REPRODUCTIVE FREEDOM FOR ALL FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- REPRODUCTIVE FREEDOM FOR ALL FOUNDATION (EIN 52-1100361)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-14
- IRS object ID
- 201331349349305603
- Schema version
- 2011v1.5
- 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 G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-14T14:45:46-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522041603 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SQUIRE LEMKIN COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 ROCKVILLE PIKE SUITE 475 | AddressLine1 |
| City | ROCKVILLE | City |
| State | MD | State |
| ZIP Code | 20850 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521100361 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NARAL PRO-CHOICE AMERICA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NARA | NameControl |
| Phone | 2029733000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1156 15TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DARRYL WASHINGTON | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 2029733000 | Phone |
| Date Signed | 2013-05-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN SQUIRE | Name |
| PTIN | P00308177 | PTIN |
| Phone | 3014246800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | NANCY KEENAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1156 15TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4419515 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PROCHOICEAMERICAFDN.ORG | WebSite |
| Type Of Organization Other | X | TypeOfOrganizationOther |
| Type Of Org Other Description | FOUNDATION | TypeOfOrgOtherDescription |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION'S MOST SIGNIFICANT ACTIVITIES ARE TO OPERATE FOR THE BENEFIT OF, TO PERFORM THE EDUCATIONAL AND CHARITABLE FUNCTIONS OF, AND TO CARRY OUT THE EDUCATIONAL AND CHARITABLE PURPOSES OF NARAL PRO-CHOICE AMERICA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2514643 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3754813 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 74627 | InvestmentIncomePriorYear |
| Investment Income Current Year | 121504 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 371875 | OtherRevenuePriorYear |
| Other Revenue Current Year | 512538 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2961145 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4388855 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 457904 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 269901 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 984799 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3650530 | OtherExpensePriorYear |
| Other Expenses Current Year | 4153340 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4108434 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4423241 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1147289 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -34386 | RevenuesLessExpensesCY |
| Total Assets BOY | 4502992 | TotalAssetsBOY |
| Total Assets EOY | 4468196 | TotalAssetsEOY |
| Total Liabilities BOY | 700272 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 525792 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3802720 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3942404 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO OPERATE FOR THE BENEFIT OF, TO PERFORM THE EDUCATIONAL AND CHARITABLE FUNCTIONS OF, AND TO CARRY OUT THE EDUCATIONAL AND CHARITABLE PURPOSES OF NARAL PRO-CHOICE AMERICA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 650168 | Expense |
| Description | THE COMMUNICATIONS DEPARTMENT CRAFTS THE PRO-CHOICE MESSAGE AND ENSURES CONSISTENT AND EFFECTIVE PUBLIC ADVOCACY BY THE ORGANIZATION AND IT'S AFFILIATES. WE CREATE AND LEVERAGE MEDIA OPPORTUNITIES AND ONLINE COMMUNICATIONS TO: EFFECT POLICY AND POLITICAL DEBATES; GROW AND MOBILIZE THE PRO-CHOICE MOVEMENT AND REACH OUT TO TARGETED CONSTITUENCIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 669577 | Expense |
| Grants | 269901 | Grants |
| Description | THE AFFILIATE NATIONAL PROGRAMS DEPARTMENT OVERSEES THE ORGANIZING PROGRAMS ASSOCIATED WITH NARAL PRO-CHOICE AMERICA FOUNDATION. ADDITIONALLY THE DEPARTMENT PROVIDES TECHNICAL SUPPORT AND GENERAL SERVICES TO OUR STATE AFFILIATES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 988570 | Expense |
| Description | THE POLICY DEPARTMENT ADDRESSES ISSUES CONCERNING REPRODUCTIVE RIGHTS THROUGH GENERAL ADVOCACY AND EDUCATION ACTIVITES. IN ADDITION, THE FOUNDATION MAKES GRANTS TO NARAL PRO-CHOICE AMERICA TO CONDUCT DIRECT LOBBYING RELATED TO CURRENT LEGISLATION IN FURTHERANCE OF THE FOUNDATION'S PRO-CHOICE MESSAGE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2308315 | 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 | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | 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 | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 1 | 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 | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | KY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | LA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MO | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OK | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | UT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARRYL WASHINGTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2029733000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1156 15TH STREET NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ROSALYN LEVY JONAS | ||||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| KAREN BERKOWITZ | ||||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 | ||
