Planned Parenthood Arizona Inc, Planned Parenthood Of Cen & Nor Az in Phoenix, Arizona (AZ)

Planned Parenthood Arizona Inc, Planned Parenthood Of Cen & Nor Az
Employer Identification Number (EIN)	860146520
Name of Organization	Planned Parenthood Arizona Inc
Secondary Name	Planned Parenthood Of Cen & Nor Az
Address	PO BOX 47240, Phoenix, AZ 85068-7240
Activities	Other health services, Health clinic
Subsection	Charitable Organization
Ruling Date	09/1944
Deductibility	Contributions are deductible
Foundation	Organization which receives a substantial part of its support from a governmental unit or the general public
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	06/2014
Assets	$5,000,000 to $9,999,999
Income	$10,000,000 to $49,999,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$7,816,692
Amount of Income	$12,415,821
Form 990 Revenue Amount	$12,415,821
National Taxonomy of Exempt Entities (NTEE)	Health - General and Rehabilitative: Family Planning Centers

Non-representatives - add comments:

Amount of income in 2014: $12,415,821

This organization:	$12,415,821
Other organizations performing similar types of work:	$162,496

Assets in 2014: $7,816,692

Planned Parenthood Arizona Inc, Planned Parenthood Of Cen & Nor Az:	$7,816,692
Other organizations performing similar types of work:	$109,101

Expenses in 2014: $12,525,680

Planned Parenthood Arizona Inc, Planned Parenthood Of Cen & Nor Az:	$12,525,680
Other organizations performing similar types of work:	$175,375

Income to expenses ratio in 2014: 1.0

Planned Parenthood Arizona Inc, Planned Parenthood Of Cen & Nor Az:	1.0
Other organizations performing similar types of work:	1.0

Expenses allocated to program services in 2007: 82.4%

This organization:	82.4%
Other organizations performing similar types of work:	82.4%

Number of employees in 2014: 205

This organization:	205
Other organizations performing similar types of work:	11

Employees paid over $100,000 in 2014: 3.4%

This organization:	3.4%
Other organizations performing similar types of work:	0.0%

Grants share in income in 2014: 30.5%

Planned Parenthood Arizona Inc, Planned Parenthood Of Cen & Nor Az:	30.5%
Other organizations performing similar types of work:	81.8%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

	2012	2013	2014
Checklist
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?	Yes	Yes	Yes
Is the organization required to complete Schedule B, Schedule of Contributors?	Yes	Yes	Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?	No	No	No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?	Yes	Yes	Yes
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?	No	No	No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?	Yes	Yes	Yes
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?	No	No	No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?	No	No	No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?	No	No	No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?	Yes	Yes	Yes
Did the organization report an amount for land, buildings, and equipment?	Yes	Yes	Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other assets that is 5% or more of its total assets?	No	No	No
Did the organization report an amount for other liabilities?	Yes	Yes	Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?	Yes	Yes	Yes
Did the organization obtain separate, independent audited financial statements for the tax year?	No	No	No
Was the organization included in consolidated, independent audited financial statements for the tax year?	Yes	Yes	Yes
Is the organization a school described in section 170(b)(1)(A)(ii)?	No	No	No
Did the organization maintain an office, employees, or agents outside of the United States?	No	No	No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?	No	No	No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?	No	No	No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?	No	No	No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?	No	No	No
Did the organization report more than $15,000 of gross income from gaming activities?	No	No	No
Did the organization operate one or more hospital facilities?	No	No	No
Did the organization attach a copy of its audited financial statements?	No	No	No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?	Yes	Yes	Yes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?	No	No	No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?	Yes	Yes	Yes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?	No	No	No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?	No	No	No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?	No	No	No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?	No	No	No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?	No	No	No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?	No	No	No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?	No	No	No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?	No	No	No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?	No	No	No
A family member of a current or former officer, director, trustee, or key employee?	No	No	No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?	No	No	No
Did the organization receive more than $25,000 in non-cash contributions?	Yes	No	No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?	No	No	No
Did the organization liquidate, terminate, or dissolve and cease operations?	No	No	No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?	No	No	No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?	No	No	No
Was the organization related to any tax-exempt or taxable entity?	Yes	No	Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?	No	No	No
Did the organization make any transfers to an exempt non-charitable related organization?	Yes	No	No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?	No	No	No

