2015-11-13T16:51:52-06:00 2015-06-30 202153727 SB & Company LLC 200 International Circle Suite 5500 Hunt Valley MD 21030 990 2014-07-01 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 2015-11-13 1 Monique Booker P00644231 4105840060 2015-11-13 2014 2016-04-25 22:37:26Z Clare Coleman 1627 K Street NW 12th Floor Washington DC 20006 4044662 0 X www.nfprha.org X 1973 DC To coordinate and improve the distribution of family planning services and materials. 14 14 28 14 0 0 8559020 3470797 476555 549036 51429 5726 5284 19103 9092288 4044662 0 1685283 0 0 1781223 2586140 0 0 119706 3464458 2818418 5245681 7089841 3846607 -3045179 7361410 4422950 320137 431722 7041273 3991228 X To coordinate and improve the distribution of family planning services and materials. 0 0 4349621 1685283 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. 774711 POLICY COMMUNICATIONS - Assess the impact of proposed regulations and legislation on family planning and reproductive health services. 382672 ADVOCACY AND EDUCATION 1123915 549036 MEMBERSHIP, NATIONAL CONFERENCE, MEETINGS/COUNCILS AND HEALTHCARE DELIVERIES 1123915 549036 6630919 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 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 17 0 28 1 0 0 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 Connie Cunningham Board Member 1.50 X 0 0 0 Patricia Gross At-Large Exe. Comm. Member 1.50 X X 0 0 0 Laura Meyers Board Member 1.50 X 0 0 0 Colleen Lindsay Board Member 1.50 X 0 0 0 Alice Berger MPH, RN 1.50 X 0 0 0 Karen Edlund Board Member 1.00 X 0 0 0 Greta Klingler Board Member 1.00 X 0 0 0 Piper Orton Treasurer 1.00 X X 0 0 0 Yvonne Myers Board Member 1.00 X 0 0 0 Bill White Board Member 1.00 X 0 0 0 Susan Wood 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 261147 0 36452 Robin Summers Senior Policy Director 37.50 X 107892 0 13319 Lily Davidson Sr Dir Finance and Administration 37.50 X 118947 0 16141 Jessica Marcella Senior Director of Policy & Advocacy 37.50 X 104294 0 18361 592280 0 84273 4 0 1 0 Precision Communications Enterprises PO Box 7335 Silver Spring MD 20907 GetCovered Project Leader 120000 1 3470797 1718142 3470797 National Conference 900099 274731 274731 Membership Dues 900099 274305 274305 549036 5726 5726 Miscellaneous income 900099 19103 19103 19103 4044662 568139 0 5726 1685283 1685283 691675 641834 25628 24213 1598772 1484641 58124 56007 295693 272744 12661 10288 35139 26886 6837 1416 13400 9658 2864 878 939862 913062 22203 4597 40344 39674 670 139533 109140 27530 2863 127401 47760 79641 201245 134566 55242 11437 601562 591263 2741 7558 327830 326951 879 24205 24205 17766 2795 14971 Design and printing 318356 317687 669 Dues and subscriptions 22279 19890 1940 449 Miscellaneous expenses 9496 7085 2411 7089841 6630919 339216 119706 1837389 1134580 3604331 1022231 1503295 2057244 67226 30796 361516 343360 29332 18156 310063 150169 9774 9774 7361410 4422950 180938 297904 139199 133818 320137 431722 X 927286 562672 6113987 3428556 7041273 3991228 7361410 4422950 -3045179 -4866 0 X X 0 1 X 1 0 X 1910697 3570704 1650631 8559020 3470797 19161849 1910697 3570704 1650631 8559020 3470797 19161849 14621516 4540333 25065 39871 73342 51429 5726 195433 4228 5284 19103 28615 19385897 1928023 0.23420 0.27970 X Schedule A, Part I, Line 7: 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). Background NFPRHA'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 867 institutional members operate or fund a network of nearly 5,000 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 Test Numerous 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 2010 to 2014 is 23.42% 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 will onboard a senior leader in Development and double the size of its development staff 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. While the whole number of private foundations has decreased over the past two years, NFPRHA is actively seeking to expand the number of such funders. In October 2014, NFPRHA added information to its online donation form to facilitate the acceptance of planned gifts. Support for NFPRHA's annual national conference and gala has dramatically increased over the past five years. NFPRHA is currently seeking to replace its departing Director of Development with a more experienced lead development staffer who will be charged with expanding NFPRHA's donor base. It is expected that this position will be filled in early 2016. NFPRHA's development function will be further augmented with the addition of a Manager of Foundation Relations to allow the Vice President of Development to concentrate on increasing non-foundation revenue sources and developing new foundation prospects. 