PLANNED PARENTHOOD SOUTH TEXAS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD SOUTH TEXAS (EIN 74-1297211)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201213209349308871
- Schema version
- 2011v1.2
- 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 | 2012-11-15T17:29:30-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741650885 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PADGETT STRATEMANN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NE LOOP 410 SUITE 1100 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78216 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741297211 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PLANNED PARENTHOOD TRUST OF SAN | BusinessNameLine1 |
| Business Name Line2 | ANTONIO AND SOUTH CENTRAL TEXAS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 2107362244 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 BABCOCK RD | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78201 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY HONS | Name |
| Title | PRESIDENT | Title |
| Phone | 2107362244 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSIE BEHREND | Name |
| PTIN | P00715390 | PTIN |
| Phone | 2108286281 | 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 | JEFFREY HONS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 BABCOCK RD | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4673624 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PPTRUST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE FAMILY PLANNING AND SEXUAL HEALTHCARE SERVICES TO BOTH MEN AND WOMEN WITH PARTICULAR EMPHASIS ON SERVING LOW-INCOME AND MEDICALLY UNDERSERVED POPULATIONS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 79 | TotalNbrEmployees |
| Total Nbr Volunteers | 46 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 922115 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 746742 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3403061 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3434279 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -14491 | InvestmentIncomePriorYear |
| Investment Income Current Year | 42704 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 102450 | OtherRevenuePriorYear |
| Other Revenue Current Year | 116988 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4413135 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4340713 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3168987 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2987772 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 328160 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 748534 | OtherExpensePriorYear |
| Other Expenses Current Year | 837094 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3917521 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3824866 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 495614 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 515847 | RevenuesLessExpensesCY |
| Total Assets BOY | 3569580 | TotalAssetsBOY |
| Total Assets EOY | 3093151 | TotalAssetsEOY |
| Total Liabilities BOY | 1595485 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 652585 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1974095 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2440566 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSE OF THE CORPORATION SHALL BE TO PROVIDE FAMILY PLANNING AND SEXUAL HEALTHCARE SERVICES TO BOTH MEN AND WOMEN WITH PARTICULAR EMPHASIS ON SERVING LOW-INCOME AND MEDICALLY UNDERSERVED POPULATIONS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | 2497353 | Expense |
| Revenue | 3405385 | Revenue |
| Description | FAMILY PLANNING: PROVIDES CLINICAL SERVICES INCLUDING BIRTH CONTROL METHODS, CLINICAL BREAST EXAMS, SCREENING FOR CERVICAL CANCER, TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES, ABORTION CARE, HIV TESTING, REFERRALS TO OTHER MEDICAL FACILITIES FOR TREATMENTS WHICH ARE NOT AVAILABLE AT OUR CLINICS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 114027 | Expense |
| Revenue | 274 | Revenue |
| Description | ADVOCACY: ADVOCACY EFFORTS FOCUSED ON INCREASING ACCESS FOR FAMILY PLANNING, TEEN PREGNANCY PREVENTION, SEXUALLY TRANSMITTED DISEASE PREVENTION, AND THE PROVISION OF COMPREHENSIVE, MEDICALLY ACCURATE SEX EDUCATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 109092 | Expense |
| Revenue | 87372 | Revenue |
| Description | EDUCATION SERVICES: COMMUNITY EDUCATION RELATED TO FAMILY PLANNING SEXUAL HEALTH PROVIDED IN A COMPREHENSIVE, MEDICALLY ACCURATE, AND AGE APPROPRIATE FASHION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2720472 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 | 1 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 79 | 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY LEWIS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2107362244 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 104 BABCOCK ROAD | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78201 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MINDI ALTERMAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARLON ANDERSON | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | X |
| KATHY ARMSTRONG | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ELISE BOYAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| COLLEEN CASEY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ELIZABETH GARZA PHD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ELENA GUAJARDO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| LUPITA GUTIERREZ | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARTHA M HIXON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PAT JASSO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PAT KALMANS | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ALAN KRAMER | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | X |
