Civic Intelligence

Planned Parenthood Votes Rhode Island

990 • Fiscal year 2020 • EIN 05-0499804

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 12, 2021

345 Whitney AvenueNew Haven, CT 06511

(203) 752-2850

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$417,259

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 123.0% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-8.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$179,619

Up $62,625 (+54%) from 2019

Net Assets

Up

$138,711

Up $51,325 (+59%) from 2019

Liabilities

Up

$40,908

Up $11,300 (+38%) from 2019

Revenue

Down

$339,347

Down $32,598 (-8.8%) from 2019

Expenses

Down

$288,022

Down $85,006 (-23%) from 2019

Net Income

Up

$51,325

Up $52,408 (+4839%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2014: $45,018Liabilities 2014: $17,138Net Assets 2014: $27,8802014Assets 2015: $34,679Liabilities 2015: $7,016Net Assets 2015: $27,6632015Assets 2016: $59,706Liabilities 2016: $2,565Net Assets 2016: $57,1412016Assets 2017: $36,485Liabilities 2017: $16,644Net Assets 2017: $19,8412017Assets 2018: $113,191Liabilities 2018: $24,722Net Assets 2018: $88,4692018Assets 2019: $116,994Liabilities 2019: $29,608Net Assets 2019: $87,3862019Assets 2020: $179,619Liabilities 2020: $40,908Net Assets 2020: $138,7112020Assets 2021: $126,983Liabilities 2021: $63,950Net Assets 2021: $63,0332021Assets 2022: $111,282Liabilities 2022: $20,995Net Assets 2022: $90,2872022Assets 2023: $101,574Liabilities 2023: $53,280Net Assets 2023: $48,2942023Assets 2024: $80,486Liabilities 2024: $31,840Net Assets 2024: $48,6462024

Highlighted filing

2020

Assets$179,619
Liabilities$40,908
Net Assets$138,711

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $68,673Expenses 2014: $46,015Net Income 2014: $22,6582014Revenue 2015: $116,444Expenses 2015: $116,661Net Income 2015: -$2172015Revenue 2016: $113,212Expenses 2016: $83,734Net Income 2016: $29,4782016Revenue 2017: $177,270Expenses 2017: $214,570Net Income 2017: -$37,3002017Revenue 2018: $334,449Expenses 2018: $265,821Net Income 2018: $68,6282018Revenue 2019: $371,945Expenses 2019: $373,028Net Income 2019: -$1,0832019Revenue 2020: $339,347Expenses 2020: $288,022Net Income 2020: $51,3252020Revenue 2021: $246,707Expenses 2021: $306,648Net Income 2021: -$59,9412021Revenue 2022: $180,950Expenses 2022: $153,696Net Income 2022: $27,2542022Revenue 2023: $400,709Expenses 2023: $442,702Net Income 2023: -$41,9932023Revenue 2024: $331,723Expenses 2024: $331,371Net Income 2024: $3522024

Highlighted filing

2020

Revenue$339,347
Expenses$288,022
Net Income$51,325
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$343,906
Mission and Program Overview

Mission

Planned parenthood votes! Ri is an ancillary corporation of planned parenthood of southern new england formed for the promotion of social welfare within the meaning of section 501(c)(4) of the internal revenue code. Its purpose is to protect individual choice in reproductive health care; to advocate public policies guaranteeing access to such care; to foster a social and political climate favorable to reproductive choice and to promote informed citizen action in ri.

To protect women's health and reproductive choice through advocacy in rhode island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,474$146,301▲ $66,827
Accounts Receivable$37,520$33,318▼ $4,202
Total Assets$116,994$179,619▲ $62,625
Liabilities
Accounts Payable and Accrued Expenses$29,608$40,908▲ $11,300
Total Liabilities$29,608$40,908▲ $11,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,386$138,711▲ $51,325
Total Net Assets Fund Balance$87,386$138,711▲ $51,325
Total Liabilities and Net Assets / Fund Balance$116,994$179,619▲ $62,625
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Kafi RouseVP Public Relations and Ma$287$130,178$130,465
Louis DenegreController$2,513$123,156$125,669
Linda CoteChief Financial Officer$2,787$230,232$2,787
Amanda SkinnerPresident & CEO$1,953$415,306$1,953
Marjorie WrenVP Development$829$179,790$829

