PLANNED PARENTHOOD FEDERATION OF: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD FEDERATION OF (EIN 13-1644147)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-25
- IRS object ID
- 201831159349300613
- Schema version
- 2016v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-25T09:35:54-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 PARK AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131644147 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD FEDERATION OF | BusinessNameLine1Txt |
| Business Name Line2 | AMERICA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 2125417800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 WILLIAM STREET NO 10 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ABIGAIL SMITH | PersonNm |
| Person Title | INTERIM CFO | PersonTitleTxt |
| Phone | 2125417800 | PhoneNum |
| Signature | 2018-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARGARET A BRADSHAW | PreparerPersonNm |
| PTIN | P00501222 | PTIN |
| Phone | 2127589700 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.37.111.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-25 | IPDt |
| IP Tm | 09:35:39 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 75E4F6827265B67EF7353C95B205AC46FD384496 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 98877508422ED8E6EB694F170AA1E32EF463A7F8 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CECILE RICHARDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 WILLIAM STREET NO 10 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $560,717,031 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLANNEDPARENTHOOD.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | LEADERSHIP AND ADVOCACY IN THE FIELD OF REPRODUCTIVE HEALTH - SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 675 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $226,817,956 | PYContributionsGrantsAmt |
| CY Contributions Grants | $344,001,712 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,694,449 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,701,857 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,730,232 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,691,065 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,644,856 | PYOtherRevenueAmt |
| CY Other Revenue | $7,843,341 | CYOtherRevenueAmt |
| PY Total Revenue | $252,887,493 | PYTotalRevenueAmt |
| CY Total Revenue | $367,237,975 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $69,175,808 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $155,369,755 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $58,015,590 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $61,468,224 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $7,784,303 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $12,203,883 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,752,671 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $83,209,213 | PYOtherExpensesAmt |
| CY Other Expenses | $88,801,305 | CYOtherExpensesAmt |
| PY Total Expenses | $218,184,914 | PYTotalExpensesAmt |
| CY Total Expenses | $317,843,167 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,702,579 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $49,394,808 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $370,743,934 | TotalAssetsBOYAmt |
| Total Assets EOY | $446,345,578 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $66,454,459 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $85,338,397 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $304,289,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $361,007,181 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $82,703,105 | ExpenseAmt |
| Grant | $49,771,318 | GrantAmt |
| Revenue | $815,800 | RevenueAmt |
| Desc | PROMOTE HEALTH EQUITY - PROGRAMS DESIGNED TO IMPROVE AND PROTECT THE ABILITY TO PROVIDE HIGH-QUALITY REPRODUCTIVE HEALTHCARE FOR ALL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $75,882,836 | ExpenseAmt |
| Grant | $53,044,892 | GrantAmt |
| Revenue | $82,379 | RevenueAmt |
| Desc | STRENGTHEN AND SECURE PLANNED PARENTHOOD - PROGRAMS DESIGNED TO INVEST IN THE FUTURE OF PLANNED PARENTHOOD BY PROMOTING BEST PRACTICES, AND PROVIDING FINANCIAL SUPPORT TO PP AFFILIATES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,141,608 | ExpenseAmt |
| Grant | $15,631,372 | GrantAmt |
| Revenue | $1,825,752 | RevenueAmt |
| Desc | MOVEMENT BUILDING - PROGRAMS DESIGNED TO CHANGE THE CULTURE SURROUNDING REPRODUCTIVE HEALTH ISSUES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | DescDesc | RevenueRevenueAmt |
|---|---|---|---|
| $33,547,366 | $33,007,464 | GLOBAL - PROGRAMS DESIGNED TO IMPROVE REPRODUCTIVE HEALTH OUTCOMES INTERNATIONALLY BY SUPPORTING THE ORGANIZATION'S INTERNATIONAL PARTNERS IN HEALTH CARE ADVOCACY, SERVICE DELIVERY AND SEX EDUCATION. | |
| $18,582,340 | $3,914,709 | DEPLOY 21ST CENTURY TECHNOLOGY - PROGRAMS DESIGNED TO EXPAND THE REACH OF REPRODUCTIVE HEALTH SERVICES AND ADVOCACY THROUGH THE DEPLOYMENT OF DIGITAL TOOLS. | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $52,129,706 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $36,922,173 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $253,857,255 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 275 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 675 | 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 | NI | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | AK | 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 | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | 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 | NM | 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 | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELZBIETA SZAFRAN-BODZIONY CO PPFA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125417800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 123 WILLIAM STREET 10FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10038 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JILL LAFER | |||||||||
| CHAIRPERSON THRU 3/31/17 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NAOMI ABERLY | |||||||||
| CHAIR STARTING 4/1/17 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CATHY HAMPTON | |||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL NEWTON | |||||||||
| TREASURER THRU 3/31/17 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| COLLEEN FOSTER | |||||||||
| TREASURER STARTING 4/1/17 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KATE JHAVERI | |||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| DHARMA CORTES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| AIMEE BOONE CUNNINGHAM | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN DEBERRY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| VERONICA DELA ROSA | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PEGGY DREXLER | |||||||||
| DIRECTOR STARTING 4/1/17 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUANITA FRANCIS | |||||||||
| DIRECTOR THRU 3/31/17 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA GRUBER | |||||||||
