2018-02-16T09:48:55-06:00 2017-06-30 541631262 KEITERSTEPHENSHURSTGARY & SHREAVESPC PO BOX 32066 RICHMOND VA 232942066 990 2016-07-01 540505973 VIRGINIA LEAGUE FOR PLANNED PARENTHOOD INCORPORATED VIRG 8043554358 201 N HAMILTON STREET RICHMOND VA 23221 PAULETTE M MCELWAIN PRESIDENT AND CEO 8043554358 2018-02-15 VIRGINIA R BELCHER P00421964 8047470000 104.129.194.95 2018-02-15 16:24:36 ES P 535C7F20781B80FCAFCCA14FB60BA8EA9BC29823 F05AA6CF05C69636E8EBACA28AC64F735A92FF89 2016 2021-01-29 14:40:06Z PAULETTE M MCELWAIN 201 N HAMILTON STREET RICHMOND VA 23221 8966651 0 X WWW.VLPP.ORG X 1940 VA TO PROVIDE A PROGRAM OF FAMILY PLANNING AND RESPONSIBLE HUMAN SEXUALITY TO THE ENTIRE COMMUNITY THROUGH EDUCATION, ADVOCACY AND HEALTH CARE SERVICES 20 20 0 1213 0 0 3015785 3593328 4495440 5333795 17881 37278 0 2250 7529106 8966651 237475 223145 0 0 3940363 4167903 0 0 303081 3272744 3587781 7450582 7978829 78524 987822 5470102 6612822 1187464 1255830 4282638 5356992 TO PROVIDE A PROGRAM OF FAMILY PLANNING AND RESPONSIBLE HUMAN SEXUALITY TO THE ENTIRE COMMUNITY THROUGH EDUCATION, ADVOCACY AND HEALTH CARE SERVICES. 0 0 6156364 223145 5333795 REPRODUCTIVE HEALTH SERVICES - 34,640 PATIENTS SERVED 549951 696083 PUBLIC AFFAIRS AND EDUCATION - PROMOTE THE ORGANIZATION'S SERVICES AND EDUCATE THE PUBLIC ON THE ISSUES RELATED TO REPRODUCTIVE HEALTH AND RIGHTS 539800 645272 HEALTH EDUCATION SERVICES - 5,400 PEOPLE SERVED THROUGH WORKSHOPS AND EDUCATIONAL PROGRAMS AT CHURCHES, CLUBS AND SCHOOLS 7246115 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X THE LEAGUE'S OFFICE 8043554358 201 N HAMILTON ST RICHMOND VA 23221 HAYLEY CLEARY PHD DIRECTOR 1.00 X 0 0 0 DR MONA DANNER DIRECTOR 1.00 X 0 0 0 DEBORAH FULLINGTON FREEMAN DIRECTOR 1.00 X 0 0 0 DR AARON GOLDBERG DIRECTOR 1.00 X 0 0 0 KATHLEEN HOLMAN DIRECTOR 1.00 X 0 0 0 JENNIFER MCCLELLAN DIRECTOR 1.00 X 0 0 0 KAREN MESSERSMITH MILLER DIRECTOR 1.00 X 0 0 0 AUDRA MITCHELL DIRECTOR 1.00 X 0 0 0 JOE O'CONNOR DIRECTOR 1.00 X 0 0 0 DR MEERA PAHUJA DIRECTOR 1.00 X 0 0 0 MARY M H PRIDDY DIRECTOR 1.00 X 0 0 0 TOM SHIELDS DIRECTOR 1.00 X 0 0 0 BARBARA WINSTEAD TREASURER 1.00 X X 0 0 0 LESLIE F SPASSER SECRETARY 1.00 X X 0 0 0 FRED ORELOVE 2ND VICE CHAIR 1.00 X X 0 0 0 PAULINA HIDALGO 1ST VICE CHAIR 1.00 X X 0 0 0 ALLISON COOPER CHAIR 1.00 X X 0 0 0 PAULETTE M MCELWAIN PRESIDENT/CEO 40.00 X X 216473 0 17868 216473 0 17868 1 0 1 0 0 3593328 50538 3593328 WOMEN'S CLINIC INCOME 900099 5333795 5333795 5333795 20140 20140 2250 0 2250 2250 2250 17138 0 17138 17138 17138 8966651 5336045 0 37278 223145 223145 200269 125168 60081 15020 3386929 3136254 171164 79511 320610 300876 13345 6389 260095 238848 14314 6933 35599 28240 2603 4756 24604 19518 1799 3287 673867 534571 49268 90028 138 52 8 78 55184 44332 8908 