PLANNED PARENTHOOD GREAT NORTHWEST HAWAII ALASKA INDIANA & KY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD GREAT NORTHWEST HAWAII ALASKA INDIANA & KY INC (EIN 91-0686012)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2014-02-15
- IRS object ID
- 201420509349300822
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-15T13:45:58-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910189318 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 THIRD AVENUE SUITE 2800 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98104 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910686012 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF THE GREAT NORTHWEST | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 2063287731 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 EAST MADISON STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981222959 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS CHARBONNEAU | Name |
| Title | CEO | Title |
| Phone | 2063287731 | Phone |
| Date Signed | 2014-02-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDY CAMPOS | Name |
| PTIN | P00448102 | PTIN |
| Phone | 2063026500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | X | AmendedReturn |
| Name Of Principal Officer Person | CHRIS CHARBONNEAU | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 EAST MADISON STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981222959 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 55923617 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PPGNW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1948 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | THE MISSION OF PLANNED PARENTHOOD OF THE GREAT NORTHWEST IS TO SUPPORT THE LIFELONG SEXUAL HEALTH OF WOMEN AND MEN, AND FOSTER A COMMUNITY WHERE EVERY CHILD IS A WANTED CHILD. WE ACCOMPLISH THIS THROUGH: SERVICES (HIGH QUALITY, AFFORDABLE REPRODUCTIVE HEALTH SERVICES IN SETTINGS THAT PROTECT THE DIGNITY, PRIVACY, AND RIGHTS OF EACH INDIVIDUAL); EDUCATION & PREVENTION (MEDICALLY ACCURATE, AGE APPROPRIATE, COMPREHENSIVE SEX EDUCATION THAT FURTHERS UNDERSTANDING OF HUMAN SEXUALITY AND PROMOTES HEALTHY BEHAVIOR); AND ADVOCACY (ACTIVELY PROTECTING THE FUNDAMENTAL RIGHT TO SELF-DETERMINATION, AND THE RIGHT TO DECIDE FREELY IF AND WHEN TO HAVE A CHILD.) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 505 | TotalNbrEmployees |
| Total Nbr Volunteers | 737 | TotalNbrVolunteers |
| Total Gross UBI | 134363 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 105966 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6042008 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8221159 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 33243384 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34891376 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 729337 | InvestmentIncomePriorYear |
| Investment Income Current Year | 312145 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 303515 | OtherRevenuePriorYear |
| Other Revenue Current Year | 253402 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 40318244 | TotalRevenuePriorYear |
| Total Revenue Current Year | 43678082 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 144135 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 115000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 21770080 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 20928503 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 131988 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 161961 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1147133 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18686181 | OtherExpensePriorYear |
| Other Expenses Current Year | 18909915 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 40732384 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40115379 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -414140 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3562703 | RevenuesLessExpensesCY |
| Total Assets BOY | 43242104 | TotalAssetsBOY |
| Total Assets EOY | 52101608 | TotalAssetsEOY |
| Total Liabilities BOY | 4604533 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7638741 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 38637571 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 44462867 | NetAssetsOrFundBalancesEOY |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 28070758 | Expense |
| Revenue | 34685625 | Revenue |
| Description | PATIENT SERVICES: MEDICAL SERVICES AND COUNSELING; STD TESTING AND TREATMENT; PROVISION OF CONTRACEPTIVES; FAMILY PLANNING; HIV TESTING AND COUNSELING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2928125 | Expense |
| Grants | 50000 | Grants |
| Revenue | 80401 | Revenue |
| Description | OUTREACH, ADVOCACY AND GOVERNMENT RELATIONS | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5921631 | Expense |
| Grants | 65000 | Grants |
| Revenue | 125350 | Revenue |
