PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO (EIN 91-6071384)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-28
- IRS object ID
- 201222729349301017
- 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 | 2012-09-28T17:03:20-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910189318 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22650 | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 989072650 | 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 | 916071384 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF GREATER WASHINGTON | BusinessNameLine1 |
| Business Name Line2 | AND NORTH IDAHO | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 8669047721 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1117 TIETON DRIVE | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98902 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KARL EASTLUND | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 8669047721 | Phone |
| Date Signed | 2012-07-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHY STERBENZ | Name |
| PTIN | P00737078 | PTIN |
| Phone | 5092487750 | 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 | KARL EASTLUND | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1117 TIETON DRIVE | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14833850 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PLANNEDPARENTHOOD.ORG/PPGWNI | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1967 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | PROVIDE EXCEPTIONAL REPRODUCTIVE AND COMPLEMENTARY HEALTH SERVICES, HONEST EDUCATION AND FEARLESS ADVOCARY FOR ALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 156 | TotalNbrEmployees |
| Total Nbr Volunteers | 334 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3885048 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3794062 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9815339 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10166136 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 333372 | InvestmentIncomePriorYear |
| Investment Income Current Year | -1403 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -15452 | OtherRevenuePriorYear |
| Other Revenue Current Year | -91318 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14018307 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13867477 | 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 | 7181995 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6235675 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 322363 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6708700 | OtherExpensePriorYear |
| Other Expenses Current Year | 6287835 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13890695 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12523510 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 127612 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1343967 | RevenuesLessExpensesCY |
| Total Assets BOY | 18255838 | TotalAssetsBOY |
| Total Assets EOY | 20721877 | TotalAssetsEOY |
| Total Liabilities BOY | 1789247 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2771879 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16466591 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17949998 | NetAssetsOrFundBalancesEOY |
| Mission Description | PROVIDE EXCEPTIONAL REPRODUCTIVE AND COMPLEMENTARY HEALTH SERVICES, HONEST EDUCATION AND FEARLESS ADVOCARY FOR ALL. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10417304 | Expense |
| Revenue | 9800187 | Revenue |
| Description | PATIENT SERVICES PROVIDES COMPREHENSIVE AND COMPASSIONATE REPRODUCTIVE HEALTH CARE FOR WOMEN AND MEN THROUGH CLINIC SITES IN CENTRAL AND EASTERN WASHINGTON. SERVICES INCLUDE LOW-COST BIRTH CONTROL SERVICES AND SUPPLIES, PREGNANCY TESTING AND OPTIONS COUNSELING, ABORTION CARE, REFERRALS FOR PRENATAL CARE, ANNUAL CHECKUPS INCLUDING PAP SMEAR, BREAST AND PELVIC EXAMS, TESTING AND TREATMENT OF SEXUALLY TRANSMITTED INFECTIONS, CERVICAL CANCER SCREENING AND TREATMENT, STERILIZATION REFERRALS, AND PREVENTATIVE HEALTH EDUCATION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 551342 | Expense |
| Description | PUBLIC AFFAIRS ADVOCATES FOR REPRODUCTIVE HEALTH CARE SERVICES IN SETTINGS WHICH PRESERVE AND PROTECT THE ESSENTIAL PRIVACY AND RIGHTS OF EACH INDIVIDUAL. PUBLIC AFFAIRS WORKS WITH NATIONAL, STATE AND LOCAL OFFICIALS TO MAKE SURE THAT REPRODUCTIVE HEALTH CARE IS RECOGNIZED AS A BASIC AND ESSENTIAL HEALTH CARE SERVICE. THROUGH COMMUNITY AND GRASS ROOTS ORGANIZING, PUBLIC AFFAIRS SEEKS TO IMPROVE ACCESS TO FAMILY PLANNING SERVICES AND TO INSURE THE AVAILABILITY OF ACCURATE SEXUALITY EDUCATION IN PUBLIC SCHOOLS. EVENTS INCLUDE, BUT ARE NOT LIMITED TO, RECRUITING AND TRAINING VOLUNTEERS, ORGANIZING VISIBILITY EVENTS, AND SPONSORING OTHER ACTIVITIES THAT AFFECT PUBLIC POLICY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 412123 | Expense |
| Revenue | 365949 | Revenue |
