PLANNED PARENTHOOD-ORANGE AND SAN BERNARDINO COUNTIES INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD-ORANGE AND SAN BERNARDINO COUNTIES INC (EIN 95-6152773)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-04
- IRS object ID
- 201101259349300200
- Schema version
- 2009v1.4
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-04T23:58:19-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harrington Group CPAs LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2670 Mission Street Suite 200 | AddressLine1 |
| City | San Marino | City |
| State | CA | State |
| ZIP Code | 91108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956152773 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood Orange & | BusinessNameLine1 |
| Business Name Line2 | San Bernardino Counties | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 7149224117 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 South Tustin Street | AddressLine1 |
| City | Orange | City |
| State | CA | State |
| ZIP Code | 92866 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jon Dunn | Name |
| Title | President/CEO | Title |
| Phone | 7149224117 | Phone |
| Date Signed | 2011-05-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6264036801 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jon Dunn | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 South Tustin Street | AddressLine1 |
| City | Orange | City |
| State | CA | State |
| ZIP Code | 92866 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32387952 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.plannedparenthoodosbc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | Provide leadership, education, and health services in the area of family planning. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 356 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6042685 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6214762 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 20637371 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 25985465 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -563290 | InvestmentIncomePriorYear |
| Investment Income Current Year | -685056 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17426 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2846 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26134192 | TotalRevenuePriorYear |
| Total Revenue Current Year | 31518017 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 186251 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 189002 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 13313853 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15181045 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 393211 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10753492 | OtherExpensePriorYear |
| Other Expenses Current Year | 12935911 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 24253596 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28305958 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1880596 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3212059 | RevenuesLessExpensesCY |
| Total Assets BOY | 20479502 | TotalAssetsBOY |
| Total Assets EOY | 22888737 | TotalAssetsEOY |
| Total Liabilities BOY | 7388087 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6337567 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13091415 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16551170 | NetAssetsOrFundBalancesEOY |
| Mission Description | Planned Parenthood/Orange and San Bernardino Counties provides confidential, affordable, high quality reproductive health care. We fight the fundamental right of individuals to determine their own destiny. We provide comprehensive, honest sex education and health information, which enable individuals to make responsible and informed choices. We believe that respect and value for diversity in all aspects of our work are essential to our achieving this mission. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 23589918 | Expense |
| Revenue | 25985465 | Revenue |
| Description | Clinical - provides reproductive health care. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3444653 | Expense |
| Description | WIC - provides food vouchers, nutrition counseling, and health services access to low-income women, infants, and children up to age 5 under the Special Supplemental Nutrition Program. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 878176 | Expense |
| Description | Education - conducts seminars and workshops and provides counseling about family planning and sexually transmitted diseases. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 27912747 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 70 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 356 | 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 |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PPOSBC - Daniel B Seargeant SVP-Finance | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7146336373 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S Tustin Street | AddressLine1 |
| City | Orange | City |
| State | CA | State |
| ZIP Code | 92866 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Allyson Sonenshine | ||||||||
| Chair | 1.00 | X | X | 0 | 0 | 0 | ||
| Carol Rhoads | ||||||||
| Vice Chair, Development | 1.00 | X | X | 0 | 0 | 0 | ||
| Pam Bryant | ||||||||
| Vice Chair, Planning | 1.00 | X | X | 0 | 0 | 0 | ||
| Nancy Kriz | ||||||||
| Secretary | 1.00 | X | X | 0 | 0 | 0 | ||
| Tara Belfour | ||||||||
| Treasurer | 1.00 | X | X | 0 | 0 | 0 | ||
| Jane Hanuer | ||||||||
| Nominating Co-Chair | 1.00 | X | X | 0 | 0 | 0 | ||
| Nancy White | ||||||||
| Nominating Co-Chair | 1.00 | X | X | 0 | 0 | 0 | ||
| Jane Egly | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Marta Macias Brown | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Debra Gierut | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Edna Davis-Herring | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Kate Jeffrey | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Mary Nord | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Ellen Olshansky | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Teddie Ray | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Gabriela Renovato-Sandov | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Dennis Short | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jared M Toffer | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jene Witte | ||||||||
