PLANNED PARENTHOOD FEDERATION OF: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD FEDERATION OF (EIN 13-1644147)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-20
IRS object ID
202020519349301132
Schema version
2018v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-02-20T13:17:58-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1345 PARK AVENUEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10154ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN131644147EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD FEDERATION OF AMERICA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% CAMILA SOUSAInCareOfNm
Business Name ControlPLANBusinessNameControlTxt
Phone2125417800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 WILLIAM STREET Suite 10 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICKIE BARROW-KLEINPersonNm
Person TitleCFOPersonTitleTxt
Phone2125417800PhoneNum
Signature2020-02-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARGARET A BRADSHAWPreparerPersonNm
PTINP00501222PTIN
Phone2127589700PhoneNum
Preparation2020-12-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.102.5IPv4AddressTxt
FieldValueIRS element (for citing)
Federal Original Submission Id54028020200515000001FederalOriginalSubmissionId
Federal Original Submission Id2020-02-20FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF7E791049FCEE4943A341CCA4F642AE72B60D2A0AtSubmissionCreationDeviceId
At Submission Filing Device IdAAE0097B1BC93C87019AE0794913F3C1E354ED8CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAlexis McGill JohnsonPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 WILLIAM STREET 10 FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$473,878,699GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLANNEDPARENTHOOD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1922FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTo provide comprehensive reproductive health care svcs, advocate for public policies and ensure access to svcs and provide sex educ. to enhance understanding of human sexualityActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee648TotalEmployeeCnt
Total Volunteers43TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$259,024,664PYContributionsGrantsAmt
CY Contributions Grants$263,506,477CYContributionsGrantsAmt
PY Program Service Revenue$1,053,372PYProgramServiceRevenueAmt
CY Program Service Revenue$954,564CYProgramServiceRevenueAmt
PY Investment Income$6,712,944PYInvestmentIncomeAmt
CY Investment Income$10,612,858CYInvestmentIncomeAmt
PY Other Revenue$7,395,614PYOtherRevenueAmt
CY Other Revenue$10,766,838CYOtherRevenueAmt
PY Total Revenue$274,186,594PYTotalRevenueAmt
CY Total Revenue$285,840,737CYTotalRevenueAmt
PY Grants And Similar Paid$88,677,922PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$124,786,298CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$66,756,480PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$71,512,792CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$9,568,145PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$15,143,526CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,725,522CYTotalFundraisingExpenseAmt
PY Other Expenses$84,282,706PYOtherExpensesAmt
CY Other Expenses$95,112,156CYOtherExpensesAmt
PY Total Expenses$249,285,253PYTotalExpensesAmt
CY Total Expenses$306,554,772CYTotalExpensesAmt
PY Revenues Less Expenses$24,901,341PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$20,714,035CYRevenuesLessExpensesAmt
Total Assets BOY$467,407,950TotalAssetsBOYAmt
Total Assets EOY$460,432,839TotalAssetsEOYAmt
Total Liabilities BOY$73,827,724TotalLiabilitiesBOYAmt
Total Liabilities EOY$82,128,405TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$393,580,226NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$378,304,434NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo provide comprehensive reproductive health care services, advocate for public policies which guarantee and ensure access to such services and provide sex education to enhance understanding of human sexuality. - See Schedule OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$106,653,049ExpenseAmt
Grant$72,032,885GrantAmt
Revenue$808,225RevenueAmt
DescHealthcare - Programs designed to improve and protect the ability to provide high-quality reproductive healthcare for all.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$94,177,156ExpenseAmt
Grant$49,926,533GrantAmt
Revenue$0RevenueAmt
DescAdvocacy - 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

