IPAS: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- IPAS (EIN 56-1071085)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-13
- IRS object ID
- 201921339349305942
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-13T15:15:34-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521392008 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG & FREEDMAN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 208142930 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561071085 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IPAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IPAS | BusinessNameControlTxt |
| Phone | 9199677052 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9990 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27515 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANURADHA KUMAR | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9199677052 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.103.231.202 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-13 | IPDt |
| IP Tm | 16:15:29 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4FA38BE9C690C82C721A5060F87FC7588CB81F81 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3A9141D3EF82C1CDC6913A2E1C09601DF2713F13 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANURADHA KUMAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9990 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27515 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $105,349,569 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IPAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT WOMEN'S ACCESS TO SAFE ABORTION CARE AND ADVOCATE FOR REPRODUCTIVE RIGHTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 202 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $41,453,292 | PYContributionsGrantsAmt |
| CY Contributions Grants | $88,882,463 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,546,940 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,500,838 | CYProgramServiceRevenueAmt |
| PY Investment Income | $213,119 | PYInvestmentIncomeAmt |
| CY Investment Income | $335,010 | CYInvestmentIncomeAmt |
| PY Other Revenue | $71,716 | PYOtherRevenueAmt |
| CY Other Revenue | $22,821 | CYOtherRevenueAmt |
| PY Total Revenue | $48,285,067 | PYTotalRevenueAmt |
| CY Total Revenue | $97,741,132 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,056,060 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,204,926 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $31,136,631 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,674,239 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,627,690 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,126,085 | PYOtherExpensesAmt |
| CY Other Expenses | $32,464,563 | CYOtherExpensesAmt |
| PY Total Expenses | $63,318,776 | PYTotalExpensesAmt |
| CY Total Expenses | $64,343,728 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$15,033,709 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $33,397,404 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $98,412,163 | TotalAssetsBOYAmt |
| Total Assets EOY | $132,243,325 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,077,248 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,029,385 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $91,334,915 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $125,213,940 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IPAS WORKS GLOBALLY TO ENSURE THAT WOMEN AND GIRLS HAVE IMPROVED ACCESS TO AND USE OF SAFE ABORTION AND CONTRACEPTIVE CARE. (CONTINUED ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,995,166 | ExpenseAmt |
| Grant | $1,124,512 | GrantAmt |
| Revenue | $4,335,427 | RevenueAmt |
| Desc | ENHANCED HEALTH SYSTEM ACCESS: ENABLING ENVIRONMENT SUPPORTS WOMEN'S AND GIRLS' ACCESS TO HIGH QUALITY ABORTION AND CONTRACEPTIVE CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,782,228 | ExpenseAmt |
| Grant | $485,084 | GrantAmt |
| Revenue | $1,870,184 | RevenueAmt |
| Desc | IMPROVED POLICY ENVIRONMENT: HIGH-QUALITY ABORTION AND CONTRACEPTIVE CARE ARE AVAILABLE ACCESSIBLE AND ACCEPTABLE TO WOMEN AND GIRLS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,881,215 | ExpenseAmt |
| Grant | $264,591 | GrantAmt |
| Revenue | $1,020,101 | RevenueAmt |
