2013-11-07T12:30:00-06:00 2013-06-30 860133881 HENRY & HORNE LLP 2055 E WARNER RD STE 101 TEMPE AZ 85284 990 2012-07-01 860146520 PLANNED PARENTHOOD ARIZONA INC PLAN 6022777526 5651 N 7TH ST PHOENIX AZ 85014 PATRICIA GROSS 6022777526 2013-11-07 1 COLETTE KAMPS P00367616 4808394900 2013-11-07 2012 2015-11-30 17:44:51Z PATRICIA GROSS 5651 N 7TH ST PHOENIX AZ 85014 12728762 0 X WWW.PPAZ.ORG X 1937 AZ THE ORGANIZATION PROVIDES HEALTHCARE AND EDUCATION SERVICES, AND ADVOCATES FOR SEXUAL HEALTH. 29 29 235 67 0 0 3197138 4140353 4672651 8524746 37492 49590 804839 14073 8712120 12728762 75000 102500 0 0 4911723 6372147 0 0 396705 3680590 6167910 8667313 12642557 44807 86205 7848096 7817232 2389281 1943843 5458815 5873389 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. 0 0 9893246 2500 8524746 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. 286440 14073 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. 196917 100000 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. 10376603 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 235 1 0 0 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 AZ X THE ORGANIZATION 6022777526 5651 N 7TH ST PHOENIX AZ 85014 ILANA ADDIS 1.00 X 0 0 0 JOHN BESHEARS 1.00 X 0 0 0 MONICA CASPER 1.00 X 0 0 0 LETICIA DE LA VARA 1.00 X 0 0 0 MARY ANN DOBRAS 1.00 X 0 0 0 JOEL FEINMAN 1.00 X 0 0 0 RACHEL FUCHS 1.00 X 0 0 0 MARYANN GUERRA 1.00 X 0 0 0 CELESTE HELMS 1.00 X 0 0 0 JAMES HUESING 1.00 X 0 0 0 JULIE KWATRA 1.00 X 0 0 0 ROJEAN MADSEN 1.00 X 0 0 0 KAM MAJER 1.00 X 0 0 0 JOAN MCGREGOR 1.00 X 0 0 0 NICHOLAS MEZA 1.00 X 0 0 0 ANNA MYERS 1.00 X 0 0 0 ERIC RUESS 1.00 X 0 0 0 BRIDGET RICECI 1.00 X 0 0 0 JODI SARDA 1.00 X 0 0 0 ALLISON SHANNON 1.00 X 0 0 0 OLIVIA STRUCKMAN 1.00 X 0 0 0 J TAYLOR SWICK 1.00 X 0 0 0 EMMA-LI THOMPSON 1.00 X 0 0 0 KATHLEEN VANDERVOET 1.00 X 0 0 0 ANN WALKER 1.00 X 0 0 0 PATRICIA WIEDHOPF 1.00 X 0 0 0 EMILY NYEN CHANG 1.00 X X 0 0 0 TAUNYA VILLICANA 1.00 X X 0 0 0 SUSAN NOACK 1.00 X X 0 0 0 HOWARD BRYAN 40.00 2.00 X 198217 0 21538 GROSS PATRICIA 40.00 X 134929 0 41397 TAYLOR DESHAWN 40.00 X 213986 0 24014 547132 0 86949 3 0 1 0 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 4 72161 1643524 2424668 4140353 PATIENT FEES & MEDICAT 621300 8447658 8447658 INSURANCE PROCEEDS 621300 77088 77088 8524746 49590 49590 MISCELLANEOUS REVENUE 900099 14073 14073 14073 12728762 8538819 0 49590 102500 102500 369515 10644 322681 36190 5246506 4127704 897346 221456 257378 190685 56431 10262 498748 376999 98117 23632 40414 40414 32800 32800 1052902 1001416 16762 34724 51668 42645 8998 25 996302 852183 114060 30059 151291 77982 73309 820271 794431 22073 3767 88407 70625 11482 6300 58499 37254 14334 6911 45988 44292 1552 144 164465 133838 23722 6905 626257 526246 93887 6124 251948 220090 25548 6310 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 75407 69686 3227 2494 12642557 10376603 1869249 396705 693148 1085613 315378 32813 149856 200860 110355 291382 336011 393996 199107 179765 8526716 5265246 3867166 3261470 2065315 2249852 111760 121481 7848096 7817232 979071 973234 263877 101796 820766 503411 325567 365402 2389281 1943843 X 4045769 4297164 829546 992725 583500 583500 5458815 5873389 7848096 7817232 X 86205 139319 189050 0 X 0 1 X 1 1 1 X 5444574 4620419 3741480 3197138 4140353 21143964 5444574 4620419 3741480 3197138 4140353 21143964 16974 21126990 97097 49222 42667 42657 49590 281233 94767 40902 12789 11500 91161 251119 21676316 8447658 0.97470 0.97190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 12542557 12642557 782128 195532 0 0 817497 722975 583366 782128 2905966 4358949 100000 100000 75000 100000 375000 204374 180744 145842 195532 726492 1089738 100000 100000 75000 100000 375000 1 161511 0 0 1958063 20503 167224 41490 15959 2088341 1806125 112644 146113 95461 11358 1958063 1826286 500 -5358 15303 1806125 0.72060 0.27940 0 0 247247 247247 3026850 1248517 1778333 2561590 1487053 1074537 2691029 2529676 161353 3261470 DUE TO PLANNED PARENTHOOD ADVOCATES 119328 DEFERRED RENT 189903 CAPITAL LEASE OBLIGATIONS 56171 365402 X DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. 1 PLANNED PARENTHOOD ADVOCATES OF ARIZONA 5651 N 7TH ST PHOENIX AZ 85014 860701472 501(C)(4) 100000 LOBBYING 0 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. X 0 0 0 0 0 0 0 0 0 HOWARD BRYAN 198217 0 0 0 0 0 9739 0 11799 0 219755 0 0 0 GROSS PATRICIA 134929 0 0 0 0 0 22239 0 19158 0 176326 0 0 0 TAYLOR DESHAWN 213986 0 0 0 0 0 17000 0 7014 0 238000 0 0 0 PART I, LINE 3 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. 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. PRIOR PERIOD ADJUSTMENT 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.