2013-10-22T13:00:17-05:00 2013-06-30 202153727 SB & Company LLC 200 International Circle Suite 5500 Hunt Valley MD 21030 990 2012-07-01 237323629 National Family Planning and Reproductive Health Association Inc NATI 2022933114 1627 K Street NW 12th Floor Washington DC 20006 Clare Coleman 2022933114 2013-10-21 1 Pamela Gray P01237506 4105840060 2013-10-21 2012 2016-03-07 17:11:31Z Clare Coleman 1627 K Street NW 12th Floor Washington DC 20006 2174503 0 X www.nfprha.org X 1973 DC To coordinate and improve the distribution of family planning services and materials. 17 17 20 0 0 0 3570704 1650631 190720 446302 39871 73342 67760 4228 3869055 2174503 0 0 0 0 936374 1267840 0 0 118195 975481 1966271 1911855 3234111 1957200 -1059608 4491660 3411634 223192 214975 4268468 3196659 X To coordinate and improve the distribution of family planning services and materials. 0 0 979674 DIRECTED INITIATIVES - Provide members with content, training and technical assistance related to the implementation of health care reform, as well as other significant challenges in policy and service delivery. 821894 POLICY ANALYSIS - Assess the impact of proposed regulations and legislation on family planning and reproductive health services. 347907 244432 MEMBERSHIP SERVICES - Provide members with technical assistance, policy analysis, information and professional development opportunities which improves their ability to deliver quality reproductive health care. Dues support NFPRHA programs and allow member to access a range of benefits each year. 628640 206098 PUBLICATIONS & NEWSLETTERS, NATIONAL CONFERENCE, AND MEETINGS/COUNCILS 628640 206098 2778115 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 20 1 0 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Clare Coleman 2022933114 1627 K Street NW 12th Floor Washington DC 20006 Margie Fites Seigle 1.00 X X 0 0 0 Piper Orton 1.00 X X 0 0 0 Colleen Lindsay 1.00 X X 0 0 0 Dr Mark Hathaway 1.00 X X 0 0 0 Alice Berger 1.00 X 0 0 0 Warren Brodine 1.00 X 0 0 0 Connie Cunningham 1.00 X 0 0 0 Beth De Santis 1.00 X 0 0 0 Amy Dickson 1.00 X 0 0 0 Karen Edlund 1.00 X 0 0 0 Rachel Gold 1.00 X 0 0 0 Patricia Gross 1.00 X 0 0 0 Donna Pepe 1.00 X 0 0 0 Bette Saxton 1.00 X 0 0 0 Sheila Warren Esq 1.00 X 0 0 0 Bill White 1.00 X 0 0 0 Dr Susan Wood 1.00 X 0 0 0 Clare Coleman 37.50 X 206790 0 16901 Robin Summers 37.50 X 109833 0 11227 316623 0 28128 2 0 1 0 Kathryn Miller 2621 Palisade Avenue Apt 16B Bronx NY 10463 Consultant - LA40 Project 156250 1 1650631 1650631 Membership Dues 900099 244432 244432 National Conference 900099 153645 153645 Griswold event 900099 48225 48225 446302 73342 73342 Miscellaneous income 900099 4228 4228 4228 2174503 450530 0 73342 X 245956 205937 27065 12954 826139 691720 90908 43511 43379 36320 4774 2285 152366 127575 16766 8025 25450 17120 6950 1380 13800 9283 3769 748 402315 370373 26651 5291 8301 6921 1380 181657 133040 40568 8049 188572 126854 51496 10222 574715 562567 12122 26 177023 151379 25644 29103 29103 11725 11725 Subgrant 306700 306700 Dues and subscriptions 36426 31482 4884 60 Miscellaneous expenses 10484 844 9640 3234111 2778115 337801 118195 983492 1007914 1538000 190000 75 29440 39823 339647 288702 45557 50945 1885397 2113103 9774 9774 4491660 3411634 103129 118050 120063 96925 223192 214975 X 1146477 1680727 3121991 1515932 4268468 3196659 4491660 3411634 -1059608 -12201 0 X X 0 1 X 1 0 X 2051164 1728619 1910697 3570704 1605631 10866815 184970 173267 177650 258480 466302 1260669 2236134 1901886 2088347 3829184 2071933 12127484 0 0 0 12127484 69428 14776 25065 39871 73342 222482 69428 14776 25065 39871 73342 222482 4228 4228 2305562 1916662 2113412 3869055 2149503 12354194 0.98160 0.98420 0.01800 0.01580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 29547 29547 3234111 3263658 313183 78296 0 0 196231 188292 217979 313183 915685 1373528 12433 8381 14813 29547 65174 49058 47073 54495 78296 228922 343383 339647 288702 50945 50945 X 2162302 -12201 -12201 2174503 0 2174503 3234111 0 3234111 0 3234111 Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The Association is a not-for-profit organization exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code and is recognized as such by the Internal Revenue Service. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Association performed an evaluation of uncertain tax positions as of June 30, 2013, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2013, the statute of limitations for tax years 2008 through 2012 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which The Association files tax returns. X X X 0 0 0 0 0 0 0 0 0 Clare Coleman 196790 0 10000 0 0 0 9833 0 7068 0 223691 0 7828 0 Form 990, Part VI, Section A, line 6 National Family Planning and Reproductive Health Association (NFPRHA) is comprised of members from organizations that have an interest in family planning and reproductive health services. Form 990, Part VI, Section A, line 7a Nominees for membership on the Board of Directors can be elected by the NFPRHA members at its annual meeting. The Board may also appoint members directly. Form 990, Part VI, Section B, line 11 The Form 990 is distributed to the members of the Board of Directors for their review and comments prior to being filed to the IRS. Form 990, Part VI, Section B, line 12c Board members sign a conflict of interest form on an annual basis and must indicate/describe any conflicts they may have. Staff signs the same form upon hire and must indicate/describe any conflicts they may have. Form 990, Part VI, Section B, line 15 A comparability study is performed by management and the Executive Committee. The comparability study compares salaries of other CEOs of similarly sized and budgeted organizations in Washington, DC. Form 990, Part VI, Section C, line 19 The Organization makes its financial statements and governing documents available upon request. Other Fees Form 990, Part IX, line 11g Consultants: Program service expenses 370,373. Management and general expenses 26,651. Fundraising expenses 5,291. Total expenses 402,315. Form 990, Part XII, Line 2c: The process has not changed from prior year.