| DIRECTOR THRU 3/31/17 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| IRIS HARVEY | |||||||||
| DIRECTOR STARTING 4/1/17 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARYANA ISKANDER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ALEXIS MCGILL JOHNSON | |||||||||
| DIRECTOR THRU 3/31/17 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAULA JOHNSON | |||||||||
| DIRECTOR THRU 7/9/16 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELLE JUBELIRER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID KARP | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MINI KRISHNAN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARIA TERESA KUMAR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEN LAMBRECHT | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE MAX | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV TIMOTHY MCDONALD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LAURA MEYERS | |||||||||
| DIRECTOR THRU 7/6/16 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARGOT MILLIKEN | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONYA NASSER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DR MARK NICHOLS | |||||||||
| DIRECTOR STARTING 4/1/17 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KIMBERLY OLSON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNY PRICE | |||||||||
| DIRECTOR STARTING 4/1/17 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NATHALIE RAYES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHONDA RHIMES | |||||||||
| DIRECTOR STARTING 4/1/17 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOE SOLMONESE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAYLE STEINBERG | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH STOESZ | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JUDY TABAR | |||||||||
| DIRECTOR THRU 3/31/17 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CARMEN RITA WONG | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CECILE RICHARDS | |||||||||
| PRESIDENT & CEO | 29.00 | Yes (X) | $525,432 | $100,082 | $119,319 | 6.00 | |||
| WALLACE D'SOUZA | |||||||||
| CHIEF FINANCIAL OFFICER | 31.00 | Yes (X) | $240,315 | $32,771 | $52,868 | 4.00 | |||
| MELVIN GALLOWAY | |||||||||
| EVP & CHIEF OPERATING OFFICER | 32.00 | $287,541 | $28,439 | $26,120 | 3.00 | Yes (X) | |||
| THOMAS SUBAK | |||||||||
| CHIEF STRATEGY OFFICER& ASST TO PRES. | 34.00 | $365,295 | $7,455 | $41,178 | 1.00 | Yes (X) | |||
| DAWN LAGUENS | |||||||||
| EVP & CHIEF BRAND & EXPERIENCE OFFICER | 9.00 | $128,624 | $385,871 | $124,037 | 26.00 | Yes (X) | |||
| DEBRA ALLIGOOD WHITE | |||||||||
| SR VP & GENERAL COUNSEL | 30.00 | $285,090 | $46,410 | $39,751 | 5.00 | Yes (X) | |||
| JETHRO MILLER | |||||||||
| CHIEF DEVELOPMENT OFFICER | 32.00 | $349,259 | $38,807 | $18,817 | 3.00 | Yes (X) | |||
| KIMBERLY CUSTER | |||||||||
| EVP HEALTHCARE | 35.00 | $316,782 | $0 | $50,930 | Yes (X) | ||||
| DEBORAH NUCATOLA | |||||||||
| SR. DIRECTOR CLINICAL SERVICE | 35.00 | $281,217 | $0 | $25,612 | Yes (X) | ||||
| LATANYA MAPP-FRETT | |||||||||
| VP & EXEC DIR OF PP GLOBAL | 17.00 | $133,327 | $144,437 | $53,346 | 18.00 | Yes (X) | |||
| JENNIE THOMPSON | |||||||||
| MANAGING DIRECTOR, DEVELOPMENT | 32.00 | $245,704 | $27,300 | $26,664 | 3.00 | Yes (X) | |||
| DANNETTE HILL | |||||||||
| CHIEF HUMAN RESOURCE OFFICER | 35.00 | $264,297 | $0 | $28,279 | Yes (X) | ||||
| KATHERINE MAGILL | |||||||||
| SVP HEALTHCARE STRATEGIES & ADMIN | 35.00 | $255,330 | $0 | $36,898 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,678,213 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $811,572 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $643,819 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 157 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| O'BRIEN GARRETT | |||||
| 1133 19TH STREET NW 300 | WASHINGTON | DC | 20036 | CONSULTING | $7,847,263 |
| GRASSROOTS CAMPAIGNS INC | |||||
| 1321 15TH STREET SUITE 100 | DENVER | CO | 80202 | CANVASSING | $3,580,216 |
| ATOS IT OUTSOURCING SERVICES LLC | |||||
| 2828 NORTH HASKELL | DALLAS | TX | 75204 | IT SERVICES | $3,202,780 |
| BLACKBAUD | |||||
| 2000 DANIEL ISLAND DRIVE | CHARLESTON | SC | 29492 | CONSULTING | $2,667,865 |
| SHEPARDSON STERN & KAMINSKY | |||||
| 88 PINE STREET | NEW YORK | NY | 10005 | CONSULTING | $2,506,604 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 123 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $5,467,050 | FederatedCampaignsAmt |
| Fundraising | $3,667,027 | FundraisingAmt |
| All Other Contributions | $334,867,635 | AllOtherContributionsAmt |
| Noncash Contributions | $41,635,899 | NoncashContributionsAmt |
| Total Contributions | $344,001,712 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ATTORNEY FEE AWARDS | 900099 | $1,825,752 | $1,825,752 |
| MEETING REVENUE | 900099 | $656,195 | $656,195 |
| RESEARCH | 900099 | $137,531 | $137,531 |
| SERVICES TO AFFILIATES | 900099 | $82,379 | $82,379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,701,857 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,233,981 | TotalRevenueColumnAmt |
| Exclusion | $4,233,981 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273,648 | TotalRevenueColumnAmt |
| Exclusion | $273,648 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $201,052,930 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $192,595,846 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,457,084 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,457,084 | TotalRevenueColumnAmt |
| Exclusion | $8,457,084 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,667,027 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $737,289 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$677,289 | TotalRevenueColumnAmt |
| Exclusion | -$677,289 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $167,995 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $145,921 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,074 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,074 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OVERHEAD FEES | 900099 | $7,261,352 | $7,261,352 |
| INSURANCE SETTLEMENT | 900099 | $416,406 | $416,406 |
| WRITE-OFF OF GRANTS PAYABLE | 900099 | $352,473 | $352,473 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,677 | TotalRevenueColumnAmt |
| Exclusion | $194,677 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,224,908 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $367,237,975 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,723,931 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $20,512,332 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,369,755 | TotalAmt |
| Program Services | $155,369,755 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,243,257 | TotalAmt |
| Program Services | $1,319,744 | ProgramServicesAmt |
| Management And General | $1,192,878 | ManagementAndGeneralAmt |
| Fundraising | $730,635 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,643,266 | TotalAmt |
| Program Services | $27,197,863 | ProgramServicesAmt |
