PLANNED PARENTHOOD GLOBAL INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD GLOBAL INC (EIN 47-5312115)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202111349349306876
- Schema version
- 2019v5.1
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T16:44:41-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 Broad Street Suite 900 | AddressLine1Txt |
| City | McLean | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 475312115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood Global INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CAMILA SOUSA | InCareOfNm |
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 2125417800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 WILLIAM STREET Suite 10TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKIE BARROW-KLEIN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2125417800 | PhoneNum |
| Signature | 2021-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARGARET A BRADSHAW | PreparerPersonNm |
| PTIN | P00501222 | PTIN |
| Phone | 7032868000 | PhoneNum |
| Preparation | 2021-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEXIS MCGILL-JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 WILLIAM STREET 10TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,503,776 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLANNEDPARENTHOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT GLOBAL REPRODUCTIVE HEALTH PROGRAMS THROUGH ADVOCACY AND SERVICES - SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 2 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $25,297,141 | PYContributionsGrantsAmt |
| CY Contributions Grants | $18,503,776 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,638 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $25,317,779 | PYTotalRevenueAmt |
| CY Total Revenue | $18,503,776 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,000,839 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,646,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,695,169 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,776,244 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $188 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,971,090 | PYOtherExpensesAmt |
| CY Other Expenses | $3,665,973 | CYOtherExpensesAmt |
| PY Total Expenses | $24,667,098 | PYTotalExpensesAmt |
| CY Total Expenses | $18,088,817 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $650,681 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $414,959 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,954,361 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,731,044 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $563,522 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $950,068 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,390,839 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,780,976 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CONSOLIDATE OVERSIGHT AND MANAGEMENT OF PLANNED PARENTHOOD FEDERATION OF AMERICA, INC.'S ("PPFA") INTERNATIONAL PROGRAMS (CONTINUED IN SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,929,400 | ExpenseAmt |
| Grant | $5,372,119 | GrantAmt |
| Desc | HEALTHCARE - PROGRAMS DESIGNED TO IMPROVE AND PROTECT THE ABILITY TO PROVIDE HIGH QUALITY REPRODUCTIVE HEALTHCARE FOR ALL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,573,186 | ExpenseAmt |
| Grant | $5,161,039 | GrantAmt |
| Desc | ADVOCACY - PROGRAMS DESIGNED TO EMPOWER ALL PEOPLE TO BUILD THE FUTURE THEY WANT AND CHANGE CULTURAL ATTITUDES ABOUT REPRODUCTIVE HEALTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $526,358 | ExpenseAmt |
| Grant | $113,442 | GrantAmt |
| Desc | EDUCATION - PROGRAMS DESIGNED TO EDUCATE THE PUBLIC REGARDING REPRODUCTIVE HEALTH. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,028,944 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | UG | ForeignCountryCd |
| Foreign Country | SG | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 2 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMILA SOUSA | PersonNm |
| Phone | 2125417800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 WILLIAM STREET 10TH FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Leana Wen | ||||||||||
| President (until 7/16/2019) | 0.0 | 35.0 | Yes (X) | Yes (X) | $0 | $1,239,400 | $45,059 | |||
