2017-11-15T18:24:03-06:00 2017-06-30 202153727 SB & Company LLC 200 International Circle Suite 5500 Hunt Valley MD 21030 990 2016-07-01 237323629 National Family Planning & Reproductive Health Association Inc NATI 2022933114 1025 VERMONT AVE NW No 800 Washington DC 20005 Clare Coleman President & Chief Executive Officer 2022933114 2017-11-15 1 Monique Booker P00644231 4105840060 2017-11-14 74.106.255.11 2017-11-15 18:23:04 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A64316C887BAD1FA0ED2A5517F0565D43309871F 2016 2018-03-14 21:41:22Z Clare Coleman 1025 VERMONT AVE NW No 800 Washington DC 20005 5068760 0 X www.nfprha.org X 1971 DC The National Family Planning & Reproductive Health Association (NFPRHA), founded 1971, is a non-profit membership organization established to ensure access to voluntary, comprehensive, and culturally sensitive family planning and reproductive health care services and to support reproductive freedom for all. 16 16 34 14 0 0 3335986 4453432 568557 538679 4432 39892 3206 36757 3912181 5068760 42030 42500 0 0 2072061 2472698 0 0 303845 2193373 2129105 4307464 4644303 -395283 424457 3873186 4466066 277246 503994 3595940 3962072 X The National Family Planning & Reproductive Health Association (NFPRHA), founded 1971, is a non-profit membership organization established to ensure access to voluntary, comprehensive, and culturally sensitive family planning and reproductive health care services and to support reproductive freedom for all. 0 0 738557 0 DIRECTED INITIATIVES - Provide members with content, training and technical assistance related to the implementation of health care reform, as well as other significant challenges in policy and service delivery. 1098210 0 POLICY ANALYSIS - Assess the impact of proposed regulations and legislation on family planning and reproductive health services. 523522 262098 PUBLICATIONS & NEWSLETTERS, NATIONAL CONFERENCE, AND MEETINGS/COUNCILS 1126872 42500 0 1126872 42500 3487161 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 34 1 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Clare Coleman 2022933114 1025 VERMONT AVE NW No 800 Washington DC 20005 Warren Brodine Immediate Past Chair 1.50 X X 0 0 0 Elizabeth Beth De Santis Board Member 1.00 X 0 0 0 Julie Rabinovitz Board Member 1.00 X 0 0 0 Patricia Gross Board Member 1.00 X 0 0 0 Laura Meyers Secretary 1.50 X X 0 0 0 Caren Caldwell Board Member 1.00 X 0 0 0 Alice Berger Board Member 1.00 X 0 0 0 Karen Edlund Board Member 1.00 X 0 0 0 Greta Klingler Chair 1.50 X X 0 0 0 Piper Orton Board Member 1.00 X 0 0 0 Yvonne Myers Treasurer 1.50 X X 0 0 0 Tisha Reed At-Large Member 1.50 X X 0 0 0 Elizabeth Bette Saxton Board Member 1.00 X 0 0 0 Nancy Clack Board Member 1.00 X 0 0 0 S Elizabeth Liz Romer Board Member 1.00 X 0 0 0 Jacqueline Jacki Witt Board Member 1.00 X 0 0 0 Clare Coleman President & CEO 37.50 X 318076 0 29562 Marjory Moore Chief Development Officer 37.50 X 78949 0 2452 Joseph A Zillo Chief Operating Officer 37.50 X 21697 0 1775 Robin Summers VP, Health Care Strategy & Analysis 37.50 X 121600 0 14972 Jessica Marcella VP, Advocacy & Communications 37.50 X 118530 0 19554 Daryn Eikner VP, Service Delivery Improvement 37.50 X 122837 0 21810 781689 0 90125 4 0 1 0 0 4453432 4453432 Membership Income 900099 276581 276581 National Conference 900099 262098 262098 538679 39892 39892 Miscellaneous income 900099 36757 36757 36757 5068760 575436 0 39892 42500 42500 829351 580414 171439 77498 1263579 884911 260782 117886 379768 262789 80562 36417 39997 27171 8833 3993 15501 10464 3469 1568 629258 581830 25207 22221 13332 13332 87606 62038 18244 7324 89554 63307 18076 8171 303172 140904 141334 20934 443849 366122 77026 701 366128 342488 23640 28996 20020 6126 2850 20067 13575 4471 2021 Dues and subscriptions 33220 29144 1995 2081 Miscellaneous expenses 30347 18150 12017 180 Design and printing 28078 28002 76 0 4644303 3487161 853297 303845 639504 3932763 1761605 0 479747 111576 48812 53012 71031 582823 388410 20424 194413 909660 44848 9774 62623 3873186 4466066 52046 169204 199712 186244 25488 148546 277246 503994 X 208061 679962 3387879 3282110 0 3595940 3962072 3873186 4466066 424457 -58325 0 X X 0 1 X 1 0 X 1650631 8559020 3470797 3335986 4453432 21469866 1650631 8559020 3470797 3335986 4453432 21469866 18088421 3381445 73342 51429 5726 4432 39892 174821 4228 5284 19103 3206 31821 21676508 1491893 0.15600 0.22240 X The following information is submitted to demonstrate that the National Family Planning & Reproductive Health Association ("NFPRHA") qualifies as a publicly supported charity under sections l70(b)(l)(A)(vi)and 