| Management And General | $10,390,782 | ManagementAndGeneralAmt |
| Fundraising | $9,054,621 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,082,158 | TotalAmt |
| Program Services | $1,217,851 | ProgramServicesAmt |
| Management And General | $483,128 | ManagementAndGeneralAmt |
| Fundraising | $381,179 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,173,716 | TotalAmt |
| Program Services | $3,642,950 | ProgramServicesAmt |
| Management And General | $1,254,318 | ManagementAndGeneralAmt |
| Fundraising | $1,276,448 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,325,827 | TotalAmt |
| Program Services | $1,894,136 | ProgramServicesAmt |
| Management And General | $786,782 | ManagementAndGeneralAmt |
| Fundraising | $644,909 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,675,880 | TotalAmt |
| Program Services | $2,448,616 | ProgramServicesAmt |
| Management And General | $4,523 | ManagementAndGeneralAmt |
| Fundraising | $222,741 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,110 | TotalAmt |
| Management And General | $459,110 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,233 | TotalAmt |
| Program Services | $109,233 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,203,883 | TotalAmt |
| Fundraising | $12,203,883 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,974 | TotalAmt |
| Management And General | $690,974 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,139,072 | TotalAmt |
| Program Services | $28,258,974 | ProgramServicesAmt |
| Management And General | $2,714,258 | ManagementAndGeneralAmt |
| Fundraising | $165,840 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,316,560 | TotalAmt |
| Program Services | $7,119,431 | ProgramServicesAmt |
| Fundraising | $1,197,129 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,551,005 | TotalAmt |
| Program Services | $3,377,844 | ProgramServicesAmt |
| Management And General | $589,957 | ManagementAndGeneralAmt |
| Fundraising | $4,583,204 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,212,637 | TotalAmt |
| Program Services | $6,234,776 | ProgramServicesAmt |
| Management And General | $1,245,973 | ManagementAndGeneralAmt |
| Fundraising | $2,731,888 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,046,829 | TotalAmt |
| Program Services | $3,126,068 | ProgramServicesAmt |
| Management And General | $51,804 | ManagementAndGeneralAmt |
| Fundraising | $1,868,957 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,342,582 | TotalAmt |
| Program Services | $4,310,433 | ProgramServicesAmt |
| Management And General | $571,197 | ManagementAndGeneralAmt |
| Fundraising | $460,952 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,157,255 | TotalAmt |
| Program Services | $2,439,329 | ProgramServicesAmt |
| Management And General | $564,738 | ManagementAndGeneralAmt |
| Fundraising | $153,188 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,416,957 | TotalAmt |
| Program Services | $1,481,521 | ProgramServicesAmt |
| Management And General | $14,346 | ManagementAndGeneralAmt |
| Fundraising | $921,090 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $848,547 | TotalAmt |
| Program Services | $180,801 | ProgramServicesAmt |
| Management And General | $570,881 | ManagementAndGeneralAmt |
| Fundraising | $96,865 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| OTHER FUNDRAISING EXPEN | $7,175,944 | $2,640,578 | $4,535,366 | |
| OUTSIDE PRINTING & ARTW | $781,274 | $468,982 | $288,090 | $24,202 |
| REIMBURSED EXPENSES | $656,483 | $554,356 | $26,800 | $75,327 |
| REPAIRS & MAINTENANCE | $485,359 | $3,099 | $482,260 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $735,604 | TotalAmt |
| Program Services | $460,915 | ProgramServicesAmt |
| Management And General | $65,803 | ManagementAndGeneralAmt |
| Fundraising | $208,886 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,843,167 | TotalAmt |
| Program Services | $253,857,255 | ProgramServicesAmt |
| Management And General | $22,233,241 | ManagementAndGeneralAmt |
| Fundraising | $41,752,671 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,970,158 | TotalAmt |
| Program Services | $5,876,642 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $10,093,516 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,334,007 | BOYAmt |
| EOY | $83,863,983 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,232,112 | BOYAmt |
| EOY | $68,163,159 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,495,497 | BOYAmt |
| EOY | $514,167 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,978 | BOYAmt |
| EOY | $152,426 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,645,002 | BOYAmt |
| EOY | $2,101,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,558,749 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,582,187 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,417,663 | BOYAmt |
| EOY | $17,976,562 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,117,263 | BOYAmt |
| EOY | $259,131,003 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,769,114 | BOYAmt |
| EOY | $10,718,984 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,541,298 | BOYAmt |
| EOY | $3,723,316 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,743,934 | BOYAmt |
| EOY | $446,345,578 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,137,042 | BOYAmt |
| EOY | $17,472,604 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,806,078 | BOYAmt |
| EOY | $40,833,551 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,930 | BOYAmt |
| EOY | $114,405 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,439,409 | BOYAmt |
| EOY | $26,917,837 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,454,459 | BOYAmt |
| EOY | $85,338,397 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,843,708 | BOYAmt |
| EOY | $236,322,255 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,902,560 | BOYAmt |
| EOY | $98,503,059 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,543,207 | BOYAmt |
| EOY | $26,181,867 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,289,475 | BOYAmt |
| EOY | $361,007,181 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,743,934 | BOYAmt |
| EOY | $446,345,578 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $49,394,808 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,210,978 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,111,920 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $132,739,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,312,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,871,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,660,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,001,712 | CurrentTaxYearAmt |
| Total | $1,060,585,936 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,739,759 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $169,312,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $187,871,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $226,660,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,001,712 | CurrentTaxYearAmt |