| Board Member | 1.00 | X | 0 | 0 | 0 | |||
| Jon Dunn | ||||||||
| President/CEO | 40.00 | X | 302217 | 0 | 27723 | |||
| Dan Seargeant | ||||||||
| SVP of Finance & Ops. | 40.00 | X | 195860 | 0 | 8744 | |||
| John McHugh | ||||||||
| SVP CS/Med. Dir. | 40.00 | 225448 | 0 | 4790 | X | |||
| Stephanie Knight | ||||||||
| SVP Community Affairs | 40.00 | 152869 | 0 | 21185 | X | |||
| Scott Marshall | ||||||||
| SVP HR | 40.00 | 144053 | 0 | 16162 | X | |||
| Mary Sedo | ||||||||
| Clinician | 40.00 | 114243 | 0 | 13531 | X | |||
| Laurel Felczer | ||||||||
| Clinical Training Mgr. | 40.00 | 104482 | 0 | 17621 | X | |||
| Bessi Blanco | ||||||||
| Clinician | 40.00 | 108628 | 0 | 9497 | X | |||
| Debra Klipper | ||||||||
| Clinician | 40.00 | 98846 | 0 | 12339 | X | |||
| Roselyn Smith | ||||||||
| Clinician | 40.00 | 102375 | 0 | 8439 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1450175 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 127692 | TotalOtherCompensation |
| Number Individuals GT100 K | 17 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Merle S Robboy | |||||
| 355 Placentia 309 | Orange | CA | 92663 | Clinical Services | 226991 |
| C&R Cleaning Co | |||||
| PO Box 5280 | Orange | CA | 92867 | Janitorial Services | 121411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 107744 | FundraisingEvents |
| Government Grants | 4000275 | GovernmentGrants |
| All Other Contributions | 2106743 | AllOtherContributions |
| Noncash Contributions | 1613821 | NoncashContributions |
| Total Contributions | 6214762 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Patient service revenu | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 25985465 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25985465 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 25985465 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 123563 | TotalRevenueColumn |
| Exclusion | $123,563 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 808619 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -808619 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -808619 | TotalRevenueColumn |
| Exclusion | -$808,619 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41467 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 107744 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 61316 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19849 | TotalRevenueColumn |
| Exclusion | -$19,849 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 22695 | TotalRevenueColumn |
| Exclusion | $22,695 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 22695 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31518017 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25985465 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$682,210 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189002 | Total |
| Program Services | 189002 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1020191 | Total |
| Program Services | 408078 | ProgramServices |
| Management And General | 550902 | ManagementAndGeneral |
| Fundraising | 61211 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11612664 | Total |
| Program Services | 9210900 | ProgramServices |
| Management And General | 2223761 | ManagementAndGeneral |
| Fundraising | 178003 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 627539 | Total |
| Program Services | 504255 | ProgramServices |
| Management And General | 108672 | ManagementAndGeneral |
| Fundraising | 14612 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 922409 | Total |
| Program Services | 766395 | ProgramServices |
| Management And General | 136831 | ManagementAndGeneral |
| Fundraising | 19183 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 998242 | Total |
| Program Services | 802132 | ProgramServices |
| Management And General | 172867 | ManagementAndGeneral |
| Fundraising | 23243 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161332 | Total |
| Management And General | 161332 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35620 | Total |
| Program Services | 3000 | ProgramServices |
| Management And General | 32620 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26408 | Total |
| Management And General | 26408 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1182591 | Total |
| Program Services | 986399 | ProgramServices |
| Management And General | 186313 | ManagementAndGeneral |
| Fundraising | 9879 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 287305 | Total |
| Program Services | 6641 | ProgramServices |
| Management And General | 263997 | ManagementAndGeneral |
| Fundraising | 16667 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7459102 | Total |
| Program Services | 7154352 | ProgramServices |
| Management And General | 281575 | ManagementAndGeneral |
| Fundraising | 23175 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84603 | Total |
| Program Services | 21247 | ProgramServices |
| Management And General | 63356 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1813918 | Total |
| Program Services | 1527007 | ProgramServices |
| Management And General | 286891 | ManagementAndGeneral |
| Fundraising | 20 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 136885 | Total |
| Program Services | 89053 | ProgramServices |
| Management And General | 44342 | ManagementAndGeneral |
| Fundraising | 3490 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 375100 | Total |
| Management And General | 375100 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 734570 | Total |
| Program Services | 511496 | ProgramServices |
| Management And General | 222454 | ManagementAndGeneral |
| Fundraising | 620 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248984 | Total |
| Program Services | 246324 | ProgramServices |
| Management And General | 2660 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other operating expense | 388310 | 60077 | 328233 | 0 |
| Bad debts expense | 1183 | 250 | 0 | 933 |
| Indirect cost allocatio | 0 | 5426139 | -5468314 | 42175 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28305958 | Total |
