PLANNED PARENTHOOD OF THE HEARTLAND INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF THE HEARTLAND INC (EIN 42-0727488)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2018-07-02
- IRS object ID
- 201841839349300409
- Schema version
- 2015v3.0
- 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 G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-02T08:46:35-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420727488 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF THE HEARTLAND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 5152807000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 5TH AVENUE NO 200 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNA DE BACA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 5152807000 | PhoneNum |
| Signature | 2018-06-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT BENNION | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | SUZANNA DE BACA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 5TH AVENUE NO 200 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,684,585 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PPHEARTLAND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1934 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE, PROMOTE AND PROTECT REPRODUCTIVE AND SEXUAL HEALTH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 379 | TotalEmployeeCnt |
| Total Volunteers | 1900 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,685,978 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,729,505 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,382,728 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,860,445 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$69,913 | PYInvestmentIncomeAmt |
| CY Investment Income | -$11,494 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$91,043 | PYOtherRevenueAmt |
| CY Other Revenue | -$130,301 | CYOtherRevenueAmt |
| PY Total Revenue | $19,907,750 | PYTotalRevenueAmt |
| CY Total Revenue | $19,448,155 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $246,268 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,810,357 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,360,976 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,779,158 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $819,322 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,681,974 | PYOtherExpensesAmt |
| CY Other Expenses | $8,443,102 | CYOtherExpensesAmt |
| PY Total Expenses | $18,289,218 | PYTotalExpensesAmt |
| CY Total Expenses | $23,032,617 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,618,532 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,584,462 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,128,482 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,741,745 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,587,181 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,013,206 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,541,301 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,728,539 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE, PROMOTE AND PROTECT REPRODUCTIVE AND SEXUAL HEALTH THROUGH HEALTH SERVICES, EDUCATION AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,978,186 | ExpenseAmt |
| Grant | $3,661,939 | GrantAmt |
| Revenue | $9,834,639 | RevenueAmt |
| Desc | PATIENT CLINICAL SERVICES - PLANNED PARENTHOOD OF THE HEARTLAND, INC. (PPHEARTLAND) SERVED 35,962 UNDUPLICATED PATIENTS IN FY16 THROUGH 100,313 OFFICE VISITS. PATIENTS ARE PRIMARILY OF VERY LOW INCOME STATUS, ARE TYPICALLY UNINSURED OR UNDERINSURED AND MAY NOT QUALIFY FOR PUBLIC HEALTH ASSISTANCE PROGRAMS. SERVICES INCLUDE COMPREHENSIVE EXAMS, FAMILY PLANNING AND CONTRACEPTIVES, TESTING AND TREATMENT FOR SEXUALLY-TRANSMITTED INFECTIONS, HPV VACCINES, PREGNANCY TESTS, SEXUAL ASSAULT EXAMS, PAP TESTS, CANCER SCREENINGS, PRIMARY HEALTHCARE SERVICES, COUNSELING AND REFERRALS AND OTHER MEDICAL/SURGICAL PROCEDURES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,830,821 | ExpenseAmt |
