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ObjectId: 201610839349300241 - Submission: 2016-03-23
TIN: 13-3693391
SCHEDULE C
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities
For Organizations Exempt From Income Tax Under section 501(c) and section 527
Complete if the organization is described below.
Attach to Form 990 or Form 990-EZ.
Information about Schedule C (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990
.
OMB No. 1545-0047
20
14
Open to Public
Inspection
If the organization answered "Yes" to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" to Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
PHYSICIANS FOR REPRODUCTIVE HEALTH INC
Employer identification number
13-3693391
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.
1
Provide a description of the organization’s direct and indirect political campaign activities in Part IV.
2
Political expenditures
......................................................................................................................
$
3
Volunteer hours
.............................................................................................................................
Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955
................................
$
2
Enter the amount of any excise tax incurred by organization managers under section 4955
.......................
$
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year?
.........................................
Yes
No
4a
Was a correction made?
......................................................................................................................
Yes
No
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c), except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities
...
$
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities
............................................................................................................................
$
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b
...........
$
4
Did the filing organization file
Form 1120-POL
for this year?
...................................................................
Yes
No
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a)
Name
(b)
Address
(c)
EIN
(d)
Amount paid from filing organization's funds. If none, enter -0-.
(e)
Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2014
Page 2
Schedule C (Form 990 or 990-EZ) 2014
Page
2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A
Check
if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN,
expenses, and share of excess lobbying expenditures).
B
Check
if the filing organization checked box A and "limited control" provisions apply.
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
(a) Filing
organization's totals
(b) Affiliated group totals
1a
Total lobbying expenditures to influence public opinion (grass roots lobbying)
53,280
b
Total lobbying expenditures to influence a legislative body (direct lobbying)
31,019
c
Total lobbying expenditures (add lines 1a and 1b)
84,299
d
Other exempt purpose expenditures
4,766,721
e
Total exempt purpose expenditures (add lines 1c and 1d)
4,851,020
f
Lobbying nontaxable amount. Enter the amount from the following table in both columns.
392,551
If the amount on line 1e, column (a) or (b) is:
The lobbying nontaxable amount is:
Not over $500,000
20% of the amount on line 1e.
Over $500,000 but not over $1,000,000
$100,000 plus 15% of the excess over $500,000.
Over $1,000,000 but not over $1,500,000
$175,000 plus 10% of the excess over $1,000,000.
Over $1,500,000 but not over $17,000,000
$225,000 plus 5% of the excess over $1,500,000.
Over $17,000,000
$1,000,000.
g
Grassroots nontaxable amount (enter 25% of line 1f)
.................
98,138
h
Subtract line 1g from line 1a. If zero or less, enter -0-.
................
i
Subtract line 1f from line 1c. If zero or less, enter -0-.
................
j
If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720
reporting section 4911 tax for this year?
.........................................................................................
Yes
No
4-Year Averaging Period Under section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
Calendar year (or fiscal year
beginning in)
(a)
2011
(b)
2012
(c)
2013
(d)
2014
(e)
Total
2a
Lobbying nontaxable amount
279,257
324,704
376,162
392,551
1,372,674
b
Lobbying ceiling amount
(150% of line 2a, column(e))
2,059,011
c
Total lobbying expenditures
20,214
23,480
28,862
31,019
103,575
d
Grassroots nontaxable amount
69,814
81,176
94,041
98,138
343,169
e
Grassroots ceiling amount
(150% of line 2d, column (e))
514,754
f
Grassroots lobbying expenditures
12,283
3,313
8,301
53,280
77,177
Schedule C (Form 990 or 990-EZ) 2014
Page 3
Schedule C (Form 990 or 990-EZ) 2014
Page
3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
For each "Yes" response to lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers?
.........................................
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)?
....
c
Media advertisements?
....................................
d
Mailings to members, legislators, or the public?
.........................
e
Publications, or published or broadcast statements?
.......................
f
Grants to other organizations for lobbying purposes?
.......................
g
Direct contact with legislators, their staffs, government officials, or a legislative body?
........
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means?
......
i
Other activities?
..........................
j
Total. Add lines 1c through 1i
...............................
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)?
.....
b
If "Yes," enter the amount of any tax incurred under section 4912
.................
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912
.....
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year?
.......
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members?
................
1
2
Did the organization make only in-house lobbying expenditures of $2,000 or less?
................
2
3
Did the organization agree to carry over lobbying and political expenditures from the prior year?
..........
3
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."
1
Dues, assessments and similar amounts from members
......................................................................
1
2
Section 162(e) nondeductible lobbying and political expenditures
(do not include amounts of political expenses for which the section 527(f) tax was paid).
a
Current year
.............................................................................................................................
