2011-06-20T18:21:28-04:00 2010-09-30 CBIZ MHM LLC 3101 N Central Ave Ste 300 Phoenix AZ 85012 990 2009-10-01 860146520 Planned Parenthood Arizona Inc PLAN 6022777526 5651 N 7th St Phoenix AZ 85014 BRYAN HOWARD 2011-06-20 6022646835 2009 2016-02-24 21:20:13Z BRYAN HOWARD 5651 N 7th St PHOENIX AZ 85014 15698794 false X www.ppaz.org X 1937 AZ 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. 25 25 260 171 0 5444574 4620419 4386278 4972203 -8034 -198270 4101536 2267222 13924354 11661574 120000 102000 0 0 8881807 7367330 21998 0 738175 6698514 5880607 15722319 13349937 -1797965 -1688363 10450692 8385002 3412910 2661992 7037782 5723010 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. false false 9997057 7184651 PATIENT SERVICES - PROVIDE COMPREHENSIVE FAMILY PLANNING SERVICES IN 14 ARIZONA HEALTH CENTERS; AND OVER 100,000 MEDICAL AND REPRODUCTIVE SERVICES. 722600 100000 13872 PUBLIC INFORMATION AND EDUCATION - Provide statewide, sexuality education expertise reaching school districts, community groups and parents. 192391 PUBLIC AFFAIRS - Advocate for policies that ensure access to comprehensive reproductive health care and sexuality education. 10912048 true true false true true false false false true true false true false false false false false false false false false true false true false false false false false false false false true false false false false true false true false true 23 0 true 260 true false false false false false false false false false false false false 25 25 false false false false false false false true true false true true false true true true true true true false false AZ X PATRICIA GROSS 6022634221 5651 N 7TH ST phoenix AZ 85014 RHONDA CARILLO 1.0 X MARY ANN DOBRAS 1.0 X SHAWN DRALLE 1.0 X MILES GREEN 1.0 X X GARY A HAMMOND 1.0 X CINDIE HUBIAK 1.0 X VIRGINIA KORTE 1.0 X CANDACE LEW MD 1.0 X ANN MARKEWITZ 1.0 X SUSAN D NOACK 1.0 X X BRIDGET RICECI MSW 1.0 X EILEEN ROGERS 1.0 X X MARIO TREJO ROMERO 1.0 X TAUNYA VILLACANA 1.0 X PRISCILLA WHITLOCK-COATES 1.0 X ILANA ADDIS MD MPH 1.0 X EMILY NYEN CHANG JD 1.0 X MARY B EHRET 1.0 X ALEJANDRA HAMEL 1.0 X DORLEE HENDERSON 1.0 X MARISA HILDEBRAND MPH 1.0 X ROJEAN MADSEN PHD 1.0 X JOAN L MCGREGOR PHD 1.0 X ERIC REUSS MD MPH 1.0 X KATHLEEN VANDERVOET 1.0 X BRYAN HOWARD 40.0 X 198863 0 17571 PATRICIA CALDWELL 40.0 X 0 0 DEBORAH BUDNICK 40.0 X 109746 708 308609 0 18279 2 false true false David H Orenstein MD PC Medical 169950 1 86894 1818466 2715059 186935 4620419 PATIENT FEES 900099 4958331 4958331 EDUCATION PROGRAM REVENUE 900099 13872 13872 4972203 49222 49222 0 0 2170960 8677 2416601 10528 -245641 -1851 -247492 -247492 0 0 3836411 1610091 2226320 2226320 MISCELLANEOUS INCOME 900099 40902 40902 40902 11661574 7198523 -157368 102000 102000 0 0 0 568122 176118 340873 51131 0 5745898 4837688 696208 212002 0 464015 399278 49473 15264 589295 477941 86405 24949 0 34478 34478 14326 14326 0 0 0 839765 615997 137789 85979 156856 144800 12056 0 304012 250636 41473 11903 0 1022809 973297 24964 24548 115707 82037 27269 6401 0 67019 31126 21803 14090 106562 91894 12933 1735 211377 179311 21772 10294 623176 540316 75372 7488 378310 362623 10974 4713 BAD DEBT/UNCOLLECTED PLEDGES 669689 485692 183997 LAB FEES 291870 291870 OPERATING SUPPLIES 380473 359346 17338 3789 OUTSIDE PRINTING 123303 95028 1056 27219 REPAIRS & MAINTENANCE 152315 138071 10443 3801 388560 276979 62709 48872 13349937 10912048 1699714 738175 202468 236994 937889 214179 1397190 505411 553606 300803 306076 264321 92725 122652 8343927 3680771 4457103 4663156 2363348 1961216 140287 116270 10450692 8385002 1464558 1029596 68690 138373 1863268 1254495 16394 239528 3412910 2661992 X 3243380 3713717 3211902 1426793 582500 582500 7037782 5723010 10450692 8385002 X false true true X true true X 829410 4510772 10034750 5444574 4620419 25439925 829410 4510772 10034750 5444574 4620419 25439925 417659 25022266 21007 273343 220367 97097 49222 661036 7320 132881 26034 94767 40902 301904 26402865 40688056 0.94771 0.95104 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100000 100000 13249937 13349937 817497 204374 713088 997301 936116 817497 3464002 5196003 182518 180000 120000 100000 582518 178272 249325 234029 204374 866000 1299000 92677 180000 120000 100000 492677 1 0 0 137462 true true 2252980 0 166428 0 575000 18122 1826286 2571215 16815 -99391 0 220000 15659 2252980 0.68100 0.31900 0.00000 false false 247247 247247 3022669 901848 2120821 2369570 1019525 1350045 2704441 1759398 945043 4663156 0 DUE TO PLANNED PARENTHOOD ADVOCATES 19425 DEFERRED RENT 220103 239528 11661574 13349937 -1688363 373592 88355 461947 -1226416 13364276 1702702 1702702 11661574 11661574 14746989 1397052 1397052 13349937 13349937 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 ============ true PLANNED PARENTHOOD ADVOCATES OF ARIZONA 5651 N 7TH STREET PHOENIX AZ 85014 860701472 501(C)(4) 100000 LOBBYING 0 1 Grant Funds Procedures Schedule I - Part I - Line 2 Grant funds are distributed to a related organization and are monitored by botH Planned Parenthood Arizona, Inc. management and management of the related organization. X X X X false false false false false false false false false BRYAN HOWARD 188863 0 10000 9982 7589 216434 0 X 8 186405 FAIR MARKET VALUE X GIFT CARDS 8 530 PURCHASE 0 false true false Government, Management & Disclosure PART VI 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. 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 false true false false true false false false false false false false true true false false false false PLANNED PARENTHOOD ADVOCATES OF ARIZONA b 100000 PLANNED PARENTHOOD ADVOCATES OF ARIZONA E 19425 PLANNED PARENTHOOD ADVOCATES OF ARIZONA M 10764