INTERNATIONAL PLANNED PARENTHOOD FEDERATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL PLANNED PARENTHOOD FEDERATION (EIN 13-1845455)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-10-11
- IRS object ID
- 201132849349301103
- Schema version
- 2010v3.4
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-11T15:13:12-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 101540102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131845455 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL PLANNED PARENTHOOD FEDERATION - | BusinessNameLine1 |
| Business Name Line2 | WESTERN HEMISPHERE REGION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 2122486400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 MAIDEN LANE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAN DAHMS | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Date Signed | 2011-10-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2127589700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CARMEN BARROSO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 MAIDEN LANE 9TH FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32810717 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.IPPFWHR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1954 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | IPPF AIMS TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS BY CAMPAIGNING FOR SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS THROUGH ADVOCACY AND SERVICES, ESPECIALLY FOR POOR AND VULNERABLE PEOPLE. (CONT'D IN SCH O) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 85 | TotalNbrEmployees |
| Total Nbr Volunteers | 95 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 28764815 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 22052714 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 253980 | InvestmentIncomePriorYear |
| Investment Income Current Year | 89990 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9075 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10958 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29027870 | TotalRevenuePriorYear |
| Total Revenue Current Year | 22153662 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14364102 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 14496313 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5763609 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6487804 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 68946 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 42600 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1611281 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4577835 | OtherExpensePriorYear |
| Other Expenses Current Year | 4334530 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24774492 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25361247 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4253378 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3207585 | RevenuesLessExpensesCY |
| Total Assets BOY | 67889290 | TotalAssetsBOY |
| Total Assets EOY | 63168560 | TotalAssetsEOY |
| Total Liabilities BOY | 19704098 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 16809910 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 48185192 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46358650 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7606710 | Expense |
| Grants | 7606710 | Grants |
| Revenue | 0 | Revenue |
| Description | CORE PROGRAMS - MEMBER ASSOCIATIONS - GRANTS MADE TO MEMBER ASSOCIATIONS FOR CORE PROGRAMS, SERVICES, AND OTHER OPERATIONS TO ACHIEVE THEIR OVERALL SOCIAL MISSION OF IMPROVING SEXUAL AND REPRODUCTIVE HEALTH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3728525 | Expense |
| Grants | 1552864 | Grants |
| Revenue | 0 | Revenue |
| Description | ADVOCACY - SEEKS TO ACHIEVE CHANGES IN POLICY AND FUNDING TO IMPROVE SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS FOR ALL. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3255784 | Expense |
| Grants | 2762420 | Grants |
| Revenue | 0 | Revenue |
