efile GRAPHIC

rint - DO NOT PROCESS

DLN:93493177002025

As Filed Data -

OMB No 1545-0047

Return of Organization Exempt From Income Tax
Form990

Department of the Treasury
Intemal Revenue Service

A For the 2014 calendar year, or tax year beginning 01-01-2014
C Name of organization
B Check If applicable
PLANET AID INC
I Address change

, and ending

D Employer identification number
04-3348171

Name change

I

Initial return

I

Final
return/terminated

Numberand street (or PO box If mall IS not delivered to street address) Room/suite
47 SUMNER STREET

I

Amended return

I

Application pending

City or town, state or proVince, country, and ZIP or foreign postal code
MILFORD, MA 01757

DOing business as

I

Tax-exempt status

J

Website:

..

_.

P- 501(c)(3)

501(c) (

I

) "'II1II

(Insert no )

I

P- Corporation I

Trust I

(508) 893-0644

H(a) Is thiS a group return for
subordinates?

IYeslNo

If "No," attach a list (see Instructions)

4947(a)(1) or 1527
H(c)

ASSOCiation I

IYesp-No

H(b) Are all subordinates
Included?

WWWPLANETAID ORG

K Form of organization

E Telephone number

G Gross receipts $ 47,481,340

F Name and address of principal officer
THOMAS MEEHAN
47 SUMNER STREET
MILFORD,MA 01757

:oF-

Open to Public
Inspection

12-31-2014

I

~

2014

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private
foundations)
~ Do not enter social security numbers on this form as It may be made public
~Informatlon about Form 990 and ItS Instructions IS at www.IRS.qov/form990

~

Other ~

Group exemption number

L Year of formation 1997

~

M State of legal domicile MA

Summary

1

Briefly describe the organization's mission or most significant activities
PROTECT THE ENVIRONMENT, REDUCE WASTE, AND INCREASE THE EFFICIENT USE OF VITAL RESOURCES,
STRENGTHEN AND ORGANIZE COMMUNITIES, REDUCE POVERTY AND PROMOTE SMALL ENTERPRISE DEVELOPMENT,
SUPPORT SUSTAINABLE LOCAL FOOD PRODUCTION, IMPROVE ACCESS TO TRAINING AND QUALITY EDUCATION,
INCREASE HEALTH AWARENESS AND ENCOURAGE HEALTHY LIFESTYLES, FOSTER DIRECT COOPERATION AND
UNDERSTANDING AMONG PEOPLE ACROSS THE PLANET AND HELP DISADVANTAGED POPULATIONS OFTHE WORLD
CREATE LASTING POSITIVE CHANGE

2

C heck thiS box

3

Numberofvotlng members ofthe governing body (Part VI, line 1a)

3

4

Number of Independent voting members ofthe governing body (Part VI, line 1 b)

4

5

5

Total number of Individuals employed In calendar year 2014 (Part V, line 2a)

5

534

6

Total number of volunteers (estimate If necessary)

6

0

7a

0

7b

0

...,..
Q

-~
<is
,..
0

~

>6

~

Ifthe organization discontinued ItS operations or disposed of more than 25% of ItS net assets

~

-l>

~

~

7a Tota I unrelated bus I ness revenue from Part V I II, column (C), line 12
b Net unrelated bUSiness taxable Income from Form 990-T, line 34

6

Prior Year

Current Year

8

Contributions and grants (Part VIII, line 1 h)

42,075,283

40,995,135

9

P rogra m service revenue (P a rt V II I, line 2 g)

6,529,790

6,312,503

23,971

12,257

(])

c=-

(])

10

::0'I'

Q;:

Investment Income (Part VIII, column (A), lines 3,4, and 7d )

11

Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)

187,040

157,760

12

Total revenue-add lines 8 through 11 (must equal Part VIII, column (A), line
12)

48,816,084

47,477,655

13

Grants and Similar amounts paid (Part IX, column (A), lines 1-3 )

13,098,615

11,267,370

0

0

15,613,574

17,068,082

0

0

14

Benefits paid to or for members (Part IX, column (A), line 4)

15

Salaries, other compensation, employee benefits (Part IX, column (A), lines
5-10)

,-

a;

16a

ProfeSSional fundralslng fees (Part IX, column (A), line 11e)

~

b

*'"

Total fundralslng expenses (Part IX, column (D), line 25) ~3,871,348

17

Other expenses (P art I X, column (A), lines 11 a-11 d, 11 f- 24 e)

17,847,983

18,925,752

18

Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25)

46,560,172

47,261,204

19

Revenue less expenses Subtract line 18 from line 12

2,255,912

216,451

3~
~~
q,.<'I:

Beginning of Current
Year

~~

20

zL2

ct:'g

.~

End of Year

Total assets (Part X, line 16)

24,172,734

21,340,312

21

Total liabilities (Part X, line 26)

14,051,022

11,002,149

22

Net assets or fund balances Subtract line 21 from line 20

10,121,712

10,338,163

i.'.

Signature Block

Under penalties of perJury, I declare that I have examined thiS return, Including accompanying schedules and statements, and to the best of
my knowledge and belief, It IS true, correct, and complete Declaration of preparer (other than officer) IS based on all Information of which
preparer has any knowledge

Sign
Here

~
~

Paid
Preparer
Use Only

12015-06-15
Date

******

Signature of officer
THOMAS MEEHAN CFO
Type or print name and title
Print/Type preparer's name
JEFFREY CICOUNI CPA

IJEFFREY
Preparer's signature
CICOUNI CPA

I2015-06-10
Date

Check I If
self-employed
~

IP00837468
PTIN

Firm's name

~

ALEXANDER ARONSON FINNING & CO PC

Firm's EIN

Firm's address

~

21 EAST MAIN STREET

Phone no (508) 366-9100

04-2571780

WESTBORO, MA 01581
May the IRS diSCUSS thiS return With the preparer shown above? (see Instructions)
For Paperwork Reduction Act Notice, see the separate instructions.

p-Yes INo
Cat No 11282Y

Form

990

(2014)

 Form 990 (20 14 )

IHIOi

Page

F

Check If Schedule 0 contains a response or note to any line In this Part III
1

2

Statement of Program Service Accomplishments

Briefly describe the organization's mission

PROTECT THE ENVIRONMENT, REDUCE WASTE, AND INCREASE THE EFFICIENT USE OF VITAL RESOURCES STRENGTHEN AND
ORGANIZE COMMUNITIES, REDUCE POVERTY AND PROMOTE SMALL ENTERPRISE DEVELOPMENT, SUPPORT SUSTAINABLE
LOCAL FOOD PRODUCTION, IMPROVE ACCESS TO TRAINING AND QUALITY AND ORGANIZE COMMUNITIES, REDUCE POVERTY
AND PROMOTE SMALL ENTERPRISE DEVELOPMENT, SUPPORT SUSTAINABLE LOCAL FOOD PRODUCTION, IMPROVE ACCESS TO
TRAINING AND QUALITY EDUCATION, INCREASE HEALTH AWARENESS AND ENCOURAGE HEALTHY LIFESTYLES, FOSTER DIRECT
COOPERATION AND UNDERSTANDING AMONG PEOPLE ACROSS THE PLANET AND HELP DISADVANTAGED POPULATIONS OF
THE WORLD CREATE LASTING POSITIVE CHANGE

2

Did the organization undertake any significant program services dUring the year which were not listed on
the prior Form 990 or 990-EZ7

I" Yes P-

No

I" Yes P-

No

If "Yes," describe these new services on Schedule 0

3

Did the organization cease conducting, or make significant changes In how It conducts, any program
services 7

If "Yes," describe these changes on Schedule 0
4

4a

Describe the organization's program service accomplishments for each of ItS three largest program serVices, as measured by
expenses Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others,
the total expenses, and revenue, If any, for each program service reported
) (Expenses $

(Code

10,875,534

Including grants of $

10,851,793) (Revenue $

INTERNATIONAL AID IN 2014 PLANET AID CONTINUED WITH ITS SUPPORT TO ORGANIZATIONS AND COMMUNITIES IN SOUTHERN AFRICA, ASIA AND LATIN
AMERICA PLANET AID SUPPORTED PROGRAMS IN 12 COUNTRIES BEUZE CHILD AID AND COMMUNITY DEVELOPMENT BOTSWANA CHILD AID AND COMMUNITY
DEVELOPMENT, SUPPORT FOR PEOPLE AFFECTED BY HIV/AIDSBRAZIL CHILD AID AND COMMUNITY DEVELOPMENT DR CONGO CHILD AID AND COMMUNITY
DEVELOPMENT, ORGANIZATION AND TRAINING OF SMALL SCALE FARMERS AND EDUCATION OF PRIMARY SCHOOL TEACHERS, CAPACITY TRAINING OF
STAFF ECUADOR CHILD AID AND COMMUNITY DEVELOPMENT, ORGANIZATION AND TRAINING OF SMALL SCALE FARMERS GUINEA BISSAU EDUCATION OF
PRIMARY SCHOOL TEACHERS, VOCATIONALTRAINING, ORGANIZATION AND TRAINING OF SMALL-SCALE FARMERS,RURAL ENERGY PROJECTS AND EBOLA
PREVENTION INDIA SUPPORT FOR PEOPLE AFFECTED BY HIV/AIDS, EDUCATION OF PRIMARY SCHOOL TEACHERS, MICRO FINANCE PROGRAM, GIRLS BRIDGE
EDUCATION, ACADEMY FOR WORKING CHILDREN, HIV/AIDS EDUCATION AND PREVENTION, AND ORGANIZATION AND TRAINING OF SMALL SCALE FARMERS LAOS
CHILD AID AND COMMUNITY DEVELOPMENT MALAWI DEVELOPMENT LEADERSHIP TRAINING, EDUCATION OF PRIMARY SCHOOL TEACHERS, HIV/AIDS EDUCATION
AND PREVENTION, CHILD AID AND COMMUNITY DEVELOPMENT MOZAMBIQUE EDUCATION OF PRIMARY SCHOOL TEACHERS, SCHOOL MEALS PROGRAM,
VOCATIONAL TRAINING, AND SUPPORT FOR ONE WORLD UNIVERSITY, COSNSTRUCTION OF CONFERENCE AND TRAINING CENTER SOUTH AFRICA HIV/AIDS
EDUCATION AND PREVENTION, SUPPORT FOR PEOPLE AFFECTED BY HIV/AIDS, ORGANIZATION AND TRAINING OF SMALL SCALE FARMERS,CHILD AID AND
COMMUNITY DEVELOPMENT, CAPACITY BUILDING AND INSTITUTIONAL STRENGTHENING, PRE-SCHOOL AND YOUTH PROGRAMS ZIMBABWE SUPPORT FOR
PEOPLEAFFECTED BY HIV/AIDS, CHILD AID AND COMMUNITY DEVELOPMENT, DEVELOPMENT LEADERSHIP TRAINING, VOCATIONAL TRAINING, ORGANIZATION AND
TRAINING OF SMALL SCALE FARMERS

4b

) (Expenses $

(Code

29,011,731

Including grants of $

415,577) (Revenue $

40,974,111 )

US CLOTHING COLLECTION AND HABITAT PROTECTION PLANET AID COLLECTED AND PROCESSED 49,000 TONS OF USED CLOTHES, SHOES AND TEXTILE IN STATES
FROM MAINE TO CAUFORNIA COLLECTING UNWANTED CLOTHES SAVES LANDFILL SPACE AND REDUCES PRODUCTION OF METHANE REUSING ALREADY
MANUFACTUREDCLOTHING AND OTHER TEXTILES SAVES MILUONS OF GALLONS OF WATER AND REDUCES THE USE OF FERTIUZER AND PESTICIDES (IN COTTON
PRODUCTION) RECYCUNG OR REUSING ONE POUND OF CLOTHES SAVES ON AVERAGE 3 6 LBS OF C02 IN 2014, PLANET AID SAVED 355 MILUON POUNDS OF C02
THROUGH ITS RECYCUNG EFFORTS - A SIGNIFICANT CONTRIBUTION IN THE FIGHT AGAINST CUMATE CHANGE

4c

) (Expenses $

(Code

438,115

Including grants of $

) (Revenue $

INTERNATIONAL TRAINING AND CAPACITY BUILDING AS PART OF ITS COMMITMENT TO INTERNATIONAL DEVELOPMENT, PLANET AID UNDERTAKES PROGRAMS OF
INTERNATIONAL EXCHANGE AND TRAINING AS WELL AS INFORMATION AND EDUCATION OF THE US PUBUC IN MATTERS RELATED TO INTERNATIONAL
DEVELOPMENT PLANET AID WORKS CLOSELY WITH NON-GOVERNMENTAL ORGANIZATIONS IN A NUMBER OF DEVELOPING COUNTRIES TO ASSIST THEM BUILDING
STAFF CAPACITY AND MOVE TOWARDS SELF-SUSTAINABIUTY PLANET AID ALSO CONDUCTS RECYCUNG AND EDUCATION PROGRAMS IN COOPERATION WITH
PUBUC AND PRIVATE SCHOOLS AND THROUGH PARTICIPATION IN EVENTS IN COMMUNITIES WHERE PLANET AID IS ACTIVE

4d

Other program services (Describe In Schedule 0 )
(Expenses

4e

$

Total program service expenses ~

Including grants of

$

) (Revenue

$

40,325,380
Form 990 (2014)

 Form 9 9 0 (2 0 1 4 )

1:fl'i.,T"

P age

Yes
1

I s the orga nlzatlon desc rlbed In section 501 (c )(3) or 4947 (a )(1) (other tha n a private foundatlon)7 If "Yes,"
complete Schedule A~ .

No

2

Is the organization required to complete Schedule B, Schedule of Contributors (see Instructlons)7

No

3

Did the organization engage In direct or Indirect political campaign activities on behalf of or In opposition to
candidates for public offlce 7 If "Yes," complete Schedule C, Part I~ .

No

4

Section 501(e)(3) organizations. Did the organization engage In lobbYing activities, or have a section 501 (h)
election In effect dUring the tax year7 If "Yes," complete Schedule C, Part II~ .