| Description | PUBLIC AND PROFESSIONAL EDUCATION; AGE-APPROPRIATE INFORMATIONAL PROGRAMS AT SCHOOLS, CHURCHES, YOUTH CENTERS, AND CLUBS; PEER EDUCATION; COMMUNITY PRESENTATIONS; WEEKLY TEEN COLUMN; CLINICAL EXPERIENCE AND TRAINING FOR MEDICAL AND NURSING STUDENTS, RNS, AND RESIDENTS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 36920514 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 134 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 505 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAMERA LOESCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2063286814 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 EAST MADISON STREET | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98122 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| JIM YOUNG | ||||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| JENNIFER R BANKS | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| SARAH FERRENCY | ||||||||
| BOARD SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| ALAINA SMITH | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ART WANG | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| CAMILLE OLDENBURG | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| HAN NACHTRIEB | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| KATHY EDWARDS | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| KIRA DRUYAN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| LAURA WEDEEN | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| LLEWELYN PRITCHARD | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MARY CLOGSTON | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| PAM GROVES | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| ROBIN SMITH | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| STEPHANIE DALEY-WATSON | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| SUSANNA ORR | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| MATTHEW OPPENHEIMER | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| PAULA HOUSTON 11-51 | ||||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |||
| CHRISTINE CHARBONNEAU | ||||||||
| CEO | 37.50 | X | 304911 | 0 | 16818 | |||
| MYNOR VELIZ 11-1228 | ||||||||
| CFO | 37.50 | X | 149616 | 0 | 13708 | |||
| REBECCA POEDY | ||||||||
| CHIEF ADMINISTRATIVE OFFIC | 37.50 | X | 199962 | 0 | 6398 | |||
| ROBERT CAMPBELL MCINTYRE | ||||||||
| MEDICAL DIRECTOR (1/1-12/28) | 37.50 | 263948 | 0 | 15325 | X | |||
| ANNA KAMINSKI | ||||||||
| MEDICAL DIRECTOR | 37.50 | 178989 | 0 | 15308 | X | |||
| MICHAEL ROMO 11-629 | ||||||||
| LSC PRESIDENT | 22.50 | 133716 | 0 | 2432 | X | |||
| CAROLE MILLER | ||||||||
| CHIEF LEARNING OFFICER | 37.50 | 140000 | 0 | 14065 | X | |||
| LAURA EINSTEIN | ||||||||
| CHIEF LEGAL COUNSEL | 37.50 | 128167 | 0 | 4714 | X | |||
| ERICA FLOYD | ||||||||
| DIR OF ACCOUNTING AND FINA | 37.50 | 114159 | 0 | 12573 | X | |||
| SHARON ZEH | ||||||||
| ASSISTANT DIR CLINICIAN SE | 37.50 | 108826 | 0 | 12964 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1722294 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 114305 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FALASH & ROSS CONSTRUCTION INS | |||||
| 150 S ADKINS WY STE 140 | MERIDIAN | ID | 83642 | MERIDIAN BLDG CONSTRUCTION | 922653 |
| PHILLIBER RESEARCH ASSOCIATES | |||||
| 16 MAIN STREET | ACCORD | NY | 12404 | EDUCATION CONSULTING | 618329 |
| LAB CORP | |||||
| 550 17TH AVE STE 300 MR | SEATTLE | WA | 98122 | OUTSIDE LABS FOR PATIENTS | 222542 |
| CABAL ARCHITECTS PC | |||||
| 280 N 8TH ST STE 204 | BOISE | ID | 83702 | MERIDIAN BLDG ARCHITECTURE | 166610 |
| DIRECT RESOURCES GROUP | |||||
| 1221 2ND AVE STE 300 | SEATTLE | WA | 981012986 | FUNDRAISING DIRECT MAIL | 161961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 28835 | FundraisingEvents |
| All Other Contributions | 8192324 | AllOtherContributions |
| Noncash Contributions | 669344 | NoncashContributions |
| Total Contributions | 8221159 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICES | 621300 | 32335968 | 32335968 |
| MANAGEMENT FEE | 621300 | 1731171 | 1731171 |
| OTHER PROGRAM FEES | 621300 | 824237 | 824237 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34891376 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 674203 | TotalRevenueColumn |
| Exclusion | $674,203 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 132584 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 132584 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 132584 | TotalRevenueColumn |
| Exclusion | $132,584 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11877579 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12239637 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -362058 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -362058 | TotalRevenueColumn |
| Exclusion | -$362,058 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 4440 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 28835 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 5898 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1458 | TotalRevenueColumn |
| Exclusion | -$1,458 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| FROM METRO K-1 | 531390 | 134363 | 134363 | |
| FROM ISHARES K-1 | 523920 | -370 | -$370 | |
| FROM BNY MELLON K-1 | 523920 | -11717 | -$11,717 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 122276 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43678082 | TotalRevenueColumn |
| Related Or Exempt Function Income | 34891376 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 134363 | UnrelatedBusinessRevenue |
| Exclusion | $431,184 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100000 | Total |