FieldValueIRS element (for citing)
Expense$4,891,542ExpenseAmt
Grant$1,706,514GrantAmt
Revenue$68,947RevenueAmt
DescEducation - Programs designed to educate the public regarding reproductive health.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,260,797TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,120,366TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$146,339TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$209,982,544TotalProgramServiceExpensesAmt
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 SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
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 EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document286IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee648EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
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 Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
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 OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAMILA SOUSAPersonNm
Phone2125417800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 WILLIAM STREET 10TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
Aimee Cunningham
CHAIR1.00.0Yes (X)Yes (X)$0$0$0
Daisy Auger-Dominguez
VICE-CHAIR1.00.0Yes (X)Yes (X)$0$0$0
Colleen Foster
TREASURER1.00.0Yes (X)Yes (X)$0$0$0
Dr Mark Nichols
SECRETARY1.00.0Yes (X)Yes (X)$0$0$0
Hector E Sanchez Barba
DIRECTOR (as of 5/4/19)1.00.0Yes (X)$0$0$0
Natasha Bhuyan MD
DIRECTOR1.00.0Yes (X)$0$0$0
Jessica Bryndza
DIRECTOR1.00.0Yes (X)$0$0$0
Sherrese Clarke-Soares
DIRECTOR1.00.0Yes (X)$0$0$0
Amy Corton
DIRECTOR (as of 5/4/19)1.00.0Yes (X)$0$0$0
Peggy Drexler
DIRECTOR1.00.0Yes (X)$0$0$0
Susan Dunlap
DIRECTOR1.00.0Yes (X)$0$0$0
Dr Kulleni Gebreyes
DIRECTOR (as of 5/4/19)1.00.0Yes (X)$0$0$0
Maneesh Goyal
DIRECTOR1.00.0Yes (X)$0$0$0
Rev Dr Neichelle Guidry
DIRECTOR1.00.0Yes (X)$0$0$0
Iris Harvey
DIRECTOR1.00.0Yes (X)$0$0$0
Michelle Jubelirer
DIRECTOR1.00.0Yes (X)$0$0$0
David Karp
DIRECTOR1.00.0Yes (X)$0$0$0
Mini Krishnan
DIRECTOR1.00.0Yes (X)$0$0$0
Diane Max
DIRECTOR1.00.0Yes (X)$0$0$0
Donya Nasser
DIRECTOR1.00.0Yes (X)$0$0$0
Kimberly Olson
DIRECTOR1.00.0Yes (X)$0$0$0
Jenny Price
DIRECTOR1.00.0Yes (X)$0$0$0
Nathalie Rayes
DIRECTOR1.00.0Yes (X)$0$0$0
Shonda Rhimes
DIRECTOR1.00.0Yes (X)$0$0$0
Deborah Simon
DIRECTOR (as of 5/4/19)1.00.0Yes (X)$0$0$0
Amanda Skinner
DIRECTOR1.00.0Yes (X)$0$0$0
Meghan Stabler
DIRECTOR1.00.0Yes (X)$0$0$0
Sarah Stoesz
DIRECTOR1.00.0Yes (X)$0$0$0
Zuhairah Scott Washington
DIRECTOR1.00.0Yes (X)$0$0$0
Carmen Rita Wong
DIRECTOR1.00.0Yes (X)$0$0$0
Leana Wen
President (as of 11/12/1829.06.0Yes (X)$145,217$30,378$8,250
Vickie Barrow-Klein
Chief Financial Officer33.02.0Yes (X)$291,952$20,965$33,609
Abigail Smith
DEPUTY CFO (UNTIL 6/3/19)32.03.0Yes (X)$177,979$18,466$67,895
Tom Subak
Ch. STRATEGY OFF. UNTIL 7/3/1834.01.0$639,049$3,212$34,354Yes (X)
Dawn Laguens
Exec VP/CH Exp. UNTIL 1/2/1932.03.0$616,047$61,672$139,711Yes (X)
Debra Alligood White
Sr. VP&GEN COUN. UNTIL 6/21/1933.02.0$427,659$31,695$37,117Yes (X)
Jethro Miller
Chief Development Officer33.02.0$484,266$27,644$19,090Yes (X)
Melvin Galloway
Chief Operating Officer32.03.0$392,034$32,246$37,600Yes (X)
Kimberly Custer
Executive VP Health Care35.00.0$375,994$0$66,411Yes (X)
Dannette S Hill
Chief H.R. Officer35.00.0$330,368$0$39,659Yes (X)
Ann Y Fox
National Director, Principal &35.00.0$257,767$0$55,615Yes (X)
Katherine Magill
VP Health Outcomes & Performan35.00.0$270,297$0$44,488Yes (X)
Franklin C Rosado
Chief Technology Officer35.00.0$289,254$0$66,925Yes (X)
Chiko Scozzafava
Chief Security Officer35.00.0$292,296$0$37,626Yes (X)
Cecile Richards
President (until 5/2/18)35.00.0$907,919$6,401$11,861Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$5,898,098TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$232,679TotReportableCompRltdOrgAmt
Total Other Compensation$700,211TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K194IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
MR Strategic Services Inc
1101 Connecticut Ave NWWASHINGTONDC20036Consulting$11,595,573
O'Brien Garrett
1133 19th St Nw Ste 300WASHINGTONDC20036Consulting and Other$9,236,635
McKinsey Company Inc United Sta
280 Congress St Ste 1100BOSTONMA02210Consulting$4,100,000
Atos IT Outsourcing Services LLC
2828 North HaskellDALLASTX75204IT Services$1,910,421
DocASAP Inc
22025 Avonworth SqBROADLANDSVA20148IT Services$1,880,073
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K103CntrctRcvdGreaterThan100KCnt
Federated Campaigns$4,145,777FederatedCampaignsAmt
All Other Contributions$259,360,700AllOtherContributionsAmt
Noncash Contributions$41,358,633NoncashContributionsAmt
Total Contributions$263,506,477TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEETING REVENUE900099$666,702$666,702
SERVICES TO AFFILIATES900099$141,523$141,523
RESEARCH/CLINICAL900099$146,339$146,339
FieldValueIRS element (for citing)
Total Program Service Revenue$954,564TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,982,251TotalRevenueColumnAmt
Exclusion$8,982,251ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$208,818TotalRevenueColumnAmt
Exclusion$208,818ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$189,605,833SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$187,975,226SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,630,607SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,630,607TotalRevenueColumnAmt
Exclusion$1,630,607ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$131,683GrossSalesOfInventoryAmt
Cost Of Goods Sold$62,736CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$68,947TotalRevenueColumnAmt
Related Or Exempt Func Income$68,947RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OVERHEAD FEES900099$10,358,688$10,358,688
WORKS REBATE900099$81,949$81,949
REFUNDS AND MISCELLANEOUS900099$48,436$48,436
FieldValueIRS element (for citing)
Other Revenue Total$10,489,073OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$285,840,737TotalRevenueColumnAmt
Related Or Exempt Func Income$1,023,511RelatedOrExemptFuncIncomeAmt
Exclusion$21,310,749ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$124,786,298TotalAmt
Program Services$124,786,298ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$5,215,084TotalAmt
Program Services$1,643,232ProgramServicesAmt
Management And General$2,760,158ManagementAndGeneralAmt
Fundraising$811,694FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$50,577,721TotalAmt
Program Services$24,980,915ProgramServicesAmt
Management And General$12,612,371ManagementAndGeneralAmt
Fundraising$12,984,435FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,465,472TotalAmt
Program Services$1,185,825ProgramServicesAmt
Management And General$668,810ManagementAndGeneralAmt
Fundraising$610,837FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$9,631,154TotalAmt
Program Services$4,797,373ProgramServicesAmt
Management And General$2,319,321ManagementAndGeneralAmt
Fundraising$2,514,460FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,623,361TotalAmt
Program Services$1,769,986ProgramServicesAmt
Management And General$942,171ManagementAndGeneralAmt
Fundraising$911,204FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,665,165TotalAmt
Program Services$1,385,279ProgramServicesAmt
Management And General$3,279,886ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$198,785TotalAmt
Management And General$185,385ManagementAndGeneralAmt
Fundraising$13,400FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$75,519TotalAmt
Program Services$75,519ProgramServicesAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$15,143,526TotalAmt
Fundraising$15,143,526FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$724,531TotalAmt
Management And General$724,531ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,299,173TotalAmt
Program Services$21,449,794ProgramServicesAmt
Management And General$6,331,295ManagementAndGeneralAmt
Fundraising$2,518,084FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,071,560TotalAmt
Program Services$7,515,469ProgramServicesAmt
Management And General$28,389ManagementAndGeneralAmt
Fundraising$527,702FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,291,383TotalAmt
Program Services$1,573,796ProgramServicesAmt
Management And General$812,614ManagementAndGeneralAmt
Fundraising$3,904,973FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,258,352TotalAmt
Program Services$4,261,148ProgramServicesAmt
Management And General$4,065,414ManagementAndGeneralAmt
Fundraising$3,931,790FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,164,230TotalAmt
Program Services$1,886,361ProgramServicesAmt
Management And General$2,361,995ManagementAndGeneralAmt
Fundraising$915,874FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,797,368TotalAmt
Program Services$3,678,975ProgramServicesAmt
Management And General$1,260,124ManagementAndGeneralAmt
Fundraising$858,269FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,904,235TotalAmt
Program Services$2,829,547ProgramServicesAmt
Management And General$1,664,784ManagementAndGeneralAmt
Fundraising$409,904FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total-$1,367TotalAmt
Management And General-$1,367ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,036,050TotalAmt
Program Services$863,191ProgramServicesAmt
Management And General$1,473,727ManagementAndGeneralAmt
Fundraising$1,699,132FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$763,156TotalAmt
Program Services$63,643ProgramServicesAmt
Management And General$699,513ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
OTHER FUNDRAISING EXPENSES$9,029,078$3,747,751$5,281,327
OUTSIDE PRINTING AND ARTWORK$403,742$70,315$305,071$28,356
REIMB EXPENSES (CONTRACTORS)$843,852$668,344$26,807$148,701
STAFF DEVELOPMENT/TRAINING$692,626$337,263$185,551$169,812

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$894,718TotalAmt
Program Services$412,520ProgramServicesAmt
Management And General$310,716ManagementAndGeneralAmt
Fundraising$171,482FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$306,554,772TotalAmt
Program Services$209,982,544ProgramServicesAmt
Management And General$42,846,706ManagementAndGeneralAmt
Fundraising$53,725,522FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Total Joint Costs TotalJointCostsGrp

