFA'S REVENUE BASE, WHICH OTHERWISE RELIES LARGELY ON ANNUAL FUNDRAISING. THE BOARD DESIGNATED ENDOWMENT ALSO HAS TWO OTHER PURPOSES: (1) TO GIVE PPFA BALANCE SHEET STRENGTH TO SUPPORT TAX-EXEMPT BOND FINANCING; AND (2) TO MAKE OTHER, KEY LONG-TERM PROGRAMMATIC AND OPERATIONAL INVESTMENTS. |
| PART X, LINE 2: | THE FIN 48 FOOTNOTE PER THE AUDITED FINANCIAL STATEMENTS STATES THAT THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. PPFA BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,973,408. LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST -65,235. LOSS ON CONTRIBUTIONS RECEIVABLE -162,121. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -1,197,246. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 1,197,246. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 5 | 35 | PROGRAM SERVICES | REPRODUCTIVE HEALTH | $2,773,077 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS | $17,281,447 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 5 | PROGRAM SERVICES | REPRODUCTIVE HEALTH | $822,195 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS | $1,340,610 | |
| SOUTH AMERICA | 0 | 8 | PROGRAM SERVICES | REPRODUCTIVE HEALTH | $579,455 |
| SOUTH AMERICA | 0 | 0 | GRANTS | $2,040,440 | |
| EUROPE | 0 | 0 | GRANTS | $26,695 | |
| NORTH AMERICA | 0 | 0 | GRANTS | $34,780 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENT | $7,448,802 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 6 | SubtotalOfficesCnt |
| Subtotal Employees | 48 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 6 | TotalOfficeCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Subtotal Spent | $24,898,699 | SubtotalSpentAmt |
| Continuation Spent | $7,448,802 | ContinuationSpentAmt |
| Total Spent | $32,347,501 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (94 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | REPRODUCTIVE HEALTH PROGRAMS | $91,620 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | REPRODUCTIVE HEALTH PROGRAMS | $31,646 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | REPRODUCTIVE HEALTH PROGRAMS | $38,036 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | REPRODUCTIVE HEALTH PROGRAMS | $42,122 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | REPRODUCTIVE HEALTH PROGRAMS | $49,899 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | REPRODUCTIVE HEALTH PROGRAMS | $35,394 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | REPRODUCTIVE HEALTH PROGRAMS | $92,221 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | REPRODUCTIVE HEALTH PROGRAMS | $55,485 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | REPRODUCTIVE HEALTH PROGRAMS | $30,099 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | REPRODUCTIVE HEALTH PROGRAMS | $74,950 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | REPRODUCTIVE HEALTH PROGRAMS | $32,174 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | REPRODUCTIVE HEALTH PROGRAMS | $36,763 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | REPRODUCTIVE HEALTH PROGRAMS | $56,468 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | REPRODUCTIVE HEALTH PROGRAMS | $41,792 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | REPRODUCTIVE HEALTH PROGRAMS | $100,020 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | REPRODUCTIVE HEALTH PROGRAMS | $69,286 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | REPRODUCTIVE HEALTH PROGRAMS | $46,205 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | REPRODUCTIVE HEALTH PROGRAMS | $45,145 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | REPRODUCTIVE HEALTH PROGRAMS | $90,000 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | REPRODUCTIVE HEALTH PROGRAMS | $25,059 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | REPRODUCTIVE HEALTH PROGRAMS | $25,430 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | REPRODUCTIVE HEALTH PROGRAMS | $20,684 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | REPRODUCTIVE HEALTH PROGRAMS | $39,594 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | REPRODUCTIVE HEALTH PROGRAMS | $51,135 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | REPRODUCTIVE HEALTH PROGRAMS | $51,343 | WIRE TRANSFER |
| CENTRAL AMERICA AND THE CARIBBEAN | REPRODUCTIVE HEALTH PROGRAMS | $65,040 | WIRE TRANSFER |
| EUROPE | REPRODUCTIVE HEALTH PROGRAMS | $26,695 | WIRE TRANSFER |
| NORTH AMERICA | REPRODUCTIVE HEALTH PROGRAMS | $34,780 | WIRE TRANSFER |
| SOUTH AMERICA | REPRODUCTIVE HEALTH PROGRAMS | $23,462 | WIRE TRANSFER |
| SOUTH AMERICA | REPRODUCTIVE HEALTH PROGRAMS | $58,054 | WIRE TRANSFER |
| SOUTH AMERICA | REPRODUCTIVE HEALTH PROGRAMS | $75,208 | WIRE TRANSFER |
| SOUTH AMERICA | REPRODUCTIVE HEALTH PROGRAMS | $61,966 | WIRE TRANSFER |
| SOUTH AMERICA | REPRODUCTIVE HEALTH PROGRAMS | $35,607 | WIRE TRANSFER |
| SOUTH AMERICA | REPRODUCTIVE HEALTH PROGRAMS | $59,614 | WIRE TRANSFER |
| SOUTH AMERICA | REPRODUCTIVE HEALTH PROGRAMS | $90,000 | WIRE TRANSFER |
| SOUTH AMERICA | REPRODUCTIVE HEALTH PROGRAMS | $40,000 | WIRE TRANSFER |