| Description | EDUCATION PROVIDES INFORMATION AND EDUCATION TO PREVENT UNINTENDED PREGNANCIES AND SEXUALLY TRANSMITTED INFECTIONS. EDUCATION IS COMMITTED TO PROVIDING HIGH QUALITY, HOLISTIC REPRODUCTIVE HEALTH AND SEXUALITY EDUCATION IN CENTRAL AND EASTERN WASHINGTON AND NORTH IDAHO. EDUCATION'S SKILLED EDUCATORS ARE RECOGNIZED AS EXPERTS IN THE REPRODUCTIVE HEALTH FIELD. PROGRAMS, WORKSHOPS, AND RESOURCES ARE OFFERED FOR TEACHERS, SCHOOLS, PARENTS, YOUTH, AND RELIGIOUS, PROFESSIONAL, AND COMMUNITY GROUPS. INDIVIDUAL CONSULTATIONS ARE ALSO AVAILABLE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 11380769 | 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 | 0 | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | 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 | 38 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 156 | 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 | 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 | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIM NELSON | NamePerson |
| Telephone Number | 5092483628 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1117 TIETON DRIVE | AddressLine1 |
| City | YAKIMA | City |
| State | WA | State |
| ZIP Code | 98902 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BARRIE RYAN | |||||||
| BOARD CHAIR | 2.00 | X | X | 0 | 0 | 0 | |
| GAGE STROMBERG III | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| CONNIE DEHAAN RN LMP | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| WILLETTE CHEATOM | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| ERIKA ANDERSON-MORRIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ED FROST | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAURA GRANT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MELISSA HANSES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MONICA HOLLAND | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KAREN IRELAND MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KRISTY LARSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KAY MCGLOCKLIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BECKY SCHOLL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ARCHIE SUTTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| NORM WALKER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH WISE MD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS ZEILMAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANNA FRANKS | |||||||
| PRESIDENT/CEO UNTIL 6/3 | 37.50 | X | 91281 | 0 | 6072 | ||
| KARL EASTLUND | |||||||
| PRESIDENT/CEO | 37.50 | X | 138304 | 0 | 11040 | ||
| DR CHARLIE BROWNE | |||||||
| PHYSICIAN | 15.00 | 106710 | 0 | 0 | X | ||
| DR DENSIE BAYUSZIK | |||||||
| MEDICAL DIRECTOR | 25.00 | 109881 | 0 | 7808 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 446176 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24920 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 195254 | FundraisingEvents |
| Government Grants | 3063631 | GovernmentGrants |
| All Other Contributions | 535177 | AllOtherContributions |
| Noncash Contributions | 131374 | NoncashContributions |
| Total Contributions | 3794062 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SERVICE FEES | 621300 | 9820650 | 9820650 |
| LAB FEES | 621500 | 327000 | 327000 |
| CONTRACEPTIVE DISCOUNT | 900099 | 18486 | 18486 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10166136 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 155194 | TotalRevenueColumn |
| Exclusion | $155,194 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6246 | 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 | 6246 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6246 | TotalRevenueColumn |
| Exclusion | $6,246 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 569295 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 535344 | Securities |
| Other | 190548 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 33951 | Securities |
| Other | -190548 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -156597 | TotalRevenueColumn |
| Exclusion | -$156,597 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 129999 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 195254 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 240481 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -110482 | TotalRevenueColumn |
| Exclusion | -$110,482 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 12918 | TotalRevenueColumn |
| Exclusion | $12,918 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12918 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13867477 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10166136 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$92,721 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246697 | Total |
| Program Services | 59272 | ProgramServices |
| Management And General | 187425 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4785584 | Total |
| Program Services | 4388954 | ProgramServices |
| Management And General | 235040 | ManagementAndGeneral |
| Fundraising | 161590 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121633 | Total |
| Program Services | 112600 | ProgramServices |
| Management And General | 5820 | ManagementAndGeneral |
