PLANNED PARENTHOOD ARIZONA INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD ARIZONA INC (EIN 86-0146520)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-06-20
- IRS object ID
- 201111719349300036
- Schema version
- 2009v1.7
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-20T18:21:28-04:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 N Central Ave Ste 300 | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 85012 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 860146520 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood Arizona Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 6022777526 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5651 N 7th St | AddressLine1 |
| City | Phoenix | City |
| State | AZ | State |
| ZIP Code | 85014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRYAN HOWARD | Name |
| Title | CEO | Title |
| Date Signed | 2011-06-20 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6022646835 | 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 | BRYAN HOWARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5651 N 7th St | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15698794 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.ppaz.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1937 | YearFormation |
| State Legal Domicile | AZ | StateLegalDomicile |
| Activity Or Mission Description | Planned Parenthood Arizona promotes and protects every person's freedom and right to enjoy sexual health and wellbeing, to make reproductive choices, and build healthy, strong families. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 260 | TotalNbrEmployees |
| Total Nbr Volunteers | 171 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5444574 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4620419 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4386278 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4972203 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -8034 | InvestmentIncomePriorYear |
| Investment Income Current Year | -198270 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4101536 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2267222 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13924354 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11661574 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 120000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 102000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 8881807 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7367330 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 21998 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 738175 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6698514 | OtherExpensePriorYear |
| Other Expenses Current Year | 5880607 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15722319 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13349937 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1797965 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1688363 | RevenuesLessExpensesCY |
| Total Assets BOY | 10450692 | TotalAssetsBOY |
| Total Assets EOY | 8385002 | TotalAssetsEOY |
| Total Liabilities BOY | 3412910 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2661992 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7037782 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5723010 | NetAssetsOrFundBalancesEOY |
| Mission Description | Planned Parenthood Arizona promotes and protects every person's freedom and right to enjoy sexual health and wellbeing, to make reproductive choices, and build healthy, strong families. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 9997057 | Expense |
| Revenue | 7184651 | Revenue |
| Description | PATIENT SERVICES - PROVIDE COMPREHENSIVE FAMILY PLANNING SERVICES IN 14 ARIZONA HEALTH CENTERS; AND OVER 100,000 MEDICAL AND REPRODUCTIVE SERVICES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 722600 | Expense |
| Grants | 100000 | Grants |
| Revenue | 13872 | Revenue |
| Description | PUBLIC INFORMATION AND EDUCATION - Provide statewide, sexuality education expertise reaching school districts, community groups and parents. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 192391 | Expense |
| Description | PUBLIC AFFAIRS - Advocate for policies that ensure access to comprehensive reproductive health care and sexuality education. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10912048 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 23 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 260 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PATRICIA GROSS | NamePerson |
| Telephone Number | 6022634221 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5651 N 7TH ST | AddressLine1 |
| City | phoenix | City |
| State | AZ | State |
| ZIP Code | 85014 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RHONDA CARILLO | ||||||
| DIRECTOR | 1.0 | X | ||||
| MARY ANN DOBRAS | ||||||
| DIRECTOR | 1.0 | X | ||||
| SHAWN DRALLE | ||||||
| DIRECTOR | 1.0 | X | ||||
| MILES GREEN | ||||||
| CHAIR | 1.0 | X | X | |||
| GARY A HAMMOND | ||||||
| DIRECTOR | 1.0 | X | ||||
| CINDIE HUBIAK | ||||||
| DIRECTOR | 1.0 | X | ||||
| VIRGINIA KORTE | ||||||
| DIRECTOR | 1.0 | X | ||||
| CANDACE LEW MD | ||||||
| DIRECTOR | 1.0 | X | ||||
| ANN MARKEWITZ | ||||||
| DIRECTOR | 1.0 | X | ||||
| SUSAN D NOACK | ||||||
| TREASURER/SECRETARY | 1.0 | X | X | |||
| BRIDGET RICECI MSW | ||||||
| DIRECTOR | 1.0 | X | ||||
| EILEEN ROGERS | ||||||
| VICE CHAIR | 1.0 | X | X | |||
| MARIO TREJO ROMERO | ||||||
| DIRECTOR | 1.0 | X | ||||
| TAUNYA VILLACANA | ||||||
| DIRECTOR | 1.0 | X | ||||
| PRISCILLA WHITLOCK-COATES | ||||||
| DIRECTOR | 1.0 | X | ||||
| ILANA ADDIS MD MPH | ||||||
| DIRECTOR | 1.0 | X | ||||
| EMILY NYEN CHANG JD | ||||||
| DIRECTOR | 1.0 | X | ||||
| MARY B EHRET | ||||||
| DIRECTOR | 1.0 | X | ||||
| ALEJANDRA HAMEL | ||||||
| DIRECTOR | 1.0 | X | ||||
| DORLEE HENDERSON | ||||||
| DIRECTOR | 1.0 | X | ||||
| MARISA HILDEBRAND MPH | ||||||
| DIRECTOR | 1.0 | X | ||||
| ROJEAN MADSEN PHD | ||||||