| Description | ACCESS - PROGRAM AND SERVICES TO ENSURE THAT ALL PEOPLE, PARTICULARLY THE POOR MARGINALIZED AND UNDERSERVED, ARE ABLE TO EXERCISE THEIR RIGHTS, MAKE FREE AND INFORMED CHOICES ABOUT THEIR SEXUAL AND REPRODUCTIVE HEALTH, AND ACCESS SEXUAL AND REPRODUCTIVE HEALTH INFORMATION, SEXUALITY EDUCATION, AND HIGH QUALITY SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 7272103 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2574320 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 21863122 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 85 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ID | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NE | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NM | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAN DAHMS | NamePerson |
| Telephone Number | 2122486400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 MAIDEN LANE 9TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ESTHER VICENTE | |||||||
| PRESIDENT OF THE REGION | 1.0 | X | X | 0 | 0 | 0 | |
| CARLOS WELTI | |||||||
| VICE PRESIDENT OF THE REGION | 1.0 | X | X | ||||
| JACQUELINE SHARPE | |||||||
| CHAIRPERSON OF THE BOARD | 1.0 | X | X | 0 | 0 | 0 | |
| RAUL HOECKLE | |||||||
| TREASURER | 1.0 | X | X | 0 | 0 | 0 | |
| ANDREA COHEN | |||||||
| SECRETARY | 1.0 | X | X | 0 | 0 | 0 | |
| MARIA IGNACIA AYBAR | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| ANIBAL FAUNDES | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| JOVANA RIOS | |||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | ||
| DIANA BARCO | |||||||
| VICE CHAIRPERSON OF THE BOARD | 1.0 | X | 0 | 0 | 0 | ||
| CARMEN BARROSO | |||||||
| REGIONAL DIRECTOR | 35.0 | X | 275120 | 0 | 62123 | ||
| JAN DAHMS | |||||||
| CHIEF FINANCIAL OFFICER | 35.0 | X | 138049 | 0 | 37261 | ||
| VICENTE DIAZ | |||||||
| DEPUTY DIRECTOR | 35.0 | X | 150426 | 0 | 22256 | ||
| PIERRE LARAMEE | |||||||
| DIR. OF DEV. & PUBLIC AFFAIRS | 35.0 | 129566 | 0 | 26743 | X | ||
| VICTORIA WARD | |||||||
| DIRECTOR OF PROGRAMS | 35.0 | 139927 | 0 | 12588 | X | ||
| HUMBERTO ARANGO | |||||||
| SENIOR GOVERNANCE ADVISOR | 35.0 | 114640 | 0 | 22650 | X | ||
| IVAN PALACIOS | |||||||
| SENIOR PROGRAM OFFICER ACCESS | 35.0 | 124954 | 0 | 27554 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1072682 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 211175 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|
| PARTNERS IN COMPUTING SERVICES | |||||
| COMPUTER SERVICES | 174889 | ||||
| KPMG LLP | |||||
| AUDITING | 170750 | 345 PARK AVENUE | NEW YORK | NY | 10154 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 11295726 | RelatedOrganizations |
| Government Grants | 2342461 | GovernmentGrants |
| All Other Contributions | 8414527 | AllOtherContributions |
| Noncash Contributions | 149963 | NoncashContributions |
| Total Contributions | 22052714 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147195 | TotalRevenueColumn |
| Exclusion | $147,195 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10599850 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10657055 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -57205 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -57205 | TotalRevenueColumn |
| Exclusion | -$57,205 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900001 | BusinessCode |
| Total Revenue Column | 10958 | TotalRevenueColumn |
| Exclusion | $10,958 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10958 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22153662 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $100,948 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145448 | Total |
| Program Services | 145448 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14350865 | Total |
| Program Services | 14350865 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 680863 | Total |
| Program Services | 303756 | ProgramServices |
| Management And General | 377107 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4187144 | Total |
| Program Services | 3060840 | ProgramServices |
| Management And General | 630776 | ManagementAndGeneral |
| Fundraising | 495528 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 536222 | Total |
| Program Services | 382853 | ProgramServices |
| Management And General | 105417 | ManagementAndGeneral |
| Fundraising | 47952 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 701522 | Total |
| Program Services | 493569 | ProgramServices |
| Management And General | 139334 | ManagementAndGeneral |
| Fundraising | 68619 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382053 | Total |
