2018-11-15T18:16:58-06:00 2018-06-30 202153727 SB & Company LLC 200 International Circle Suite 5500 Hunt Valley MD 21030 990 2017-07-01 237323629 National Family Planning & Reproductive Health Association Inc NATI 2022933114 1025 VERMONT AVE NW No 800 Washington DC 20005 Clare Coleman President & Chief Executive Officer 2022933114 2018-11-15 1 Monique Booker P00644231 4105840060 2018-10-29 74.106.255.11 2018-11-15 17:56:38 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C1285A5BF8FAD2B3DC1AFB143D3A055C0158201C 2017 2019-02-21 02:37:17Z Clare Coleman 1025 VERMONT AVE NW No 800 Washington DC 20005 8944413 0 X www.nfprha.org X 1971 DC The National Family Planning & Reproductive Health Association (NFPRHA), founded 1971, is a non-profit membership organization established to ensure access to voluntary, comprehensive, and culturally sensitive family planning and reproductive health care services and to support reproductive freedom for all. 17 17 27 15 8604 7604 4453432 4910146 538679 567357 39892 10442 36757 150380 5068760 5638325 42500 1000 0 0 2472698 2577121 0 0 334898 2129105 2789661 4644303 5367782 424457 270543 4466066 4813776 503994 575699 3962072 4238077 X The National Family Planning & Reproductive Health Association (NFPRHA), founded 1971, is a non-profit membership organization established to ensure access to voluntary, comprehensive, and culturally sensitive family planning and reproductive health care services and to support reproductive freedom for all. 0 0 1033191 Policy & Communication - This core function assesses the impact of proposed regulations and legislation on family planning and reproductive health services, advocates for policies that protect and expand access to these essential services, and develops communications and media relations strategies. 899211 Directed Initiatives - Provide members with content, training and technical assistance related to the implementation of health care reform, as well as other significant challenges in policy and service delivery. 757481 286938 National Conference - NFPRHA holds an annual conference that provide its members the opportunity to obtain the most current information in the field of family planning. It is also an opportunity for the members to network with others in the field. 1453660 1000 280419 Membership - Advocacy & Education - Meetings/Councils - Service Delivery Improvement - Health Care Delivery 1453660 1000 280419 4143543 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 27 1 1 1 0 0 0 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AR CA CT FL GA HI IL KS KY MD MA MI MN MS NH NJ NM NY NC OR PA RI SC TN UT VA WV WI X Clare Coleman 2022933114 1025 VERMONT AVE NW No 800 Washington DC 20005 Laura Meyers Chairperson 1.50 X X 0 0 0 Tisha Reed Secretary 1.50 X X 0 0 0 Yvonne Myers Treasurer 1.50 X X 0 0 0 Warren Brodine Board Member 1.00 X 0 0 0 Beth De Santis Board Member 1.00 X 0 0 0 Julie Rabinovitz Board Member 1.00 X 0 0 0 Patricia Gross Board Member 1.00 X 0 0 0 Caren Caldwell Board Member 1.00 X 0 0 0 Alice Berger Board Member 1.00 X 0 0 0 Santaisha Taisha Garcia Board Member 1.00 X 0 0 0 Patricio Gonzales Board Member 1.00 X 0 0 0 Carlina Hansen Board Member 1.00 X 0 0 0 George Hill Board Member 1.00 X 0 0 0 Nancy Clack Board Member 1.00 X 0 0 0 S Elizabeth Liz Romer Board Member 1.50 X 0 0 0 Jacqueline Jacki Witt Board Member 1.00 X 0 0 0 Heather Maisen Board Member 1.00 X 0 0 0 Clare Coleman President & CEO 37.50 X 328057 0 32438 Marjory Moore Chief Development Officers 37.50 X 127200 0 7233 Joseph A Zillo Chief Operating Officer 37.50 X 186144 0 34844 Robin Summers VP, Health Care Strategy & Analysis 37.50 X 130125 0 16203 Jessica Marcella VP, Advocacy & Communications 37.50 X 123240 0 20446 Daryn Eikner VP, Service Delivery Improvement 37.50 X 129040 0 23289 1023806 0 134453 9 0 1 0 0 4910146 4910146 National Conference 900099 286938 286938 Membership Income 900099 280419 280419 567357 30947 30947 140168 0 140168 140168 140168 3285583 3306088 -20505 -20505 -20505 Other income- Commuting benefits 525100 8604 8604 Miscellaneous income 900099 1608 1608 10212 5638325 568965 8604 150610 X 1000 1000 715916 491179 158374 66363 1505936 1033578 332733 139625 135935 92970 30392 12573 219334 150009 49038 20287 42581 24171 9123 9287 16199 10877 3749 1573 766910 723872 30025 13013 15615 9115 6500 101890 75090 21349 5451 110939 77287 23705 9947 436840 308056 90661 38123 494661 426501 61389 6771 551221 509752 41469 69412 47677 15310 6425 14627 9821 3385 1421 Design and printing 