2016-10-13T14:38:40-05:00 2016-06-30 202153727 SB & Company LLC 200 International Circle Suite 5500 Hunt Valley MD 21030 990 2015-07-01 237323629 National Family Planning & Reproductive Health Association Inc NATI 2022933114 1627 K Street NW 12th Floor Washington DC 20006 Clare Coleman President & Chief Executive Officer 2022933114 2016-10-13 1 Monique Booker P00644231 4105840060 2016-10-13 2015 2017-02-10 21:41:12Z Clare Coleman 1627 K Street NW 12th Floor Washington DC 20006 3912181 0 X www.nfprha.org X 1973 DC To coordinate and improve the distribution of family planning services and materials. 14 14 27 14 0 0 3470797 3335986 549036 568557 5726 4432 19103 3206 4044662 3912181 1685283 42030 0 0 2586140 2072061 0 0 111466 2818418 2193373 7089841 4307464 -3045179 -395283 4422950 3873186 431722 277246 3991228 3595940 X To coordinate and improve the distribution of family planning services and materials. 0 0 750965 42030 DIRECTED INITIATIVES - Provide members with content, training andtechnical assistance related to the implementation of health carereform, as well as other significant challenges in policy and servicedelivery. 845293 POLICY COMMUNICATIONS - Assess the impact of proposed regulations and legislation on family planning and reproductive health services. 304056 ADVOCACY AND EDUCATION 1591652 571763 Membership, national conference, meetings/councils and healthcare deliveries 1591652 571763 3491966 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 1 0 0 0 0 0 0 0 0 1 23 0 1 27 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Clare Coleman 2022933114 1627 K Street NW 12th Floor Washington DC 20006 Warren Brodine Chair 1.50 X X 0 0 0 Beth De Santis Secretary 1.50 X X 0 0 0 Julie Rabinovitz At-Large Exe. Comm. Member 1.50 X X 0 0 0 Patricia Gross Treasurer 1.50 X X 0 0 0 Laura Meyers At-Large Exe. Comm. Member 1.50 X X 0 0 0 Caren Caldwell Board Member 1.50 X 0 0 0 Alice Berger Board Member 1.50 X 0 0 0 Karen Edlund Board Member 1.00 X 0 0 0 Greta Klingler Board Member 1.50 X 0 0 0 Piper Orton Board Member 1.00 X 0 0 0 Yvonne Myers Board Member 1.00 X 0 0 0 Jacki Witt Board Member 1.00 X 0 0 0 Tisha Reed Board Member 1.00 X 0 0 0 Bette Saxton Board Member 1.00 X 0 0 0 Clare Coleman President & CEO 37.50 X 291853 0 21437 Robin Summers Senior Policy Director 37.50 X 109054 0 0 Lily Davidson Sr Director of Operations 37.50 X 132226 0 0 Jessica Marcella Senior Director of Policy & Advocacy 37.50 X 133725 0 0 Daryn Eikner VP, Service Delivery Improvement 37.50 X 134928 0 0 801786 0 21437 5 0 1 0 0 3335986 2000000 3335986 National Conference 900099 290315 290315 Membership Dues 900099 278242 278242 568557 4432 4432 Miscellaneous income 900099 3206 3206 3206 3912181 571763 0 4432 42030 42030 925758 749131 140590 36037 909557 735998 138153 35406 236746 191654 35872 9220 37437 23712 12316 1409 14099 8929 4639 531 657181 585529 56222 15430 24153 23653 500 89215 54272 33113 1830 92912 10270 82642 205271 130017 67531 7723 487976 412172 73484 2320 348372 326681 21691 16054 16054 10277 10277 Design and printing 166817 165696 1119 2 Dues and subscriptions 34045 28582 3963 1500 Miscellaneous expenses 9564 3640 5866 58 4307464 3491966 704032 111466 1134580 639504 1022231 1761065 2057244 479747 30796 53012 379838 359414 18156 20424 150169 909660 9774 9774 4422950 3873186 297904 52046 133818 199712 0 25488 431722 277246 X 562672 208061 3428556 3387879 3991228 3595940 4422950 3873186 -395283 -5 0 X X 0 1 X 1 0 X 3570704 1650631 8559020 3470797 3335986 20587138 3570704 1650631 8559020 3470797 3335986 20587138 15961765 4625373 39871 73342 51429 5726 4432 174800 4228 5284 19103 3206 31821 20793759 2318930 0.22240 0.23420 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)(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)(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.ConclusionNFPRHA'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 13904 13904 4293539 4307443 365372 91343 0 0 313183 604931 504497 365372 1787983 2681975 29547 6325 20472 13904 70248 78296 151233 126124 91343 446996 670494 379838 359414 20424 20424 Deferred compensation plan 25488 25488 X 3912176 -5 -5 3912181 0 3912181 4307464 0 4307464 0 4307464 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. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Association performed an evaluation of uncertain tax positions as of June 30, 2016, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2016, the statute of limitations for tax years 2013 through 2016 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which The Association files tax returns. 1 Family Health Center of Georgia 1000 Marietta Street NW Ste 128 Atlanta GA 30318 1000 NCCC Pass Through Grant Planned Parenthood of Metro NJ 29 N Fullerton Avenue Monclaire NJ 07042 221539559 3000 NCCC Pass Through Grant Collins Family Planning 2900 SE Loop 820 Ft Worth TX 76140 550865759 1000 NCCC Pass Through Grant National LBGTQ Task Force 1325 Massachusetts Ave NW Washington DC 20005 521624852 7000 Cross Sector Collaboration Grant Northwest Wyoming Family Planning P O Box 941 Cody WY 82414 830303520 5000 Confidential and Covered Grant Nothern Inidana Maternal & Child Health Network 244 S Olive Street Ste E South Bend IN 46619 202402368 5000 Confidential and Covered Grant Marion County Health Dept P O Box 13309 Salem OR 97309 936002307 5000 Confidential and Covered Grant Maine Family Planning P O Box 587 Augusta ME 04332 010317679 5000 Confidential and Covered Grant Boulder Valley Women's Health Clinic 2855 Valmont Road Boulder CO 80301 840645786 5000 Confidential and Covered Grant Planned Parenthood Minnesota N Dakota S Dakota 671 Vandalia Street St Paul MN 55114 410948382 5000 Confidential and Covered Grant 11 X X X 0 1 0 0 0 0 0 0 0 Clare Coleman President & CEO 265517 0 21536 0 4800 0 11171 0 10266 0 313290 0 0 0 Part I, Line 4b The association maintains a non-qualified section 457 supplemental employee pension plan for the president/ceo. Under this plan the association contributes 4% of the employees contractual salary to the plan each year up to the allowable IRS limit for that year. The balance of deferred compensation was $25,488 as of 6/30/2016. X 1 2000000 Fair Market Value 0 1 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 11 The Form 990 is distributed to the members of the Board of Directors for their review and comments 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 audit and finance committee reviews the results of the audit and accepts responsibility for it. Form 990, Part X, Column A, line 25: During the current year it was noted that the deferred compensation plan was not included in the prior year 990, therefore we made an adjustment to prior year amounts on the Form 990 Part X to include these balances. The financial statements had this adjustment to the beginning balance sheet but it did not impact net asset rollforward.