| DIRECTOR | 1.0 | X | ||||
| JOAN L MCGREGOR PHD | ||||||
| DIRECTOR | 1.0 | X | ||||
| ERIC REUSS MD MPH | ||||||
| DIRECTOR | 1.0 | X | ||||
| KATHLEEN VANDERVOET | ||||||
| DIRECTOR | 1.0 | X | ||||
| BRYAN HOWARD | ||||||
| CEO/PRESIDENT | 40.0 | X | 198863 | 0 | 17571 | |
| PATRICIA CALDWELL | ||||||
| CHIEF OPERATING OFFICER | 40.0 | X | 0 | 0 | ||
| DEBORAH BUDNICK | ||||||
| CHIEF FINANCIAL OFFICER | 40.0 | X | 109746 | 708 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 308609 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 18279 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | David H Orenstein MD PC | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Of Contractor | AddressOfContractor | |
| Description Of Services | Medical | DescriptionOfServices |
| Compensation | 169950 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 86894 | FederatedCampaigns |
| Government Grants | 1818466 | GovernmentGrants |
| All Other Contributions | 2715059 | AllOtherContributions |
| Noncash Contributions | 186935 | NoncashContributions |
| Total Contributions | 4620419 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT FEES | 900099 | 4958331 | 4958331 |
| EDUCATION PROGRAM REVENUE | 900099 | 13872 | 13872 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4972203 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 49222 | TotalRevenueColumn |
| Exclusion | $49,222 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2170960 | Securities |
| Other | 8677 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2416601 | Securities |
| Other | 10528 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -245641 | Securities |
| Other | -1851 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -247492 | TotalRevenueColumn |
| Exclusion | -$247,492 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3836411 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1610091 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2226320 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2226320 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 40902 | TotalRevenueColumn |
| Exclusion | $40,902 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 40902 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11661574 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7198523 | RelatedOrExemptFunctionIncome |
| Exclusion | -$157,368 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102000 | Total |
| Program Services | 102000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 568122 | Total |
| Program Services | 176118 | ProgramServices |
| Management And General | 340873 | ManagementAndGeneral |
| Fundraising | 51131 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5745898 | Total |
| Program Services | 4837688 | ProgramServices |
| Management And General | 696208 | ManagementAndGeneral |
| Fundraising | 212002 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 464015 | Total |
| Program Services | 399278 | ProgramServices |
| Management And General | 49473 | ManagementAndGeneral |
| Fundraising | 15264 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 589295 | Total |
| Program Services | 477941 | ProgramServices |
| Management And General | 86405 | ManagementAndGeneral |
| Fundraising | 24949 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34478 | Total |
| Management And General | 34478 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14326 | Total |
| Management And General | 14326 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 839765 | Total |
| Program Services | 615997 | ProgramServices |
| Management And General | 137789 | ManagementAndGeneral |
| Fundraising | 85979 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156856 | Total |
| Program Services | 144800 | ProgramServices |
| Management And General | 12056 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 304012 | Total |
| Program Services | 250636 | ProgramServices |
| Management And General | 41473 | ManagementAndGeneral |
| Fundraising | 11903 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1022809 | Total |
| Program Services | 973297 | ProgramServices |
| Management And General | 24964 | ManagementAndGeneral |
| Fundraising | 24548 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115707 | Total |
| Program Services | 82037 | ProgramServices |
| Management And General | 27269 | ManagementAndGeneral |
| Fundraising | 6401 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67019 | Total |
| Program Services | 31126 | ProgramServices |
| Management And General | 21803 | ManagementAndGeneral |
| Fundraising | 14090 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106562 | Total |
| Program Services | 91894 | ProgramServices |
| Management And General | 12933 | ManagementAndGeneral |
| Fundraising | 1735 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211377 | Total |
| Program Services | 179311 | ProgramServices |
| Management And General | 21772 | ManagementAndGeneral |
| Fundraising | 10294 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623176 | Total |
| Program Services | 540316 | ProgramServices |
| Management And General | 75372 | ManagementAndGeneral |
| Fundraising | 7488 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 378310 | Total |
| Program Services | 362623 | ProgramServices |
| Management And General | 10974 | ManagementAndGeneral |
| Fundraising | 4713 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| BAD DEBT/UNCOLLECTED PLEDGES | 669689 | 485692 | 183997 | |
| LAB FEES | 291870 | 291870 | ||
| OPERATING SUPPLIES | 380473 | 359346 | 3789 | 17338 |
| OUTSIDE PRINTING | 123303 | 95028 | 27219 | 1056 |
| REPAIRS & MAINTENANCE | 152315 | 138071 | 3801 | 10443 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388560 | Total |
| Program Services | 276979 | ProgramServices |
| Management And General | 62709 | ManagementAndGeneral |
| Fundraising | 48872 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13349937 | Total |
| Program Services | 10912048 | ProgramServices |
| Management And General | 1699714 | ManagementAndGeneral |