	2011	2012	2013	2014
Statements Regarding Other IRS Filings and Tax Compliance
The number reported in Box 3 of Form 1096		16	18	21
The number of Forms W-2G		0	0	0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?		Yes	No	No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return		226	235	205
Did the organization file all required federal employment tax returns?		Yes	Yes	Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?	No	No	No	No
Has it filed a Form 990-T for this year?		No	No	No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?		No	No	No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?		No	No	No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?		No	No	No
Did the organization file Form 8886-T?		No	No	No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?		No	No	No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?		No	No	No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?		No	No	No
Did the organization notify the donor of the value of the goods or services provided?		No	No	No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?		No	No	No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No	No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No	No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?		No	No	No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?		No	No	No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?		No	No	No
Did the sponsoring organization make any taxable distributions under section 4966?		No	No	No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?		No	No	No
Initiation fees and capital contributions	$0	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0	$0
Gross income from members or shareholders	$0	$0	$0	$0
Gross income from other sources	$0	$0	$0	$0
Is the organization filing Form 990 in lieu of Form 1041?		No	No	No
The amount of tax-exempt interest received or accrued during the year		$0	$0	$0
Is the organization licensed to issue qualified health plans in more than one state?		No	No	No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans		$0	$0	$0
The amount of reserves on hand		$0	$0	$0
Did the organization receive any payments for indoor tanning services during the tax year?		No	No	No
Has it filed a Form 720 to report these payments?		No	No	No

	2012	2013	2014
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization	$549,756	$547,132	$373,985
Total reportable compensation from related organizations	$0	$0	$0
Total estimated amount of other compensation from the organization and related organizations	$21,681	$86,949	$78,347
Total number of individuals who received more than $100,000 of reportable compensation from the organization	3	3	2
Total number of independent contractors who received more than $100,000 of compensation from the organization	1	4	5

	2011	2012	2013	2014
Statement of Revenue
Total revenue	$11,050,315	$8,712,120	$12,728,762	$12,415,821
Contributions, Gifts, Grants and Other Similar Amounts	$3,741,480	$3,197,138	$4,140,353	$3,785,818
Program Service Revenue	$6,317,080	$4,672,651	$8,524,746	$8,417,024
621300		$4,665,139	$8,447,658	$8,417,024
All other program service revenue		$0	$0	$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$42,667	$42,657	$49,590	$49,175
Income from investment of tax-exempt bond proceeds	$0	$0	$0	$0
Royalties	$0	$0	$0	$0
Net rental income	$0	$0	$0	$0
Net gain/loss from sales of assets other than inventory	$-19,577	$-5,165	$0	$0
Net income/loss from fundraising events	$0	$0	$0	$0
Net income/loss from gaming activities	$0	$0	$0	$0
Net income/loss from sales of inventory	$955,876	$793,339	$0	$0
Miscellaneous Revenue	$12,789	$11,500	$14,073	$163,804
900099		$11,500	$14,073	$163,804
All other revenue		$0	$0	$0