FieldValueIRS element (for citing)
Total$13,990,100TotalAmt
Program Services$5,806,951ProgramServicesAmt
Fundraising$8,183,149FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$101,052,833BOYAmt
EOY$43,316,913EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$55,722,356BOYAmt
EOY$31,128,783EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$239,728BOYAmt
EOY$601,894EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$113,522BOYAmt
EOY$119,105EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,320,555BOYAmt
EOY$3,030,713EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,781,789LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,256,018LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$19,228,965BOYAmt
EOY$16,525,771EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$273,852,181BOYAmt
EOY$352,670,775EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$10,060,304BOYAmt
EOY$9,048,467EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$97,035EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,817,506BOYAmt
EOY$3,893,383EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$467,407,950BOYAmt
EOY$460,432,839EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,030,336BOYAmt
EOY$21,305,636EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$23,062,440BOYAmt
EOY$31,867,654EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$47,280BOYAmt
EOY$0EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,687,668BOYAmt
EOY$28,955,115EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$73,827,724BOYAmt
EOY$82,128,405EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$272,246,608BOYAmt
EOY$277,381,491EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,036,578BOYAmt
EOY$73,838,255EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,297,040BOYAmt
EOY$27,084,688EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$393,580,226BOYAmt
EOY$378,304,434EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$467,407,950BOYAmt
EOY$460,432,839EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$20,714,035ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,980,858NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts-$58,665DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$516,050OtherChangesInNetAssetsAmt
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$187,871,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$226,660,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$343,976,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$259,024,664CurrentTaxYearMinus1YearAmt
Current Tax Year$263,506,477CurrentTaxYearAmt
Total$1,281,040,234TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,871,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$226,660,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$343,976,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$259,024,664CurrentTaxYearMinus1YearAmt
Current Tax Year$263,506,477CurrentTaxYearAmt
Total$1,281,040,234TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$147,897,987SubstantialContributorsTotAmt
Public Support Total170$1,133,142,247PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,348,634CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,335,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,507,629CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,170,648CurrentTaxYearMinus1YearAmt
Current Tax Year$9,191,069CurrentTaxYearAmt
Total$26,553,535TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,154,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,312,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,284,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,018,230CurrentTaxYearMinus1YearAmt
Current Tax Year$10,489,073CurrentTaxYearAmt
Total$30,258,835TotalAmt
FieldValueIRS element (for citing)
Total Support$1,337,852,604TotalSupportAmt
Gross Receipts Rltd Activities$10,328,951GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84699PublicSupportCY170Pct
Public Support PY1700.84660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,154,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,312,008CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,284,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,018,230CurrentTaxYearMinus1YearAmt
Current Tax Year$16,585,673CurrentTaxYearAmt
Total$36,355,435TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.00000PublicSupportCY509Pct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART 11, SECTION B, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME CONSISTS OF SPECIAL EVENTS (IF APPLICABLE), OVERHEAD AND OTHER FEES.ExplanationTxt

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

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$191,230FilingOrganizationsTotalAmt
Affiliated Group Total$191,230AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$564,667FilingOrganizationsTotalAmt
Affiliated Group Total$564,667AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$755,897FilingOrganizationsTotalAmt
Affiliated Group Total$755,897AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$256,373,431FilingOrganizationsTotalAmt
Affiliated Group Total$277,320,427AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$257,129,328FilingOrganizationsTotalAmt
Affiliated Group Total$278,076,324AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$1,000,000AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$250,000AffiliatedGroupTotalAmt
FieldValueIRS element (for citing)
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$437,142CurrentYearMinus3Amt
Current Year Minus2$747,355CurrentYearMinus2Amt
Current Year Minus1$910,252CurrentYearMinus1Amt
Current Year$755,897CurrentYearAmt
Total$2,850,646TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$211,056CurrentYearMinus3Amt
Current Year Minus2$218,587CurrentYearMinus2Amt
Current Year Minus1$148,278CurrentYearMinus1Amt
Current Year$191,230CurrentYearAmt
Total$769,151TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$165,839,166BeginningYearBalanceAmt
Contributions-$3,226,130ContributionsAmt
Investment Earnings Or Losses$11,178,775InvestmentEarningsOrLossesAmt
Other Expenditures$1,686,220OtherExpendituresAmt
End Year Balance$172,105,591EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$157,145,414BeginningYearBalanceAmt
Contributions$15,000ContributionsAmt
Investment Earnings Or Losses$10,316,779InvestmentEarningsOrLossesAmt
Other Expenditures$1,638,027OtherExpendituresAmt
End Year Balance$165,839,166EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$142,154,226BeginningYearBalanceAmt
Contributions$524,857ContributionsAmt
Investment Earnings Or Losses$16,046,726InvestmentEarningsOrLossesAmt
Other Expenditures$1,580,395OtherExpendituresAmt
End Year Balance$157,145,414EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$118,378,426BeginningYearBalanceAmt
Contributions$27,025,482ContributionsAmt
Investment Earnings Or Losses-$1,841,039InvestmentEarningsOrLossesAmt
Other Expenditures$1,408,643OtherExpendituresAmt
End Year Balance$142,154,226EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$101,042,566BeginningYearBalanceAmt
Contributions$15,841,860ContributionsAmt
Investment Earnings Or Losses$2,691,810InvestmentEarningsOrLossesAmt
Other Expenditures$1,197,810OtherExpendituresAmt
End Year Balance$118,378,426EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.76000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.14000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.10000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,936,206OtherCostOrOtherBasisAmt
Depreciation$4,818,573DepreciationAmt
Book Value$7,117,633BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,845,583OtherCostOrOtherBasisAmt
Depreciation$7,437,445DepreciationAmt
Book Value$9,408,138BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,525,771TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
OF GRANTS PAYABLE)$2,307,257
AGREEMENTS$15,276,204
AFFILIATES AND OTHERS$3,831,430
DEFERRED RENT$7,540,224
FieldValueIRS element (for citing)
Total Liability$28,955,115TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$305,867,358TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,980,858NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$9,094,908DonatedServicesAndUseFcltsAmt
Other Revenue$6,612,650OtherRevenueAmt
Revenue Not Reported$20,688,416RevenueNotReportedAmt
Revenue Subtotal$285,178,942RevenueSubtotalAmt
Investment Expenses Not Incld$724,531InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$62,736OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$661,795RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$285,840,737TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$321,143,150TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$9,153,573DonatedServicesUseFcltsAmt
Other Expenses Included$6,159,336OtherExpensesIncludedAmt
Expenses Not Reported$15,312,909ExpensesNotReportedAmt
Expenses Subtotal$305,830,241ExpensesSubtotalAmt
Investment Expenses Not Incld2$724,531InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$724,531ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$306,554,772TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE FUTURE INCOME FOR THE OPERATIONS OF PLANNED PARENTHOOD FEDERATION OF AMERICA, INC. ("PPFA"). THE BOARD DESIGNATED ENDOWMENT DOES SO AS WELL, AS A MEANS OF DIVERSIFYING PPFA'S REVENUE BASE, WHICH OTHERWISE RELIES LARGELY ON ANNUAL FUNDRAISING. THE BOARD DESIGNATED ENDOWMENT ALSO SERVES THE PURPOSE OF PROVIDING KEY STRATEGIC LONG-TERM PROGRAMMATIC AND OPERATIONAL INVESTMENTS. PART X, LINE 2: THE FIN 48 FOOTNOTE PER THE AUDITED FINANCIAL STATEMENTS STATES THAT THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. PPFA BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATED ADMINISTRATIVE SUPPORT TO PLANNED PARENTHOOD GLOBAL, INC. $6,096,600 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 502,515 GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 13,535 TOTAL TO SCHEDULE D, PART XI, LINE 2D $6,612,650
PART XI, LINE 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD $ (62,736)
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD $ 62,736 DONATED ADMINISTRATIVE SUPPORT TO PLANNED PARENTHOOD GLOBAL,INC. $ 6,096,600 TOTAL TO SCHEDULE D, PART XII, LINE 2D $ 6,159,336