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 member with deep knowledge and expertise related to the delivery and administration of publicly funded family planning services. Eighty-six percent of the NFPRHA Board members are either current or former family planning health center administrators or clinicians. The remaining 14% 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 25 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. Conclusion 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 20472 20472 7069469 7089941 504497 126124 0 0 217979 313183 604931 504497 1640590 2460885 14813 29547 6325 20472 71157 54495 78296 151233 126124 410148 615222 361516 343360 18156 18156 X 4039795 -4867 -4867 4044662 0 4044662 7089841 0 7089841 0 7089841 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, 2015, 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, 2015, the statute of limitations for tax years 2011 through 2014 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which The Association files tax returns. 1 Adagio Health 960 Penn Avenue Ste 600 Pittsburg PA 15222 237104168 85000 To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. Aunt Martha's Youth 19990 Governors Highway Olympia Fields IL 60461 237188150 501 (c)(3) 150000 To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. CENTRAL HEALTH CENTER 217 E Stolley Park Rd Ste E Grand Island NE 68802 470562234 501 (c)(3) 60749 To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. Children's Mercy Hospital 2401 Gillham Road Kansas City MO 64108 440605373 501 (c)(3) 164830 To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. Community Action Partnership 705 Grand Ave San Luis Obispo CA 93401 952410253 501 (c)(3) 73000 To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. Erie Family Health Center 1701 West Superior Chicago IL 60622 363088628 501 (c)(3) 155850 To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. FamCare Inc 711 N Main Street Glassboro NJ 80028 221949677 501 (c)(3) 53000 To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. FAMILY PLANNING ASSOC of NE Ohio 54 S State St Ste 203 Painsville OH 44077 237061724 501 (c)(3) 55000 To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. Family Practice and Counseling Network 4700 Wissahickon Ave Ste 118 Philadelphia PA 19144 231727133 85208 To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. Highland County Community Action Organization 1487 N High St Ste 500 Hillsboro OH 45133 310720523 58308 To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. Houston Department of HHS 8000 N Stadium Dr Houston TX 77054 746001164 Government 215458 To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. Kachemak Bay Family Planning Clinic 3959 Ben Walters Lane Homer AK 99603 920106486 501 (c)(3) 84700 To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. Lebanon Family Health Services 615 Cumberland Street Lebanon PA 17042 231900450 70000 To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. MATERNAL & FAMILY Health Services 15 Public Square Ste 600 Wilkes Barre PA 18701 231856766 501 (c)(3) 81642 To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. NEW JERSEY FAMILY Planning League 151 Washington St Newark NJ 71002 222051199 231718 To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. Planned Parenthood Mid and South Michigan 950 Victors Way Ann Arbor MI 48106 381707521 501 (c)(3) 27200 To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. Swope Health Service 3801 Blue Parkway Kansas City MO 64130 430957840 501 (c)(3) 14820 To support the Affordable Care Act (ACA) education and enrollment activities conducted by the project. 17 X X X 0 0 0 0 0 0 0 0 0 Clare Coleman President & CEO 241389 0 19600 0 158 0 25952 0 10500 0 297599 0 0 0 X 1 2470391 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 process has not changed from prior year.