| Desc | INCREASED COMMUNITY ACCESS: WOMEN AND GIRLS HAVE THE SOCIAL SUPPORT, KNOWLEDGE, AND SELF-EFFICACY TO ACCESS SAFE ABORTION AND CONTRACEPTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,351,520 | ExpenseAmt |
| Grant | $330,739 | GrantAmt |
| Revenue | $1,275,126 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES: IN FISCAL YEAR 2018, IPAS PROVIDED TECHNICAL SUPPORT AND COMMUNICATED MATERIALS AND INFORMATION WIDELY TO GLOBAL AND COUNTRY PARTNERS WORLDWIDE THROUGH EVENTS AND MEETINGS, A RANGE OF PRINT AND ELECTRONIC MEDIA, AND SOCIAL NETWORKS. THE ORGANIZATION HAS CONTINUED TO PLACE AN INCREASED PRIORITY ON ADDRESSING THE NEEDS OF YOUNG WOMEN WHO ARE AT THE HIGHEST RISK OF DEATH AND INJURY FROM UNSAFE ABORTION AND HAS STRENGTHENED ITS EFFORTS TO ADDRESS THE NEEDS OF WOMEN AND GIRLS AFFECTED BY HUMANITARIAN CRISES, WHERE SAFE ABORTION AND CONTRACEPTIVE CARE ARE VIRTUALLY NON-EXISTENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,351,520 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $330,739 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,275,126 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $49,010,129 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 202 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | KE | ForeignCountryCd |
| Foreign Country | BG | ForeignCountryCd |
| Foreign Country | BL | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Foreign Country | GH | ForeignCountryCd |
| Foreign Country | IN | ForeignCountryCd |
| Foreign Country | BM | ForeignCountryCd |
| Foreign Country | MI | ForeignCountryCd |
| Foreign Country | MX | ForeignCountryCd |
| Foreign Country | MZ | ForeignCountryCd |
| Foreign Country | NI | ForeignCountryCd |
| Foreign Country | NU | ForeignCountryCd |
| Foreign Country | NP | ForeignCountryCd |
| Foreign Country | SL | ForeignCountryCd |
| Foreign Country | SF | ForeignCountryCd |
| Foreign Country | ZA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAM KIMBALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9199677052 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9990 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27515 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| LIDA COLEMAN CPA CHAIR | |||||||||
| (END 12/17) BOARD MEMBER (FROM 1/18) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PAMELA BARNES MBA | |||||||||
| CHAIR (BEG. 01/18) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NOZER SHERIAR MD VICE-CHAIR | |||||||||
| (END 12/17) BOARD MEMBER (FROM 1/18) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MARIO MARTIN PECHENY PHD | |||||||||
| VICE-CHAIR (BEG. 01/18) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PIPER ORTON MBA | |||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NICKI NICHOLS GAMBLE EDD SEC | |||||||||
| (END 12/17) BOARD MEMBER (FROM 1/18) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JOHN STANBACK PHD | |||||||||
| SECRETARY (BEG. 01/18) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| LILIAN ABRACINSKAS | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNY BLACK | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARZU RANA DEUBA PHD | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| YIRGU GEBREHIWOT MD MSC | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| SANDEEP PRASAD LLB | |||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHY VIZAS | |||||||||
| BOARD MEMBER (END 11/17) | 5.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHRYN ANDERSEN | |||||||||
| SR DIR. TECH (END 11/17) THEN EVP/CS | 37.50 | Yes (X) | $141,409 | $0 | $21,286 | ||||
| JOHN HETHERINGTON | |||||||||
| PRESIDENT & CEO (END 11/17) | 37.50 | Yes (X) | $295,325 | $0 | $23,559 | ||||
| LANA JENKINS | |||||||||
| ACTING CFO (05/17-09/17) | 37.50 | Yes (X) | $76,422 | $0 | $2,684 | ||||
| ANURADHA KUMAR | |||||||||
| CDO (END 10/17) THEN PRES. & CEO | 37.50 | Yes (X) | $241,963 | $0 | $33,025 | ||||
| LISA SIMUTAMI | |||||||||
| CHIEF OPERATING OFFICER AND EVP | 37.50 | Yes (X) | $246,700 | $0 | $32,441 | ||||
| SAMUEL KIMBALL | |||||||||
| CONTROLLER, FINANCE (EFF. 09/17) | 37.50 | Yes (X) | $127,822 | $0 | $10,023 | ||||
| GINA REYNOLDS | |||||||||
| DIR. FIN., HDQT & CFO (END 07/17) | 37.50 | Yes (X) | $103,843 | $0 | $4,899 | ||||
| JOHN BERAR | |||||||||
| CHIEF INFORMATION OFFICER | 37.50 | $163,428 | $0 | $21,613 | Yes (X) | ||||
