PLANNED PARENTHOOD OF THE HEARTLAND INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF THE HEARTLAND INC (EIN 42-0727488)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-31
- IRS object ID
- 201141519349300114
- 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 G
- Schedule J
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-31T13:20:24-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON GUNDERSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 WESTOWN PARKWAY 400 | AddressLine1 |
| City | WEST DES MOINES | City |
| State | IA | State |
| ZIP Code | 502661411 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420727488 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood Of The Heartland | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 5152807000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 19th St Box 4557 | AddressLine1 |
| City | Des Moines | City |
| State | IA | State |
| ZIP Code | 503064557 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JILL JUNE | Name |
| Title | PRESIDENT | Title |
| Phone | 5152807000 | Phone |
| Date Signed | 2011-05-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Anthony E Wagner CPA | Name |
| Phone | 5152224400 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 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 | JILL JUNE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 851 19th St Box 4557 | AddressLine1 |
| City | Des Moines | City |
| State | IA | State |
| ZIP Code | 503064557 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 23509202 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.PPGI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1934 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | HEALTH CARE INCLUDING FAMILY PLANNING SERVICES AND EDUCATION | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 297 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7106933 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8503090 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11033098 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 14291728 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -9550 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13051 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 446489 | OtherRevenuePriorYear |
| Other Revenue Current Year | 622756 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18576970 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23430625 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9515226 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11672556 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 758098 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 9288257 | OtherExpensePriorYear |
| Other Expenses Current Year | 11304574 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18803483 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22977130 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -226513 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 453495 | RevenuesLessExpensesCY |
| Total Assets BOY | 8250540 | TotalAssetsBOY |
| Total Assets EOY | 9530706 | TotalAssetsEOY |
| Total Liabilities BOY | 7084859 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6387929 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1165681 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3142777 | NetAssetsOrFundBalancesEOY |
| Mission Description | HEALTH CARE INCLUDING FAMILY PLANNING SERVICES AND EDUCATION | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 14026010 | Expense |
| Revenue | 14258795 | Revenue |
| Description | PATIENT CLINICAL SERVICES - SERVED THOUSANDS OF UNIQUE PATIENTS DURING THE YEAR BY DOING YEARLY EXAMS, SUPPLY VISITS, MEDICAL REVISITS, SURGICAL SERVICES, AND COUNSELING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2309805 | Expense |
| Revenue | 32933 | Revenue |
| Description | PUBLIC & PROFESSIONAL EDUCATIONAL SERVICES - PROVIDE EDUCATIONAL, PROGRAMS TO SCHOOLS, PROFESSIONALS, PUBLIC, STAFF, AND OTHER AGENCIES. PROVIDE ADVOCACY EDUCATION TO SUPPORTERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 16335815 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 59 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 297 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENNY CARNEY CHIEF FINANCIAL OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5152807000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1171 7th st | AddressLine1 |
| City | des moines | City |
| State | IA | State |
| ZIP Code | 50314 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| JENNIFER MAHLENDORF | ||||||||
| VICE-CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | |||
| JASON DUNN | ||||||||
| GOVERNANCE CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA HIRSCH-GILLER | ||||||||
| DiRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EDWARD BELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARGARET BORGEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOY CORNING | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ARNOLD ENGMAN | ||||||||
| DiRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SHEILA DREVYANKO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WAYNE HOUSTON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JILL JUNE | ||||||||
| PRESIDENT & CEO | 80.00 | X | 265389 | 0 | 0 | X | X | |
| DOUG MCLEESE | ||||||||
| DiRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN MCGILLICK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHELLE LANGE | ||||||||
| DiRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JILL NELSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARKETA OLIVER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DR ROBERT SHAW | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |||