| Grant | $148,418 | GrantAmt |
| Revenue | $25,806 | RevenueAmt |
| Desc | PUBLIC & PROFESSIONAL EDUCATIONAL SERVICES - PPHEARTLAND PROVIDES AGE-APPROPRIATE, RESEARCH-INFORMED EDUCATION PROGRAMS IN REPRODUCTIVE HEALTH, HUMAN DEVELOPMENT AND SEXUALITY EDUCATION FOR YOUTH AND ADULTS IN A VARIETY OF COMMUNITY-BASED SETTINGS. PROGRAMS ARE COMPREHENSIVE AND INCLUDE DISCUSSIONS OF ABSTINENCE. THE GOAL OF PPHEARTLAND'S EDUCATION PROGRAMS IS TO REDUCE THE HIGH INCIDENCE OF TEEN AND UNINTENDED PREGNANCIES AND STIS IN ITS AFFILIATE TERRITORY. PPHEARTLAND'S TRAINED EDUCATORS WORK IN COMMUNITIES THROUGH A BROAD BASE OF COLLABORATING AGENCIES TO PROVIDE MEDICALLY ACCURATE PREVENTION EDUCATION. EDUCATORS CONDUCT COMMUNITY OUTREACH AT HEALTH FAIRS AND COMMUNITY EVENTS AND FACILITATE EDUCATIONAL PROGRAMING WITH YOUTH AND ADULTS. PROFESSIONAL TRAINING ON SEXUALITY EDUCATION AND REPRODUCTIVE HEALTH CARE IS PROVIDED TO PROFESSIONALS AND EDUCATORS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $17,809,007 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | 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 | Yes (1) | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 379 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMIE BUSSELL CHIEF FINANCIAL OFFICER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5152807000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 5TH AVENUE NO 200 | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BARB JACOBSON | ||||||||
| CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WARREN ROSS | ||||||||
| VICE CHAIR (THROUGH DEC 2015) | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHERYL MORTON | ||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM WOHLLEB | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CYRIL MANDELBAUM | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TEREE CALDWELL-JOHNSON | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON DUNN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINNEA FLETCHER | ||||||||
| DIRECTOR (THROUGH FEB 2016) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE HORTEN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN IMRAY | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON LEHMAN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER MAGILTON | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR STEPHANIE MORGAN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MURRY NEWBERN | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON ROSENBLATT | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ROBERT SHAW | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN UGAI | ||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUZANNA DE BACA | ||||||||
| PRESIDENT & CEO | 35.00 | 5.00 | Yes (X) | $387,719 | $0 | $10,390 | ||
| JAMIE BUSSELL | ||||||||
| CHIEF FINANCIAL OFFICER | 35.00 | 5.00 | Yes (X) | $93,761 | $0 | $4,921 | ||
| EMILY WILLIAMS BOUSKA CHIEF | ||||||||
| STRATEGIC PTNRSHIPS & COMM OFFICER | 35.00 | 5.00 | Yes (X) | $97,624 | $0 | $2,920 | ||
| PENELOPE DICKEY | ||||||||
| CHIEF CLINICAL OFFICER | 39.00 | 1.00 | Yes (X) | $173,655 | $0 | $4,544 | ||
| STEPHANIE PEARL CHIEF | ||||||||
| LEADERSHIP, EDUCATION & H.R. OFFICER | 39.00 | 1.00 | Yes (X) | $80,540 | $0 | $5,497 | ||
| MIKE FALKSTROM | ||||||||
| GENERAL COUNSEL | 35.00 | 5.00 | Yes (X) | $65,401 | $0 | $6,860 | ||
| JILL MEADOWS | ||||||||
| MEDICAL DIRECTOR | 40.00 | 0.00 | $329,728 | $0 | $7,087 | Yes (X) | ||
| ELIZABETH CAMPBELL | ||||||||
| PHYSICIAN | 40.00 | 0.00 | $188,882 | $0 | $4,312 | Yes (X) | ||
| AMIE OTTERSTROM | ||||||||
| LEAD SENIOR CLINICIAN | 40.00 | 0.00 | $103,228 | $0 | $15,007 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,520,538 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,538 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LISA MARIE BANITT | |||||