| Jethro Miller | ||||||||||
| Chief Development Officer | 1.0 | 34.0 | $25,225 | $605,385 | $17,473 | Yes (X) | ||||
| Melvin Galloway | ||||||||||
| Chief Operating Officer | 1.0 | 34.0 | Yes (X) | Yes (X) | $20,001 | $480,033 | $37,934 | |||
| Vickie Barrow-Klein | ||||||||||
| Chief Financial Officer | 1.0 | 34.0 | Yes (X) | $15,264 | $366,329 | $46,014 | ||||
| Kristin Rzeczkowski | ||||||||||
| Chief of Staff | 1.0 | 34.0 | $15,392 | $369,416 | $20,149 | Yes (X) | ||||
| Lyric Chen | ||||||||||
| Senior Strategic Advisor | 1.0 | 34.0 | $14,950 | $358,807 | $20,125 | Yes (X) | ||||
| Alexis McGill Johnson | ||||||||||
| Acting President | 0.0 | 35.0 | Yes (X) | Yes (X) | $0 | $337,306 | $305 | |||
| Hilary M Castillo | ||||||||||
| VP of Global Operations in the | 17.0 | 18.0 | $131,847 | $142,834 | $29,495 | Yes (X) | ||||
| Latanya Mapp-Frett | ||||||||||
| VP & Executive Director of PP | 35.0 | 0.0 | $262,122 | $0 | $37,464 | Yes (X) | ||||
| Debra Alligood White | ||||||||||
| Sr. VP and General Counsel | 3.0 | 32.0 | $22,633 | $228,843 | $25,426 | Yes (X) | ||||
| Deanne M Redwine | ||||||||||
| VP, Global Administration | 35.0 | 0.0 | $184,609 | $0 | $47,542 | Yes (X) | ||||
| Jay Meisel | ||||||||||
| VP and Interim General Counsel | 1.0 | 34.0 | $7,041 | $168,981 | $48,071 | Yes (X) | ||||
| Chloe Cooney | ||||||||||
| Senior Director, Strategy, Pro | 33.0 | 2.0 | $172,172 | $12,959 | $11,120 | Yes (X) | ||||
| Abigail Smith | ||||||||||
| Deputy CFO | 1.0 | 34.0 | $5,734 | $137,606 | $34,629 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $876,990 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,447,899 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $420,806 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| BDO USA LLP | |||||||||
| 8401 GREENSBORO DR STE 800 | MCLEAN | VA | 22102 | CONSULTING | $567,392 | ||||
| JOB SOLUTIONS SA | |||||||||
| CONSULTING | $464,467 | 1400 M ST NW ZONA 10 | GUATEMALA CITY | 0 | GT | ||||
| M Booth Health LLC | |||||||||
| 666 Third Ave 7th Floor | NEW YORK | NY | 10017 | CONSULTING | $259,234 | ||||
| Adecco Consulting SA | |||||||||
| CONSULTING | $175,711 | CAL AMADOR MERINO REYNA NRO | LIMA | 0 | PE | ||||
| Intl Union Against Tuberculosis and | |||||||||
| 81 Broadway Ste 1720 | NEW YORK | NY | 10006 | CONSULTING | $107,374 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $18,450,228 | RelatedOrganizationsAmt |
| All Other Contributions | $53,548 | AllOtherContributionsAmt |
| Total Contributions | $18,503,776 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,503,776 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,899 | TotalAmt |
| Program Services | $45,899 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,600,701 | TotalAmt |
| Program Services | $10,600,701 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,617 | TotalAmt |
| Program Services | $199,617 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,752,056 | TotalAmt |
| Program Services | $2,752,056 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,553 | TotalAmt |
| Program Services | $20,553 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,146 | TotalAmt |
| Program Services | $647,146 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,872 | TotalAmt |
| Program Services | $156,872 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,300 | TotalAmt |
| Program Services | $335,300 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,875 | TotalAmt |
| Program Services | $2,875 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,049,469 | TotalAmt |
| Program Services | $2,041,902 | ProgramServicesAmt |
| Management And General | $7,567 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,423 | TotalAmt |
| Program Services | $208,235 | ProgramServicesAmt |
| Management And General | $164 | ManagementAndGeneralAmt |
| Fundraising | $24 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,238 | TotalAmt |
| Program Services | $71,169 | ProgramServicesAmt |
| Management And General | $4,069 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,142 | TotalAmt |
| Program Services | $240,142 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,749 | TotalAmt |
| Program Services | $442,700 | ProgramServicesAmt |