| JAMES TRUSSELL | ||||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 | ||
| SALLY PATTERSON | ||||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 | ||
| JIM HILL | ||||||||
| AT-LARGE, EXECUTIVE COMMIT | 2.00 | X | X | 0 | 0 | 0 | ||
| SUNNY JUNG ALSUP | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JENNIFER BRORSEN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ELAINE BUSS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| STEVEN COHEN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JANET L DENLINGER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JOANN EISENBERG | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| AMY FIKES | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| NONIE HAWKES GREENE | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| DIANE C GROB | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JUDY LANSING KOVLER | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| LISA LINDELEF | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JEANNIE L LUDLOW | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| ANNA QUINDLEN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| FRAN RODGERS | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| RABBI MICHAEL STERNFIELD | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| JANE WOLF | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| KAREN ZELDEN | ||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |||
| NANCY KEENAN | ||||||||
| PRESIDENT | 16.00 | 0 | 274749 | 16132 | X | |||
| JENNIFER RAY | ||||||||
| CHIEF OPERATING OFFICER | 16.00 | 0 | 178038 | 5976 | X | |||
| DARRYL WASHINGTON | ||||||||
| EVP - CHIEF FINANCIAL OFFI | 16.00 | 0 | 160515 | 5451 | X | |||
| KIMBERLY ROBINSON | ||||||||
| DIR. FIN. & ADMIN | 16.00 | 0 | 128987 | 20341 | X | |||
| KIMBERLY ROBSON | ||||||||
| AFFILIATE & NATIONAL PROGRAMS DIRECTOR | 16.00 | 0 | 125073 | 11133 | X | |||
| DONNA CRANE | ||||||||
| POLICY DIRECTOR | 16.00 | 0 | 131818 | 17379 | X | |||
| ELIZABETH SHIPP | ||||||||
| POLITICAL DIRECTOR | 16.00 | 0 | 129670 | 13430 | X | |||
| SARAH HUMPHRIES | ||||||||
| DIRECTOR OF DEVELOPMENT | 16.00 | 0 | 131908 | 10677 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1260758 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 100519 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| GETACTIVE SOFTWARE INC | |||||
| PO BOX 671625 | DALLAS | TX | 75267 | CAN MEMBERSHIP DATABASE | 218545 |
| GMMB | |||||
| PO BOX 7777 | PHILADELPHIA | PA | 19175 | PROFESSIONAL FEES | 197308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 587238 | FundraisingEvents |
| All Other Contributions | 3167575 | AllOtherContributions |
| Total Contributions | 3754813 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 121504 | TotalRevenueColumn |
| Exclusion | $121,504 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 543198 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 587238 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 30660 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 512538 | TotalRevenueColumn |
| Exclusion | $512,538 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4388855 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $634,042 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269901 | Total |
| Program Services | 269901 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13758 | Total |
| Program Services | 13758 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26800 | Total |
| Management And General | 26800 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368000 | Total |
| Program Services | 368000 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -1160 | Total |
| Program Services | -10908 | ProgramServices |
| Management And General | 225 | ManagementAndGeneral |
| Fundraising | 9523 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7943 | Total |
| Fundraising | 7943 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203563 | Total |
| Program Services | 125681 | ProgramServices |
| Management And General | 11179 | ManagementAndGeneral |
| Fundraising | 66703 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41293 | Total |
| Program Services | 5394 | ProgramServices |
| Management And General | 22164 | ManagementAndGeneral |
| Fundraising | 13735 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117 | Total |
| Management And General | 117 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| JOINT COST ALLOCATION | 976478 | 318141 | 658337 | |
| ALLOCATED PERSONNEL COS | 863898 | 411825 | 151485 | 300588 |
| PROGRAM SUPPORT | 838747 | 291212 | 161427 | 386108 |
| OTHER PROFESSIONAL FEES | 372097 | 278548 | 41656 | 51893 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 441806 | Total |
| Program Services | 236763 | ProgramServices |
| Management And General | 56737 | ManagementAndGeneral |
| Fundraising | 148306 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4423241 | Total |
| Program Services | 2308315 | ProgramServices |
| Management And General | 1130127 | ManagementAndGeneral |
| Fundraising | 984799 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 976478 | Total |
| Program Services | 318141 | ProgramServices |
| Management And General | 658337 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343277 | BOY |
| EOY | 1467517 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40000 | BOY |
| EOY | 40000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5727 | BOY |
| EOY | 151490 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58664 | BOY |
| EOY | 79169 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25899 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20796 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5260 | BOY |
