PLANNED PARENTHOOD GREAT RIVERS-MISSOURI: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD GREAT RIVERS-MISSOURI (EIN 43-0652666)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-11
- IRS object ID
- 201420429349300147
- Schema version
- 2012v2.0
- 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 J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-11T11:12:37-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hochschild Bloom & Co LLP CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16100 Chesterfield Pkwy W 125 | AddressLine1 |
| City | Chesterfield | City |
| State | MO | State |
| ZIP Code | 630174829 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430652666 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF THE | BusinessNameLine1 |
| Business Name Line2 | ST LOUIS REGION AND SOUTHWEST MISSOURI | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 3145317526 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4251 FOREST PARK AVENUE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAULA GIANINO | Name |
| Title | CEO | Title |
| Date Signed | 2014-02-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael D Williams CPA | Name |
| PTIN | P00020613 | PTIN |
| Phone | 6365329525 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAULA GIANINO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4251 FOREST PARK AVENUE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13062866 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PPSLR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1932 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE, PROTECT, AND SUPPORT REPRODUCTIVE RIGHTS AND SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 194 | TotalNbrEmployees |
| Total Nbr Volunteers | 579 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 9459234 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1828869 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4613899 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4892431 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 136465 | InvestmentIncomePriorYear |
| Investment Income Current Year | 679002 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1177367 | OtherRevenuePriorYear |
| Other Revenue Current Year | 880958 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15386965 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8281260 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5047175 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5553460 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 626648 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2572434 | OtherExpensePriorYear |
| Other Expenses Current Year | 2728097 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7619609 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8281557 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7767356 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -297 | RevenuesLessExpensesCY |
| Total Assets BOY | 27300548 | TotalAssetsBOY |
| Total Assets EOY | 29687276 | TotalAssetsEOY |
| Total Liabilities BOY | 785540 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1104267 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26515008 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28583009 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE, PROTECT, AND SUPPORT REPRODUCTIVE RIGHTS AND SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 5965727 | Expense |
| Revenue | 4371126 | Revenue |
| Description | FAMILY PLANNING SERVICES AND PATIENT MEDICAL CARE - PROVIDE FAMILIES WITH PLANNING ALTERNATIVES AND ADVICE, AND MEDICAL SERVICES FOR CONTRACEPTIVE AND OTHER PURPOSES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1055265 | Expense |
| Description | PUBLIC RELATIONS AND EDUCATION - PROMOTE THE ORGANIZATIONS SERVICES AND EDUCATE THE PUBLIC ON THE ISSUES OF CONTRACEPTION AND FAMILY PLANNING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7020992 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 194 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TOM HEMINGWAY | NamePerson |
| Telephone Number | 3145317526 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4251 FOREST PARK AVENUE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| EMILY ELBERT | |||||||
| Director | 0.40 | 0.00 | X | 0 | 0 | 0 | |
| VIVIAN ZWICK | |||||||
| DIRECTOR EMIRIT | 0.40 | 0.00 | X | 0 | 0 | 0 | |
| SHEILA GREENBAUM | |||||||