| Management And General | $4,885 | ManagementAndGeneralAmt |
| Fundraising | $164 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,762 | TotalAmt |
| Program Services | $38,762 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,368 | TotalAmt |
| Management And General | $27,368 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,088 | TotalAmt |
| Program Services | $105,088 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $65,514 | $50,806 | $14,708 |
| REIMBURSED EXPENSES | $25,829 | $25,829 | |
| TAXES AND STATE FEES | $23,669 | $22,745 | $924 |
| STAFF DEVELOPMENT AND TRAINING | $15,589 | $15,589 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,958 | TotalAmt |
| Program Services | $4,958 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,088,817 | TotalAmt |
| Program Services | $18,028,944 | ProgramServicesAmt |
| Management And General | $59,685 | ManagementAndGeneralAmt |
| Fundraising | $188 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,147 | BOYAmt |
| EOY | $3,400,904 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,500 | BOYAmt |
| EOY | $4,174 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,429 | BOYAmt |
| EOY | $43,600 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $112,838 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,662 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,806 | BOYAmt |
| EOY | $53,176 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,120,479 | BOYAmt |
| EOY | $3,229,190 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,954,361 | BOYAmt |
| EOY | $6,731,044 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,782 | BOYAmt |
| EOY | $408,873 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,740 | BOYAmt |
| EOY | $541,195 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $563,522 | BOYAmt |
| EOY | $950,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,252,403 | BOYAmt |
| EOY | -$21,888 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,138,436 | BOYAmt |
| EOY | $5,802,864 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,390,839 | BOYAmt |
| EOY | $5,780,976 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,954,361 | BOYAmt |
| EOY | $6,731,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $414,959 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$24,822 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,726,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,935,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,297,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,503,776 | CurrentTaxYearAmt |
| Total | $91,462,793 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,726,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,935,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,297,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,503,776 | CurrentTaxYearAmt |
| Total | $91,462,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $91,462,793 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $91,462,793 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,638 | GrossReceiptsRltdActivitiesAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $165,341 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $622,182 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Affiliated Group Total | $787,523 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,088,817 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $316,131,527 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,088,817 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $316,919,050 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $747,355 | CurrentYearMinus3Amt |
| Current Year Minus2 | $910,252 | CurrentYearMinus2Amt |
| Current Year Minus1 | $755,897 | CurrentYearMinus1Amt |
| Current Year | $787,523 | CurrentYearAmt |
| Total | $3,201,027 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $218,587 | CurrentYearMinus3Amt |
| Current Year Minus2 | $148,278 | CurrentYearMinus2Amt |
| Current Year Minus1 | $191,230 | CurrentYearMinus1Amt |
| Current Year | $165,341 | CurrentYearAmt |
| Total | $723,436 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A, COLUMN B | FormAndLineReferenceDesc |