509(a)(1) of the Internal Revenue Code ("Code") pursuant to the facts and circumstances test described in Treasury Regulations ("Regulations") section l.l70A-9(f)(3).BackgroundNFPRHA's mission is to coordinate and improve the distribution of family planning services and supplies. NFPRHA is a national leader of the effort to ensure federal policymakers recognize the importance of access to family planning care, a critical primary and preventive health service, for all. NFPRHA's 870 institutional members operate or fund a network of nearly 3,500 health centers providing comprehensive family planning services to millions of low-income and uninsured or underinsured individuals throughout the United States.Founded in 1971, NFPRHA represents the full spectrum of the U.S. family planning field, including administrators, clinicians, researchers, educators, advocates and patients. NFPRHA's members include: state, county and local health departments; community health care centers; the Planned Parenthood Federation of America and many of its affiliates; family planning councils; and non-profit hospital-based health centers. NFPRHA acts as the voice of its members and educates decision-makers who are in positions to impact family planning and sexual health service delivery, on its members' behalf.Application of Facts and Circumstances TestNumerous facts and circumstances justify NFPRHA being treated as a publicly supported charity under section 1.170A-9(f)(3) of the Regulations:Percentage of Public Support, 1.170A-9(f)(3)(i), 1.170A-9(f)(3)(iii)(A)As shown, NFPRHA's public support for the period from 2011 to 2015 is 22% which is above the minimum 10% requirement. Therefore, NFPRHA is treated as normally receiving a substantial amount of governmental or public support. 2013 was the first year that NFPRHA fell below 33.3% public support and is taking aggressive steps to increase its public support. In FY2016 NFPRHA onboarded a Chief Development Officer and will double the size of its development staff in FY2017 to build the foundation for increasing public support over time. The new development team will research and apply to new foundation prospects. The number of corporations that support NFPRHA at low levels of sponsorship has steadily increased over the last five years. The development team will continue this trend and seek additional support from existing corporate supporters.Attraction of Public Support, l.l70A-9(f)(3)(ii)NFPRHA receives support from private foundations, membership dues, Combined Federal Campaign contributions, online donations from individuals, individual and corporate support of its annual national conference and gala, and grants from corporations and other nonprofit organizations. The foundations currently supporting NFPRHA have a diverse set of interests and rationales for supporting NFPRHA's work.Representative Governing Body, l.l70A-9(f)(3)(iii)(C)NFPRHA's Board of Directors represents the broad interests of the public and is comprised of family planning clinicians and administrators, health care consultants, hospital administrators, state government employees, and community members with deep knowledge and expertise related to the delivery and administration of publicly funded family planning services. Seventy-one percent of the NFPRHA Board members are either current or former family planning health center administrators or clinicians. The remaining 29% of the Board members are current or former women's health or Medicaid administrators.Members of the NFPRHA Board have diverse backgrounds, perspectives, and experiences, and work with diverse patient populations. They represent geographically diverse areas of the United States, and ensure that the organization reflects the full breadth of the public interest.Availability of Public Services and Public Participation in Programs, l.l70A-9(f)(3)(iii)(D)NFPRHA's goals are to improve federal policies in support of publicly funded family planning and sexual health services and support the operations and sustainability of the family planning safety net. In this endeavor, the organization engages the public on different levels, making resources and programs available to them in a number of different ways.NFPRHA publishes a regular newsletter and maintains a website to keep the public informed about the work of NFPRHA and to provide resources for health center administrators, policymakers and the public. Through these vehicles, NFPRHA makes available educational resources produced by NFPRHA, as well as providing links to the work of many partner organizations. The full scope of the publicly