| Total | $1,060,585,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $155,240,176 | SubstantialContributorsTotAmt |
| Public Support Total170 | $905,345,760 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,504,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,103,528 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,348,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,335,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,507,629 | CurrentTaxYearAmt |
| Total | $15,799,412 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,046,640 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,189,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,154,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,312,008 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,284,908 | CurrentTaxYearAmt |
| Total | $16,987,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,093,372,750 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,730,701 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.82800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, SECTION B, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME CONSISTS OF SPECIAL EVENTS, OVERHEAD AND OTHER FEES. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $218,587 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $218,587 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $528,768 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $528,768 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $747,355 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $747,355 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $264,994,481 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $283,728,254 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $265,741,836 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $284,475,609 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
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 | $689,416 | CurrentYearMinus3Amt |
| Current Year Minus2 | $849,660 | CurrentYearMinus2Amt |
| Current Year Minus1 | $437,142 | CurrentYearMinus1Amt |
| Current Year | $747,355 | CurrentYearAmt |
| Total | $2,723,573 | 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 |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $168,329 | CurrentYearMinus3Amt |
| Current Year Minus2 | $172,983 | CurrentYearMinus2Amt |
| Current Year Minus1 | $211,056 | CurrentYearMinus1Amt |
| Current Year | $218,587 | CurrentYearAmt |
| Total | $770,955 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A, COLUMN B | FormAndLineReferenceDesc |
| Explanation | AFFILIATE INCLUDED IN LINE 1D(B) AND 1E(B): PLANNED PARENTHOOD GLOBAL, INC. 123 WILLIAM STREET NEW YORK, NY 10038 EXPENSES $18,733,773 THE ABOVE 501(C)(3) ORGANIZATION HAS ALSO MADE THE 501 (H) ELECTION. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,154,226 | BeginningYearBalanceAmt |
| Contributions | $524,857 | ContributionsAmt |
| Investment Earnings Or Losses | $16,046,726 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,580,395 | OtherExpendituresAmt |
| End Year Balance | $157,145,414 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $118,378,426 | BeginningYearBalanceAmt |
| Contributions | $27,025,482 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,841,039 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,408,643 | OtherExpendituresAmt |
| End Year Balance | $142,154,226 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,042,566 | BeginningYearBalanceAmt |
| Contributions | $15,841,860 | ContributionsAmt |
| Investment Earnings Or Losses | $2,691,810 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,197,810 | OtherExpendituresAmt |
| End Year Balance | $118,378,426 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $87,847,469 | BeginningYearBalanceAmt |
| Contributions | $2,191,597 | ContributionsAmt |
| Investment Earnings Or Losses | $12,074,314 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,070,814 | OtherExpendituresAmt |
| End Year Balance | $101,042,566 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,304,508 | BeginningYearBalanceAmt |
| Contributions | $36,037,595 | ContributionsAmt |
| Investment Earnings Or Losses | $4,483,364 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $977,998 | OtherExpendituresAmt |
| End Year Balance | $87,847,469 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.76300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.16700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.07000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,592,574 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,978,726 | DepreciationAmt |
| Book Value | $8,613,848 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,966,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,603,461 | DepreciationAmt |
| Book Value | $9,362,714 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,976,562 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED ORGANIZATIONS (NET OF GRANTS PAYABLE) | $1,222,115 |
| LIABILITY UNDER SPLIT INTEREST AGREEMENTS | $15,081,349 |
| AMOUNTS HELD ON BEHALF OF AFFILIATES AND OTHERS | $3,948,827 |
| DEFERRED RENT | $6,665,546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,917,837 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $377,286,594 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,210,978 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,375,774 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,006,920 | OtherRevenueAmt |
| Revenue Not Reported | $10,593,672 | RevenueNotReportedAmt |
| Revenue Subtotal | $366,692,922 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $690,974 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$145,921 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $545,053 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $367,237,975 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $320,568,888 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,270,774 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $145,921 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,416,695 | ExpensesNotReportedAmt |
| Expenses Subtotal | $317,152,193 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $690,974 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $690,974 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $317,843,167 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 2,075,729. GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 113,244. LOSS ON CONTRIBUTIONS AND OTHER RECEIVABLES -182,053. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -145,921. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 145,921. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $4,031,050 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $4,031,050 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $4,031,050 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (1) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1, LINE 3 | INVESTMENTS ARE RECORDED AT YEAR END BOOK VALUE. |