| Program Services | 100000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15000 | Total |
| Program Services | 15000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 826992 | Total |
| Program Services | 750405 | ProgramServices |
| Management And General | 49133 | ManagementAndGeneral |
| Fundraising | 27454 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16028601 | Total |
| Program Services | 14450901 | ProgramServices |
| Management And General | 1032404 | ManagementAndGeneral |
| Fundraising | 545296 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237964 | Total |
| Program Services | 221306 | ProgramServices |
| Management And General | 9519 | ManagementAndGeneral |
| Fundraising | 7139 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2223662 | Total |
| Program Services | 2069226 | ProgramServices |
| Management And General | 87899 | ManagementAndGeneral |
| Fundraising | 66537 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1611284 | Total |
| Program Services | 1498494 | ProgramServices |
| Management And General | 64451 | ManagementAndGeneral |
| Fundraising | 48339 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29562 | Total |
| Program Services | 27493 | ProgramServices |
| Management And General | 1182 | ManagementAndGeneral |
| Fundraising | 887 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104575 | Total |
| Management And General | 104575 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161961 | Total |
| Fundraising | 161961 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206086 | Total |
| Management And General | 206086 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2751394 | Total |
| Program Services | 2683878 | ProgramServices |
| Management And General | 39666 | ManagementAndGeneral |
| Fundraising | 27850 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 866115 | Total |
| Program Services | 865397 | ProgramServices |
| Management And General | 718 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1602936 | Total |
| Program Services | 1471298 | ProgramServices |
| Management And General | 90149 | ManagementAndGeneral |
| Fundraising | 41489 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 820407 | Total |
| Program Services | 774214 | ProgramServices |
| Management And General | 26396 | ManagementAndGeneral |
| Fundraising | 19797 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1997155 | Total |
| Program Services | 1951724 | ProgramServices |
| Management And General | 19463 | ManagementAndGeneral |
| Fundraising | 25968 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536642 | Total |
| Program Services | 467937 | ProgramServices |
| Management And General | 44009 | ManagementAndGeneral |
| Fundraising | 24696 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106645 | Total |
| Program Services | 99180 | ProgramServices |
| Management And General | 4266 | ManagementAndGeneral |
| Fundraising | 3199 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48518 | Total |
| Program Services | 46577 | ProgramServices |
| Management And General | 1941 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1256102 | Total |
| Program Services | 1176102 | ProgramServices |
| Management And General | 80000 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1080349 | Total |
| Program Services | 1043934 | ProgramServices |
| Management And General | 25925 | ManagementAndGeneral |
| Fundraising | 10490 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283508 | Total |
| Program Services | 283508 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UBI TAXES | 21000 | 21000 | ||
| CONTRACEPTIVE PHARMACEU | 5636941 | 5636916 | 25 | |
| DUES | 580250 | 539632 | 23210 | 17408 |
| MISCELLANEOUS EXPENSES | 444205 | 207040 | 126330 | 110835 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537525 | Total |
| Program Services | 519352 | ProgramServices |
| Management And General | 10385 | ManagementAndGeneral |
| Fundraising | 7788 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40115379 | Total |
| Program Services | 36920514 | ProgramServices |
| Management And General | 2047732 | ManagementAndGeneral |
| Fundraising | 1147133 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195074 | BOY |
| EOY | 1435596 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94368 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802567 | BOY |
| EOY | 1716915 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4201619 | BOY |
| EOY | 5113100 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391125 | BOY |
| EOY | 210000 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1320090 | BOY |
| EOY | 1475975 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 884341 | BOY |
| EOY | 473915 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20881490 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6437051 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12496988 | BOY |
| EOY | 14444439 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20337838 | BOY |
| EOY | 23820358 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2518094 | BOY |
| EOY | 3411310 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43242104 | BOY |