available educational materials produced by NFPRHA is too extensive to fully describe here, but one representative resource will serve to illustrate the nature of the work: since 2004 NFPRHA has produced an annual comprehensive review of the previous year's legislative action and regulatory activity related to family planning and sexual health issues. In 2014 the report was updated to provide an in-depth analysis of the state of family planning funding; the highest priority area for family planning administrators and clinicians.NFPRHA also makes information publicly available on how cuts in federal family planning funds have affected communities across the country. Nearly every state has experienced cuts since 2010 and the NFPRHA website provides a detailed breakdown of how funding cuts in each state have impacted the provider network and the public it serves.Each year, NFPRHA organizes three conferences, and organizes and/or participates in many public briefings on Capitol Hill. NFPRHA conferences offer critical education, policy analyses, training, and networking opportunities and is available to the public.On more than 80 occasions each year, NFPRHA staff organize or participate in conferences, panels, trainings, and other events designed to educate and the broader public health community. These events help spread information on a range of topics important to increasing and protecting public access to family planning health care.ConclusionIn closing, the percentage of NFPRHA's financial support is well above 10% and sources of our support comes from a representative number of persons, as described in our answer to subsection (f)(3)(ii). NFPRHA's mission is to promote public access to family planning care by educating policymakers and providing resources to the administrators of publicly funded family planning programs. NFPRHA's concerted effort to diversify its funding and its governing board of family planning administrators and clinicians that reflect the broad concerns and views of the community clearly indicate that NFPRHA satisfies the facts and circumstances test set forth in section l.l70A-9(f)(3) of the Regulations. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 51304 51304 4592999 4644303 382215 95554 0 0 604931 504497 365372 382215 1857015 2785523 6325 20472 13904 51304 92005 151233 126124 91343 95554 464254 696381 21436 552 20884 561387 387858 173529 194413 Deferred Compensation Plan 44848 Security Deposit 10401 Deferred Rent 93297 148546 X 5207335 -58325 196900 138575 5068760 0 5068760 4841203 196900 196900 4644303 0 4644303 Part X, Line 2: The Association is a not-for-profit organization exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and is recognized as such by the Internal Revenue Service. 1 Mt Baker Planned Parenthood 1509 Cornwall Avenue Bellingham WA 98225 910846274 5000 Confidential and Covered Grant Planned Parenthood League of Massachusetts 1055 Commonwealth Avenue Boston MA 02215 042698497 5000 Confidential and Covered Grant Oswego County Opport-2017-100 239 Oneida Street Fulton NY 13069 160979876 5000 Confidential and Covered Grant Morris Heights Health 85 W Burnside Ave Bronx NY 10453 061081232 7500 Confidential and Covered Grant X X X 0 1 0 0 0 0 0 0 0 Clare Coleman President & CEO 288736 0 29340 0 0 0 18163 0 11399 0 347638 0 0 0 Form 990, Part VI, Section A, line 6 National Family Planning and Reproductive Health Association (NFPRHA) is comprised of members from organizations that have an interest in family planning and reproductive health services. Form 990, Part VI, Section A, line 7a Nominees for membership on the Board of Directors can be elected by the NFPRHA members at its annual meeting. The Board may also appoint members directly. Form 990, Part VI, Section B, line 11b The Form 990 is distributed to the members of the Board of Directors for their review, comments and approval prior to being filed to the IRS. Form 990, Part VI, Section B, line 12c Board members sign a conflict of interest form on an annual basis and must indicate/describe any conflicts they may have. Staff signs the same form upon hire and must indicate/describe any conflicts they may have. Form 990, Part VI, Section B, line 15 A comparability study is performed by management and the Executive Committee. The comparability study compares salaries of other CEOs of similarly sized and budgeted organizations in Washington, DC. Form 990, Part VI, Section C, line 19 The Organization makes its financial statements and governing documents available upon request. Form 990, Part XII, Line 2c: The process has not changed from prior year.