5

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 98-197 If "Yes," complete Schedule C,
Part III~ .

6

7

6

Did the organization receive or hold a conservation easement, Including easements to preserve open space,
the environment, historic land areas, or historic structures 7 If "Yes," complete Schedule 0, Part II~ .

7

Did the organization maintain collections of works of art, historical treasures, or other similar assets 7 If "Yes,"
complete Schedule 0, Part I I I ~ .

9

Did the organization report an amount In Part X, line 21 for escrow or custodial account liability, serve as a
custodian for amounts not listed In Part X, or provide credit counseling, debt management, credit repair, or debt
negotiation services 7 If "Yes," complete Schedule 0, Part I~ .

10

Did the organization, directly or through a related organization, hold assets In temporarily restricted endowments,
permanent endowments, or quasl-endowments 7 If "Yes," complete Schedule 0, Part ~ .

11

If the organization's answerto any ofthe following questions IS "Yes," then complete Schedule D, Parts VI, VII,
VIII, IX, or X as applicable

b

e
d

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 7 If "Yes," complete
Schedule 0, Part I~ .

8

a

No
No

I•I I
10

No
No

lla

Did the organization report an amount for Investments-other seCUrities In Part X, line 12 that IS 5% or more of
ItS total assets reported In Part X, line 167 If "Yes, " complete Schedule 0, Part VII~ .

llb

No

Did the organization report an amount for Investments-program related In Part X, line 13 that IS 5% or more of
ItS total assets reported In Part X, line 167 If "Yes, " complete Schedule 0, Part VIII~ .

lle

No

Did the organization report an amount for other assets In Part X, line 15 that IS 5% or more of ItS total assets
reported In Part X, line 167 If "Yes," complete Schedule 0, Part I~ .

lld

No

Did the organization report an amount for other liabilities In Part X, line 257 If "Yes," complete Schedule 0, Part ~

f

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)7 If "Yes," complete
Schedule 0, Part ~ .

12a Did the organization obtain separate, Independent audited financial statements for the tax year7
If "Yes," complete Schedule 0, Parts XI and XII ~ .
b Was the organization Included In consolidated, Independent audited financial statements for the tax year7 If
"Yes," and If the organization answered "No" to Ime 12a, then completmg Schedule 0, Parts XI and XII IS optional ~
Is the organization a school described In section 170(b)(1 )(A )(11)7 If "Yes," complete Schedule E

15

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or
for any foreign organlzatlon 7 If "Yes," complete Schedule F, Parts II and IV ~

16

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other
assistance to or for foreign Indlvlduals 7 If "Yes"
~
, complete Schedule F, Parts III and IV

17

Did the organization report a total of more than $15,000 of expenses for professional fundralslng services on Part
I X, col umn (A), II nes 6 and 11 e 7 If "Yes," complete Schedule G, Part I (see Instructions)

18

Did the organization report more than $15,000 total offundralslng event gross Income and contributions on Part
V I II, II nes 1 c and 8 a 7 If "Yes," complete Schedule G, Part II
Did the organization report more than $15,000 of gross Income from gaming activities on Part VIII, line 9a 7 If
"Yes," complete Schedule G, Part III

20a Did the orga nlzatlon operate one or more hos pita I fac Illtles 7 If "Yes," complete Schedule H
b If "Yes" to line 20a, did the organization attach a copy of ItS audited financial statements to this return 7

Yes

lle

Yes

llf

Yes

12a

Yes

12b

No

13

14a Did the organization maintain an office, employees, or agents outside ofthe United States 7 •

19

No

Did the organization report an amount for land, bUildings, and equipment In Part X, line 107
If "Yes," complete Schedule 0, Part VI.~ .

e

13

3

Checklist of Required Schedules

No

14a

Yes

14b

Yes
Yes

I

16

No

17

No

18

No

19

No

20a

No

20b
Form 990 (2014)

 Form 990 (20 14 )

Page

4

Checklist of Required Schedules (continued)
21

Did the organization report more than $5,000 of grants or other assistance to any domestic organization or
domestic government on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II .
~

22

Did the organization report more than $5,000 of grants or other assistance to or for domestic Individuals on Part
22
No
IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III .
~
!-_---!!--_---!!--_ _

23

Did the organization answer "Yes" to Part VII, Section A, line 3,4, or 5 about compensation ofthe organization's
current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes,"
complete Schedule].
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
..
~

I

24a Did the organization have a tax-exempt bond Issue with an outstanding principal amount of more than $100,000
as ofthe last day ofthe year, that was Issued after December 31,2002? If "Yes," answer Imes 24b through 24d
and complete Schedule K. If "No," go to Ime 25a
b

I

23

Yes

No

24a

Did the organization Invest any proceeds oftax-exempt bonds beyond a temporary period exception?

24b

c

Did the organization maintain an escrow account other than a refunding escrow at any time dUring the year
to defease any tax-exempt bonds?

24c

d

Did the organization act as an "on behalf of" Issuer for bonds outstanding at any time dUring the year?

24d

2Sa Section S01(c)(3), S01(c)(4), and S01(c)(29) organizations. Did the organization engage In an excess benefit
transaction with a disqualified person dUring the year? If "Yes," complete Schedule L, Part I

2Sa

No

2Sb

No

Did the organization report any amount on Part X, line 5,6, or 22 for receivables from or payables to any current
or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?
If "Yes," complete Schedule L, Part II

26

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 ofthese persons? If "Yes," complete Schedule L, Part III

27

No

28a

No

b A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV

28b

No

c A n 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? If "Yes," complete Schedule L, Part IV

28c

No

b 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 ofthe organization's prior Forms 990 or 990-EZ? If
"Yes," complete Schedule L, Part I

26

27

28

Was the organization a party to a business transaction with one ofthe following parties (see Schedule L, Part IV
Instructions for applicable filing thresholds, conditions, and exceptions)

a A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part
IV

29

Did the organization receive more than $25,000 In non-cash contributions? If "Yes, " complete Schedule M

30

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified
conservation contrl butlons? If "Yes," complete Schedule M

31
32
33
34

.~

No

Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I

31

No

Did the organization sell, exchange, dispose of, or transfer more than 25% of ItS net assets? If "Yes," complete
Schedule N, Part I I

32

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? If "Yes," complete Schedule R, Part I

33

No

Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV,
and Part V, Ime 1

34

No

3Sa

No

b If'Yes'to line 35a, did the organization receive any payment from or engage In any transaction with a controlled
entity wlthl n the mea nl ng of section 512 (b )(13)7 If "Yes," complete Schedule R, Part V, Ime 2

37
38

Yes

30

~

3Sa Did the organization have a controlled entity within the meaning of section 512 (b)(13)7

36

29

3Sb

Section S01(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related
organization? If "Yes," complete Schedule R, Part V, Ime 2

36

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? If "Yes," complete Schedule R, Part VI

37

No

Did the organization complete Schedule 0 and provide explanations In Schedule 0 fo r Part V I, line s 11 ban d 1 9 ?
Note. All Form 990 filers are required to complete Schedule 0

38

Yes
Form 990 2014

 Form 9 9 0 (2 0 1 4 )

'@'"

P age

Statements Regarding Other IRS Filings and Tax Compliance

I

Check If Schedule 0 contains a response or note to any line In this Part V

Yes
la Enter the number reported In Box 3 of Form 1096 Enter -0- If not applicable

.I

la

I

o

Enterthe numberofForms W-2G Included In line 1a Enter-O- Ifnotappllcable

c

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable
gaming (gambling) winnings to prize Wlnners 7

lb

2a Enterthe 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 th IS retu rn

2a

lc

Yes

2b

Yes

534

b If at least one IS reported on line 2a, did the organization file all required federal employment tax returns 7
Note. If the sum of lines 1a and 2a IS greater than 250, you may be required to e-flle (see Instructions)

3a Did the organization have unrelated business gross Income of $1,000 or more dUring the year7

3a

b If "Yes ," has It filed a Form 9 9 0 - T for this yea r 7 If "No" to Ime 3b, provide an explanation m Schedule 0

No

3b

4a 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)?

4a

Yes

If "Yes," enterthe name ofthe foreign country ~_M_Z_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
See Instructions for filing requirements for FlnCEN Form 114, Report of Foreign Bank and Financial Accounts
(FBAR)

Sa Was the organization a party to a prohibited tax shelter transaction at any time dUring the tax year7

b

No

773

b

b

5

Did any taxable party notify the organization that It was or IS a party to a prohibited tax shelter transactlon 7

Sa

No

Sb

No

c If "Yes," to line 5a or 5b, did the organization file Form 8886-T7
Sc
6a 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 contrlbutlons 7

6a

b If "Yes," did the organization Include with every solicitation an express statement that such contributions or gifts
were not tax deductlble 7
7

a

6b
f--+----f---

Organizations that may receive deductible contributions under section 170(c).
7a

Did the organization receive a payment In excess of $7 5 made partly as a contribution and partly for goods and
services provided to the payor7

b If "Yes," did the organization notify the donor of the value of the goods or services provlded 7

7b

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which It was required to
fll e Form 8 28 2 7
•
•
•

d

If "Yes," Indicate the number of Forms 8282 filed dUring the year

e

Did the organization receive any funds, directly or Indirectly, to pay premiums on a personal benefit
contract?

7e

f

Did the organization, dUring the year, pay premiums, directly or Indirectly, on a personal benefit contract?

7f

g

If the organization received a contribution of qualified Intellectual property, did the organization file Form 8899 as
requlred7

I

7d

I

8
f--+----f--9a

9b

I lOa I
lOb

Section SOl(c)(12) organizations. Enter

a Gross Income from members or shareholders
b Gross Income from other sources (Do not net amounts due or paid to other sources
against amounts due or received from them)

lla

f---+---------------~
Lllb
-_ _

~

______________

12a Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 In lieu of Form 10417

b If "Yes," enter the amount of tax-exempt Interest received or accrued dUring the
year

112b

~

12a

I

Section SOl(c)(29) qualified nonprofit health insurance issuers.

a Is the organization licensed to Issue qualified health plans In more than one state 7
Note. See the Instructions for additional Information the organization must report on Schedule 0

b Enter the amount of reserves the organization IS required to maintain by the states
In which the organization IS licensed to Issue qualified health plans

13b

c

13c

Enterthe amount of reserves on hand

14a Did the organization receive any payments for Indoor tanning services dUring the tax year7
b

7h
f--+----f---

Section SOl(c)(7) organizations. Enter

b Gross receipts, Included on Form 990, Part VIII, line 12, for public use of club
facilities

13

7g

Did the sponsoring organization make a distribution to a donor, donor advisor, or related person 7

a Initiation fees and capital contributions Included on Part VIII, line 12

11

No

~--+---~---­

Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time
dUring the year7

9a Did the sponsoring organization make any taxable distributions under section 49667

10

7c

1---+----+----

h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a
Form 1 0 9 8 - C 7

b

No

~--+---~---­

c

8

No

If "Yes ," has It filed a Form 7 2 0 to report these payments 7 If "No," provide an explanation m Schedule 0

13a

14a

No

14b
Form 990 2014

 Form 9 9 0 (2 0 1 4 )

I@.'"

P age

6

Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a
"No" response to lines Ba, Bb, or lOb below, describe the circumstances, processes, or changes in Schedule O.
See instructions.

F

Check If Schedule 0 contains a response or note to any line In this Part VI

Section A Governing Body and Management
Yes

la Enter the number of voting members of the governing body at the end of the tax
year

la

6

lb

5

No

Ifthere are material differences In voting rights among members ofthe governing
body, or Ifthe governing body delegated broad authority to an executive committee
or similar committee, explain In Schedule 0
b

Enter the number of voting members Included In line 1 a, above, who are
Independent

2

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any
other officer, director, trustee, or key employee?

3

Did the organization delegate control over management duties customarily performed by or under the direct
supervIsion of officers, directors or trustees, or key employees to a management company or other person?

4

2

No

3

No

Did the organization make any significant changes to ItS governing documents since the prior Form 990 was
filed?

4

No

5

Did the organization become aware dUring the year of a significant diversion ofthe organization's assets?

5

No

6

Did the organization have members or stockholders?

6

No

7a

No

7b

No

7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or
more members ofthe governing body?
b

8

Are any governance decIsions ofthe organization reserved to (or subJect to approval by) members, stockholders,
or persons other than the governing body?

~---+------~-----

Did the organization contemporaneously document the meetings held or written actions undertaken dUring the
year by the following

a The governing body?

8a

Yes

b

8b

Yes

9

Each committee with authority to act on behalfofthe governing body?
Is there any officer, director, trustee, or key employee listed In Part VII, Section A, who cannot be reached at the
organization's mailing address? If "Yes," provide the names and addresses m Schedule 0

9

No

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes

lOa Did the organization have local chapters, branches, or affiliates?
b

lOa

If "Yes," did the organization have written policies and procedures governing the activities of such chapters,
affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?

No
No

lOb

lla Has the organization provided a complete copy ofthls Form 990 to all members of ItS governing body before filing
lla

Yes

12a

Yes

Were officers, directors, or trustees, and key employees required to disclose annually Interests that could give
rise to conflicts?

12b

Yes

Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe
m Schedule 0 how this was done

12c

Yes

the form?
b

Describe In Schedule 0 the process, If any, used by the organization to review this Form 990

12a Did the organization have a written conflict of Interest policy? If "No," go to Ime 13
b

c
13

Did the organization have a written whlstleblower policy?

13

Yes

14

Did the organization have a written document retention and destruction policy?

14

Yes

15

Did the process for determining compensation of the following persons Include a review and approval by
Independent persons, comparability data, and contemporaneous substantiation ofthe deliberation and decIsion?

a The organization's CEO, Executive Director, ortop management official

15a

Yes

bOther officers or key employees of the organization

15b

Yes

If "Yes" to line 15a or 15b, describe the process In Schedule 0 (see Instructions)

16a Did the organization Invest In, contribute assets to, or participate In a JOint venture or similar arrangement with a
No
16a
t---+----f---

taxable entity dUring the year?
b

If "Yes," did the organization follow a written policy or procedure requIring the organization to evaluate ItS
participation In JOint venture arrangements under applicable federal tax law, and take steps to safeguard the
organization's exempt status with respect to such arrangements?