2a
b
Carryover from last year
............................................................................................................
2b
c
Total
...........................................................................................................................................
2c
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues
.
3
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year?
......................................................................................................................
4
5
Taxable amount of lobbying and political expenditures (see instructions)
.........................................
5
Part IV
Supplemental Information
Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.
Return Reference
Explanation
FORM 990, SCHEDULE C, PART II-A
Direct Lobbying Federal - Department of Health and Human Services (HHS) implementation of the contraceptive coverage rule and Affordable Care Act; FY 2015 Federal Budget; Access to Contraception for Women Servicemembers and Dependents Act; HR 36; HR 7; HR 3504; HR 3134; S 1881; Religious Freedom Restoration Act; FY 2016 Labor, Health and Human Services Education and Related Agencies appropriations; Helms Amendment and Mexico City Policy; abortion access in Immigration and Customs Enforcement (ICE) detention facilities; FY 2016 Department of Defense Authorization Bill; Department of Defense Shaheen Amendment implementation; EACH Woman Act; Pregnant Workers Fairness Act; Women's Health Protection Act; FY 2016 Title X Federal Family Planning Program funding; HEAL for Immigrant Women and Families Act; White House FY 2016 budget; Deferred Action for Childhood Arrivals administrative relief; Planned Parenthood eligibility for federal health programs; S 1553; 2016 appropriations for the Office of Adolescent Health's Teen Pregnancy Prevention Program and the Division of Adolescent School Health within the Centers for Disease Control and Prevention; Hyde Amendment; Medicare Access and CHIP Reauthorization Act of 2015; Affordability Is Access Act. State - 2014 Tennessee Amendment 1; 2014 Colorado Definition of Person and Child Initiative (Amendment 67); 2014 North Dakota Life Begins at Conception Amendment (Measure 1); 2014 Illinois Advisory Referendum on Birth Control; 2015 California SB 23; 2015 California AB 302; expansion of Medi-Cal; 2015 California AB 329; 2015 California AB 1196; 2015 Oakland City (California) Council Resolution condemning sex-selective abortion bans; Colorado Patients Reproductive Health Act; 2015 Florida SB 290; 2015 Florida SB 724; 2015 Florida SB 633; Planned Parenthood participation in Florida state health programs; 2015 Indiana SB 334; 2015 Maryland HB 492; 2015 Maryland HB 961; 2015 Nebraska LB 114; 2015 Nebraska LB 187; 2015 New York A 6221; 2015 New York S 5972; 2015 New York S 4639; 2015 New York S 983A; 2015 New York A 6580; 2015 New York A 3970; 2015 New York City LL17 and Pregnancy Service Centers; 2015 New York City Council Resolution 2285; 2015 New York City Resolution in Support of the Women's Health Protection Act; 2015 North Carolina HB 465; 2015 Ohio SB 127; 2015 Pennsylvania Patient Trust Act; Planned Parenthood participation in Pennsylvania health programs; 2015 South Carolina HB 3114; 2015 Tennessee HB 1340; 2015 Texas HB 3994; 2015; Planned Parenthood participation in Washington state health programs; 2015 West Virginia House Bill 2568; 2015 Wisconsin SB 179; Wisconsin Patients Reproductive Health Act. Grassroots Lobbying We activated our grassroots on the following pieces of legislation/administrative action: Federal: EACH Woman Act; Pregnant Workers Fairness Act; Planned Parenthood participation in federal health programs; HR 36; HR 3504; HR 3134; S 1881; Department of Health and Human Services (HHS) implementation of the contraceptive coverage rule and Affordable Care Act; FY 2015 Federal Budget; HEAL for Immigrant Women and Families Act; Hyde Amendment; Medicare Access and CHIP Reauthorization Act of 2015; FY 2016 Department of Defense Authorization Bill. State: 2015 California SB 23; 2015 Oakland City (California) Council Resolution condemning sex-selective abortion bans; Colorado SB 15-285; 2015 Florida SB 290; 2015 Florida SB 724; 2015 Florida SB 633; 2015 Indiana SB 334; 2015 Maryland HB 961; 2015 Maryland HB 492; 2015 Michigan HB 4833; 2015 Michigan HB 4834; 2015 New York SB 5972; 2015 New York A 6580; 2015 New York S 4639; 2015 New York City Int. No. 952; 2015 New York City Int. No. 957; 2015 New York City Int. No. 771; 2015 North Carolina HB 465; 2015 Ohio SB 127; 2015 Pennsylvania Patient Trust Act; 2015 Texas HB 3994; and Wisconsin Patients Reproductive Health Act.
Schedule C (Form 990 or 990EZ) 2014
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