| SOUTH AMERICA | REPRODUCTIVE HEALTH PROGRAMS | $44,808 | WIRE TRANSFER |
| SOUTH AMERICA | REPRODUCTIVE HEALTH PROGRAMS | $70,272 | WIRE TRANSFER |
| SOUTH AMERICA | REPRODUCTIVE HEALTH PROGRAMS | $22,385 | WIRE TRANSFER |
| SOUTH AMERICA | REPRODUCTIVE HEALTH PROGRAMS | $473,532 | WIRE TRANSFER |
| SOUTH AMERICA | REPRODUCTIVE HEALTH PROGRAMS | $40,087 | WIRE TRANSFER |
| SOUTH AMERICA | REPRODUCTIVE HEALTH PROGRAMS | $43,921 | WIRE TRANSFER |
| SOUTH AMERICA | REPRODUCTIVE HEALTH PROGRAMS | $75,000 | WIRE TRANSFER |
| SOUTH AMERICA | REPRODUCTIVE HEALTH PROGRAMS | $100,000 | WIRE TRANSFER |
| SOUTH AMERICA | REPRODUCTIVE HEALTH PROGRAMS | $65,000 | WIRE TRANSFER |
| SOUTH AMERICA | REPRODUCTIVE HEALTH PROGRAMS | $10,000 | WIRE TRANSFER |
| SOUTH AMERICA | REPRODUCTIVE HEALTH PROGRAMS | $50,000 | WIRE TRANSFER |
| SOUTH AMERICA | REPRODUCTIVE HEALTH PROGRAMS | $11,107 | WIRE TRANSFER |
| SOUTH AMERICA | REPRODUCTIVE HEALTH PROGRAMS | $44,950 | WIRE TRANSFER |
| SOUTH AMERICA | REPRODUCTIVE HEALTH PROGRAMS | $7,102 | WIRE TRANSFER |
| SOUTH AMERICA | REPRODUCTIVE HEALTH PROGRAMS | $44,895 | WIRE TRANSFER |
| SOUTH AMERICA | REPRODUCTIVE HEALTH PROGRAMS | $140,000 | WIRE TRANSFER |
| SOUTH AMERICA | REPRODUCTIVE HEALTH PROGRAMS | $332,470 | WIRE TRANSFER |
| SOUTH AMERICA | REPRODUCTIVE HEALTH PROGRAMS | $15,880 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $59,966 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $39,998 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $49,605 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $25,634 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $136,240 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $17,954 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $69,778 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $66,003 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $100,918 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $1,680,357 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $30,185 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $1,241,767 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $928,572 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $66,487 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $971,464 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $626,978 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $1,340,080 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $110,928 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $81,105 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $102,217 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $119,716 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $1,746,890 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $49,605 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $24,192 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $113,084 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $118,628 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $66,221 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $44,219 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $102,650 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $129,965 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $36,224 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $2,024,100 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $1,917,250 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $1,104,186 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $1,174,250 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $149,643 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $69,106 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $266,064 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $141,570 | WIRE TRANSFER |
| SUB-SAHARAN AFRICA | REPRODUCTIVE HEALTH PROGRAMS | $137,650 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 94 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | EXPLANATION: INTERNATIONAL GRANT PROCESS - AT THE DEVELOPMENT PHASE OF EACH PROJECT, PLANNED PARENTHOOD FEDERATION OF AMERICA, INC'S GLOBAL DIVISION STAFF AND THE GRANTEE ORGANIZATION DEVELOP AND DOCUMENT THE AGREED UPON PROJECT OBJECTIVES, OUTPUT AND KEY ACTIVITIES, WORK PLAN AND BUDGET. THESE DOCUMENTS BECOME THE TOOLS THAT ARE USED TO MEASURE AND MONITOR THE PROGRESS OF THE PROJECT. THE GRANTEE ORGANIZATION IS REQUIRED TO SUBMIT A PROGRESS AND FINANCIAL REPORT EVERY FOUR MONTHS. EACH FINANCIAL REPORT IS REVIEWED TO DETERMINE THAT PROJECTS ARE CONDUCTED IN ACCORDANCE WITH THE WORK PLAN AND BUDGET. IN ADDITION, ON-SITE MONITORING OF FINANCIAL AND PROGRAMMATIC ACTIVITIES IS PERFORMED MULTIPLE TIMES ANNUALLY. |
| PART 1, LINE 3: | INVESTMENTS ARE RECORDED AT YEAR END BOOK VALUE AND EXPENDITURES ARE REPORTED ON THE ACCRUAL METHOD OF ACCOUNTING. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| O'BRIEN MCCONNELL & PEARSON | ||||||||
| 1133 19TH STREET NW 300 | WASHINGTON | DC | 20036 | CONSULTING | 0 | $30,428,139 | $704,664 | $29,723,475 |
| MR STRATEGIC SERVICES INC | ||||||||