| CHAIR APPT. | 0.40 | 0.00 | X | 0 | 0 | 0 | |
| JOAN CULVER | |||||||
| Director | 0.40 | 0.00 | X | 0 | 0 | 0 | |
| DR ROCHELLE CATUS | |||||||
| Director | 0.40 | 0.00 | X | 0 | 0 | 0 | |
| TODD PATTERSON | |||||||
| Director | 0.40 | 0.00 | X | 0 | 0 | 0 | |
| JOE VON KAENEL | |||||||
| Director | 0.40 | 0.00 | X | 0 | 0 | 0 | |
| JAN FOREST BANKS | |||||||
| Director | 0.40 | 0.00 | X | 0 | 0 | 0 | |
| DAVID EISENBERG MD | |||||||
| MEDICAL DIR. | 0.40 | 0.00 | X | 0 | 0 | 0 | |
| KACIE STARR TRIPLETT | |||||||
| Director | 0.40 | 0.00 | X | 0 | 0 | 0 | |
| ED WEISBART | |||||||
| CHAIR APPT. | 0.40 | 0.00 | X | 0 | 0 | 0 | |
| LINDA RACLIN | |||||||
| Secretary | 0.40 | 0.00 | X | 0 | 0 | 0 | X |
| MICHELE THOMAS | |||||||
| Director | 0.40 | 0.00 | X | 0 | 0 | 0 | |
| JACQUELINE TURNER | |||||||
| Director | 0.40 | 0.00 | X | 0 | 0 | 0 | |
| DANA SANDWEISS | |||||||
| Director | 0.40 | 0.00 | X | 0 | 0 | 0 | |
| SHANTI PARIKH | |||||||
| CHAIR | 0.40 | 0.00 | X | 0 | 0 | 0 | X |
| DIANE KATZMAN | |||||||
| CHAIR APPT. | 0.40 | 0.00 | X | 0 | 0 | 0 | |
| LISA LANGENECKERT | |||||||
| Director | 0.40 | 0.00 | X | 0 | 0 | 0 | |
| ELLEN SHERBERG | |||||||
| Director | 0.40 | 0.00 | X | 0 | 0 | 0 | |
| SALLY SCOTT | |||||||
| Treasurer | 0.40 | 0.00 | X | 0 | 0 | 0 | X |
| LYDIA PADILLA | |||||||
| Director | 0.40 | 0.00 | X | 0 | 0 | 0 | |
| MELISSA JOHNSEN | |||||||
| CHAIR APPT. | 0.40 | 0.00 | X | 0 | 0 | 0 | |
| JACKIE HAMILTON | |||||||
| Director | 0.40 | 0.00 | X | 0 | 0 | 0 | |
| GERRY GREIMAN | |||||||
| Director | 0.40 | 0.00 | X | 0 | 0 | 0 | |
| REV DAVID GREENHAW | |||||||
| Director | 0.40 | 0.00 | X | 0 | 0 | 0 | |
| STEVE COBURN | |||||||
| Director | 0.40 | 0.00 | X | 0 | 0 | 0 | |
| COLLEEN MILLSTONE | |||||||
| Director | 0.40 | 0.00 | X | 0 | 0 | 0 | |
| SUSAN STIRITZ | |||||||
| Director | 0.40 | 0.00 | X | 0 | 0 | 0 | |
| REV TRACI BLACKMON | |||||||
| Director | 0.40 | 0.00 | X | 0 | 0 | 0 | |
| DAVID GOERISCH | |||||||
| Asst. Treasurer | 0.40 | 0.00 | X | 0 | 0 | 0 | X |
| TERRY CROW | |||||||
| Director | 0.40 | 0.00 | X | 0 | 0 | 0 | |
| SUSAN APPLETON | |||||||
| CHAIR APPT. | 0.40 | 0.00 | X | 0 | 0 | 0 | |
| KIM OLSON | |||||||
| Vice Chair | 0.40 | 0.00 | X | 0 | 0 | 0 | X |
| JOAN BRAY | |||||||
| Director | 0.40 | 0.00 | X | 0 | 0 | 0 | |
| MARY KOGUT | |||||||
| VP HEALTH SVCS | 35.00 | 0.00 | 106699 | 0 | 10139 | X | |
| TOM HEMINGWAY | |||||||
| VP FINANCE/OPS | 35.00 | 0.00 | 116046 | 0 | 10271 | X | |
| PAULA GIANINO | |||||||
| CEO | 35.00 | 0.00 | 193755 | 0 | 16768 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 416500 | TotalReportableCompFromOrg |
| Total Other Compensation | 37178 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| REPRODUCTIVE HEALTH SERVICES | |||||
| 4251 FORST PARK AVENUE | ST LOUIS | MO | 63108 | MEDICAL SVCS | 542534 |
| MEDIAQUEST | |||||
| TWO CITY PLACE DRIVE SUITE 200 | ST LOUIS | MO | 63141 | RADIO ADVERTISING | 245276 |
| ANTHEM BLUE CROSS & BLUE SHIELD | |||||
| 1931 CHESTNUT STREET | ST LOUIS | MO | 63103 | GROUP HEALTH INS. | 485394 |
| ANDA INC | |||||
| 2915 WESTON ROAD | WESTON | FL | 33331 | BIRTH CONTROL PROD. | 263890 |
| AFFILIATES RISK MANAGEMENT SERVICES | |||||
| 215 LEXINGTON AVENUE - 12TH FLOOR | NEW YORK | NY | 10016 | INSURANCE SERVICES | 208378 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| All Other Contributions | 1828869 | AllOtherContributions |
| Noncash Contributions | 264904 | NoncashContributions |
| Total Contributions | 1828869 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MEDICAID PAYMENTS | 587364 | 587364 |
| GOV'T FEES AND CONTRACTS | 1452378 | 1452378 |
| FAMILY PLANNING FEES/SVCS | 2852689 | 2852689 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4892431 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 520785 | TotalRevenueColumn |
| Exclusion | $520,785 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4086222 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3928005 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 158217 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 158217 | TotalRevenueColumn |
| Exclusion | $158,217 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1704856 | GrossSalesOfInventory |
| Cost Of Goods Sold | 853601 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 851255 | TotalRevenueColumn |