16b

Section C. Disclosure
flled~MA,

17

List the States with which a copy ofthls Form 990 IS required to be

18

Section 6104 requires an organization to make ItS Form 1023 (or 1024 If applicable), 990, and 990-T (501(c)
(3)s only) available for public Inspection Indicate how you made these available Check all that apply

CA ,CT ,DE, KS, MD, MI ,PA ,NC ,NH ,NJ ,NY,
RI ,WV ,MO ,SC, KY ,FL, IL, VA

P- Own website P- Another's website P- Upon request I" Other (explain In Schedule 0)
19

Describe In Schedule 0 whether (and If so, how) the organization made ItS governing documents, conflict of
Interest POliCY, and financial statements available to the public dUring the tax year

20

State the name, address, and telephone number ofthe person who possesses the organization's books and records
~THOMAS MEEHAN
47 SUMNER STREET
MILFO RD, MA 01757

(508) 893-0644
Form 990 (2014)

 Form 990 (20 14 )

Ubi"';.

Page 7

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated
Employees, and Independent Contractors
Check If Schedule 0 contains a response or note to any line In this Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
la Complete this table for all persons required to be listed Report compensation for the calendar year ending With or Within the organization's
tax year
.. List all ofthe organization's current officers, directors, trustees (whether Individuals or organizations), regardless of amount
of compensation Enter-O- In columns (D), (E), and (F) Ifno compensation was paid
.. List all of the organization's current key employees, If any See Instructions for definition of "key employee"
.. List the organization's five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations
.. List all ofthe organization's former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations
.. List all of the organization's former directors or trustees that received, In the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations
List persons In the follOWing order Individual trustees or directors, Institutional trustees, officers, key employees, highest
compensated employees, and former such persons

I

C heck this box If neither the organization nor any related organization compensated any current officer, director, or trustee

(A)
Name and Title

(C)

(8)
Average
hours per
week (list
any hours
for related
organizations
below
dotted line)

Position (do not check
more than one box, unless
person IS both an officer
and a director/trustee)

Q::J

Q.~
=~

::J

:;!l.

~E-

:=
a

....

~

6"2;2
(/)

[:"
[.

2(')
~

0

A
ID

v-

IDI

3o:E.i

'l:l::o

::: ~X
"D
ID(")
0"
0
:::
oI>
U
oI>
oI>

"Q

(D)
Reportable
compensation
from the
o rga n Izatl 0 n
(W- 2/1099MISC)

(E)
Reportable
compensation
from related
organizations
(W- 2/1099MISC)

(F)
Estimated
amount of
other
compensation
from the
o rga n Izatl 0 n
and related
organizations

::J
...J

ol-'
....,

v-

~

i['I

::;

:::l.

'h

a

I!I!-

<[:0

C!..

(1) ESTER NELTRUP

4000

x

x

139,583

0

3,721

x

x

0

0

0

x

x

0

0

0

x

0

0

0

x

0

0

0

x

0

0

0

x

128,575

0

3,721

x

128,796

0

14,382

x

148,114

0

10,731

x

123,255

0

10,325

x

101,069

0

0

PRESIDENT & CEO
(2) JYTTE MARTINUSSEN

100

TREASURER
(3) MIKAEL NORUNG

100

CHAIRMAN
(4) CUFFORD REEVES

100

DIRECTOR
(5) EVA NIELSEN

100

DIRECTOR
(6) ALFRED BESA

100

DIRECTOR
(7) FRED OLSSON

4000

CLERK & COO
(8) THOMAS MEEHAN

4000

CFO
(9) SUKHVIR SARAI

4000

MID-ATLANTIC REGIONAL MANA
(10) WAYNE MICHAUD

4000

EAST REGIONAL MANAGER
(11) FRANK FOWLER

4000

OPERATIONS MANAGER

Form 990 (2014)

 Form 9 9 0 (2 0 1 4 )

1m"~'"~

P age

8

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A)
Name and Title

(8)
Average
hours per
week (list
any hours
for related
organizations
below
dotted line)

(C)
Position (do not check
more than one box, unless
person IS both an officer
and a director/trustee)
0
....,::J

Q.~
=:s

-

:::!

~
~

~§-

a

.-+

-~

6"a
....,

;;:
ij'J

~

01'

c:-

~

~
oJ:.oJ:.-

2(')
~

A
ID

v-

IDI

11

'l:l::o

:::!

3o:E.i

::: ~X
o ID(")
0
:::
oI>
U
oI>
oI>

(D)
Reportable
compensation
from the
organization (W2/1099-MISC)

(F)

(E)
Reportable
compensation
from related
organizations (W2/1099-MISC)

Estimated
amount of other
compensation
from the
organization and
related
organizations

Q
--'

[.-

....,

"D
v-

i['I

::;
'h

a
<[:0

C!..

1b

2

Sub-Total

c

Total from continuation sheets to Part VII, Section A

d

Total (add lines 1b and 1c)

......-

769,392

0

42,880

Total number of Individuals (Including but not limited to those listed above) who received more than
$100,000 of reportable compensation from the organlzatlon"-6

Yes
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee
on line 1a 7 If "Yes," complete Schedule] for such individual

3

4

For any Individual listed on line 1 a, IS the sum of reportable compensation and other compensation from the
organization and related organizations greater than $150,000 7 If "Yes," complete Schedule] for such
individual

4

5

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or Individual for
services rendered to the organlzatlon 7 If "Yes," complete Schedule] for such person

5

3

No

No

Yes

No

Section B. Independent Contractors
1

Complete thiS table for your five highest compensated Independent contractors that received more than $100,000 of
compensation from the organization Report compensation for the calendar year ending with or within the organization's tax year
(8)

(A)

Name and bUSiness add ress
DALTON & TOMICH PLC
41000 WOODWARD AVE SUITE 345
EAST BLOOMFIELD HILLS, MI 48304
VECTIS STRATEGIES LLC
611 WILSHIRE BLVD
LOS ANGELES, CA 90017
DENNIS ASLAN
412 COLONIAL CT
LEES SUMMIT, MO 64064
KERSTEIN COREN & UCHTENSTEIN LLP
60 WALNUT STREET
WELLESLEY, MA 02481
GODFREY SELLERS
PO BOX 691
OXON HILL, MD 20750

2

DeScription of services
ATTORNEY

(C)

Compensation
243,189

LOBBYIST

161,798

CLOTHES COLLECTION

135,589

ATTORNEY

128,725

CLOTHES COLLECTION

111,237

Total number of Independent contractors (Including but not limited to those listed above) who received more than
$100,000 of compensation from the organlzatlon"-5
Form 990 2014

 Form 990 (20 14 )

-iii"';h

Page

9

Statement of Revenue
Ch ec k IfS C h e d u Ie 0 con alns a response or no t e t o any Ine In th IS P art V I II

-!!-!!

:.: :.:

la

Federated campaigns

la

b

Membership dues

lb

I."i:I

::

~

E

e

Fundralslng events

le

! ..

d

Related organizations

ld

e

Govemment grants (contnbutlons)

le

....

f

All other contnbutlons, giftS, grants, and
similar amounts not Included above

lf

.;:: 0
:.:
0 :.:

9

Noncash contnbutlons Included
1a-lf $

h

Total. Add lines 1a-lf

....

.-

I."i:I

~

E

~=

VI ._

:':ff)

0

--=-

:: Q)
.Q .:.:
U

(8)

(C)

Related or
exempt
function
revenue

Unrelated
business
revenue

(D)
Revenue
excluded from
tax under
sections
512-514

0

~CX

:.;:::::

(A)
Total revenue

I."i:I

In

40,995,135

lines

I

I

I

I

I

40,903,881

...

40,995,135

FEES AND CONTRACTS FROM
GOVERNMEN

624200

6,254,859

RENTAL INCOME

532000

57,644

BUSiness Code
(],l

:::;

2a

~

b

c
~

q..
<.;>

e

....S;

£,

d

C

e

v

f

All other program service revenue

9

Total. Add lines 2a-2f

~

0

&:

3
4

Investment Income (Including dividends, Interest,
and other similar amounts)
Income from Investment of tax-exempt bond proceeds

5

Royalties

6a

Gross rents

b

Less rental
expenses
Renta I Income
or (loss)

(I) Real

e
d

e
d

Net gain or (loss)

Sa

ev

::::I

-

1,238

1,238

4,923

3,685
1,238

....

Gross Income from fundralslng
events (not Including
of contributions reported on line 1c)
See Part IV, line 18

ev

.c
0

11,019

(II) Other

a::
~

11,019

$

¥
:>

...

6,312,503

...

(I) Securities

b

57,644

(II) Personal

Net rental Income or (loss)

Gross amount
from sales of
assets other
than Inventory
Less cost or
other baSIS and
sales expenses
Gain or (loss)

7a

...
...
...
...

6,254,859

a
b

Less direct expenses

e

Net Income or (loss) from fundralslng events

9a

b

...

Gross Income from gaming activities
See Part IV, line 19

a
b

Less direct expenses

e

Net Income or (loss) from gaming activities

lOa

b

....

Gross sales of Inventory, less
returns and allowances

a
b

Less cost of goods sold

e

Net Income or (loss) from sales of Inventory
Miscellaneous Revenue

b

...

BUSiness Code

OTHER REVENUE

900099

110,622

110,622

b

FOREIGN CURRENCY GAIN

900099

38,440

38,440

e

GAIN ON RELEASE OF
ENVIRONMENTAL

900099

8,698

8,698

lla

d

A II other revenue

e

Total. Add lines lla-lld

12

Total revenue. See Instructions

...

157,760

...

47,477,655

6,412,619

0

69,901

Form 990 2014

 Form 990 (20 14 )

IUMi.:i

10

Page

Statement of Functional Expenses

Section 501(c)(3)and 501(c)(4)organlzatlons must complete all columns All other organizations must complete column (A)
Check If Schedule 0 contains a response or note to any line In this Part IX

Do not include amounts reported on lines 6b,
7b, 8b, 9b, and lOb of Part VIII.
1

Grants and other assistance to domestic organizations and
domestic governments See Part IV, line 21

2

Grants and other assistance to domestic
Individuals See Part IV, line 22

3

Grants and other assistance to foreign organizations, foreign
governments, and foreign Individuals See Part IV, lines 15
and 16

4

Benefits paid to or for members

5

Compensation of current officers, directors, trustees, and
key employees

6

Compensation not Included above, to disqualified persons
(as defined under section 4958(f)(1)) and persons
described In section 4958(c)(3)(B)

(A)

Total expenses

(8)

(e)

(D)

Program service
expenses

Management and
general expenses

Fu nd ra ISing
expenses

415,577

415,577

10,851,793

10,851,793

418,778

28,661

390,117

13,188,304

11,198,395

634,353

1,355,556

7

Other salaries and wages

8

Pension plan accruals and contributions (Include section 401 (k)
and 403(b) employer contributions)

9

Other employee benefits

2,213,447

2,069,423

30,734

113,290

10

Payroll taxes

1,247,553

1,033,074

138,734

75,745

11

Fees for services (non-employees)

197,552

287,566

a

Management

b

Legal

485,118

c

Accounting

146,633

d

LobbYing

119,968

87,068

32,900

e

Profess lona I fundra IS I ng services See Part IV, line 17

f

Investment management fees

9

Other (Ifllne 11g amount exceeds 10% ofllne 25, column (A)
amount, list line 11g expenses on Schedule 0)

807,792

584,726

196,727

26,339

43,955

33,377

9,963

615

845,315

472,586

265,372

107,357

1,863,693

1,707,689

132,164

23,840

523,460

424,631

82,443

16,386

431,799

215,900

2,130,343

1,351,826

59,948

718,569

803,387

717,293

33,823

52,271

a CLOTHING COLLECTION AND

7,087,104

6,092,585

b SHIPPING AND BAILING

1,126,231

1,126,231

c SALES COMMISSIONS

1,091,327

1,091,327

740,847

557,499

12,386

678,780

68,167

610,613

47,261,204

40,325,380

3,064,476

12

Advertising and promotion

13

Office expenses

14

Information technology

15

Royalties

16

Occupancy

17

Travel

18

Payments oftravel or entertainment expenses for any federal,
state, or local public officials

19

Conferences, conventions, and meetings

20

Interest

21

Payments to affiliates

22

Depreciation, depletion, and amortization

23

Ins ura nce

24

Other expenses Itemize expenses not covered above (List
miscellaneous expenses In line 24e If line 24e amount exceeds 10%
of line 25, column (A) amount, list line 24e expenses on Schedule 0 )

d

REPAIRS AND MAINTENANCE

e A II other expenses
25

Total functional expenses. Add lines 1 through 24e

26

Joint costs. Complete this line only Ifthe organization
reported In column (B) JOint costs from a combined
educational campaign and fundralslng solicitation Check
here ~ Ilffollowlng SOP 98-2 (ASC 958-720)

146,633

215,899

994,519

170,962

3,871,348

Form 990 2014

 Form 990 (20 14 )

Im.:1

Page

11

Balance Sheet
Check If Schedule

a

contains a response or note to any line In this Part X

(8)

(A)
Beginning of year

End of year

1

Cas h- non-Interest- bea ring

2,545,598

1

3,393,966

2

Savings and temporary cash Investments

3,278,900

2

1,306,888

3,443,992

4

3

Pledges and grants receivable, net

4

Accounts receivable, net

3

5

Loans and other receivables from current and former officers, directors, trustees, key
employees, and highest compensated employees Complete Part II of
Schedule L

2,152,396

5

-

6

Loans and other receivables from other disqualified persons (as defined under section
4958(f)(1)), persons described In section 4958(c)(3)(B), and contributing employers
and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary
organizations (see Instructions) Complete Part II of Schedule L

7

Notes and loans receivable, net

8

Inventories for sale or use

I,h

6

cJ)

'-'"
I,/>

«

9
lOa

b

'.I'

.9!