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionCentral America and the CaribbeanRegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedInvestmentsTypeOfActivitiesConductedTxt
Region Total Expenditures$4,522,103RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$4,522,103SubtotalSpentAmt
Total Spent$4,522,103TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, 3(F)FormAndLineReferenceDesc
ExplanationINVESTMENTS ARE RECORDED AT FAIR MARKET VALUE. PART I, QUESTION #3(B) & FORM 990 PART IV, Q 14A - OFFICES OUTSIDE U.S. LEASES FOR RENTAL SPACE IN FOREIGN COUNTRIES ARE IN THE NAME OF PPFA BUT PP GLOBAL, INC. AND PPFA INTERNATIONAL AFRICA REGIONAL OFFICE ARE USING THE SPACE AND PAYING THE RENT. PPFA DID NOT INCUR ANY EXPENSES RELATED TO THESE LEASES DURING FISCAL YEAR 2019.ExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
O'Brien Garrett
1133 19th St NW Ste 300WashingtonDC20036Consultingfalse$79,996,823$904,706$79,092,117
MR Strategic Services
1101 Connecticut Ave NWWashingtonDC20036Consultingfalse$25,675,378$10,149,546$15,525,832
Grassroots Campaigns
PO Box 120557BostonMA02112Canvassingfalse$707,858$2,140,813-$1,432,955
Donor Services Group LLC
6715 Sunset BlvdLos AngelesCA90028Telemrktingfalse$681,776$637,495$44,281
Telefund Inc
PO Box 120557BostonMA02112Telemrktingfalse$338,526$377,973-$39,447
Public Interest Communications Inc
7700 Leesburg Pike Ste 301NFalls ChurchVA22043Telemrktingfalse$518,594$337,994$180,600
Gordon and Schwenkmeyer inc
360 N Sepulveda BlvdEl SegundoCA90245Telemrktingfalse$109,217$301,042-$191,825
Integral Resources Inc
1972 Massachusetts AveCambridgeMA02140Telemrktingfalse$51,580$101,468-$49,888
Kelly Counts Consulting inc
5769 Mill RdKeysvilleGA30816Consultingfalse$2,181,588$91,247$2,090,341
FieldValueIRS element (for citing)
Total Gross Receipts$110,261,340TotalGrossReceiptsAmt
Total Retained By Contractors$15,042,284TotalRetainedByContractorsAmt
Total Net To Organization$95,219,056TotalNetToOrganizationAmt
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCALicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesDELicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesIDLicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesINLicensedStatesCd
Licensed StatesIALicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesMTLicensedStatesCd
Licensed StatesNELicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesSDLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesTXLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWYLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2B, COLUMN (V) & FORM 990, PART IX, LINE 24AIN ADDITION TO PROFESSIONAL FUNDRAISER EXPENSES INCLUDED ON LINE 11E, $9,029,078 OF OTHER REIMBURSED EXPENSES WERE PAID DIRECTLY TO PROFESSIONAL FUNDRAISERS FOR DIRECT POSTAGE/FREIGHT($4,063,757), PRINTING($2,888,503), MAIL HOUSE COSTS($1,295,818), LIST USAGE($633,924), AND OTHER COSTS(Reimbursed Exp - $37,180; Merge/Purge - $109,146; Taxes and State Fees - $750). THESE REIMBURSED EXPENSES ARE REPORTED ON FORM 990, PART IX, LINE 24A. THE PROFESSIONAL FUNDRAISER'S CONTRACTS AND THE INVOICES PAID DISTINGUISH BETWEEN PAYMENT FOR SERVICES AND PAYMENT FOR THESE EXPENSES.
Part I, Line 2b, Column (V)Amounts paid to certain fundraisers resulted in a current year loss but secured future donors.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (95 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmt
Planned parenthood global Inc
123 William St Fl 10New YorkNY10038475312115501(C)(3)$25,252,840To Support Programs Regarding Reproductive Health
PP of the Great Northwest and the Hawaiian Islands
2001 E Madison StSeattleWA98122910686012501(C)(3)$8,206,842To Support Programs Regarding Reproductive Health$0
PLANNED PARENTHOOD of Illinois
18 S Michigan Ave Fl 6ChicagoIL60603362170901501(C)(3)$6,265,761To Support Programs Regarding Reproductive Health$0
Planned Parenthood Southeast Inc
241 Peachtree St NE Ste 400AtlantaGA30303586045874501(C)(3)$5,245,515To Support Programs Regarding Reproductive Health$0
Planned Parenthood of New York City Inc
26 Bleecker StNew YorkNY10012132621497501(C)(3)$5,056,095To Support Programs Regarding Reproductive Health$0
Planned Parenthood Mar Monte Inc
1691 The AlamedaSan JoseCA95126941583439501(C)(3)$4,275,394To Support Programs Regarding Reproductive Health$0
PP of the Rocky Mountains Inc
7155 E 38th AveDenverCO80207840404253501(C)(3)$3,603,244To Support Programs Regarding Reproductive Health$0
Planned Parenthood League of Massachusetts Inc
1055 Commonwealth AveBostonMA02215042698497501(C)(3)$2,840,074To Support Programs Regarding Reproductive Health$0
PP of Metropolitan Washington DC
1225 4th St NEWashingtonDC20002530204621501(C)(3)$2,781,090To Support Programs Regarding Reproductive Health$0
PP Southeastern Pennsylvania
1144 Locust StPhiladelphiaPA19107231352509501(C)(3)$2,780,127To Support Programs Regarding Reproductive Health$0
Planned Parenthood of Greater Texas Inc
7424 Greenville Ave Ste 206DallasTX75231521243220501(C)(3)$2,659,990To Support Programs Regarding Reproductive Health$0
Planned Parenthood South Atlantic
100 S Boylan AveRaleighNC27603561282557501(C)(3)$2,516,236To Support Programs Regarding Reproductive Health$0
Planned Parenthood Northern California
2185 Pacheco StConcordCA94520941575233501(C)(3)$2,468,558To Support Programs Regarding Reproductive Health$0
Planned Parenthood Arizona Inc
4751 N 15th StPhoenixAZ85014860146520501(C)(3)$2,461,897To Support Programs Regarding Reproductive Health$0
Planned Parenthood Gulf Coast Inc
4600 Gulf FreewayHoustonTX77023741100163501(C)(3)$2,446,354To Support Programs Regarding Reproductive Health$0
Planned Parenthood of Wisconsin Inc
302 N Jackson StMilwaukeeWI53202390863391501(C)(3)$2,413,697To Support Programs Regarding Reproductive Health$0
PP Minnesota North Dakota South DAKORTA
671 Vandalia StSt PaulMN55114410948382501(C)(3)$2,248,287To Support Programs Regarding Reproductive Health$0
PP of Northern New England Inc
784 Hercules Dr Ste 110ColchesterVT05446030222941501(C)(3)$2,201,748To Support Programs Regarding Reproductive Health$0
Planned Parenthood Los Angeles
400 W 30th StLos AngelesCA90007952408623501(C)(3)$2,171,804To Support Programs Regarding Reproductive Health$0
Planned Parenthood of Michigan
950 Victors Way Ste 100Ann ArborMI48108381707521501(C)(3)$2,157,989To Support Programs Regarding Reproductive Health$0
PP of Southern New England Inc
345 Whitney AveNew HavenCT06511060263565501(C)(3)$1,784,665To Support Programs Regarding Reproductive Health$0
PP of South Florida the Treasure Coast Inc
2300 N Florida Mango RdWest Palm BeachFL33409591391115501(C)(3)$1,769,038To Support Programs Regarding Reproductive Health$0
PP Greater Memphis Region Tennessee North Miss
2430 Poplar Ave Ste 100MemphisTN38112626073178501(C)(3)$1,665,544To Support Programs Regarding Reproductive Health$0
Planned Parenthood of Greater Ohio
444 W Exchange StAkronOH44302341015976501(C)(3)$1,575,765To Support Programs Regarding Reproductive Health$0
Planned Parenthood Great Plains
4401 W 109th St Ste 200Overland ParkKS66211440565390501(C)(3)$1,438,896To Support Programs Regarding Reproductive Health$0
Planned Parenthood Columbia Willamette
3727 NE Martin Luther King Jr BlvdPortlandOR97212936031270501(C)(3)$1,404,661To Support Programs Regarding Reproductive Health$0
Planned Parenthood of the Heartland Inc
818 5th AveDes MoinesIA50309420727488501(C)(3)$1,387,147To Support Programs Regarding Reproductive Health$0
PP of Northern Central and Southern New Jersey
196 Speedwell AveMorristownNJ079602934221643997501(C)(3)$1,317,063To Support Programs Regarding Reproductive Health$0
PP of Indiana and Kentucky Inc
200 S Meridian St Ste 400IndianapolisIN462251076350874276501(C)(3)$1,292,062To Support Programs Regarding Reproductive Health$0
PP of the St Louis Region and Southwest Missouri
4251 Forest Park AveSt LouisMO63108430652666501(C)(3)$1,260,773To Support Programs Regarding Reproductive Health$0
PP of the Pacific Southwest Inc
1075 Camino del Rio SSan DiegoCA92108956111785501(C)(3)$1,143,017To Support Programs Regarding Reproductive Health$0
Planned Parenthood Southwest Ohio Region
2314 Auburn AveCincinnatiOH45219310536688501(C)(3)$1,145,758To Support Programs Regarding Reproductive Health$0
PP of Southwest and Central FloridA INC
736 Central AveSarasotaFL342364042591274328501(C)(3)$1,103,734To Support Programs Regarding Reproductive Health$0
Planned Parenthood of Maryland Inc
330 N Howard StBaltimoreMD21201520607930501(C)(3)$1,048,446To Support Programs Regarding Reproductive Health$0
The Virginia League for PP Inc
201 N Hamilton StRichmondVA23221540505973501(C)(3)$1,037,370To Support Programs Regarding Reproductive Health$0
Planned Parenthood Association of Utah
654 S 900 ESalt Lake CityUT84102870288909501(C)(3)$1,025,249To Support Programs Regarding Reproductive Health$0
Planned Parenthood Keystone
5920 Hamilton BlvdAllentownPA18106232450112501(C)(3)$974,187To Support Programs Regarding Reproductive Health$0
Planned Parenthood Hudson Peconic Inc
570 Taxter RoadElmsfordNY10523112454790501(C)(3)$949,572To Support Programs Regarding Reproductive Health$0
Planned Parenthood South Texas
2140 Babcock RdSan AntonioTX78229741297211501(C)(3)$799,284To Support Programs Regarding Reproductive Health$0
PP of Orange and San Bernardino Counties Inc
700 S Tustin StOrangeCA92866956152773501(C)(3)$698,876To Support Programs Regarding Reproductive Health$0
Reproductive Health Services of PP
4251 Forest Park AvenueSt LouisMO63108431848056501(C)(3)$643,000To Support Programs Regarding Reproductive Health$0
Planned Parenthood California Central Coast
518 Garden StSanta BarbaraCA93101952319356501(C)(3)$545,395To Support Programs Regarding Reproductive Health$0
PP of Western Pennsylvania Inc
933 Liberty AvePittsburghPA15222250965474501(C)(3)$540,287To Support Programs Regarding Reproductive Health$0
Planned Parenthood of Southwestern Oregon
3579 Franklin BlvdEugeneOR97403930573822501(C)(3)$532,713To Support Programs Regarding Reproductive Health$0
PP of Greater Washington and North IDAHO
1117 Tieton DrYakimaWA98902916071384501(C)(3)$505,371To Support Programs Regarding Reproductive Health$0
PP of Metropolitan New Jersey Inc
238 Mulberry StNewarkNJ07102221539559501(C)(3)$501,709To Support Programs Regarding Reproductive Health$0
Planned Parenthood North Central States
671 Vandalia StSaint PaulMN55114830614523501(C)(3)$497,789To Support Programs Regarding Reproductive Health$0
Planned Parenthood of Montana Inc
1116 Grand Ave Ste 201BillingsMT59102810307201501(C)(3)$470,514To Support Programs Regarding Reproductive Health$0
Planned Parenthood of Nassau County Inc
540 Fulton AveHempsteadNY11550111776035501(C)(3)$451,311To Support Programs Regarding Reproductive Health$0
PP of Central and Western New York
114 University AveRochesterNY14605160746860501(C)(3)$422,724To Support Programs Regarding Reproductive Health$0
PP Pasadena and San Gabriel Valley
2333 Lake Ave Fl 2AltadenaCA91001951916050501(C)(3)$411,252To Support Programs Regarding Reproductive Health$0
Planned Parenthood of Delaware Inc
625 N Shipley StWilmingtonDE19801510066725501(C)(3)$354,969To Support Programs Regarding Reproductive Health$0
PP Association of Pennsylvania
1514 N 2nd StHarrisburgPA17102231989400501(C)(3)$328,488To Support Programs Regarding Reproductive Health$0
PP of Central and Western New York
114 University AveRochesterNY14605160746860501(C)(3)$326,028To Support Programs Regarding Reproductive Health$0
Upper Hudson Planned Parenthood Inc
855 Central AveAlbanyNY12206146000805501(C)(3)$269,404To Support Programs Regarding Reproductive Health$0
Planned Parenthood of the Mid
178 Church StPoughkeepsieNY12601141344810501(C)(3)$263,439To Support Programs Regarding Reproductive Health$0
Education Fund of Family Planning Advocates of NY
194 Washington AveAlbanyNY12210222757367501(C)(3)$253,438To Support Programs Regarding Reproductive Health$0
Planned Parenthood Mohawk Hudson Inc
1040 State StSchenectadyNY12307146004167501(C)(3)$239,334To Support Programs Regarding Reproductive Health$0
Mt Baker Planned Parenthood
1509 Cornwall AveBellinghamWA98225910846274501(C)(3)$237,479To Support Programs Regarding Reproductive Health$0
PP of the Southern Finger Lakes INC
620 W Seneca StIthacaNY14850160953368501(C)(3)$228,299To Support Programs Regarding Reproductive Health$0
Nevada Education Fund for PP AffilIATES
550 W Plumb L Ste B-104RenoNV89509264715618501(C)(3)$194,500To Support Programs Regarding Reproductive Health$0
Planned Parenthood Center for Choice
4600 Gulf FreewayHoustonTX77023680610636501(C)(3)$178,000To Support Programs Regarding Reproductive Health$0
Planned Parenthood Advocates of Texas
PO Box 41646AustinTX78704813566701501(C)(3)$154,455To Support Programs Regarding Reproductive Health$0
PP of the North Country New York INC
160 Stone StWatertownNY13601160919175501(C)(3)$150,491To Support Programs Regarding Reproductive Health$0
PP Advocacy Fund of Massachusetts INC
1055 Commonwealth AveBostonMA02215222517673501(C)(4)$150,000To Support Advocacy efforts this grant prohibits l$0
Alabama for Healthy Families
PO BOX 4476MontgomeryAL36103384092253501(C)(4)$150,000To Support Advocacy efforts this grant prohibits l$0
California PP Educational Fund InC
555 Capitol Mall Ste 510SacramentoCA958144502680358026501(C)(3)$109,451To Support Programs Regarding Reproductive Health$0
PP of Middle and East Tennessee INC
50 Vantage Way Ste 102NashvilleTN37228626050064501(C)(3)$87,044To Support Programs Regarding Reproductive Health$0
Planned Parenthood Advocates of Oregon
PO Box 12267PortlandOR97212931040482501(C)(4)$67,087To Support Advocacy efforts this grant prohibits l$0
In Our Own Voice National Black Women's Reproduct
1012 14th Street NW Suite 450WashingtonDC20005821672086501(C)(3)$60,000To Support Programs Regarding Reproductive Health$0
PP Votes Northwest and Hawaii
2001 E MadisonSeattleWA98122943168114501(C)(4)$53,083To Support Advocacy efforts this grant prohibits l$0
Women's March
394 Broadway 4th FloorNew YorkNY10013814571869501(C)(4)$50,000To Support Advocacy efforts this grant prohibits l$0
Congressional Progressive Caucus Center
1900 L Street NW Suite 900WashingtonDC20036203714244501(C)(3)$50,000To Support Programs Regarding Reproductive Health$0
Business Forward Foundation
1155 Connecticut Ave NW Ste 1000WashingtonDC20036462250437501(C)(3)$35,000To Support Programs Regarding Reproductive Health$0
Religious Institute
135 Clarence St Ste 206BridgeportCT06608900802328501(C)(3)$27,000To Support Programs Regarding Reproductive Health$0
Fractured Atlas Inc
248 West 35th StNew YorkNY10001113451703501(C)(3)$20,000To Support Programs Regarding Reproductive Health$0
State Innovation Exchange
450 E 17th Ave Ste 310DenverCO80238461368531501(C)(3)$20,000To Support Programs Regarding Reproductive Health$0
National Medical Association
8403 Colesvile Rd Ste 820Silver SpringMD20910536010805501(C)(3)$15,120To Support Programs Regarding Reproductive Health$0
Young Women United
309 Gold Ave SWAlbuquerqueNM87102850481224501(C)(3)$15,000To Support Programs Regarding Reproductive Health$0
Medical Directors Council Inc
PO Box 6745AustinTX78762200363930501(C)(3)$15,000To Support Programs Regarding Reproductive Health$0
URGE (Unite for Reproductive and Gender Equity)
734 15th St NW Suite 800WashingtonDC20005521772575501(C)(3)$15,000To Support Programs Regarding Reproductive Health$0
The Regents of the University of California San F
1855 Folsom St Box 0812San FranciscoCA94143946036493-$15,000To Support Programs Regarding Reproductive Health$0
Virginia League for Planned Parenthood
201 N Hamilton StRichmondVA23221540505973501(C)(3)$14,793To Support Programs Regarding Reproductive Health$0
National Hispanic Medical Association
1920 L Street NW Ste 725WashingtonDC20036521884446501(C)(6)$13,781To Support Advocacy efforts this grant prohibits l$0
National Black Women's Health Project
55 M St SE Ste 940WashingtonDC20003581557556501(C)(3)$13,000To Support Programs Regarding Reproductive Health$0
Planned Parenthood Votes South Atlantic
100 S Boylan AveChapel HillNC27603562208857501(C)(4)$10,000To Support Advocacy efforts this grant prohibits l$0
New Venture Fund
1201 Connecticut Ave NW Suite 300WashingtonDC20036205806345501(C)(3)$10,000To Support Programs Regarding Reproductive Health$0
NAACP Legal Defense & Educational Fund Inc
40 Rector St 5th FloorNew YorkNY10005131655255501(C)(3)$10,000To Support Programs Regarding Reproductive Health$0
NEO Philanthropy Inc
45 W 36th St Fl 6New YorkNY10018133191113501(C)(3)$10,000To Support Programs Regarding Reproductive Health$0
SPARK Reproductive Justice NOW
PO Box 89210AtlantaGA30312581872316501(C)(3)$10,000To Support Programs Regarding Reproductive Health$0
The National Association for the Advancement of Co
4805 Mt Hope DriveBaltimoreMD21215131084135501(C)(3)$10,000To Support Programs Regarding Reproductive Health$0
Cause Marketing Forum Inc
63 Overlook PlaceRyeNY10580721534828$7,500Event Sponsorshp$0
PP of Central North Carolina
1765 Dobbins DriveChapel HillNC27514581484820501(C)(3)$7,216To Support Programs Regarding Reproductive Health$0
PP Advocates of Virginia Inc
201 N Hamilton StRichmondVA23221541186756501(C)(4)$6,085To Support Advocacy efforts this grant prohibits l$0
tides foundation
1014 Torney AveSan FranciscoCA94129510198509501(c)(3)$250,000to support programs reproductive health
FieldValueIRS element (for citing)
Total501c3 Org85Total501c3OrgCnt
Total Other Org10TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE MAJORITY OF THE GRANTS ARE TO AFFILIATES FOR GENERAL SUPPORT TO FURTHER THEIR MISSION. FOR GRANTS THAT ARE AWARDED FOR SPECIFIC PURPOSES, THE ORGANIZATIONS 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