| Program Services | 244534 | ProgramServices |
| Management And General | 100606 | ManagementAndGeneral |
| Fundraising | 36913 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26432 | Total |
| Program Services | 14914 | ProgramServices |
| Management And General | 11518 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 176172 | Total |
| Program Services | 21000 | ProgramServices |
| Management And General | 154900 | ManagementAndGeneral |
| Fundraising | 272 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68916 | Total |
| Program Services | 68916 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42600 | Total |
| Fundraising | 42600 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37232 | Total |
| Management And General | 37232 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 890645 | Total |
| Program Services | 808001 | ProgramServices |
| Management And General | 57681 | ManagementAndGeneral |
| Fundraising | 24963 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83862 | Total |
| Fundraising | 83862 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34581 | Total |
| Program Services | 16003 | ProgramServices |
| Management And General | 13084 | ManagementAndGeneral |
| Fundraising | 5494 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58652 | Total |
| Program Services | 15070 | ProgramServices |
| Management And General | 43582 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 549620 | Total |
| Program Services | 361833 | ProgramServices |
| Management And General | 128245 | ManagementAndGeneral |
| Fundraising | 59542 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 996098 | Total |
| Program Services | 943122 | ProgramServices |
| Management And General | 9668 | ManagementAndGeneral |
| Fundraising | 43308 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130976 | Total |
| Program Services | 84811 | ProgramServices |
| Management And General | 26844 | ManagementAndGeneral |
| Fundraising | 19321 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| OTHER FUNDRAISING EXPENSES | 601762 | 601762 | ||
| OTHER EXPENSES | 679582 | 81145 | 547587 | 50850 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25361247 | Total |
| Program Services | 21863122 | ProgramServices |
| Management And General | 1886844 | ManagementAndGeneral |
| Fundraising | 1611281 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7544927 | BOY |
| EOY | 8033498 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10210767 | BOY |
| EOY | 2995581 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Accounts Receivable | AccountsReceivable |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1850492 | BOY |
| EOY | 1380595 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126444 | BOY |
| EOY | 106383 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11086881 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1739356 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234576 | BOY |
| EOY | 9347525 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29111481 | BOY |
| EOY | 21829782 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18684074 | BOY |
| EOY | 19325095 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126529 | BOY |
| EOY | 150101 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67889290 | BOY |
| EOY | 63168560 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2933487 | BOY |
| EOY | 1397115 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3477571 | BOY |
| EOY | 1393725 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379944 | BOY |
| EOY | 221515 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12108524 | BOY |
| EOY | 13002288 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 804572 | BOY |
| EOY | 795267 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19704098 | BOY |
| EOY | 16809910 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24419494 | BOY |
| EOY | 23311984 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23765698 | BOY |
| EOY | 23046666 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48185192 | BOY |
| EOY | 46358650 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 67889290 | BOY |