| EOY | 52101608 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1296156 | BOY |
| EOY | 1157887 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1710945 | BOY |
| EOY | 4792810 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1597432 | BOY |
| EOY | 1688044 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4604533 | BOY |
| EOY | 7638741 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25648099 | BOY |
| EOY | 30063359 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1559135 | BOY |
| EOY | 2954921 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11430337 | BOY |
| EOY | 11444587 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38637571 | BOY |
| EOY | 44462867 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43242104 | BOY |
| EOY | 52101608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3562703 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2262593 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4468810 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4307017 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5007199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6042008 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8221159 | CurrentTaxYear |
| Total | 28046193 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37307463 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32938508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32502792 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33251554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34895816 | CurrentTaxYear |
| Total | 170896133 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41776273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37245525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37509991 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39293562 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43116975 | CurrentTaxYear |
| Total | 198942326 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64080 | CurrentTaxYear |
| Total | 287642 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65391 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64080 | CurrentTaxYear |
| Total | 287642 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 198654684 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1126116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 825939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1029164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 720744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 806787 | CurrentTaxYear |
| Total | 4508750 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 148345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 140089 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 111307 | CurrentTaxYearMinus1Year |
| Current Tax Year | 134363 | CurrentTaxYear |
| Total | 534104 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1126116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 974284 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1169253 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 832051 | CurrentTaxYearMinus1Year |
| Current Tax Year | 941150 | CurrentTaxYear |
| Total | 5042854 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 73101 | CurrentTaxYearMinus1Year |
| Total | 73101 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42902389 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38219809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 38679244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 40198714 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44058125 | CurrentTaxYear |
| Total | 204058281 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97350 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97130 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02470 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02700 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 80407 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 76720 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 157127 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 39958252 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 40115379 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 459531 | CurrentYearMinus3 |
| Current Year Minus2 | 385879 | CurrentYearMinus2 |
| Current Year Minus1 | 230429 | CurrentYearMinus1 |
| Current Year | 157127 | CurrentYear |
| Total | 1232966 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 40159 | CurrentYearMinus3 |
| Current Year Minus2 | 29937 | CurrentYearMinus2 |
| Current Year Minus1 | 138819 | CurrentYearMinus1 |
| Current Year | 80407 | CurrentYear |
| Total | 289322 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | THE ORGANIZATION PAYS DUES TO AN AFFILIATED ORGANIZATION THAT IS INVOLVED IN LOBBYING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 24234049 | BeginningOfYearBalance |
| Contributions | 2247112 | Contributions |
| Investment Earnings Or Losses | 2367427 | InvestmentEarningsOrLosses |
| Other Expenditures | 3746526 | OtherExpenditures |
| End Of Year Balance | 25102062 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25721581 | BeginningOfYearBalance |
| Contributions | 338676 | Contributions |
| Investment Earnings Or Losses | -640740 | InvestmentEarningsOrLosses |