| Fundraising | 3213 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 616859 | Total |
| Program Services | 562328 | ProgramServices |
| Management And General | 40670 | ManagementAndGeneral |
| Fundraising | 13861 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464902 | Total |
| Program Services | 418431 | ProgramServices |
| Management And General | 33545 | ManagementAndGeneral |
| Fundraising | 12926 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32097 | Total |
| Program Services | 5676 | ProgramServices |
| Management And General | 26286 | ManagementAndGeneral |
| Fundraising | 135 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30479 | Total |
| Management And General | 30479 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40186 | Total |
| Management And General | 40186 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 320103 | Total |
| Program Services | 267282 | ProgramServices |
| Management And General | 16890 | ManagementAndGeneral |
| Fundraising | 35931 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 212512 | Total |
| Program Services | 204252 | ProgramServices |
| Fundraising | 8260 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3444041 | Total |
| Program Services | 3358835 | ProgramServices |
| Management And General | 44279 | ManagementAndGeneral |
| Fundraising | 40927 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17672 | Total |
| Program Services | 16097 | ProgramServices |
| Management And General | 1016 | ManagementAndGeneral |
| Fundraising | 559 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322377 | Total |
| Program Services | 282454 | ProgramServices |
| Management And General | 33166 | ManagementAndGeneral |
| Fundraising | 6757 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362806 | Total |
| Program Services | 311400 | ProgramServices |
| Management And General | 39991 | ManagementAndGeneral |
| Fundraising | 11415 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82742 | Total |
| Program Services | 78239 | ProgramServices |
| Management And General | 1761 | ManagementAndGeneral |
| Fundraising | 2742 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362704 | Total |
| Program Services | 333109 | ProgramServices |
| Management And General | 21597 | ManagementAndGeneral |
| Fundraising | 7998 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 163210 | Total |
| Program Services | 155258 | ProgramServices |
| Management And General | 5206 | ManagementAndGeneral |
| Fundraising | 2746 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 518224 | 490264 | 20714 | 7246 |
| BAD DEBT | 142359 | 142359 | ||
| MAINTENANCE AND REPAIRS | 117984 | 107298 | 8654 | 2032 |
| TAXES AND LICENSES | 79811 | 77100 | 571 | 2140 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38528 | Total |
| Program Services | 9561 | ProgramServices |
| Management And General | 27082 | ManagementAndGeneral |
| Fundraising | 1885 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12523510 | Total |
| Program Services | 11380769 | ProgramServices |
| Management And General | 820378 | ManagementAndGeneral |
| Fundraising | 322363 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1019761 | BOY |
| EOY | 3674363 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1243924 | BOY |
| EOY | 1285762 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 580530 | BOY |
| EOY | 275208 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1772304 | BOY |
| EOY | 794637 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92194 | BOY |
| EOY | 89783 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 424494 | BOY |
| EOY | 328461 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322329 | BOY |
| EOY | 320257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12755338 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4464674 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8488382 | BOY |
| EOY | 8290664 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2739057 | BOY |
| EOY | 3633772 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 885799 | BOY |
| EOY | 698447 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29258 | BOY |
| EOY | 77283 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 657806 | BOY |
| EOY | 1253240 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18255838 | BOY |
| EOY | 20721877 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 910651 | BOY |
| EOY | 799739 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324723 | BOY |
| EOY | 1446957 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553873 | BOY |
| EOY | 525183 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1789247 | BOY |
| EOY | 2771879 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16261659 | BOY |
| EOY | 17772439 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173477 | BOY |
| EOY | 144924 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31455 | BOY |
| EOY | 32635 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16466591 | BOY |
| EOY | 17949998 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18255838 | BOY |
