PLANNED PARENTHOOD ARIZONA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD ARIZONA INC (EIN 86-0146520)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-07
- IRS object ID
- 201303119349300630
- Schema version
- 2012v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-07T12:30:00-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860133881 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENRY & HORNE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2055 E WARNER RD STE 101 | AddressLine1 |
| City | TEMPE | City |
| State | AZ | State |
| ZIP Code | 85284 | 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 | 860146520 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD ARIZONA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 6022777526 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5651 N 7TH ST | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA GROSS | Name |
| Title | COO | Title |
| Phone | 6022777526 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | COLETTE KAMPS | Name |
| PTIN | P00367616 | PTIN |
| Phone | 4808394900 | Phone |
| Date Prepared | 2013-11-07 | DatePrepared |
| 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 | PATRICIA GROSS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5651 N 7TH ST | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12728762 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PPAZ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1937 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | THE ORGANIZATION PROVIDES HEALTHCARE AND EDUCATION SERVICES, AND ADVOCATES FOR SEXUAL HEALTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 29 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 235 | TotalNbrEmployees |
| Total Nbr Volunteers | 67 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3197138 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4140353 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4672651 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8524746 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 37492 | InvestmentIncomePriorYear |
| Investment Income Current Year | 49590 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 804839 | OtherRevenuePriorYear |
| Other Revenue Current Year | 14073 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8712120 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12728762 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 75000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 102500 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4911723 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6372147 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 396705 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3680590 | OtherExpensePriorYear |
| Other Expenses Current Year | 6167910 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8667313 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12642557 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 44807 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 86205 | RevenuesLessExpensesCY |
| Total Assets BOY | 7848096 | TotalAssetsBOY |
| Total Assets EOY | 7817232 | TotalAssetsEOY |
| Total Liabilities BOY | 2389281 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1943843 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5458815 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5873389 | NetAssetsOrFundBalancesEOY |
| Mission Description | PLANNED PARENTHOOD ARIZONA PROMOTES AND PROTECTS EVERY PERSON'S FREEDOM AND RIGHT TO ENJOY SEXUAL HEALTH AND WELL-BEING, TO MAKE REPRODUCTIVE CHOICES, AND BUILD HEALTHY, STRONG FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9893246 | Expense |
| Grants | 2500 | Grants |
| Revenue | 8524746 | Revenue |
| Description | HEALTH CARE SERVICESPLANNED PARENTHOOD ARIZONA PROVIDES COMPREHENSIVE REPRODUCTIVE HEALTH CARE SERVICES IN 13 HEALTH CENTERS STATEWIDE. OUR HEALTH CENTERS ARE COMFORTABLE PLACES FOR MEN, WOMEN AND YOUNG PEOPLE TO GO FOR EXPERT INFORMATION AND COMPASSIONATE CARE. SERVICES ARE CONVENIENT AND CONFIDENTIAL, AND ARE COVERED BY MOST INSURANCE PLANS, AS WELL AS AHCCCS AND TITLE X. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 286440 | Expense |
| Revenue | 14073 | Revenue |
| Description | PUBLIC INFORMATION AND EDUCTIONPLANNED PARENTHOOD ARIZONA PROVIDES STATEWIDE, SEXUALITY EDUCATION EXPERTISE TO SCHOOL DISTRICTS, COMMUNITY GROUPS AND PARENTS. OUR PROGRAMS CONVEY ACCURATE AGE-APPROPRIATE INFORMATION FROM A NONJUDGMENTAL MULTI-FACETED POINT OF VIEW - TO INCREASE POSITIVE HEALTH OUTCOMES FOR YOUNG PEOPLE AND, IN TURN, OUR COMMUNITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 196917 | Expense |
| Grants | 100000 | Grants |
| Description | PUBLIC AFFAIRS PLANNED PARENTHOOD ARIZONA ADVOCATES FOR POLICIES THAT ENSURE ACCESS TO COMPREHENSIVE REPRODUCTIVE HEALTH CARE AND SEXUALITY EDUCATION. WE HAVE A TRADITION OF PROTECTING SEXUAL HEALTH RIGHTS AND DEFENDING THE FREEDOM OF WOMEN TO MAKE THEIR OWN HEALTH DECISIONS. WHILE WE ARE FIRM IN OUR POSITION AND FIERCE IN OUR ARGUMENTS, WE STRIVE TO ALWAYS BE RESPECTFUL OF ALL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10376603 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 235 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 29 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6022777526 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5651 N 7TH ST | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85014 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| ILANA ADDIS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN BESHEARS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MONICA