| REV JON D LOWRY | ||||||
| CHAIR | 0.80 | X | 0 | 0 | 0 | X |
| KATE MCLACHLAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JANET MCNUTT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| PAYNE LISA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| YVONNE PELAYO | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CLAUS ROHLFS JR | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JEFFREY HONS | ||||||
| PRESIDENT & CEO | 40.00 | 123269 | 0 | 15066 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 123269 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15066 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 1555 | FederatedCampaigns |
| Fundraising Events | 221550 | FundraisingEvents |
| All Other Contributions | 523637 | AllOtherContributions |
| Noncash Contributions | 2081 | NoncashContributions |
| Total Contributions | 746742 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT SERVICES | 621400 | 3305805 | 3305805 |
| MEDICAID FEES | 624100 | 106771 | 106771 |
| PATIENT FEES | 624100 | 21703 | 21703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3434279 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23399 | TotalRevenueColumn |
| Exclusion | $23,399 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 58752 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 58752 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58752 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58752 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 113192 | Securities |
| Other | 140961 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 93163 | Securities |
| Other | 141685 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20029 | Securities |
| Other | -724 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19305 | TotalRevenueColumn |
| Exclusion | $19,305 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 156299 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 221550 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 98063 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58236 | TotalRevenueColumn |
| Exclusion | $58,236 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4340713 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3493031 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $100,940 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 138335 | Total |
| Management And General | 116201 | ManagementAndGeneral |
| Fundraising | 22134 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2357157 | Total |
| Program Services | 1822147 | ProgramServices |
| Management And General | 344974 | ManagementAndGeneral |
| Fundraising | 190036 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107727 | Total |
| Program Services | 107727 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365798 | Total |
| Program Services | 253303 | ProgramServices |
| Management And General | 75768 | ManagementAndGeneral |
| Fundraising | 36727 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18755 | Total |
| Program Services | 18755 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33091 | Total |
| Management And General | 33091 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3744 | Total |
| Program Services | 3744 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10129 | Total |
| Program Services | 839 | ProgramServices |
| Management And General | 9290 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33448 | Total |
| Program Services | 33448 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193451 | Total |
| Program Services | 89672 | ProgramServices |
| Management And General | 70767 | ManagementAndGeneral |
| Fundraising | 33012 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100723 | Total |
| Program Services | 100723 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48218 | Total |
| Program Services | 29846 | ProgramServices |
| Management And General | 15400 | ManagementAndGeneral |
| Fundraising | 2972 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70090 | Total |
| Program Services | 47308 | ProgramServices |
| Management And General | 18762 | ManagementAndGeneral |
| Fundraising | 4020 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11223 | Total |
| Program Services | 11223 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72433 | Total |
| Program Services | 35059 | ProgramServices |
| Management And General | 33337 | ManagementAndGeneral |
| Fundraising | 4037 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6252 | Total |
| Program Services | 6252 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL EXPENSES | 108170 | 108170 | ||
| DUES | 63808 | 5164 | 58644 | |
| FUNDRAISING EXPENSE | 34127 | 34127 | ||
| AGENCY MEMBERSHIP/SPONS | 31847 | 31847 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16340 | Total |
| Program Services | 15245 | ProgramServices |
| Fundraising | 1095 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3824866 | Total |
| Program Services | 2720472 | ProgramServices |
| Management And General | 776234 | ManagementAndGeneral |
| Fundraising | 328160 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 195022 | BOY |
| EOY | 180310 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122281 | BOY |
| EOY | 235142 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1520463 | BOY |
| EOY | 112825 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 465044 | BOY |
| EOY | 310525 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72431 | BOY |
| EOY | 63096 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71432 | BOY |
| EOY | 37350 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1294658 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1073435 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 280329 | BOY |