=:

:.c

Land, bUildings, and equipment cost or other basIs Complete
Part VI of Schedule D

lOa

22,363,848

Less accumulated depreciation

lOb

10,425,619

10c

13

I nvestments-progra m- related See Part IV, line 11

13

14

Intangible assets

14
120,214

15

732,223

16

21,340,312

Accounts payable and accrued expenses

1,896,253

17

2,191,218

Grants payable

2,000,000

18

6,257

19

Deferred revenue

2,309,440

19

1,132,691

20

Tax- exempt bond Iia bilities

21

Escrow or custodial account liability Complete Part IV of Schedule D

22

Loans and other payables to current and former officers, directors, trustees,
key employees, highest compensated employees, and disqualified

23

Secured mortgages and notes payable to unrelated third parties

Other assets See Part IV, line 11

16

Total assets. Add lines 1 through 15 (must equal line 34)

17
18

20
24,356

7,643,522

24

Unsecured notes and loans payable to unrelated third parties

25

Other liabilities (Including federal Income tax, payables to related third parties,
and other liabilities not Included on lines 17-24) Complete Part X of Schedule
D

~

23

7,517,998

24

Total liabilities. Add lines 17 through 25
Organizations that follow SFAS 117 (ASe 958), check here

21

22

persons Complete Part II of Schedule L

177,451

25

153,985

14,051,022

26

11,002,149

10,121,712

27

10,338,163

p- and complete

lines 27 through 29, and lines 33 and 34.

28

Temporarily restricted net assets

;::

29

Organizations that do not follow SFAS 117 (ASe 958), check here

"-

complete lines 30 through 34.

u..
0

28
29

Permanently restricted net assets

::::l

~

I" and

30

Capital stock or trust principal, or current funds

30

31

Paid-In or capital surplus, or land, bUilding or equipment fund

31

~

32

Retained earnings, endowment, accumulated Income, or other funds

4)

33

Total net assets or fund balances

10,121,712

33

34

Total liabilities and net assets/fund balances

24,172,734

34

Z

11,938,229

24,172,734

15

CQ

of!
of!

12,212,652

12

Unrestricted net assets

of!

691,036

11

27

4)

9

Investments-other seCUrities See Part IV, line 11

of!

0:::;

1,125,574

12

q:.
u
-

8

618,529

11

26

~
0:::;

Prepaid expenses and deferred charges

1,952,849

Investments-publicly traded seCUrities

~

:.::::l

7

32
10,338,163
21,340,312
Form 990 2014

 Form 990 (20 14 )

.iii'!"

Page

Reconcilliation of Net Assets
Check If Schedule 0 contains a response or note to any line In this Part XI

1

Total revenue (must equal Part VIII, column (A), line 12)

2

Total expenses (must equal Part IX, column (A), line 25)

3

Revenue less expenses Subtract line 2 from line 1

4

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A))

5

12

1

47,477,655

2

47,261,204

3

216,451

4

10,121,712

Net unrealized gains (losses) on Investments

5
6

Donated services and use offacilities

6
7

I nvestment expenses
7

8

P nor penod adJustments

8
9

Other changes In net assets or fund balances (explain In Schedule 0)

9
10 Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part X, line 33,
column (B))
.:fl'i.~.n

0

10

10,338,163

Financial Statements and Reporting

.17

Check If Schedule 0 contains a response or note to any line In this Part XII

Yes
1

No

Accounting method used to prepare the Form 990
I Cash 17 Accrual IOther
If the organization changed ItS method of accounting from a pnor year or checked "Other," explain In
Schedule 0

2a Were the organization's financial statements compiled or reviewed by an Independent accountant?

2a

No

If'Yes/check a box belowto Indicate whether the financial statements forthe year were compiled or reviewed on
a separate basIs, consolidated basIs, or both
I

Separate basIs

I

Consolidated basIs

I

Both consolidated and separate basIs

b Were the organization's financial statements audited by an Independent accountant?

2b

Yes

2c

Yes

3a

Yes

3b

Yes

If'Yes/check a box belowto Indicate whether the financial statements forthe year were audited on a separate
basIs, consolidated basIs, or both

17 Separate

basIs

I

Consolidated basIs

I

Both consolidated and separate basIs

c If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight ofthe
audit, reView, or compilation of ItS financial statements and selection of an Independent accountant?
If the organization changed either ItS oversight process or selection process dunng the tax year, explain In
Schedule 0

3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth In the
Sin g I e A u d It Act and 0 M B C I rc u Ia r A -1 33 ?

b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the
required audit or audits, explain why In Schedule 0 and descnbe any steps taken to undergo such audits

Form 990 (2014)

 efile GRAPHIC

rint - DO NOT PROCESS

As Filed Data -

DLN:93493177002025
OMB No 1545-0047

SCHEDULE A

Public Charity Status and Public Support

(Form 990 or 990EZ)

Complete if the organization is a section S01(c)(3) organization or a section 4947(a)(1)
nonexempt charitable trust .
... Attach to Form 990 or Form 990-EZ.
... Information about Schedule A (Form 990 or 990-EZ) and its instructions is at
www.irs.gov Iform 990.

Department of the
Treasury
Internal Revenue Service

Name of the organization

2014
Open to Public
Inspection

Employer identification number

PLANET AID INC

04-3348171

Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization IS not a private foundation because It IS (For lines 1 through 11, check only one box)

4

I"
I"
I"
I"

5

I"

6

I"

A federal, state, or local government or governmental unit described In section 170(b)(1)(A)(v).

7

P-

8

I"
I"

A n 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). (Complete Part II )
A community trust described In section 170(b)(1)(A)(vi) (Complete Part II )

1

2
3

A church, convention of churches, or association of churches described In section 170(b)(1)(A)(i).
A school described In section 170(b)(1)(A)(ii). (Attach Schedule E )
A hospital or a cooperative hospital service organization described In section 170(b)(1)(A)(iii).
A medical research organization operated In conJunction with a hospital described In section 170(b)(1)(A)(iii). Enter the
hospital's name, City, and state
A n organization operated for the benefit of a college or university owned or operated by a governmental unit described In

section 170(b)(1)(A)(iv). (Complete Part II )

9

An organization that normally receives (1) more than 331/3% of ItS support from contributions, membership fees, and gross
receipts from activities related to ItS exempt functions-subJect to certain exceptions, and (2) no more than 331/3% of
ItS support from gross Investment Income and unrelated business taxable Income (less section 511 tax) from businesses
acqui red by the orga nlzatlon after June 30, 1975 See section S09(a)(2). (C omplete Part I II )

11

I"
I"

a

I"

b

I"

c

I"

d

I"

e

I"

10

An organization organized and operated exclusively to test for public safety See section S09(a)(4).

f

A n organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of
one or more publicly supported organizations described In section 509(a)(1) or section 509(a)(2) See section S09(a)(3). Check
the box In lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g
Type I. A supporting organization operated, supervised, or controlled by ItS supported organlzatlon(s), tYPically by giving the
supported organlzatlon(s) the power to regularly appoint or elect a maJority ofthe directors or trustees ofthe supporting
organization You must complete Part IV, Sections A and B.
Type II. A supporting organization supervised or controlled In connection with ItS supported organlzatlon(s), by having control or
management ofthe supporting organization vested In the same persons that control or manage the supported organlzatlon(s) You
must complete Part IV, Sections A and C.
Type III functionally integrated. A supporting organization operated In connection with, and functionally Integrated with, ItS
supported organlzatlon(s) (see Instructions) You must complete Part IV, Sections A, D, and E.
Type III non-functionally integrated. A supporting organization operated In connection with ItS supported organlzatlon(s) that IS
not functionally Integrated The organization generally must satisfy a distribution requirement and an attentiveness requirement
(see Instructions) You must complete Part IV, Sections A and D, and Part V.
Check this box Ifthe organization received a written determination from the IRS that It IS a Type I, Type II, Type III functionally
Integrated, orType III non-functionally Integrated supporting organization
Enter the number of supported organizations • • • • • • • • • • •

g

Provide the following Information about the supported organlzatlon(s)
(i)Name of supported
o rga n Izatl 0 n

(ii) EIN

(iii) Type of
o rga n Izatl 0 n
(described on lines
1- 9 above orIRC
section (see
Ins tructlo ns))

(iv) Is the organization
listed In your governing
document?

Yes

(v) A mount of
monetary support
(see Instructions)

(vi) A mount of
other support (see
Instructions)

No

I
I
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat No 11285F

ScheduleA(Form 990 or 990·EZ) 2014

 _!iiil..

S c he d u Ie A (F 0 rm 990

0

r 990 - E Z) 20 14

P age

2

Support Schedule for Organizations Described in Sections 170(bH1HAHiv) and 170(bH1HAHvi)
(Complete only If you checked the box on line 5, 7, or 8 of Part I or If the organization failed to qualify under
Part III. If the organization falls to qualify under the tests listed below, please complete Part III.)
Section A. Public Support

Calendar year (or fiscal year beginning
in) ....
1
GiftS, grants, contributions, and
membership fees received (Do
not Include any "unusual
grants ")
2
Tax revenues levied forthe
organization's benefit and either
paid to or expended on ItS
behalf
3
The value of services or faCilities
furnished by a governmental unit
to the organization without
c ha rge
4
Total. Add lines 1 through 3
The portion oftotal contributions
5
by each person (other than a
governmental unit or publicly
supported organization) Included
on line 1 that exceeds 2% ofthe
amount shown on line 11, column
(f)
6
Public support. Subtract line 5
from line 4

(a) 2010

(b) 2011

(c) 2012

(d)2013

(e) 2014

(f) Total

27,458,861

31,432,331

38,905,687

42,075,283

40,995,135

180,867,297

27,458,861

31,432,331

38,905,687

42,075,283

40,995,135

180,867,297

180,867,297

Section B Total Support
Calendar year (or fiscal year
beginning in) ....
7
Amounts from line 4
8
Gross Income from Interest,
diVidends, payments received on
seCUrities loans, rents, royalties
and Income from Similar
sources
9
Net Income from unrelated
business actiVities, whether or
not the business IS regularly
carned on
Other Income Do not Include
10
gain or loss from the sale of
capital assets (Explain In Part

(a) 2010

(b) 2011

(c) 2012

(d)2013

(e) 2014

(f) Total

27,458,861

31,432,331

38,905,687

42,075,283

40,995,135

180,867,297

24,720

18,162

43,001

8,587

11,019

105,489

388,719

234,454

56,804

173,779

157,760

1,011,516

VI )
11
12
13

Total support Add lines 7
through 10
Gross receipts from related actiVities, etc (see Instructions)

181,984,302

I

I

12
First five years. If the Form 990 IS for the organization's first, second, third, fourth, or fifth tax year as a section 50 1(c)(3)
organization, check thiS box and stop here . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
. ....

Section C. Com utation of Public Su

ort Percenta e

31,119,915

,

.......

14

PubliC support percentage for 2014 (line 6, column (f) diVided by line 11, column (f))

99 390 %

15

PubliC support percentage for 2013 Schedule A, Part II, line 14

99 230 %

331/30/osupport test-2014. If the organization did not check the box on line 13, and line 14 IS 33 1/3% or more, check thiS box
and stop here. The organization qualifies as a publicly supported organization
.... pb 331/30/osupport test-2013. If the organization did not check a box on line 13 or 16a, and line 15 IS 33 1/3% or more, check thiS
box and stop here. The organization qualifies as a publicly supported organization
.... ,
17a 10%-facts-and-circumstancestest-2014. If the organization did not check a box on line 13, 16a, or 16b, and line 14
IS 10% or more, and Ifthe organization meets the "facts-and-clrcumstances" test, check thiS box and stop here. Explain
In Part VI how the organization meets the "facts-and-clrcumstances" test The organization qualifies as a publicly supported
organization
.... ,
b 10% -facts-a nd-ci rcumst a nces test-2013. If the orga nlzatlon did not c hec k a box on II ne 13, 16 a, 16 b, or 17 a, a nd line
15 IS 10% or more, and If the organization meets the "facts-and-clrcumstances" test, check thiS box and stop here.
Explain In Part VI how the organization meets the "facts-and-clrcumstances" test The organization qualifies as a publicly
supported organization
.... ,
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check thiS box and see
Instructions
16a

Schedule A

Form 990 or 990-EZ 2014

 -!iii'''.

