VIRGINIA LEAGUE FOR PLANNED PARENTHOOD INC: Form 990, tax year 2018

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Organization
VIRGINIA LEAGUE FOR PLANNED PARENTHOOD INC (EIN 54-0505973)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-14
IRS object ID
202011059349300226
Schema version
2018v3.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-04-14T14:56:58-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201485301PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEADOWS URQUHART ACREE & COOK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11802 BAYBERRY CT 102AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP232263773ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540505973EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRGINIA LEAGUE FOR PLANNEDBusinessNameLine1Txt
Business Name Line2PARENTHOOD INCORPORATEDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlVIRGBusinessNameControlTxt
Phone8043554358PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N HAMILTON STAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23221ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAULETTE M MCELWAINPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone8043554358PhoneNum
Signature2019-03-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID C ACREE CPAPreparerPersonNm
PTINP00485825PTIN
Phone8042495786PhoneNum
Preparation2020-04-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-14IPDt
IP Tm14:56:58IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7F8DA1CA24E96FDB236727D7A786CEDCD9823B05AtSubmissionCreationDeviceId
At Submission Filing Device IdD51795C1AF96A5AFCB19896A9CFBB9872EBCF114AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAULETTE M MCELWAINPrincipalOfficerNm
Gross Receipts$11,934,155GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VLPP.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1940FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTO PROVIDE A PROGRAM OF FAMILY PLANNING AND RESPONSIBLE HUMAN SEXUALITY TO THE ENTIRE COMMUNITY THROUGH EDUCATION, ADVOCACY AND HEALTH CARE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee128TotalEmployeeCnt
Total Volunteers356TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,818,411PYContributionsGrantsAmt
CY Contributions Grants$5,367,902CYContributionsGrantsAmt
PY Program Service Revenue$6,321,191PYProgramServiceRevenueAmt
CY Program Service Revenue$6,522,926CYProgramServiceRevenueAmt
PY Investment Income$58,173PYInvestmentIncomeAmt
CY Investment Income$43,327CYInvestmentIncomeAmt
PY Other Revenue$15,750PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$10,213,525PYTotalRevenueAmt
CY Total Revenue$11,934,155CYTotalRevenueAmt
PY Grants And Similar Paid$203,784PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$220,727CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,138,101PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,511,870CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$301,573CYTotalFundraisingExpenseAmt
PY Other Expenses$4,016,360PYOtherExpensesAmt
CY Other Expenses$4,296,706CYOtherExpensesAmt
PY Total Expenses$9,358,245PYTotalExpensesAmt
CY Total Expenses$10,029,303CYTotalExpensesAmt
PY Revenues Less Expenses$855,280PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,904,852CYRevenuesLessExpensesAmt
Total Assets BOY$8,304,155TotalAssetsBOYAmt
Total Assets EOY$10,253,530TotalAssetsEOYAmt
Total Liabilities BOY$2,077,428TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,052,690TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,226,727NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,200,840NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE A PROGRAM OF FAMILY PLANNING AND RESPONSIBLE HUMAN SEXUALITY TO THE ENTIRE COMMUNITY THROUGH EDUCATION, ADVOCACY AND HEALTH CARE SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$7,817,382ExpenseAmt
Grant$220,727GrantAmt
Revenue$6,522,926RevenueAmt
DescREPRODUCTIVE HEALTH SERVICES - 21,818 PATIENTS SERVEDDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$743,970ExpenseAmt
DescPUBLIC AFFAIRS AND EDUCATION - PROMOTE THE ORGANIZATIONS SERVICES AND EDUCATE THE PUBLIC ON THE ISSUES RELATED TO REPRODUCTIVE HEALTH AND RIGHTSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$646,241ExpenseAmt
DescHEALTH EDUCATION SERVICES - 6,838 PEOPLE SERVED THROUGH WORKSHOPS AND EDUCATIONAL PROGRAMS AT CHURCHES, CLUBS AND SCHOOLSDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,207,593TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee128EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE LEAGUE'S OFFICEPersonNm