| NATALIE KAPP | |||||||||
| SENIOR MEDICAL SCIENTIST | 37.50 | $192,027 | $0 | $19,757 | Yes (X) | ||||
| WILLIAM POWELL | |||||||||
| SENIOR MEDICAL SCIENTIST | 37.50 | $168,029 | $0 | $23,354 | Yes (X) | ||||
| DALIA BRAHMI | |||||||||
| DIR., CLIN. AFF., HDQT (END 07/17) | 37.50 | $157,902 | $0 | $17,538 | Yes (X) | ||||
| LAURA CASTLEMAN | |||||||||
| MEDICAL DIR., CLINICAL AFF., HDQT | 20.00 | $155,727 | $0 | $9,589 | Yes (X) | ||||
| LAURIE PARKER | |||||||||
| SENIOR REGIONAL PROGRAM DIRECTOR | 37.50 | $155,055 | $0 | $28,436 | Yes (X) | ||||
| BLAIR DIVERSI | |||||||||
| FORMER OFFICER | 37.50 | $120,264 | $0 | $9,431 | Yes (X) | ||||
| JOAN HEALY | |||||||||
| FORMER OFFICER | 37.50 | $183,946 | $0 | $4,577 | Yes (X) | ||||
| TRACI BAIRD | |||||||||
| FORMER KEY EMPLOYEE | 37.50 | $228,962 | $0 | $2,701 | Yes (X) | ||||
| MARY BENSON | |||||||||
| FORMER KEY EMPLOYEE | 37.50 | $206,571 | $0 | $5,123 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,965,395 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $270,036 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 36 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| AGILYX | ||||||||||
| 3301 DOUGLAS STREET | VICTORIA | BRITISH COLOMBIA | CA | V8Z 3L2 | SOFTWARE DEVELOPMENT CONSULTING | $1,307,877 | ||||
| EGROUP | ||||||||||
| IT CONSULTING | $757,784 | 482 WANDO PARK BLVD | MOUNT PLEASANT | SC | 29464 | |||||
| VACO | ||||||||||
| IT CONSULTING | $289,455 | 5410 MARYLAND WAY | BRENTWOOD | TN | 37027 | |||||
| GELMAN ROSENBERG AND FREEDMAN | ||||||||||
| AUDIT AND TAX PREPARATION SERVICES | $188,600 | 4550 MONTGOMERY AVE 650N | BETHESDA | MD | 20814 | |||||
| EMILY JACKSON | ||||||||||
| MEDICAL EDITOR CONSULTING | $165,456 | 15864 TALMADGE STREET | LOS ANGELES | CA | 90027 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $20,841,359 | GovernmentGrantsAmt |
| All Other Contributions | $68,041,104 | AllOtherContributionsAmt |
| Noncash Contributions | $24,967,931 | NoncashContributionsAmt |
| Total Contributions | $88,882,463 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONTRACTS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,500,838 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,500,838 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,500,838 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $312,413 | TotalRevenueColumnAmt |
| Exclusion | $312,413 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,631,034 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,512,298 | SecuritiesAmt |
| Other | $96,139 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $118,736 | SecuritiesAmt |
| Other | -$96,139 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,597 | TotalRevenueColumnAmt |
| Exclusion | $22,597 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $22,821 | TotalRevenueColumnAmt |
| Exclusion | $22,821 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $22,821 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,741,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,500,838 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $357,831 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,204,926 | TotalAmt |
| Program Services | $2,204,926 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,588,218 | TotalAmt |
| Program Services | $220,552 | ProgramServicesAmt |
| Management And General | $1,367,666 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,195,139 | TotalAmt |
| Program Services | $16,745,029 | ProgramServicesAmt |
| Management And General | $4,279,412 | ManagementAndGeneralAmt |
| Fundraising | $1,170,698 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,298,787 | TotalAmt |
| Program Services | $1,042,604 | ProgramServicesAmt |
| Management And General | $193,615 | ManagementAndGeneralAmt |
| Fundraising | $62,568 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,397,265 | TotalAmt |
| Program Services | $2,626,723 | ProgramServicesAmt |
| Management And General | $612,199 | ManagementAndGeneralAmt |
| Fundraising | $158,343 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,194,830 | TotalAmt |
| Program Services | $711,114 | ProgramServicesAmt |
| Management And General | $396,292 | ManagementAndGeneralAmt |
| Fundraising | $87,424 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $541,188 | TotalAmt |