| PART 1, QUESTION #3(B) & FORM 990 PART IV, QUESTION 14A OFFICES OUTSIDE US | LEASES FOR RENTAL SPACE IN FOREIGN COUNTRIES ARE IN THE NAME OF PPFA BUT PP GLOBAL, INC. IS USING THE SPACE AND PAYING THE RENT. PPFA DID NOT INCUR ANY EXPENSES RELATED TO THESE LEASES DURING FISCAL YEAR 2017. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| O'BRIEN GARRETT | ||||||||
| 1133 19TH STREET NW 300 | WASHINGTON | DC | 20036 | CONSULTING | 0 | $77,057,062 | $1,054,633 | $76,002,429 |
| MR STRATEGIC SERVICES INC | ||||||||
| 1901 L STREET NW STE 800 | WASHINGTON | DC | 20036 | CONSULTING | 0 | $27,416,003 | $3,858,566 | $23,557,437 |
| GRASSROOTS CAMPAIGNS INC | ||||||||
| 59 TEMPLE PLACE | BOSTON | MA | 02111 | CANVASSING | 0 | $2,686,919 | $4,599,074 | -$1,912,155 |
| DONOR SERVICES GROUP | ||||||||
| 6715 SUNSET BLVD | LOS ANGELES | CA | 90028 | TELEMARKETING | 0 | $1,407,843 | $1,371,010 | $36,833 |
| PUBLIC INTEREST COMMUNICATIONS INC | ||||||||
| 7700 LEESBURG PIKE SUITE 301N | FALLS CHURCH | VA | 22043 | TELEMARKETING | 0 | $932,595 | $195,908 | $736,687 |
| GORDON SCHWENKMEYER INC | ||||||||
| 360 N SEPULVEDA BLVD | EL SEGUNDO | CA | 90245 | TELEMARKETING | 0 | $337,226 | $362,080 | -$24,854 |
| SD&A TELESERVICES | ||||||||
| 5757 W CENTURY BLVD | LOS ANGELES | CA | 90045 | TELEMARKETING | 0 | $276,033 | $302,305 | -$26,272 |
| INTEGRAL RESOURCES INC | ||||||||
| 1972 MASSACHUSETTS AVE | CAMBRIDGE | MA | 02140 | TELEMARKETING | 0 | $267,991 | $351,298 | -$83,307 |
| TELEFUND | ||||||||
| PO BOX 120557 | BOSTON | MA | 02112 | TELEMARKETING | 0 | $177,116 | $109,009 | $68,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $110,558,788 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $12,203,883 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $98,354,905 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CENTENNIAL GALA | Event1Nm |
| Gross Receipts Event1 | $3,727,027 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,667,027 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $337,763 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $155,238 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,407 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $242,881 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $3,727,027 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,667,027 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $337,763 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $155,238 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,407 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $242,881 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $737,289 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$677,289 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | PART 1, LINE 2B COLUMN (VI): AMOUNTS PAID TO SELECT FUNDRAISERS, SUCH AS GRASSROOTS CAMPAIGNS, INC., RESULTED IN A CURRENT YEAR LOSS BUT SECURED FUTURE DONORS. PART I, LINE 2B, COLUMN (V) & FORM 990, PART IX, LINE 24A IN ADDITION TO PROFESSIONAL FUNDRAISER EXPENSES INCLUDED ON LINE 11E, $7,175,944 OF OTHER REIMBURSED EXPENSES WERE PAID DIRECTLY TO PROFESSIONAL FUNDRAISERS FOR DIRECT POSTAGE/FREIGHT($3,226,441), PRINTING($2,280,960), MAIL HOUSE COSTS($1,089,353), LIST USAGE($533,719), AND OTHER COSTS($45,471). 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (89 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AFFILIATE CHIEF EXECUTIVES COUNCIL INC | |||||||
| PO BOX 180644 | DELAFIELD | WI | 53018 | 311319168 | 501(C)(3) | $6,281,747 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| BALLOT INITIATIVE STRATEGY CENTER FOUNDATION | |||||||
| 1815 ADAMS MILL RD NW NO 300 | WASHINGTON | DC | 20009 | 043454684 | 501(C)(3) | $25,000 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| BETTERHEALTH A PP PARTNERSHIP | |||||||
| 1144 LOCUST ST | PHILADELPHIA | PA | 19107 | 233084482 | 501(C)(3) | $31,263 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| BUSINESS FORWARD FOUNDATION | |||||||
| 1155 CONNECTICUT AVE NW STE 1000 | WASHINGTON | DC | 20036 | 462250437 | 501(C)(3) | $80,000 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| CENTER FOR COMMUNITY CHANGE | |||||||
| 1536 U ST NW | WASHINGTON | DC | 20009 | 520888113 | 501(C)(3) | $50,000 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| INSTITUTE FOR MEDICAID INNOVATION | |||||||
| 1150 18TH ST NW STE 1010 | WASHINGTON | DC | 20036 | 311661234 | 501(C)(3) | $100,000 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| INTERMOUNTAIN PP | |||||||
| 1116 GRAND AVE STE 1 NO 201 | BILLINGS | MT | 59102 | 810307201 | 501(C)(3) | $550,015 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| LULAC INSTITUTE INC | |||||||
| 221 N KANSAS STE 501 | EL PASO | TX | 79901 | 522072106 | 501(C)(3) | $17,500 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| MEDICAL DIRECTORS COUNCIL INC | |||||||
| 40950 WOODWARD AVE STE 306 | BLOOMFIELD HILLS | MI | 48304 | 200363930 | 501(C)(3) | $15,000 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| MOMSRISING EDUCATION FUND | |||||||
| 12011 NE BEL RED RD STE 100B | BELLEVUE | WA | 98005 | 452499952 | 501(C)(3) | $20,000 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| MT BAKER PP | |||||||
| 1509 CORNWALL AVE | BELLINGHAM | WA | 98225 | 910846274 | 501(C)(3) | $409,559 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| NATIONAL KOREAN AMERICAN SERVICE & ED CONSORTIUM (NAKASEC) | |||||||
| 900 CRENSHAW BLVD | LOS ANGELES | CA | 90019 | 113303986 | 501(C)(3) | $10,000 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| NATIONAL MEDICAL ASSOCIATION | |||||||
| 1012 TENTH ST NW | WASHINGTON | DC | 20001 | 536010805 | 501(C)(3) | $5,000 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| NEO PHILANTHROPY INC | |||||||
| 45 WEST 36TH ST 6TH FLOOR | NEW YORK | NY | 10018 | 133191113 | 501(C)(3) | $100,000 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| OLYMPIA CENTER INC | |||||||
| 169 E FLAGLER ST STE 837 | MIAMI | FL | 33131 | 273687171 | 501(C)(3) | $15,371 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP ACTION FUND INC | |||||||
| 123 WILLIAM ST FL 10 | NEW YORK | NY | 10038 | 133539048 | 501(C)(4) | $1,200,000 | TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. |
| PP ADVOCACY FUND OF MASSACHUSETTS INC | |||||||
| 1055 COMMONWEALTH AVE | BOSTON | MA | 02215 | 222517673 | 501(C)(4) | $5,150 | TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. |
| PP ADVOCATES OF ARIZONA | |||||||
| 4751 N 15TH ST | PHOENIX | AZ | 85014 | 860701472 | 501(C)(4) | $5,000 | TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. |
| PP ADVOCATES OF MICHIGAN | |||||||
| PO BOX 15041 | LANSING | MI | 48901 | 382765858 | 501(C)(4) | $150,000 | TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. |
| PP ADVOCATES OF OREGON | |||||||
| PO BOX 12267 | PORTLAND | OR | 97212 | 931040482 | 501(C)(4) | $23,634 | TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. |
| PP ADVOCATES OF VIRGINIA INC | |||||||
| 201 HAMILTON ST | RICHMOND | VA | 23221 | 541186756 | 501(C)(4) | $25,150 | TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. |
| PP AFFILIATES OF MICHIGAN | |||||||