Phone8043554358PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N HAMILTON STAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23221ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAULETTE M MCELWAIN
PRESIDENT/CE40.00Yes (X)Yes (X)$224,589$0$18,901
FAYE BELGRAVE PHD
DIRECTOR1.00Yes (X)$0$0$0
HAYLEY CLEARY PHD MPP
VICE CHAIR1.00Yes (X)$0$0$0
ALLISON COOPER
CHAIR1.00Yes (X)Yes (X)$0$0$0
DR MONA DANNER
DIRECTOR1.00Yes (X)$0$0$0
DEBORAH FULLINGTON FREEMAN
DIRECTOR1.00Yes (X)$0$0$0
DR AARON GOLDBERG
DIRECTOR1.00Yes (X)$0$0$0
MS PAULINA HIDALGO
TREASURER1.00Yes (X)Yes (X)$0$0$0
KATHLEEN HOLMAN
DIRECTOR1.00Yes (X)$0$0$0
DR CHRISTINE ISAACS
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER MCCLELLAN
DIRECTOR1.00Yes (X)$0$0$0
KAREN MESSERSMITH MILLER
DIRECTOR1.00Yes (X)$0$0$0
AUDRA M MITCHELL
DIRECTOR1.00Yes (X)$0$0$0
JOE O'CONNOR
DIRECTOR1.00Yes (X)$0$0$0
FRED ORELOVE
DIRECTOR1.00Yes (X)$0$0$0
DR MEERA PAHUJA
DIRECTOR1.00Yes (X)$0$0$0
TOM PERRIELLO
DIRECTOR1.00Yes (X)$0$0$0
MARY MH PRIDDY
DIRECTOR1.00Yes (X)$0$0$0
LESLIE F SPASSER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BEE COSTON PHD
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$224,589TotalReportableCompFromOrgAmt
Total Other Compensation$18,901TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$40,000FederatedCampaignsAmt
Government Grants$982,457GovernmentGrantsAmt
All Other Contributions$4,345,445AllOtherContributionsAmt
Noncash Contributions$437,286NoncashContributionsAmt
Total Contributions$5,367,902TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWOMEN'S CLINIC INCOMEDesc
Total Revenue Column$6,522,926TotalRevenueColumnAmt
Related Or Exempt Func Income$6,522,926RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,522,926TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,367TotalRevenueColumnAmt
Exclusion$37,367ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,960SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$5,960SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,960TotalRevenueColumnAmt
Exclusion$5,960ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,934,155TotalRevenueColumnAmt
Related Or Exempt Func Income$6,522,926RelatedOrExemptFuncIncomeAmt
Exclusion$43,327ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$220,727TotalAmt
Program Services$220,727ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$267,188TotalAmt
Program Services$242,509ProgramServicesAmt
Management And General$18,495ManagementAndGeneralAmt
Fundraising$6,184FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,436,156TotalAmt
Program Services$4,109,250ProgramServicesAmt
Management And General$228,432ManagementAndGeneralAmt
Fundraising$98,474FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$456,555TotalAmt
Program Services$424,240ProgramServicesAmt
Management And General$24,872ManagementAndGeneralAmt
Fundraising$7,443FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$351,971TotalAmt
Program Services$327,273ProgramServicesAmt
Management And General$16,833ManagementAndGeneralAmt
Fundraising$7,865FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$16,867TotalAmt
Program Services$9,988ProgramServicesAmt
Management And General$3,647ManagementAndGeneralAmt
Fundraising$3,232FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$99,798TotalAmt
Program Services$59,095ProgramServicesAmt
Management And General$21,580ManagementAndGeneralAmt
Fundraising$19,123FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$432,886TotalAmt
Program Services$256,333ProgramServicesAmt
Management And General$93,605ManagementAndGeneralAmt
Fundraising$82,948FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$185,919TotalAmt
Program Services$125,215ProgramServicesAmt
Management And General$33,722ManagementAndGeneralAmt
Fundraising$26,982FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$161,547TotalAmt
Program Services$133,990ProgramServicesAmt
Management And General$23,532ManagementAndGeneralAmt
Fundraising$4,025FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$99,022TotalAmt
Program Services$84,832ProgramServicesAmt
Management And General$3,512ManagementAndGeneralAmt
Fundraising$10,678FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$26,367TotalAmt
Program Services$25,303ProgramServicesAmt
Management And General$474ManagementAndGeneralAmt
Fundraising$590FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$50,000TotalAmt
Program Services$50,000ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$202,135TotalAmt
Program Services$196,975ProgramServicesAmt
Management And General$5,160ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$202,334TotalAmt