| EOY | 63168560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3207585 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1381043 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19826945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29225195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16447749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28764815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22052714 | CurrentTaxYear |
| Total | 116317418 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19826945 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29225195 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16447749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 28764815 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22052714 | CurrentTaxYear |
| Total | 116317418 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 20891784 | AmountsSubstContributorsTotal |
| Public Support Total170 | 95425634 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 259616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1225779 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 808200 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 239649 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147195 | CurrentTaxYear |
| Total | 2680439 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 161180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14163 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10958 | CurrentTaxYear |
| Total | 204349 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 119202206 | TotalSupport |
| Public Support Pertcentage170 | 0.80054 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78004 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 92922 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 92922 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24623963 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 24716885 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
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 | 133268 | CurrentYearMinus3 |
| Current Year Minus2 | 71015 | CurrentYearMinus2 |
| Current Year Minus1 | 92110 | CurrentYearMinus1 |
| Current Year | 92922 | CurrentYear |
| Total | 389315 | 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 | 133268 | CurrentYearMinus3 |
| Current Year Minus2 | 71015 | CurrentYearMinus2 |
| Current Year Minus1 | 92110 | CurrentYearMinus1 |
| Current Year | 92922 | CurrentYear |
| Total | 389315 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17610390 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 500637 | InvestmentEarningsOrLosses |
| Other Expenditures | 8809825 | OtherExpenditures |
| End Of Year Balance | 9301202 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8378773 | BeginningOfYearBalance |
| Contributions | 7769225 | Contributions |
| Investment Earnings Or Losses | 1872572 | InvestmentEarningsOrLosses |
| Other Expenditures | 410180 | OtherExpenditures |
| End Of Year Balance | 17610390 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12704096 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2154328 | InvestmentEarningsOrLosses |
| Other Expenditures | 2170995 | OtherExpenditures |
| End Of Year Balance | 8378773 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9065847 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 9065847 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1237399 | OtherCostOrOtherBasis |
| Depreciation | 1154906 | Depreciation |
| Book Value | 82493 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 636509 | OtherCostOrOtherBasis |
| Depreciation | 584450 | Depreciation |
| Book Value | 52059 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 147126 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 147126 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9347525 | TotalOfBookValueLandBuildings |
| Financial Derivatives | FinancialDerivatives | |
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTEREST IN THE IPPF WHR FUND | Description |
| Book Value | 19325095 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 19325095 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE GIFT ANNUITIES PAYABLE | Description |
| Amount | $795,267 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 795267 | TotalOfAmounts |
| Total Revenue | 22153662 | TotalRevenue |
| Total Expenses | 25361247 | TotalExpenses |