| 1901 L STREET NW STE 800 | WASHINGTON | DC | 20036 | CONSULTING | 0 | $5,179,819 | $488,941 | $4,690,878 |
| GRASSROOTS CAMPAIGNS INC | ||||||||
| 59 TEMPLE PLACE | BOSTON | MA | 02111 | CANVASSING | 0 | $909,925 | $2,273,485 | -$1,363,560 |
| DONOR SERVICES GROUP | ||||||||
| 6715 SUNSET BLVD | LOS ANGELES | CA | 90028 | TELEMARKETING | 0 | $523,750 | $310,778 | $212,972 |
| GORDON SCHWENKMEYER INC | ||||||||
| 360 N SEPULVEDA BLVD | EL SEGUNDO | CA | 90245 | TELEMARKETING | 0 | $256,949 | $266,868 | -$9,919 |
| PUBLIC INTEREST COMMUNICATIONS INC | ||||||||
| 7700 LEESBURG PIKE SUITE 301N | FALLS CHURCH | VA | 22043 | TELEMARKETING | 0 | $245,758 | $131,281 | $114,477 |
| YOUR VOICE MEDIA | ||||||||
| 1111 BROADWAY 2040 | OAKLAND | CA | 94607 | TELEMARKETING | 0 | $229,350 | $312,514 | -$83,164 |
| TELEFUND | ||||||||
| PO BOX 120557 | BOSTON | MA | 02112 | TELEMARKETING | 0 | $220,373 | $117,165 | $103,208 |
| INTEGRAL RESOURCES INC | ||||||||
| 1972 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02140 | TELEMARKETING | 0 | $123,050 | $212,469 | -$89,419 |
| SD&A TELESERVICES | ||||||||
| 5757 W CENTURY BLVD | LOS ANGELES | CA | 90045 | TELEMARKETING | 0 | $75,787 | $114,716 | -$38,929 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $38,192,900 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $4,932,881 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $33,260,019 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $446,109 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $361,384 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $84,725 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $127,534 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $50,950 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $170,816 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $446,109 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $361,384 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $84,725 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $127,534 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $50,950 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $170,816 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $349,300 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$264,575 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | AMOUNTS PAID TO SELECT TELEMARKETERS, SUCH AS GRASSROOTS CAMPAIGNS, INC., RESULTED IN A CURRENT YEAR LOSS BUT SECURED FUTURE DONORS. PART I, LINE 2B, COLUMN (V) & FORM 990, PART IX, LINE 24A IN ADDITION TO PROFESSIONAL FUNDRAISER EXPENSES INCLUDED ON LINE 11E, $5,299,422 OF OTHER REIMBURSED EXPENSES WERE PAID DIRECTLY TO PROFESSIONAL FUNDRAISERS FOR DIRECT POSTAGE/FREIGHT($2,394,791),PRINTING($1,573,557), MAIL HOUSE COSTS($862,693), LIST USAGE($329,215), AND OTHER COSTS($139,166). THESE REIMBURSED EXPENSES ARE REPORTED ON FORM 990, PART IX, LINE 24A. THE PROFESSIONAL FUNDRAISER'S CONTRACTS AND THE INVOICES PAID DISTINGUISH BETWEEN PAYMENT FOR SERVICES AND PAYMENT FOR THESE EXPENSES. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (88 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| AFFILIATE CHIEF EXECUTIVES COUNCIL INC | ||||||||
| 4 SKYLINE DR | HAWTHORNE | NY | 10532 | 311319168 | 501C (3) | $15,000 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| BETTERHEALTH A PP PARTNERSHIP | ||||||||
| 1144 LOCUST ST | PHILADELPHIA | PA | 19107 | 233084482 | 501C (3) | $14,401 | TO PROVIDE TECHNOLOGY SUPPORT TO PP AFFILIATES | |
| CALIFORNIA PP EDUCATION FUND INC | ||||||||
| 555 CAPITOL MALL SUITE 510 | SACRAMENTO | CA | 95814 | 680358026 | 501C (3) | $143,170 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| DOCTORS FOR AMERICA (CENTER FOR AMERICAN PROGRESS) | ||||||||
| 1333 H STREET NW 10TH FLOOR | WASHINGTON | DC | 20005 | 300126510 | 501C (3) | $40,500 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| FLORIDA ALLIANCE OF PP AFFILIATES INC | ||||||||
| 736 CENTRAL AVENUE | SARASOTA | FL | 34236 | 593142119 | 501C (4) | $50,000 | TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. | |
| IPAS | ||||||||
| PO BOX 9990 | CHAPEL HILL | NC | 27515 | 561071085 | 501C (3) | $37,140 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| LABORATORY SERVICES COOPERATIVE | ||||||||
| 2001 E MADISON STREET | SEATTLE | WA | 98122 | 263813271 | 501C (3) | $30,000 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| MEDICAL DIRECTORS COUNCIL INC | ||||||||
| 40950 WOODWARD AVE | BLOOMFIELD HILLS | MI | 48304 | 200363930 | 501C (3) | $20,000 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| MOREHOUSE SCHOOL OF MEDICINE | ||||||||
| 720 WESTVIEW DRIVE SW | ATLANTA | GA | 30310 | 581438873 | 501C (3) | $100,000 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| MT BAKER PP | ||||||||
| 1509 CORNWALL AVE | BELLINGHAM | WA | 98225 | 910846274 | 501C (3) | $122,586 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP ACTION FUND INC | ||||||||
| 434 WEST 33RD ST | NEW YORK | NY | 10001 | 133539048 | 501C (4) | $3,000,000 | TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. | |