| 115 W ALLEGAN STE 500 | LANSING | MI | 48933 | 382346424 | 501(C)(3) | $52,249 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP ARIZONA INC | |||||||
| 4751 N 15TH ST | PHOENIX | AZ | 85014 | 860146520 | 501(C)(3) | $2,695,886 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP ASSOCIATION OF PENNSYLVANIA | |||||||
| 1514 N SECOND ST | HARRISBURG | PA | 17102 | 231989400 | 501(C)(3) | $248,249 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP ASSOCIATION OF UTAH | |||||||
| 654 SOUTH 900 EAST | SALT LAKE CITY | UT | 84102 | 870288909 | 501(C)(3) | $773,650 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP CALIFORNIA CENTRAL COAST | |||||||
| 518 GARDEN ST | SANTA BARBARA | CA | 93101 | 952319356 | 501(C)(3) | $984,236 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP GLOBAL INC | |||||||
| 123 WILLIAM ST | NEW YORK | NY | 10038 | 475312115 | 501(C)(3) | $32,721,503 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP GREAT PLAINS | |||||||
| 4401 WEST 109TH ST STE 200 | OVERLAND PARK | KS | 66211 | 440565390 | 501(C)(3) | $3,604,070 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP GREATER MEMPHIS REGION INC | |||||||
| 2430 POPLAR AVE SUITE 100 | MEMPHIS | TN | 38112 | 626073178 | 501(C)(3) | $4,092,758 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP GULF COAST INC | |||||||
| 4600 GULF FREEWAY | HOUSTON | TX | 77023 | 741100163 | 501(C)(3) | $2,820,845 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP HUDSON PECONIC INC | |||||||
| 4 SKYLINE DR | HAWTHORNE | NY | 10532 | 112454790 | 501(C)(3) | $1,412,193 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP KEYSTONE | |||||||
| 5920 HAMILTON BLVD | ALLENTOWN | PA | 18106 | 232450112 | 501(C)(3) | $1,147,262 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP LEAGUE OF MASSACHUSETTS INC | |||||||
| 1055 COMMONWEALTH AVE | BOSTON | MA | 02215 | 042698497 | 501(C)(3) | $3,181,875 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP LOS ANGELES | |||||||
| 400 WEST 30TH ST | LOS ANGELES | CA | 05401 | 952408623 | 501(C)(3) | $3,588,121 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP MAR MONTE INC | |||||||
| 1691 THE ALAMEDA | SAN JOSE | CA | 95126 | 941583439 | 501(C)(3) | $5,194,383 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP MINNESOTA NORTH DAKOTA SOUTH DAKOTA | |||||||
| 671 VANDALIA ST | ST PAUL | MN | 55114 | 410948382 | 501(C)(3) | $2,588,267 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP MOHAWK HUDSON INC | |||||||
| 1040 STATE ST | SCHENECTADY | NY | 12307 | 146004167 | 501(C)(3) | $547,091 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP NEW HAMPSHIRE ACTION FUND | |||||||
| 784 HERCULES DRIVE STE 110 | COLCHESTER | VT | 05446 | 465554692 | 501(C)(4) | $25,000 | TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. |
| PP NORTHERN CALIFORNIA | |||||||
| 2185 PACHECO ST | CONCORD | CA | 94520 | 941575233 | 501(C)(3) | $3,605,787 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP NORTHERN CENTRAL& SOUTHERN NEW JERSEY | |||||||
| 196 SPEEDWELL AVE | MORRISTOWN | NJ | 07960 | 221643997 | 501(C)(3) | $1,696,617 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP OF CENTRAL & WESTERN NEW YORK INC | |||||||
| 114 UNIVERSITY AVE | ROCHESTER | NY | 14605 | 160746860 | 501(C)(3) | $923,270 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP OF DELAWARE INC | |||||||
| 625 SHIPLEY ST | WILMINGTON | DE | 19801 | 510066725 | 501(C)(3) | $458,457 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP OF GREATER OHIO | |||||||
| 206 EAST STATE ST | COLUMBUS | OH | 43215 | 341015976 | 501(C)(3) | $1,573,989 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP OF GREATER TEXAS INC | |||||||
| 7424 GREENVILLE AVE 206 | DALLAS | TX | 75231 | 521243220 | 501(C)(3) | $2,290,303 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP OF GREATER WASHINGTON & NORTH IDAHO | |||||||
| 1117 TIETON DR | YAKIMA | WA | 98902 | 916071384 | 501(C)(3) | $748,128 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP OF ILLINOIS | |||||||
| 18 S MICHIGAN AV 6TH FLOOR | CHICAGO | IL | 60603 | 362170901 | 501(C)(3) | $4,814,715 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP OF INDIANA & KENTUCKY INC | |||||||
| 200 S MERIDIAN ST SUITE 400 | INDIANAPOLIS | IN | 46225 | 350874276 | 501(C)(3) | $1,512,020 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP OF MARYLAND INC | |||||||
| 330 NORTH HOWARD ST | BALTIMORE | MD | 21201 | 520607930 | 501(C)(3) | $1,062,036 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP OF METROPOLITAN NEW JERSEY INC | |||||||
| 151 WASHINGTON ST | NEWARK | NJ | 07102 | 221539559 | 501(C)(3) | $693,179 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP OF METROPOLITAN WASHINGTON DC INC | |||||||
| 1225 4TH ST NE | WASHINGTON | DC | 20002 | 530204621 | 501(C)(3) | $3,388,607 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP OF MICHIGAN | |||||||
| 950 VICTORS WAY STE 100 | ANN ARBOR | MI | 48108 | 381707521 | 501(C)(3) | $2,319,192 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP OF MIDDLE & EAST TENNESSEE INC | |||||||
| 50 VANTAGE WAY SUITE 102 | NASHVILLE | TN | 37228 | 626050064 | 501(C)(3) | $757,275 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP OF MINNESOTA ND SD ACTION FUND INC | |||||||
| 671 VANDALIA ST | ST PAUL | MN | 55114 | 411709702 | 501(C)(4) | $80,000 | TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. |
| PP OF NASSAU COUNTY INC | |||||||
| 540 FULTON AVE | HEMPSTEAD | NY | 11550 | 111776035 | 501(C)(3) | $576,223 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP OF NEW YORK CITY INC | |||||||
| 26 BLEECKER ST | NEW YORK | NY | 10012 | 132621497 | 501(C)(3) | $6,072,885 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP OF NORTHERN NEW ENGLAND INC | |||||||
| 784 HERCULES DR STE 110 | COLCHESTER | VT | 05446 | 030222941 | 501(C)(3) | $1,583,886 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP OF SOUTH EAST & NORTH FLORIDA | |||||||
| 2300 N FLORIDA MANGO RD | WEST PALM BEACH | FL | 33409 | 591391115 | 501(C)(3) | $6,326,408 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP OF SOUTHERN NEW ENGLAND INC | |||||||
| 345 WHITNEY AVE | NEW HAVEN | CT | 06511 | 060263565 | 501(C)(3) | $1,987,046 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP OF SOUTHWEST & CENTRAL FLORIDA INC | |||||||
| 736 CENTRAL AVE | SARASOTA | FL | 34236 | 591274328 | 501(C)(3) | $1,685,424 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP OF SOUTHWESTERN OREGON | |||||||
| 3579 FRANKLIN BLVD | EUGENE | OR | 97403 | 930573822 | 501(C)(3) | $626,490 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP OF THE COLUMBIAWILLAMETTE INC | |||||||
| 3727 NE MLK JR BLVD | PORTLAND | OR | 97212 | 936031270 | 501(C)(3) | $1,979,766 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP OF THE GREAT NORTHWEST & THE HAWAIIAN ISLANDS | |||||||
| 2001 E MADISON | SEATTLE | WA | 98122 | 910686012 | 501(C)(3) | $6,164,933 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP OF THE HEARTLAND INC | |||||||
| 818 5TH AVE NO 200 | DES MOINES | IA | 50309 | 420727488 | 501(C)(3) | $2,013,419 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP OF THE MID-HUDSON VALLEY INC | |||||||