| Explanation | The Affiliated Entity in Line 1D(B) and 1E(B); Planned Parenthood Federation of America, Inc. 123 William Street, 10th FL, New York, NY 10038 Other Exempt Purpose Expenditures $298,042,710 This IRC Section 501(c)(3) organization has also made the IRC Section 501(h) Election. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,662 | DepreciationAmt |
| Book Value | $53,176 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $53,176 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM PPFA | $3,191,947 |
| DUE FROM PP ACTION FUND | $37,243 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,229,190 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO PPFA INT | Desc |
| Amt | $541,195 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $541,195 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FIN 48 FOOTNOTE PER THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS STATES THAT PLANNED PARENTHOOD GLOBAL, INC. RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. PP GLOBAL BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 6 | 33 | Program Services | REPRODUCTIVE HEALTH | $4,242,679 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $6,597,712 | |
| Central America and the Caribbean | 1 | 9 | Program Services | REPRODUCTIVE HEALTH | $758,561 |
| Central America and the Caribbean | 0 | 0 | Grantmaking | $1,738,454 | |
| South America | 0 | 6 | Program Services | REPRODUCTIVE HEALTH | $492,216 |
| South America | 0 | 0 | Grantmaking | $2,037,471 | |
| North America | 3 | 1 | Program Services | REPRODUCTIVE HEALTH | $9,486 |
| North America | 0 | 0 | Grantmaking | $227,064 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 10 | SubtotalOfficesCnt |
| Subtotal Employees | 49 | SubtotalEmployeesCnt |
| Total Office | 10 | TotalOfficeCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Subtotal Spent | $16,103,643 | SubtotalSpentAmt |
| Total Spent | $16,103,643 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (91 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | reproductive health | $2,967,012 | WIRETRANSFER |
| South America | reproductive health | $392,000 | WIRETRANSFER |
| Sub-Saharan Africa | reproductive health | $362,673 | WIRETRANSFER |
| Sub-Saharan Africa | reproductive health | $352,528 | WIRETRANSFER |
| Sub-Saharan Africa | reproductive health | $313,194 | WIRETRANSFER |
| Central America and the Caribbean | reproductive health | $305,000 | WIRETRANSFER |
| Sub-Saharan Africa | reproductive health | $253,551 | WIRETRANSFER |
| Sub-Saharan Africa | reproductive health | $247,704 | WIRETRANSFER |
| Sub-Saharan Africa | reproductive health | $225,339 | WIRETRANSFER |
| Sub-Saharan Africa | reproductive health | $199,595 | WIRETRANSFER |
| Sub-Saharan Africa | reproductive health | $193,716 | WIRETRANSFER |
| Sub-Saharan Africa | reproductive health | $171,796 | WIRETRANSFER |
| South America | reproductive health | $166,500 | WIRETRANSFER |
| Sub-Saharan Africa | reproductive health | $152,744 | WIRETRANSFER |
| Sub-Saharan Africa | reproductive health | $143,586 | WIRETRANSFER |
| Sub-Saharan Africa | reproductive health | $137,304 | WIRETRANSFER |
| Sub-Saharan Africa | reproductive health | $124,060 | WIRETRANSFER |
| North America | reproductive health | $123,174 | WIRETRANSFER |
| Sub-Saharan Africa | reproductive health | $117,889 | WIRETRANSFER |
| Central America and the Caribbean | reproductive health | $115,112 | WIRETRANSFER |
| Sub-Saharan Africa | reproductive health | $114,799 | WIRETRANSFER |
| South America | reproductive health | $109,865 | WIRETRANSFER |
| Central America and the Caribbean | reproductive health | $107,500 | WIRETRANSFER |
| South America | reproductive health | $101,299 | WIRETRANSFER |
| Central America and the Caribbean | reproductive health | $100,000 | WIRETRANSFER |
| Sub-Saharan Africa | reproductive health | $99,657 | WIRETRANSFER |
| Central America and the Caribbean | reproductive health | $96,625 | WIRETRANSFER |
| South America | reproductive health | $91,115 | WIRETRANSFER |
| South America | reproductive health | $90,000 | WIRETRANSFER |
| Central America and the Caribbean | reproductive health | $83,901 | WIRETRANSFER |
| Sub-Saharan Africa | reproductive health | $81,409 | WIRETRANSFER |
| South America | reproductive health | $80,121 | WIRETRANSFER |
| South America | reproductive health | $73,100 | WIRETRANSFER |