| EOY | 5103 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2161986 | BOY |
| EOY | 1507982 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1888078 | BOY |
| EOY | 1216935 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4502992 | BOY |
| EOY | 4468196 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534081 | BOY |
| EOY | 364342 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166191 | BOY |
| EOY | 161450 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700272 | BOY |
| EOY | 525792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2818640 | BOY |
| EOY | 3147567 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 984080 | BOY |
| EOY | 794837 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3802720 | BOY |
| EOY | 3942404 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4502992 | BOY |
| EOY | 4468196 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -34386 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 174070 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | 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 | 4127120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4249817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4811572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2514643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3754813 | CurrentTaxYear |
| Total | 19457965 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4127120 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4249817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4811572 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2514643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3754813 | CurrentTaxYear |
| Total | 19457965 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2275272 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17182693 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56503 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69567 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121504 | CurrentTaxYear |
| Total | 373368 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 52965 | CurrentTaxYearMinus3Years |
| Total | 52965 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19884298 | TotalSupport |
| Gross Receipts From Admissions Etc | 2072606 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86410 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88420 | 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 Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 368000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 368000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4069260 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4437260 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 371863 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 92966 | 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 | 402462 | CurrentYearMinus3 |
| Current Year Minus2 | 365470 | CurrentYearMinus2 |
| Current Year Minus1 | 354387 | CurrentYearMinus1 |
| Current Year | 371863 | CurrentYear |
| Total | 1494182 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,241,273 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 404503 | CurrentYearMinus3 |
| Current Year Minus2 | 393989 | CurrentYearMinus2 |
| Current Year Minus1 | 337000 | CurrentYearMinus1 |
| Current Year | 368000 | CurrentYear |
| Total | 1503492 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 100616 | CurrentYearMinus3 |
| Current Year Minus2 | 91368 | CurrentYearMinus2 |
| Current Year Minus1 | 88597 | CurrentYearMinus1 |
| Current Year | 92966 | CurrentYear |
| Total | 373547 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $560,321 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25899 | OtherCostOrOtherBasis |
| Depreciation | 20796 | Depreciation |
| Book Value | 5103 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5103 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM OTHER AFFILIATES | Description |
| Book Value | 1216935 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1216935 | TotalBookValueOtherAssets |
| Total Revenue | 4388855 | TotalRevenue |
| Total Expenses | 4423241 | TotalExpenses |
| Excess Or Deficit For Year | -34386 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 174070 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 174070 | TotalAdjustments |
| Excess Or Deficit Per FS | 139684 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4562925 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 174070 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 174070 | RevenueNotRptdF990 |
| Revenue Subtotal | 4388855 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4388855 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4423241 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4423241 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4423241 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE FOUNDATION COMPLIES WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION TOPIC "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2012 AND 2011. FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2012 AND 2011, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUNCHEON - ROE V. WADE | NameOfEvent1 |
| Gross Receipts Event1 | 277361 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 131260 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 146101 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 0 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LUNCHEON - SAN FRANCISCO | NameOfEvent2 |