| 178 CHURCH ST | POUGHKEEPSIE | NY | 12601 | 141344810 | 501(C)(3) | $473,535 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP OF THE NORTH COUNTRY NEW YORK INC | |||||||
| 160 STONE ST | WATERTOWN | NY | 13601 | 160919175 | 501(C)(3) | $325,893 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP OF THE PACIFIC SOUTHWEST | |||||||
| 1075 CAMINO DEL RIO SOUTH | SAN DIEGO | CA | 92108 | 956111785 | 501(C)(3) | $2,609,617 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP OF THE SOUTHERN FINGER LAKES INC | |||||||
| 620 WEST SENECA ST | ITHACA | NY | 14850 | 160953368 | 501(C)(3) | $593,704 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP OF THE ST LOUIS REGION & SOUTHWEST MISSOURI | |||||||
| 4251 FOREST PARK AVE | ST LOUIS | MO | 63108 | 430652666 | 501(C)(3) | $1,430,087 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP OF WESTERN PENNSYLVANIA INC | |||||||
| 933 LIBERTY AVE | PITTSBURGH | PA | 15222 | 250965474 | 501(C)(3) | $802,771 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP OF WISCONSIN INC | |||||||
| 302 N JACKSON ST | MILWAUKEE | WI | 53202 | 390863391 | 501(C)(3) | $2,000,169 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP ORANGE & SAN BERNARDINO COUNTIES INC | |||||||
| 700 S TUSTIN ST | ORANGE | CA | 92866 | 956152773 | 501(C)(3) | $1,374,430 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP PASADENA & SAN GABRIEL VALLEY INC | |||||||
| 2233 LAKE AVE 2ND FL | ALTADENA | CA | 91001 | 951916050 | 501(C)(3) | $891,195 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP PUBLIC POLICY NETWORK OF THE NORTHWEST & HAWAII | |||||||
| 2001 E MADISON ST | SEATTLE | WA | 98122 | 201987331 | 501(C)(3) | $221,800 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP SOUTH ATLANTIC | |||||||
| 100 SOUTH BOYLAN AVE | RALEIGH | NC | 27603 | 561282557 | 501(C)(3) | $2,827,356 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP SOUTH TEXAS | |||||||
| 2104 BABCOCK RD | SAN ANTONIO | TX | 78229 | 741297211 | 501(C)(3) | $651,172 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP SOUTHEAST INC | |||||||
| 241 PEACHTREE ST NE STE 400 | ATLANTA | GA | 30303 | 586045874 | 501(C)(3) | $1,924,937 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP SOUTHEASTERN PENNSYLVANIA | |||||||
| 1144 LOCUST ST | PHILADELPHIA | PA | 19107 | 231352509 | 501(C)(3) | $2,621,712 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP SOUTHWEST OHIO REGION | |||||||
| 2314 AUBURN AVE | CINCINNATI | OH | 45219 | 310536688 | 501(C)(3) | $1,096,717 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| PP TEXAS VOTES | |||||||
| 2708S LANAR BLVD STE 200A | AUSTIN | TX | 78704 | 465305326 | 501(C)(4) | $117,500 | TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. |
| PP VERMONT ACTION FUND | |||||||
| 784 HERCULES DR SUITE 110 | COLCHESTER | VT | 05446 | 030326364 | 501(C)(4) | $156,430 | TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. |
| RESOURCE IMPACT | |||||||
| 1341 G ST NW 5TH FL | WASHINGTON | DC | 20005 | 812266962 | 501(C)(3) | $30,000 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| ROCKWOOD LEADERSHIP INSTITUTE | |||||||
| 1212 BROADWAY STE 700 | OAKLAND | CA | 94612 | 721552165 | 501(C)(3) | $32,000 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| ROCKY MOUNTAIN PP INC | |||||||
| 7155 E 38TH AVE | DENVER | CO | 80207 | 840404253 | 501(C)(3) | $3,462,762 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| SISTERREACH | |||||||
| 1750 MADISON AVE SUITE 600 | MEMPHIS | TN | 38104 | 454013343 | 501(C)(3) | $30,000 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| SMALL BUSINESS MAJORITY FOUNDATION INC | |||||||
| 4000 BRIDGEWAY NO 305 | SAUSALITO | CA | 94965 | 030576666 | 501(C)(3) | $85,000 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NY | |||||||
| 615 WEST 131ST ST MC 8741 | NEW YORK | NY | 10027 | 135598093 | 501(C)(3) | $24,500 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| THE VIRGINIA LEAGUE FOR PP INC | |||||||
| 201 N HAMILTON ST | RICHMOND | VA | 23221 | 540505973 | 501(C)(3) | $1,351,197 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| UPPER HUDSON PP INC | |||||||
| 855 CENTRAL AVE | ALBANY | NY | 12206 | 146000805 | 501(C)(3) | $460,888 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| YOUNG INVINCIBLES | |||||||
| 1411 K ST NW NO 400 | WASHINGTON | DC | 20005 | 462214021 | 501(C)(3) | $5,000 | TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 79 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANT MONITORING PROCESS: THE MAJORITY OF THE GRANTS ARE TO AFFILIATES FOR GENERAL SUPPORT TO FURTHER THEIR MISSION. FOR GRANTS THAT ARE AWARDED FOR SPECIFIC PURPOSES, THE ORGANIZATION'S MANAGMENT 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. |
| PART II | * - EFFECTIVE JULY 1, 2016 PP KANSAS AND MID-MISSOURI AND PP CENTRAL OKLAHOMA MERGED TO BECOME PP GREAT PLAINS. ** - EFFECTIVE OCTOBER 1, 2016 PP CENTRAL AND GREATER NORTHERN NEW JERSEY AND SOUTHERN NEW JERSEY MERGED TO BECOME PP NORTHERN, CENTRAL AND SOUTHERN NEW JERSEY. *** - EFFECTIVE JULY 1, 2016 PP OF SANTA BARBARA, VENTURA AND SAN LUIS OBISPO COUNTIES CHANGED THEIR NAME TO PP CALIFORNIA CENTRAL COAST. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CECILE RICHARDS | ||||||||||||||
| PRESIDENT & CEO | $440,782 | $83,958 | $84,000 | $16,000 | $650 | $124 | $98,574 | $18,776 | $1,654 | $315 | $625,660 | $119,173 | $0 | $0 |
| WALLACE D'SOUZA | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $222,337 | $30,319 | $17,600 | $2,400 | $378 | $52 | $13,900 | $1,896 | $32,623 | $4,449 | $286,838 | $39,116 | $0 | $0 |
| MELVIN GALLOWAY | ||||||||||||||
| EVP & CHIEF OPERATING OFFICER | $278,294 | $27,524 | $9,100 | $900 | $147 | $15 | $8,235 | $814 | $15,535 | $1,536 | $311,311 | $30,789 | $0 | $0 |
| THOMAS SUBAK | ||||||||||||||
| CHIEF STRATEGY OFFICER& ASST TO PRES | $335,474 | $6,846 | $29,400 | $600 | $421 | $9 | $7,452 | $152 | $32,903 | $671 | $405,650 | $8,278 | $0 | $0 |
| DAWN LAGUENS | ||||||||||||||
| EVP & CHIEF BRAND & EXPERIENCE OFFIC | $118,520 | $355,561 | $10,000 | $30,000 | $104 | $310 | $21,980 | $65,939 | $9,030 | $27,088 | $159,634 | $478,898 | $0 | $0 |
| DEBRA ALLIGOOD WHITE | ||||||||||||||
| SR VP & GENERAL COUNSEL | $262,924 | $42,802 | $21,500 | $3,500 | $666 | $108 | $13,453 | $2,190 | $20,733 | $3,375 | $319,276 | $51,975 | $0 | $0 |
| JETHRO MILLER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $304,016 | $33,780 | $45,000 | $5,000 | $243 | $27 | $13,455 | $1,495 | $3,480 | $387 | $366,194 | $40,689 | $0 | $0 |
| KIMBERLY CUSTER | ||||||||||||||
| EVP HEALTHCARE | $291,512 | $0 | $25,000 | $0 | $270 | $0 | $15,900 | $0 | $35,030 | $0 | $367,712 | $0 | $0 | $0 |
| DEBORAH NUCATOLA | ||||||||||||||
| SR. DIRECTOR CLINICAL SERVICE | $188,048 | $0 | $0 | $0 | $93,169 | $0 | $11,190 | $0 | $14,422 | $0 | $306,829 | $0 | $0 | $0 |
| LATANYA MAPP-FRETT | ||||||||||||||
| VP & EXEC DIR OF PP GLOBAL | $125,992 | $136,491 | $7,200 | $7,800 | $135 | $146 | $7,600 | $8,233 | $18,006 | $19,507 | $158,933 | $172,177 | $0 | $0 |