Program Services$199,306ProgramServicesAmt
Management And General$1,832ManagementAndGeneralAmt
Fundraising$1,196FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEDICAL SUPPLIES$1,595,496$1,595,496
REPAIRS & MAINTENANCE$616,537$569,010$24,917$22,610
LABORATORY FEES$222,471$222,471
TELEPHONE$148,563$142,795$3,048$2,720

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$236,764TotalAmt
Program Services$212,785ProgramServicesAmt
Management And General$16,476ManagementAndGeneralAmt
Fundraising$7,503FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,029,303TotalAmt
Program Services$9,207,593ProgramServicesAmt
Management And General$520,137ManagementAndGeneralAmt
Fundraising$301,573FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,775,631BOYAmt
EOY$2,414,901EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$408,235BOYAmt
EOY$1,434,252EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$231,285BOYAmt
EOY$235,933EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$250,885BOYAmt
EOY$281,770EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$131,496BOYAmt
EOY$65,829EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,362,747LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,610,103LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,410,054BOYAmt
EOY$4,752,644EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$953,348BOYAmt
EOY$1,035,075EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$19,349BOYAmt
EOY$14,189EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$123,872BOYAmt
EOY$18,937EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,304,155BOYAmt
EOY$10,253,530EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$542,883BOYAmt
EOY$558,375EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,534,545BOYAmt
EOY$1,494,315EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,077,428BOYAmt
EOY$2,052,690EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,359,552BOYAmt
EOY$4,519,511EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,867,175BOYAmt
EOY$3,681,329EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,226,727BOYAmt
EOY$8,200,840EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,304,155BOYAmt
EOY$10,253,530EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,904,852ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$69,261NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,484,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,015,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,593,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,818,411CurrentTaxYearMinus1YearAmt
Current Tax Year$5,367,902CurrentTaxYearAmt
Total$18,280,085TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,484,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,015,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,593,328CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,818,411CurrentTaxYearMinus1YearAmt
Current Tax Year$5,367,902CurrentTaxYearAmt
Total$18,280,085TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,410,345SubstantialContributorsTotAmt
Public Support Total170$16,869,740PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,843CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,390CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,448CurrentTaxYearMinus1YearAmt
Current Tax Year$37,367CurrentTaxYearAmt
Total$116,874TotalAmt
FieldValueIRS element (for citing)
Total Support$18,396,959TotalSupportAmt
Gross Receipts Rltd Activities$12,859,867GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91700PublicSupportCY170Pct
Public Support PY1700.88620PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$25,500FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$65,000FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$90,500FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$9,938,803FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$10,029,303FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$651,465FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$162,866FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$522,529CurrentYearMinus3Amt
Current Year Minus2$548,941CurrentYearMinus2Amt
Current Year Minus1$617,912CurrentYearMinus1Amt
Current Year$651,465CurrentYearAmt
Total$2,340,847TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$3,511,271LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$221,074CurrentYearMinus3Amt
Current Year Minus2$242,891CurrentYearMinus2Amt
Current Year Minus1$134,845CurrentYearMinus1Amt
Current Year$90,500CurrentYearAmt
Total$689,310TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$130,632CurrentYearMinus3Amt