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
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 (15 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Cecile Richards
President (until 5/2/18)$224,302$1,581$20,688$146$662,929$4,674$11,152$79$626$4$919,697$6,484$105,829$746
Leana Wen
President (as of 11/12/18$62,502$13,075$82,700$17,300$15$3$0$0$6,823$1,427$152,040$31,805$0$0
Vickie Barrow-Klein
Chief Financial Officer$240,062$17,239$50,952$3,659$938$67$0$0$31,357$2,252$323,309$23,217$0$0
Tom Subak
Ch. STRATEGY OFF. UNTIL 7/3/18$244,173$1,227$16,467$83$378,409$1,902$8,209$41$25,973$131$673,231$3,384$0$0
Dawn Laguens
Exec VP/CH Exp. UNTIL 1/2/19$524,735$52,531$90,900$9,100$412$41$80,207$8,029$46,791$4,684$743,045$74,385$0$0
Debra Alligood White
Sr. VP&GEN COUN. UNTIL 6/21/19$390,070$28,910$36,868$2,732$721$53$14,090$1,044$20,466$1,517$462,215$34,256$0$0
Dannette S Hill
Chief H.R. Officer$302,594$0$27,000$0$774$0$15,414$0$24,245$0$370,027$0$0$0
Ann Y Fox
National Director, Principal &$256,993$0$0$0$774$0$15,979$0$39,636$0$313,382$0$0$0
Jethro Miller
Chief Development Officer$444,279$25,361$39,732$2,268$255$15$14,038$801$4,021$230$502,325$28,675$0$0
Abigail Smith
DEPUTY CFO (UNTIL 6/3/19)$176,807$18,344$0$0$1,172$122$11,442$1,187$50,071$5,195$239,492$24,848$0$0
Melvin Galloway
Chief Operating Officer$357,218$29,382$34,650$2,850$166$14$13,373$1,100$21,369$1,758$426,776$35,104$0$0
Kimberly Custer
Executive VP Health Care$344,714$0$31,000$0$280$0$15,614$0$50,797$0$442,405$0$0$0
Katherine Magill
VP Health Outcomes & Performan$269,859$0$0$0$438$0$16,361$0$28,127$0$314,785$0$0$0
Franklin C Rosado
Chief Technology Officer$263,984$0$25,000$0$270$0$15,075$0$51,850$0$356,179$0$0$0
Chiko Scozzafava
Chief Security Officer$258,873$0$33,153$0$270$0$16,147$0$21,479$0$329,922$0$0$0