CASPER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LETICIA DE LA VARA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARY ANN DOBRAS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOEL FEINMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RACHEL FUCHS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARYANN GUERRA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CELESTE HELMS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES HUESING | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JULIE KWATRA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROJEAN MADSEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KAM MAJER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOAN MCGREGOR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NICHOLAS MEZA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANNA MYERS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ERIC RUESS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRIDGET RICECI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JODI SARDA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ALLISON SHANNON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| OLIVIA STRUCKMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| J TAYLOR SWICK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EMMA-LI THOMPSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KATHLEEN VANDERVOET | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANN WALKER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PATRICIA WIEDHOPF | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EMILY NYEN CHANG | ||||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| TAUNYA VILLICANA | ||||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| SUSAN NOACK | ||||||||
| SECRETARY/TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| HOWARD BRYAN | ||||||||
| CEO | 40.00 | 198217 | 0 | 21538 | X | 2.00 | ||
| GROSS PATRICIA | ||||||||
| COO | 40.00 | 134929 | 0 | 41397 | X | |||
| TAYLOR DESHAWN | ||||||||
| MEDICAL DIRECTOR | 40.00 | 213986 | 0 | 24014 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 547132 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 86949 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CENTER FOR DISEASE DETECTION | |||||
| P O BOX 659509 | SAN ANTONIO | TX | 78265 | PATIENT LAB COMPANY | 200732 |
| THREE DOG SURGICAL | |||||
| 5651 N 7TH ST | PHOENIX | AZ | 85014 | MEDICAL | 194135 |
| MC BURTON | |||||
| 5651 N 7TH ST | PHOENIX | AZ | 85014 | MEDICAL | 143395 |
| VOXENT-HEALTH CARE TECHNOLOGY | |||||
| 72960 FRED WARING DR | PALM DESERT | CA | 92260 | MEDICAL RECORDS RESOURCE & PROFESSIONAL | 107746 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Federated Campaigns | 72161 | FederatedCampaigns |
| Government Grants | 1643524 | GovernmentGrants |
| All Other Contributions | 2424668 | AllOtherContributions |
| Total Contributions | 4140353 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT FEES & MEDICAT | 621300 | 8447658 | 8447658 |
| INSURANCE PROCEEDS | 621300 | 77088 | 77088 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8524746 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49590 | TotalRevenueColumn |
| Exclusion | $49,590 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14073 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14073 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14073 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12728762 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8538819 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $49,590 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102500 | Total |
| Program Services | 102500 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369515 | Total |
| Program Services | 10644 | ProgramServices |
| Management And General | 322681 | ManagementAndGeneral |
| Fundraising | 36190 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5246506 | Total |
| Program Services | 4127704 | ProgramServices |
| Management And General | 897346 | ManagementAndGeneral |
| Fundraising | 221456 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 257378 | Total |
| Program Services | 190685 | ProgramServices |
| Management And General | 56431 | ManagementAndGeneral |
| Fundraising | 10262 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498748 | Total |
| Program Services | 376999 | ProgramServices |
| Management And General | 98117 | ManagementAndGeneral |
| Fundraising | 23632 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40414 | Total |
| Management And General | 40414 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32800 | Total |
| Management And General | 32800 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1052902 | Total |
| Program Services | 1001416 | ProgramServices |
| Management And General | 16762 | ManagementAndGeneral |
| Fundraising | 34724 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51668 | Total |
| Program Services | 42645 | ProgramServices |
| Management And General | 8998 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 996302 | Total |
| Program Services | 852183 | ProgramServices |
| Management And General | 114060 | ManagementAndGeneral |
| Fundraising | 30059 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151291 | Total |
| Program Services | 77982 | ProgramServices |
| Management And General | 73309 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 820271 | Total |
| Program Services | 794431 | ProgramServices |
| Management And General | 22073 | ManagementAndGeneral |
| Fundraising | 3767 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88407 | Total |
| Program Services | 70625 | ProgramServices |
| Management And General | 11482 | ManagementAndGeneral |