	2011	2012	2013	2014
Statement of Functional Expenses
Total functional expenses	$11,459,499	$8,667,313	$12,642,557	$12,525,680
Grants and other assistance to domestic organizations and domestic governments		$75,000	$102,500	$100,000
Grants and other assistance to domestic individuals		$0	$0	$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals		$0	$0	$0
Benefits paid to or for members		$0	$0	$0
Compensation of current officers, directors, trustees, and key employees	$517,900	$674,168	$369,515	$433,520
Compensation not included above, to disqualified persons		$0	$0	$0
Other salaries and wages	$5,015,427	$3,574,794	$5,246,506	$5,029,867
Pension plan accruals and contributions		$0	$0	$0
Other employee benefits		$271,367	$257,378	$380,909
Payroll taxes	$509,386	$391,394	$498,748	$432,216
Fees for services (non-employees)
Management		$0	$0	$0
Legal		$19,865	$40,414	$109,993
Accounting		$46,530	$32,800	$34,000
Lobbying		$0	$0	$0
Professional fundraising services	$0	$0	$0	$0
Investment management fees		$0	$0	$0
Other		$611,755	$1,052,902	$955,109
Advertising and promotion		$33,736	$51,668	$28,612
Office expenses		$0	$996,302	$910,912
Information technology		$87,506	$151,291	$192,080
Royalties		$0	$0	$0
Occupancy		$645,505	$820,271	$831,048
Travel		$97,129	$88,407	$112,790
Payments of travel or entertainment expenses for any federal, state, or local public officials		$0	$0	$0
Conferences, conventions, and meetings		$41,122	$58,499	$54,231
Interest		$46,779	$45,988	$28,492
Payments to affiliates		$141,546	$164,465	$134,465
Depreciation, depletion, and amortization		$493,671	$626,257	$472,130
Insurance		$213,104	$251,948	$231,463
Other expenses		$358,642	$1,323,053	$1,648,855
Other expenses		$263,907	$214,336	$202,305
Other expenses		$190,387	$135,284	$127,152
Other expenses		$99,327	$38,618	$36,782
Other expenses		$0	$75,407	$38,749

	2011	2012	2013	2014
Balance Sheet
Total assets	$7,804,869	$7,848,096	$7,817,232	$7,816,692
Cash - non-interest-bearing		$693,148	$1,085,613	$1,320,193
Savings and temporary cash investments		$315,378	$32,813	$32,813
Pledges and grants receivable, net		$149,856	$200,860	$109,854
Accounts receivable, net		$110,355	$291,382	$288,180
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees		$0	$0	$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations		$0	$0	$0
Notes and loans receivable, net		$0	$0	$0
Inventories for sale or use		$336,011	$393,996	$285,262
Prepaid expenses and deferred charges		$199,107	$179,765	$62,783
Land, buildings, and equipment: cost or other basis		$3,867,166	$3,261,470	$3,080,620
Investments - publicly traded securities		$2,065,315	$2,249,852	$2,503,105
Investments - other securities		$0	$0	$0
Investments - program-related		$0	$0	$0
Intangible assets		$0	$0	$0
Other assets		$111,760	$121,481	$133,882
Total liabilities	$2,523,464	$2,389,281	$1,943,843	$1,819,615
Accounts payable and accrued expenses		$979,071	$973,234	$1,056,809
Grants payable		$0	$0	$0
Deferred revenue		$263,877	$101,796	$54,246
Tax-exempt bond liabilities	$0	$0	$0	$0
Escrow or custodial account liability		$0	$0	$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons		$0	$0	$0
Secured mortgages and notes payable to unrelated third parties	$1,003,756	$820,766	$503,411	$431,812
Unsecured notes and loans payable to unrelated third parties	$0	$0	$0	$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)		$325,567	$365,402	$276,748
Total net assets or fund balances	$5,281,405	$5,458,815	$5,873,389	$5,997,077
Unrestricted net assets		$4,045,769	$4,297,164	$4,262,103
Temporarily restricted net assets		$829,546	$992,725	$1,151,474
Permanently restricted net assets		$583,500	$583,500	$583,500
Capital stock or trust principal, or current funds		$0	$0	$0
Paid-in or capital surplus, or land, building, or equipment fund		$0	$0	$0
Retained earnings, endowment, accumulated income, or other funds	$0	$0	$0	$0

Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:	An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported	0
Sum of amounts of support	$0

	2010 - 2014 Total
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
Public Support	$19,485,208
Subtotal Support	$19,485,208
Gifts, grants, contributions, and membership fees received	$19,485,208
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf	$0
The value of services or facilities furnished by a governmental unit to the organization without charge	$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support	$0
Total Support	$20,038,675
Public Support	$19,485,208
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources	$233,311
Net income from unrelated business activities, whether or not the business is regularly carried on	$0
Other income. Do not include gain or loss from the sale of capital assets	$320,156
Gross receipts from related activities, etc.	$27,854,413

