PLANNED PARENTHOOD OF THE HEARTLAND INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF THE HEARTLAND INC (EIN 42-0727488)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-24
- IRS object ID
- 201231459349300328
- Schema version
- 2010v3.4
- 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 J
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-24T17:22:40-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 WESTOWN PARKWAY 400 | AddressLine1 |
| City | WEST DES MOINES | City |
| State | IA | State |
| ZIP Code | 502661411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420727488 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF THE HEARTLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 5152807000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 19TH ST BOX 4557 | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 503064557 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JILL JUNE | Name |
| Title | PRESIDENT | Title |
| Phone | 5152807000 | Phone |
| Date Signed | 2012-05-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY E WAGNER CPA | Name |
| Phone | 5152224400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JILL JUNE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 19TH ST BOX 4557 | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 503064557 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 28015668 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PPGI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1934 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | HEALTH CARE INCLUDING FAMILY PLANNING SERVICES AND EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 331 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8503090 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13539140 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14291728 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 13493885 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 13051 | InvestmentIncomePriorYear |
| Investment Income Current Year | 63258 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 622756 | OtherRevenuePriorYear |
| Other Revenue Current Year | 841052 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 23430625 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27937335 | 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 | 11672556 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12457416 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 895761 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11304574 | OtherExpensePriorYear |
| Other Expenses Current Year | 11262005 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 22977130 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23719421 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 453495 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4217914 | RevenuesLessExpensesCY |
| Total Assets BOY | 9530706 | TotalAssetsBOY |
| Total Assets EOY | 14082286 | TotalAssetsEOY |
| Total Liabilities BOY | 6387929 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6058731 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3142777 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8023555 | NetAssetsOrFundBalancesEOY |
| Mission Description | HEALTH CARE INCLUDING FAMILY PLANNING SERVICES AND EDUCATION | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 15283813 | Expense |
| Revenue | 13417876 | Revenue |
| Description | PATIENT CLINICAL SERVICES - SERVED THOUSANDS OF UNIQUE PATIENTS DURING THE YEAR BY DOING YEARLY EXAMS, SUPPLY VISITS, MEDICAL REVISITS, SURGICAL SERVICES, AND COUNSELING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2243304 | Expense |
| Revenue | 76009 | Revenue |
| Description | PUBLIC & PROFESSIONAL EDUCATIONAL SERVICES - PROVIDE EDUCATIONAL, PROGRAMS TO SCHOOLS, PROFESSIONALS, PUBLIC, STAFF, AND OTHER AGENCIES. PROVIDE ADVOCACY EDUCATION TO SUPPORTERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 17527117 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 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 | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 83 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 331 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | 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 | 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 | 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 | DENNY CARNEY CHIEF FINANCIAL OFFIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5152807000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1171 7TH ST | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 50314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| LOREE MILES | ||||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | |||
| KATIE BRANDERT | ||||||||
| VICE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | |||
| JASON LEHMAN | ||||||||
| 2ND VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| PATRICE SAYRE | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |||
| DR ROBERT SHAW | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |||
| ANN DISTELHORST | ||||||||
| EXECUTIVE MEMBER | 1.00 | X | 0 | 0 | 0 | |||
| RENAISA ANTHONY MD MPH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD BELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARGARET BORGEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JILL JUNE | ||||||||
| PRESIDENT & CEO | 80.00 | X | 280705 | 0 | 0 | X | X | |
| JOY CORNING | ||||||||
| DIRECTOR | 80.00 | X | 0 | 0 | 0 | |||
| SHEILA DREVYANKO | ||||||||
| DIRECTOR | 80.00 | X | 0 | 0 | 0 | |||
| JASON DUNN | ||||||||
| GOVERNANCE CHAIR | 1.00 | X | 0 | 0 | 0 | |||