| PP ADVOCACY FUND OF MASSACHUSETTS INC | ||||||||
| 1055 COMMONWEALTH AVENUE | BOSTON | MA | 02215 | 042698497 | 501C (3) | $25,000 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP ADVOCATES OF OREGON | ||||||||
| PO BOX 12267 | PORTLAND | OR | 97212 | 931040482 | 501C (4) | $77,000 | TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. | |
| PP AFFILIATES OF MICHIGAN | ||||||||
| 115 W ALLEGAN SUITE 500 | LANSING | MI | 48933 | 382346424 | 501C (3) | $133,000 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP ARIZONA INC | ||||||||
| 5651 N 7TH ST | PHOENIX | AZ | 85014 | 860146520 | 501C (3) | $1,698,412 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP ASSOCIATION OF HIDALGO COUNTY INC | ||||||||
| 916 EAST HACKBERRY SUITE A | SAN DIEGO | CA | 92108 | 741655329 | 501C (3) | $9,495 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP ASSOCIATION OF PENNSYLVANIA | ||||||||
| 1514 N SECOND STREET | HARRISBURG | PA | 17102 | 231989400 | 501C (3) | $125,000 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP ASSOCIATION OF UTAH | ||||||||
| 654 SOUTH 900 EAST | SALT LAKE CITY | UT | 84102 | 870288909 | 501C (3) | $753,728 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP CENTER FOR CHOICE | ||||||||
| 4600 GULF FREEWAY | HOUSTON | TX | 77023 | 680610636 | 501C (3) | $982,864 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF THE COLUMBIAWILLAMETTE INC | ||||||||
| 3727 NE MARTIN LUTHER KINGS JR BLVD | PORTLAND | OR | 97212 | 936031270 | 501C (3) | $897,820 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP GREATER MEMPHIS REGION INC | ||||||||
| 2430 POPLAR AVE SUITE 100 | MEMPHIS | TN | 38112 | 626073178 | 501C (3) | $1,462,682 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP GULF COAST INC | ||||||||
| 4600 GULF FREEWAY | HOUSTON | TX | 77023 | 741100163 | 501C (3) | $2,890,866 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP HUDSON PECONIC INC | ||||||||
| 4 SKYLINE DR | HAWTHORNE | NY | 10532 | 112454790 | 501C (3) | $369,983 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP KEYSTONE | ||||||||
| 5920 HAMILTON BLVD | ALLENTOWN | PA | 18106 | 232450112 | 501C (3) | $748,412 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP LEAGUE OF MASSACHUSETTS INC | ||||||||
| 1055 COMMONWEALTH AVE | BOSTON | MA | 02215 | 040610636 | 501C (3) | $671,415 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP LOS ANGELES | ||||||||
| 400 WEST 30TH ST | LOS ANGELES | CA | 05401 | 952408623 | 501C (3) | $746,229 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP MAR MONTE INC | ||||||||
| 1691 THE ALAMEDA | SAN JOSE | CA | 95126 | 941583439 | 501C (3) | $1,243,853 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP MID & SOUTH MICHIGAN | ||||||||
| 3100 PROFESSIONAL DR PO BOX 3673 | ANN ARBOR | MI | 48104 | 381707521 | 501C (3) | $1,167,275 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP MINNESOTA NORTH DAKOTA SOUTH DAKOTA | ||||||||
| 671 VANDALIA ST | ST PAUL | MN | 55114 | 410948382 | 501C (3) | $806,078 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP MOHAWK HUDSON INC | ||||||||
| 1424 GRENESEE ST | UTICA | NY | 13502 | 146004167 | 501C (3) | $189,382 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP NEW HAMPSHIRE ACTION FUND | ||||||||
| 128 LAKESIDE AVE SUITE 301 | BURLINGTON | VT | 05401 | 030222941 | 501C (3) | $67,000 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP NORTHERN CALIFORNIA | ||||||||
| 2185 PACHECO STREET | CONCORD | CA | 94520 | 941575233 | 501C (3) | $864,926 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF ARKANSAS & EASTERN OKLAHOMA INC | ||||||||
| 5921 WEST 12TH ST SUITE C | LITTLE ROCK | AR | 72204 | 730685955 | 501C (3) | $29,000 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF CENTRAL & GREATER NORTHERN NEW JERSEY INC1 | ||||||||
| 196 SPEEDWELL AVE | MORRISTOWN | NJ | 07960 | 221643997 | 501C (3) | $455,815 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF CENTRAL & WESTERN NEW YORK INC | ||||||||
| 114 UNIVERSITY AVE | ROCHESTER | NY | 14605 | 160746860 | 501C (3) | $268,971 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF CENTRAL OKLAHOMA INC | ||||||||
| 619 NW 23RD STREET | OKLAHOMA CITY | OK | 73103 | 730660035 | 501C (3) | $237,147 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF COLLIER COUNTY | ||||||||
| 1425 CREECH RD | NAPLES | FL | 34103 | 650450515 | 501C (3) | $59,851 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF DELAWARE INC | ||||||||
| 625 SHIPLEY ST | WILMINGTON | DE | 19801 | 510066725 | 501C (3) | $400,855 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF GREATER OHIO | ||||||||
| 206 EAST STATE ST | COLUMBUS | OH | 43215 | 314379502 | 501C (3) | $857,564 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF GREATER ORLANDO | ||||||||
| 726 SOUTH TAMPA AVE | ORLANDO | FL | 32805 | 593092996 | 501C (3) | $481,236 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF GREATER TEXAS INC | ||||||||