| EOY | 221223 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 842578 | BOY |
| EOY | 732223 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 1200457 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3569580 | BOY |
| EOY | 3093151 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1595485 | BOY |
| EOY | 297585 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 355000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1595485 | BOY |
| EOY | 652585 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1368990 | BOY |
| EOY | 2071605 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242132 | BOY |
| EOY | 141487 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 362973 | BOY |
| EOY | 227474 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1974095 | BOY |
| EOY | 2440566 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3569580 | BOY |
| EOY | 3093151 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 515847 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -49376 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 864276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 667461 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 871578 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 922115 | CurrentTaxYearMinus1Year |
| Current Tax Year | 746742 | CurrentTaxYear |
| Total | 4072172 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1963027 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2372356 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2740568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3403061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3434279 | CurrentTaxYear |
| Total | 13913291 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2827303 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3039817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3612146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4325176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4181021 | CurrentTaxYear |
| Total | 17985463 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 17985463 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58758 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82151 | CurrentTaxYear |
| Total | 305259 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 41570 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34415 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88365 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 58758 | CurrentTaxYearMinus1Year |
| Current Tax Year | 82151 | CurrentTaxYear |
| Total | 305259 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 43698 | CurrentTaxYearMinus1Year |
| Total | 43698 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56756 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2502 | CurrentTaxYearMinus3Years |
| Total | 59258 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2925629 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3076734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3700511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4427632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4263172 | CurrentTaxYear |
| Total | 18393678 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97780 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01660 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01470 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 326191 | CurrentYearMinus3 |
| Current Year Minus2 | 347092 | CurrentYearMinus2 |
| Current Year Minus1 | 342562 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 1015845 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,523,768 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 39366 | CurrentYearMinus3 |
| Current Year Minus2 | 30857 | CurrentYearMinus2 |
| Current Year Minus1 | 30148 | CurrentYearMinus1 |
| Current Year | 31313 | CurrentYear |
| Total | 131684 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 81548 | CurrentYearMinus3 |
| Current Year Minus2 | 86773 | CurrentYearMinus2 |
| Current Year Minus1 | 85641 | CurrentYearMinus1 |
| Current Year | 69430 | CurrentYear |
| Total | 323392 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $485,088 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 37031 | CurrentYearMinus3 |
| Current Year Minus2 | 28633 | CurrentYearMinus2 |
| Current Year Minus1 | 27975 | CurrentYearMinus1 |
| Current Year | 14974 | CurrentYear |
| Total | 108613 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 791680 | BeginningOfYearBalance |
| Contributions | 1600 | Contributions |
| Investment Earnings Or Losses | -27906 | InvestmentEarningsOrLosses |
| Other Expenditures | 33151 | OtherExpenditures |
| End Of Year Balance | 732223 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 725370 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 102852 | InvestmentEarningsOrLosses |
| Other Expenditures | 33500 | OtherExpenditures |
| End Of Year Balance | 794722 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 613461 | BeginningOfYearBalance |
| Contributions | 1400 | Contributions |
| Investment Earnings Or Losses | 150509 | InvestmentEarningsOrLosses |
| Other Expenditures | 40000 | OtherExpenditures |
| End Of Year Balance | 725370 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 923203 | BeginningOfYearBalance |
| Contributions | 7550 | Contributions |
| Investment Earnings Or Losses | -277292 | InvestmentEarningsOrLosses |
| Other Expenditures | 40000 | OtherExpenditures |
| End Of Year Balance | 613461 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.46000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.54000 | TermEndowmentEOYBalance |
| 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 | 80000 | OtherCostOrOtherBasis |