| LINNEA FLETCHER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WAYNE HOUSTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BARB JACOBSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHELLE LANGE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DIANNE LERUD-CHUBB | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DOUG MCLEESE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN MCGILLICK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBBY MARVIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHERYL MORTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JILL NELSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARKETA OLIVER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JENNIFER RASMUSSEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| AMY REASNER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RON ROSENBLATT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KATHERINE TACHAU | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KATIE WEITZ WHITE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERTA WILHELM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KATIE WEITZ WHITE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| AARON SAYLOR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HEATHER STARR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DENNIS R CARNEY | ||||||||
| CHIEF FINANCIAL OFFICER | 80.00 | 123900 | 0 | 0 | X | |||
| HELEN STAUCH | ||||||||
| OFFICER | 40.00 | 79148 | 0 | 0 | X | |||
| SUSY ROSENBLATT | ||||||||
| OFFICER | 40.00 | 81758 | 0 | 0 | X | |||
| PENELOPE DICKEY | ||||||||
| VP PATIENT SERVICES | 80.00 | 145247 | 0 | 0 | X | |||
| THOMAS ROSS | ||||||||
| PHYSICIAN | 40.00 | 153001 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 863759 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BENEFIT SOURCE | |||||
| 4000 WESTOWN PARKWAY STE 110 | WEST DES MOINES | IA | 50266 | THIRD PARTY ADMINISTRATOR | 1229026 |
| POMEROY IT SOLUTIONS SALES CO INC | |||||
| PO BOX 631049 | CINCINATTI | OH | 452631049 | COMPUTER EQUIPMENT & IT CONSULTING | 577960 |
| J-O-M PHARMACEUTICALS | |||||
| 5079 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | MEDICAL DRUGS | 539568 |
| ANDA INC | |||||
| 2915 WESTOM ROAD | WESTON | FL | 33331 | MEDICAL DRUGS | 500938 |
| PLANNED PARENTHOOD FEDERATION OF AMERICA | |||||
| 434 W 33RD STREET | NEW YORK | NY | 10001 | NATIONAL DUES & CONFERENCES | 331399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 1934912 | GovernmentGrants |
| All Other Contributions | 11604228 | AllOtherContributions |
| Total Contributions | 13539140 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLINIC SERVICES | 624100 | 13417876 | 13417876 |
| EDUCATIONAL SERVICES | 611600 | 76009 | 76009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 13493885 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59952 | TotalRevenueColumn |
| Exclusion | $59,952 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3306 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 3306 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3306 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3306 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 468258 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 78333 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 389925 | TotalRevenueColumn |
| Exclusion | $389,925 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 451127 | TotalRevenueColumn |
| Related Or Exempt Function Income | 451127 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 451127 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27937335 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13948318 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $449,877 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710758 | Total |
| Program Services | 425952 | ProgramServices |
| Management And General | 284806 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9533766 | Total |
| Program Services | 6838449 | ProgramServices |
| Management And General | 2174257 | ManagementAndGeneral |
| Fundraising | 521060 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1373603 | Total |
| Program Services | 914512 | ProgramServices |
| Management And General | 398314 | ManagementAndGeneral |
| Fundraising | 60777 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 839289 | Total |
| Program Services | 521441 | ProgramServices |
| Management And General | 279784 | ManagementAndGeneral |
| Fundraising | 38064 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 331021 | Total |
| Program Services | 1538 | ProgramServices |
| Management And General | 328382 | ManagementAndGeneral |
| Fundraising | 1101 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1330602 | Total |
| Program Services | 798110 | ProgramServices |
| Management And General | 493851 | ManagementAndGeneral |
| Fundraising | 38641 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1872561 | Total |
| Program Services | 1594452 | ProgramServices |
| Management And General | 275901 | ManagementAndGeneral |
| Fundraising | 2208 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577306 | Total |
| Program Services | 399356 | ProgramServices |
| Management And General | 88093 | ManagementAndGeneral |
| Fundraising | 89857 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171285 | Total |
| Program Services | 105269 | ProgramServices |
| Fundraising | 66016 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227350 | Total |
| Management And General | 227350 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1059283 | Total |
| Program Services | 1040337 | ProgramServices |
| Fundraising | 18946 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SUPPLIES | 3007459 | 2974849 | 32610 | |