| BARB NISH | ||||||||
| DirECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Fran Fleck | ||||||||
| CHAIRPERSON | 1.00 | X | 0 | 0 | 0 | |||
| MICHELE SORIA | ||||||||
| DirECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Carrie Hall | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |||
| Loree Miles | ||||||||
| dirECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PATRICE SAYRE | ||||||||
| diRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Eric Parrish | ||||||||
| DiRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HEATHER STARR | ||||||||
| diRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KATHERINE H TACHAU | ||||||||
| diRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KRISTA JACOB | ||||||||
| DiRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DR BARB JACOBSON | ||||||||
| DiRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARLA LACEY | ||||||||
| DiRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KATIE WEITZ WHITE | ||||||||
| DiRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERTA WILHELM | ||||||||
| DiRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KATIE BRANDERT | ||||||||
| DiRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| Penelope A Dickey | ||||||||
| VP Patient Services | 80.00 | 137030 | 0 | 0 | X | |||
| DENNis R CARNEY | ||||||||
| CHIEF FINANCIAL OFFICER | 80.00 | 118003 | 0 | 0 | X | |||
| HELEN STAUCH | ||||||||
| OFFICER | 40.00 | 109347 | 0 | 0 | X | |||
| SUSY ROSENBLATT | ||||||||
| OFFICER | 40.00 | 77192 | 0 | 0 | X | |||
| THOMAS ROSS | ||||||||
| PHYSICIAN | 40.00 | 157143 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 864104 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BENEFIT SOURCE | |||||
| 4000 WESTOWN PARKWAY STE 110 | WEST DES MOINES | IA | 50266 | THIRD PARTY ADMINISTRATOR | 1206195 |
| J-O-M PHARMACEUTICALS | |||||
| PO BOX 300 | RARITAN | NJ | 088690602 | MEDICAL DRUGS | 665340 |
| POMEROY IT SOLUTIONS SALES CO INC | |||||
| PO BOX 631049 | CINCINATTI | OH | 452631049 | COMPUTER EQUIPMENT & IT CONSULTING | 518328 |
| ANDA INC | |||||
| PO BOX 930219 | ATLANTA | GA | 311930219 | MEDICAL DRUGS | 503061 |
| BAYER HEALTHCARE PHARMACEUTICALS INC | |||||
| DEPT CH 10435 | PALATINE | IL | 600550435 | MEDICAL DRUGS | 416246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 1432599 | GovernmentGrants |
| All Other Contributions | 7070491 | AllOtherContributions |
| Total Contributions | 8503090 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CLINIC SERVICES | 624100 | 14258795 | 14258795 |
| EDUCATIONAL SERVICES | 611600 | 32933 | 32933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 14291728 | TotalProgramServiceRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 16273 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3222 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -3222 | Securities |
| Other | 16273 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13051 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13051 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 439588 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 75355 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 364233 | TotalRevenueColumn |
| Exclusion | $364,233 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 258523 | TotalRevenueColumn |
| Related Or Exempt Function Income | 258523 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 258523 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23430625 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14563302 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $364,233 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706961 | Total |
| Program Services | 402419 | ProgramServices |
| Management And General | 304542 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9084090 | Total |
| Program Services | 6911985 | ProgramServices |
| Management And General | 1730764 | ManagementAndGeneral |
| Fundraising | 441341 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1123835 | Total |
| Program Services | 750598 | ProgramServices |
| Management And General | 331378 | ManagementAndGeneral |
| Fundraising | 41859 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 757670 | Total |
| Program Services | 518162 | ProgramServices |
| Management And General | 207427 | ManagementAndGeneral |
| Fundraising | 32081 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361847 | Total |
| Program Services | 772 | ProgramServices |
| Management And General | 356219 | ManagementAndGeneral |
| Fundraising | 4856 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1352637 | Total |
| Program Services | 608045 | ProgramServices |
| Management And General | 692895 | ManagementAndGeneral |
| Fundraising | 51697 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1632257 | Total |
| Program Services | 1263326 | ProgramServices |
| Management And General | 351906 | ManagementAndGeneral |
| Fundraising | 17025 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640607 | Total |
| Program Services | 422692 | ProgramServices |
| Management And General | 102600 | ManagementAndGeneral |
| Fundraising | 115315 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16931 | Total |
| Program Services | 16931 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 342657 | Total |
| Management And General | 342657 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 823324 | Total |
| Program Services | 602547 | ProgramServices |
| Management And General | 210625 | ManagementAndGeneral |
| Fundraising | 10152 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MEDICAL SUPPLIES | 3078336 | 3071451 | 6885 | 0 |
| OTHER PROFESSIONAL SERV | 1851958 | 1019847 | 817078 | 15033 |