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4B:SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN RE: CECILE RICHARDS THE BASE COMPENSATION OF THE PRESIDENT AND CEO IN 2018 WAS $225,884. IN ADDITION TO COMPENSATION, PPFA MAINTAINS A NON QUALIFIED DEFERRED COMPENSATION PLAN (457(F) PLAN) FOR CERTAIN KEY EMPLOYEES. UNDER THIS PLAN, AT THE DIRECTION OF THE BOARD OF DIRECTORS, $106,575 WAS CONTRIBUTED BY PPFA IN 2017 AND REPORTED AS DEFERRED COMPENSATION ON THE FORM 990. IN 2018, $142,100 (WHICH CONSISTS OF THE PAYMENT TO THE PLAN OF $106,575 IN 2017 PLUS INVESTMENT EARNINGS) WAS PAID OUT UPON SEPARATION FROM THE ORGANIZATION. BECAUSE OF THE REQUIREMENTS OF THE FORM 990, $106,575 OF THIS COMPENSATION WAS DEFERRED AND REPORTED ON THE FORM 990 IN THE PRIOR YEAR BUT IS ALSO DISCLOSED ON THE 2018 FORM 990 BECAUSE IT WAS PAID OUT DURING THIS TIME. SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN RE: DAWN LAGUENS THE BASE COMPENSATION OF THE EXECUTIVE VICE PRESIDENT AND CHIEF BRAND AND EXPERIENCE OFFICER (EVP) IN 2018 WAS $577,266. UNDER THE 457(F) PLAN, AT THE DIRECTION OF THE BOARD OF DIRECTORS, $75,000 WAS CONTRIBUTED BY PPFA IN 2017 AND REPORTED AS DEFERRED COMPENSATION ON THE FORM 990. IN ADDITION, THE TOTAL AMOUNT DEFERRED TO THIS PLAN AND REPORTED FOR CALENDAR YEAR 2018 AMOUNTED TO $75,000.
FORM 990, PART VIIDR. LEANA WEN WAS HIRED AS PRESIDENT AND CEO OF THE PLANNED PARENTHOOD FEDERATION OF AMERICA, 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 UNTIL A NEW PRESIDENT IS HIRED.
PART I, LINE 4A:CECILE RICHARDS'S EMPLOYMENT AS PRESIDENT AND CEO ENDED ON 05/02/2018 AND DURING CALENDAR YEAR 2018 SHE RECEIVED A SEVERANCE PAYMENT OF $525,000. TOM SUBAK'S EMPLOYMENT AS CHIEF STRATEGY OFFICER ENDED ON 07/03/2018 AND DURING CALENDAR YEAR 2018 HE RECEIVED A SEVERANCE PAYMENT OF $380,000.
PART I, LINE 3:PLANNED PARENTHOOD FEDERATION OF AMERICA, INC., 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.