Schedule A (Form 990 or 990-EZ) 2014

Page

3

Support Schedule for Organizations Described in Section S09(a)(2)
(Complete only If you checked the box on line 9 of Part I or If the organization failed to qualify under
Part II. If the organization falls to qualify under the tests listed below, please complete Part II.)
S ectlon A. Pu bl"IC S upport

Calendar year (or fiscal year beginning
in) ....
GiftS, grants, contributions, and
1
membership fees received (Do not
Include any "unusual grants ")
Gross receipts from admiSSions,
2
merc ha ndlse sold or services
performed, or faCilities furnished In
any activity that IS related to the
organization's tax-exempt
purpose
Gross receipts from activities that
3
are not an unrelated trade or
business under section 513
Tax revenues levied for the
4
organization's benefit and either
paid to or expended on ItS
behalf
The value of services or faCilities
5
furnished by a governmental unit to
the organization without charge
6
Total. Add lines 1 through 5
7a Amounts Included on lines 1,2,
and 3 received from dlsqua Ilfled
persons
b Amounts Included on lines 2 and 3
received from other than
disqualified persons that exceed
the greaterof$5,000 or1% ofthe
amount on line 13 for the year
c Add lines 7a and 7b
Public support (Subtract line 7c
8
from line 6 )

(a) 2010

(b) 2011

(c) 2012

(d)2013

(e) 2014

(f) Total

S ectlon B. Tota IS upport
Calendar year (or fiscal year beginning
(a) 2010
(b) 2011
(c) 2012
(d)2013
(e) 2014
(f) Total
in) ....
9
Amounts from line 6
Gross Income from Interest,
lOa
diVidends, payments received on
seCUrities loans, rents, royalties
and Income from Similar
sources
Unrelated business taxable
b
Income (less section 511 taxes)
from businesses acquired after
June 30, 1975
c
Add lines lOa and lOb
Net Income from unrelated
11
business activities not Included
In line lOb, whether or not the
business IS regularly carned on
Other Income Do not Include
12
gain or loss from the sale of
capital assets (Explain In Part
VI )
Total support. (Add lines 9, 10c,
13
11,and 12)
14
First five years. If the Form 990 IS for the orga nlzatlon's first, second, thl rd, fourth, or fifth tax yea r as a section 501 (c )(3) orga nlzatlon,
check thiS box and stop here
.... ,

Section C. Com utation of Public Su

ort Percenta e

15

PubliC support percentage for 2014 (line 8, column (f) diVided by line 13, column (f))

16

PubliC support percentage from 2013 Schedule A, Part III, line 15

Section D. Com utation of Investment Income Percenta e
17

Investment Income percentage for 2014 (line 10c, column (f) diVided by line 13, column (f))

18

Investment Income percentage from 2013 Schedule A, Part III, line 17

331/30/osupport tests-2014. If the organization did not check the box on line 14, and line 15 IS more than 331/3%, and line 17 IS not
more than 33 1/3%, check thiS box and stop here. The organization qualifies as a publicly supported organization
.... ,
b 331/30/osupport tests-2013. If the organization did not check a box on line 14 or line 19a, and line 16 IS more than 33 1/3% and line
18 IS not more than 33 1/3%, check thiS box and stop here. The organization qualifies as a publicly supported organization
.... ,
20
Private foundation. If the orga nlzatlon did not c hec k a box on line 14, 19 a, or 19 b, c hec k thiS box a nd see Instructions
.... ,
19a

Schedule A

Form 990 or 990-EZ 2014

 S c he d u Ie A (F 0 rm 990

I@.,"

0

r 990 - E Z) 20 14

P age

4

Supporting Organizations
(Complete only If you checked a box on line 11 of Part I If you checked 11a of Part I, complete Sections A and B If you checked
11 b of Part I, complete Sections A and C If you checked 11c of Part I, complete Sections A, D, and E If you checked 11d of Part
I, complete Sections A and D, and complete Part V )

S ectlon A All S upportmg 0 rgamzatlons
Yes
1

Are all ofthe organization's supported organizations listed by name In the organization's governing documents?
If "No," describe In Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

1

2

Did the organization have any supported organization that does not have an IRS determination of status under
section 5 09 (a )(1) or (2)7 If "Yes," explain In Part VI how the organization determined that the supported
organization was described In section 509(a)(1) or (2).

2

3a Did the organization have a supported organization described In section 501 (c)(4), (5), or (6)7 If "Yes," answer
(b) and (c) below.

3a

b Did the organization confirm that each supported organization qualified under section 501 (c)(4), (5), or (6) and
satisfied the public support tests under section 509(a)(2)7 If "Yes," describe In Part VI when and how the
organization made the determination.

3b

e Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B)
purposes? If "Yes," explain In Part VI what controls the organization put In place to ensure such use.

3e

4a Was any supported organization not organized In the United States ("foreign supported organlzatlon")7 If "Yes"
and If you checked lla or llb In Part I, answer (b) and (c) below.
b Did the organization have ultimate control and discretion In deciding whether to make grants to the foreign
supported organization? If "Yes," describe In Part VI how the organization had such control and discretion despite
being controlled or supervised by or In connection with ItS supported organizations.
e Did the organization support any foreign supported organization that does not have an IRS determination under
sections 501 (c )(3) and 509 (a )(1) or (2)7 If "Yes," explain In Part VI what controls the organization used to ensure
that all support to the foreign supported organization was used exclusively for section 170(c)(2)(8) purposes.

No

4a

4b

4c

Sa Did the organization add, substitute, or remove any supported organizations dUring the tax year? If "Yes," answer
(b) and (c) below (If applicable). Also, provide detail In Part VI, including (I) the names and EIN numbers of the
supported organizations added, substituted, or removed, (/I) the reasons for each such action, (11/) the authority under
the organization's organizing document authorizing such action, and (IV) how the action was accomplished (such as by
amendment to the organIZIng document).

Sa

b Type I or Type II only. Was any added or substituted supported organization part of a class already designated In
Sb

the organization's organizing document?
e Substitutions only. Was the substitution the result of an event beyond the organization's control?

6

7

8

Se

Did the organization provide support (whether In the form of grants or the provIsion of services or facilities) to
anyone other than (a) ItS supported organizations, (b) Individuals that are part ofthe charitable class benefited by
one or more of ItS supported organizations, or (c) other supporting organizations that also support or benefit one
or more of the filing organization's supported organizations? If "Yes," provide detail In Part VI.

6

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor
(defined In IRC 4958(c)(3 )(C )), a family member of a substantial contributor, or a 35-percent controlled entity
with rega rd to a s ubsta ntla I contributor? If "Yes," complete Part I of Schedule L (Form 990) .

7

Did the organization make a loan to a disqualified person (as defined In section 4958) not described In line 7? If
"Yes," complete Part II of Schedule L (Form 990).

8

9a Was the organization controlled directly or Indirectly at any time dUring the tax year by one or more disqualified
persons as defined In section 4946 (other than foundation managers and organizations described In section 509
(a )(1) or (2))7 If "Yes," provide detail In Part VI.
b Did one or more disqualified persons (as defined In line 9(a)) hold a controlling Interest In any entity In which the
supporting organization had an Interest? If "Yes," provide detail In Part VI.
e Did a disqualified person (as defined In line 9(a)) have an ownership Interest In, or derive any personal benefit
from, assets In which the supporting organization also had an Interest? If "Yes," provide detail In Part VI.

9a

9b

ge

lOa Was the organization subJect to the excess business holdings rules ofIRC 4943 because ofIRC 4943(f)
(regarding certain Type II supporting organizations, and all Type III non-functionally Integrated supporting
orga nlzatlons)7 If "Yes," answer b below.
b Did the organization have any excess business holdings In the tax year? (Use Schedule C, Form 4720, to determine
whether the organization had excess business holdings).

11

lOa

lOb

Has the organization accepted a gift or contribution from any ofthe following persons?
a A person who directly or Indirectly controls, either alone or together with persons described In (b) and (c) below,
the governing body of a supported organization?

lla

b A family member of a person described In (a) above?

llb

e A 35% controlled entity of a person desc rI bed I n (a) or (b) above? If "Yes" to a, b, or c, provide detail In Part VI.

lle

Schedule A Form 990 or 990-EZ 2014

 Schedule A (Form 990 or 990-EZ) 2014

Page

'@""

5

Supporting Organizations (continued)
Section B Type I Supporting Organizations
1

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly
appoint or elect at least a maJority of the organization's directors or trustees at all times dUring the tax year? If
"No," describe In Part VI how the supported organlzatlon(s) effectively operated, supervised, or controlled the
organization's activities. If the organization had more than one supported organization, describe how the powers to
appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or
restrictions, If any, applied to such powers dUring the tax year.

1

2

Did the organization operate for the benefit of any supported organization other than the supported organlzatlon(s)
that operated, supervised, or controlled the supporting organization? If "Yes,"explaln In Part VI how providing
such benefit carned out the purposes of the supported organlzatlon(s) that operated, supervised or controlled the
supporting organization.

2

S ectlon
1

c . Type

II S upportmg

No

Yes

No

Yes

No

o rgamzatlons

Were a maJority of the organization's directors or trustees dUring the tax year also a maJority of the directors or
trustees of each ofthe organization's supported organlzatlon(s)7 If "No,"descrlbe In Part VI how control or
management of the supporting organization was vested In the same persons that controlled or managed the supported
organlzatlon(s ).

S ectlon D All T ype IllS upportmg
1

Yes

1

o rgamzatlons

Did the organization provide to each of Its supported organizations, by the last day ofthe fifth month ofthe
organization's tax year, (1) a written notice describing the type and amount of support provided dUring the prior
tax year, (2) a copy ofthe Form 990 that was most recently filed as ofthe date of notification, and (3) copies of
the organization's governing documents In effect on the date of notification, to the extent not previously provided?

1

2

Were any ofthe organization's officers, directors, or trustees either (I) appointed or elected by the supported
organlzatlon(s) or (II) serving on the governing body of a supported organization? If "No," explain In Part VI how
the organization maintained a close and continuous working relationship with the supported organlzatlon(s).

2

3

By reason ofthe relationship described In (2), did the organization's supported organizations have a significant
vOice In the organization's Investment policies and In directing the use ofthe organization's Income or assets at
all times dUring the tax year? If "Yes," describe In Part VI the role the organization's supported organizations played
In this regard.

3

Section E. Type III Functionally-Integrated Supporting Organizations
Check the box next to the method that the organization used to satisfy the Integral Part Test dUring the year (see instructions)

1
a
b
C

2

3

I
I
I

The organization satisfied the Activities Test Complete line 2 below
The organization IS the parent of each of ItS supported organizations Complete line 3 below
The organization supported a governmental entity Describe In Part VI how you supported a government entity (see
Instructions)

Activities Test

Answer (a) and (b) below.

Yes

a Did substantially all of the organization's activities dUring the tax year directly further the exempt purposes of the
supported organlzatlon(s) to which the organization was responsive? If "Yes," then In Part VI identify those
supported orga niza tions and exp/a in how these activities directly furthered their exempt purposes, how the
organization was responsive to those supported organizations, and how the organization determined that these
activities constituted substantially all of ItS activities.

2a

b Did the activities described In (a) constitute activities that, but for the organization's Involvement, one or more of
the organization's supported organlzatlon(s) would have been engaged In? If "Yes," explain In Part VI the reasons
for the organization's position that ItS supported organlzatlon(s) would have engaged In these activities but for the
organization's Involvement.

2b

Parent of Supported 0 rganlzatlons

No

Answer (a) and (b) below.

a Did the organization have the power to regularly appoint or elect a maJority of the officers, directors, or trustees
each ofthe supported organizations? Provide details In Part VI.
b Did the organization exercise a substantial degree of direction over the policies, programs and activities of each
of ItS supported organizations? If "Yes," describe In Part VI the roleplayed by the organization In this regard.

0

3a
3b

Schedule A (Form 990 or 990-EZ) 2014

 Schedule A (Form 990 or 990-EZ) 2014

Page

6

Part V - Type III Non-Functionally Integrated S09(a)(3) Supporting Organizations
1 I
Check here Ifthe organization satisfied the Integral Part Test as a qualifying trust on Nov 20,1970 See instructions. All other
Type III non-functionally Integrated supporting organizations must complete Sections A through E

Section A - Adjusted Net Income
1

Net short-term capital gain

1

2

Recoveries of prior-year distributions

2

3

Other gross Income (see Instructions)

3

4

Add lines 1 through 3

4

5

Depreciation and depletion

5

6

Portion of operating expenses paid or Incurred for production or collection of
gross Income or for management, conservation, or maintenance of property
held for production of Income (see Instructions)

6

7

Other expenses (see Instructions)

7

8

Adjusted Net Income (subtract lines 5,6 and 7 from line 4)

8

Section B - Minimum Asset Amount
Aggregate fair market value of all non-exempt-use assets (see
Instructions for short tax year or assets held for part of year)

1

(A) Prior Year

(8) Current Year
(optional)

(A) Prior Year

(8) Current Year
(optional)

1

a

Average monthly value of seCUrities

1a

b

Average monthly cash balances

1b

c

Fair market value of other non-exempt-use assets

1c

d

Total (add lines la, 1b, and 1c)

1d

e

Discount claimed for blockage or other factors (explain In detail In Part
VI)

2

AcquIsition Indebtedness applicable to non-exempt use assets

2

3

Subtract line 2 from line 1d

3

4

Cash deemed held for exempt use Enter 1-1/2% of line 3 (for greater
amount, see Instructions)

4

5

Net value of non-exempt-use assets (subtract line 4 from line 3)

5

6

Multiply line 5 by 035

6

7

Recoveries of prior-year distributions

7

8

Minimum Asset Amount (add line 7 to line 6)

8

Current Year

Section C - Distributable Amount
1

AdJusted net Income for prior year (from Section A, line 8, Column A)

2

Enter 85% of line 1

2

3

Minimum asset amount for prior year (from Section 8, line 8, Column A)

3

4

Enter greater of line 2 or line 3

4

5

Income tax Imposed In prior year

5

6

Distributable Amount. Subtract line 5 from line 4, unless subJect to emergency temporary
reduction (see Instructions)

6

7

I

1

Check here Ifthe current year IS the organization's first as a non-functionallY-Integrated

Type III supporting organization (see Instructions)

Schedule A (Form 990 or 990-EZ) 2014

 S c he d u Ie A (F 0 rm 990

0

r 990 - E Z) 20 14

P age

Section D - Distributions

7

Current Year

1

Amounts paid to supported organizations to accomplish exempt purposes

2

A mounts paid to perform activity that directly furthers exempt purposes of supported organizations, In
excess of Income from activity

3

Administrative expenses paid to accomplish exempt purposes of supported organizations

4

Amounts paid to acquire exempt-use assets

5

Qualified set-aside amounts (pnor IRS approval required)

6

Otherdlstnbutlons (descnbe In Part VI) See Instructions

7 Total annual distributions. Add lines 1 through 6

8

Dlstnbutlons to attentive supported organizations to which the organization IS responsive (provide
details In Part VI) See Instructions

9

Dlstnbutable amount for 2014 from Section C, line 6

10

Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see
instructions)

(i)
Excess Dist ribut ions

(ii)
Underdist ribut ions
Pre-2014

(iii)
Distributable
Amount for 2014

1 Dlstnbutable amount for 2014 from Section C, line
6

2 Underdlstnbutlons, Ifany, for years pnorto 2014
(rea s 0 na bl e c a us e req u I red- - s ee Ins tructl 0 ns)

3 Excess dlstnbutlons carryover, If any, to 2014

a

From 2009.

b

From 2010.

c From 2011.
d

From 2012.

e

From 2013.

f Total of lines 3a through e

9 A pplled to underdlstnbutlons of pnor years
h A pplled to 2014 dlstnbutable amount
i Carryover from 2009 not applied (see
Instructions)
j

Remainder Subtract lines 3g, 3h, and 31 from 3f

4 Dlstnbutlons for 2014 from Section D, line 7

$
a A pplled to underdlstnbutlons of pnor years
b A pplled to 2014 dlstnbutable amount

c Remainder Subtract lines 4a and 4b from 4
5

Remaining underdlstnbutlons for years pnor to
2014,lfany Subtract lines 3g and 4a from line 2
(If amount greater than zero, see Instructions)

6

Remaining underdlstnbutlons for 2014 Subtract
lines 3 hand 4 b from II ne 1 (If a mount greater tha n
zero, see Instructions)

7

Excess distributions carryover to 2015. A dd lines
3Jand4c

8

Breakdown of line 7

a

From 2010.

b

From 2011.

c From 2012.
d

From 2013.

e

From 2014.