| 7424 GREENVILLE AVE 206 | DALLAS | TX | 75231 | 521243220 | 501C (3) | $2,192,472 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF GREATER WASHINGTON & NORTH IDAHO | ||||||||
| 123 E INDIAN AVE SUITE 100 | SPOKANE | WA | 99207 | 916071384 | 501C (3) | $272,746 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF ILLINOIS | ||||||||
| 18 S MICHIGAN AV 6TH FLOOR | CHICAGO | IL | 60603 | 362170901 | 501C (3) | $2,503,145 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF INDIANA & KENTUCKY INC | ||||||||
| 200 S MERIDIAN ST SUITE 400 | INDIANAPOLIS | IN | 46225 | 350874276 | 501C (3) | $3,664,385 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF KANSAS & MID-MISSOURI | ||||||||
| 4401 WEST 109TH ST 200 | OVERLAND PARK | KS | 66211 | 440565390 | 501C (3) | $712,387 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF MARYLAND INC | ||||||||
| 330 NORTH HOWARD ST | BALTIMORE | MD | 21201 | 520607930 | 501C (3) | $252,549 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF METROPOLITAN NEW JERSEY INC | ||||||||
| 151 WASHINGTON ST | NEWARK | NJ | 07102 | 221539559 | 501C (3) | $174,345 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF METROPOLITAN WASHINGTON DC INC | ||||||||
| 1108 16TH ST NW | WASHINGTON | DC | 20036 | 530204621 | 501C (3) | $1,131,258 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF MIDDLE & EAST TENNESSEE INC | ||||||||
| 50 VANTAGE WAY SUITE 102 | NASHVILLE | TN | 37228 | 626050064 | 501C (3) | $907,933 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF MONTANA INC | ||||||||
| 2525 4TH AVE N SUITE 201 | BILLINGS | MT | 59101 | 810307201 | 501C (3) | $257,704 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF NASSAU COUNTY INC | ||||||||
| 540 FULTON AVE | HEMPSTEAD | NY | 11550 | 111776035 | 501C (3) | $174,215 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF NEW YORK CITY INC | ||||||||
| 26 BLEECKER ST | NEW YORK | NY | 10012 | 132621497 | 501C (3) | $1,038,168 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF NORTH FLORIDA | ||||||||
| 3850 BEACH BLVD | JACKSONVILLE | FL | 32207 | 591061757 | 501C (3) | $51,990 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF NORTHERN NEW ENGLAND INC | ||||||||
| 128 LAKESIDE AVE 301 | BURLINGTON | VT | 05401 | 030222941 | 501C (3) | $491,095 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF ORANGE & SAN BERNARDINO COUNTIES INC | ||||||||
| 700 S TUSTIN ST | ORANGE | CA | 92866 | 956152773 | 501C (3) | $350,886 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF SANTA BARBARA VENTURA & SAN LUIS OBISPO COUNTIES INC | ||||||||
| 518 GARDEN ST | SANTA BARBARA | CA | 93101 | 952319356 | 501C (3) | $217,646 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF SOUTH EAST & NORTH FLORIDA2 | ||||||||
| 2300 N FLORIDA MANGO ROAD | WEST PALM BEACH | FL | 33409 | 591391115 | 501C (3) | $1,651,032 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF SOUTHERN NEW ENGLAND INC | ||||||||
| 345 WHITNEY AVE | NEW HAVEN | CT | 06511 | 060263565 | 501C (3) | $708,820 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF SOUTHERN NEW JERSEY INC | ||||||||
| 317 BROADWAY | CAMDEN | NJ | 08103 | 216008381 | 501C (3) | $112,407 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF SOUTHWEST & CENTRAL FLORIDA INC | ||||||||
| 736 CENTRAL AVE | SARASOTA | FL | 34236 | 591274328 | 501C (3) | $1,000,810 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF SOUTHWESTERN OREGON | ||||||||
| 3579 FRANKLIN BLVD | EUGENE | OR | 97403 | 930573822 | 501C (3) | $167,517 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF THE GREAT NORTHWEST & THE HAWAIIAN ISLANDS3 | ||||||||
| 2001 E MADISON | SEATTLE | WA | 98122 | 910686012 | 501C (3) | $1,367,027 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF THE HEARTLAND INC | ||||||||
| 1171 7TH ST | SEATTLE | WA | 98122 | 420727488 | 501C (3) | $1,599,761 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF THE MID-HUDSON VALLEY INC | ||||||||
| 178 CHURCH ST | POUGHKEEPSIE | NY | 12601 | 141344810 | 501C (3) | $158,898 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF THE NORTH COUNTRY NEW YORK INC | ||||||||
| 160 STONE ST | WATERTOWN | NY | 13601 | 160919175 | 501C (3) | $110,618 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF THE PACIFIC SOUTHWEST | ||||||||
| 1075 CAMINO DEL RIO SOUTH | SAN DIEGO | CA | 92108 | 956111785 | 501C (3) | $491,167 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF THE ROCKY MOUNTAINS INC | ||||||||
| 7155 E 38TH AVE | DENVER | CO | 80207 | 840404253 | 501C (3) | $1,588,398 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF THE SOUTHERN FINGER LAKES | ||||||||
| 314 W STATE ST | ITHACA | NY | 14850 | 160953368 | 501C (3) | $270,728 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF THE ST LOUIS REGION & SOUTHWEST MISSOURI | ||||||||
| 4251 FOREST PARK AVE | ST LOUIS | MO | 63108 | 430652666 | 501C (3) | $522,657 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF WEST & NORTHERN MICHIGAN INC | ||||||||