| Related Or Exempt Function Income | 851255 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Total Revenue Column | 29703 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29703 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 29703 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8281260 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5773389 | RelatedOrExemptFunctionIncome |
| Exclusion | $679,002 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 416501 | Total |
| Program Services | 416501 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4213610 | Total |
| Program Services | 3856482 | ProgramServices |
| Management And General | 75458 | ManagementAndGeneral |
| Fundraising | 281670 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166810 | Total |
| Program Services | 117891 | ProgramServices |
| Management And General | 40676 | ManagementAndGeneral |
| Fundraising | 8243 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 400334 | Total |
| Program Services | 315905 | ProgramServices |
| Management And General | 54242 | ManagementAndGeneral |
| Fundraising | 30187 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 356205 | Total |
| Program Services | 306668 | ProgramServices |
| Management And General | 26567 | ManagementAndGeneral |
| Fundraising | 22970 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12243 | Total |
| Program Services | 10615 | ProgramServices |
| Management And General | 919 | ManagementAndGeneral |
| Fundraising | 709 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40551 | Total |
| Program Services | 34975 | ProgramServices |
| Management And General | 2952 | ManagementAndGeneral |
| Fundraising | 2624 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397341 | Total |
| Program Services | 328925 | ProgramServices |
| Fundraising | 68416 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100005 | Total |
| Program Services | 74731 | ProgramServices |
| Management And General | 8805 | ManagementAndGeneral |
| Fundraising | 16469 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321565 | Total |
| Program Services | 308864 | ProgramServices |
| Management And General | 9358 | ManagementAndGeneral |
| Fundraising | 3343 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50593 | Total |
| Program Services | 31335 | ProgramServices |
| Management And General | 15217 | ManagementAndGeneral |
| Fundraising | 4041 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8399 | Total |
| Program Services | 3502 | ProgramServices |
| Management And General | 3390 | ManagementAndGeneral |
| Fundraising | 1507 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114779 | Total |
| Management And General | 114779 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353565 | Total |
| Program Services | 291722 | ProgramServices |
| Management And General | 52173 | ManagementAndGeneral |
| Fundraising | 9670 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98301 | Total |
| Program Services | 93905 | ProgramServices |
| Management And General | 2594 | ManagementAndGeneral |
| Fundraising | 1802 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMUNICATIONS | 172502 | 134466 | 5759 | 32277 |
| COMPUTER SERVICE/EQUIP | 179511 | 159944 | 13893 | 5674 |
| LAB FEES | 192597 | 192597 | ||
| BANKING FEES | 209699 | 27031 | 178564 | 4104 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476446 | Total |
| Program Services | 314933 | ProgramServices |
| Management And General | 28571 | ManagementAndGeneral |
| Fundraising | 132942 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8281557 | Total |
| Program Services | 7020992 | ProgramServices |
| Management And General | 633917 | ManagementAndGeneral |
| Fundraising | 626648 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1176247 | BOY |
| EOY | 949872 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332189 | BOY |
| EOY | 69025 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4271325 | BOY |
| EOY | 645576 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345690 | BOY |
| EOY | 553309 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50000 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119746 | BOY |
| EOY | 110754 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 133831 | BOY |
| EOY | 167477 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9164523 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3802697 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5462488 | BOY |