Schedule A

Form 990 or 990-EZ

2014

 .iii",.

5 c he d u Ie A (F 0 rm 990

0

r 990 - E Z) 20 14

P age

8

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b;
Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, Sa, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV,
Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines
1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part
V, Section E, lines 2, 5, and 6. Also complete thiS part for any additional information. (See instructions).
Facts And Circumstances Test

Return Reference

Explanation
Schedule A (Form 990 or 990-EZ) 2014

 efile GRAPHIC

rint - DO NOT PROCESS

Department of the Treasury
Intemal Revenue Service

DLN:93493l7700202S

Political Campaign and Lobbying Activities

OMB No 1545-0047

For Organizations Exempt From Income Tax Under section 501 (c) and section 527

2014

SCHEDULE C
(Form 990 or 990-EZ)

As Filed Data -

~

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. ov form 990.

Open to Public
Ins ection
If the organization answered "Yes" to For m 990, Part IV, Line 3, or For m 990-EZ, Part V, line 46 (Political Cam paign Activities), then
.. Section 501(c)(3) organizations Complete Parts I-A and 8 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 1-8
.. 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 11-8
.. Section 501 (c )(3) organizations that have NOTflled Form 5768 (election under section 501 (h)) Complete Part 11-8 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
Employer identification number

Name ofthe organization
PLANET AID INC

04-3348171

Complete if the organization is exempt under section SOl (c) or is a section S27 organization.
1

Provide a description ofthe organization's direct and Indirect political campaign activities In Part IV

2

Political expenditures

3

Volunteer hours

'mie:l

$_------

Complete if the organization is exempt under section SOl(c)(3).

1

Enterthe amount ofany 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 orga nlzatlon Inc urred a section 4955 tax, did It file Form 4720 for this yea r?

4a

Was a correction made?

$_------I" Yes I" No
I" Yes I" No

b

If "Yes," describe In Part IV

'mi,;

Complete if the organization is exempt under section SOl (c), except section SOl(c)(3).

1

Enter the amount directly expended by the filing organization for section 527 exempt function activities

2

Enterthe amount ofthe 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-PO L, line 17b

4

Did the filing organization file Form ll20-POL for this year?

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 A Iso 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

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

(c) E I N

(d) Amount paid from
filing organization's
funds If none, enter -0-

Cat No 500845

$_------I" Yes I" No

(e) A mount of political
contributions received
and promptly and
directly delivered to a
separate political
organization If none,
enter -0-

Schedule C Form 990 or 990-EZ

2014

 S c he d u Ie C (F 0 rm 990

0

r 990 - E Z) 20 14

Pa e

2

Complete if the organization is exempt under section SOl(c)(3) and filed Form S768 (election
under section SOl(h».
A

Check

B

Check

~ Ilfthe 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)
~ Ilfthe filing organization checked box A and "limited control" provIsions apply

(a) Filing
organization's
totals

Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.)
la
b

(b) Affiliated
group
totals

Total lobbYing expenditures to Influence public opinion (grass roots lobbYing)
Total lobbYing expenditures to Influence a legislative body (direct lobbYing)

c Total lobbYing expenditures (add lines 1a and 1b)
d

Other exempt purpose expenditures

e

Total exempt purpose expenditures (add lines 1c and 1d)

f

LobbYing nontaxable amount Enter the amount from the following table In both
columns

If the amount on line le, column (a) or (b) is:
Not over $500,000

The lobbying nontaxable amount is:

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

20% of the amount on line 1e

g

Grassroots nontaxable amount (enter 25% of line If)

h

Subtract line 19 from line 1a If zero or less, enter -0-

i

Subtract line 1 f from line 1 c If zero or less, enter -0Ifthere IS an amount other than zero on either line 1h or line 11, did the organization file Form 4720 reporting
section 4911 tax forthls year?

I

Yes

I

No

4-Year Averaging Period Under section SOl(h)
(Some organizations that made a section SOl(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)

2a

LobbYing nontaxable amount

b

LobbYing ceiling amount
(150% of line 2a, column(e))

c

Total lobbYing expenditures

d

Grassroots nontaxable amount

e

Grassroots ceiling amount
(150% of line 2d column (e))

f

Grassroots lobbYing expenditures

(a) 2011

(b)2012

(c) 2013

(d) 2014

(e) Total

Schedule C Form 990 or 990-EZ 2014

 Schedule C (Form 990 or 990-EZ) 2014

Pa e

3

Complete if the organization is exempt under section SOl(c)(3) and has NOT
filed Form S768 (election under section SOl(h».
(a)

For each "Yes" response to lines 1a through 11 below, provide In Part IVa detailed description of the lobbYing
activity_

1

Yes

(b)
No

Amount

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 staffor management (Include compensation In expenses reported on lines 1c through 11)7

c

Media advertisements?

d

Mailings to members, legislators, orthe public?

e

Publications, or published or broadcast statements?

f

Grants to other organizations for lobbYing purposes?

9

Direct contact with legislators, their staffs, government officials, or a legislative body?

h

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means?

i

0 ther activities?

j

Total Add lines 1c through 11

2a

Did the activities In line 1 cause the organization to be not described In section 501(c)(3)7

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 forthls year?

1:r.n."1CJ.!.1

I

Complete if the organization is exempt under section SOl(c)(4), section SOl(c)(S), or section
SOl(c)(6).
Yes

1

Were substantially all (90% or more) dues received nondeductible by members?

2

Did the organization make only In-house lobbYing expenditures of $2,000 or less?

2

3

Did the organization agree to carryover lobbYing and political expenditures from the prior year?

3

1:r.n."CI:t

Complete if the organization is exempt under section SOl(c)(4), section SOl(c)(S), or section
SOl(c)(6) and If either (a) BOTH Part III-A, lines land 2, are answered "No" OR (b) Part III-A,
line 3" is answered "Yes"

1

Dues, assessments and similar amounts from members

2

Section 162 (e) nondeductible lobbYing and polltlca I expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).

1

2a

b

Current year
Carryover from last year

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 ofthe 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

a

:r.n.1

No

1

2b

Supplemental Information

Provide the descriptions required for Part I-A, line 1, Part I-B, line 4, Part I-C, line 5, Part II-A (affiliated group list), Part II-A, lines 1 and
2 (see Instructions), and Part II-B line 1 Also complete this part for any additional Information

I

Return Reference

PART II-B, LINE 1(1), OTHER
LO BBYING ACTIVITIES

I

Explanation
LYNCH & ASSOCIATES, 1127 11TH STREET, SUITE 610, SACRAMENTO, CA 95814, WAS
HIRED TO ASSIST PLANET AID IN LOBBYING AGAINST ACTIVITIES IN THE CALIFORNIA
STATE ASSEMBLY THESE ACTIVITIES OUTLINE UNREASONABLE REQUIREMENTS FOR THE
USE OF UNATTENDED COLLECTION BOXES VECTIS STRATEGIES, 611 WILSHIRE BLVD,
SUITE 913, LOS ANGELES, CA 90017, WAS HIRED TO ASSIST PLANET AID IN LOBBYING FOR
ACTIVITIES IN THE COUNTY OF LOS ANGELES, CALIFORNIA THESE ACTIVITIES FOCUS ON
LEGISLATION FOR A PROGRSSIVE TEXTILE RECYCLING ORDINANCE EK & MOLINA, 461 W
6TH STREET, SUITE 233, SAN PEDRO, CA 90731, WAS HIRED TO ASSIST PLANET AID IN
LOBBYING FOR ACTIVITIES IN THE CITY OF LOS ANGELES, CALIFORNIA THESE ACTIVITIES
FOCUS ON LEGISLATION FOR A PROGRSSIVE TEXTILE RECYCLING ORDINANCE WEINER
ASSOCIATES, 721 N CAPITOL AVE, SUITE 1, LANSING, MI 48909, WAS HIRED TO ASSIST
PLANET AID IN LOBBYING ACTIVITIES ON THE STATE OF MICHIGAN THESE ACTIVITIES
FOCUS ON LEGISLATION FOR A PROGRESSIVE TEXTILE RECYCLING ORDINANCE

Schedule C Form 990 or 990EZ 2014

 5 c he d u lee (F 0 rm 990

• :F.Tilll'.
I

0

r 990 - E Z) 20 1 3

Page 4

Supplemental Information (continued)

Return Reference

Explanation

I

Schedule C (Form 990 or 990EZ) 2014

 efile GRAPHIC

rint - DO NOT PROCESS

SCHEDULE D

As Filed Data -

DLN:93493177002025
OMB No 1545-0047

Supplemental Financial Statements

(Form 990)

~ Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9,10, lla, llb, llc, lld, lle, llf, 12a, or 12b.
~ Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov Iform990.

Department of the Treasury
Intemal Revenue Service

Name of the organization

2014
Open to Public
Inspection

Employer identification number

PLANET AID INC

04-3348171

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete If the
orqa nlzatlon a nswe re d "Yes to Form 990 Pa rt IV Ime 6
(a) Donor advised funds

(b) Funds and other accounts

1

Total numberatend of year

2

Aggregate value of contributions to (during year)

3

Aggregate value of grants from (during year)

4

Aggregate value at end of year

5

Old the organization Inform all donors and donor advisors In writing that the assets held In donor advised
funds are the organization's property, subJect to the organization's exclusive legal control?

I

Yes

INo

Old the organization Inform all grantees, donors, and donor advisors In writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose
conferring Impermissible private benefit?

I

Yes

INo

6

1M'"
1

Conservation Easements. Complete If the organization answered "Yes" to Form 990, Part IV, Ime 7.

Purpose(s) of conservation easements held by the organization (check all that apply)

2

I

Preservation of land for publiC use (e g, recreation or education)

I

Preservation of an historically Important land area

I

Protection of natural habitat

I

Preservation ofa certified histOriC structure

I

Preservation of open space

Complete lines 2a through 2d Ifthe organization held a qualified conservation contribution In the form of a conservation
easement on the last day ofthe tax year
Held at the End of the Year
a

Total number of conservation easements

2a

b

Total acreage restricted by conservation easements

2b

c

Numberofconservatlon easements on a certified histOriC structure Included In (a)

2c

d

Number of conservation easements Included In (c) acquired after 8/17/06, and not on a
histOriC structure listed In the National Register

2d

3

N umber of conservation easements modified, transferred, released, extinguished, or terminated by the organization dUring
the tax year

~

_ _ _ _ _ __
~_ _ _ _ _ __

4

N umber of states where property subJect to conservation easement IS located

5

Does the organization have a written poliCY regarding the periodiC monitoring, Inspection, handling of Violations, and
enforcement ofthe conservation easements It holds?

6

Staff and volunteer hours devoted to monitoring, Inspecting, and enforCing conservation easements dUring the year

7

A mount of expenses Incurred In monitoring, Inspecting, and enforCing conservation easements dUring the year

8

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4 )(B)(I)
and section 170(h)(4 )(B)(II)7

I

Yes

INo

I

Yes

INo

~------~ $ ---------

9

In Part XIII, describe howthe organization reports conservation easements In ItS revenue and expense statement, and
balance sheet, and Include, If applicable, the text of the footnote to the organization's financial statements that describes
the organization's accounting for conservation easements

lib,.n.

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete If the organization answered "Yes" to Form 990, Part IV, line 8.

la

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report In ItS revenue statement and balance sheet
works of art, historical treasures, or other Similar assets held for publiC exhibition, education, or research In furtherance of publiC
serVice, provide, In Part XIII, the text ofthe footnote to ItS financial statements that describes these Items

b

If the organization elected, as permitted under SFAS 116 (ASC 958), to report In ItS revenue statement and balance sheet
works of art, historical treasures, or other Similar assets held for publiC exhibition, education, or research In furtherance of publiC
serVice, provide the follOWing amounts relating to these Items

~$-------­

(i) Revenue Included In Form 990, Part VIII, line 1
(ii)Assets Included In Form 990, Part X

~$--------

If the organization received or held works of art, historical treasures, or other Similar assets for financial gain, provide the
follOWing amounts required to be reported underSFAS 116 (ASC 958) relating to these Items

2

a

Revenue Included In Form 990, Part VIII, line 1

b

Assets Included In Form 990, Part X

For Pa erwork Reduction Act Notice see the Instructions for Form 990.

~$-------­
~$

Cat No 522830

Schedule D Form 990 2014

 S c he d u leD (F 0 rm 990 ) 20 14

IHln!
3

P age

2

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

USing the organization's acquIsition, acceSSion, and other records, check any of the follOWing that are a significant use of ItS
collection Items (check all that apply)
a
b
e

I
I
I

PubliC exhibition

d

I

Loan or exchange programs

Scholarly research

e

I

Other

P reservation for future generations

4

Provide a deSCription of the organization's collections and explain how they further the organization's exempt purpose In
Part XIII

5

DUring the year, did the organization soliCit or receive donations of art, historical treasures or other Similar
assets to be sold to raise funds rather than to be maintained as part of the organization's collection?