| Program Services | $253,914 | ProgramServicesAmt |
| Management And General | $287,274 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,833 | TotalAmt |
| Program Services | $167,733 | ProgramServicesAmt |
| Management And General | $49,100 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,638 | TotalAmt |
| Program Services | $41,638 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,602 | TotalAmt |
| Management And General | $90,602 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,490,488 | TotalAmt |
| Program Services | $6,202,366 | ProgramServicesAmt |
| Management And General | $3,287,083 | ManagementAndGeneralAmt |
| Fundraising | $1,039 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,781 | TotalAmt |
| Program Services | $31,976 | ProgramServicesAmt |
| Management And General | $19,805 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,292,161 | TotalAmt |
| Program Services | $1,045,437 | ProgramServicesAmt |
| Management And General | $240,598 | ManagementAndGeneralAmt |
| Fundraising | $6,126 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $555,871 | TotalAmt |
| Program Services | $13,976 | ProgramServicesAmt |
| Management And General | $541,895 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,045,211 | TotalAmt |
| Program Services | $1,107,809 | ProgramServicesAmt |
| Management And General | $937,402 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,716,082 | TotalAmt |
| Program Services | $10,301,324 | ProgramServicesAmt |
| Management And General | $317,135 | ManagementAndGeneralAmt |
| Fundraising | $97,623 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,926,777 | TotalAmt |
| Program Services | $1,864,081 | ProgramServicesAmt |
| Management And General | $56,984 | ManagementAndGeneralAmt |
| Fundraising | $5,712 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,582 | TotalAmt |
| Program Services | $110,827 | ProgramServicesAmt |
| Management And General | $183,755 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,874 | TotalAmt |
| Program Services | $60,238 | ProgramServicesAmt |
| Management And General | $88,636 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $2,214,883 | $2,214,883 | ||
| PRINTING AND PUB'L | $798,360 | $778,542 | $16,140 | $3,678 |
| OFFICE EQUIP./FURN. | $610,634 | $452,508 | $158,126 | |
| OFFICE MAINT. | $438,451 | $421,632 | $16,819 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,147 | TotalAmt |
| Program Services | $390,297 | ProgramServicesAmt |
| Management And General | $565,371 | ManagementAndGeneralAmt |
| Fundraising | $34,479 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,343,728 | TotalAmt |
| Program Services | $49,010,129 | ProgramServicesAmt |
| Management And General | $13,705,909 | ManagementAndGeneralAmt |
| Fundraising | $1,627,690 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,608,481 | BOYAmt |
| EOY | $7,979,496 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,765,298 | BOYAmt |
| EOY | $25,530,015 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,987,222 | BOYAmt |
| EOY | $79,650,087 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,228,616 | BOYAmt |
| EOY | $6,079,311 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,861 | BOYAmt |
| EOY | $929,447 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,287,277 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,069,464 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,076 | BOYAmt |
| EOY | $1,217,813 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,115,609 | BOYAmt |
| EOY | $10,857,156 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,412,163 | BOYAmt |
| EOY | $132,243,325 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,077,248 | BOYAmt |
| EOY | $7,029,385 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,077,248 | BOYAmt |
| EOY | $7,029,385 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,422,981 | BOYAmt |
| EOY | $22,806,156 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,911,934 | BOYAmt |
| EOY | $102,407,784 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,334,915 | BOYAmt |
| EOY | $125,213,940 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,412,163 | BOYAmt |