| EQUIPMENT RENTAL AND MA | 469098 | 136190 | 312858 | 20050 |
| OTHER MEDICAL COSTS | 368358 | 368178 | 180 | |
| MISCELLANEOUS | 366564 | 242672 | 115203 | 8689 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22977130 | Total |
| Program Services | 16335815 | ProgramServices |
| Management And General | 5883217 | ManagementAndGeneral |
| Fundraising | 758098 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1201544 | BOY |
| EOY | 172206 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526074 | BOY |
| EOY | 325126 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1923045 | BOY |
| EOY | 3931596 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 557280 | BOY |
| EOY | 567266 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228766 | BOY |
| EOY | 326944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9019534 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5086600 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3813831 | BOY |
| EOY | 3932934 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 274634 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8250540 | BOY |
| EOY | 9530706 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1089308 | BOY |
| EOY | 1589174 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2381914 | BOY |
| EOY | 1314312 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3363061 | BOY |
| EOY | 3159103 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112666 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137910 | BOY |
| EOY | 325340 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7084859 | BOY |
| EOY | 6387929 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 639607 | BOY |
| EOY | 2561388 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526074 | BOY |
| EOY | 325126 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 256263 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1165681 | BOY |
| EOY | 3142777 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8250540 | BOY |
| EOY | 9530706 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4804077 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1609472 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7517725 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5708095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7070491 | CurrentTaxYear |
| Total | 26709860 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 137970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 117834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 333565 | CurrentTaxYearMinus1Year |
| Current Tax Year | 315337 | CurrentTaxYear |
| Total | 963407 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4942047 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1727306 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7576426 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6041660 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7385828 | CurrentTaxYear |
| Total | 27673267 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10425099 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17248168 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 45218 | CurrentTaxYearMinus1Year |
| Total | 67674 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 199594 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 192736 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 274654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 275776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 364233 | CurrentTaxYear |
| Total | 1306993 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 29047934 | TotalSupport |
| Gross Receipts From Admissions Etc | 52555192 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.59380 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.68080 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 4 | PoliticalExpenditures |
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4 | FilingOrganizationsTotals |
| Affiliated Group Totals | 10504 | AffiliatedGroupTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4 | FilingOrganizationsTotals |
| Affiliated Group Totals | 10504 | AffiliatedGroupTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17069160 | FilingOrganizationsTotals |
| Affiliated Group Totals | 17104204 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17069164 | FilingOrganizationsTotals |
| Affiliated Group Totals | 17114708 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 1000000 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Affiliated Group Totals | 250000 | AffiliatedGroupTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 668356 | CurrentYearMinus3 |
| Current Year Minus2 | 864270 | CurrentYearMinus2 |
| Current Year Minus1 | 879590 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 3412216 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $5,118,324 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 7360 | CurrentYearMinus3 |
| Current Year Minus2 | 108757 | CurrentYearMinus2 |
| Current Year Minus1 | 96017 | CurrentYearMinus1 |
| Current Year | 10504 | CurrentYear |
| Total | 222638 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 167089 | CurrentYearMinus3 |
| Current Year Minus2 | 216058 | CurrentYearMinus2 |
| Current Year Minus1 | 219898 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 853045 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,279,568 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | 89956 | CurrentYearMinus2 |
| Current Year Minus1 | 54290 | CurrentYearMinus1 |
| Total | 144246 | Total |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4530833 | InvestmentCostOrOtherBasis |
| Depreciation | 2137630 | Depreciation |