| Fundraising | 6300 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58499 | Total |
| Program Services | 37254 | ProgramServices |
| Management And General | 14334 | ManagementAndGeneral |
| Fundraising | 6911 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45988 | Total |
| Program Services | 44292 | ProgramServices |
| Management And General | 1552 | ManagementAndGeneral |
| Fundraising | 144 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164465 | Total |
| Program Services | 133838 | ProgramServices |
| Management And General | 23722 | ManagementAndGeneral |
| Fundraising | 6905 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 626257 | Total |
| Program Services | 526246 | ProgramServices |
| Management And General | 93887 | ManagementAndGeneral |
| Fundraising | 6124 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 251948 | Total |
| Program Services | 220090 | ProgramServices |
| Management And General | 25548 | ManagementAndGeneral |
| Fundraising | 6310 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACEPTIVES AND MEDI | 1323053 | 1323053 | 0 | 0 |
| LAB FEES | 214336 | 214336 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 135284 | 126323 | 8037 | 924 |
| SECURITY | 38618 | 33671 | 4469 | 478 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75407 | Total |
| Program Services | 69686 | ProgramServices |
| Management And General | 3227 | ManagementAndGeneral |
| Fundraising | 2494 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12642557 | Total |
| Program Services | 10376603 | ProgramServices |
| Management And General | 1869249 | ManagementAndGeneral |
| Fundraising | 396705 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693148 | BOY |
| EOY | 1085613 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315378 | BOY |
| EOY | 32813 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149856 | BOY |
| EOY | 200860 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110355 | BOY |
| EOY | 291382 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336011 | BOY |
| EOY | 393996 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 199107 | BOY |
| EOY | 179765 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8526716 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5265246 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3867166 | BOY |
| EOY | 3261470 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2065315 | BOY |
| EOY | 2249852 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111760 | BOY |
| EOY | 121481 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7848096 | BOY |
| EOY | 7817232 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 979071 | BOY |
| EOY | 973234 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263877 | BOY |
| EOY | 101796 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 820766 | BOY |
| EOY | 503411 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325567 | BOY |
| EOY | 365402 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2389281 | BOY |
| EOY | 1943843 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4045769 | BOY |
| EOY | 4297164 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 829546 | BOY |
| EOY | 992725 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 583500 | BOY |
| EOY | 583500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5458815 | BOY |
| EOY | 5873389 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7848096 | BOY |
| EOY | 7817232 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 86205 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 139319 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | 189050 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 5444574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4620419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3741480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3197138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4140353 | CurrentTaxYear |
| Total | 21143964 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5444574 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4620419 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3741480 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3197138 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4140353 | CurrentTaxYear |
| Total | 21143964 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 16974 | AmountsSubstContributorsTotal |
| Public Support Total170 | 21126990 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 97097 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49222 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42667 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42657 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49590 | CurrentTaxYear |
| Total | 281233 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94767 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91161 | CurrentTaxYear |
| Total | 251119 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 21676316 | TotalSupport |
| Gross Receipts From Admissions Etc | 8447658 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97470 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97190 | 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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 100000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 100000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12542557 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12642557 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 782128 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 195532 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 817497 | CurrentYearMinus3 |
| Current Year Minus2 | 722975 | CurrentYearMinus2 |