	2004	2005	2006	2007
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$10,296,139	$10,957,876	$12,161,441	$19,496,934
Contributions, gifts, grants, and similar amounts received	$3,407,004	$3,315,467	$4,341,385	$10,034,750
Contributions to donor advised funds			$170,000	$0
Direct public support	$1,704,611	$1,618,857	$2,332,621	$7,742,809
Indirect public support	$75,836	$71,273	$76,224	$142,354
Government contributions (grants)	$1,626,557	$1,625,337	$1,762,540	$2,149,587
Program service revenue including government fees and contracts	$4,116,210	$4,662,007	$5,743,452	$6,134,868
Membership dues and assessments	$0	$0	$0	$0
Interest on savings and temporary cash investments	$6,378	$33,042	$273,343	$220,367
Dividends and interest from securities	$202,147	$28,001	$0	$0
Net rental income or (loss)	$0	$0	$0	$0
Gross rents	$0	$0	$0	$0
Less: rental expenses	$0	$0	$0	$0
Other investment income	$0	$0	$0	$0
Gain or (loss) from sales of assets other than inventory	$2,230	$116,425	$-46,007	$-14,518
Gross amount from sales of assets other than inventory	$133,015	$541,139	$2,014,146	$238,621
Less: cost or other basis and sales expenses	$130,785	$424,714	$2,060,153	$253,139
Net income or (loss) from special events and activities	$37,633	$27,236	$-28,657	$-16,244
Gross revenue	$150,240	$127,342	$35,449	$18,394
Less: direct expenses other than fundraising expenses	$112,607	$100,106	$64,106	$34,638
Gross profit or (loss) from sales of inventory	$2,511,655	$2,745,941	$1,745,044	$3,111,677
Gross sales of inventory, less returns and allowances	$3,555,633	$3,867,247	$3,325,150	$4,366,168
Less: cost of goods sold	$1,043,978	$1,121,306	$1,580,106	$1,254,491
Other revenue	$12,882	$29,751	$132,881	$26,034
Total expenses	$9,586,080	$10,254,081	$11,202,611	$16,946,020
Program services	$7,971,240	$8,587,420	$9,101,720	$13,959,881
Management and general	$1,000,501	$990,361	$1,223,709	$1,690,602
Fundraising	$502,564	$560,764	$763,444	$1,125,537
Payments to affiliates	$111,775	$115,536	$113,738	$170,000
Net assets or fund balances at end of year	$4,961,905	$5,669,654	$6,993,045	$8,912,347
Excess or (deficit) for the year	$710,059	$703,795	$958,830	$2,550,914
Net assets or fund balances at beginning of year	$4,351,781	$4,961,902	$5,970,708	$6,993,045
Other changes in net assets or fund balances	$-99,935	$3,957	$63,507	$-631,612

	Total	Program services	Management and general	Fundraising
Statement of Functional Expenses (for 2007)
Total functional expenses	$16,776,020	$13,959,881	$1,690,602	$1,125,537
Grants paid from donor advised funds		$0
Other grants and allocations		$180,000
Specific assistance to individuals		$0
Benefits paid to or for members		$0
Compensation of current officers, directors, key employees, etc.	$781,803	$272,168	$381,432	$128,203
Compensation of former officers, directors, key employees, etc.	$0	$0	$0	$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)	$0	$0	$0	$0
Salaries and wages of employees not included above	$7,067,449	$6,175,604	$536,877	$354,968
Pension plan contributions not included above	$71,339	$52,240	$15,837	$3,262
Employee benefits not included above	$895,991	$747,705	$91,478	$56,808
Payroll taxes	$615,020	$513,962	$64,731	$36,327
Professional fundraising fees	$187,288	$0	$0	$187,288
Accounting fees	$0	$0	$0	$0
Legal fees	$0	$0	$0	$0
Supplies	$427,275	$409,819	$8,572	$8,884
Telephone	$276,875	$237,387	$27,027	$12,461
Postage and shipping	$80,952	$32,740	$7,122	$41,090
Occupancy	$920,589	$879,512	$32,172	$8,905
Equipment rental and maintenance	$246,484	$206,520	$21,680	$18,284
Printing and publications	$179,269	$113,698	$5,948	$59,623
Travel	$225,257	$165,458	$51,079	$8,720
Conferences, conventions, and meetings	$152,664	$63,990	$62,034	$26,640
Interest	$56,908	$48,965	$6,286	$1,657
Depreciation, depletion, etc.	$431,455	$373,964	$48,271	$9,220
Other expenses not covered above	$3,979,402	$3,486,149	$330,056	$163,197