| Excess Or Deficit For Year | -3207585 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 807864 | NetUnrealizedGLOnInvestments |
| Other | $573,179 | OtherAmount |
| Total Adjustments | 1381043 | TotalAdjustments |
| Excess Or Deficit Per FS | -1826542 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23497473 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 807864 | NetUnrealizedGainsInvestments |
| Other Revenues | 573179 | OtherRevenues |
| Revenue Not Rptd F990 | 1381043 | RevenueNotRptdF990 |
| Revenue Subtotal | 22116430 | RevenueSubtotal |
| Investment Expenses Not Included | 37232 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 37232 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 22153662 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 25324015 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 25324015 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 37232 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 37232 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 25361247 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| RECONCILIATION OF CHANGE IN NET ASSETS | SCHEDULE D, PART XI, LINE 8 | CHANGE IN INTEREST IN THE NET ASSETS OF THE IPPF WHR FUND : $ 641,021 CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY : $ (67,842) ------------ TOTAL LINE 8 OTHER : $ 573,179 |
| RECONCILIATION OF REVENUE | SCHEDULE D, PART XII, LINE 2D | CHANGE IN INTEREST IN THE NET ASSETS OF THE IPPF WHR FUND : $ 641,021 CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY : $ (67,842) ------------ TOTAL LINE 2D OTHER : $ 573,179 |
| CUSTODIAL ARRANGEMENTS | SCHEDULE D, PART IV, LINE 2B | AT DECEMBER 31, 2010, IPPF/WHR HELD $1,314,546 ON BEHALF OF IPPF/LONDON. THESE FUNDS, ORIGINALLY RECEIVED BY IPPF/LONDON FROM THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID), ARE TO BE USED AS A QUASI-ENDOWMENT FUND TO PROVIDE A PERMANENT SOURCE OF FINANCIAL SUPPORT FOR FAMILY PLANNING AND SEXUAL AND REPRODUCTIVE HEALTH PROGRAMS IN CAPE VERDE, AFRICA. IPPF/WHR HAS INVESTED THESE FUNDS ON BEHALF OF IPPF/LONDON. IN APRIL 2005, APROFAM ASSOCIATION PRO-BIENESTAR DE LA FAMILIA DE GUATEMALA, A MEMBER OF ASSOCIATION OF IPPF IN THE WESTERN HEMISPHERE REGION, DESIGNATED IPPF/WHR AS ITS AGENT FOR THE PURPOSE OF INVESTING THE APROFAM SUSTAINABILITY FUNDS FOR ITS MISSION OF PROVIDING QUALITY FAMILY PLANNING AND REPRODUCTIVE AND CHILD HEALTH SERVICES TO LOWER INCOME FAMILIES IN GUATEMALA. IPPF/WHR INVESTED THE APROFAM FUNDS OF $7,593,524 IN APRIL 2005. AT DECEMBER 31, 2010, THESE FUNDS WERE VALUED AT $11,687,742. NO DISTRIBUTIONS WERE MADE DURING 2010. |
| USE OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | THE EFS IS A TEMPORARILY RESTRICTED FUND CREATED BY IPPF/WHR AND USAID AS A SOURCE OF LOW-INTEREST LOANS AND GRANTS FOR INCOME-GENERATING AND SUSTAINABILITY EFFORTS OF IPPF/WHR ASSOCIATIONS. THE FUND WAS ESTABLISHED BY THE IPPF/WHR BOARD OF DIRECTORS AS A MEANS TO ENHANCE THE SUSTAINABILITY OF THE REGIONAL OFFICE. THE ENDOWMENT FUND'S BEGINNING AND ENDING BALANCES FOR THE 2008 AND 2009 TAX YEARS IN SCHEDULE D, PART V, LINE 1, WERE CHANGED TO REFLECT THE REVISED BALANCES ON THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOOTNOTE, WHICH RESULTED FROM RECLASSIFYING CERTAIN BOARD DESIGNATED FUNDS. |
| UNCERTAIN TAX POSITIONS | SCHEDULE D, PART X, LINE 2 | IN 2009, IPPF/WHR ADOPTED ACCOUNTING STANDARDS CODIFICATION 740 (ASC 740), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. IPPF/WHR IS NOT SUBJECT TO INCOME TAXES EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. IPPF/WHR RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. NO PROVISION FOR INCOME TAXES WAS REQUIRED FOR FISCAL 2010 OR 2009. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable (5 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|
| Central America and the Caribbean | 0 | 1 | Grantmaking | 7700395 |
| Europe (Including Iceland and Greenland) | 0 | 1 | Grantmaking | 461995 |
| North America | 0 | 0 | Grantmaking | 875042 |
| South America | 0 | 0 | Grantmaking | 5542082 |
| Sub-Saharan Africa | 0 | 1 | Grantmaking | 70365 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 3 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 3 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 14649879 | SubtotalAmountSpent |