| 2917 RIDGETOP RD | AMES | IA | 50014 | PHYSICIAN SERVICES | $128,610 |
| CLIFTONLARSONALLEN LLP | |||||
| 220 S SIXTH ST STE 300 | MINNEAPOLIS | MN | 55402 | ACCOUNTING SERVICES | $124,460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $799,323 | FundraisingAmt |
| Related Organizations | $203,640 | RelatedOrganizationsAmt |
| Government Grants | $3,151,851 | GovernmentGrantsAmt |
| All Other Contributions | $5,574,691 | AllOtherContributionsAmt |
| Noncash Contributions | $1,008,928 | NoncashContributionsAmt |
| Total Contributions | $9,729,505 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLINIC SERVICES | 624100 | $9,828,019 | $9,828,019 |
| EDUCATIONAL SERVICES | 611710 | $25,806 | $25,806 |
| RESEARCH REVENUE | 621500 | $6,620 | $6,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,860,445 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,854 | TotalRevenueColumnAmt |
| Exclusion | $5,854 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,079 | SecuritiesAmt |
| Other | $8,269 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,079 | SecuritiesAmt |
| Other | -$8,269 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,348 | TotalRevenueColumnAmt |
| Exclusion | -$17,348 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $799,323 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $219,082 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$219,082 | TotalRevenueColumnAmt |
| Exclusion | -$219,082 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CALL CENTER REVENUE | 900099 | $81,617 | $81,617 |
| MISCELLANEOUS INCOME | 900099 | $7,164 | $7,164 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $88,781 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,448,155 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,860,445 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$141,795 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,810,357 | TotalAmt |
| Program Services | $3,810,357 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $936,232 | TotalAmt |
| Management And General | $936,232 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,222,643 | TotalAmt |
| Program Services | $6,658,387 | ProgramServicesAmt |
| Management And General | $962,503 | ManagementAndGeneralAmt |
| Fundraising | $601,753 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,449 | TotalAmt |
| Program Services | $230,765 | ProgramServicesAmt |
| Management And General | $35,689 | ManagementAndGeneralAmt |
| Fundraising | $22,995 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,095 | TotalAmt |
| Program Services | $392,103 | ProgramServicesAmt |
| Management And General | $89,398 | ManagementAndGeneralAmt |
| Fundraising | $30,594 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,739 | TotalAmt |
| Program Services | $593,750 | ProgramServicesAmt |
| Management And General | $165,823 | ManagementAndGeneralAmt |
| Fundraising | $59,166 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,414 | TotalAmt |
| Management And General | $44,414 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,612 | TotalAmt |
| Management And General | $56,612 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,335 | TotalAmt |
| Management And General | $2,335 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $538,889 | TotalAmt |
| Program Services | $329,257 | ProgramServicesAmt |
| Management And General | $185,495 | ManagementAndGeneralAmt |
| Fundraising | $24,137 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,385 | TotalAmt |
| Program Services | $16,220 | ProgramServicesAmt |
| Management And General | $103,218 | ManagementAndGeneralAmt |
| Fundraising | $3,947 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,183,075 | TotalAmt |
| Program Services | $724,986 | ProgramServicesAmt |
| Management And General | $456,054 | ManagementAndGeneralAmt |
| Fundraising | $2,035 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,932 | TotalAmt |
| Program Services | $342,153 | ProgramServicesAmt |