| EOY | 20721877 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1343967 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 139440 | 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 Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6243613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6862120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6460261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7284755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7140063 | CurrentTaxYear |
| Total | 33990812 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6243613 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6862120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6460261 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7284755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7140063 | CurrentTaxYear |
| Total | 33990812 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 33990812 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 156344 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92334 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36276 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 202744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155194 | CurrentTaxYear |
| Total | 642892 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 92850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 256664 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 525953 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 149163 | CurrentTaxYear |
| Total | 1215851 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 35849555 | TotalSupport |
| Gross Receipts From Admissions Etc | 16656252 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95260 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 64727 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 31052 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 95779 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12427732 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12523511 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 776176 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 194044 | 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 | 535056 | CurrentYearMinus3 |
| Current Year Minus2 | 575173 | CurrentYearMinus2 |
| Current Year Minus1 | 844535 | CurrentYearMinus1 |
| Current Year | 776176 | CurrentYear |
| Total | 2730940 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,096,410 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 49073 | CurrentYearMinus3 |
| Current Year Minus2 | 110080 | CurrentYearMinus2 |
| Current Year Minus1 | 90210 | CurrentYearMinus1 |
| Current Year | 95779 | CurrentYear |
| Total | 345142 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 133764 | CurrentYearMinus3 |
| Current Year Minus2 | 143793 | CurrentYearMinus2 |
| Current Year Minus1 | 211134 | CurrentYearMinus1 |
| Current Year | 194044 | CurrentYear |
| Total | 682735 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,024,103 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 28739 | CurrentYearMinus3 |
| Current Year Minus2 | 39424 | CurrentYearMinus2 |
| Current Year Minus1 | 30513 | CurrentYearMinus1 |
| Current Year | 64727 | CurrentYear |
| Total | 163403 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1611998 | OtherCostOrOtherBasis |
| Book Value | 1611998 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8496047 | OtherCostOrOtherBasis |
| Depreciation | 2843527 | Depreciation |
| Book Value | 5652520 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 447987 | OtherCostOrOtherBasis |
| Depreciation | 339446 | Depreciation |
| Book Value | 108541 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2199306 | OtherCostOrOtherBasis |
| Depreciation | 1281701 | Depreciation |
| Book Value | 917605 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8290664 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTRUCTION IN PROGRESS | 1110131 |
| INLAND NW COMMUNITY FOUNDATION | 33064 |
| INVESTMENT IN LSC | 110045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1253240 | TotalBookValueOtherAssets |
| Total Revenue | 13867477 | TotalRevenue |
| Total Expenses | 12523510 | TotalExpenses |
| Excess Or Deficit For Year | 1343967 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 139440 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 139440 | TotalAdjustments |
| Excess Or Deficit Per FS | 1483407 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14289753 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 139440 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 1100 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 321922 | OtherRevenues |
| Revenue Not Rptd F990 | 462462 | RevenueNotRptdF990 |
| Revenue Subtotal | 13827291 | RevenueSubtotal |