| Total Amount Spent | 14649879 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (42 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| Cent. America/Caribbean | OPERATING SUPPORT | 78260 | VARIOUS | FMV |
| Cent. America/Caribbean | OPERATING SUPPORT | 25120 | VARIOUS | FMV |
| Cent. America/Caribbean | OPERATING SUPPORT | 15462 | VARIOUS | FMV |
| Cent. America/Caribbean | OPERATING SUPPORT | 69410 | VARIOUS | |
| Cent. America/Caribbean | OPERATING SUPPORT | 291517 | VARIOUS | FMV |
| Cent. America/Caribbean | OPERATING SUPPORT | 79637 | VARIOUS | FMV |
| Cent. America/Caribbean | OPERATING SUPPORT | 112460 | VARIOUS | FMV |
| Cent. America/Caribbean | OPERATING SUPPORT | 787339 | VARIOUS | FMV |
| Cent. America/Caribbean | OPERATING SUPPORT | 366977 | VARIOUS | FMV |
| Cent. America/Caribbean | OPERATING SUPPORT | 95928 | VARIOUS | FMV |
| Cent. America/Caribbean | OPERATING SUPPORT | 646641 | VARIOUS | FMV |
| Cent. America/Caribbean | OPERATING SUPPORT | 2376231 | VARIOUS | FMV |
| Cent. America/Caribbean | OPERATING SUPPORT | 459870 | VARIOUS | FMV |
| Cent. America/Caribbean | OPERATING SUPPORT | 143665 | VARIOUS | FMV |
| Cent. America/Caribbean | OPERATING SUPPORT | 459743 | VARIOUS | FMV |
| Cent. America/Caribbean | OPERATING SUPPORT | 373582 | VARIOUS | FMV |
| Cent. America/Caribbean | OPERATING SUPPORT | 94276 | VARIOUS | FMV |
| Cent. America/Caribbean | OPERATING SUPPORT | 166600 | VARIOUS | FMV |
| Cent. America/Caribbean | OPERATING SUPPORT | 48537 | VARIOUS | FMV |
| Cent. America/Caribbean | OPERATING SUPPORT | 205974 | VARIOUS | FMV |
| Cent. America/Caribbean | OPERATING SUPPORT | 379135 | VARIOUS | FMV |
| Cent. America/Caribbean | OPERATING SUPPORT | 254142 | VARIOUS | FMV |
| North America | OPERATING SUPPORT | 5841 | VARIOUS | FMV |
| North America | OPERATING SUPPORT | 812967 | VARIOUS | FMV |
| North America | OPERATING SUPPORT | 54000 | VARIOUS | FMV |
| South America | OPERATING SUPPORT | 1184947 | VARIOUS | FMV |
| South America | OPERATING SUPPORT | 682549 | VARIOUS | FMV |
| South America | OPERATING SUPPORT | 260363 | VARIOUS | FMV |
| South America | OPERATING SUPPORT | 879324 | VARIOUS | FMV |
| South America | OPERATING SUPPORT | 237969 | VARIOUS | FMV |
| South America | OPERATING SUPPORT | 387265 | VARIOUS | FMV |
| South America | OPERATING SUPPORT | 750935 | VARIOUS | FMV |
| South America | OPERATING SUPPORT | 253889 | VARIOUS | FMV |
| South America | OPERATING SUPPORT | 384991 | VARIOUS | FMV |
| South America | OPERATING SUPPORT | 163398 | VARIOUS | FMV |
| South America | OPERATING SUPPORT | 98249 | VARIOUS | FMV |
| South America | OPERATING SUPPORT | 176000 | VARIOUS | FMV |
| South America | OPERATING SUPPORT | 20000 | VARIOUS | FMV |
| South America | OPERATING SUPPORT | 60000 | VARIOUS | FMV |
| Europe/Iceland/Greenland | OPERATING SUPPORT | 307630 | VARIOUS | FMV |
| Europe/Iceland/Greenland | OPERATING SUPPORT | 88500 | VARIOUS | FMV |
| Europe/Iceland/Greenland | OPERATING SUPPORT | 307630 | VARIOUS | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 42 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 0 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Supplemental Information 1 | Identifier |
| Return Reference | SCHEDULE F, PART I, LINE 2 | ReturnReference |
| Explanation | IPPF/WHR's foreign grantees are primarily autonomous Planned Parenthood Member Associations in the Western Hemisphere. Member Associations are required to submit the following: 1) Annual program budget (APB) outlining how overall budget will be spent including program information. 2) A signed funding agreement with specific terms and conditions. 3) An annual report that includes detailed financial, program, commodities and service statistics. 4) An annual audit and management letter. 5) A mid year report. These reports are collected and reviewed by IPPF/WHR staff to ensure compliance with grant documents. | 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 |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | EUROAMER COMMUNICATION INC | NameOfIndividual |
| Activity | MAILING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 42600 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 42600 | TotalRetainedByContractors |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | DC | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FUNDRAISING ACTIVITIES | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B | ReturnReference |