| 425 CHERRY ST SE | GRAND RAPIDS | MI | 49503 | 381782520 | 501C (3) | $130,094 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF WESTERN PENNSYLVANIA INC | ||||||||
| 933 LIBERTY AVE | PITTSBURGH | PA | 15222 | 250965474 | 501C (3) | $529,689 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP OF WISCONSIN INC | ||||||||
| 302 N JACKSON ST | MILWAUKEE | WI | 53202 | 390863391 | 501C (3) | $1,277,211 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP PASADENA & SAN GABRIEL VALLEY INC | ||||||||
| 2233 LAKE AVE 2ND FLOOR | ALTADENA | CA | 91001 | 951916050 | 501C (3) | $182,335 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP PUBLIC POLICY NETWORK OF WASHINGTON | ||||||||
| 2001 EAST MADISON STREET | SEATTLE | WA | 98122 | 201987331 | 501C (3) | $10,000 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP SOUTH ATLANTIC4 | ||||||||
| 100 SOUTH BOYLAN AVE | RALEIGH | NC | 27603 | 561282557 | 501C (3) | $2,379,051 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP SOUTH TEXAS | ||||||||
| 104 BABCOCK RD | SAN ANTONIO | TX | 78201 | 471297211 | 501C (3) | $1,077,377 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP SOUTHEAST INC | ||||||||
| 75 PIEDMONT AVE NE SUITE 800 | ATLANTA | GA | 30303 | 586045874 | 501C (3) | $4,918,011 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP SOUTHEASTERN PENNSYLVANIA | ||||||||
| 1144 LOCUST ST | PHILADELPHIA | PA | 19107 | 231352509 | 501C (3) | $2,198,210 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP SOUTHWEST OHIO REGION | ||||||||
| 2314 AUBURN AVE | CINCINNATI | OH | 45219 | 310536688 | 501C (3) | $752,977 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| PP TEXAS VOTES | ||||||||
| 201 E BEN WHITE BLVDBLDG B SUITE | AUSTIN | TX | 78704 | 465305326 | 501C (4) | $150,000 | TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. | 100 |
| PP VOTES NORTHWEST | ||||||||
| 2001 EAST MADISON | SEATTLE | WA | 98122 | 943168114 | 501C (4) | $10,000 | TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. | |
| PROTECT OUR FAMILIES INC | ||||||||
| 7155 E 38TH AVE | DENVER | CO | 80207 | 841464199 | 501C (4) | $400,000 | TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. | |
| REPRODUCTIVE HEALTH SERVICES OF PP OF THE ST LOUIS REGION | ||||||||
| 4251 FOREST PARK AVE | ST LOUIS | MO | 63108 | 431848056 | 501C (3) | $510,000 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| SISTERREACH | ||||||||
| 1750 MADISON AVE STE 600 | MEMPHIS | IN | 38104 | 454013343 | 501C (3) | $10,000 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| THIRD SECTOR DEVELOPMENT INC | ||||||||
| 165 COURTLAND AVE | ATLANTA | GA | 30303 | 582421574 | 501C (3) | $100,000 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| TIDES CENTER | ||||||||
| PO BOX 29907 | SAN FRANCISCO | CA | 94129 | 943213100 | 501C (3) | $10,000 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| UPPER HUDSON PP INC | ||||||||
| 855 CENTRAL AVE | ALBANY | NY | 12206 | 146000805 | 501C (3) | $272,928 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| THE VIRGINIA LEAGUE FOR PP INC5 | ||||||||
| 201 N HAMILTON ST | RICHMOND | VA | 23221 | 540505973 | 501C (3) | $733,533 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 82 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANT MONITORING PROCESS: THE MAJORITY OF THE GRANTS ARE TO AFFILIATES FOR GENERAL SUPPORT TO FURTHER THEIR MISSION. FOR GRANTS THAT ARE AWARDED FOR SPECIFIC PURPOSES, THE ORGANIZATION'S MANAGEMENT MONITORS, ON A CONTINUING BASIS, THE USAGE OF GRANTS TO ENSURE SUCH GRANTS ARE USED FOR INTENDED PURPOSES. THE GRANTEES ARE REQUIRED TO SUBMIT A NARRATIVE AND FINANCIAL REPORT EXPLAINING HOW THE GRANT FUNDS WERE SPENT. |
| PART II | SEVERAL PPFA AFFILIATES MERGED OR HAD NAME CHANGES DURING FISCAL YEAR 2015. THE NAME LISTED ON PART II IS THE NAME OF THE AFFILIATE AT JUNE 30, 2015 AND INCORPORATES THE FOLLOWING CHANGES: [1] INCLUDES PAYMENTS TO PP ASSOCIATION OF MERCER AREA [2] INCLUDES PAYMENTS TO PP OF SOUTH FLORIDA AND THE TREASURE COAST, INC. [3] INCLUDES PAYMENTS TO PP OF THE GREAT NORTHWEST AND PP OF HAWAII [4] INCLUDES PAYMENTS TO PP HEALTH SERVICES AND PP CENTRAL NORTH CAROLINA [5] INCLUDES PAYMENTS TO PP OF SOUTHEASTERN VIRGINIA |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CECILE RICHARDS | ||||||||||||||
| PRESIDENT | $439,114 | $61,586 | $0 | $0 | $315,052 | $19,451 | $105,721 | $14,827 | $1,930 | $271 | $861,817 | $96,135 | $263,974 | $16,266 |
| WALLACE D'SOUZA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $219,884 | $11,573 | $23,750 | $1,250 | $266 | $14 | $14,193 | $747 | $30,294 | $1,594 | $288,387 | $15,178 | $0 | $0 |
| LISA DAVID | ||||||||||||||
| CHIEF OPERATING OFFICER | $353,613 | $0 | $0 | $0 | $46,105 | $0 | $13,286 | $0 | $30,400 | $0 | $443,404 | $0 | $0 | $0 |
| THOMAS SUBAK | ||||||||||||||
| CHIEF INFORMATION OFFICER | $290,610 | $0 | $10,000 | $0 | $470 | $0 | $7,800 | $0 | $29,687 | $0 | $338,567 | $0 | $0 | $0 |
| DAWN LAGUENS | ||||||||||||||
| CHIEF EXPERIENCE OFFICER | $268,500 | $179,000 | $18,000 | $12,000 | $258 | $172 | $53,759 | $35,840 | $19,315 | $12,877 | $359,832 | $239,889 | $0 | $0 |