| Investment Expenses Not Included | 40186 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 40186 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13867477 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12806346 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 1100 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 321922 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 323022 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12483324 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 40186 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 40186 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12523510 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. IN ACCORDANCE WITH REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2011 AND 2010. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON PART VIII 131,374. LOSS ON ASSET DISPOSAL REPORTED ON PART VIII 190,548. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPORTED ON PART VIII 131,374. LOSS ON ASSET DISPOSAL REPORTED ON PART VIII 190,548. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL FUNDRAISER | NameOfEvent1 |
| Gross Receipts Event1 | 83910 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 56559 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 27351 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2050 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 62625 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WALLA WALLA WINE AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 236879 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 134231 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 102648 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1955 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 171331 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 4464 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 4464 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 2520 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 325253 | GrossReceiptsTotal |
| Charitable Contributions Total | 195254 | CharitableContributionsTotal |
| Gross Revenue Total Events | 129999 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 4005 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 236476 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 240481 | DirectExpenseSummaryEvents |
| Net Income Summary | -110482 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 3190 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FOOD/BEVERAGE | 236 | 59545 | FMV |
| X | TRAVEL PACKAGES | 20 | 56029 | FMV |
| X | ENTERTAINMENT/EVENT PACKAGES/TICKETS | 15 | 3890 | FMV |
| X | JEWELRY/APPAREL | 11 | 1460 | FMV |
| X | SPA/BEAUTY/FITNESS | 10 | 665 | FMV |
| X | GENERAL MERCHANDISE | 36 | 6595 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE REVIEWS THE DRAFT 990 AT THE RECOMMENDATION OF THE FINANCE COMMITTEE, THE BOARD OF DIRECTORS WILL REVIEW AND APPROVE THE DRAFT 990. THE REVIEW AND APPROVAL OF THE 990 IS REFLECTED IN THE MINUTES OF BOTH THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD ANNUALLY REVIEWS THE VENDOR LISTS AND EACH MEMBER SIGNS A CONFLICT OF INTEREST POLICY. ALL STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUALLY BY MAY 31, THE PRESIDENT/CEO SHALL PRESENT TO THE BOARD OF DIRECTORS (THE "BOARD") OR A COMMITTEE DESIGNATED BY THE BOARD FOR THIS PURPOSE A DETAILED SUMMARY OF THE COMPENSATION OF OFFICERS (CEO AND COO AT A MINIMUM), EMPLOYEES WHO MAKE IN EXCESS OF $100,000 ANNUALLY, AND OTHER KEY EMPLOYEES ARE DEFINED BY THE BOARD. THE SUMMARY SHALL BE CALLED THE "COMPENSATION REVIEW". THE COMPENSATION REVIEW (REVIEW) WILL SHOW WHEN COMPENSATION HAS BEEN MODIFIED AND INCLUDE ALL COMPENSATION OFFERED TO EMPLOYEES WHO ARE PART OF THE REVIEW PROCESS. THE REVIEW PROCESS MAY, BUT NOT NECESSARILY, INVOLVE OBTAINING APPROPRIATE DATA AS TO COMPARABILITY, SUCH AS COMPENSATION LEVELS PAID BY SIMILARLY SITUATED ORGANIZATION FOR FUNCTIONALLY COMPARABLE POSITIONS OR COMPENSATION SURVEYS COMPILED BY INDEPENDENT FIRMS. THE BOARD OR ITS DESIGNATED COMMITTEE MUST FORMALLY DOCUMENT THE CONCLUSIONS OF ITS REVIEW OF COMPENSATION AS WELL AS THE NAMES OF THOSE BOARD MEMBERS PRESENT DURING DISCUSSIONS OF THE REVIEW AND ANY OTHER RELEVANT INFORMATION. ANY QUESTIONS NOT SATISFACTORILY ANSWERED BY THE PRESIDENT/CEO ABOUT THE REVIEW SHALL BE REFERRED TO PPGWNI'S LEGAL COUNSEL OR AN INDEPENDENT HUMAN RESOURCES CONSULTANT RETAINED BY THE BOARD. ESTABLISHMENT OF CEO COMPENSATION, PPGWNI CEO COMPENSATION IS ESTABLISHED BY THE BOARD ANNUALLY BASED ON PLANNED PARENTHOOD FEDERATION'S AFFILIATE CEO COMPENSATION REPORT. THIS REPORT IS A SURVEY CONDUCTED ANNUALLY TO PROVIDE GUIDANCE TO AFFILIATE CEOS AND BOARDS OF DIRECTORS ON ISSUES OF EXECUTIVE COMPENSATION. THE SURVEY TAKES INTO ACCOUNT SUCH THINGS AS TENURE, AFFILIATE BUDGETS, AND STAFF LEVELS. AFFILIATES CEO SALARIES ARE PRESENTED BY MEDIAN AND MEAN PER AFFILIATE BUDGET SIZE AND MEDIAN AND MEAN BY TENURE BY BUDGET SIZE. THE REPORT ALSO TRACKS CEO EMPLOYMENT AGREEMENTS, BENEFITS, AND OTHER EMPLOYMENT PERQUISITES. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS ITS 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS POSTED ON THE ORGANIZATION'S WEBSITE, HTTP://WWW.PLANNEDPARENTHOOD.ORG/PPGWNI/REPORTS-FORMS-31218.HTM | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 139,440. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEAR. |
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