| Explanation | DURING 2010, IPPF/WHR PAID EUROAMERICAN COMMUNICATION, INC. A $42,600 RETAINER FEE FOR PRINTING AND MAILING SERVICES, INCLUDING STRATEGY ON MAILINGS, AS REPORTED ON SCHEDULE G. IPPF ALSO REIMBURSED EUROAMERICAN COMMUNICATION, INC. $601,762 FOR COSTS RELATED TO DESIGN, PRINTING, FULFILLMENT, AND POSTAGE OF DIRECT MAIL CAMPAIGNS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IBIS REPRODUCTIVE HEALTH | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 DUNSTER ST | AddressLine1 |
| Address Line2 | SUITE 201 | AddressLine2 |
| City | CAMBRIDGE | City |
| State | MA | State |
| ZIP Code | 02138 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 030382773 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 145001 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Purpose Of Grant | SURVEY AND ANALYSIS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING THE USE OF GRANTS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | THE GRANT REPORTED IN PART II WAS AWARDED TO IBIS REPRODUCTIVE HEALTH TO CONDUCY A SURVEY DESIGNED TO DOCUMENT EXPERIENCES WITH SERVICES AT A MEMBER ASSOCIATION. IT ALSO EVALUATED THE EFFECTIVENESS OF TREATMENT. THE GRANTEE WAS REQUIRED TO SUBMIT A PROPOSAL. IPPF/WHR WAS NOT INVOLVED IN THE ANALYSIS AND RECEIVED A FINAL WRITTEN REPORT. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (6 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CARMEN BARROSO | |||||||||||||
| 271310 | 0 | 0 | 0 | 3810 | 0 | 37758 | 0 | 26428 | 0 | 339306 | 0 | 0 | 0 |
| JAN DAHMS | |||||||||||||
| 137773 | 0 | 0 | 0 | 276 | 0 | 17888 | 0 | 20610 | 0 | 176547 | 0 | 0 | 0 |
| PIERRE LARAMEE | |||||||||||||
| 127855 | 0 | 0 | 0 | 1711 | 0 | 16547 | 0 | 14137 | 0 | 160250 | 0 | 0 | 0 |
| VICTORIA WARD | |||||||||||||
| 139472 | 0 | 0 | 0 | 455 | 0 | 10817 | 0 | 2645 | 0 | 153389 | 0 | 0 | 0 |
| VICENTE DIAZ | |||||||||||||
| 149566 | 0 | 0 | 0 | 860 | 0 | 16106 | 0 | 7560 | 0 | 174092 | 0 | 0 | 0 |
| IVAN PALACIOS | |||||||||||||
| 124473 | 0 | 0 | 0 | 481 | 0 | 12253 | 0 | 17222 | 0 | 154429 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SEVERANCE PAYMENT | Identifier |
| Return Reference | SCHEDULE J, PART I, LINE 4A | ReturnReference |
| Explanation | VICTORIA WARD RECEIVED SEVERANCE PAYMENT OF $21,140 DURING THE 2010 TAX YEAR. | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 32 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 149963 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LINE 32B | Identifier |
| Explanation | IPPF/WHR USES A THIRD PARTY TO SELL THE PUBLIC SECURITIES THAT IT RECEIVES AS CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990, PART III, LINE 1 | INTERNATIONAL PLANNED PARENTHOOD FEDERATION - WESTERN HEMISPHERE REGION, INC. (IPPF/WHR) AIMS TO IMPROVE THE QUALITY OF LIFE OF INDIVIDUALS BY CAMPAIGNING FOR SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS THROUGH ADVOCACY AND SERVICES, ESPECIALLY FOR POOR AND VULNERABLE PEOPLE. IPPF/WHR DEFENDS THE RIGHT OF YOUNG PEOPLE TO ENJOY THEIR SEXUAL LIVES FREE FROM ILL HEALTH, UNWANTED PREGNANCY, VIOLENCE AND DISCRIMINATION. IPPF/WHR SUPPORTS A WOMAN'S RIGHT TO CHOOSE TO TERMINATE HER PREGNANCY LEGALLY AND SAFELY. IPPF/WHR STRIVES TO ELIMINATE SEXUALLY TRANSMITTED INFECTIONS (STIS) AND REDUCE THE SPREAD AND IMPACT OF HIV/AIDS. |
| OTHER PROGRAM SERVICES | FORM 990, PART III, LINE 4D | OTHER PROGRAM SERVICE EXPENSES OF $7,272,103, INCLUDING GRANTS OF $2,574,320, ARE ATTRIBUTABLE TO THE FOLLOWING PROGRAMS: ADOLESCENTS: PROGRAM AND SERVICES TO ENSURE THAT ALL ADOLESCENTS AND YOUNG PEOPLE ARE AWARE OF THEIR SEXUAL AND REPRODUCTIVE RIGHTS, ARE EMPOWERED TO MAKE INFORMED CHOICES REGARDING THEIR SEXUAL AND REPRODUCTIVE HEALTH, AND ARE ABLE TO ACT ON THESE CHOICES. HIV/AIDS/STIS: PROGRAM AND SERVICES TO ENSURE THE FULL PROTECTION OF THE RIGHTS OF PEOPLE INFECTED AND AFFECTED BY HIV/AIDS/STIS AND THE REDUCTION IN THE GLOBAL INCIDENCE OF HIV/AIDS/STIS. ABORTION-RELATED ACTIVITIES: ADVOCATE FOR THE UNIVERSAL RECOGNITION OF A WOMAN'S RIGHT TO CHOOSE AND ACCESS TO SAFE ABORTION. INSTITUTIONAL DEVELOPMENT: EFFORTS TO ENSURE THAT MEMBER ASSOCIATIONS (MA'S) ACHIEVE A MAXIMUM LEVEL OF INSTITUTIONAL CAPACITY IN ORDER TO FULFILL THEIR SOCIAL MISSION TO INCREASE ACCESS TO COMPREHENSIVE SEXUAL AND REPRODUCTIVE HEALTH INFORMATION, EDUCATION, AND SERVICES FOR ALL PEOPLE. ACCREDITATION AND GOVERNANCE: EFFORTS DESIGNED TO STRENGTHEN GOVERNANCE STRUCTURES AND PROCESSES AT MA'S. EVALUATION: EFFORTS DESIGNED TO STRENGTHEN THE CAPACITY OF MA'S TO CONDUCT EVALUATION STRATEGICALLY AND TO DISSEMINATE THE RESULTS EFFECTIVELY. |