| EOY | $132,243,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $33,397,404 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $496,391 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$14,770 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,321,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,910,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,387,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,453,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,882,463 | CurrentTaxYearAmt |
| Total | $323,955,385 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,321,720 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,910,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,387,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,453,292 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,882,463 | CurrentTaxYearAmt |
| Total | $323,955,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $106,720,716 | SubstantialContributorsTotAmt |
| Public Support Total170 | $217,234,669 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $301,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $383,920 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $243,609 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $312,413 | CurrentTaxYearAmt |
| Total | $1,494,980 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $596 | CurrentTaxYearMinus4YearsAmt |
| Total | $596 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $22,821 | CurrentTaxYearAmt |
| Total | $715,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $326,166,774 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $45,660,423 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66600 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $124,642 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $124,642 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,219,086 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $64,343,728 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $573,704 | CurrentYearMinus3Amt |
| Current Year Minus2 | $197,260 | CurrentYearMinus2Amt |
| Current Year Minus1 | $68,425 | CurrentYearMinus1Amt |
| Current Year | $124,642 | CurrentYearAmt |
| Total | $964,031 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,287,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,069,464 | DepreciationAmt |
| Book Value | $1,217,813 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,217,813 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $98,243,060 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $496,391 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $96,139 | OtherRevenueAmt |
| Revenue Not Reported | $592,530 | RevenueNotReportedAmt |
| Revenue Subtotal | $97,650,530 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $90,602 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $90,602 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $97,741,132 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $64,349,265 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $96,139 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $96,139 | ExpensesNotReportedAmt |
| Expenses Subtotal | $64,253,126 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $90,602 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $90,602 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $64,343,728 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | FOR THE YEARS ENDED JUNE 30, 2018 AND 2017, IPAS AND SUBSIDIARIES HAVE DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF FIXED ASSETS REPORTED AS AN EXPENSE ON 96,139. THE FINANCIAL STATMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART 7C. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON SALE OF FIXED ASSETS REPORTED AS AN EXPENSE ON 96,139. THE FINANCIAL STATMENTS AND NETTED AGAINST REVENUE ON FORM 990, PART 7C. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (13 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 17 | 216 | PROGRAM SERVICE ACTIVITIES | TRAINING HEALTH-CARE WORKERS TO PROVIDE SAFE, LEGAL ABORTION AND/OR POST-ABORTION CARE. | $21,252,715 |
| SOUTH ASIA | 34 | 103 | PROGRAM SERVICE ACTIVITIES | TRAINING HEALTH-CARE WORKERS TO PROVIDE SAFE, LEGAL ABORTION AND/OR POST-ABORTION CARE. | $9,142,708 |
| NORTH AMERICA | 1 | 66 | PROGRAM SERVICE ACTIVITIES | TRAINING HEALTH-CARE WORKERS TO PROVIDE SAFE, LEGAL ABORTION AND/OR POST-ABORTION CARE. | $2,763,388 |