| OTHER PROFESSIONAL SERV | 1193410 | 792012 | 392485 | 8913 |
| MISCELLANEOUS | 559356 | 440548 | 87220 | 31588 |
| OTHER MEDICAL COSTS | 518574 | 518566 | 8 | |
| EQUIPMENT RENTAL AND MA | 413798 | 161726 | 233482 | 18590 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23719421 | Total |
| Program Services | 17527117 | ProgramServices |
| Management And General | 5296543 | ManagementAndGeneral |
| Fundraising | 895761 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 172206 | BOY |
| EOY | 2235311 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325126 | BOY |
| EOY | 1355294 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3931596 | BOY |
| EOY | 4848877 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 567266 | BOY |
| EOY | 639217 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326944 | BOY |
| EOY | 762388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10000462 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6211873 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3932934 | BOY |
| EOY | 3788589 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274634 | BOY |
| EOY | 452610 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9530706 | BOY |
| EOY | 14082286 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1589174 | BOY |
| EOY | 2046370 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1314312 | BOY |
| EOY | 1980732 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3159103 | BOY |
| EOY | 1448552 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325340 | BOY |
| EOY | 583077 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6387929 | BOY |
| EOY | 6058731 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2561388 | BOY |
| EOY | 6411998 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325126 | BOY |
| EOY | 1355294 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256263 | BOY |
| EOY | 256263 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3142777 | BOY |
| EOY | 8023555 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9530706 | BOY |
| EOY | 14082286 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4217914 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 662864 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 1609472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7517725 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5708095 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7070491 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11604228 | CurrentTaxYear |
| Total | 33510011 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58701 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 333565 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 315337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 360919 | CurrentTaxYear |
| Total | 1186356 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1727306 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7576426 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6041660 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7385828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11965147 | CurrentTaxYear |
| Total | 34696367 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 11011434 | AmountsSubstContributorsTotal |
| Public Support Total170 | 23684933 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 45218 | CurrentTaxYearMinus2Years |
| Current Tax Year | 59952 | CurrentTaxYear |
| Total | 125207 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 192736 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 274654 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 275776 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 364233 | CurrentTaxYearMinus1Year |
| Current Tax Year | 389925 | CurrentTaxYear |
| Total | 1497324 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 36318898 | TotalSupport |
| Gross Receipts From Admissions Etc | 58962889 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.59380 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 102654 | PoliticalExpenditures |
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 43172 | FilingOrganizationsTotals |
| Affiliated Group Totals | 92932 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 59482 | FilingOrganizationsTotals |
| Affiliated Group Totals | 59482 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 102654 | FilingOrganizationsTotals |
| Affiliated Group Totals | 152414 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18091065 | FilingOrganizationsTotals |
| Affiliated Group Totals | 18328183 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 18193719 | FilingOrganizationsTotals |
| Affiliated Group Totals | 18480597 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 864270 | CurrentYearMinus3 |
| Current Year Minus2 | 879590 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3743860 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,615,790 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 108757 | CurrentYearMinus3 |
| Current Year Minus2 | 96017 | CurrentYearMinus2 |
| Current Year Minus1 | 10504 | CurrentYearMinus1 |
| Current Year | 152414 | CurrentYear |
| Total | 367692 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 216058 | CurrentYearMinus3 |
| Current Year Minus2 | 219898 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 935956 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,403,934 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 89956 | CurrentYearMinus3 |
| Current Year Minus2 | 54290 | CurrentYearMinus2 |
| Current Year | 92932 | CurrentYear |
| Total | 237178 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4646602 | InvestmentCostOrOtherBasis |