109788 109734 54 Dues and subscriptions 52843 40654 8185 4004 Miscellaneous expenses 6135 2200 3900 35 5367782 4143543 889341 334898 3932763 3313217 111576 567174 48812 35270 71031 157562 584066 457819 194413 126247 44848 551683 62623 62623 4466066 4813776 169204 129697 186244 179063 148546 266939 503994 575699 X 679962 1467127 3282110 2770950 3962072 4238077 4466066 4813776 X 270543 14066 -8604 X X 0 1 X 1 0 X 8559020 3470797 3335986 4453432 4910146 24729381 8559020 3470797 3335986 4453432 4910146 24729381 20245857 4483524 51429 5726 4432 39892 171115 272594 5284 19103 3206 36757 1608 65958 25067933 2684734 0.17890 0.15600 X Part II, Section C, line 17a, Facts and Circumstances Test: Application of Facts and Circumstances Test Numerous facts and circumstances justify NFPRHA being treated as a publicly supported charity under section 1.170A-9(f)(3) of the Regulations: Percentage of Public Support, 1.170A-9(f)(3)(i), 1.170A-9(f)(3)(iii)(A) As shown, NFPRHA's public support for the period from 2012 to 2016 is more than 15% which is above the minimum 10% requirement. Therefore, NFPRHA is treated as normally receiving a substantial amount of governmental or public support. 2013 was the first year that NFPRHA fell below 33.3% public support and is taking aggressive steps to increase its public support. In FY2017 the development staff was increased to help generate new foundation funding sources for FY2018 and beyond. During the year, foundation sources increased by approximately 10%. The number of corporations that support NFPRHA at low levels of sponsorship has steadily increased over the last five years. The development team will continue this trend and seek additional support from existing corporate sponsors and to identify new foundation funding streams. Attraction of Public Support, l. l70A-9(f)(3)(ii) NFPRHA receives support from private foundations, membership dues, Combined Federal Campaign contributions, online donations from individuals, individual and corporate support of its annual national conference and gala, and grants from corporations and other nonprofit organizations. The foundations currently supporting NFPRHA have a diverse set of interests and rationales for supporting NFPRHA's work. Representative Governing Body, l.l70A-9(f)(3)(iii)(C) NFPRHA's Board of Directors represents the broad interests of the public and is comprised of family planning clinicians and administrators, health care consultants, hospital administrators, government employees, and community members with deep knowledge and expertise related to the delivery and administration of publicly funded family planning services. Eighty-five percent of the NFPRHA Board members are either current or former family planning health center administrators or clinicians. The remaining 15% of the Board members are women's health advocates or former government employees. Members of the NFPRHA Board have diverse backgrounds, perspectives, and experiences, and work with diverse patient populations. They represent geographically diverse areas of the United States, and ensure that the organization reflects the full breadth of the public interest. Availability of Public Services and Public Participation in Programs, l.l70A-9(f)(3)(iii)(D) NFPRHA's goals are to improve federal policies in support of publicly funded family planning and sexual health services and support the operations and sustainability of the family planning safety net. In this endeavor, the organization engages the public on different levels, making resources and programs available to them in a number of different ways. NFPRHA publishes a regular newsletter and maintains a website to keep the public informed about the work of NFPRHA and to provide resources for health center administrators, policymakers and the public. Through these vehicles, NFPRHA makes available educational resources produced by NFPRHA, as well as providing links to the work of many partner organizations. The full scope of the publicly available education materials produced by NFPRHA is too extensive to fully describe here, but one representative source will serve to illustrate the nature of the work. NFPRHA has produced an interactive map "Title X in Your State" that links to a series of state-specific fact sheets that NFPRHA has created to provide key data on the Title X family planning network in each state and the impact of the program. NFPRHA also makes information publicly available on how cuts in federal family planning funds have affected communities