| Management And General | $276,274 | ManagementAndGeneralAmt |
| Fundraising | -$34,495 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,218,983 | TotalAmt |
| Program Services | $1,667,407 | ProgramServicesAmt |
| Management And General | $530,887 | ManagementAndGeneralAmt |
| Fundraising | $20,689 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,706 | TotalAmt |
| Program Services | $403,470 | ProgramServicesAmt |
| Management And General | $60,123 | ManagementAndGeneralAmt |
| Fundraising | $29,113 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5 | TotalAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,290 | TotalAmt |
| Management And General | $272,290 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,519 | TotalAmt |
| Program Services | $335,553 | ProgramServicesAmt |
| Management And General | $108,249 | ManagementAndGeneralAmt |
| Fundraising | $717 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,742 | TotalAmt |
| Program Services | $144,258 | ProgramServicesAmt |
| Management And General | $14,484 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $1,957,702 | $1,942,854 | $14,459 | $389 |
| OTHER MEDICAL EXPENSES | $231,971 | $217,487 | $14,484 | |
| MISCELLANEOUS EXPENSES | $133,542 | $75,260 | $58,282 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,032,617 | TotalAmt |
| Program Services | $17,809,007 | ProgramServicesAmt |
| Management And General | $4,404,288 | ManagementAndGeneralAmt |
| Fundraising | $819,322 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,617,827 | BOYAmt |
| EOY | $3,735,343 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,984 | BOYAmt |
| EOY | $702,984 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,420 | BOYAmt |
| EOY | $1,389,689 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,466 | BOYAmt |
| EOY | $459,140 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,774 | BOYAmt |
| EOY | $424,183 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,079,628 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,545,986 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,194,518 | BOYAmt |
| EOY | $1,533,642 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,912 | BOYAmt |
| EOY | $132,969 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,827 | BOYAmt |
| EOY | $123,656 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,527,754 | BOYAmt |
| EOY | $240,139 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,128,482 | BOYAmt |
| EOY | $8,741,745 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,628,181 | BOYAmt |
| EOY | $2,414,633 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,331 | BOYAmt |
| EOY | $406,210 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,669 | BOYAmt |
| EOY | $192,363 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,587,181 | BOYAmt |
| EOY | $3,013,206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,793,318 | BOYAmt |
| EOY | $4,868,403 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,983 | BOYAmt |
| EOY | $860,136 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,541,301 | BOYAmt |
| EOY | $5,728,539 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,128,482 | BOYAmt |
| EOY | $8,741,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,584,462 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $771,700 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $10,125,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,999,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,918,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,685,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,729,505 | CurrentTaxYearAmt |
| Total | $50,459,205 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $431,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,380 | CurrentTaxYearMinus3YearsAmt |