Schedule M IRS990ScheduleM

FieldValueIRS element (for citing)
Works Of ArtWorksOfArtGrp
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp
Books And PublicationsBooksAndPublicationsGrp
Clothing And Household GoodsClothingAndHouseholdGoodsGrp
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution849ContributionCnt
Noncash Contributions Rpt F990$41,358,633NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp
CollectiblesCollectiblesGrp
Food InventoryFoodInventoryGrp
Drugs And Medical SuppliesDrugsAndMedicalSuppliesGrp
TaxidermyTaxidermyGrp
Historical ArtifactsHistoricalArtifactsGrp
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:THE MISSION OF PLANNED PARENTHOOD FEDERATION OF AMERICA, INC. ("PPFA") SHALL BE TO PROVIDE LEADERSHIP IN: - ENSURING THE PROVISION OF COMPREHENSIVE REPRODUCTIVE AND COMPLEMENTARY HEALTH CARE SERVICES IN SETTINGS WHICH PRESERVE AND PROTECT THE ESSENTIAL PRIVACY AND RIGHTS OF EACH INDIVIDUAL; - ADVOCATING PUBLIC POLICIES WHICH GUARANTEE THESE RIGHTS AND ENSURE ACCESS TO SUCH SERVICES; - PROVIDING EDUCATIONAL PROGRAMS WHICH ENHANCE UNDERSTANDING OF INDIVIDUAL AND SOCIETAL IMPLICATIONS OF HUMAN SEXUALITY; AND - PROMOTING RESEARCH AND THE ADVANCEMENT OF TECHNOLOGY IN REPRODUCTIVE HEALTH CARE AND ENCOURAGING THE UNDERSTANDING OF THEIR INHERENT BIOETHICAL, BEHAVIORAL, AND SOCIAL IMPLICATIONS.
FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:RESEARCH - PROGRAMS DESIGNED TO PROMOTE CLINICAL RESEARCH. EXPENSES $4,260,797 INCLUDING GRANTS OF $1,120,366 REVENUE $146,339.
FORM 990, PART VI, SECTION A, LINE 1:THE PPFA BYLAWS PROVIDE FOR AN EXECUTIVE COMMITTEE WHICH IS RESPONSIBLE TO THE BOARD AND HAS FULL POWER TO ACT IN THE OPERATION AND MANAGEMENT OF PPFA IF AN URGENT MATTER ARISES BETWEEN BOARD MEETINGS. THE COMMITTEE MUST REQUEST THAT THE BOARD RATIFY THE COMMITTEE'S DECISIONS AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 4: Significant changes to governing documents The Bylaws of PPFA were amended on May 4, 2019, with respect to various aspects of governance including membership voting, the responsibilities of the Board and membership, and Board and committee composition.
FORM 990, PART VI, SECTION A, LINE 6:PPFA IS A NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION. THE MEMBERS OF PPFA ARE ITS SEPARATELY INCORPORATED AFFILIATES (ALL 501(C)(3) PUBLIC CHARITIES) AND THE PPFA BOARD OF DIRECTORS. EACH AFFILIATE HAS TWO (2) MEMBERSHIP VOTES, AND THE BOARD OF DIRECTORS HAVE TWO (2) MEMBERSHIP VOTES.
FORM 990, PART VI, SECTION A, LINE 7A:THE MEMBERS OF PPFA ELECT THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7B:IN ADDITION TO THE BOARD, THE MEMBERSHIP APPROVES CHANGES TO THE BYLAWS AND CHANGES TO THE DUES FORMULA FOR THE NATIONAL PROGRAM SUPPORT TO BE CONTRIBUTED BY THE MEMBERS OF PPFA.
FORM 990, PART VI, SECTION B, LINE 11B:PPFA's Form 990 is prepared externally by an independent paid tax preparer. The draft Form 990 is then reviewed internally by the organization's finance staff, CFO, and legal department. Any revisions are presented to the organization and once the draft Form 990 is revised, the final draft Form 990 is reviewed by the organization's audit committee. Once the draft is approved by the audit committee, copies of the completed form 990 are provided to each voting member of the governing board prior to submission and filing with the Internal Revenue Service.
FORM 990, PART V, LINES 4A & BTHE KENYA BANK ACCOUNTS ARE IN PPFAS 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 - PPFA ASKS ITS KEY EMPLOYEES, OTHER EMPLOYEES, OFFICERS AND OTHER BOARD MEMBERS TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. PPFAS 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 DELIBERATION, OR VOTE ON THE MATTER GIVING RISE TO THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15:COMPENSATION REVIEW PROCESS - 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 ANNUAL REVIEW AND APPROVAL OF THE SALARIES OF THESE EMPLOYEES USES COMPARABILITY DATA SUCH AS INDUSTRY SURVEYS, DOCUMENTED COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS,AND/OR INDEPENDENT COMPENSATION STUDIES. PROCEEDINGS ARE DOCUMENTED CONTEMPORANEOUSLY IN MINUTES.
FORM 990, PART VI, SECTION C, LINE 19:PPFAS ANNUAL REPORT AND FORM 990 ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE AND ARE AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS : $ 502,515 GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST : 13,535 =================== TOTAL TO FORM 990, PART XI, LINE $ 516,050