| Central America and the Caribbean | reproductive health | $72,598 | WIRETRANSFER |
| South America | reproductive health | $68,219 | WIRETRANSFER |
| Central America and the Caribbean | reproductive health | $68,209 | WIRETRANSFER |
| Central America and the Caribbean | reproductive health | $65,579 | WIRETRANSFER |
| Sub-Saharan Africa | reproductive health | $63,152 | WIRETRANSFER |
| Sub-Saharan Africa | reproductive health | $61,244 | WIRETRANSFER |
| Central America and the Caribbean | reproductive health | $60,373 | WIRETRANSFER |
| South America | reproductive health | $60,099 | WIRETRANSFER |
| South America | reproductive health | $60,000 | WIRETRANSFER |
| Central America and the Caribbean | reproductive health | $59,945 | WIRETRANSFER |
| Central America and the Caribbean | reproductive health | $59,890 | WIRETRANSFER |
| South America | reproductive health | $57,500 | WIRETRANSFER |
| Sub-Saharan Africa | reproductive health | $56,913 | WIRETRANSFER |
| South America | reproductive health | $55,162 | WIRETRANSFER |
| Central America and the Caribbean | reproductive health | $54,355 | WIRETRANSFER |
| Sub-Saharan Africa | reproductive health | $53,594 | WIRETRANSFER |
| South America | reproductive health | $53,475 | WIRETRANSFER |
| Central America and the Caribbean | reproductive health | $52,854 | WIRETRANSFER |
| South America | reproductive health | $51,300 | WIRETRANSFER |
| South America | reproductive health | $51,132 | WIRETRANSFER |
| Central America and the Caribbean | reproductive health | $50,000 | WIRETRANSFER |
| South America | reproductive health | $48,590 | WIRETRANSFER |
| Central America and the Caribbean | reproductive health | $47,679 | WIRETRANSFER |
| South America | reproductive health | $47,467 | WIRETRANSFER |
| South America | reproductive health | $44,294 | WIRETRANSFER |
| Central America and the Caribbean | reproductive health | $42,998 | WIRETRANSFER |
| South America | reproductive health | $42,500 | WIRETRANSFER |
| Central America and the Caribbean | reproductive health | $42,000 | WIRETRANSFER |
| South America | reproductive health | $42,000 | WIRETRANSFER |
| South America | reproductive health | $42,000 | WIRETRANSFER |
| Sub-Saharan Africa | reproductive health | $40,835 | WIRETRANSFER |
| Central America and the Caribbean | reproductive health | $39,382 | WIRETRANSFER |
| Sub-Saharan Africa | reproductive health | $36,796 | WIRETRANSFER |
| North America | reproductive health | $35,612 | WIRETRANSFER |
| Sub-Saharan Africa | reproductive health | $35,555 | WIRETRANSFER |
| South America | reproductive health | $34,823 | WIRETRANSFER |
| Central America and the Caribbean | reproductive health | $34,564 | WIRETRANSFER |
| Central America and the Caribbean | reproductive health | $31,501 | WIRETRANSFER |
| South America | reproductive health | $31,062 | WIRETRANSFER |
| Central America and the Caribbean | reproductive health | $30,134 | WIRETRANSFER |
| Sub-Saharan Africa | reproductive health | $30,072 | WIRETRANSFER |
| South America | reproductive health | $30,000 | WIRETRANSFER |
| South America | reproductive health | $28,269 | WIRETRANSFER |
| North America | reproductive health | $27,834 | WIRETRANSFER |
| South America | reproductive health | $27,017 | WIRETRANSFER |
| North America | reproductive health | $25,151 | WIRETRANSFER |
| Central America and the Caribbean | reproductive health | $25,000 | WIRETRANSFER |
| Central America and the Caribbean | reproductive health | $24,699 | WIRETRANSFER |
| South America | reproductive health | $23,000 | WIRETRANSFER |
| Central America and the Caribbean | reproductive health | $20,863 | WIRETRANSFER |
| Central America and the Caribbean | reproductive health | $17,989 | WIRETRANSFER |
| North America | reproductive health | $15,292 | WIRETRANSFER |
| South America | reproductive health | $15,000 | WIRETRANSFER |
| South America | reproductive health | $11,076 | WIRETRANSFER |
| Central America and the Caribbean | reproductive health | $10,000 | WIRETRANSFER |
| Central America and the Caribbean | reproductive health | $9,989 | WIRETRANSFER |
| Central America and the Caribbean | reproductive health | $9,716 | WIRETRANSFER |