| Total | $703,265 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,557,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,270,796 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,918,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,685,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,729,505 | CurrentTaxYearAmt |
| Total | $51,162,470 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,113,018 | SubstantialContributorsTotAmt |
| Public Support Total170 | $39,049,452 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,854 | CurrentTaxYearAmt |
| Total | $47,724 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,404,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $460,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $173,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,270 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,781 | CurrentTaxYearAmt |
| Total | $2,258,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,469,062 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $57,743,144 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70320 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME CALL CENTER REVENUE CHARITABLE GAMING REVENUES | 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 | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $35,789 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $35,789 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,809,007 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $22,355,927 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $17,809,007 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $22,391,716 | 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 | $231,497 | CurrentYearMinus3Amt |
| Current Year Minus2 | $64,962 | CurrentYearMinus2Amt |
| Current Year Minus1 | $112,797 | CurrentYearMinus1Amt |
| Current Year | $35,789 | CurrentYearAmt |
| Total | $445,045 | 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 | $52,704 | CurrentYearMinus3Amt |
| Current Year Minus2 | $3,349 | CurrentYearMinus2Amt |
| Current Year Minus1 | $103,532 | CurrentYearMinus1Amt |
| Total | $159,585 | TotalAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,530,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,888,858 | DepreciationAmt |
| Book Value | $641,932 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,548,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,657,128 | DepreciationAmt |
| Book Value | $891,710 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,533,642 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DONOR ANNUITIES | $20,789 |
| 457(B) PAYABLE | $52,574 |
| DUE TO RELATED ORGANIZATIONS | $119,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $192,363 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,595,861 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $771,700 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $156,924 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $219,082 | OtherRevenueAmt |
| Revenue Not Reported | $1,147,706 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,448,155 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,448,155 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,150,800 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $156,924 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $219,082 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $376,006 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,774,794 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $3,257,823 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $3,257,823 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,032,617 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE AGENCY IS NOT CONSIDERED TO BE A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. PLANNED PARENTHOOD OF THE HEARTLAND, INC., FILES INFORMATION RETURNS WITH THE U.S. FEDERAL JURISDICTION. THE AGENCY HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED IN FORM 990, PART VIII, LINE 8B 219,082. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES REPORTED IN FORM 990, PART VIII, LINE 8B 219,082. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FORGIVENESS OF NOTE RECEIVABLE FROM RELATED ORGANIZATION 3,257,823. |