| EOY | 5361826 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14535187 | BOY |
| EOY | 20819541 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351432 | BOY |
| EOY | 351432 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522413 | BOY |
| EOY | 658464 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27300548 | BOY |
| EOY | 29687276 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 87529 | BOY |
| EOY | 258223 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 698011 | BOY |
| EOY | 846044 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 785540 | BOY |
| EOY | 1104267 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24105766 | BOY |
| EOY | 26302547 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1107699 | BOY |
| EOY | 891788 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1301543 | BOY |
| EOY | 1388674 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26515008 | BOY |
| EOY | 28583009 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27300548 | BOY |
| EOY | 29687276 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -297 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2039015 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 29283 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2020946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1794305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2158757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9459234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1828869 | CurrentTaxYear |
| Total | 17262111 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2020946 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1794305 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2158757 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9459234 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1828869 | CurrentTaxYear |
| Total | 17262111 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17262111 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 184211 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 173092 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 225343 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 337827 | CurrentTaxYearMinus1Year |
| Current Tax Year | 520785 | CurrentTaxYear |
| Total | 1441258 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24190 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29703 | CurrentTaxYear |
| Total | 84910 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18788279 | TotalSupport |
| Public Support Pertcentage170 | 0.91880 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 102555 | PoliticalExpenditures |
| Volunteer Hours | 3504 | VolunteerHours |
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 51277 | FilingOrganizationsTotals |
| Affiliated Group Totals | 51277 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 51278 | FilingOrganizationsTotals |
| Affiliated Group Totals | 51278 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 102555 | FilingOrganizationsTotals |
| Affiliated Group Totals | 102555 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8179002 | FilingOrganizationsTotals |
| Affiliated Group Totals | 11102613 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8281557 | FilingOrganizationsTotals |
| Affiliated Group Totals | 11205168 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 564078 | FilingOrganizationsTotals |
| Affiliated Group Totals | 710258 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 141020 | FilingOrganizationsTotals |
| Affiliated Group Totals | 177565 | AffiliatedGroupTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 707938 | CurrentYearMinus3 |
| Current Year Minus2 | 657256 | CurrentYearMinus2 |
| Current Year Minus1 | 681290 | CurrentYearMinus1 |
| Current Year | 1274336 | CurrentYear |
| Total | 3320820 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,981,230 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 17013 | CurrentYearMinus3 |
| Current Year Minus2 | 50182 | CurrentYearMinus2 |
| Current Year Minus1 | 69634 | CurrentYearMinus1 |
| Current Year | 205110 | CurrentYear |
| Total | 341939 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 176985 | CurrentYearMinus3 |
| Current Year Minus2 | 164314 | CurrentYearMinus2 |
| Current Year Minus1 | 170323 | CurrentYearMinus1 |
| Current Year | 318585 | CurrentYear |