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 13 | PROGRAM SERVICE ACTIVITIES | TRAINING HEALTH-CARE WORKERS TO PROVIDE SAFE, LEGAL ABORTION AND/OR POST-ABORTION CARE. | $1,368,312 |
| SOUTH AMERICA | 1 | 27 | PROGRAM SERVICE ACTIVITIES | TRAINING HEALTH-CARE WORKERS TO PROVIDE SAFE, LEGAL ABORTION AND/OR POST-ABORTION CARE. | $1,695,799 |
| EAST ASIA AND THE PACIFIC | 2 | 38 | PROGRAM SERVICE ACTIVITIES | TRAINING HEALTH-CARE WORKERS TO PROVIDE SAFE, LEGAL ABORTION AND/OR POST-ABORTION CARE. | $1,303,918 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $1,018,247 | |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $962,290 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $48,275 | |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $105,164 | |
| EUROPE (INCLUDING ICELAND & GREENLAND) | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $27,000 | |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $11,700 | |
| SOUTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN REGION | $32,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 56 | SubtotalOfficesCnt |
| Subtotal Employees | 463 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 56 | TotalOfficeCnt |
| Total Employee | 463 | TotalEmployeeCnt |
| Subtotal Spent | $39,507,377 | SubtotalSpentAmt |
| Continuation Spent | $224,389 | ContinuationSpentAmt |
| Total Spent | $39,731,766 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (55 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENTRAL AMERICA AND THE CARRIBEAN | ENHANCED HEALTH SYSTEMS | $18,000 | WIRE TRANSFER |
| EAST ASIA | CONDUCT A PROSPECTIVE STUDY FO CLINICAL OUTCOMES | $97,655 | WIRE TRANSFER |
| EAST ASIA | JAKARTA WORKSHOP IMPLEMENTATION | $7,509 | WIRE TRANSFER |
| EUROPE | IMPLEMENT SAFE ABORTION TRAININGS | $25,000 | WIRE TRANSFER |
| SOUTH AMERICA | RESEARCH IN REPRODUCTIVE HEALTH AND RIGHTS | $7,250 | WIRE TRANSFER |
| SOUTH AMERICA | PROMOTION AND DEFENSE OF REPRODUCTIVE RIGHTS | $25,000 | WIRE TRANSFER |
| SOUTH ASIA | INCREASED COMMUNITY ACCESS | $26,266 | WIRE TRANSFER |
| SOUTH ASIA | ENHANCED HEALTH SYSTEMS | $250,703 | WIRE TRANSFER |
| SOUTH ASIA | ENHANCED HEALTH SYSTEMS | $279,648 | WIRE TRANSFER |
| SOUTH ASIA | INCREASED COMMUNITY ACCESS | $33,151 | WIRE TRANSFER |
| SOUTH ASIA | INCREASED COMMUNITY ACCESS | $38,571 | WIRE TRANSFER |
| SOUTH ASIA | CONVENE MEETING OF STAKEHOLDERS | $22,243 | WIRE TRANSFER |
| SOUTH ASIA | COMMUNITY MOBILIZATION ACTIVITIES | $11,649 | WIRE TRANSFER |
| SOUTH ASIA | TECHNICAL SUPPORT WITH COMMUNITY ON POLICY | $8,640 | WIRE TRANSFER |
| SOUTH ASIA | COMMUNITY MOBILIZATION ACTIVITIES | $11,151 | WIRE TRANSFER |
| SOUTH ASIA | COMMUNITY MOBILIZATION ACTIVITIES | $20,790 | WIRE TRANSFER |
| SOUTH ASIA | COMMUNITY MOBILIZATION ACTIVITIES | $29,242 | WIRE TRANSFER |
| SOUTH ASIA | RESEARCH AND EVALUATION | $29,273 | WIRE TRANSFER |
| SOUTH ASIA | RESEARCH AND EVALUATION | $16,825 | WIRE TRANSFER |
| SOUTH ASIA | COMMUNITY MOBILIZATION ACTIVITIES | $26,355 | WIRE TRANSFER |
| SOUTH ASIA | RESEARCH AND EVALUATION | $6,282 | WIRE TRANSFER |
| SOUTH ASIA | ENHANCED HEALTH SYSTEMS | $148,499 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | VALIDATE DATA ON MALE SUPPORT FOR FP AND CAC | $12,114 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | CAC & FP AT THE COMMUNITY LEVEL | $17,026 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | CAC & FP AT THE COMMUNITY LEVEL | $12,884 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | CAC & FP AT THE COMMUNITY LEVEL | $13,661 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | CAC & FP AT THE COMMUNITY LEVEL | $14,868 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | RENOVATION WORK IN 45 FACILITIES | $87,527 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | INCREASED COMMUNITY ACCESS | $5,524 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | IMPROVED POLICY ENVIRONMENT | $9,064 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | IMPLEMENTATION ON THE CHOICE FOR CHANGE | $7,415 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | IMPLEMENTATION ON THE CHOICE FOR CHANGE | $7,381 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | IMPLEMENTATION ON THE CHOICE FOR CHANGE | $7,390 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | REDUCE THE RISK OF UNINTENDED PREGNANCIES AMONGST