| PART XII, LINE 4B | THE RECEIVABLE THAT WAS FORGIVEN WAS PART OF THE RELATED ORGANIZATION'S DISCONTINUED OPERATIONS THAT WERE FINALIZED IN OCTOBER 2016. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOOK SALE | Event1Nm |
| Gross Receipts Event1 | $405,568 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $405,568 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $9,397 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,796 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $116,211 | OtherDirectExpensesEvent1Amt |
| Event2 | IOWA ANNUAL EVENT | Event2Nm |
| Gross Receipts Event2 | $173,289 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $173,289 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $19,439 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,956 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $214,107 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $214,107 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $37,441 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,842 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $792,964 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $792,964 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $9,397 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $77,676 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $132,009 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $219,082 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$219,082 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| LUTHERAN SERVICES IN IOWA | |||||||
| 3116 UNIVERSITY AVENUE | DES MOINES | IA | 50311 | 420698267 | 501(C)(3) | $19,476 | CAPP PROGRAM DISTRIBUTION |
| GIRLS INC OF SIOUX CITY | |||||||
| PO BOX 3380 | SIOUX CITY | IA | 511023380 | 421272032 | 501(C)(3) | $63,669 | CAPP PROGRAM DISTRIBUTION |
| CHILDREN & FAMILY URBAN MOVEMENT | |||||||
| PO BOX 41125 | DES MOINES | IA | 50311 | 421396833 | 501(C)(3) | $6,610 | CAPP PROGRAM DISTRIBUTION |
| YOUNG WOMEN'S RESOURCE CENTER | |||||||
| 818 5TH AVENUE | DES MOINES | IA | 50309 | 510186073 | 501(C)(3) | $7,886 | CAPP PROGRAM DISTRIBUTION |
| CRISIS INVERVENTION & ADVOCACY CENTER | |||||||
| 911 COURT STREET SUITE 2 | ADEL | IA | 50003 | 421372343 | 501(C)(3) | $7,583 | CAPP PROGRAM DISTRIBUTION |
| COMMUNITY YOUTH CONCEPTS | |||||||
| 1446 MARTIN LUTHER KING JR PKWY | DES MOINES | IA | 50314 | 262996028 | 501(C)(3) | $7,367 | CAPP PROGRAM DISTRIBUTION |
| MILLS COUNTY PUBLIC HEALTH | |||||||
| 101 CENTRAL STREET | GLENWOOD | IA | 51534 | 426004708 | MILLS COUNTY | $20,455 | CAPP PROGRAM DISTRIBUTION |
| PLANNED PARENTHOOD OF ARKANSAS AND EASTERN OKLAHOMA INC | |||||||
| 818 5TH AVENUE SUITE 200 | DES MOINES | IA | 50309 | 730685955 | 501(C)(3) | $3,257,823 | DEBT FORGIVENESS |
| PLANNED PARENTHOOD VOTERS OF IOWA | |||||||
| 818 5TH AVENUE SUITE 200 | DES MOINES | IA | 50309 | 421357011 | 501(C)(4) | $133,866 | TO SUPPORT THE MISSION OF PLANNED PARENTHOOD VOTERS OF IOWA |
| PLANNED PARENTHOOD VOTERS OF NEBRASKA | |||||||
| PO BOX 4557 | DES MOINES | IA | 50305 | 470762497 | 501(C)(4) | $169,047 | TO SUPPORT THE MISSION OF PLANNED PARENTHOOD VOTERS OF NEBRASKA |
| PLANNED PARENTHOOD VOTERS OF ARKANSAS | |||||||
| 818 5TH AVENUE SUITE 200 | DES MOINES | IA | 50309 | 461203976 | 501(C)(4) | $101,203 | TO SUPPORT THE MISSION OF PLANNED PARENTHOOD VOTERS OF ARKANSAS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PLANNED PARENTHOOD OF THE HEARTLAND, INC. (PPHEARTLAND) MONITORS THE USE OF FUNDS BY RELATED ORGANIZATIONS THROUGH COMMON EXECUTIVE MANAGEMENT. ON A PERIODIC BASIS, THE DIRECTOR OF PUBLIC AFFAIRS WILL SEND A MEMO TO THE AFFILIATE REQUESTING A GRANT. THE GRANT REQUEST WILL DETAIL THE LINE ITEMS AND THE ACTIVITIES THAT FUNDS HAVE BEEN REQUESTED FOR, AS WELL AS THE TIME PERIOD. THE REQUEST IS MADE TO THE CEO AND CFO OF PPHEARTLAND. THE ORGANIZATION DOES NOT MONITOR THE USE OF FUNDS GIVEN TO CAPP PROGRAM SUBRECIPIENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SUZANNA DE BACA | ||||||||||||||