'mll')
1a

I

INo

Yes

Escrow and Custodial Arrangements. Complete If the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other Intermediary for contributions or other assets not
Inc Iud e don Form 990, Part X?

I

Yes

b

If "Yes," explain the arrangement In Part XIII and complete the follOWing table

e

Beginning balance

1e

d

Additions dUring the year

1d

e

Distributions dUring the year

1e

24,356

f

Ending balance

1f

0

Amount

2a
b

P-

Yes

No

r

If "Yes," explain the arrangement In Part XIII Check here Ifthe explanation has been prOVided In Part XIII

Endowment Funds. Complete If the orqanlzatlon answered "Yes" to Form 990 Pa rt IV line 10.
(a)Current year

(b )Pnor year

b (c )Two yea rs back (d)Three years back

(e)Four years back

Beginning of year balance

b

Contributions

e

Net Investment earnings, gains, and losses

d

Grants or scholarships

e

Other expenditures for faCilities
and progra ms

f

Administrative expenses

9

End of year balance

2

I

Did the organization Include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

.:F.Til ..' .
1a

24,356

PrOVide the estimated percentage ofthe current year end balance (line 19, column (a)) held as
a

Board deSignated or quasI-endowment

b

Permanent endowment ~

e

Temporarily restricted endowment

~

~

The percentages In lines 2a, 2b, and 2c should equal 100%

3a

A re there endowment funds not In the possession ofthe organization that are held and administered for the
organization by

I 3a(i)

(i) unrelated organizations
b

4

Yes

No

1 3a (ii)

(ii) related organizations
If "Yes" to 3a(II), are the related organizations listed as reqUired on Schedule R?

.I

3b

DeSCribe In Part XIII the Intended uses ofthe organization's endowment funds

'mi'"

Land, Buildings, and Equipment. Complete If the organization answered 'Yes' to Form 990, Part IV, Ime
lla See Form 990 Part X line 10
DeSCription of property

(a) Cost or other
baSIS (Investment)

1a Land
b BUildings
e Leasehold Improvements
d EqUipment
e Other
Total. Add lines 1a through 1e (Column (d) must equal Form 990, Part X, column (B), line 1 a(c).)

(b )Cost or other
baSIS (other)

(c) Accumulated
depreCiation

250,000

(d) Book value

250,000

2,936,468

319,573

2,616,895

118,022

77,030

40,992

1,576,918

932,199

644,719

17,482,440

9,096,817
~

8,385,623
11,938,229

Schedule D (Form 990) 2014

 5 c he d u leD (F 0 rm 990 ) 20 14

Ubi"';.

Page

3

Investments Other Securities. Complete If the organization answered 'Yes' to Form 990, Part IV, line 11b.
See Form 990 Part X Ime 12
(a) Description of security or category
(Including name of security)

(b)Book value

(e) Method of valuation
Cost or end-of-year market value

(1 )Flnanclal derivatives
(2)Closely-held equity Interests
Other

Total. (Column (b) must equal

,"!

IilITi ....

FOI7Tl

~

990, Part X, col (8) Ime 12 )

,

(a) Description of Investment

Total. (Column (b) must equal
.:r.Ti • •~.

,

Investments-Program Related. Complete If the organization answered Yes to Form 990, Part IV, line 11e.
See Form 990, Part X, Ime 13.

FOI7Tl

(b) Book value

(e) Method of valuation
Cost or end-of-year market value

~

990, Part X, col (8) Ime 13 )

Other Assets. Complete Ifthe organization answered 'Yes' to Form 990, Part IV, line lld 5 e e Form 990, Part X, line 1 5
(a) Description

(b) Book value

Total. (Column (b) must equal Form 990, Part X, col.(8) line 15.)
:r.Ti.~tI

~

Other Liabilities. Complete If the organization answered 'Yes' to Form 990, Part IV, Ime 11e or 11f. See
Form 990 , Part X , Ime 25
(a) Description of liability

1

(b) Book value

Federal Income taxes
ACCRUED RENT

Total. (Column (b) must equal

153,985

FOI7Tl

990, Part X, col (8) Ime 25 )

~

153,985

2. Liability for uncertain tax positions In Part XIII, prOVide the text ofthe footnote to the organization's financial statements that reports the
organization's liability for uncertain tax positions under FIN 48 (ASC 740) Check here Ifthe text ofthe footnote has been prOVided In Part

XIII

pSchedule D Form 990 2014

 S c he d u leD (F arm 9 9 0 ) 2 0 1 4

IUfti.!..
1

1

47,477,655

Amounts Included on line 1 but not on Form 990, Part VIII, line 12
a

Net unrealized gains (losses) on Investments

2a

b

Donated services and use offacilities

2b

c

Recoveries of prior year grants

2c

d

Other (Describe In Part XIII )

2d

e

Add lines 2a through 2d

4

0

2e

Subtract line 2e from line 1

3

3

47,477,655

Amounts Included on Form 990, Part VIII, line 12, but not on line 1
a

Investment expenses not Included on Form 990, Part VIII, line 7b

b

Other (Describe In Part XIII )

c

Add lines 4a and 4b

5

I 4a I
4b

1

5

47,477,655

Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete
If the orqanlzatlon answered 'Yes to Form 990 Part IV Ime 12a.

Total expenses and losses per audited financial statements

2

0

4c

Total revenue Add lines 3 and 4c. (This must equal Form 990, Part I, line 12 )

.:r.n.~.n

1

47,261,204

Amounts Included on line 1 but not on Form 990, Part IX, line 25
a

Donated services and use offacilities

2a

b

Prior year adJustments

2b

c

Other losses

2c

d

Other (Describe In Part XIII )

2d

e

Add lines 2a through 2d

4

0

2e

Subtract line 2e from line 1

3

3

47,261,204

Amounts Included on Form 990, Part IX, line 25, but not on line 1:
a

5

Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete If
the orqanlzatlon answered 'Yes' to Form 990 Part IV line 12a.

Total revenue, gains, and other support per audited financial statements

2

4

P age

Investment expenses not Included on Form 990, Part VIII, line 7b

b

Other (Describe In Part XIII )

c

Add lines 4a and 4b

I 4a I
4b

Total expenses Add lines 3 and 4c. (This must equal Form 990, Part I, line 18 )

.:r.n.;u,.

o

4c

5

47,261,204

Supplemental Information

Provide the descriptions required for Part II, lines 3,5, and 9, Part III, lines 1a and 4, Part IV, lines 1b and 2b,
Part V, line 4, Part X, line 2, Part XI, lines 2d and 4b, and Part XII, lines 2d and 4b Also complete this part to provide any additional
Information

I

Return Reference

I

Explanation

PART IV, LINE 2B

THE ORGANIZATION HELD MONIES AS OF DECEMBER 31, 2013 ON BEHALF OF
PARTICIPANTS OF ITS MANAGERS IN TRAINING PROGRAM, WHICH BEGAN DURING FISCAL
YEAR 2013 THERE WAS NO OUTSTANDING BALANCE AS OF DECEMBER 31, 2014

PART X, LINE 2

THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE
WITH ASC TOPIC, INCOME TAXES THIS STANDARD CLARIFIES THE ACCOUNTING FOR
UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND
MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT REGARDING A TAX POSITION
TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN THE ORGANIZATION HAS
DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR
EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT DECEMBER 31,
2014 THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY
THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST
RECENT THREE YEARS

Schedule D (Form 990) 2014

 5 c he d u leD (F 0 rm 990 ) 20 1 3

1:F.Til1:.nl
I

Page

5

Supplemental Information (continued)

Return Reference

Explanation

I

Schedule D (Form 990) 2014

 efile GRAPHIC

rint - DO NOT PROCESS

SCHEDULE F
(Form 990)

As Filed Data -

DLN:93493177002025
OMB No 1545-0047

Statement of Activities Outside the United States

2014

.. Complete if the organization answered "Yes" to Form 990,
Part IV, line 14b, 15, or 16 .
.. Attach to Form 990.

Department of the Treasury
Intemal Revenue Service

.. Information about Schedule F (Form 990) and its instructions is at www.irs.gov/form990.

Name ofthe organization
PLANET AID INC

open to Public
Inspection

Employer identification number

04-3348171

General Information on Activities Outside the United States. Complete If the organization answered
"Yes" to Form 990, Part IV, Ime 14b.
For grantmakers. Does the organization maintain records to substantiate the amount of Its grants

1

and other assistance, the grantees' eligibility for the grants or assistance, and the selection criteria
used to award the grants or assistance?

......................... .

I"

P-

Yes

2

For grantmakers. Describe In Part V the organization's procedures for monitoring the use of ItS grants and other
assistance outside the United States.

3

Actlvltes per Region (The following Part I, line 3 table can be duplicated If additional space IS needed)
(a) Region

(b) Number of

( 1) SUB-SAHARAN AFRICA

(d) Activities conducted In (e) If actlv Ity listed In (d) IS a
region (by type) (e g ,
employees,
program service, describe
fundralslng, program
speCifiC ty pe of
agents, and
servlce(s) In region
Independent
services, Investments, grants
contractors In
to reCipients located In the
region
region)
92 PROGRAM SERVICES EDUCATION OF
PRIMARY SCHOOL
~EACHERSIN
~OCATIONAL
~RAINING AND
SUPPORT FOR ONE
WORLD UNIVERSITY
f8.ND SCHOOL MEALS
PROGRAM

(c) Number of

offices In the
region

1

MOZAMBIQUE

No

(f) Total expenditures

for and Investments
In region

5,980,067

( 2)

( 3)
( 4)
( 5)
3a Sub-total
b Total from continuation sheets

1
0

92
0

1

92

5 980 067
0

to Part I
c Totals (add lines 3a and 3b)
For Pa erwork Reduction Act Notie

see the Instructions for Form 990.

5,980,067
Cat No 50082W

Schedule F Form 990

2014

 S c he d u Ie F ( Fa rm 990 ) 20 14

'mi..
1

(a) Name of
a rga n Izatl a n

( 1)

P age 2

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete If the organization answered "Yes" to Form 990,
Part IV, line 15, for any recIpient who received more than $5,000. Part II can be duplicated If additional space IS needed.
(b) I RS code
section
and EIN (If
applicable)

(e) Region

(d) Purpose of
grant

(e) A mount of
cash grant

(f) Manner of
cash
disbursement

(g) A mount
of non-cash
assistance

(h) Description
of non-cash
assistance

(i) Method of
valuation
(book, FMV,
appraisal, other)

See Add'i
Data

( 2)
( 3)
( 4)
( 5)
( 6)

( 7)
( 8)

( 9)
( 10)
( 11)

( 12)
( 13)
( 14)
( 15)
( 16)

2

3

Enter total number of recIpient organizations listed above that are recognized as chanties by the foreign country, recognized as
tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter
,...

14

Enter total number of other organizations or entities.

14
Schedule F (Form 990) 2014

 5 c he d u Ie F ( Fa rm 990 ) 20 14

IHIOI

P age 3

Grants and Other Assistance to Individuals Outside the United States. Complete If the organization answered "Yes" to Form 990, Part IV, line 16.
Part III can b e d
upllcate
i d If a dd Itlona I space IS nee d e d

(a) Type of grant or
assistance

(b) Region

(e) N umber of
recIpients

(d) A mount of
cash grant

(e) Mannerofcash
disbursement

(f) A mount of
non-cash
assistance

(g) Description
of non-cash
assistance

(h) Method of
valuation
(book, FMV,
appraisal other)

( 1)
( 2)
( 3)
( 4)
( 5)
( 6)
( 7)
( 8)
( 9)
( 10)
( 11)

( 12)
( 13)
( 14)
( 15)
( 16)
( 17)
( 18)

Schedule F (Form 990) 2014

 5 c he d UIe F (F 0 rm 990 ) 20 14

IMil"
1

2

3

4

5

6

Page 4

Foreign Forms

Was the organization a U 5 transferor of property to a foreign corporation dUring the tax year? If "Yes, "the
organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see
Instructions for Form 926)

r-

Yes

P-

No

Did the organization have an Interest In a foreign trust dUring the tax year? If "Yes," the organization may be
required to file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign
GiftS, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for
Forms 3520 and 3520-A; do not file with Form 990)

r-

Yes

P-

No

Did the organization have an ownership Interest In a foreign corporation dUring the tax year? If "Yes," the
organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign
Corporations. (see Instructions for Form 5471)

r-

Yes

P-

No

8621)

r-

Yes

P-

No

Did the organization have an ownership Interest In a foreign partnership dUring the tax year? If "Yes," the
organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships.
(see Instructions for Form 8865)

r-

Yes

P-

No

Did the organization have any operations In or related to any boycotting countries dUring the tax year? If
"Yes," the organization may be required to file Form 5713, International Boycott Report (see Instructions for Form
5713; do not file with Form 990)

r-

Yes

P-

No

Was the organization a direct or Indirect shareholder of a passive foreign Investment company or a qualified
electing fund dUring the tax year? If "Yes," the organization may be required to file Form 8621, Information Return
by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form

Schedule F (Form 990) 2014

 5 c he d u Ie F (F 0 rm 990 ) 20 14

MUM".

P age 5

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting
method; amounts of Investments vs. expenditures per region); Part II, line 1 (accounting method); Part III
(accounting method); and Part III, column (c) (estimated number of recIpients), as applicable. Also complete
this part to provide any additional information (see instructions).