| Fundraising | 738175 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202468 | BOY |
| EOY | 236994 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 937889 | BOY |
| EOY | 214179 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1397190 | BOY |
| EOY | 505411 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 553606 | BOY |
| EOY | 300803 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306076 | BOY |
| EOY | 264321 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92725 | BOY |
| EOY | 122652 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8343927 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3680771 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4457103 | BOY |
| EOY | 4663156 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2363348 | BOY |
| EOY | 1961216 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 140287 | BOY |
| EOY | 116270 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10450692 | BOY |
| EOY | 8385002 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1464558 | BOY |
| EOY | 1029596 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68690 | BOY |
| EOY | 138373 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1863268 | BOY |
| EOY | 1254495 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16394 | BOY |
| EOY | 239528 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3412910 | BOY |
| EOY | 2661992 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3243380 | BOY |
| EOY | 3713717 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3211902 | BOY |
| EOY | 1426793 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 582500 | BOY |
| EOY | 582500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7037782 | BOY |
| EOY | 5723010 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10450692 | BOY |
| EOY | 8385002 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | 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 | 829410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4510772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10034750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5444574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4620419 | CurrentTaxYear |
| Total | 25439925 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 829410 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4510772 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10034750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5444574 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4620419 | CurrentTaxYear |
| Total | 25439925 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 417659 | AmountsSubstContributorsTotal |
| Public Support Total170 | 25022266 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21007 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 273343 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 220367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 97097 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49222 | CurrentTaxYear |
| Total | 661036 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7320 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 132881 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26034 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 94767 | CurrentTaxYearMinus1Year |
| Current Tax Year | 40902 | CurrentTaxYear |
| Total | 301904 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26402865 | TotalSupport |
| Gross Receipts From Admissions Etc | 40688056 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94771 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95104 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 100000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Direct Lobbying | TotalDirectLobbying |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 100000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13249937 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13349937 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 817497 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 204374 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 713088 | CurrentYearMinus3 |
| Current Year Minus2 | 997301 | CurrentYearMinus2 |
| Current Year Minus1 | 936116 | CurrentYearMinus1 |
| Current Year | 817497 | CurrentYear |
| Total | 3464002 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,196,003 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 182518 | CurrentYearMinus3 |
| Current Year Minus2 | 180000 | CurrentYearMinus2 |
| Current Year Minus1 | 120000 | CurrentYearMinus1 |
| Current Year | 100000 | CurrentYear |
| Total | 582518 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 178272 | CurrentYearMinus3 |
| Current Year Minus2 | 249325 | CurrentYearMinus2 |
| Current Year Minus1 | 234029 | CurrentYearMinus1 |
| Current Year | 204374 | CurrentYear |
| Total | 866000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,299,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 92677 | CurrentYearMinus3 |
| Current Year Minus2 | 180000 | CurrentYearMinus2 |
| Current Year Minus1 | 120000 | CurrentYearMinus1 |
| Current Year | 100000 | CurrentYear |
| Total | 492677 | Total |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Donor Advised Contributions | 0 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 0 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 137462 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2252980 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 166428 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 575000 | OtherExpenditures |
| Administrative Expenses | 18122 | AdministrativeExpenses |
| End Of Year Balance | 1826286 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2571215 | BeginningOfYearBalance |
| Contributions | 16815 | Contributions |
| Investment Earnings Or Losses | -99391 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 220000 | OtherExpenditures |
| Administrative Expenses | 15659 | AdministrativeExpenses |
| End Of Year Balance | 2252980 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.68100 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.31900 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 247247 | OtherCostOrOtherBasis |