| Other Expenditures | 1185468 | OtherExpenditures |
| End Of Year Balance | 24234049 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23843076 | BeginningOfYearBalance |
| Contributions | 82662 | Contributions |
| Investment Earnings Or Losses | 2716857 | InvestmentEarningsOrLosses |
| Other Expenditures | 921014 | OtherExpenditures |
| End Of Year Balance | 25721581 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20744055 | BeginningOfYearBalance |
| Contributions | 422983 | Contributions |
| Investment Earnings Or Losses | 3238807 | InvestmentEarningsOrLosses |
| Other Expenditures | 562769 | OtherExpenditures |
| End Of Year Balance | 23843076 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 26264340 | BeginningOfYearBalance |
| Contributions | 352954 | Contributions |
| Investment Earnings Or Losses | -2582400 | InvestmentEarningsOrLosses |
| Other Expenditures | 3290839 | OtherExpenditures |
| End Of Year Balance | 20744055 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.51000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.45000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.04000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2785434 | OtherCostOrOtherBasis |
| Book Value | 2785434 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9510381 | OtherCostOrOtherBasis |
| Depreciation | 3283286 | Depreciation |
| Book Value | 6227095 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 999621 | OtherCostOrOtherBasis |
| Depreciation | 548685 | Depreciation |
| Book Value | 450936 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4879572 | OtherCostOrOtherBasis |
| Depreciation | 2605080 | Depreciation |
| Book Value | 2274492 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2706482 | OtherCostOrOtherBasis |
| Book Value | 2706482 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14444439 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 1525908 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities (3 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| OTHER INVESTMENTS | 284900 | F |
| HEDGE FUND | 1467842 | F |
| PRIVATE EQUITY FUND | 132660 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 3411310 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED PAYROLL & OTHER LIABILITIES | Description |
| Amount | $1,688,044 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1688044 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE AGENCY'S ENDOWMENT CONSISTS OF FOUR FUNDS ESTABLISHED AS DONOR-RESTRICTED FUNDS OR ESTABLISHED BY THE BOARD OF DIRECTORS TO ENSURE THE OPERATIONAL VIABILITY OF THE AGENCY AND ONGOING DELIVERY,ENHANCEMENT AND GROWTH OF THE MISSION-DRIVEN SERVICE ACTIVITIES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | PPGNW IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). LSC IS ORGANIZED UNDER 501(E) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAX. AAGM WAS A SECTION 527 POLITICAL ORGANIZATION. AK VOTES AND ID VOTES WERE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE AGENCY RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE AGENCY RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2012 AND 2011, THE AGENCY IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConducted |
| Total Expenditures | 15000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 15000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 15000 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | Region |
| Purpose Of Grant | SEXUAL AND REPRODUCTIVE HEALTH PROGRAM, INCLUDING PEER EDUCATION PROGRAM | PurposeOfGrant |
| Amount Of Cash Grant | 15000 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 1 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | PPGNW RECEIVES TWO REPORTS FROM ITS GRANTEES; A MID-YEAR REPORT AND AN END-OF-YEAR REPORT. THE REPORTS ARE REVIEWED AGAINST PREDETERMINED INDICATORS TO MEASURE THE OUTPUTS AND IMPACT OF THE PROJECT, INCLUDING THE NUMBER OF STUDENTS REACHED WITH EDUCATION PROGRAMS, THE NUMBER OF OUT-OF-SCHOOL YOUTH REACHED, AND THE NUMBER OF NEW FAMILY PLANNING CLIENTS AT EACH CLINIC. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIRECT RESOURCES GROUP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1221 SECOND AVENUE STE 300 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL FUNDRAISING AND DATA CLEANUP | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 508589 | GrossReceipts |
| Amount Retained By Contractor | 161961 | AmountRetainedByContractor |
| Net To Organization | 346628 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 508589 | TotalGrossReceipts |
| Total Retained By Contractors | 161961 | TotalRetainedByContractors |
| Total Net To Organization | 346628 | TotalNetToOrganization |
| Licensed States | WA | LicensedStates |
| Licensed States | ID | LicensedStates |
| Licensed States | AK | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2012 CHOICE AK AWARDS | NameOfEvent1 |
| Gross Receipts Event1 | 33275 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 28835 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 4440 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4859 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1039 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 33275 | GrossReceiptsTotal |
