2017-11-13T14:52:40-06:00 2016-12-31 521392008 GELMAN ROSENBERG & FREEDMAN 4550 MONTGOMERY AVE SUITE 650N BETHESDA MD 208142930 990 2016-01-01 264703759 NAF HOTLINE FUND NAFH 2026675881 1090 VERMONT AVENUE NW NO 1000 WASHINGTON DC 20005 VICKI SAPORTA PRESIDENT & CEO 2026675881 2017-11-13 1 3019519090 75.103.231.202 2017-11-13 15:52:16 ES P 24E2B1EDDFB7997E904F8C8AA54720A5F314F67A B6DC48F9F8AF087BF5A9295BA53E2DB69FD51232 2016 2017-02-10 21:41:12Z VICKI SAPORTA 1090 VERMONT AVENUE NW NO 1000 WASHINGTON DC 20005 31502263 0 X WWW.PROCHOICE.ORG X 2009 DC SEE PART III, LINE 1. 3 3 58 3 0 0 4663139 31497925 0 0 1700 3653 1357 685 4666196 31502263 0 0 0 0 1724636 1918069 0 0 7477 28439126 28561871 30163762 30479940 -25497566 1022323 2656865 4958146 2131701 3410659 525164 1547487 THE MISSION OF THE NAF HOTLINE FUND IS TO ENSURE THAT WOMEN HAVE THE INFORMATION AND RESOURCES THEY NEED TO ACCESS QUALITY ABORTION CARE. 0 0 30412779 THE NAF HOTLINE FUND OPERATES A NATIONAL, TOLL-FREE HOTLINE THAT PROVIDES CALLERS WITH ACCURATE INFORMATION, CONFIDENTIAL CONSULTATION, AND REFERRALS TO PROVIDERS OF QUALITY ABORTION CARE. THE NAF HOTLINE FUND ALSO PROVIDES CASE MANAGEMENT SERVICES TO WOMEN WITH SPECIAL NEEDS AND LIMITED FINANCIAL ASSISTANCE TO SUBSIDIZE CARE FOR LOW-INCOME WOMEN. THE NAF HOTLINE FUND PROVIDES SERVICES IN ENGLISH, FRENCH, AND SPANISH. 30412779 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 58 1 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X VICKI SAPORTA 2026675881 1090 VERMONT AVE NW SUITE 1000 WASHINGTON DC 20005 ANN SCHUTT-AINE MD CHAIR 1.00 4.00 X X 0 0 0 LAWRENCE FINER DIRECTOR 1.00 X 0 0 0 BARBARA J SAPIN DIRECTOR 1.00 X 0 0 0 VICKI SAPORTA PRESIDENT & CEO 6.00 46.00 X 0 373245 27979 MICHAEL JOHNSON CHIEF FINANCIAL OFFICER 18.00 29.00 X 0 100000 7106 0 473245 35085 0 0 1 0 0 31497925 31430273 31497925 3653 3653 MISCELLANEOUS 900099 685 685 685 31502263 0 0 4338 101040 93988 3947 3105 1458753 1443095 13367 2291 43955 43333 478 144 199758 197538 1860 360 114563 112942 1247 374 22500 22500 66306 66306 350 350 142283 138533 3750 38788 38788 346135 341230 3773 1132 7220 7220 925 925 21573 21267 235 71 8177 8177 JUSTICE FUND 27749203 27749203 REPAIRS & MAINTENANCE 76187 76187 DUES & SUBSCRIPTIONS 31767 31767 RF PATIENT ASSISTANCE 22959 22959 27498 27498 30479940 30412779 59684 7477 401 401 2653055 4432302 329 35401 3080 37018 474597 21573 0 453024 2656865 4958146 2029921 2704221 101780 706438 2131701 3410659 X 525164 1547487 525164 1547487 2656865 4958146 1022323 0 X 0 1 X 1 0 X X X 1 NATL ABORTION FED 431097957 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 390466 17748 372718 84131 3825 80306 453024 DUE TO RELATED PARTIES 84365 DEFERRED IMPROVEMENT ALLOWANCE 453024 DEFERRED RENT 169049 706438 X 31502263 0 31502263 0 31502263 30479940 0 30479940 0 30479940 PART X, LINE 2: AS OF DECEMBER 31, 2016, HLF HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 VICKI SAPORTA PRESIDENT & CEO 0 346094 0 10000 0 17151 0 18550 0 9429 0 401224 0 0 PART I, LINE 3 NAF HOTLINE FUND RELIES ON NAF TO DETERMINE COMPENSATION FOR THE CEO. NAF USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE CEO: - COMPENSATION COMMITTEE - COMPENSATION SURVEY OR STUDY - FORM 990 OF OTHER ORGANIZATIONS - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE X 4 31430273 MARKET VALUE 0 0 0 0 PART I, COLUMN (B): COLUMN B ON SCHEDULE M, PART I REPRESENTS THE NUMBER OF CONTRIBUTIONS TO THE ORGANIZATION DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED IN DETAIL WITH SENIOR MANAGEMENT. A COPY OF THE 990 WAS THEN E-MAILED TO THE BOARD FOR REVIEW. BOARD MEMBERS WERE INVITED TO REVIEW AND CONSULT WITH SENIOR MANAGEMENT AND THE ORGANIZATION'S ACCOUNTING STAFF IF THEY HAD QUESTIONS. A COPY OF THE FINAL 990 WAS SENT TO THE BOARD BEFORE IT WAS FILED WITH IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MAILED TO THE MEMBERS OF THE BOARD OF DIRECTORS. STAFF COLLECT THE COMPLETED FORMS. AFTER RECEIVING INFORMATION ABOUT A POSSIBLE CONFLICT OF INTEREST, THE PRESIDENT/CEO OR, WHEN APPLICABLE, THE BOARD CHAIR, TAKE ACTIONS NECESSARY TO ENSURE THAT THE TRANSACTION IS COMPLETED IN THE BEST INTEREST OF THE NAF HOTLINE FUND WITHOUT THE SUBSTANTIVE INVOLVEMENT OF THE PERSON WHO HAS THE POSSIBLE CONFLICT OF INTEREST. A WRITTEN RECORD OF ANY REPORT OF POSSIBLE CONFLICT AND OF ANY ADJUSTMENT MADE TO AVOID POSSIBLE CONFLICTS OF INTERESTS IS KEPT BY THE PRESIDENT/CEO OR, WHERE APPLICABLE, BOARD CHAIR. STAFF ALSO RECEIVE A CONFLICT OF INTEREST POLICY AS PART OF THE EMPLOYEE HANDBOOK. UPON BEING HIRED, THEY SIGN A CERTIFICATION, ATTESTING THAT THEY HAVE RECEIVED, READ, AND UNDERSTAND THE POLICY. THE FORM IS ALSO REDISTRIBUTED ANNUALLY, WITH SIGNATURES OBTAINED EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 BECAUSE THE NAF HOTLINE FUND IS A SUPPORTING ORGANIZATION OF NAF AND THE PRESIDENT/CEO IS A NAF EMPLOYEE, THE HOTLINE FUND RELIES ON THE PROCESSES USED BY NAF. THE BOARD OF DIRECTORS OF NAF REVIEWS THE PERFORMANCE OF THE PRESIDENT/CEO ANNUALLY. DECISIONS ABOUT COMPENSATION ARE GUIDED BY THE EVALUATION AND A REVIEW OF COMPENSATION DATA OF SIMILAR NON-PROFIT ORGANIZATIONS, WHICH IS CONDUCTED BY THE CHAIR. THE BOARD CHAIR PREPARES A CONFIDENTIAL SUMMARY OF THE ASSESSMENT, WHICH IS SHARED WITH THE PRESIDENT/CEO. THE 2016 COMPENSATION REVIEW WAS COMPLETED IN APRIL 2017. THE PRESIDENT/CEO DETERMINES THE SALARIES OF THE EMPLOYEES OF THE NAF HOTLINE FUND. THE HLF BOARD APPROVES WRITTEN COMPENSATION SCHEDULES FOR EMPLOYEES AS PART OF THE ANNUAL BUDGET PROCESS. THESE SCHEDULES ARE DEVELOPED BY REVIEWING COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 NAF PROVIDES A LINK ON ITS WEBSITE TO WWW.GUIDESTAR.ORG, WHERE THE NAF HOTLINE FUND'S 990S CAN BE VIEWED. IN ADDITION, THE NAF HOTLINE FUND PROVIDES GOVERNING DOCUMENTS TO ALL WHO REQUEST THEM. TELEPHONE-ANSWERING INSTRUCTIONS STATE THE REQUESTS FOR THESE DOCUMENTS ARE TO BE FORWARDED TO THE APPROPRIATE SENIOR ADMINISTRATIVE AND FINANCIAL STAFF FOR RESPONSE. SIMILARLY, REQUESTS THAT ARE RECEIVED VIA EMAIL ARE FORWARDED TO THE APPROPRIATE SENIOR ADMINISTRATIVE AND FINANCIAL STAFF FOR RESPONSE. NATIONAL ABORTION FEDERATION 1090 VERMONT AVE NW SUITE 1000 WASHINGTON DC 20005 431097957 NAF IS THE PROFESSIONAL ASSOCIATION OF ABORTION PROVIDERS. DC 501(C)(3) LINE 7 N/A 0 NATIONAL ABORTION FEDERATION CANADA 104-284 HELMCKEN ROAD VICTORIA BC CA ENSURES SAFE, LEGAL, AND ACCESSIBLE ABORTION CARE IN CANADA. CA 501(C)(3) N/A NAF 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0