| Total | 830207 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,245,311 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 8507 | CurrentYearMinus3 |
| Current Year Minus2 | 25091 | CurrentYearMinus2 |
| Current Year Minus1 | 34817 | CurrentYearMinus1 |
| Current Year | 102554 | CurrentYear |
| Total | 170969 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2409242 | BeginningOfYearBalance |
| Contributions | 213718 | Contributions |
| Other Expenditures | 342498 | OtherExpenditures |
| End Of Year Balance | 2280462 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2522842 | BeginningOfYearBalance |
| Contributions | 498767 | Contributions |
| Other Expenditures | 612367 | OtherExpenditures |
| End Of Year Balance | 2409242 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2849277 | BeginningOfYearBalance |
| Contributions | 273250 | Contributions |
| Other Expenditures | 599685 | OtherExpenditures |
| End Of Year Balance | 2522842 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3620516 | BeginningOfYearBalance |
| Contributions | 190900 | Contributions |
| Other Expenditures | 962139 | OtherExpenditures |
| End Of Year Balance | 2849277 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3743410 | BeginningOfYearBalance |
| Contributions | 1290650 | Contributions |
| Other Expenditures | 1413544 | OtherExpenditures |
| End Of Year Balance | 3620516 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.60890 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.39110 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1448623 | OtherCostOrOtherBasis |
| Book Value | 1448623 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4953365 | OtherCostOrOtherBasis |
| Depreciation | 1915648 | Depreciation |
| Book Value | 3037717 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 454621 | OtherCostOrOtherBasis |
| Depreciation | 351243 | Depreciation |
| Book Value | 103378 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2307914 | OtherCostOrOtherBasis |
| Depreciation | 1535806 | Depreciation |
| Book Value | 772108 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5361826 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED COMPENSATION PLAN BENEFIT | $507,715 |
| ACCRUED WAGES AND WITHHOLDINGS | $338,329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 846044 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11173876 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2039015 | NetUnrealizedGainsInvestments |
| Other Revenues | 853601 | OtherRevenues |
| Revenue Not Rptd F990 | 2892616 | RevenueNotRptdF990 |
| Revenue Subtotal | 8281260 | RevenueSubtotal |
| Total Revenue Per Form990 | 8281260 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9105875 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 853601 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 853601 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8252274 | ExpensesSubtotal |
| Other Expenses Not Included | 29283 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 29283 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8281557 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | BOOK TO TAX AMORTIZATION OF GOODWILL $29283 |
| Part XII, Line 2d | Part XII, Line 2d: Other expenses and losses per audited F/S | COST OF INVENTORY SOLD $853601 |
| Part XI, Line 2d | Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | COST OF INVENTORY SOLD $853601 |
| Part X | Part X : FIN48 Footnote | The Organization follows FASB accounting standards for uncertainty in income taxes. These standards require that uncertain income tax positions be "more likely than not" before the amounts are recognized in the financial statements. Further, the standards require the benefit or expense be recognized in the financial statements as the amount most likely to be realized assuming a review by tax authorities having all relevant information and applying current conventions. The Organization has assessed its federal and state tax positions and determined there were no uncertainties or possible related effects that need to be recorded as of and for the year ended June 30, 2013. The federal and state income tax returns of the Organization are subject to examination by the respective taxing authorities generally for three years after they are filed. Penalties and interest assessed by income taxing authorities are included in operating expenses. The Organization did not incur