| Book Value | 80000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 801725 | OtherCostOrOtherBasis |
| Depreciation | 751302 | Depreciation |
| Book Value | 50423 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 412933 | OtherCostOrOtherBasis |
| Depreciation | 322133 | Depreciation |
| Book Value | 90800 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 221223 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM RELATED PARTIES | Description |
| Book Value | 1200457 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1200457 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LINE OF CREDIT | Description |
| Amount | $355,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 355000 | TotalOfAmounts |
| Total Revenue | 4340713 | TotalRevenue |
| Total Expenses | 3824866 | TotalExpenses |
| Excess Or Deficit For Year | 515847 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -67846 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | -1762 | PriorPeriodAdjustments |
| Other | $20,232 | OtherAmount |
| Total Adjustments | -49376 | TotalAdjustments |
| Excess Or Deficit Per FS | 466471 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4370930 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -67846 | NetUnrealizedGainsInvestments |
| Other Revenues | 98063 | OtherRevenues |
| Revenue Not Rptd F990 | 30217 | RevenueNotRptdF990 |
| Revenue Subtotal | 4340713 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4340713 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3922929 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 98063 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 98063 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3824866 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3824866 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | TRANSFER OF ASSETS TO RELATED PARTY 20,232. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 98,063. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSE 98,063. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL LUNCH | NameOfEvent1 |
| Gross Receipts Event1 | 377849 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 221550 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 156299 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 47821 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 50242 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 377849 | GrossReceiptsTotal |
| Charitable Contributions Total | 221550 | CharitableContributionsTotal |
| Gross Revenue Total Events | 156299 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 47821 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 50242 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 98063 | DirectExpenseSummaryEvents |
| Net Income Summary | 58236 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | DUE TO FUNDING LOSSES THE ORGANIZATION DISCONTINUED THE HABLA CON TU HERMANA EDUCATION OUTREACH PROGRAM. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS DETAIL REVIEWED AND APPROVED BY ACCOUNTING STAFF. THEN IT IS SENT VIA EMAIL TO ALL MEMBERS OF THE BOARD OF THE ORGANIZATION PRIOR TO FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING EACH BOARD MEMBER TO REPORT CONFLICTS ANNUALY. REPORTED CONFLICTS SHALL BE REVIEWED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE WILL REPORT THEIR FINDINGS AND RECOMMENDATIONS TO THE FULL BOARD. MEMBERS SHALL ABSTAIN FROM VOTING ON ANY ITEM WITH WHICH THERE IS A CONFLICT. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE REVIEW AND APPROVAL OF COMPENSATION FOR THE PRESIDENT/CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WITH INPUT FROM THE FULL BOARD. THE GROUP UTILIZES SALARY INFORMATION FROM THE PLANNED PARENTHOOD FEDERATION OF AMERICA SALARY SURVEY IN CONJUNCTION WITH LOCAL SURVEYS TO DETERMINE THE LEVEL OF COMPENSATION. ALL DELIBERATION AND DECISIONS ARE DOCUMENTED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMNETS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE FORM 990 IS AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -67,846. PRIOR PERIOD ADJUSTMENTS: -1,762. TRANSFER OF ASSETS TO RELATED PARTY 20,232. TOTAL TO FORM 990, PART XI, LINE 5: -49,376. |
| FORM 990, PART XII, LINE 2C EXPLANATION: | THE FINANCIAL OVERSIGHT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD ASSOCIATION OF CAMERON AND WILLACY COUNTIES | ||||||||||
| 104 BABCOCK RD | SAN ANTONIO | TX | 78201 | 741592603 | REPRODUCTIVE HEALTHCARE | TX | 501(C)(3) | LINE 9 | NO | 0 |
| FAMILY PLANNING ASSOCIATES OF SAN ANTONIO | ||||||||||
| 104 BABCOCK RD | SAN ANTONIO | TX | 78201 | 202851515 | REPRODUCTIVE HEALTHCARE | TX | 501(C)(3) | LINE 9 | NO | 0 |
| PLANNED PARENTHOOD SEXUAL HEALTHCARE SERVICES | ||||||||||
| 104 BABCOCK RD | SAN ANTONIO | TX | 78201 | 202851697 | REPRODUCTIVE HEALTHCARE | TX | 501(C)(3) | LINE 9 | NO | 0 |
| GOVERNMENT AFFAIRS COUNCIL AT PLANNED PARENTHOOD OF SA AND S CENTRAL TX | ||||||||||
| 104 BABCOCK RD | SAN ANTONIO | TX | 78201 | 743015577 | EDUCATIONAL SERVICES | TX | 501(C)(4) | NO | 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 | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | 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 | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PLANNED PARENTHOOD ASSOCIATION OF CAMERON AND WILLACY COUNTIES | ||
| P | 797304 | FMV |
| PLANNED PARENTHOOD ASSOCIATION OF CAMERON AND WILLACY COUNTIES | ||
| D | 575238 | FMV |
| FAMILY PLANNING ASSOCIATES OF SAN ANTONIO | ||
| P | 1518156 | FMV |
| FAMILY PLANNING ASSOCIATES OF SAN ANTONIO | ||
| D | 388865 | FMV |
| PLANNED PARENTHOOD SEXUAL HEALTHCARE SERVICES | ||
| P | 949769 | FMV |
| PLANNED PARENTHOOD SEXUAL HEALTHCARE SERVICES | ||
| I | 58752 | FMV |
| PLANNED PARENTHOOD SEXUAL HEALTHCARE SERVICES | ||
| D | 491663 | FMV |
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