ADOLESCENTS | $7,414 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | REDUCE THE RISK OF UNINTENDED PREGNANCIES AMONGST ADOLESCENTS | $7,410 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | REDUCE THE RISK OF UNINTENDED PREGNANCIES AMONGST ADOLESCENTS | $7,388 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | REDUCE THE RISK OF UNINTENDED PREGNANCIES AMONGST ADOLESCENTS | $7,389 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | REDUCE THE RISK OF UNINTENDED PREGNANCIES AMONGST ADOLESCENTS | $11,065 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | REDUCE THE RISK OF UNINTENDED PREGNANCIES AMONGST ADOLESCENTS | $10,539 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | CREATING AWARENESS ON ABORTION AND STIGMA | $9,061 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | CREATING AWARENESS ON ABORTION AND STIGMA | $9,000 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | CREATING AWARENESS ON ABORTION AND STIGMA | $9,015 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | ADDRESS ABORTION STIGMA FACING YOUNG WOMEN | $11,000 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | SUPPORT NGO FORUM | $12,620 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | SUPPORT GIMAC CONFERENCE | $12,415 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | DECRIMINALIZATION OF ABORTION CAMPAIGN | $10,000 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | SUPPORT DIALOGUE FOR PREVENTION OF UNSAFE ABORTION IN KENYA | $10,000 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | INCREASED COMMUNITY ACCESS | $58,169 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | INCREASED COMMUNITY ACCESS | $19,972 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | INCREASED COMMUNITY ACCESS | $9,207 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | INCREASED COMMUNITY ACCESS | $5,918 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | INCREASED COMMUNITY ACCESS | $17,486 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | ENHANCED HEALTH SYSTEMS | $367,302 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | EXPLORING BEHAVIOR CHANGE COMMUNICATION | $20,294 | WIRE TRANSFER |
| SUB SAHARAN AFRICA | COMMUNITY BASELINE STUDY | $34,756 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 55 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IPAS STANDARD OPERATING PROCEDURES INCLUDE PROCEDURES ON PROJECT MONITORING, REPORTING AND TRACKING OF GRANTS AWARDED. THE PROJECT MANAGERS IN COUNTRY OFFICES AND CORPORATE OFFICES REVIEW THE GRANT AGREEMENT FOR COMPLETENESS IN THE PROPER AGREEMENT TEMPLATE, ALONG WITH A SCOPE OF WORK, AND A CHECKLIST FOR FINANCIAL OVERSIGHT. AFTER DETERMINING THERE IS AN AUTHORIZED BUDGET, AMOUNTS ARE DISBURSED BASED ON THE TERMS OF THE AGREEMENT AND ARE PROPERLY RECORDED. THE PROJECT MANAGERS ARE RESPONSIBLE FOR ENSURING THAT THE RECIPIENT HAS COMPLIED WITH THE TERMS OF THE AGREEMENT AND OBTAINING THE PERFORMANCE REPORTS AND OTHER DELIVERABLES FROM THE RECIPIENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHRYN ANDERSEN | ||||||||||||||
| SR DIR. TECH (END 11/17) THEN EVP/CS | $136,730 | $0 | $4,679 | $0 | $0 | $0 | $7,463 | $0 | $13,823 | $0 | $162,695 | $0 | $0 | $0 |
| JOHN HETHERINGTON | ||||||||||||||
| PRESIDENT & CEO (END 11/17) | $282,408 | $0 | $0 | $0 | $12,917 | $0 | $13,950 | $0 | $9,609 | $0 | $318,884 | $0 | $0 | $0 |
| ANURADHA KUMAR | ||||||||||||||
| CDO (END 10/17) THEN PRES. & CEO | $241,963 | $0 | $0 | $0 | $0 | $0 | $12,484 | $0 | $20,541 | $0 | $274,988 | $0 | $0 | $0 |
| LISA SIMUTAMI | ||||||||||||||
| CHIEF OPERATING OFFICER AND EVP | $246,700 | $0 | $0 | $0 | $0 | $0 | $11,867 | $0 | $20,574 | $0 | $279,141 | $0 | $0 | $0 |
| JOHN BERAR | ||||||||||||||
| CHIEF INFORMATION OFFICER | $159,856 | $0 | $3,572 | $0 | $0 | $0 | $8,217 | $0 | $13,396 | $0 | $185,041 | $0 | $0 | $0 |
| NATALIE KAPP | ||||||||||||||
| SENIOR MEDICAL SCIENTIST | $191,473 | $0 | $554 | $0 | $0 | $0 | $8,708 | $0 | $11,049 | $0 | $211,784 | $0 | $0 | $0 |
| WILLIAM POWELL | ||||||||||||||
| SENIOR MEDICAL SCIENTIST | $167,475 | $0 | $554 | $0 | $0 | $0 | $8,591 | $0 | $14,763 | $0 | $191,383 | $0 | $0 | $0 |
| DALIA BRAHMI | ||||||||||||||
| DIR., CLIN. AFF., HDQT (END 07/17) | $131,898 | $0 | $0 | $0 | $26,004 | $0 | $5,499 | $0 | $12,039 | $0 | $175,440 | $0 | $0 | $0 |
| LAURA CASTLEMAN | ||||||||||||||