income tax penalties or interest for the year ended June 30, 2013. |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | FAMILY PLANNING SERVICES AND PATIENT MEDICAL CARE - PROVIDE FAMILIES WITH PLANNING ALTERNATIVES AND ADVICE, AND MEDICAL SERVICES FOR CONTRACEPTATIVE PURPOSES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAULA GIANINO | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 193755 | BaseCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 16768 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 210523 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEMINGWAYS COMPUTER REPAIR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MANAGEMENT | Relationship |
| Amount Of Transaction | 10800 | AmountOfTransaction |
| Description Of Transaction | COMPUTER SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 26 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 77930 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11410 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 115583 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | OTHER | 2 | 3054 | FMV |
| X | ADVERTISING | 12 | 68337 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 32, Hire and Use of Third Parties | Identifier |
| Explanation | THE ORGANIZATION USES INVESTMENT BROKERS TO PROCESS AND SELL NON-CASH STOCK CONTRIBUTIONS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | BOOK TO TAX AMORTIZATION = $29283 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | PPSLR COMPLIES WITH ALL STATE AND FEDERAL LAWS AND REGULATIONS REGARDING MAKING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION. POLICIES EXIST REGARDING TIMELY PRODUCTION OF REQUESTS FOR 990. PPSLR PUBLISHES ANNUAL REPORT WHICH APPEARS ON THE WEBSITE. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | PPSLR PARTICIPATES IN ANNUAL PPFA SALARY SURVEYS FOR CEO AND FOR ALL STAFF POSITIONS. PPSLR RECEIVES CUSTOMIZED REPORTS TO REFLECT AVERAGE WORKWEEK, BUDGET SIZE, CPI FOR ST. LOUIS AND STATE/REGIONAL COMPARISONS. CUSTOMIZED REPORTS ARE ANALYZED BY CEO AND VP OF HR; ANY CURRENT POSTIONS THAT HAVE FALLEN BELOW A COMPETITIVE RANGE ARE IDENTIFIED FOR FUTURE CHANGES, IF NEEDED, TO COMPENSATION RANGES.ANNUAL CEO SALARY AND COMPENSATION/BENEFIT SURVEYS ARE REVIEWED BY PPSLR BOARD CHAIR AND EXECUTIVE COMMITTEE. CEO CONTRACT PROVIDES GUIDANCE REGARDING ANNUAL REVIEW AND INCREASES TO SALARY BASED UPON PERFORMANCE. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | STAFF AND BOARD RECEIVE COPY OF CONFLICT OF INTEREST POLICY AND SIGN ACKNOWLEDGING AGREEMENT. POLICY SPECIFIES HOW AND WHO IS RESPONSIBLE FOR REVIEW/REQUIRED ACTION REGARDING NONCOMPLIANCE. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS PREPARED BY THE CERTIFIED PUBLIC ACCOUNTING FIRM THAT PREPARES THE ANNUAL FINANCIAL REPORTS FOR THE ORGANIZATION. THE FORM IS THEN PROVIDED TO THE CEO AND THE BOARD OF FINANCE AND AUDIT COMMITTEE (THE COMMITTEE) FOR REVIEW. THE CEO AND THE COMMITTEE REVIEW THE RETURN AND COMPARE IT TO THE PREPARED FINANCIAL STATEMENTS THAT WERE PRESENTED TO AND APPROVED BY THE COMMITTEE. THE CEO AND THE COMMITTEE SUGGEST ANY CHANGES OR OBTAIN ANY NECESSARY EXPLANATIONS, SIGNS, COPIES, AND SUBMIT THE ORIGINAL RETURN TO THE IRS. COPIES OF THE RETURN ARE MAINTAINED ON LOCATION. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| VOTES - POLITICAL ACTION COMMITTEE OF AD | ||||||||||
| 4251 FOREST PARK AVENUE | ST LOUIS | MO | 63108 | 912070134 | PROMOTE SOCIAL WELFARE | MO | 527 | N/A | N/A | false |
| ADVOCATES - THE POLITICAL ARM OF PLANNED | ||||||||||
| 4251 FOREST PARK AVENUE | ST LOUIS | MO | 63108 | 431699908 | PROMOTE SOCIAL WELFARE | MO | 501(C)(4) | N/A | N/A | false |
| REPRODUCTIVE HEALTH SERVICES OF THE PLAN | ||||||||||
| 4251 FOREST PARK AVENUE | ST LOUIS | MO | 63108 | 431848056 | FAMILY PLANNING SERVICES | MO | 501(C)(3) | 9 | N/A | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| ADVOCATES - THE POLITICAL ARM OF PLANNED | ||
| q | 101366 | ACTUAL COST |
| ADVOCATES - THE POLITICAL ARM OF PLANNED | ||
| l | 9539 | ACTUAL COST |
| ADVOCATES - THE POLITICAL ARM OF PLANNED | ||
| b | 60441 | ACTUAL COST |
| REPRODUCTIVE HEALTH SERVICES OF THE PLAN | ||
| q | 1713273 | ACTUAL COST |
| REPRODUCTIVE HEALTH SERVICES OF THE PLAN | ||
| l | 16923 | ACTUAL COST |
| REPRODUCTIVE HEALTH SERVICES OF THE PLAN | ||
| j | 286740 | ACTUAL COST |
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