PLANNED PARENTHOOD SOUTH TEXAS: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD SOUTH TEXAS (EIN 74-1297211)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-10-17
IRS object ID
201122929349300812
Schema version
2010v3.4
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-10-17T10:23:17-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Rinaldo J Gonzalez CPA PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line17800 IH-10 West Suite 505AddressLine1
CitySan AntonioCity
StateTXState
ZIP Code78230ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN741297211EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE PLANNED PARENTHOOD TRUST OF SANBusinessNameLine1
Business Name Line2ANTONIO AND SOUTH CENTRAL TEXASBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlPLANNameControl
Phone2107362244Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 BABCOCK RDAddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code78201ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJEFFREY HONSName
TitlePRESIDENT/CEOTitle
Phone2107362244Phone
Date Signed2011-10-19DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRINALDO J GONZALEZName
Phone2103669430Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJEFFREY HONSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1104 BABCOCK ROADAddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code78201ZIPCode
FieldValueIRS element (for citing)
Gross Receipts4427632GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.PLANNEDPARENTHOOD.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1939YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionWE PROVIDE AND PROTECT THE SEXUAL AND REPRODUCTIVE HEALTH CARE AND INFORMATION PEOPLE NEED TO PLAN THEIR FAMILIES AND THEIR FUTURE.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members18NbrIndependentVotingMembers
Total Nbr Employees83TotalNbrEmployees
Total Nbr Volunteers44TotalNbrVolunteers
Total Gross UBI-5973TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year871578ContributionsGrantsPriorYear
Contributions Grants Current Year922115ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2740568ProgramServiceRevenuePriorYear
Program Service Revenue CY3403061ProgramServiceRevenueCY
Investment Income Prior Year22759InvestmentIncomePriorYear
Investment Income Current Year-14491InvestmentIncomeCurrentYear
Other Revenue Prior Year65606OtherRevenuePriorYear
Other Revenue Current Year102450OtherRevenueCurrentYear
Total Revenue Prior Year3700511TotalRevenuePriorYear
Total Revenue Current Year4413135TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year548888GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year2798419SalariesEtcPriorYear
Salaries Etc Current Year3168987SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year436797TotalFundrsngExpCurrentYear
Other Expense Prior Year687824OtherExpensePriorYear
Other Expenses Current Year748534OtherExpensesCurrentYear
Total Expenses Prior Year4035131TotalExpensesPriorYear
Total Expenses Current Year3917521TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-334620RevenuesLessExpensesPriorYear
Revenues Less Expenses CY495614RevenuesLessExpensesCY
Total Assets BOY2329431TotalAssetsBOY
Total Assets EOY3569580TotalAssetsEOY
Total Liabilities BOY850950TotalLiabilitiesBOY
Total Liabilities EOY1595485TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1478481NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1974095NetAssetsOrFundBalancesEOY
Mission DescriptionWE PROVIDE AND PROTECT THE SEXUAL AND REPRODUCTIVE HEALTH CARE AND INFORMATION PEOPLE NEED TO PLAN THEIR FAMILIES AND THEIR FUTURE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense108498Expense
DescriptionADVOCACY EFFORTS FOCUSED ON INCREASED ACCESS TO FAMILY PLANNING, TEEN PREGNANCY PREVENTION, SEXUALLY TRANSMITTED DISEASE PREVENTION AND COMPREHENSIVE MEDICALLY-ACCURATE SEX EDUCATION. GRASSROOTS COMMUNITY ORGANIZING WORK WITH COLLEGE STUDENTS AND COMMUNITY HEALTH WORKERS SUPPORTED COMMUNITY AWARENESS INITIATIVES INCLUDING CAMPAIGNS TO EDUCATE LEGISLATORS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense2178308Expense
DescriptionFAMILY PLANNING: CLINICAL SERVICES FOR SOUTH TEXANS WITH LIMITED INCOMES INCLUDING A WIDE RANGE OF BIRTH CONTROL METHODS, CLINICAL BREAST EXAMS, SCREENING FOR CERVICAL CANCER, ANEMIA,DIABETES, EMERGENCY CONTRACEPTION, TESTING FOR AND TREATMENT OF STD'S, HIV TESTING AND REFERRALS, FIRST TRIMESTER ABORTION CARE, REFERRALS FOR PRE-NATAL CARE AND ADOPTION.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense386903Expense
DescriptionPATIENT EDUCATION: COMMUNITY EDUCATION PROVIDING COMPREHENSIVE, MEDICALLY ACCURATE, AGE APPROPRIATE INFORMATIN. OVER 2000 HOURS OF FAMILY PLANNING AND SEXUAL HEALTH INFORMATION REACHED DIVERSE SEGMENTS OF THE SAN ANTONIO AND KINGSVILLE COMMUNITIES.Description
FieldValueIRS element (for citing)
Total Program Service Expense2673709TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109634NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees83NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Form8899 Filed1Form8899Filed
Form1098 C Filed1Form1098CFiled
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members18NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledTXStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1GARY LEWISBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2107362244TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1104 BABCOCK RDAddressLine1