| South America | reproductive health | $9,486 | WIRETRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 91 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | INTERNATIONAL GRANT PROCESS - AT THE DEVELOPMENT PHASE OF EACH PROJECT, PLANNED PARENTHOOD GLOBAL'S STAFF AND THE GRANTEE ORGANIZATION DEVELOP AND DOCUMENT THE AGREED UPON PROJECT OBJECTIVES, OUTPUT AND KEY ACTIVITIES, WORK PLAN AND BUDGET. THESE DOCUMENTS BECOME THE TOOLS THAT ARE USED TO MEASURE AND MONITOR THE PROGRESS OF THE PROJECT. THE GRANTEE ORGANIZATION IS REQUIRED TO SUBMIT A PROGRESS AND FINANCIAL REPORT EVERY FOUR MONTHS. EACH FINANCIAL REPORT IS REVIEWED TO DETERMINE THAT PROJECTS ARE CONDUCTED IN ACCORDANCE WITH THE WORK PLAN AND BUDGET. IN ADDITION, ON-SITE MONITORING OF FINANCIAL AND PROGRAMMATIC ACTIVITIES IS PERFORMED MULTIPLE TIMES ANNUALLY. |
| PART I, LINE 3 | EXPENDITURES ARE REPORTED ON THE ACCRUAL METHOD OF ACCOUNTING. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Planned Parenthood Gulf Coast Inc | |||||||
| 4600 Gulf Freeway | Houston | TX | 77023 | 741100163 | 501(C)(3) | $15,000 | SUPPORT GLOBAL YOUTH AMBASSADOR PROGRAM |
| Planned Parenthood of Greater Texas Inc | |||||||
| 7424 Greenville Ave | Dallas | TX | 75231 | 521243220 | 501(C)(3) | $9,899 | SUPPORT GLOBAL YOUTH AMBASSADOR PROGRAM |
| Planned Parenthood of Metropolitan Washington DC | |||||||
| 1225 4th Street NE | Washington | DC | 20002 | 530204621 | 501(C)(3) | $10,500 | SUPPORT GLOBAL YOUTH AMBASSADOR PROGRAM |
| Planned Parenthood of Southern New England Inc | |||||||
| 345 Whitney Ave | New Haven | CT | 06511 | 060263565 | 501(C)(3) | $10,500 | SUPPORT GLOBAL YOUTH AMBASSADOR PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT MONITORING PROCESS: FOR GRANTS THAT ARE AWARDED FOR SPECIFIC PURPOSES, THE ORGANIZATION'S MANAGEMENT MONITORS, ON A CONTINUING BASIS, THE USAGE OF GRANTS TO ENSURE SUCH GRANTS ARE USED FOR INTENDED PURPOSES. THE GRANTEES ARE REQUIRED TO SUBMIT A NARRATIVE AND FINANCIAL REPORT EXPLAINING HOW THE GRANT FUNDS WERE SPENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alexis McGill Johnson | ||||||||||||||
| Acting President | $287,192 | $50,000 | $114 | $0 | $0 | $0 | $305 | $0 | $337,611 | $0 | $0 | |||
| Leana Wen | ||||||||||||||
| President (until 7/16/2019) | $584,263 | $655,137 | $0 | $0 | $0 | $45,059 | $0 | $1,284,459 | $0 | $0 | ||||
| Vickie Barrow-Klein | ||||||||||||||
| Chief Financial Officer | $286,636 | $78,552 | $1,141 | $364 | $8,740 | $1,476 | $35,434 | $17,104 | $410,503 | $0 | $0 | $11,943 | $3,273 | $48 |
| Lyric Chen | ||||||||||||||
| Senior Strategic Advisor | $232,776 | $126,031 | $0 | $0 | $805 | $19,320 | $15,755 | $378,127 | $0 | $0 | $9,699 | $5,251 | ||
| Debra Alligood White | ||||||||||||||
| Sr. VP and General Counsel | $192,428 | $36,036 | $379 | $1,178 | $11,912 | $1,110 | $11,226 | $24,921 | $251,981 | $0 | $0 | $19,031 | $3,564 | $38 |
| Latanya Mapp-Frett | ||||||||||||||
| VP & Executive Director of PP | $10,594 | $0 | $26,870 | $0 | $299,586 | $0 | $0 | $0 | $231,875 | $30,000 | $247 | |||
| Jethro Miller | ||||||||||||||
| Chief Development Officer | $400,934 | $204,192 | $259 | $566 | $13,574 | $162 | $3,899 | $25,953 | $622,858 | $0 | $0 | $16,706 | $8,508 | $11 |
| Abigail Smith | ||||||||||||||
| Deputy CFO | $114,481 | $23,125 | $233 | $5,588 | $1,152 | $27,656 | $7,119 | $170,850 | $0 | $0 | $4,770 | $964 | ||
| Melvin Galloway | ||||||||||||||
| Chief Operating Officer | $353,908 | $125,952 | $173 | $585 | $14,049 | $932 | $22,368 | $21,518 | $516,450 | $0 | $0 | $14,746 | $5,248 | $7 |
| Hilary M Castillo | ||||||||||||||
| VP of Global Operations in the | $142,602 | $232 | $7,860 | $8,515 | $6,298 | $6,822 | $146,005 | $158,171 | $0 | $0 | $131,633 | $214 | ||
| Jay Meisel | ||||||||||||||
| VP and Interim General Counsel | $168,833 | $148 | $433 | $10,388 | $1,490 | $35,760 | $8,964 | $215,129 | $0 | $0 | $7,035 | $6 | ||
| Kristin Rzeczkowski | ||||||||||||||
| Chief of Staff | $235,294 | $134,122 | $0 | $0 | $806 | $19,343 | $16,198 | $388,759 | $0 | $0 | $9,804 | $5,588 | ||
| Deanne M Redwine | ||||||||||||||
| VP, Global Administration | $10,559 | $0 | $36,983 | $0 | $232,151 | $0 | $0 | $0 | $184,266 | $343 | ||||
| Chloe Cooney | ||||||||||||||
| Senior Director, Strategy, Pro | $12,949 | $10 | $9,279 | $698 | $1,063 | $80 | $182,514 | $13,737 | $0 | $0 | $172,043 | $129 | ||