| Current Year Minus1 | 583366 | CurrentYearMinus1 |
| Current Year | 782128 | CurrentYear |
| Total | 2905966 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,358,949 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 100000 | CurrentYearMinus3 |
| Current Year Minus2 | 100000 | CurrentYearMinus2 |
| Current Year Minus1 | 75000 | CurrentYearMinus1 |
| Current Year | 100000 | CurrentYear |
| Total | 375000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 204374 | CurrentYearMinus3 |
| Current Year Minus2 | 180744 | CurrentYearMinus2 |
| Current Year Minus1 | 145842 | CurrentYearMinus1 |
| Current Year | 195532 | CurrentYear |
| Total | 726492 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,089,738 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 100000 | CurrentYearMinus3 |
| Current Year Minus2 | 100000 | CurrentYearMinus2 |
| Current Year Minus1 | 75000 | CurrentYearMinus1 |
| Current Year | 100000 | CurrentYear |
| Total | 375000 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Aggregate DAF Value | 161511 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 0 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 0 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1958063 | BeginningOfYearBalance |
| Contributions | 20503 | Contributions |
| Investment Earnings Or Losses | 167224 | InvestmentEarningsOrLosses |
| Other Expenditures | 41490 | OtherExpenditures |
| Administrative Expenses | 15959 | AdministrativeExpenses |
| End Of Year Balance | 2088341 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1806125 | BeginningOfYearBalance |
| Contributions | 112644 | Contributions |
| Investment Earnings Or Losses | 146113 | InvestmentEarningsOrLosses |
| Other Expenditures | 95461 | OtherExpenditures |
| Administrative Expenses | 11358 | AdministrativeExpenses |
| End Of Year Balance | 1958063 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1826286 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | -5358 | InvestmentEarningsOrLosses |
| Administrative Expenses | 15303 | AdministrativeExpenses |
| End Of Year Balance | 1806125 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.72060 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.27940 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 247247 | OtherCostOrOtherBasis |
| Book Value | 247247 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3026850 | OtherCostOrOtherBasis |
| Depreciation | 1248517 | Depreciation |
| Book Value | 1778333 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2561590 | OtherCostOrOtherBasis |
| Depreciation | 1487053 | Depreciation |
| Book Value | 1074537 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2691029 | OtherCostOrOtherBasis |
| Depreciation | 2529676 | Depreciation |
| Book Value | 161353 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3261470 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO PLANNED PARENTHOOD ADVOCATES | $119,328 |
| DEFERRED RENT | $189,903 |
| CAPITAL LEASE OBLIGATIONS | $56,171 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 365402 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | PPAZ RECOGNIZES UNCERTAIN TAX POSITIONS IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY-THAN-NOT THE POSITIONS WILL NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2013, PPAZ HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD ADVOCATES OF ARIZONA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5651 N 7TH ST | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 860701472 | EINOfRecipient |
| IRC Section | 501(C)(4) | IRCSection |
| Amount Of Cash Grant | 100000 | AmountOfCashGrant |
| Purpose Of Grant | LOBBYING | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANT FUNDS ARE DISTRIBUTED TO A RELATED ORGANIZATION AND ARE MONITORED BY BOTH MANAGEMENT OF PLANNED PARENTHOOD OF ARIZONA, INC. AND MANAGEMENT OF THE RELATED ORGANIZATION. THE ACCOUNTING RECORDS OF BOTH ORGANIZATIONS ARE MAINTAINED IN ONE CENTRALIZED LOCATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOWARD BRYAN | ||||||||||||||
| CEO | 198217 | 0 | 0 | 0 | 0 | 0 | 9739 | 0 | 11799 | 0 | 219755 | 0 | 0 | 0 |
| GROSS PATRICIA | ||||||||||||||
| COO | 134929 | 0 | 0 | 0 | 0 | 0 | 22239 | 0 | 19158 | 0 | 176326 | 0 | 0 | 0 |
| TAYLOR DESHAWN | ||||||||||||||
| MEDICAL DIRECTOR | 213986 | 0 | 0 | 0 | 0 | 0 | 17000 | 0 | 7014 | 0 | 238000 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THE ORGANIZATION'S CEO'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. WHILE NO FORMAL COMPENSATION STUDY HAS BEEN CONDUCTED IN SEVERAL YEARS, THE ONLY INCREASE HAS BEEN TO RESTORE COMPENSATION THAT WAS GIVEN UP FOR A TIME DUE TO A PAY-CUT. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S FINANCE AND AUDIT COMMITTEE WILL REVIEW AND APPROVE. IT WILL BE MADE AVAILABLE TO ALL BOARD MEMBER ELECTRONICALLY AND WILL BE REVIEWED AND DISCUSSED AT A BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | AS STATED IN THE ORGANIZATION'S BYLAWS, NO MEMBER OF THE BOARD OF DIRECTORS SHALL PARTICIPATE IN A DISCUSSION OR DECISION OF THE BOARD OF DIRECTORS IN WHICH HE OR SHE HAS A PERSONAL FINANCIAL INTEREST OR A PROFESSIONAL CONFLICT. IT SHALL BE THE RESPONSIBILITY OF EACH BOARD MEMBER TO MAKE SUCH CONFLICTS KNOWN TO THE BOARD. THE MINUTES SHALL CLEARLY REFLECT THESE ACTIONS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 8 | THE PRIOR PERIOD ADJUSTMENT RELATES TO THE FOLLOWING: (1) CORRECTION TO ACCRUAL FOR PTO IN THE AMOUNT OF $97,410; (2) CORRECTION TO ACCRUAL FOR EXPENSES IN THE AMOUNT OF $50,640; AND (3) CORRECTION TO ACCOUNTS RECEIVABLE BALANCE IN THE AMOUNT OF $41,000. | PRIOR PERIOD ADJUSTMENT |
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