| Program Services | 27912747 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 393211 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 614995 | BOY |
| EOY | 976576 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1278719 | BOY |
| EOY | 2516290 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3990502 | BOY |
| EOY | 3591519 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101511 | BOY |
| EOY | 253823 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402992 | BOY |
| EOY | 475046 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318270 | BOY |
| EOY | 384279 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13993231 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5108595 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9887585 | BOY |
| EOY | 8884636 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3575957 | BOY |
| EOY | 5542839 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308971 | BOY |
| EOY | 263729 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20479502 | BOY |
| EOY | 22888737 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1679712 | BOY |
| EOY | 2421437 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5596172 | BOY |
| EOY | 3808775 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112203 | BOY |
| EOY | 107355 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7388087 | BOY |
| EOY | 6337567 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12870914 | BOY |
| EOY | 16419649 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220501 | BOY |
| EOY | 131521 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13091415 | BOY |
| EOY | 16551170 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20479502 | BOY |
| EOY | 22888737 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6288615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6761290 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7519015 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6042685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6214762 | CurrentTaxYear |
| Total | 32826367 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12300543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13619341 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16955506 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20637371 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25985465 | CurrentTaxYear |
| Total | 89498226 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18589158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20380631 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24474521 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26680056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32200227 | CurrentTaxYear |
| Total | 122324593 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 122324593 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123563 | CurrentTaxYear |
| Total | 628637 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 85501 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158544 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 110928 | CurrentTaxYearMinus1Year |
| Current Tax Year | 123563 | CurrentTaxYear |
| Total | 628637 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 125955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 149561 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103613 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95996 | CurrentTaxYearMinus1Year |
| Current Tax Year | 84011 | CurrentTaxYear |
| Total | 559136 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18800614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20680293 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 24736678 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 26886980 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32407801 | CurrentTaxYear |
| Total | 123512366 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99040 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98810 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00510 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00660 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 22473 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 166529 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 189002 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27723745 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 27912747 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | 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 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 494507 | CurrentYearMinus3 |
| Current Year Minus2 | 606400 | CurrentYearMinus2 |
| Current Year Minus1 | 186251 | CurrentYearMinus1 |
| Current Year | 189002 | CurrentYear |
| Total | 1476160 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 134508 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 884508 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,326,762 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 22473 | CurrentYear |
| Total | 22473 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 502804 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 719728 | OtherCostOrOtherBasis |
| Book Value | 1222532 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2047196 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2661418 | OtherCostOrOtherBasis |
| Depreciation | 720445 | Depreciation |
| Book Value | 3988169 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1495863 | OtherCostOrOtherBasis |
| Depreciation | 792326 | Depreciation |
| Book Value | 703537 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2334995 | OtherCostOrOtherBasis |
| Depreciation | 1664377 | Depreciation |
| Book Value | 670618 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4231227 | OtherCostOrOtherBasis |
| Depreciation | 1931447 | Depreciation |
| Book Value | 2299780 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8884636 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Annuity Obligations | Description |
| Amount | $107,355 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 107355 | TotalOfAmounts |
| Total Revenue | 31518017 | TotalRevenue |
| Total Expenses | 28305958 | TotalExpenses |
| Excess Or Deficit For Year | 3212059 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 247696 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 247696 | TotalAdjustments |