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, VII | During the reporting year, PPG underwent several leadership transitions. DR. LEANA WEN WAS HIRED AS PRESIDENT AND CEO OF PLANNED PARENTHOOD GLOBAL, INC. ON NOVEMBER 12, 2018, TAKING OVER FOR TRANSITION CHAIR JOE SOLMONESE. DR. WEN'S EMPLOYMENT AS PRESIDENT AND CEO ENDED ON JULY 16, 2019. FORMER BOARD MEMBER ALEXIS MCGILL-JOHNSON WAS APPOINTED THE ACTING PRESIDENT AND CEO ON JULY 16, 2019. On June 26, 2020 SHE WAS OFFICIALLY HIRED AS PRESIDENT AND CEO. |
| PART I, LINE 3 | PLANNED PARENTHOOD FEDERATION OF AMERICA, INC., A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. |
| PART I, LINE 4A | DURING THE REPORTING YEAR, PPG UNDERWENT SEVERAL LEADERSHIP TRANSITIONS. DR. LEANA WEN'S EMPLOYMENT AS PRESIDENT AND CEO ENDED ON 7/16/2019 AND DURING CALENDAR YEAR 2019 SHE RECEIVED A SEVERANCE PAYMENT OF $655,000. PART I, LINE 1A: VP AND EXECUTIVE DIRECTOR, LATANYA MAPP-FRETT, LIVES IN KENYA AND PLANNED PARENTHOOD GLOBAL ("PP GLOBAL") PROVIDES THE FOLLOWING RELOCATION SUPPORT SERVICE AND PROVISIONS TO HER AS AN EMPLOYEE ON ASSIGNMENT ("EXPATRIATE STAFF"): - AIRFARE TO OVERSEAS ASSIGNMENT POST AND AIRFARE BACK TO ORIGINAL LOCATION UPON THE COMMENCEMENT OF THE ASSIGNMENT FOR EXPATRIATE STAFF AND ACCOMPANYING FAMILY MEMBERS. THE CLASS OF AIRFARE IS DETERMINED BY FAMILY SIZE, AGE OF CHILDREN AND DURATION OF FLIGHT INCLUDING FLIGHT CONNECTIONS. - ANNUAL HOME LEAVE FOR EXPATRIATE STAFF AND ACCOMPANYING FAMILY MEMBERS. - HOUSING ALLOWANCE OR HOST COUNTRY HOUSING ACCOMODATIONS FOR EXPATRIATE STAFF AND ACCOMPANYING FAMILY MEMBERS. - PERSONAL SERVICES FOR EXPATRIATE STAFF AND ACCOMPANYING FAMILY MEMBERS INCLUDE HOST COUNTRY TRANSPORTATION AND HOST COUNTRY DRIVER. ALL RELOCATION SUPPORT SERVICES AND PROVISIONS, WITH THE EXCEPTION OF QUALIFIED MOVING EXPENSES, ARE TREATED AS TAXABLE INCOME TO THE EXPATRIATE STAFF. PP GLOBAL HAS IMPLEMENTED A TAX EQUALIZATION PROGRAM FOR ITS EXPATRIATE STAFF. THIS PROGRAM EQUALIZES THE FEDERAL, STATE, LOCAL, SOCIAL SECURITY AND MEDICARE TAX LIABILITIES OF THE STAFF IN ORDER TO SIMULATE A TAX LIABILITY EQUAL TO WHAT THEY WOULD PAY IF THEY WERE EARNING THEIR INCOME AT PP GLOBAL'S HEADQUARTERS OFFICE IN NEW YORK. ANY TAXES PAID ON BEHALF OF AN EMPLOYEE PARTICIPATING IN THE TAX EQUALIZATION PROGRAM ARE TREATED AS TAXABLE INCOME TO THE EMPLOYEE. EXPATRIATE STAFF ARE ALSO PROVIDED TAX RETURN AND TAX EQUALIZATION SERVICES. A TAX EQUALIZATION SETTLEMENT IS PREPARED ANNUALLY WHERE A SETTLEMENT PAYMENT IS DUE TO THE EXPATRIATE STAFF (PAYABLE) OR A SETTLEMENT PAYMENT IS DUE FROM THE EXPATRIATE STAFF (RECEIVABLE), AND IS DULY RECORDED IN THE BALANCE SHEET, AS EACH CASE MAY BE. |
| SCHEDULE J | PP GLOBAL HAS NO EMPLOYEES. PP GLOBAL USES THE SERVICES OF THE EMPLOYEES OF A RELATED ORGANIZATION, PLANNED PARENTHOOD FEDERATION OF AMERICA, INC. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION | TO CONSOLIDATE OVERSIGHT AND MANAGEMENT OF PLANNED PARENTHOOD FEDERATION OF AMERICA, INC.'S ("PPFA") INTERNATIONAL PROGRAMS AND TO FURTHER ITS MISSON TO SUPPORT EFFORTS TO ENSURE THAT WOMEN, MEN AND YOUNG PEOPLE IN SOME OF THE WORLD'S MOST NEGLECTED AREAS HAVE ACCESS TO REPRODUCTIVE AND SEXUAL HEALTHCARE. FORM 990, PART VI, SECTION A, LINE 6: PLANNED PARENTHOOD GLOBAL INC.'S ("PP GLOBAL") SOLE MEMBER IS PPFA. |
| FORM 990, PART VI, SECTION A, LINE 7A: | PPFA HAS THE SOLE POWER TO APPOINT AND REMOVE MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B: | BOARD REVIEW OF FORM 990: PP GLOBAL'S FORM 990 IS PREPARED EXTERNALLY BY AN INDEPENDENT PAID TAX PREPARER. THE DRAFT FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S SHARED FINANCE STAFF, CHIEF FINANCIAL OFFICER, AND THE LEGAL DEPARTMENT. COPIES OF THE COMPLETE FORM 990 ARE PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD PRIOR TO SUBMISSION AND FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART V, LINE 4B | FOREIGN BANK ACCOUNTS - THE KENYA BANK ACCOUNT IS STILL IN PPFA'S NAME BUT THESE ASSETS WERE TRANSFERRED OVER TO PPFA INTERNATIONAL AFRICA REGIONAL OFFICE WHEN PP GLOBAL STARTED OPERATIONS IN JULY 2016. |