| PRESIDENT & CEO | $357,719 | $0 | $30,000 | $0 | $0 | $0 | $5,890 | $0 | $4,500 | $0 | $398,109 | $0 | $0 | $0 |
| PENELOPE DICKEY | ||||||||||||||
| CHIEF CLINICAL OFFICER | $173,655 | $0 | $0 | $0 | $0 | $0 | $2,706 | $0 | $1,838 | $0 | $178,199 | $0 | $0 | $0 |
| JILL MEADOWS | ||||||||||||||
| MEDICAL DIRECTOR | $329,728 | $0 | $0 | $0 | $0 | $0 | $6,619 | $0 | $468 | $0 | $336,815 | $0 | $0 | $0 |
| ELIZABETH CAMPBELL | ||||||||||||||
| PHYSICIAN | $188,882 | $0 | $0 | $0 | $0 | $0 | $2,754 | $0 | $1,558 | $0 | $193,194 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA DICKEY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF PENNY DICKEY, CHIEF CLINICAL OFFICER | RelationshipDescriptionTxt |
| Transaction | $25,314 | TransactionAmt |
| Transaction | EMPLOYEE COMPENSATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,008,928 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | PLANNED PARENTHOOD OF THE HEARTLAND UTILIZED A STOCKBROKER FROM MERILL LYNCH WHO COMPLETED ALL STOCK TRANSACTIONS FOR THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE IS MADE UP OF THE BOARD CHAIR, VICE CHAIR, TREASURER, SECRETARY AND A DESIGNATED AT-LARGE BOARD MEMBER. THE EXECUTIVE COMMITTEE IS RESPONSIBLE TO THE BOARD OF DIRECTORS WITH FULL POWERS TO ACT IN THE OPERATION AND MANAGEMENT OF THE ORGANIZATION BETWEEN MEETINGS OF THE BOARD EXCEPT AS OTHERWISE PROVIDED. THE EXECUTIVE COMMITTEE KEEPS MINUTES OF EACH OF ITS MEETINGS AND REPORTS THE SAME TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 2 | CYRIL MANDELBAUM AND RON ROSENBLATT - BUSINESS RELATIONSHIP CYRIL MANDELBAUM AND DR. STEPHANIE MORGAN - BUSINESS RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE CFO, CEO AND GENERAL COUNSEL. THE FORM 990 WAS THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST IS DEEMED TO EXIST BETWEEN A LICENCED CLINICIAN (WHETHER EMPLOYEE OR INDEPENDENT CONTRACTOR) OR ANY OTHER EMPLOYEES WHEN THEY ARE A PARTY TO A CONTRACT, OTHER THAN THEIR OWN EMPLOYMENT CONTRACT OR INDEPENDENT CONTRACTOR AGREEMENT, OR INVOLVED IN A TRANSACTION WITH PLANNED PARENTHOOD OF THE HEARTLAND, INC. FOR GOODS OR SERVICES. WHEN THEY HAVE A MATERIAL FINANCIAL INTEREST IN, OR ARE OTHERWISE A DIRECTOR, OFFICER, AGENT, PARTNER, ASSOCIATE, EMPLOYEE, TRUSTEE, PERSONAL REPRESENTATIVE, RECEIVER, GUARDIAN, CUSTODIAN, OR OTHER LEGAL REPRESENTATIVE OF AN ENTITY THAT IS ENGAGED IN A TRANSACTION WITH PLANNED PARENTHOOD OF THE HEARTLAND, INC. LAST, WHEN THEY ARE ENGAGED IN SOME CAPACITY OR HAVE A MATERIAL FINANCIAL INTEREST IN A BUSINESS OR ENTERPRISE THAT COMPETES WITH PLANNED PARENTHOOD OF THE HEARTLAND, INC. ANNUALLY, EACH CLINICIAN AND EMPLOYEE WITH MANAGEMENT RESPONSIBILITIES COMPLETES A DISCLOSURE FORM IDENTIFIYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THEY ARE INVOLVED THAT COULD CONTRIBUTE TO A CONFLICT OF INTEREST. ANNUAL REVIEWS ARE DONE BY THE CEO AND VARIOUS COMMITTEES WITHIN THE ORGANIZATION TO MAKE SURE ALL NECESSARY SIGNATURES AND FORMS HAVE BEEN UPDATED AND COMPLETED BY ALL. ANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS BY THE EXECUTIVE MANAGEMENT TEAM. THE BOARD WOULD DETERMINE IF A CONFLICT OF INTEREST EXISTED, AND WOULD IMPOSE A "WALL" BETWEEN THE PERSON AND ANY INFORMATION AND DECISION MAKING, REGARDING THE RELATIONSHIP GIVING RISE TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION COMMITTEE REVIEWED THE PERFORMANCE OF THE CEO, INCLUDING COMPARISON TO A COMPENSATION STUDY. THE CEO'S COMPENSATION WAS APPROVED BY THE FULL BOARD OF DIRECTORS. THE PROCEDURES WERE LAST COMPLETED IN 2016. THE COMPENSATION OF OTHER OFFICERS IS DETERMINED BY A REVIEW OF EACH OFFICER'S PERFORMANCE BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| AMENDED FORM 