Board Members and Trustees

NameTitle
Doree GoodmanChair
Joseph AlstonDirector
Lesley BunnellDirector
Sheila DormodyDirector
Vidya GopinathDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$343,906
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,559
All Other Contributions
$307,721
Change in Net Assets
$51,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,559
Total Revenue per Audited Statements
$343,906
Total Revenue per Form 990
$339,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,303
Other Expenses$83,719
Total Fundraising Expense$22,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,179$8,937$17,187$204,303
Occupancy$55,884$2,803$5,207$63,894
Office Expenses$8,701--$8,701
Conferences and Meetings$6,910--$6,910
Fees for Services Other$3,320--$3,320
Travel$894--$894
Total Functional Expenses$253,888$11,740$22,394$288,022

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$292,581
Expenses per Audited Statements$288,022
Total Expenses per Form 990$288,022
Expenses Not Reported on Form 990$4,559
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,559
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Boat$36,185-$987-
Total Events$36,185-$4,559$-4,559
Political and Lobbying Activity
Political campaign activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$3,193
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of the 990 is provided to all board members for review before filing.

Form 990, Part VI, Section B, Line 12C

The 501(c)(4) relies on the 501(c)(3) related party's policies. As such, the organization requires all employees upon employment to sign a statement indicating that they have received the organization's human resource manual and that they agree to abide by all the policies it contains including conflict of interest. Staff members are asked to contact human resources with any questions about potential conflicts of interest. The human resources department collects the necessary information from the staff member and their supervisor as necessary to determine if a potential conflict exists. Human resources consults with senior management to make a final determination and provides the staff member with a written response regarding the situation.

Form 990, Part VI, Section B, Line 15

The 501(c)(4) relies on the 501(c)(3) related party's policies. The executive and finance committees of the related 501(c)(3) organization review the president's compensation annually, in conjuction with the annual performance review. This part of the process is documented via e-mails among members of the two committees, in minutes of the finance committee, and shared with the rest of the board during board meetings and budget reviews. It is finalized in a letter to the president that is reviewed and approved by executive committee members.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.

Form 990 Part VII, Section A, Column D & E

Planned parenthood of southern new england (ppsne) employs staff who provide services to planned parenthood votes rhode island. Planned parenthood votes rhode island pays ppsne for the cost of these individuals' salaries and benefits; the expenses are reflected on part i, line 15 of this form 990 and as salaries in part ix. Ppsne issues irs form w-2 to each employee. See schedule j for split of salaries between related organizations.

Filing and Contact Details

Filer

Filer Name
Planned Parenthood Votes Ri
EIN
05-0499804
Phone
2037522850
Address
345 WHITNEY AVENUE, NEW HAVEN, CT 06511

Signing Officer

Name
Linda Cote
Title
CFO
Phone
2037522850
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Skinner
Formed
1998
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Steve Erickson
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Stipends: program service expenses 3,320. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,320.

Form 990, Part XII, Line 2C

Board of directors review the financial statements prior to issuance. The same committee selects the independent accountant to perform the audit.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 4,559.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event expenses 4,559.

Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/PoliticalExpendituresAmt03193
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PLANNED PARENTHOOD VOTES! RI CONDUCTED INDEPENDENT EXPENDITURES IN SEVERAL STATE LEGISLATIVE RACES.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/ExpensesNotReportedAmt04559
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0288022
IRS990ScheduleD/OtherExpensesIncludedAmt04559
IRS990ScheduleD/OtherRevenueAmt04559
IRS990ScheduleD/RevenueNotReportedAmt04559
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0339347
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 4,559.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 4,559.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0288022
IRS990ScheduleD/TotalRevenuePerForm990Amt0339347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0343906
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0292581
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036185
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036185
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCK THE BOAT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03572
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03572
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0987
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt12787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0388613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2165044
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt26635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMANDA SKINNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LINDA COTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARJORIE WREN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VP DEVELOPMENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt12787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2829
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0415306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1230232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2179790
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION ESTABLISHES COMPENSATION OF THE PRESIDENT AND CEO BY HAVING A INDEPENDENT COMPENSATION CONSULTANT, WRITTEN EMPLOYMENT CONTRACT, AND COMPENSATION SURVEY OR STUDY. THE SALARY IS THEN APPROVED BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND (PPSNE) EMPLOYS STAFF WHO PROVIDE SERVICES TO PLANNED PARENTHOOD VOTES RHODE ISLAND. PLANNED PARENTHOOD VOTES RHODE ISLAND PAYS PPSNE FOR THE COST OF THESE INDIVIDUALS' SALARIES AND BENEFITS; THE EXPENSES ARE REFLECTED ON PART 1, LINE 15 OF THIS FORM 990 AND AS SALARIES IN PART IX. PPSNE ISSUES IRS FORM W-2 TO EACH EMPLOYEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, COLUMN B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 501(C)(4) RELIES ON THE 501(C)(3) RELATED PARTY'S POLICIES. AS SUCH, THE ORGANIZATION REQUIRES ALL EMPLOYEES UPON EMPLOYMENT TO SIGN A STATEMENT INDICATING THAT THEY HAVE RECEIVED THE ORGANIZATION'S HUMAN RESOURCE MANUAL AND THAT THEY AGREE TO ABIDE BY ALL THE POLICIES IT CONTAINS INCLUDING CONFLICT OF INTEREST. STAFF MEMBERS ARE ASKED TO CONTACT HUMAN RESOURCES WITH ANY QUESTIONS ABOUT POTENTIAL CONFLICTS OF INTEREST. THE HUMAN RESOURCES DEPARTMENT COLLECTS THE NECESSARY INFORMATION FROM THE STAFF MEMBER AND THEIR SUPERVISOR AS NECESSARY TO DETERMINE IF A POTENTIAL CONFLICT EXISTS. HUMAN RESOURCES CONSULTS WITH SENIOR MANAGEMENT TO MAKE A FINAL DETERMINATION AND PROVIDES THE STAFF MEMBER WITH A WRITTEN RESPONSE REGARDING THE SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 501(C)(4) RELIES ON THE 501(C)(3) RELATED PARTY'S POLICIES. THE EXECUTIVE AND FINANCE COMMITTEES OF THE RELATED 501(C)(3) ORGANIZATION REVIEW THE PRESIDENT'S COMPENSATION ANNUALLY, IN CONJUCTION WITH THE ANNUAL PERFORMANCE REVIEW. THIS PART OF THE PROCESS IS DOCUMENTED VIA E-MAILS AMONG MEMBERS OF THE TWO COMMITTEES, IN MINUTES OF THE FINANCE COMMITTEE, AND SHARED WITH THE REST OF THE BOARD DURING BOARD MEETINGS AND BUDGET REVIEWS. IT IS FINALIZED IN A LETTER TO THE PRESIDENT THAT IS REVIEWED AND APPROVED BY EXECUTIVE COMMITTEE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND (PPSNE) EMPLOYS STAFF WHO PROVIDE SERVICES TO PLANNED PARENTHOOD VOTES RHODE ISLAND. PLANNED PARENTHOOD VOTES RHODE ISLAND PAYS PPSNE FOR THE COST OF THESE INDIVIDUALS' SALARIES AND BENEFITS; THE EXPENSES ARE REFLECTED ON PART I, LINE 15 OF THIS FORM 990 AND AS SALARIES IN PART IX. PPSNE ISSUES IRS FORM W-2 TO EACH EMPLOYEE. SEE SCHEDULE J FOR SPLIT OF SALARIES BETWEEN RELATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STIPENDS: PROGRAM SERVICE EXPENSES 3,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS REVIEW THE FINANCIAL STATEMENTS PRIOR TO ISSUANCE. THE SAME COMMITTEE SELECTS THE INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VII, SECTION A, COLUMN D & E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060263565
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FAMILY PLANNING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0345 WHITNEY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006511
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0229290
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt164788
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2206568
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3271483
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N

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