| Book Value | 247247 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3022669 | OtherCostOrOtherBasis |
| Depreciation | 901848 | Depreciation |
| Book Value | 2120821 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2369570 | OtherCostOrOtherBasis |
| Depreciation | 1019525 | Depreciation |
| Book Value | 1350045 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2704441 | OtherCostOrOtherBasis |
| Depreciation | 1759398 | Depreciation |
| Book Value | 945043 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 4663156 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO PLANNED PARENTHOOD ADVOCATES | $19,425 |
| DEFERRED RENT | $220,103 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 239528 | TotalOfAmounts |
| Total Revenue | 11661574 | TotalRevenue |
| Total Expenses | 13349937 | TotalExpenses |
| Excess Or Deficit For Year | -1688363 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 373592 | NetUnrealizedGLOnInvestments |
| Other | $88,355 | OtherAmount |
| Total Adjustments | 461947 | TotalAdjustments |
| Excess Or Deficit Per FS | -1226416 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13364276 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 1702702 | OtherRevenues |
| Revenue Not Rptd F990 | 1702702 | RevenueNotRptdF990 |
| Revenue Subtotal | 11661574 | RevenueSubtotal |
| Total Revenue Per Form990 | 11661574 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 14746989 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1397052 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1397052 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13349937 | ExpensesSubtotal |
| Total Expenses Per Form990 | 13349937 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Endowment funds intended uses | Part X | line 4 Income from the Permanent Endowment is allowed to be used for operations. The board-designated endowment is available for an internally financed line of credit and to be available for emergencies or long-term projects. |
| fin 48 footnote | PART X | The Organization adopted the provisions of FIN 48 that are included in FASB ASC 740 in fiscal 2010. There was no impact on the Organization's combined financial statements. The Organization evaluates its uncertain tax positions, if any, on a continual basis through review of their policies and procedures, review of their regular tax filings, and discussions with outside experts. |
| RECONCILIATION | Part XI LINE 8 Revenue from subsidiary $88,355 PART XII LINE 2D COST OF SALES: 1,610,091 REVENUE FROM SUBSIDIARY: 203,375 ELIMINATING ENTRIES (110,764) ------------ TOTAL 1,702,702 ============ PART XIII LINE 2D COST OF SALES: 1,610,091 lOSS ON UNCOLLECTIBLE PLEDGES: (217,295) EXPENSE FROM SUBSIDIARY: 115,020 ELIMINATING ENTRIES (110,764) ------------ TOTAL 1,397,052 ============ |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD ADVOCATES OF ARIZONA | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5651 N 7TH STREET | AddressLine1 |
| City | PHOENIX | City |
| State | AZ | State |
| ZIP Code | 85014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 860701472 | EINOfRecipient |
| IRC Section | 501(C)(4) | IRCSection |
| Amount Of Cash Grant | 100000 | AmountOfCashGrant |
| Purpose Of Grant | LOBBYING | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grant Funds Procedures | Identifier |
| Return Reference | Schedule I - Part I - Line 2 | ReturnReference |
| Explanation | Grant funds are distributed to a related organization and are monitored by botH Planned Parenthood Arizona, Inc. management and management of the related organization. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRYAN HOWARD | NamePerson |
| Base Compensation Filing Org | 188863 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Other Compensation Filing Org | 10000 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 9982 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 7589 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 216434 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 186405 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | GIFT CARDS | Description |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 530 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | PURCHASE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Government, Management & Disclosure | Identifier |
| Return Reference | PART VI | ReturnReference |
| Explanation | Line 11: The form 990 is prepared by an outside accounting firm and reviewed by the organization's management and the finance committee of the board of directors prior to filing. Line 12c: Annually, Board members and officers are required to sign a disclosure form stating any conflicts of interest that have arisen during the prior year. This process is monitored and compliance with this policy is enforced by the Director of Board and Executive Affairs. Lines 15: Executive committee of the Board meets and completes an annual compensation analysis for the CEO/President using comparative market data and provides for contemporaneous substantiation of the deliberation and decision in the minutes of these meetings. CEO establishes the compensation for the CFO and COO. LINE 19: The organization's articles of incorporation, by-laws, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE not MADE AVAILABLE TO THE PUBLIC. | Explanation |
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 | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD ADVOCATES OF ARIZONA | ||||||||
| 5651 N 7TH STREET | PHOENIX | AZ | 85014 | 860701472 | LOBBYING | AZ | 501(c)(4) | N/A |
| PLANNED PARENTHOOD ACTION FUND INC | ||||||||
| 5651 N 7th Street | Phoenix | AZ | 85014 | 860701472 | political | AZ | 527 | n/a |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| PLANNED PARENTHOOD ADVOCATES OF ARIZONA | |
| b | 100000 |
| PLANNED PARENTHOOD ADVOCATES OF ARIZONA | |
| E | 19425 |
| PLANNED PARENTHOOD ADVOCATES OF ARIZONA | |
| M | 10764 |
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