Current Year Minus2$137,235CurrentYearMinus2Amt
Current Year Minus1$154,478CurrentYearMinus1Amt
Current Year$162,866CurrentYearAmt
Total$585,211TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$877,817GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$22,310CurrentYearMinus3Amt
Current Year Minus2$8,024CurrentYearMinus2Amt
Current Year Minus1$65,000CurrentYearMinus1Amt
Current Year$25,500CurrentYearAmt
Total$120,834TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$617,621BeginningYearBalanceAmt
Investment Earnings Or Losses$50,463InvestmentEarningsOrLossesAmt
End Year Balance$668,084EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$562,694BeginningYearBalanceAmt
Investment Earnings Or Losses$54,927InvestmentEarningsOrLossesAmt
End Year Balance$617,621EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$475,679BeginningYearBalanceAmt
Investment Earnings Or Losses$87,015InvestmentEarningsOrLossesAmt
End Year Balance$562,694EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$479,328BeginningYearBalanceAmt
Investment Earnings Or Losses-$3,649InvestmentEarningsOrLossesAmt
End Year Balance$475,679EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$426,809BeginningYearBalanceAmt
Contributions$21,656ContributionsAmt
Investment Earnings Or Losses$30,863InvestmentEarningsOrLossesAmt
End Year Balance$479,328EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$367,251InvestmentCostOrOtherBasisAmt
Book Value$367,251BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$5,358,639InvestmentCostOrOtherBasisAmt
Depreciation$1,181,213DepreciationAmt
Book Value$4,177,426BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$17,750InvestmentCostOrOtherBasisAmt
Depreciation$888DepreciationAmt
Book Value$16,862BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$356,745InvestmentCostOrOtherBasisAmt
Depreciation$236,127DepreciationAmt
Book Value$120,618BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$262,362InvestmentCostOrOtherBasisAmt
Depreciation$191,875DepreciationAmt
Book Value$70,487BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,752,644TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
MUTUAL FUNDS$668,084F
COMMON STOCKS$366,991F
FieldValueIRS element (for citing)
Total Book Value Securities$1,035,075TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationMANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE LEAGUE HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2019 AND 2018. THE LEAGUE IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD OF SE VIRGINIABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N HAMILTON STAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23221ZIPCd
FieldValueIRS element (for citing)
Recipient EIN540929058RecipientEIN
Cash Grant$220,727CashGrantAmt
Purpose Of GrantMORTGAGE PAYMENTSPurposeOfGrantTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonPAULETTE M MCELWAINPersonNm
TitlePRESIDENT/CEOTitleTxt
Base Compensation Filing Org$218,124BaseCompensationFilingOrgAmt
Bonus Filing Organization$6,465BonusFilingOrganizationAmount
Deferred Compensation Flng Org$12,648DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$6,253NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$243,490TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution19ContributionCnt
Noncash Contributions Rpt F990$437,286NoncashContributionsRptF990Amt
Method Of Determining RevenuesNYSEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE TAX RETURN IS REVIEWED BY THE BOARD AND THEN APPROVED BY THE PRESIDENT PRIOR TO SUBMISSION.
FORM 990, PAGE 6, PART VI, LINE 12CALL BOARD MEMBERS MUST SIGN A NEW CONFLICT OF INTEREST POLICY ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 15AVLPP HAS A COMPENSATION COMMITTEE WHICH REVIEWS COMPETITIVE DATA AND TRENDS IN ORDER TO MAKE RECOMMENDATIONS FOR THE PRESIDENT'S SALARY TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PHHC LLC
201 N HAMILTON STREETRICHMONDVA23221HOLD REVA$3,365,512NA
NTSH INC
201 N HAMILTON STREETRICHMONDVA23221HOLD REVANA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD OF SE VIRGINIABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 N HAMILTON STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23221ZIPCd
FieldValueIRS element (for citing)
EIN540929058EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status7PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD OF SE VIRGINIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeBTransactionTypeTxt
Involved$220,727InvolvedAmt
Method Of Amount DeterminationACTUALMethodOfAmountDeterminationTxt

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