990 Schedule F, Supplemental Information
Return Reference
PART I, LlNE2

Explanation
R..ANET AID USES SEVERAL METHODS TO MONITOR GRANTS MADE OUTSIDE THE U S INCLUDING RECEIVI
NG PERIODIC OPERATIONAL AND FINANCIAL REPORTS, RECEIVING INDEPENDENT AUDITS FROM LICENSED,
INTERNATIONAL, INDEPENDENT CERTIFIED PUBLIC ACCOUNTANTS AND MAKING ON-SITE VISITS

 990 Schedule F, Supplemental Information
Return Reference
PART I, LINE 3

Explanation
EXPENDITURES ARE ACCOUNTED FOR ON THE ACCRUAL BASIS

 Additional Data

Software ID:
Software Version:
EIN:
Name:

04-3348171
PLANET AID INC

Form 990 Schedule F Part II - Grants or Entities Outside The United States
(a) Name of
o rga n Izatl 0 n

(b)IRScode
section
and EIN(lf
applicable)

(c) Region

(d) Purpose of grant

(e) Amount of
cash grant

(f) Manner of
cash disbursement

SUB-SAHARAN
AFRICA

DEVELOPMENTAL
AID

3,249,106 WIRE TRANSFER

CENTRAL AMERICA
& CARRIBEAN

DEVELOPMENTAL
AID

19,346 WIRE TRANSFER

SO UTH ASIA

DEVELOPMENTAL
AID

200,580 WIRE TRANSFER

EAST ASIA

DEVELOPMENTAL
AID

86,280 WIRE TRANSFER

(g) A mount of noncash
assistance

(h) Description of
non-cash
assistance

18,074 COMPUTERS AT
COST

(I) Method of
valuation
(book, FMV,
appraisal, other)
COST

 Form 990 Schedule F Part II - Grants or Entities Outside The United States
(a) Name of
o rga n Izatl 0 n

(b)IRScode
section
and EIN(lf
applicable)

(c) Region

SOUTH AMERICA

(d) Purpose of grant

DEVELOPMENTAL
AID

(e) Amount of
cash grant

(f) Manner of
cash disbursement

653,930 WIRE TRANSFER

(g) A mount of noncash
assistance

(h) Description of
non-cash
assistance

(I) Method of
valuation
(book, FMV,
appraisal, other)

 efile GRAPHIC

rint - DO NOT PROCESS

Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Name of the organization
PLANET AID INC

As Filed Data -

DLN:93493177002025
OMB No 1545-0047

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

2014

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
... Attach to Form 990.
... Information about Schedule I (Form 990) and its instructions is at www.irs.qov /form990.

Open to Public
Inspection
Employer identification number

04-3348171

General Information on Grants and Assistance
1

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance?
• • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • •

'mi..
2

P- Yes

I" No

Describe In Part IV the organization's procedures for monitoring the use of grant funds In the United States

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete If the organization answered "Yes" to
Form 990, Part IV, line 21, for any recIpient that received more than $5,000. Part II can be duplicated If additional space IS needed.

(a) Name and address of
o rga n Izatl 0 n
or government

(b)EIN

(c) IRC section
If applicable

(d) A mount of cash
grant

2

Enter total number of section 501 (c)(3) and government organizations listed In the line 1 table.

3

Enter total number of other organizations listed In the line 1 table.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

(e) A mount of noncash
assistance

(f) Method of
valuation
(book, FMV,
a ppra Isa I,
other)

(g) Description of
non-cash assistance

(h) Purpose of grant
or assistance

...

....
Cat No SOOSSP

Schedule I (Form 990) 2014

 S c he d u Ie I ( Fa rm 990) 20 14

Pa e

2

Grants and Other Assistance to Domestic Individuals. Complete If the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated If additional space IS needed.
(a)Type of grant or assistance

(b)N umber of
recIpients

(c)Amount of
cash grant

(d)A mount of
non-cash assistance

(e)Method of valuation
(book,
FMV, appraisal, other)

(f)Descnptlon of non-cash assistance

lemental Information. Provide the information re ulred In Part I line 2 Part III column b
Return Reference
PART I, LINE 2

Explanation
PLANET AID USES SEVERAL METHODS TO MONITOR GRANTS MADE IN THE U S INCLUDING RECEIVING PERIODIC VERBAL REPORTS AND
MAKING ONSITE VISITS
Schedule I (Form 990) 2014

 efile GRAPHIC

rint - DO NOT PROCESS

DLN:93493177002025

Compensation Information

Schedule J
(Form 990)

Department of the Treasury
Intemal Revenue Service

As Filed Data -

~

OMB No 1545-0047

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
~ Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
~ Attach to Form 990.
Information about Schedule J (Form 990) and its instructions is at www.irs.gov Iform990.

2014
Open to Public
Inspection

Employer identification number

Name ofthe organization
PLANET AID INC

04-3348171
Yes
1a

Check the approplate box(es) Ifthe organization provided any ofthe following to or for a person listed In Form
990, Part VII, Section A, line 1a Complete Part III to provide any relevant Information regarding these Items

I
I
I
I
b

2

3

No

First-class or charter travel
Travel for companions
Tax Idemnlflcatlon and gross-up payments
Discretionary spending account

I
I
I
I

Housing allowance or residence for personal use
Payments for business use of personal residence
Health or social club dues or Initiation fees
Personal services (e g , maid, chauffeur, chef)

If any ofthe boxes In line 1a are checked, did the organization follow a written policy regarding payment or
reimbursement or provIsion of all ofthe expenses described above? If "No," complete Part III to explain

1b

Did the organization require substantiation prior to reimbursing or allowing expenses Incurred by all
directors, trustees, officers, Including the CEO/Executive Director, regarding the Items checked In line 1a?

2

Indicate WhiCh, Ifany, ofthe following the filing organization used to establish the compensation ofthe
organization's CEO/Executive Director Check all that apply Do not check any boxes for methods
used by a related organization to establish compensation ofthe CEO/Executive Director, but explain In Part III

I
I
I
4

I
I

Written employment contract

Independent compensation consultant
Form 990 of other organizations

P-

Approval by the board or compensation committee

Compensation committee

Compensation surveyor study

DUring the year, did any person listed In Form 990, Part VII, Section A, line 1a with respect to the filing organization
or a related organization

a

Receive a severance payment or change-of-control payment?

4a

No

b

Participate In, or receive payment from, a supplemental nonquallfled retirement plan?

4b

No

c

Participate In, or receive payment from, an equity-based compensation arrangement?

4c

No

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each Item In Part III
Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

5

For persons listed In Form 990, Part VII, Section A, line la, did the organization payor accrue any
compensation contingent on the revenues of

a

The organization?

Sa

No

b

Any related organization?

5b

No

If "Yes," to line 5a or 5b, describe In Part III

6

For persons listed In Form 990, Part VII, Section A, line la, did the organization payor accrue any
compensation contingent on the net earnings of

a
b

The organization?

6a

Any related organization?

6b

No

Yes

If "Yes," to line 6a or 6b, describe In Part III
7

For persons listed In Form 990, Part VII, Section A, line la, did the organization provide any non-fixed
payments not described In lines 5 and 6? If "Yes," describe In Part III

7

No

8

Were any amounts reported In Form 990, Part VII, paid or accured pursuant to a contract that was
subJect to the Initial contract exception described In Regulations section 53 4958-4(a)(3)7 If "Yes," describe
In Part III

8

No

If "Yes" to line 8, did the organization also followthe rebuttable presumption procedure described In Regulations
section 53 4958-6(c)7

9

9

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat No 50053T

Schedule J (Form 990) 2014

 S c he d u Ie J (F 0 rm 990) 20 14

.mi.1

P age

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate caples

If

additional space

IS

2

needed.

For each Individual whose compensation must be reported In Schedule J, report compensation from the organization on row (I) and from related organizations, described In the
Instructions, on row (II) 00 not list any Individuals that are not listed on Form 990, Part VII
Note. The sum of columns (B)(I)-(III) for each listed Individual must equal the total amount of Form 990, Part VII, Section A, line la, applicable column (0) and (E) amounts for that Individual
(A) Name and Title

(8) Breakdown ofW-2 and/or 1099-MISC compensation
(i) Base
compensation

1 SUKHVIR SARA!, MIDATLANTIC REGIONAL MANA

(i)
(ii)

148,114

...............................
0

(ii) Bonus &

(iii) Other

Incentive
compensation

reportable
compensation

0

0

(C) Retirement and
other deferred
compensation
0

(D) Nontaxable
benefits

10,731

(E) Total of columns
(B)(I)-(O)

158,845

(F) Compensation In
column(B) reported
as deferred In prior
Form 990
0

...............................

...............................

...............................

...............................

...............................

...............................

0

0

0

0

0

0

Schedule J (Form 990) 2014

 5 c he d U Ie J (F 0 rm 990) 20 14

IHIOi

Page

3

Supplemental Information

Provide the Information, explanation, or descriptions required for Part I, lines la, 1b, 3, 4a, 4b, 4c, Sa, Sb, 6a, 6b, 7, and 8, and for Part II
A Iso complete this part for any additional Information

I

Return Reference

I

Explanation
Schedule J (Form 990) 2014

 SCHEDULEM
(Form 990)

Department of the Treasury
Intemal Revenue Service

Noncash Contributions
.. Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30 .
.. Attach to Form 990.
.. Information about Schedule M (Form 990) and its instructions is at www.irs.qov/form990.

2014
Open to Public
Ins ection

Employer identification number

Name ofthe organization
PLANET AID INC

04-3348171
(a)
Check
If
ppllcable

1

A rt-Wo rks of art

2

Art-Historical treasures

3

Art-Fractlonallnterests

4

Books and publications

5

Clothing and household
goods

6

Cars and other vehicles
Boats a nd pia nes •

8

Intellectual property

9

Securities-Publicly traded

10

Securities-Closely held stock

11

Securities-Partnership, LLC,
or trust Interests
Securltles-M Iscellaneous

13

Qualified conservation
contrlbutlon-H IStOriC
structures

14

Qualified conservation
contrlbutlon-O ther

15

Real estate-Residential

16

Real estate-Commercial

17

Real estate-Other

18

C ollectl bles

19

Food Inventory

(c)
Noncash contribution
amounts reported on
Form 990, Part VIII, line
1

20

D rugs a nd medica I supplies

21

Taxidermy

22

Historical artifacts

23

SCientific specimens

24

Archeological artifacts

25

Other .. (

26

Other .. (

)

27

Other .. (

)

28

Other .. (

29

N umber of Forms 8283 received by the organization dUring the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

30a

(d)
Method of determining
noncash contribution amounts

40,855,095 AVERAGE SALES PRICE

7

12

(b)
Number of contributions
or Items contributed

)

)

DUring the year, did the organization receive by contribution any property reported In Part I, lines 1 through 28, that
It must hold for at least three years from the date of the Initial contribution, and which IS not required to be used
for exempt purposes for the entire holding period?

b If "Yes," describe the arrangement In Part II

31

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?

32a

Does the organization hire or use third parties or related organizations to SOliCit, process, or sell noncash
contributions?

b If "Yes," describe In PartII

33

If the organization did not report an amount In column (c) for a type of property for which column (a) IS checked,
describe In Part II

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat No 51227J

Schedule M (Form 990) (2014)

 -m".

Schedule M (Form 990) (2014)

Page 2

Supplemental Information. Provide the information required by Part I, lines 30b,
32b, and 33, and whether the organization IS reporting In Part I, column (b), the number of contributions, the
number of Items received or a combination of both. Also com lete this art for an additional information.

Return Reference

PART I, LINE 32B

Explanation

PLANET AID UTILIZES THIRD PARTY BROKERS TO SELL DONATED BOOKS, CLOTHING, SHOES
AND OTHER HOUSEHOLD GOODS
Schedule M (Form 990) (2014)

 lefile GRAPHIC print - DO NOT PROCESS

I As Filed Data - I

DLN:9349317700202SI
OMB No 1545-0047

SCHEDULE 0

Supplemental Information to Form 990 or 990-EZ

(Form 990 or 990-EZ)
Department of the Treasury
Intemal Revenue Service
~

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
~ Attach to Form 990 or 990-EZ.
Information about Schedule 0 (Form 990 or 990-EZ) and its instructions is at
www.irs. ov/form990.

Name ofthe organization

2014
Open to Public
Inspection

Employer identification number

PLANET AID INC

04-3348171

990 Schedule 0, Supplemental Information
Return Reference

Explanation

FORM 990, PART VI, SECTION THE ORGANIZATION'S GOVERNING BODY READS THE FORM 990 AND ASKS MANAGEMENT AND THE
INDEPENDENT ACCOUNTANTS ANY QUESTIONS THEY MAY HAVE
B, LINE 11
FORM 990, PART VI, SECTION FULL DISCLOSURE, BY NOTICE IN WRITING, IS MADE BY THE INTERESTED PARTIES TO THE FULL BOARD
B,LlNE12C
OF DIRECTORS IN ALL CONFLICTS OF INTEREST EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND
VOLUNTEER SIGNS AND DATES THE POLICY AT THE BEGINNING OF HER/HIS TERM OF SERVICE OR EMPLOY
MENT FAILURE TO SIGN DOES NOT NULLIFY THE POLICY THE POLICY AND DISCLOSURE FORM IS FILED
ANNUALLY BY ALL SPECIFIED PARTIES
FORM 990, PART VI, SECTION AN INDEPENDENT SUBSET OF THE FULL BOARD MAKES AN ANNUAL REVIEW OF ANNUAL PERFORMANCE,
B,LlNE15
BUDG
ET AVAILABILITY AND AVAILABLE COMPETITIVE COMPENSATION INFORMATION TO DETERMINE EXECUTIVE
COMPENSA TION
FORM 990, PART VI, SECTION TAX RETURNS ARE A V AILABLE ON THE ORGANIZA TION'S WEBSITE AND THIRD-PARTY WEBSITES
C,LlNE19
FINANCIA
L STATEMENTS ARE AVAILABLE IN THE ANNUAL REPORT, WHICH IS ON THE ORGANIZATION'S WEBSITE A
LL GOVERNING DOCUMENTS, AS WELL AS THE TAX RETURN AND FINANCIAL STATEMENTS ARE
AVAILABLEU
PON REQUEST
FORM 990, PART XII, LINE 2C

PLANET AID DID NOT CHANGE ITS FINANCIAL OVERSIGHT PROCESS AS OF DECEMBER 31,2014