| Gross Receipts Event2 | 327439 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 176082 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 151357 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 12293 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 525636 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 279896 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 245740 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 18367 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1130436 | GrossReceiptsTotal |
| Charitable Contributions Total | 587238 | CharitableContributionsTotal |
| Gross Revenue Total Events | 543198 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 30660 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30660 | DirectExpenseSummaryEvents |
| Net Income Summary | 512538 | NetIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation If No | N/A | ExplanationIfNo |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NARAL CHIEF FINANCIAL OFFICER | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1156 15TH STREET NW SUITE 700 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20005 | ZIPCode |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF FUNDRAISING PAYMENTS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | ReturnReference |
| Explanation | THE ORGANIZATION PAYS FOR SERVICES CONNECTED WITH ITS FUND RAISING EFFORTS; IT DOES NOT PAY A FUNDRAISER TO SOLICIT CONTRIBUTIONS OTHER THAN FOR DIRECT MAIL SERVICES. ALL CONTRIBUTIONS COME DIRECTLY THROUGH THE ORGANIZATION. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| NARAL FOUNDATION - CT | |||||||
| 135 BROAD ST | HARTFORD | CT | 06105 | 061400165 | C(3) | 13000 | SSIF GRANT |
| NARAL FOUNDATION - SD | |||||||
| 401 E 8TH ST | SIOUX FALLS | SD | 57103 | 460461482 | C(3) | 12000 | SSIF GRANT |
| NARAL FOUNDATION - MT | |||||||
| PO BOX 279 | HELENA | MT | 59624 | 365031006 | C(3) | 19000 | SSIF GRANT |
| NARAL FOUNDATION - CO | |||||||
| 1905 SHERMAN ST | DENVER | CO | 80203 | 846050191 | C(3) | 11000 | SSIF GRANT |
| NARAL FOUNDATION - WA | |||||||
| 511 FIRST AVE | SEATTLE | WA | 98104 | 911353222 | C(3) | 13750 | SSIF GRANT |
| NARAL FOUNDATION - MO | |||||||
| 4144 LINDELL | ST LOUIS | MO | 55103 | 431770549 | C(3) | 15000 | SSIF GRANT |
| NARAL FOUNDATION - NC | |||||||
| 514 DANIELS ST | RALEIGH | NC | 27605 | 800108331 | C(3) | 49770 | SSIF GRANT |
| NARAL FOUNDATION - MN | |||||||
| 550 RICE ST | ST PAUL | MN | 55103 | 363283998 | C(3) | 19000 | SSIF GRANT |
| NARAL FOUNDATION - TX ED FND | |||||||
| PO BOX 684602 | AUSTIN | TX | 78768 | 742543342 | C(3) | 13750 | SSIF GRANT |
| NARAL FOUNDATION - WI | |||||||
| 122 STATE ST | MADISON | WI | 53703 | 392006641 | C(3) | 13250 | SSIF GRANT |
| NARAL FOUNDATION - MD | |||||||
| 8121 GEORGIA AVE | SILVER SPRING | MD | 20910 | 522013901 | C(3) | 13000 | SSIF GRANT |
| NARAL FOUNDATION - VA | |||||||
| 1156 15TH ST NW | WASHINGTON | DC | 20005 | 770611790 | C(3) | 45000 | SSIF GRANT |
| NARAL FOUNDATION - MA | |||||||
| 15 COURT SQUARE | BOSTON | MA | 02108 | 042679358 | C(3) | 17750 | SSIF GRANT |
| NARAL FOUNDATION - OH | |||||||
| 12000 SHAKER BLVD | CLEVELAND | OH | 44120 | 311212322 | C(3) | 12000 | SSIF GRANT |
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: GRANTS AND HONORARIA ARE TRACKED AND MONITORED THROUGH THE FINANCE AND ADMINISTRATION DEPARTMENT. ALL GRANTS AND HONORARIA AWARDED AND RECEIVED ARE TRACKED BY A SPECIAL CODING WITH THE ACCOUNTING SOFTWARE. THE CFO OVERSEES ALL GRANTS RELATED EXPENDITURES AND WORKS WITH EACH PROJECT DIRECTOR TO ENSURE EXPECTATIONS ARE FULFILLED WITHIN THE GRANTS TIMEFRAME. THE FOUNDATION'S BOD RECEIVED QUARTERLY UPDATES ON GRANTS PROGRAMS AND THE PROGRAM'S COMMITTEE CONDUCT GRANT PROGRAM ASSESSMENTS AND EVALUATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| 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)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NANCY KEENAN | |||||||||||||
| 0 | 274749 | 0 | 0 | 0 | 0 | 0 | 8299 | 0 | 7833 | 0 | 290881 | 0 | 0 |
| JENNIFER RAY | |||||||||||||
| 0 | 178038 | 0 | 0 | 0 | 0 | 0 | 5328 | 0 | 648 | 0 | 184014 | 0 | 0 |
| DARRYL WASHINGTON | |||||||||||||
| 0 | 160515 | 0 | 0 | 0 | 0 | 0 | 4803 | 0 | 648 | 0 | 165966 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | NARAL FOUNDATION MEMBERS ARE ENTITLED TO VOTE FOR ONE SEAT ON THE BOARD OF DIRECTORS, THE "AT-LARGE" DIRECTOR REPRESENTING THE MEMBERSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER OF THE ORGANIZATION REVIEW THE 990 AND PROVIDE IT TO THE BOARD FOR THEIR REVIEW BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IF A CONFLICT SHOULD ARISE IT IS REPORTED TO THE PRESIDENT, COO, CFO AND/OR HUMAN RESOURCES. IF NEEDED, FURTHER INVESTIGATION IS REQUIRED AND EXECUTED. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN OUTSIDE CONSULTANT PROVIDES ALL COMPARABILITY DATA. THE BOARD OF DIRECTORS MAKE DECISIONS FOR THE CEO POSITION. THE COMPENSATION COMMITTEE MAKES DECISIONS FOR ALL OTHER OFFICERS/KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 174,070. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| NARAL PRO CHOICE AMERICA | ||||||||
| 1156 15TH STREET NW | WASHINGTON | DC | 20005 | 132630359 | EDUC. RE: REPORDUCTIVE RIGHTS | DC | 501(C)(4) | 0 |
| NARAL PRO-CHOICE CALIFORNIA FOUNDATION | ||||||||
| 1156 15TH STREET NW | WASHINGTON | DC | 20005 | 943031085 | EDUC. RE: REPORDUCTIVE RIGHTS | DC | 501(C)(3) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (7 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| NARAL PRO CHOICE AMERICA | |
| L | 353981 |
| NARAL PRO CHOICE AMERICA | |
| P | 381683 |
| NARAL PRO CHOICE AMERICA | |
| O | 2814359 |
| NARAL PRO CHOICE AMERICA | |
| D | 2526 |
| NARAL PRO-CHOICE CALIFORNIA FOUNDATION | |
| D | 1214409 |
| NARAL PRO CHOICE AMERICA | |
| N | 1057459 |
| NARAL PRO-CHOICE CALIFORNIA FOUNDATION | |
| P | 232649 |
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