| DEBRA ALLIGOOD WHITE | ||||||||||||||
| SR VP & GENERAL COUNSEL | $281,594 | $14,821 | $23,750 | $1,250 | $393 | $21 | $13,489 | $710 | $20,006 | $1,053 | $339,232 | $17,855 | $0 | $0 |
| JETHRO MILLER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $175,975 | $8,485 | $23,850 | $1,150 | $99 | $5 | $0 | $0 | $2,096 | $101 | $202,020 | $9,741 | $0 | $0 |
| JENNIE THOMPSON | ||||||||||||||
| MANAGING DIRECTOR OF DEVEL | $272,743 | $10,479 | $0 | $0 | $1,210 | $47 | $9,759 | $375 | $12,511 | $481 | $296,223 | $11,382 | $0 | $0 |
| MOLLY EAGAN | ||||||||||||||
| VP PLANNED PARENTHOOD EXPERIENCE | $262,980 | $0 | $0 | $0 | $286 | $0 | $15,600 | $0 | $36,836 | $0 | $315,702 | $0 | $0 | $0 |
| ANN MCGUINESS | ||||||||||||||
| SR PRINCIPAL GIFTS OFFICER | $23,116 | $208,039 | $0 | $0 | $0 | $0 | $1,428 | $12,855 | $1,687 | $15,182 | $26,231 | $236,076 | $0 | $0 |
| MARVIN RUSSELL | ||||||||||||||
| CHIEF HUMAN RESOURCE OFFICER | $245,089 | $0 | $25,000 | $0 | $1,188 | $0 | $7,136 | $0 | $22,563 | $0 | $300,976 | $0 | $0 | $0 |
| LATANYA MAPP-FRETT | ||||||||||||||
| VP & EXEC DIR OF PP GLOBAL | $220,804 | $0 | $10,000 | $0 | $291 | $0 | $13,811 | $0 | $30,612 | $0 | $275,518 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | PART I, LINE 4A LISA DAVID'S EMPLOYMENT AS CHIEF OPERATING OFFICER ENDED ON NOVEMBER 1, 2014 AND SHE RECEIVED AN INITIAL SEVERANCE PAYMENT OF $45,000. PART I, LINE 4B THE PRESIDENT'S, CECILE RICHARDS, BASE COMPENSATION IN 2014 WAS $500,700. IN ADDITION TO COMPENSATION, PPFA MAINTAINS A NON QUALIFIED DEFERRED COMPENSATION PLAN (457(F) PLAN) FOR CERTAIN KEY EMPLOYEES. UNDER THIS PLAN, AT THE DIRECTION OF THE BOARD OF DIRECTORS, THE PRESIDENT'S TOTAL OF $280,240 WAS CONTRIBUTED BY PPFA BETWEEN 2011-2013 AND REPORTED AS COMPENSATION ON THE FORM 990 OVER THESE PREVIOUS THREE YEARS. THE PLAN REQUIRES VESTING EVERY THREE YEARS. IN 2014, $333,729 VESTED AND WAS PAID OUT, WHICH IS REPORTED ON THE 2014 FORM 990. BECAUSE OF THE REQUIREMENTS OF THE FORM 990, $280,240 OF THIS COMPENSATION WAS ACTUALLY EARNED AND REPORTED ON THE FORM 990 IN PRIOR YEARS BUT IS ALSO DISCLOSED ON THE 2014 FORM 990 BECAUSE IT WAS PAID OUT DURING THIS TIME. THE CHIEF EXPERIENCE OFFICER, DAWN LAGUENS, PARTICIPATED IN A 457(F)PLAN BEGINNING IN CALENDAR YEAR 2014. THE TOTAL AMOUNT DEFERRED TO THIS PLAN FOR THE CALENDAR YEAR 2014 AMOUNTED TO $76,174. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PUBLIC FINANCE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 273866124 | BondIssuerEIN |
| Bond Issued | 2011-12-20 | BondIssuedDt |
| Issue Price | $30,000,000 | IssuePriceAmt |
| Purpose | PURCHASE OF NY OFFICE BUILDING | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,500,000 | RetiredAmt |
| Total Proceeds | $30,000,000 | TotalProceedsAmt |
| Capital Expenditures | $30,000,000 | CapitalExpendituresAmt |
| Substantial Completion | 2011 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.03300 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.03300 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 343 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,272,994 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PLANNED PARENTHOOD FEDERATION OF AMERICA, INC.("PPFA") IS A NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION. THE MEMBERS OF PPFA ARE ITS SEPARATELY INCORPORATED AFFILIATES (ALL 501(C)(3) PUBLIC CHARITIES) AND THE PPFA BOARD OF DIRECTORS. EACH AFFILIATE HAS THREE (3) MEMBERSHIP VOTES, AND EACH MEMBER OF THE BOARD OF DIRECTORS HAS ONE (1) MEMBERSHIP VOTE. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF PLANNED PARENTHOOD FEDERATION OF AMERICA ELECT THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | IN ADDITION TO THE BOARD, THE MEMBERSHIP APPROVES CHANGES TO THE BYLAWS AND CHANGES TO THE DUES FORMULA FOR THE NATIONAL PROGRAM SUPPORT TO BE CONTRIBUTED BY THE MEMBERS OF PPFA. |
| FORM 990, PART VI, SECTION B, LINE 11 | PLANNED PARENTHOOD FEDERATION OF AMERICA, INC.'S FORM 990 IS PREPARED BY THE ORGANIZATION'S FINANCE STAFF AND REVIEWED INTERNALLY BY THE CHIEF FINANCIAL OFFICER AND THE LEGAL DEPARTMENT. THE DRAFT FORM 990 IS THEN REVIEWED EXTERNALLY BY AN INDEPENDENT PAID TAX PREPARER. ANY REVISIONS ARE PRESENTED TO THE ORGANIZATION AND ONCE REVISED, THE FINAL DRAFT FORM 990 IS REVIEWED BY THE ORGANIZATION'S AUDIT COMMITTEE. ONCE THE DRAFT 990 IS APPROVED BY THE AUDIT COMMITTEE, COPIES OF THE COMPLETED FORM 990 ARE PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD PRIOR TO SUBMISSION AND FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY - PLANNED PARENTHOOD FEDERATION OF AMERICA, INC. ("PPFA") ASKS ITS KEY EMPLOYEES,OTHER EMPLOYEES, OFFICERS AND OTHER BOARD MEMBERS TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. PPFA'S LEGAL COUNSEL FOLLOWS UP TO RESOLVE ANY DISCLOSED CONFLICTS. IF A CONFLICT IS IDENTIFIED, THE INTERESTED INDIVIDUAL MAY NOT PARTICIPATE IN DELIBERATIONS OR DISCUSSIONS, BE PRESENT FOR A VOTE, OR VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW PROCESS - PLANNED PARENTHOOD FEDERATION OF AMERICA, INC. ("PPFA") HAS A COMPENSATION SETTING BODY (THE "BODY") THAT REVIEWS AND APPROVES THE COMPENSATION OF THE LEADERSHIP STAFF OF PPFA INCLUDING THE PRESIDENT, CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER, AND OTHER MEMBERS OF THE EXECUTIVE TEAM. THIS INDEPENDENT BODY IS COMPRISED OF THE OFFICERS OF THE PPFA BOARD AND 3 OTHER DIRECTORS, WITH THE CHAIR OF THE BOARD SERVING AS ITS CHAIR. THE ANNUAL REVIEW AND APPROVAL OF THE SALARIES OF THESE EMPLOYEES USES COMPARABILITY DATA SUCH AS INDUSTRY SURVEYS, DOCUMENTED COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS,AND/OR INDEPENDENT COMPENSATION STUDIES. PROCEEDINGS ARE DOCUMENTED CONTEMPORANEOUSLY IN MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | PLANNED PARENTHOOD FEDERATION OF AMERICA'S ANNUAL REPORT AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION A, LINE 1A - EXECUTIVE COMMITTEE - | PPFA BYLAWS PROVIDE FOR AN EXECUTIVE COMMITTEE WHICH IS RESPONSIBLE TO THE BOARD AND HAS FULL POWER TO ACT IN THE OPERATION AND MANAGEMENT OF PPFA IF AN URGENT MATTER ARISES BETWEEN BOARD MEETINGS. THE COMMITTEE MUST REQUEST THAT THE BOARD RATIFY THE COMMITTEE'S DECISIONS AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART IX, LINE 11G | OTHER: PROGRAM SERVICE EXPENSES 22,512,461. MANAGEMENT AND GENERAL EXPENSES 3,212,278. FUNDRAISING EXPENSES 1,687,227. TOTAL EXPENSES 27,411,966. |
| FORM 990, PART IX, LINE 11G - FEES FOR SERVICES - OTHER | $27,411,966 OF OTHER FEES FOR SERVICES CONSISTED OF CONSULTANT FEES ($16,486,246), OTHER PROFESSIONAL FEES ($7,601,448), REIMBURSED EXPENSES ($718,394), MARKETING ($590,568), DATABASE FEES ($540,694), RECRUITMENT FEES ($535,911), TEMPORARY HELP ($413,082), SECURITY EXPENSES ($290,797), DIRECT MAIL PROCESSING ($133,652), AND LIST USAGE ($101,174). |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,973,408. LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST -65,235. LOSS ON CONTRIBUTIONS RECEIVABLE -162,121. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 434W33CHC LLC | |||||||||
| C/O PPFA 434 WEST 33RD ST | NEW YORK | NY | 10001 | 131644147 | REAL ESTATE | VA | $0 | $0 | PPFA |
| PROPER ATTIRE LLC | |||||||||
| C/O PPFA 434 WEST 33RD ST | NEW YORK | NY | 10001 | 271986483 | CONDOM SALES | DE | $302,538 | $583,046 | PPFA |
| COMMUNITY CONNECT LLC | |||||||||
| C/O PPFA 434 WEST 33RD ST | NEW YORK | NY | 10001 | 463961161 | AFFORDABLE CARE ACT CANVASSING | DE | $7,868 | $57,740 | PPFA |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD ACTION FUNDINC(PPAF) | ||||||||||
| 434 WEST 33RD STREET | NEW YORK | NY | 10001 | 133539048 | ADVOCACY | NY | 501(C)(4) | N/A | PPFA | Yes (1) |
| PLANNED PARENTHOOD VOTES | ||||||||||
| 434 WEST 33RD STREET | NEW YORK | NY | 10001 | 134128897 | POLITICAL ACTIVITIES | NY | 527 | N/A | PLANNED PARENTHOOD ACTION FUND INC | Yes (1) |
| PLANNED PARENTHOOD ACTION FUND INC PAC | ||||||||||
| 434 WEST 33RD STREET | NEW YORK | NY | 10001 | 133885199 | POLITICAL ACTIVITIES | NY | 527 | N/A | PLANNED PARENTHOOD ACTION FUND INC | Yes (1) |
| VOXENT | ||||||||||
| 72960 FRED WARING DRIVE | PALM DESERT | CA | 92260 | 611541009 | TECHNOLOGY SUPPORT | CA | 501(C)(3) | LINE 11A, I | PPFA | Yes (1) |
| PPFA 21ST CENTURY INC | ||||||||||
| 434 WEST 33RD STREET | NEW YORK | NY | 10001 | 161681541 | SUPPORTING | DC | 501(C)(3) | LINE 11A, I | PPFA | Yes (1) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY OUTREACH GROUP LLC | |||||||||
| C/O PPAF 434 WEST 33RD ST | NEW YORK | NY | 10001 | 465346839 | COMMUNITY-BASED ORGANIZING, ADVOCACY AND CANVASSING | DE | PPAF | C | 0 |
| CHARITABLE REMAINDER TRUST (16) | |||||||||
| CHARITABLE REMAINDER TRUSTS | NY | PPFA | T | 0 | |||||
| CHARITABLE LEAD TRUST (2) | |||||||||
| CHARITABLE LEAD TRUSTS | NY | PPFA | T | 0 | |||||
| POOLED INCOME FUND | |||||||||
| POOLED INCOME FUND | MO | PPFA | T | 0 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PLANNED PARENTHOOD ACTION FUND INC | ||
| A | $84,612 | ESTIMATE BASED ON USAGE |
| PLANNED PARENTHOOD ACTION FUND INC | ||
| B | $3,000,000 | ACTUAL AMOUNT DISBURSED |
| PLANNED PARENTHOOD ACTION FUND INC | ||
| L | $654,475 | ESTIMATE BASED ON USAGE |
| VOXENT | ||
| M | $546,342 | ACTUAL AMOUNT DISBURSED |
| COMMUNITY OUTREACH GROUP INC | ||
| M | $1,491,429 | ACTUAL AMOUNT DISBURSED |
| PLANNED PARENTHOOD ACTION FUND INC | ||
| N | $192,230 | ESTIMATE BASED ON USAGE |
| PLANNED PARENTHOOD ACTION FUND INC | ||
| O | $6,468,361 | ESTIMATE BASED ON USAGE |
| PLANNED PARENTHOOD ACTION FUND INC | ||
| Q | $7,399,678 | ACTUAL AMOUNT DISBURSED |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II - DIRECT CONTROL OVER SECTION 527 ORGANIZATIONS | FormAndLineReferenceDesc |
| Explanation | PLANNED PARENTHOOD FEDERATION OF AMERICA DOES NOT DIRECTLY CONTROL PLANNED PARENTHOOD VOTES OR PLANNED PARENTHOOD ACTION FUND PAC, INC. DIRECT CONTROL OVER THESE ENTITIES IS EXERCISED BY PLANNED PARENTHOOD ACTION FUND, INC. | ExplanationTxt |