CitySAN ANTONIOCity
StateTXState
ZIP Code78201ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (21 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeKey EmployeeKeyEmployee
MINDI ALTERMAN
IMMED PAST CHAIR1.00X000
REV JON D LOWRY
CHAIR2.00X000X
ELIZABETH GARZA PHD
BOARD MEMBER0.50X000
ALAN KRAMER
TREASURER1.00X000X
PAT KALMANS
BOARD MEMBER0.50X000
LISA PAYNE
BOARD MEMBER0.50X000
COLLEEN CASEY
DIRECTOR0.50X000
CLAUS ROHLFS JR
BOARD MEMBER0.50X000
MARTHA HIXON
VICE-CHAIR1.00X000X
PAT JASSO
BOARD MEMBER0.50X000
KATE MCLACHLAN
DIRECTOR0.50X000
MARLON ANDERSON
SECRETARY0.50X000
YVONNE PELAYO
DIRECTOR0.50X000
REV KENNY DAVIS
DIRECTOR0.50X000
REV CONSUELO DONAHUE
DIRECTOR0.50X000
ELENA GUAJARDO
DIRECTOR0.50X000
LUPITA GUTIERREZ
DIRECTOR0.50X000
ELISE BOYAN
BOARD MEMBER0.50X000
JANET MCNUTT
BOARD MEMBER0.50X000
JEFFREY HONS
PRESIDENT/CEO40.0010488700XX
BOB PETIT
DIRECTOR OF FINANCE40.00000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org104887TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K1NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Fundraising Events369845FundraisingEvents
All Other Contributions552270AllOtherContributions
Total Contributions922115TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCONTRACT SERVICES FORDescription
Business Code621410BusinessCode
Total Revenue Column3403061TotalRevenueColumn
Related Or Exempt Function Income3403061RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue3403061TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column6TotalRevenueColumn
Exclusion$6ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other14497Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-14497Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-14497TotalRevenueColumn
Unrelated Business Revenue-14497UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Gross Income Fundraising Events0GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events369845CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses0FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
RENTAL INCOME5259905892658926
UNREALIZED LOSS90009935000$35,000
MISCELLANEOUS90009985248524
FieldValueIRS element (for citing)
Total Other Revenue102450TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column4413135TotalRevenueColumn
Related Or Exempt Function Income3461987RelatedOrExemptFunctionIncome
Unrelated Business Revenue-5973UnrelatedBusinessRevenue
Exclusion$35,006ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total241096Total
Management And General201476ManagementAndGeneral
Fundraising39620Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total2400854Total
Program Services1855861ProgramServices
Management And General289613ManagementAndGeneral
Fundraising255380Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total112543Total
Program Services79329ProgramServices
Management And General22294ManagementAndGeneral
Fundraising10920Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total226819Total
Program Services158604ProgramServices
Management And General46381ManagementAndGeneral
Fundraising21834Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total187675Total
Program Services136861ProgramServices
Management And General31967ManagementAndGeneral
Fundraising18847Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total35530Total
Management And General35530ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total5093Total
Program Services1666ProgramServices
Management And General2054ManagementAndGeneral
Fundraising1373Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total49049Total
Program Services46829ProgramServices
Management And General2220ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total79968Total
Program Services77301ProgramServices
Management And General2667ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total247452Total
Program Services139822ProgramServices
Management And General65082ManagementAndGeneral
Fundraising42548Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total33174Total
Program Services16935ProgramServices
Management And General9874ManagementAndGeneral
Fundraising6365Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total59380Total
Program Services32591ProgramServices
Management And General19131ManagementAndGeneral
Fundraising7658Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total63652Total
Program Services34413ProgramServices
Management And General22556ManagementAndGeneral
Fundraising6683Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total15973Total
Program Services12221ProgramServices
Management And General1478ManagementAndGeneral
Fundraising2274Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total4009Total
Management And General4009ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total49981Total
Program Services22237ProgramServices
Management And General16741ManagementAndGeneral
Fundraising11003Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total96356Total
Program Services55602ProgramServices
Management And General28462ManagementAndGeneral
Fundraising12292Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total5480Total
Management And General5480ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
OTHER FUNDRAISING EXPEN0
OTHER MANAGEMENT & GEN0
OTHER PROGRAM EXPENSES34373437