| Book Value | 2393203 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 4488701 | InvestmentCostOrOtherBasis |
| Depreciation | 2948970 | Depreciation |
| Book Value | 1539731 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3932934 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CURRENT PORTION OF LONG TERM DEBT | $149,596 |
| CHECKS WRITTEN IN EXCESS OF BANK BALANCE | $51,716 |
| OTHER LIABILITIES | $124,028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 325340 | TotalOfAmounts |
| Total Revenue | 23430625 | TotalRevenue |
| Total Expenses | 22977130 | TotalExpenses |
| Excess Or Deficit For Year | 453495 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 41242 | NetUnrealizedGLOnInvestments |
| Other | $1,482,359 | OtherAmount |
| Total Adjustments | 1523601 | TotalAdjustments |
| Excess Or Deficit Per FS | 1977096 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 23787204 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 41242 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 315337 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 356579 | RevenueNotRptdF990 |
| Revenue Subtotal | 23430625 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 23430625 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 23292467 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 315337 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 315337 | ExpensesNotRptdF990 |
| Expenses Subtotal | 22977130 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 22977130 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | On July 1, 2009, the Agency and Foundation adopted the Financial Accounting Standards Board's new accounting requirements for accounting for uncertain tax positions. Under these new requirements, a tax position that meets the more-likely-than-not recognition threshold is initially and subsequently measured as the largest amount of tax benefit that has a greater than 50 percent likelihood of being realized upon settlement with a taxing authority that has full knowledge of all relevant information. The Agency and Foundation determined that it was not required to record a liability for unrecognized tax benefits as a result of implementing the new requirements. |
| Part XI, Line 8 - Other Adjustments: | INCREASE IN ASSETS FROM MERGER WITH PLANNED PARENTHOOD OF NEBRASKA/CB: 1482359. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOOK SALE | NameOfEvent1 |
| Gross Receipts Event1 | 439588 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 439588 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 75355 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 439588 | GrossReceiptsTotal |
| Gross Revenue Total Events | 439588 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 75355 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 75355 | DirectExpenseSummaryEvents |
| Net Income Summary | 364233 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JILL JUNE | |||||||||||||
| 265389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 265389 | 0 | 0 | 0 |
| THOMAS ROSS | |||||||||||||
| 157143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157143 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A DRAFT COPY IS REVIEWED BY THE FINANCE COMMITTEE WITH A RECOMMENDATION TO THE BOARD OF DIRECTORS TO ACCEPT THAT AS THE OFFICIAL DOCUMENT ONCE IT IS FILED WITH THE IRS. |
| Form 990, Part VI, Section B, line 12c | ANNUAL REVIEWS ARE DONE BY THE CEO AND VARIOUS COMMITTEES WITHIN THE ORGANIZATION TO MAKE SURE ALL NECESSARY SIGNATURES AND FORMS HAVE BEEN UPDATED AND COMPLETED BY ALL. |
| Form 990, Part VI, Section B, line 15a | THE BOARD OF DIRECTORS REVIEWS SALARY DECISIONS. |
| Form 990, Part VI, Section C, line 19 | DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 2C: NO CHANGE FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus |
|---|---|---|---|---|---|---|---|---|
| PP VOTERS OF IOWA | ||||||||
| 1171 7th st | DES MOINES | IA | 50314 | 421357011 | EDUCATING SUPPORTERS ON LEGISLATIVE ISSUES | IA | 501(c)(4) | |
| Planned Parenthood Of The Heartland FOUNDATION | ||||||||
| 1171 7th st | DES MOINES | IA | 50314 | 421240096 | SUPPORTING PLANNED PARENTHOOD OF THE HEARTLAND | IA | 501(c)(3) | PUBLIC CHARITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (6 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| FREEDOM FUND OF PLANNED PARENTHOOD OF GREATER IOWA | |
| E | |
| Planned Parenthood Of Greater Iowa FOUNDATION | |
| Q | 120000 |
| Planned Parenthood Of Greater Iowa FOUNDATION | |
| J | 412542 |
| FREEDOM FUND OF PLANNED PARENTHOOD OF GREATER IOWA | |
| N | |
| FREEDOM FUND OF PLANNED PARENTHOOD OF GREATER IOWA | |
| O | |
| FREEDOM FUND OF PLANNED PARENTHOOD OF GREATER IOWA | |
| Q | |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FREEDOM FUND POLITICAL ACTION COMMITTEE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1171 7th st | AddressLine1 |
| City | DES MOINES | City |
| State | IA | State |
| ZIP Code | 50314 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421471296 | EIN |
| Total Grassroots Lobbying | 0 | TotalGrassrootsLobbying |
| Total Direct Lobbying | 10500 | TotalDirectLobbying |
| Total Lobbying Expenditures | 10500 | TotalLobbyingExpenditures |
| Other Exempt Purpose Expenditures | 35044 | OtherExemptPurposeExpenditures |
| Total Exempt Purpose Expenditures | 45544 | TotalExemptPurposeExpenditures |
| Lobbying Nontaxable | $9,109 | LobbyingNontaxableAmount |
| Grassroots Nontaxable | $2,277 | GrassrootsNontaxableAmount |
| Tot Lobbying Grassroot Minus Nontx | 0 | TotLobbyingGrassrootMinusNontx |
| Tot Lobby Expend Mns Lobbying Nontx | 1391 | TotLobbyExpendMnsLobbyingNontx |
| Share Of Excess Lobbying Expendtrs | 0 | ShareOfExcessLobbyingExpendtrs |
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