990 EXPLANATION: | THE FORM 990 IS BEING AMENDED TO REPORT THE CORRECT CALENDAR YEAR COMPENSATION AND RELATED INFORMATION. WE HAVE DETERMINED THAT THE ORIGINALLY FILED FORM 990 FOR THE YEAR ENDED JUNE 30, 2016, INCLUDED CALENDAR YEAR 2016 COMPENSATION INFORMATION, RATHER THAN CALENDAR YEAR 2015 INFORMATION. THIS AMENDED FORM 990 INCLUDES THE CORRECT CALENDAR YEAR 2015 COMPENSATION INFORMATION. THE FOLLOWING PARTS OF THE RETURN ARE AMENDED: FORM 990, PART I, LINE 5 FORM 990, PART V, LINES 1A AND 2A FORM 990, PART VII, SECTION A, COLUMN D AND LINE 2 FORM 990, PART VII, SECTION B SCHEDULE J, PART II |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 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 | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD OF THE HEARTLAND FOUNDATION | |||||||||||
| 818 5TH AVE STE 200 | DES MOINES | IA | 50309 | 421240096 | SUPPORT PLANNED PARENTHOOD OF THE HEARTLAND | IA | 501(C)(3) | LINE 11A, I | PLANNED PARENTHOOD OF THE HEARTLAND INC | 0 | |
| PLANNED PARENTHOOD VOTERS OF IOWA | |||||||||||
| 818 5TH AVE STE 200 | DES MOINES | IA | 50309 | 421357011 | EDUCATE SUPPORTERS ON LEGISLATIVE ISSUES | IA | 501(C)(4) | 0 | N/A | ||
| PLANNED PARENTHOOD VOTERS OF IOWA PAC | |||||||||||
| 818 5TH AVE STE 200 | DES MOINES | IA | 50309 | 421471296 | ENGAGE IN POLITICAL SUPPORT OF PRIVACY RIGHTS AND REPRODUCTIVE HEALTH | IA | 527 | PLANNED PARENTHOOD VOTERS OF IOWA | 0 | ||
| PLANNED PARENTHOOD VOTERS OF NEBRASKA | |||||||||||
| PO BOX 4557 | DES MOINES | IA | 50305 | 470762497 | EDUCATE SUPPORTERS ON LEGISLATIVE ISSUES | NE | 501(C)(4) | 0 | N/A | ||
| PLANNED PARENTHOOD VOTERS OF NEBRASKA PAC | |||||||||||
| PO BOX 4557 | DES MOINES | IA | 50305 | 454138524 | ENGAGE IN POLITICAL SUPPORT OF PRIVACY RIGHTS AND REPRODUCTIVE HEALTH | NE | 527 | PLANNED PARENTHOOD VOTERS OF NEBRASKA | 0 | ||
| PLANNED PARENTHOOD VOTERS OF ARKANSAS | |||||||||||
| 818 5TH AVE STE 200 | DES MOINES | IA | 50309 | 461203976 | EDUCATE SUPPORTERS ON LEGISLATIVE ISSUES | AR | 501(C)(4) | 0 | N/A | ||
| PLANNED PARENTHOOD OF ARKANSAS AND EASTERN OKLAHOMA INC | |||||||||||
| PO BOX 4557 | DES MOINES | IA | 50305 | 730685955 | PATIENT CLINICAL SERVICES AND EDUCATION | OK | 501(C)(3) | LINE 7 | PLANNED PARENTHOOD OF THE HEARTLAND INC | 0 | |
| PLANNED PARENTHOOD ENDOWMENT TRUST | |||||||||||
| PO BOX 1620 | TULSA | OK | 741011620 | 736272238 | SUPPORT PLANNED PARENTHOOD OF ARKANSAS AND EASTERN OKLAHOMA | OK | 501(C)(3) | LINE 11A, I | PLANNED PARENTHOOD OF ARKANSAS AND EASTERN OKLAHOMA | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | 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 | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PLANNED PARENTHOOD OF ARKANSAS AND EASTERN OKLAHOMA INC | ||
| B | $3,257,823 | BOOK VALUE |
| PLANNED PARENTHOOD OF THE HEARTLAND FOUNDATION | ||
| C | $203,640 | CASH VALUE |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD OF THE HEARTLAND INC | ||||||||||||||
| 818 5TH AVENUE SUITE 200 | DES MOINES | IA | 50309 | 420727488 | $0 | $0 | $0 | $17,809,007 | $17,809,007 | $1,000,000 | $250,000 | $0 | $0 | $0 |
| PLANNED PARENTHOOD VOTERS OF ARKANSAS | ||||||||||||||
| 818 5TH AVENUE SUITE 200 | DES MOINES | IA | 50309 | 461203976 | $0 | $916 | $916 | $85,909 | $86,825 | $17,365 | $4,341 | $0 | $0 | $0 |
| PLANNED PARENTHOOD VOTERS OF NEBRASKA | ||||||||||||||
| PO BOX 4557 | DES MOINES | IA | 50305 | 470762497 | $0 | $19,076 | $19,076 | $139,534 | $158,610 | $31,722 | $7,931 | $0 | $0 | $0 |
| PLANNED PARENTHOOD VOTERS OF IOWA | ||||||||||||||
| 818 5TH AVENUE SUITE 200 | DES MOINES | IA | 50309 | 421357011 | $0 | $8,362 | $8,362 | $132,483 | $140,845 | $28,169 | $7,042 | $0 | $0 | $0 |
| PLANNED PARENTHOOD OF ARKANSAS AND EASTERN OKLAHOMA | ||||||||||||||
| PO BOX 4557 | DES MOINES | IA | 50305 | 730685955 | $0 | $7,435 | $7,435 | $4,188,994 | $4,196,429 | $359,821 | $89,955 | $0 | $0 | $0 |
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