| Depreciation | 2436822 | Depreciation |
| Book Value | 2209780 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 5353860 | InvestmentCostOrOtherBasis |
| Depreciation | 3775051 | Depreciation |
| Book Value | 1578809 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3788589 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CURRENT PORTION OF LONG TERM DEBT | $359,139 |
| OTHER LIABILITIES | $223,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 583077 | TotalOfAmounts |
| Total Revenue | 27937335 | TotalRevenue |
| Total Expenses | 23719421 | TotalExpenses |
| Excess Or Deficit For Year | 4217914 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 19823 | NetUnrealizedGLOnInvestments |
| Other | $643,041 | OtherAmount |
| Total Adjustments | 662864 | TotalAdjustments |
| Excess Or Deficit Per FS | 4880778 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 28318077 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 19823 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 360919 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 380742 | RevenueNotRptdF990 |
| Revenue Subtotal | 27937335 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27937335 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 24080340 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 360919 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 360919 | ExpensesNotRptdF990 |
| Expenses Subtotal | 23719421 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 23719421 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ON JULY 1, 2009, THE AGENCY AND FOUNDATION ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD'S NEW ACCOUNTING REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. UNDER THESE NEW REQUIREMENTS, A TAX POSITION THAT MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD IS INITIALLY AND SUBSEQUENTLY MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE AGENCY AND FOUNDATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS A RESULT OF IMPLEMENTING THE NEW REQUIREMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NET ASSETS ACQUIRED FROM PLANNED PARENTHOOD OF EAST CENTRAL IOWA 643,041. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOOK SALE | NameOfEvent1 |
| Gross Receipts Event1 | 468258 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 468258 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 78333 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 468258 | GrossReceiptsTotal |
| Gross Revenue Total Events | 468258 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 78333 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 78333 | DirectExpenseSummaryEvents |
| Net Income Summary | 389925 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JILL JUNE | |||||||||||||
| 280705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 280705 | 0 | 0 | 0 |
| THOMAS ROSS | |||||||||||||
| 153001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 153001 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT COPY IS REVIEWED BY THE FINANCE COMMITTEE WITH A RECOMMENDATION TO THE BOARD OF DIRECTORS TO ACCEPT THAT AS THE OFFICIAL DOCUMENT ONCE IT IS FILED WITH THE IRS. | |
| ANNUAL REVIEWS ARE DONE BY THE CEO AND VARIOUS COMMITTEES WITHIN THE ORGANIZATION TO MAKE SURE ALL NECESSARY SIGNATURES AND FORMS HAVE BEEN UPDATED AND COMPLETED BY ALL. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD OF DIRECTORS REVIEWS SALARY DECISIONS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 19,823. NET ASSETS ACQUIRED FROM PLANNED PARENTHOOD OF EAST CENTRAL IOWA 643,041. TOTAL TO FORM 990, PART XI, LINE 5: 662,864. | FORM 990, PART XI, LINE 5: |
| FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. |
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 | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|---|
| PP VOTERS OF IOWA | |||||||||
| 1171 7TH ST | DES MOINES | IA | 50314 | 421357011 | EDUCATING SUPPORTERS ON LEGISLATIVE ISSUES | IA | 501(C)(4) | 0 | |
| PLANNED PARENTHOOD OF THE HEARTLAND FOUNDATION | |||||||||
| 1171 7TH ST | DES MOINES | IA | 50314 | 421240096 | SUPPORTING PLANNED PARENTHOOD OF THE HEARTLAND | IA | 501(C)(3) | 0 | PUBLIC CHARITY |
| 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 | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | 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 | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType |
|---|
| FREEDOM FUND OF PLANNED PARENTHOOD OF GREATER IOWA |
| E |
| PLANNED PARENTHOOD OF GREATER IOWA FOUNDATION |
| Q |
| PLANNED PARENTHOOD OF GREATER IOWA FOUNDATION |
| J |
| FREEDOM FUND OF PLANNED PARENTHOOD OF GREATER IOWA |
| N |
| FREEDOM FUND OF PLANNED PARENTHOOD OF GREATER IOWA |
| O |
| FREEDOM FUND OF PLANNED PARENTHOOD OF GREATER IOWA |
| Q |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD VOTERS OF IOWA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 19TH ST PO BOX 4557 | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 503064557 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421357011 | EIN |
| Total Grassroots Lobbying | 0 | TotalGrassrootsLobbying |
| Total Direct Lobbying | 0 | TotalDirectLobbying |
| Total Lobbying Expenditures | 0 | TotalLobbyingExpenditures |
| Other Exempt Purpose Expenditures | 0 | OtherExemptPurposeExpenditures |
| Total Exempt Purpose Expenditures | 0 | TotalExemptPurposeExpenditures |
| Lobbying Nontaxable | $0 | LobbyingNontaxableAmount |
| Grassroots Nontaxable | $0 | GrassrootsNontaxableAmount |
| Tot Lobbying Grassroot Minus Nontx | 0 | TotLobbyingGrassrootMinusNontx |
| Tot Lobby Expend Mns Lobbying Nontx | 0 | TotLobbyExpendMnsLobbyingNontx |
| Share Of Excess Lobbying Expendtrs | 0 | ShareOfExcessLobbyingExpendtrs |
Comments