| MEDICAL DIR., CLINICAL AFF., HDQT | $155,727 | $0 | $0 | $0 | $0 | $0 | $7,682 | $0 | $1,907 | $0 | $165,316 | $0 | $0 | $0 |
| LAURIE PARKER | ||||||||||||||
| SENIOR REGIONAL PROGRAM DIRECTOR | $149,983 | $0 | $5,072 | $0 | $0 | $0 | $8,126 | $0 | $20,310 | $0 | $183,491 | $0 | $0 | $0 |
| BLAIR DIVERSI | ||||||||||||||
| FORMER OFFICER | $69,854 | $0 | $0 | $0 | $50,410 | $0 | $0 | $0 | $9,431 | $0 | $129,695 | $0 | $0 | $0 |
| JOAN HEALY | ||||||||||||||
| FORMER OFFICER | $0 | $0 | $0 | $0 | $183,946 | $0 | $0 | $0 | $4,577 | $0 | $188,523 | $0 | $0 | $0 |
| TRACI BAIRD | ||||||||||||||
| FORMER KEY EMPLOYEE | $20,703 | $0 | $0 | $0 | $208,259 | $0 | $827 | $0 | $1,874 | $0 | $231,663 | $0 | $0 | $0 |
| MARY BENSON | ||||||||||||||
| FORMER KEY EMPLOYEE | $26,952 | $0 | $0 | $0 | $179,619 | $0 | $1,082 | $0 | $4,041 | $0 | $211,694 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | THE FOLLOWING EMPLOYEES RECEIVED SEVERANCE: TRACI BAIRD $181,033 MARY BENSON $159,845 BLAIR DIVERSI $45,000 JON HEALY $159,590 JOHN HETHERINGTON $12,917 |
| PART I, LINE 7 | THE ORGANIZATION PROVIDED BONUS COMPENSATION TO THE FOLLOWING INDIVIDUALS: KATHRYN ANDERSEN $4,679 SAMUEL KIMBALL $3,572 GINA REYNOLDS $22,738 JOHN BERAR $3,572 NATALIE KAPP $554 WILLIAM POWELL $554 LAURIE PARKER $5,072 WILLIAM POWELL $554 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,594,484 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $373,447 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBERS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | IPAS ALSO STRIVES TO FOSTER A LEGAL, POLICY, AND SOCIAL ENVIRONMENT THAT SUPPORTS WOMEN MAKING THEIR OWN SEXUAL AND REPRODUCTIVE HEALTH DECISIONS FREELY AND SAFELY. ON AVERAGE, 56 MILLION TIMES A YEAR, WOMEN DECIDE THEY CANNOT CONTINUE THEIR PREGNANCIES AND SEEK ABORTION. AN ESTIMATED 25 MILLION OF THOSE ABORTIONS ARE UNSAFE, RESULTING IN ABOUT 47,000 DEATHS EVERY YEAR. MORE THAN HALF A MILLION WOMEN HAVE DIED IN THE LAST DECADE ALONE, AND MILLIONS MORE HAVE BEEN INJURED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY THE AUDIT COMMITTEE, FINANCE COMMITTEE AND BOARD CHAIR. THE FULL BOARD RECEIVED A COPY OF THE 990 BEFORE IT WAS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON A SEMI-ANNUAL BASIS, EACH MEMBER OF THE BOARD OF DIRECTORS AND SENIOR STAFF SIGNS A CONFLICT OF INTEREST STATEMENT, WHICH ARE KEPT IN THE EXECUTIVE OFFICE OF THE PRESIDENT. THE EXECUTIVE COMMITTEE ENSURES THAT EACH MEMBER IS IN COMPLIANCE WITH THE POLICY. IF ANY ACTION OF A DIRECTOR, OFFICER, KEY EMPLOYEE OR COMMITTEE MEMBER PRESENTS A REAL OR PERCEIVED CONFLICT OF INTEREST, THAT INDIVIDUAL DISCLOSES THE CONFLICT. IF THE BOARD DETERMINES THAT THE INDIVIDUAL HAS A CONFLICT OF INTEREST, THE INDIVIDUAL IS REMOVED FROM THE DECISION MAKING PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | IPAS ENGAGED THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW AND SUGGEST SALARY AND SALARY RANGES APPROPRIATE FOR THE OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION BASED ON MARKET DATA AND SURVEY FINDINGS. THIS PROCESS WAS THEN DOCUMENTED IN A FORMAL REPORT AND APPROVED BY ALL BOARD MEMBERS IN DECEMBER 2014. THE CHIEF EXECUTIVE OFFICER'S MOST RECENT COMPENSATION REVIEW WAS PERFORMED IN JUNE 2017. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS: PROGRAM SERVICE EXPENSES 5,803,547. MANAGEMENT AND GENERAL EXPENSES 3,275,587. FUNDRAISING EXPENSES 1,039. TOTAL EXPENSES 9,080,173. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 398,819. MANAGEMENT AND GENERAL EXPENSES 11,496. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 410,315. |
| FORM 990, PART XI, LINE 9: | FOREIGN CURRENCY ADJUSTMENTS ON FOREIGN AWARDS -14,770. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMANCARE GLOBAL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 9990 | AddressLine1Txt |
| City | CHAPEL HILL | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27515 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270789953 | EIN |
| Primary Activities | INDENTIFY AND FUND WORTHY INVESTMENTS IN REPRODUCTIVE HEALTH TECHNOLOGIES | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Total Income | $14 | TotalIncomeAmt |
| End Of Year Assets | $3,271,838 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IPAS | BusinessNameLine1Txt |
Comments