| MEMBERS | FORM 990, PART VI, LINE 6 AND 7A | IPPF/WHR FUNCTIONS AS A REGIONAL COMPONENT OF INTERNATIONAL PLANNED PARENTHOOD FEDERATION, A NON-PROFIT CHARITABLE ORGANIZATION HEADQUARTERED IN LONDON, ENGLAND (IPPF/LONDON). IPPF/WHR SUPPORTS AND COORDINATES SEXUAL AND REPRODUCTIVE HEALTH, INCLUDING FAMILY PLANNING, ACTIVITIES CARRIED OUT BY 41 AUTONOMOUS NATIONAL MEMBER ASSOCIATION (MA'S) IN THE WESTERN HEMISPHERE AND A NUMBER OF OTHER NONPROFIT ORGANIZATIONS, AND ALSO PROVIDES FINANCIAL AND TECHNICAL ASSISTANCE AND ADVISORY SERVICES TO THESE ORGANIZATIONS. THE MA'S SEND DELEGATES TO THE REGIONAL COUNCIL MEETING EACH YEAR. EVERY THREE YEARS, THEY ELECT THE IPPF/WHR REGIONAL BOARD OF DIRECTORS. ALL BOARD MEMBERS COME FROM THE BOARDS OF THE MEMBER ASSOCIATIONS. DECISIONS MADE BY THE BOARD ARE NOT SUBJECT TO APPROVAL BY INDIVIDUAL MA'S. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11B | THE ORGANIZATION'S FORM 990 IS INITIALLY PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE ORGANIZATION'S FINANCE DEPARTMENT IN CONSULTATION WITH THE ORGANIZATION'S STAFF. THE FINANCE DEPARTMENT AND THE ORGANIZATION'S REGIONAL DIRECTOR AND CEO THEN REVIEW AND APPROVE THE DRAFT RETURN. THE DRAFT RETURN IS THEN REVIEWED AND APPROVED BY THE TREASURER AND CHAIR OF THE AUDIT COMMITTEE, AND PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE. DIRECTORS ARE REQUIRED TO CONFIRM THEIR COMPLIANCE PERIODICALLY. ALL NEW EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE, AT THE TIME OF HIRING, TO HUMAN RESOURCES DISCLOSING ANY OUTSIDE AFFILIATIONS. IN ADDITION, DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE TO HUMAN RESOURCES ANY OUTSIDE AFFILIATIONS OR POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE THROUGHOUT THE YEAR. HUMAN RESOURCES AND THE BOARD OF DIRECTORS REVIEWS THE OUTSIDE AFFILIATIONS TO DETERMINE IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST OR VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. IF SO, APPROPRIATE ACTION IS TAKEN TO RESOLVE ANY SUCH CONFLICTS OR VIOLATIONS, INCLUDING CAUSING A DIRECTOR TO RECUSE HIMSELF OR HERSELF FROM DISCUSSION AND VOTING ON THE ISSUE, AND CAUSING AN EMPLOYEE TO TERMINATE HIS/HER OUTSIDE AFFILIATION OR TAKING APPROPRIATE DISCIPLINARY ACTION. |
| COMPENSATION REVIEW PROCESS | FORM 990, PART VI, LINES 15A AND 15B | THE INDEPENDENT BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL - THE REGIONAL DIRECTOR. THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN PLACE, AND NO DIRECTOR WHO HAS A CONFLICT OF INTEREST IS PERMITTED TO PARTICIPATE IN THE DISCUSSION OR VOTE ON THE REGIONAL DIRECTOR'S COMPENSATION. THE COMPENSATION DETERMINATION IS DOCUMENTED CONTEMPORANEOUSLY IN THE ORGANIZATION'S RECORDS. COMPENSATION FOR ALL OTHER EMPLOYEES IS SET BY THE REGIONAL DIRECTOR WITH THE ASSISTANCE OF THE HUMAN RESOURCES DEPARTMENT, AND IS GENERALLY SUBJECT TO BOARD APPROVAL. VARIOUS SOURCES OF COMPARABILITY DATA ARE TAKEN INTO ACCOUNT IN DETERMINING COMPENSATION, TO ENSURE THAT EMPLOYEES ARE GENERALLY PAID WITHIN THE RANGE OF THE GOING MARKET RATE FOR COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. |
| AVAILABLE TO THE PUBLIC | FORM 990, PART VI, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| RECONCILIATION OF NET ASSETS | FORM 990, PART XI, LINE 5 | UNREALIZED GAIN : $ 807,864 CHANGE IN INTEREST IN THE NET ASSETS OF THE IPPF WHR FUND : $ 641,021 CHANGE IN VALUE OF CHARITABLE GIFT ANNUITY : $ (67,842) ------------ TOTAL LINE 5 OTHER : $ 1,381,043 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE IPPF WHR FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 MAIDEN LANE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10038 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202561205 | EIN |
| Primary Activities | FAMILY PLAN | PrimaryActivities |
| Legal Domicile State | NY | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11C | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE IPPF WHR FUND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionType |
| Amount Involved | 732592 | AmountInvolved |