| Excess Or Deficit Per FS | 3459755 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31987844 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 247696 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 160815 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 61316 | OtherRevenues |
| Revenue Not Rptd F990 | 469827 | RevenueNotRptdF990 |
| Revenue Subtotal | 31518017 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 31518017 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28528089 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 160815 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 61316 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 222131 | ExpensesNotRptdF990 |
| Expenses Subtotal | 28305958 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28305958 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | Special event expense: 61316. |
| Part XIII, Line 2d - Other Adjustments: | Special event expense: 61316. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Haute Wired | NameOfEvent1 |
| Gross Receipts Event1 | 68915 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 59444 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 9471 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 4500 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 8300 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 2600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 15940 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Annual Luncheon | NameOfEvent2 |
| Gross Receipts Event2 | 43141 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 26200 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 16941 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 880 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 6434 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 200 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 5287 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 37155 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 22100 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 15055 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 2250 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 5500 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 9425 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 149211 | GrossReceiptsTotal |
| Charitable Contributions Total | 107744 | CharitableContributionsTotal |
| Gross Revenue Total Events | 41467 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 7630 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 20234 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 2800 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 30652 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 61316 | DirectExpenseSummaryEvents |
| Net Income Summary | -19849 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Action Fund of PPOSBC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S Tustin Street | AddressLine1 |
| City | Orange | City |
| State | CA | State |
| ZIP Code | 92866 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 330468988 | EINOfRecipient |
| IRC Section | 501(c)4 | IRCSection |
| Amount Of Cash Grant | 189002 | AmountOfCashGrant |
| Purpose Of Grant | Lobbying for support of reproductive health and rights. | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: PPOSBC grants are generally limited to funds provided directly to the Community Action Fund. These funds are granted for very specific purposes and are closely monitored and accounted for by the organization. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jon Dunn | |||||||||||||
| 278871 | 0 | 23346 | 0 | 0 | 0 | 0 | 0 | 27723 | 0 | 329940 | 0 | 0 | 0 |
| Dan Seargeant | |||||||||||||
| 195860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8744 | 0 | 204604 | 0 | 0 | 0 |
| John McHugh | |||||||||||||
| 225448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4790 | 0 | 230238 | 0 | 0 | 0 |
| Stephanie Knight | |||||||||||||
| 152869 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21185 | 0 | 174054 | 0 | 0 | 0 |
| Scott Marshall | |||||||||||||
| 144053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16162 | 0 | 160215 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1421918 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV-sold when received | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Medical supplies | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 191903 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| 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 (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Form 990 was reviewed by Executive Management prior to submission to the IRS. Copies are made available to all Board Members electronically via a web portal. |
| Form 990, Part VI, Section B, line 12c | We have an anonymous compliance hotline. We also have a Compliance, Quality & Risk Management Department. |
| Form 990, Part VI, Section B, line 15 | CEO The Board of Directors determines the CEO's Compensation Package. Other officers/key employees: HR accumulates comparability data from other affiliates and the Private Sector based on job descriptions. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| Form 990, Part IX, Line 13: | Office Expenses include medical supplies, which are the material portion. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Action Fund of PPOSB | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 S Tustin Street | AddressLine1 |
| City | Orange | City |
| State | CA | State |
| ZIP Code | 92866 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330468988 | EIN |
| Primary Activities | Lobbying for reproductive health and rights | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(c)(4) | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | 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 | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| Community Action Fund PPOSBC | |
| B | 189002 |
| Community Action Fund PPOSBC (included in B and P) | |
| K | 0 |
| Community Action Fund PPOSBC (included in B and P) | |
| M | 0 |
| Community Action Fund PPOSBC (included in B and P) | |
| N | 0 |
| Community Action Fund PPOSBC | |
| P | 115477 |
Comments