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total3917521Total
Program Services2673709ProgramServices
Management And General807015ManagementAndGeneral
Fundraising436797Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY202070BOY
EOY195022EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY122651BOY
EOY122281EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY12500BOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY662234BOY
EOY1520463EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY131547BOY
EOY465044EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY16401BOY
EOY72431EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY45496BOY
EOY71432EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1406420LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1126091LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY321488BOY
EOY280329EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY815044BOY
EOY842578EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2329431BOY
EOY3569580EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY802200BOY
EOY1595485EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY48750BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY850950BOY
EOY1595485EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY884531BOY
EOY1368990EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY263390BOY
EOY242132EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY330560BOY
EOY362973EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1478481BOY
EOY1974095EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2329431BOY
EOY3569580EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses495614ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required1FederalGrantAuditRequired
Federal Grant Audit Performed1FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1111642CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years864276CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years667461CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year871578CurrentTaxYearMinus1Year
Current Tax Year922115CurrentTaxYear
Total4437072Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2342587CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1963027CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2372356CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2740568CurrentTaxYearMinus1Year
Current Tax Year3403061CurrentTaxYear
Total12821599Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3454229CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2827303CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3039817CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3612146CurrentTaxYearMinus1Year
Current Tax Year4325176CurrentTaxYear
Total17258671Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50917258671PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years36237CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years41570CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years34415CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year88365CurrentTaxYearMinus1Year
Current Tax Year58758CurrentTaxYear
Total259345Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years36237CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years41570CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years34415CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year88365CurrentTaxYearMinus1Year
Current Tax Year58758CurrentTaxYear
Total259345Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year43698CurrentTaxYear
Total43698Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1794CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years56756CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2502CurrentTaxYearMinus2Years
Total61052Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3492260CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2925629CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3076734CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3700511CurrentTaxYearMinus1Year
Current Tax Year4427632CurrentTaxYear
Total17622766Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97930PublicSupportPercentage509
Prior Year Support Percentage0.98310PriorYearSupportPercentage
Investment Income Percentage0.01470InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.01300PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals27975FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