| Charitable Contributions Total | 28835 | CharitableContributionsTotal |
| Gross Revenue Total Events | 4440 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4859 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 1039 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 5898 | DirectExpenseSummaryEvents |
| Net Income Summary | -1458 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD OF MONTANA | ||||||||||
| 2525 4TH AVENUE NORTH SUITE 201 | BILLINGS | MT | 59101 | 810307201 | 501(C)(3) | 50000 | 0 | N/A | N/A | EDUCATE VOTERS ON TWO BALLOT MEASURES |
| WASHINGTON UNITED FOR MARRIAGE | ||||||||||
| PO BOX 21022 | SEATTLE | WA | 98111 | 453690331 | 501(C)(4) | 50000 | 0 | N/A | N/A | SUPPORT COALITION TO DEFEND CIVIL MARRIAGE FOR SAME-SEX COUPLES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE GRANT PURPOSE IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMMITTEES OF THE BOARD. AS PPGNW MAKES A LIMITED NUMBER OF GRANTS IT IS ABLE TO COMMUNICATE REGULARLY WITH GRANT PARTICIPANTS AND MEASURE THEIR OUTCOMES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTINE CHARBONNEAU | ||||||||||||||
| CEO | 239519 | 0 | 0 | 0 | 65392 | 0 | 7500 | 0 | 9318 | 0 | 321729 | 0 | 0 | 0 |
| MYNOR VELIZ 11-1228 | ||||||||||||||
| CFO | 131731 | 0 | 0 | 0 | 17885 | 0 | 4489 | 0 | 9219 | 0 | 163324 | 0 | 0 | 0 |
| REBECCA POEDY | ||||||||||||||
| CHIEF ADMINISTRATIVE OFFIC | 167823 | 0 | 0 | 0 | 32139 | 0 | 5988 | 0 | 410 | 0 | 206360 | 0 | 0 | 0 |
| ROBERT CAMPBELL MCINTYRE | ||||||||||||||
| MEDICAL DIRECTOR (1/1-12/28) | 213978 | 0 | 0 | 0 | 49970 | 0 | 6923 | 0 | 8402 | 0 | 279273 | 0 | 0 | 0 |
| ANNA KAMINSKI | ||||||||||||||
| MEDICAL DIRECTOR | 150488 | 0 | 0 | 0 | 28501 | 0 | 5370 | 0 | 9938 | 0 | 194297 | 0 | 0 | 0 |
| CAROLE MILLER | ||||||||||||||
| CHIEF LEARNING OFFICER | 122769 | 0 | 0 | 0 | 17231 | 0 | 4200 | 0 | 9865 | 0 | 154065 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| WASHINGTON HEALTH CARE FACILITIES AUTHORITY | ||||||||
| A | 911108929 | NONEAVAIL | 2006-09-26 | 960000 | REFINANCE TAXABLE DEBT PREVIOUSLY INCURRED TO ACQUIRE LAND AND BUILDING | 0 | 0 | 0 |
| WASHINGTON HEALTH CARE FACILITIES AUTHORITY | ||||||||
| B | 911108929 | NONEAVAIL | 2007-08-27 | 2300000 | EQUIPMENT ACQUISITION AND COST OF ISSUANCE | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds |
|---|---|---|---|---|---|---|---|---|---|
| A | 960000 | 2006 | 0 | 0 | 1 | 1 | |||
| B | 2370976 | 2011 | 0 | 0 | 1 | 1 | 21500 | 2172842 | 176634 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|
| A | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 1 |
| B | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 30 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 669344 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | QUOTED MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REASON FOR AMENDING TAX RETURN | FORM 990 AND SCHEDULE K | THE TAXPAYER IS AMENDING 2012 FEDERAL TAX RETURN TO PROPERLY INCLUDE SCHEDULE K, "SUPPLEMENTAL INFORMATION ON TAX-EXEMPT BONDS", WHICH WAS ERRONEOUSLY OMITTED ON THE ORIGINALLY FILED TAX RETURN. |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN EXTERNAL TAX ACCOUNTANT, REVIEWED BY THE AUDIT COMMITTEE/FINANCE COMMITTEE OF THE BOARD WITH THE TAX ACCOUNTANT, THEN POSTED TO THE BOARD SITE FOR GENERAL BOARD REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CHAIR OF THE BOARD READS AND SIGNS THE PPGNW CONFLICT OF INTEREST POLICY EACH YEAR; EACH DIRECTOR AGREES TO ABIDE BY THE POLICY AND TO NOTIFY THE CHAIR OF THE BOARD OF ANY CONFLICT, OR POTENTIAL CONFLICT INVOLVING THE DIRECTOR OR HIS/HER FAMILY MEMBERS. IN ADDITION, EACH YEAR, THE DIRECTORS COMPLETE A DISCLOSURE STATEMENT REGARDING ANY FINANCIAL OR OTHER TRANSACTIONS CONTEMPLATED IN THE COMING YEAR BETWEEN PPGNW AND THE DIRECTOR, FAMILY MEMBER OR THE DIRECTOR'S EMPLOYER. AN ATTORNEY FOR PPGNW REVIEWS THE DISCLOSURE STATEMENTS AND INFORMS THE CHAIR OF THE BOARD OF ANY CONFLICTS OR POTENTIAL CONFLICTS. FINALLY, DURING THE YEAR, IF A DIRECTOR BECOMES AWARE OF A CONFLICT OR POTENTIAL CONFLICT THE DIRECTOR WILL INFORM THE CHAIR OF THE BOARD. MEMBERS MAY NOT VOTE ON ANY MATTER THAT MIGHT INVOLVE A CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT SURVEY IS CONDUCTED AND DATA IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL OF THE CEO SALARY. FOR EXECUTIVE/KEY EMPLOYEE COMPENSATION, THE CEO REQUESTS AND REVIEWS MARKET DATA TO DETERMINE SALARIES. IN 2009, THE ORGANIZATION IMPLEMENTED A REBUTTABLE PRESUMPTION POLICY FORMALIZING THESE POLICIES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE ENCOMPASSED WITH THE FORM 990. THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST, WITH A PAYMENT REQUIRED FOR COPYING CHARGES. FORM 1023 IS NOT REQUIRED TO BE MADE AVAILABLE AS THE ORGANIZATION FILED THIS FORM WITH THE IRS PRIOR TO 1987. | |
| THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREMERTON PROPERTIES 1 LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 3RD AVE STE 3200 | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204392962 | EIN |
| Primary Activities | REAL ESTATE INVESTMENT | PrimaryActivities |
| Legal Domicile State | WA | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 1466654 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF THE GREAT NORTHWEST | BusinessNameLine1 |