1944 126551 92337 26135 8079 62093 35218 14601 12274 38728 29806 7209 1713 82316 80284 1016 1016 169536 169536 161684 159209 1490 985 MEDICAL SUPPLIES 1212084 1212084 REPAIRS AND MAINTENANCE 418209 368819 20146 29244 UTILITIES 152535 144534 5049 2952 LABORATORY FEES 86480 86480 288173 216804 32497 38872 7978829 7246115 429633 303081 648314 1258629 310000 98137 149206 38619 77586 74488 140662 4942938 1224090 3788743 3718848 751566 873732 70235 84159 5470102 6612822 242740 348338 944724 907492 1187464 1255830 X 3099276 3482027 1183362 1874965 4282638 5356992 5470102 6612822 X 987822 89649 -3117 X X 0 1 X 1 0 X 1440781 1394607 2484659 3015785 3593328 11929160 1440781 1394607 2484659 3015785 3593328 11929160 838513 11090647 9485 9904 13843 13826 22390 69448 11998608 16491637 0.92430 0.89630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8024 234867 242891 7735938 7978829 548941 137235 0 0 320643 438299 522529 548941 1830412 2745618 96196 203484 221074 242891 763645 80161 109575 130632 137235 457603 686405 8593 12959 22310 8024 51886 475679 87015 562694 479328 -3649 475679 426809 21656 30863 479328 349388 5950 71471 426809 273701 26500 49187 349388 0 0 262000 262000 4139775 873550 3266225 17750 444 17306 275953 188956 86997 247460 161140 86320 3718848 COMMON STOCKS 331039 F MUTUAL FUNDS 542693 F 873732 X PART X, LINE 2: MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE LEAGUE HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2017 AND 2016. THE LEAGUE IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. 1 PLANNED PARENTHOOD OF SOUTHEASTERN VIRGINIA INC 201 NORTH HAMILTON STREET RICHMOND VA 23221 540929058 223145 MORTGAGE PAYMENTS ON BUILDING 1 X X X 0 0 0 0 0 0 0 0 0 PAULETTE M MCELWAIN PRESIDENT/CEO 203108 0 13365 0 0 0 6039 0 11829 0 234341 0 0 0 X 2 50538 NYSE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS REVIEWED BY THE BOARD AND THEN APPROVED BY THE PRESIDENT PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST SIGN A NEW CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A VLPP HAS A COMPENSATION COMMITTEE WHICH REVIEWS COMPETITIVE DATA AND TRENDS IN ORDER TO MAKE RECOMMENDATIONS FOR THE PRESIDENT'S SALARY TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: PPSEVA DEPRECIATION EXPENSE - SEPARATELY FILED -136,316. PPSEVA REMOVAL OF BALANCE SHEET ITEMS - SEPARATELY FILED 133,199. PHHC LLC 201 N HAMILTON STREET RICHMOND VA 23221 HOLDER OF REAL ESTATE VA 2829305 NTSH LLC 201 N HAMILTON STREET RICHMOND VA 23221 HOLDER OF REAL ESTATE VA 0 PLANNED PARENTHOOD OF SOUTHEASTERN VIRGINIA INC 201 NORTH HAMILTON STREET RICHMOND VA 23221 540929058 EDUCATION AND CLINICAL SERVICES VA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PLANNED PARENTHOOD OF SOUTHEASTERN VIRGINIA INC B 223145 CASH