across the country. Nearly every state has experienced cuts since 2010 and the NFPRHA website provides a detailed breakdown of how funding cuts in each state have impacted the provider network and the public it serves. Each year, NFPRHA organizes two to three conferences, and organizes and/or participates in many public briefings on Capitol Hill. NFPRHA conferences offer critical education, policy analyses, training, and networking opportunities and is available to the public. On more than 80 occasions each year, NFPRHA staff organize or participate in conferences, panels, trainings, and other events designed to educate the broader public health community. These events help spread information on a range of topics important to increasing and protecting public access to family planning heath care. Conclusion In closing, the percentage of NFPRHA's financial support is well above 10% and sources of our support comes from a representative number of persons, as described in our answer to subsection (f)(3)(ii). NFPRHA's mission is to promote public access to family planning care by educating policymakers and providing resources to the administrators of publicly funded family planning programs. NFPRHA's concerted effort to diversify its funding and its governing board of family planning administrators and clinicians that reflect the broad concerns and views of the community clearly indicate that NFPRHA satisfies the facts and circumstances test set forth in section l.l70A-9(f)(3) of the Regulations. 20834 20834 5346948 5367782 418389 104597 0 0 504497 365372 382215 418389 1670473 2505710 20472 13904 51304 20834 106514 126124 91343 95554 104597 417618 626427 21436 552 20884 562630 457267 105363 126247 Deferred Compensation Plan 65049 Security Deposit 10401 Deferred Rent 191489 266939 X 7224787 14066 1581000 1595066 5629721 8604 8604 5638325 6948782 1581000 1581000 5367782 0 5367782 Part X, Line 2: The Association is exempt from the payment of income taxes on income other than net unrelated business income under Section 501(c) (3) of the Internal Revenue Code. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Association performed an evaluation of uncertain tax positions as of June 30, 2018 and 2017, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of June 30, 2018, the statute of limitations for fiscal years 2015 through 2018 remain open with the U.S. Federal jurisdiction or the state and local jurisdiction in which the Association files tax returns. It is the Association's policy to recognize interest and/or penalties related to uncertain tax positions, if any, as income tax expense. Part XI, Line 4b - Other Adjustments: Other income- Commuting benefits 8,604. X X X 0 1 0 0 0 0 0 0 0 Clare Coleman President & CEO 297507 0 30550 0 0 0 20163 0 12275 0 360495 0 0 0 Joseph A Zillo Chief Operating Officer 186144 0 0 0 0 0 12000 0 22844 0 220988 0 0 0 Daryn Eikner VP, Service Delivery Improvement 129040 0 0 0 0 0 7956 0 15333 0 152329 0 0 0 X 2999251 FMV 0 0 0 Form 990, Part VI, Section A, line 6 National Family Planning and Reproductive Health Association (NFPRHA) is comprised of members from organizations that have an interest in family planning and reproductive health services. Form 990, Part VI, Section A, line 7a Nominees for membership on the Board of Directors can be elected by the NFPRHA members at its annual meeting. The Board may also appoint members directly. Form 990, Part VI, Section B, line 11b The Form 990 is distributed to the members of the Board of Directors for their review, comments and approval prior to being filed to the IRS. Form 990, Part VI, Section B, line 12c Board members sign a conflict of interest form on an annual basis and must indicate/describe any conflicts they may have. Staff signs the same form upon hire and must indicate/describe any conflicts they may have. Form 990, Part VI, Section B, line 15 A comparability study is performed by management and the Executive Committee. The comparability study compares salaries of other CEOs of similarly sized and budgeted organizations in Washington, DC. Form 990, Part VI, Section C, line 19 The Organization makes its financial statements and governing documents available upon request. Form 990, Part IX, line 11g Other: Program service expenses 723,872. Management and general expenses 30,025. Fundraising expenses 13,013. Total expenses 766,910. Form 990, Part XI, line 9: Other income - Commuting Benefits -8,604. Form 990, Part XII, Line 2c: The process has not changed from prior year.