| FORM 990, PART VI, SECTION B, LINE 12C: | CONFLICT OF INTEREST POLICY: PP GLOBAL USES THE SERVICES OF THE EMPLOYEES OF PPFA, A RELATED ORGANIZATION. ANNUALLY, PPFA ASKS ITS KEY EMPLOYEES, AS WELL AS ALL OTHER EMPLOYEES, AND OFFICERS TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY. IN ADDITION, PP GLOBAL HAS ITS BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. PP GLOBAL'S LEGAL COUNSEL FOLLOWS UP TO RESOLVE ANY DISCLOSED CONFLICTS. IF A CONFLICT IS IDENTIFIED, THE INTERESTED INDIVIDUAL MAY NOT BE PRESENT AT OR PARTICIPATE IN DELIBERATIONS OR VOTE ON THE MATTER GIVING RISE TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION REVIEW PROCESS: PP GLOBAL USES THE SERVICES OF THE EMPLOYEES OF PPFA, A RELATED ORGANIZATION. PPFA HAS A COMPENSATION SETTING BODY (THE "BODY") THAT REVIEWS AND APPROVES THE COMPENSATION OF THE LEADERSHIP STAFF OF PPFA, INCLUDING THE PRESIDENT AND CEO, CHIEF FINANCIAL OFFICER, EVP AND CHIEF OPERATING OFFICER, AND OTHER MEMBERS OF THE EXECUTIVE TEAM. THIS INDEPENDENT BODY IS COMPRISED OF THE OFFICERS OF THE PPFA BOARD AND 3 OTHER DIRECTORS, WITH THE CHAIR OF THE BOARD SERVING AS ITS CHAIR. THE REVIEW AND APPROVAL OF THE SALARIES OF THESE EMPLOYEES TAKES PLACE ON AN ANNUAL BASIS USING COMPARABILITY DATA SUCH AS INDUSTRY SURVEYS, DOCUMENTED COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, AND/OR INDEPENDENT COMPENSATION STUDIES. THE PROCEEDINGS ARE DOCUMENTED CONTEMPORANEOUSLY IN MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19: | PP GLOBAL'S FINANCIAL REPORT IS AVAILABLE UPON REQUEST. |
| FORM 990, PART VIII, LINE 1F - ALL OTHER CONTRIBUTIONS | THESE CONTRIBUTIONS OF $53,548 WERE NOT SOLICITED BY PP GLOBAL. |
| Form 990, Part VII | PP Global has no employees. PP Global uses the services of the employees of a related organization, Planned Parenthood Federation of America, Inc. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING TOTAL FEES:2041902 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER TOTAL FEES:7567 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN |
|---|---|---|---|---|---|---|---|---|---|
| Planned Parenthood Global Guatemala LLC | |||||||||
| 123 William St 10th FL | NEW YORK | NY | 10038 | PASS HOLDING | DE | $0 | $0 | PPGLOBALINC | |
| Planned Parenthood Global Ecuador LLC | |||||||||
| 123 William St 10TH FL | NEW YORK | NY | 10038 | pass HOLDING | DE | $0 | $500 | PPGLOBALINC | |
| Planned Parenthood Global Burkina Faso L | |||||||||
| 123 William ST 10TH FL | New York | NY | 10038 | Pass Holding | DE | $0 | $0 | PPGlobalInc | 475312115 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Planned Parenthood Federation of America | ||||||||||||||||
| 123 William St 10 FL | NEW YORK | NY | 10038 | 131644147 | SEXUAL HEALTH | NY | 501(C)(3) | LINE 7 | NA | false | ||||||
| Planned Parenthood Action Fund Inc | ||||||||||||||||
| 123 William St 10 FL | NEW YORK | NY | 10038 | 133539048 | ADVOCACY | NY | 501(C)(4) | PPFA | Yes (true) | |||||||
| Planned Parenthood Votes | ||||||||||||||||
| 123 William St 10 FL | NEW YORK | NY | 10038 | 134128897 | POL.ACTIVITY | NY | 527 | PPAFINC | Yes (true) | |||||||
| Planned Parenthood Action Fund Inc PAC | ||||||||||||||||
| 123 William St 10 FL | NEW YORK | NY | 10038 | 133885199 | POL.ACTIVITY | NY | 527 | PPAFINC | Yes (true) | |||||||
| PP Federation of America Intl Africa | ||||||||||||||||
| CHARITABLE OP | 501(C)(3) | LINE 7 | PPGINC | Yes (true) | Regional Office Argwings Kodhek Rd | CHAKA PL NAIROBI | KENYA | KE | 53538-00200 | KE | ||||||
| Planned Parenthood Global - Uganda Limit | ||||||||||||||||
| CHARITABLE OP | 501(C)(3) | LINE 7 | PPGINC | Yes (true) | Bank Bldg Plot 4 Nile Ave | KAMPALA | UGANDA | UG | 7128 | UG | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Controlled OrganizationControlledOrganizationInd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Community Outreach Group LLC | ||||||||||||
| C/O PPAF 123 William St 10th Fl | NEW YORK | NY | 10038 | 465346839 | COMM.BASED OR | DE | PPAFINC | C-CORP | $0 | $0 | false | |
| PPGlobal SA | ||||||||||||
| C/O PPG 123 William St 10th Fl | NEW YORK | NY | 10038 | CHARITABLE OP | PPG INC | C-CORP | $0 | $0 | Yes (true) | EC | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PPFA INTERNATIONAL AFRICAN REGIONAL OFFICE | ||
| B | $3,846,055 | ACTUAL INCURRED |
| PPFA INTERNATIONAL AFRICAN REGIONAL OFFICE | ||
| P | $1,592,237 | ACTUAL PAYMENTS |