| JENNIE THOMPSON | ||||||||||||||
| MANAGING DIRECTOR, DEVELOPMENT | $243,568 | $27,063 | $0 | $0 | $2,136 | $237 | $10,908 | $1,212 | $13,090 | $1,454 | $269,702 | $29,966 | $0 | $0 |
| DANNETTE HILL | ||||||||||||||
| CHIEF HUMAN RESOURCE OFFICER | $243,493 | $0 | $20,000 | $0 | $804 | $0 | $7,846 | $0 | $20,433 | $0 | $292,576 | $0 | $0 | $0 |
| KATHERINE MAGILL | ||||||||||||||
| SVP HEALTHCARE STRATEGIES & ADMIN | $254,900 | $0 | $0 | $0 | $430 | $0 | $15,786 | $0 | $21,112 | $0 | $292,228 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | PART I, LINE4A DEBORAH NUCATOLA'S EMPLOYMENT AS SR. DIRECTOR OF CLINICAL SERVICES ENDED ON 12/16/16 AND DURING CALENDAR YEAR 2016 SHE RECEIVED A SEVERANCE PAYMENT OF $93,000. PART I, LINE 4B THE PRESIDENT AND CEO, CECILE RICHARDS, PARTICIPATED IN A NONQUALIFIED DEFERRED COMPENSATION PLAN ("457(F) PLAN") BEGINNING IN CALENDAR YEAR 2011. THE TOTAL AMOUNT DEFERRED TO THIS PLAN FOR CALENDAR YEAR 2016 AMOUNTED TO $106,575. THE EVP AND CHIEF BRAND AND EXPERIENCE OFFICER, DAWN LAGUENS, PARTICIPATED IN A 457(F)PLAN BEGINNING IN CALENDAR YEAR 2014. THE TOTAL AMOUNT DEFERRED TO THIS PLAN FOR THE CALENDAR YEAR 2016 AMOUNTED TO $75,000. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1091 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,635,899 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | DURING FISCAL YEAR 2017, PLANNED PARENTHOOD GLOBAL, INC. ("PP GLOBAL") COMMENCED OPERATIONS TO CONSOLIDATE OVERSIGHT AND MANAGEMENT OF PPFA'S INTERNATIONAL PROGRAMS. ALL FOREIGN GRANTS ARE NOW MADE BY PP GLOBAL. |
| FORM 990, PART V, 4A & B | BOTH THE KENYA AND NIGERIA BANK ACCOUNTS ARE IN PPFA'S NAME BUT THESE ASSETS WERE TRANSFERRED OVER TO PP GLOBAL WHEN PP GLOBAL STARTED OPERATIONS. |
| 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 | THE PPFA BYLAWS WERE AMENDED AS OF MARCH 31, 2017 TO PROVIDE FOR A REALLOCATION OF MEMBERSHIP VOTING RIGHTS AMONG THE AFFILIATE MEMBERS AND THE DIRECTOR MEMBERS AND TO REVISE AND UPDATE THE STANDARDS OF AFFILIATION. THE AMENDMENTS TO THE BYLAWS WERE APPROVED BY A VOTE OF THE MEMBERSHIP AT THE ANNUAL MEETING HELD ON MARCH 31, 2017. |
| 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 THREE (3) MEMBERSHIP VOTES, AND EACH MEMBER OF THE BOARD OF DIRECTORS HAS ONE (1) MEMBERSHIP VOTE. |
| 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 BY THE ORGANIZATION'S FINANCE STAFF AND REVIEWED INTERNALLY BY THE CHIEF FINANCIAL OFFICER (INTERIM) AND THE LEGAL DEPARTMENT. THE DRAFT FORM 990 IS THEN REVIEWED EXTERNALLY BY AN INDEPENDENT PAID TAX PREPARER. ANY REVISIONS ARE PRESENTED TO THE ORGANIZATION AND ONCE REVISED, THE FINAL DRAFT FORM 990 IS REVIEWED BY THE ORGANIZATION'S AUDIT SUBCOMMITTEE. ONCE THE DRAFT 990 IS APPROVED BY THE AUDIT SUBCOMMITTEE, 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 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. PPFA'S LEGAL COUNSEL FOLLOWS UP TO RESOLVE ANY DISCLOSED CONFLICTS. IF A CONFLICT IS IDENTIFIED, THE INTERESTED INDIVIDUAL MAY NOT PARTICIPATE IN DELIBERATIONS OR DISCUSSIONS, BE PRESENT FOR A VOTE, OR VOTE ON THE MATTER. |
| 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 | PPFA'S ANNUAL REPORT AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 2,075,729. GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 113,244. LOSS ON CONTRIBUTIONS AND OTHER RECEIVABLES -182,053. DONATED SERVICES CAPITALIZED 105,000. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| PROPER ATTIRE LLC | |||||||||
| C/O PPFA 123 WILLIAM ST 10TH FL | NEW YORK | NY | 10038 | 271986483 | CONDOM SALES | DE | $0 | $528,124 | PPFA |
| COMMUNITY CONNECT LLC | |||||||||
| C/O PPFA 123 WILLIAM ST 10TH FL | NEW YORK | NY | 10038 | 463961161 | AFFORDABLE CARE ACT CANVASSING | DE | $0 | $32,310 | PPFA |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD ACTION FUNDINC | ||||||||||||||
| 123 WILLIAM ST 10TH FL | NEW YORK | NY | 10038 | 133539048 | ADVOCACY | NY | 501(C)(4) | N/A | PPFA | Yes (1) | ||||
| PLANNED PARENTHOOD VOTES | ||||||||||||||
| 123 WILLIAM ST 10TH FL | NEW YORK | NY | 10038 | 134128897 | POLITICAL ACTIVITIES | NY | 527 | N/A | PLANNED PARENTHOOD ACTION FUND INC | Yes (1) | ||||
| PLANNED PARENTHOOD ACTION FUND INC PAC | ||||||||||||||
| 123 WILLIAM ST 10TH FL | NEW YORK | NY | 10038 | 133885199 | POLITICAL ACTIVITIES | NY | 527 | N/A | PLANNED PARENTHOOD ACTION FUND INC | Yes (1) | ||||
| PLANNED PARENTHOOD GLOBAL INC | ||||||||||||||
| 123 WILLIAM ST 10TH FL | NEW YORK | NY | 10038 | 475312115 | GLOBAL SEXUAL HEALTH | DE | 501(C)(3) | LINE 7 | PPFA | Yes (1) | ||||
| PP FEDERATION OF AMERICA INTERNATIONAL AFRICA REGIONAL OFFICE | ||||||||||||||
| CHARITABLE OPERATIONS | 501(C)(3) | LINE 7 | PLANNED PARENTHOOD GLOBAL INC | Yes (1) | ARGWINGS KODHEK RD CHAKA PL PO BO | NAIROBI | KE | KE | ||||||
| PLANNED PARENTHOOD GLOBAL - UGANDA LIMITED | ||||||||||||||
| CHARITABLE OPERATIONS | 501(C)(3) | LINE 7 | PLANNED PARENTHOOD GLOBAL INC | Yes (1) | BANK BLDG PLOT 4 NILE AVE PO BOX | KAMPALA | UG | UG | ||||||
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| COMMUNITY OUTREACH GROUP LLC | |||||||||
| C/O PPAF 123 WILLIAM ST 10TH FL | NEW YORK | NY | 10038 | 465346839 | COMMUNITY-BASED ORGANIZING, ADVOCACY AND CANVASSING | DE | PPAF | C | 0 |
| CHARITABLE REMAINDER TRUST (20) | |||||||||
| CHARITABLE REMAINDER TRUSTS | NY | PPFA | T | 0 | |||||
| CHARITABLE LEAD TRUST (2) | |||||||||
| CHARITABLE LEAD TRUSTS | NY | PPFA | T | 0 | |||||
| POOLED INCOME FUND | |||||||||
| POOLED INCOME FUND | MO | PPFA | T | 0 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (14 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PLANNED PARENTHOOD ACTION FUND INC | ||
| A | $64,301 | ESTIMATE BASED ON USAGE |
| PLANNED PARENTHOOD ACTION FUND INC | ||
| B | $1,200,000 | ACTUAL AMOUNT DISBURSED |
| PLANNED PARENTHOOD GLOBAL INC | ||
| B | $32,721,503 | ACTUAL AMOUNT DISBURSED |
| PLANNED PARENTHOOD ACTION FUND INC | ||
| L | $2,215,855 | ESTIMATE BASED ON USAGE |
| PLANNED PARENTHOOD GLOBAL INC | ||
| L | $1,062,581 | ESTIMATE BASED ON USAGE |
| COMMUNITY OUTREACH GROUP INC | ||
| M | $527,029 | ACTUAL AMOUNT DISBURSED |
| PLANNED PARENTHOOD ACTION FUND INC | ||
| N | $627,261 | ESTIMATE BASED ON USAGE |
| PLANNED PARENTHOOD GLOBAL INC | ||
| N | $263,845 | ESTIMATE BASED ON USAGE |
| PLANNED PARENTHOOD ACTION FUND INC | ||
| O | $7,990,253 | ESTIMATE BASED ON USAGE |
| PLANNED PARENTHOOD GLOBAL INC | ||
| O | $5,098,680 | ESTIMATE BASED ON USAGE |
| PLANNED PARENTHOOD ACTION FUND INC | ||
| Q | $10,897,670 | ACTUAL AMOUNT DISBURSED |
| PLANNED PARENTHOOD GLOBAL INC | ||
| Q | $6,425,106 | ACTUAL AMOUNT DISBURSED |
| PP FEDERATION OF AMERICA INTERNATIONAL AFRICA REGIONAL OFFICE | ||
| R | $154,179 | ACTUAL AMOUNT DISBURSED |
| PLANNED PARENTHOOD GLOBAL INC | ||
| R | $64,673 | ACTUAL AMOUNT DISBURSED |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II | FormAndLineReferenceDesc |
| Explanation | 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 |
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