FieldValueIRS element (for citing)
Filing Organizations Totals2173FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals30148FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals3821094FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals3851242FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals342562FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals85641FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus3297680CurrentYearMinus3
Current Year Minus2326191CurrentYearMinus2
Current Year Minus1347092CurrentYearMinus1
Current Year342562CurrentYear
Total1313525Total
FieldValueIRS element (for citing)
Lobbying Ceiling$1,970,288LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

FieldValueIRS element (for citing)
Current Year Minus331557CurrentYearMinus3
Current Year Minus239366CurrentYearMinus2
Current Year Minus130857CurrentYearMinus1
Current Year30148CurrentYear
Total131928Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus374420CurrentYearMinus3
Current Year Minus281548CurrentYearMinus2
Current Year Minus186773CurrentYearMinus1
Current Year85641CurrentYear
Total328382Total
FieldValueIRS element (for citing)
Grassroots Ceiling$492,573GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

FieldValueIRS element (for citing)
Current Year Minus326494CurrentYearMinus3
Current Year Minus237031CurrentYearMinus2
Current Year Minus128633CurrentYearMinus1
Current Year27975CurrentYear
Total120133Total

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance725370BeginningOfYearBalance
Contributions0Contributions
Investment Earnings Or Losses102852InvestmentEarningsOrLosses
Other Expenditures33500OtherExpenditures
End Of Year Balance794722EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance613461BeginningOfYearBalance
Contributions1400Contributions
Investment Earnings Or Losses150509InvestmentEarningsOrLosses
Other Expenditures40000OtherExpenditures
End Of Year Balance725370EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance923203BeginningOfYearBalance
Contributions7550Contributions
Investment Earnings Or Losses-277292InvestmentEarningsOrLosses
Other Expenditures40000OtherExpenditures
End Of Year Balance613461EndOfYearBalance
FieldValueIRS element (for citing)
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs0EndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis80000OtherCostOrOtherBasis
Book Value80000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis793628OtherCostOrOtherBasis
Depreciation653707Depreciation
Book Value139921BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis532792OtherCostOrOtherBasis
Depreciation472384Depreciation
Book Value60408BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings280329TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1ANNUAL LUNCHEONNameOfEvent1

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained
No Grant More Than5000XNoGrantMoreThan5000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B, line 11FORM 990 IS REVIEWED BY THE PRINCIPAL OFFICER AND DISTRIBUTED TO ALL MEMBERS OF THE BOARD FOR REVIEW BEFORE FILING.
THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING EACH BOARD MEMBER TO REPORT CONFLICTS ANNUALLY.Form 990, Part VI, Section B, line 12c
THE PROCESS OF DETERMINING COMPENSATION OF CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT AND OR OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED THROUGH REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND COMPARABILITY DATA.Form 990, Part VI, Section B, line 15a
THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, ONLY THE FORM 990 IS AVAILABLE.Form 990, Part VI, Section C, line 19
THE OVERSIGHT PROCESS OR SELECTION PROCESS HAS NOT CHANGED.Form 990, Part XII, Line 2c

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
FAMILY PLANNING ASSOCIATES OF SAN ANTONIO
104 BABCOCK RDSAN ANTONIOTX78201202851515REPRODUCTIVE HEALTHCARETX501(C)3NOT A PRIVATE FOUNDANO0
PLANNED PARENTHOOD SEXUAL HEALTH CARE
104 BABCOCK RDSAN ANTONIOTX78201202851697REPRODUCTIVE HEALTHCARETX501(C)3NOT A PRIVATE FOUNDANO0
GOVERNMENT AFFAIRS COUNCIL
104 BABCOCK RDSAN ANTONIOTX78201743015577REPRODUCTIVE HEALTHCARETX501(C)4NOT A PRIVATE FOUNDANO0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolved
FAMILY PLANNING ASSOCIATES OF SAN ANTONIO
K1367708
PLANNED PARENTHOOD SEXUAL HEALTHCARE SERVICES
K1472508
GOVERNMENT AFFAIRS COUNCIL AT PPSA&SCT
P5007
FAMILY PLANNING ASSOCIATES OF SAN ANTONIO
P111895
PLANNED PARENTHOOD SEXUAL HEALTHCARE SERVICES
P59590

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