	2004	2005	2006	2007
Balance Sheets
Total assets	$5,759,751	$6,198,575	$7,809,047	$11,464,092
Cash - non-interest-bearing	$271,669	$47,997	$160,306	$500,376
Savings and temporary cash investments	$1,075,439	$1,565,208	$1,961,296	$1,111,327
Accounts receivable less allowance for doubtful accounts	$220,474	$304,333	$342,303	$691,886
Pledges receivable less allowance for doubtful accounts	$955,507	$767,977	$701,316	$1,796,153
Grants receivable	$21,021	$12,195	$26,740	$50,341
Receivables from current and former officers, directors, trustees, and key employees	$0	$0	$0	$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)			$0	$0
Other notes and loans receivable less allowance for doubtful accounts	$0	$0	$0	$0
Inventories for sale or use	$85,689	$81,795	$170,141	$263,207
Prepaid expenses and deferred charges	$81,447	$176,429	$150,710	$167,290
Investments - publicly-traded securities			$2,598,032	$2,700,784
Investments - other securities	$1,666,874	$1,982,325	$0	$0
Investments - land, buildings, and equipment less accumulated depreciation	$0	$0	$0	$0
Investments - other	$0	$0	$0	$0
Land, buildings, and equipment less accumulated depreciation	$1,269,212	$1,174,399	$1,623,971	$4,083,659
Other assets, including program-related investments	$112,419	$85,917	$74,232	$99,069
Total liabilities	$797,849	$528,921	$816,002	$2,551,745
Accounts payable and accrued expenses	$648,824	$463,391	$621,908	$1,134,820
Grants payable	$0	$0	$0	$0
Deferred revenue	$53,608	$0	$27,088	$427,382
Loans from officers, directors, trustees, and key employees	$0	$0	$0	$0
Tax-exempt bond liabilities	$0	$0	$0	$0
Mortgages and other notes payable	$95,417	$65,530	$164,214	$989,543
Other liabilities	$0	$0	$2,792	$0
Total liabilities and net assets/fund balances	$5,759,751	$6,198,575	$7,809,047	$11,464,092
Total net assets or fund balances	$4,961,902	$5,669,654	$6,993,045	$8,912,347

	2004	2005	2006	2007
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
Total revenue	$10,296,139	$10,957,876	$12,161,441	$19,496,934
Total revenue, gains, and other support per audited financial statements	$11,409,124	$12,154,546	$13,753,105	$18,484,459
Other expenses	$1,116,777	$1,196,670	$1,591,664	$1,443,407
Net unrealized gains on investments	$0	$0	$0	$0
Donated services and use of facilities	$19,489	$702	$11,558	$17,323
Recoveries of prior year grants	$0	$0	$0	$0
Other	$1,097,288	$1,195,968	$1,580,106	$1,426,084
Other revenue	$3,792	$0	$0	$2,455,882
Investment expenses	$0	$0	$0	$0
Other	$3,792	$0	$0	$2,455,882

	2004	2005	2006	2007
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
Total expenses	$9,586,080	$10,254,081	$11,202,611	$16,946,020
Total expenses and losses per audited financial statements	$10,706,496	$11,420,352	$12,794,275	$18,285,330
Other revenue	$1,120,416	$1,166,271	$1,591,664	$1,419,310
Donated services and use of facilities	$19,489	$702	$11,558	$17,323
Prior year adjustments	$0	$0	$0	$0
Losses	$0	$0	$0	$0
Other	$1,100,927	$1,165,569	$1,580,106	$1,401,987
Other expenses	$0	$0	$0	$80,000
Investment expenses	$0	$0	$0	$0
Other	$0	$0	$0	$80,000