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PROPER ATTIRE LLC
C/O PPFA 123 WILLIAM ST 10TH FLNEW YORKNY10038271986483CONDOM SALESDE$0$2,732PPFA
COMMUNITY CONNECT LLC
C/O PPFA 123 WILLIAM ST 10TH FLNEW YORKNY10038463961161CARE ACTDE$0$0PPFA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCdProvince Or StateForeignAddress/ProvinceOrStateNm
PLANNED PARENTHOOD ACTION FUNDINC
123 WILLIAM ST 10TH FLNEW YORKNY10038133539048ADVOCACYNY501(C)(4)N/APPFAYes (true)
PLANNED PARENTHOOD VOTES
123 WILLIAM ST 10TH FLNEW YORKNY10038134128897POLITICAL ACTNY527N/APPAFYes (true)
PLANNED PARENTHOOD ACTION FUND INC PAC
123 WILLIAM ST 10TH FLNEW YORKNY10038133885199POLITICAL ACTNY527N/APPAFYes (true)
PLANNED PARENTHOOD GLOBAL INC
123 WILLIAM ST 10TH FLNEW YORKNY10038475312115GLOBAL SEXUALDE501(C)(3)LINE 7PPFAYes (true)
PP FEDERATION OF AMERICA INTERNATIONAL
CHARITABLE OP501(C)(3)Line 7PP GLOBALYes (true)ARGWINGS KODHEK RDCHAKA PLNAIROBIKE53538-00200KE
PLANNED PARENTHOOD GLOBAL-UGANDA LIMITED
CHARITABLE OP501(C)(3)LINE 7PP GLOABLYes (true)BANK BLDG PLOT 4 NILE AVEPO BOXUG7128UGKAMPALA

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationIndLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
COMMUNITY OUTREACH GROUP LLC
C/O PPAF 123 WILLIAM ST 10TH FLNEW YORKNY10038465346839COMMUNITY-BASEDDEPPAFC Corpfalse
PPGLOBAL SA
C/O PP GLOBAL 123 WILLIAM ST 10THnew yorkNY10038charitable operatPP GLOBALC CorpfalseEC
CHARITABLE REMAINDER TRUST (20)
CHARITABLE TRUSTNYPPFATRUSTfalse
CHARITABLE LEAD TRUST (2)
CHARITABLE TRUSTNYPPFATRUSTfalse
POOLED INCOME FUND
POOLED INCOME FUNMOPPFATRUSTfalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsYes (true)ReceiptOfIntAnntsRntsRyltsInd
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 OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PLANNED PARENTHOOD ACTION FUND INC
A$52,525ESTIMATE USAGE
PLANNED PARENTHOOD GLOBAL INC
B$25,252,840ACTUAL AMOUNT
PLANNED PARENTHOOD ACTION FUND INC
L$4,547,311ESTIMATE USAGE
PLANNED PARENTHOOD GLOBAL INC
L$2,526,428ESTIMATE USAGE
COMMUNITY OUTREACH GROUP INC
M$150,117ACTUAL AMOUNT
PLANNED PARENTHOOD ACTION FUND INC
N$793,138ESTIMATE USAGE
PLANNED PARENTHOOD GLOBAL INC
N$440,657ESTIMATE USAGE
PLANNED PARENTHOOD ACTION FUND INC
O$9,886,522ESTMATED USAGE
PLANNED PARENTHOOD GLOBAL INC
O$7,822,767ESTIMATE USAGE
PLANNED PARENTHOOD ACTION FUND INC
Q$15,279,497ESTIMATE USAGE
PLANNED PARENTHOOD GLOBAL INC
Q$10,789,852ESTIMATE USAGE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS:FormAndLineReferenceDesc
ExplanationNAME OF RELATED ORGANIZATION: PLANNED PARENTHOOD ACTION FUND,INC. DIRECT CONTROLLING ENTITY: PLANNED PARENTHOOD FEDERATION OF AMERICA, INC. NAME OF RELATED ORGANIZATION: PLANNED PARENTHOOD GLOBAL, INC. DIRECT CONTROLLING ENTITY: PLANNED PARENTHOOD FEDERATION OF AMERICA, INC. NAME AND ADDRESS OF RELATED ORGANIZATION: PP FEDERATION OF AMERICA INTERNATIONAL AFRICA REGIONAL OFFICE ARGWINGS KODHEK RD, CHAKA PL, PO BOX 53538-00200, NAIROBI, KENYA PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP OR TRUST: NAME OF RELATED ORGANIZATION: COMMUNITY OUTREACH GROUP, LLC DIRECT CONTROLLING ENTITY: PLANNED PARENTHOOD ACTION FUND, INC. PART II DIRECT CONTROL OVER SECTION 527 ORGANIZATIONS: PLANNED PARENTHOOD FEDERATION OF AMERICA, INC. DOES NOT DIRECTLY CONTROL PLANNED PARENTHOOD VOTES OR PLANNED PARENTHOOD ACTION FUND PAC INC. DIRECT CONTROL OVER THESE ENTITIES IS EXERCISED BY PLANNED PARENTHOOD ACTION FUND, INC.ExplanationTxt

Affiliated Group Schedule AffiliatedGroupSchedule

Affiliated Schedule AffiliatedScheduleGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD GLOBAL INBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1123 WILLIAM STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10038ZIPCd
FieldValueIRS element (for citing)
EIN475312115EIN
Electing OrganizationYes (X)ElectingOrganizationInd
Total Grassroots Lobby$0TotalGrassrootsLobbyAmt
Total Direct Lobby$0TotalDirectLobbyAmt
Total Lobby Expenditure$0TotalLobbyExpenditureAmt
Other Exempt Purpose Expend$20,946,996OtherExemptPurposeExpendAmt
Total Exempt Purpose Expend$20,946,996TotalExemptPurposeExpendAmt
Lobby Nontx$1,000,000LobbyNontxAmt
Grassroots Nontx$250,000GrassrootsNontxAmt
Total Lobby Grssroot Mns Nontx$0TotalLobbyGrssrootMnsNontxAmt
Tot Lbby Expend Mns Lobby Nontx$0TotLbbyExpendMnsLobbyNontxAmt
Share Excess Lobby Expend$0ShareExcessLobbyExpendAmt

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