Average hours per week devoted to position	Compensation	Contributions to employee benefit plans & deferred compensation plans	Expense account and other allowances
Current Officers, Directors, Trustees, and Key Employees
40	$204,231	$14,546	$11,252
40	$92,932	$12,774	$1,465
40	$103,884	$13,245	$1,222
40	$133,001	$12,225	$2,840
40	$79,996	$11,051	$2,834
40	$75,594	$8,711	$0

Total number of officers, directors, and trustees permitted to vote on organization business at board meetings	21
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?	No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?	No
Does the organization have a written conflict of interest policy?	Yes

Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?	No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?	No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?	Yes
Direct and indirect political expenditures	$0
Did the organization file Form 1120-POL for this year?	No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members	$0
Section 162(e) lobbying and political expenditures	$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices	$0
Taxable amount of lobbying and political expenditures	$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?	No
Amount of tax imposed on the organization during the year under: section 4911	$0
Amount of tax imposed on the organization during the year under: section 4912	$0
Amount of tax imposed on the organization during the year under: section 4955	$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?	No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958	$0
Amount of tax above, reimbursed by the organization	$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?	No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?	No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?	No
Number of employees employed in the pay period that includes March 12, 2006	188

	Unrelated business income		Excluded by section 512, 513, or 514		Related or exempt function income
Analysis of Income-Producing Activities (for 2007)
	Business code	Amount	Exclusion code	Amount	Related or exempt function income
Total		$0		$215,639	$9,246,545
Program service revenue
Program service revenue 1	000000	$0	00	$0	$6,103,264
Program service revenue 2	000000	$0	00	$0	$31,604
Program service revenue 3	000000	$0	00	$0	$0
Program service revenue 4	000000	$0	00	$0	$0
Program service revenue 5	000000	$0	00	$0	$0
Medicare/Medicaid payments	000000	$0	00	$0	$0
Fees and contracts from government agencies	000000	$0	00	$0	$0
Membership dues and assessments	000000	$0	00	$0	$0
Interest on savings and temporary cash investments	000000	$0	Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)	$220,367	$0
Dividends and interest from securities	000000	$0	00	$0	$0
Net rental income or (loss) from real estate
debt-financed property	000000	$0	00	$0	$0
not debt-financed property	000000	$0	00	$0	$0
Net rental income or (loss) from personal property	000000	$0	00	$0	$0
Other investment income	000000	$0	00	$0	$0
Gain or (loss) from sales of assets other than inventory	000000	$0	Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))	$-14,518	$0
Net income or (loss) from special events	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$-16,244	$0
Gross profit or (loss) from sales of inventory	000000	$0	00	$0	$3,111,677
Other revenue	000000	$0	Income from an activity that is not regularly carried on (section 512(a)(1))	$26,034	$0

EIN of corporation, partnership, or disregarded entity	Percentage of ownership interest	Total income	End-of-year assets
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0
	0%	$0	$0

Compensation	Contributions to employee benefit plans & deferred compensation	Expense account and other allowances
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
$92,636	$11,185	$0
$85,195	$11,139	$0
$91,182	$8,786	$0
$87,090	$8,688	$0
$86,792	$9,156	$0

Total number of other employees paid over $50,000	28

Total number of other employees paid over $50,000

Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities	$180,000
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?	No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?	No
Did the organization maintain any donor advised funds?	Yes
Did the organization make any taxable distributions under section 4966?	No
Did the organization make a distribution to a donor, donor advisor, or related person?	No
The total number of donor advised funds owned at the end of the tax year	$1
The aggregate value of assets held in all donor advised funds owned at the end of the tax year	$145,458
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts	$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year	$0

Reason for Non-Private Foundation Status
The organization is not a private foundation because it is	Organization that receives a substantial part of its support from a governmental unit or from the general public

	2003	2004	2005	2006
Support Schedule
Total	$10,551,613	$11,322,856	$3,104,899	$13,601,310
Gifts, grants, and contributions received	$2,902,351	$3,439,145	$829,410	$4,510,772
Membership fees received	$0	$0	$0	$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose	$7,513,197	$7,666,096	$2,247,162	$8,684,314
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975	$54,348	$208,525	$21,007	$273,343
Net income from unrelated business activities not included above	$0	$0	$0	$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf	$0	$0	$0	$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge	$0	$0	$0	$0
Other income	$81,717	$9,090	$7,320	$132,881

Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures	$16,946,020
Total lobbying expenditures	$180,000
Total lobbying expenditures to influence public opinion (grassroots lobbying)	$180,000
Total lobbying expenditures to influence a legislative body (direct lobbying)	$0
Other exempt purpose expenditures	$16,766,020
Lobbying nontaxable amount	$997,301
Grassroots nontaxable amount	$249,325

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Planned Parenthood Arizona Inc, Planned Parenthood Of Cen & Nor Az	PO BOX 47240, Phoenix, AZ 85068-7240	AZ	1944-09	$12,415,821
2	Society Of Family Planning Research Fund	225 S 17th St, Philadelphia, PA 19103-6316	PA	2012-07	$8,831,102
3	Rachels Vineyard Ministries	PO BOX 140130, Staten Island, NY 10314-0130	NY	2004-09	$8,605,042
4	Haven Health Clinics	1 Medical Dr, Amarillo, TX 79106-4137	TX	1970-05	$2,044,848
5	Sugar Palm Foundation Inc	12384 Antille Dr, Boca Raton, FL 33428-4805	FL	2012-08	$1,851,221
6	Family Health Center Realty Inc	26 Queen Street, Worcester, MA 01610-2473	MA	2014-08	$978,607
7	Lifecare Heritage Inc	145 Thompson Ln, Nashville, TN 37211-2411	TN	2013-06	$523,872
8	Family Planning Of St Joseph Inc	724 N 22nd St, Saint Joseph, MO 64506-2604	MO	2013-07	$492,971
9	Planned Parenthood Womens Health Center	PO BOX 2507, Lubbock, TX 79408-2507	TX	2011-12	$454,102
10	Womens Reproductive Rights Assistance Project Wrrap	2943 12 Beverly Glen Circle, Los Angeles, CA 90077	CA	2003-01	$266,448
11	Pregnancy Help Center Of San Gabriel Valley Inc	5626 Rosemead Blvd, Temple City, CA 91780-1803	CA	2007-07	$241,846
12	Voice For International & Domestic Adoptions Inc, Stephanie First	PO BOX 833, Hudson, NY 12534-0833	NY	1987-05	$213,646
13	Planned Parenthood Of The Rochester-Syracuse Region Action F	114 University Ave, Rochester, NY 14605-2929	NY	2013-02	$199,931
14	Teen Futures	75 S Grand Ave Suite 110, Pasadena, CA 91105-1602	CA	2005-04	$198,683
15	Beyond The Cross	1608 N Oak Street, Rolla, MO 65401	MO	2009-06	$149,142
16	Parents Via Egg Donation Organization	Post Office Box 597, Scappoose, OR 97056	OR	2010-02	$127,715
17	My Choices Pregnancy Help Clinic Inc	PO BOX 1351, Ripley, MS 38663-1397	MS	2007-03	$122,172
18	Squat Media	4710 N Caida Pl, Tucson, AZ 85718	AZ	2014-06	$1,050
19	Pennies For Pause, The Life Junkies	11046 N 53rd Street, Scottsdale, AZ 85254	AZ	2009-10	$0
20	Take1give1	7702 E Doubletree Ranch Rd Ste 150, Scottsdale, AZ 85258-2130	AZ	2015-01	$0

Number of organizations performing similar types of work

Alabama	3
Arizona	4
California	16
Colorado	2
Connecticut	2
Florida	13
Georgia	3
Hawaii	2
Iowa	2
Illinois	7
Indiana	3
Kansas	3
Kentucky	1
Louisiana	1
Massachusetts	2
Maine	2
Michigan	5
Minnesota	4
Missouri	6
Mississippi	2

Montana	1
North Carolina	4
Nebraska	5
New Jersey	3
New Mexico	2
Nevada	2
New York	19
Ohio	6
Oklahoma	5
Oregon	1
Pennsylvania	13
South Carolina	2
Tennessee	3
Texas	21
Utah	1
Virginia	5
Washington	7
Wisconsin	3
West Virginia	1
Wyoming	2

Total

189

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