2013-05-06T14:06:24-05:00 2012-12-31 201317788 BOWERS & COMPANY CPAS PLLC 167 POLK STREET SUITE 340 WATERTOWN NY 13601 990 2012-01-01 160919175 PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INC PLAN 3157821818 160 STONE STREET WATERTOWN NY 13601 BETSY BROWN 3157821818 2013-04-30 1 DONALD R KIMBER P00311653 3157887690 2012 2016-02-25 16:41:14Z BETSY BROWN 160 STONE STREET WATERTOWN NY 13601 5102718 0 X WWW.PLANNEDPARENTHOOD.ORG/NORTH-COUNTRY X 1970 NY FAMILY PLANNING SERVICES 18 18 92 100 0 0 2586182 2658780 2068075 2103189 3617 2644 93562 19573 4751436 4784186 0 0 0 0 2899173 2844384 0 0 79832 1490392 1671837 4389565 4516221 361871 267965 3316102 3516468 402681 335082 2913421 3181386 X FAMILY PLANNING SERVICES 0 0 3090222 HEALTH CARE SERVICES - PROVIDE MEDICAL SERVICES, COUNSELING AND OTHER FAMILY PLANNING RELATED SERVICES. 521636 SOCIAL & EDUCATIONAL SERVICES - PROVIDE SERVICES TO AT-RISK ADOLESCENTS SUCH AS CASE MANAGEMENT FOR PREGANANCY AND PARENTING AND PROVIDE FAMILY PLANNING EDUCATIONAL OPPORTUNITIES TO SURROUNDING COMMUNITIES. HEALTH CARE SERVICES - PROVIDE MEDICAL SERVICES, COUNSELING AND OTHER FAMILY PLANNING RELATED SERVICES.SOCIAL & EDUCATIONAL SERVICES - PROVIDE SERVICES TO AT-RISK ADOLESCENTS SUCH AS CASE MANAGEMENT FOR PREGNANCY AND PARENTING AND PROVIDE FAMILY PLANNING EDUCATIONAL OPPORTUNITIES TO SURROUNDING COMMUNITIES. 3611858 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 92 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X CHRISTIAN OLECK 3157821818 160 STONE STREET WATERTOWN NY 13601 KIRSTIN LINN NEWMAN 1.00 X 0 0 0 JEREMY WELSH 1.00 X 0 0 0 ROBERT SIMMONDS 1.00 X 0 0 0 CHERYL WELLER 1.00 X 0 0 0 LAURENA WICKHAM WILL 1.00 X 0 0 0 SHERRY WILSON 1.00 X 0 0 0 LYNDA AMES 1.00 X 0 0 0 JEAN BERGGREN 1.00 X 0 0 0 SUSAN DELEHANTY 1.00 X X 0 0 0 CHERYL DOUGLASS 1.00 X X 0 0 0 LORI CAMPBELL 1.00 X 0 0 0 LINDA GRIFFIN 1.00 X 0 0 0 DANI'EL THOMPSON REED 1.00 X 0 0 0 CHERYL MAID 1.00 X X 0 0 0 BETSY METZ 1.00 X 0 0 0 JAN MOSHER 1.00 X X 0 0 0 BETSY BROWN 35.00 X 82803 0 130 CHRISTIAN OLECK 35.00 X 70959 0 444 153762 0 574 0 0 0 0 0 2479142 179638 2658780 FEES FOR SERVICES 624100 1344972 1344972 FEES & CONTRACTS GOV A 624100 758217 758217 2103189 2644 2644 329567 318532 11035 11035 OTHER REVENUE 624100 8538 8538 8538 4784186 2122762 0 2644 153762 115322 38440 2257969 1834424 377308 46237 36805 29262 7464 79 245115 199725 39146 6244 150733 121859 25984 2890 119443 64400 53847 1196 44583 38983 5530 70 79993 66549 11790 1654 226701 192489 32203 2009 130796 96614 31221 2961 174522 154125 18643 1754 57463 53532 3679 252 MISCELLANEOUS 217463 201363 10451 5649 MEDICAL /CONTRACEPTIVE 169203 169203 DUES AND SUBSCRIPTIONS 151078 29569 121296 213 CLEANING AND MAINTENACE 92025 80367 5827 5831 208567 164072 41702 2793 4516221 3611858 824531 79832 11221 3010 962296 937609 432759 425166 568930 801573 114160 103972 45149 42219 3520062 2485427 1089612 1034635 79065 144691 12910 23593 3316102 3516468 247060 269003 155621 66079 402681 335082 X 2890643 3131455 12778 29248 10000 20683 2913421 3181386 3316102 3516468 267965 0 X X 0 1 X 1 1 1 X 1453558 1418754 2620694 2586182 2658780 10737968 1453558 1418754 2620694 2586182 2658780 10737968 10737968 23681 5543 1180 3617 2644 36665 10774633 6232104 0.99660 0.99280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2211150 1288351 922799 1308912 1197076 111836 1034635 5102718 318532 318532 4784186 0 4784186 4834753 318532 318532 4516221 0 4516221 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 318,532. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 318,532. FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - BOARD OF DIRECTORS MEMBERS ROBERT SIMMONDS AND CHERYL WELLER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT AND A CONFIDENTIALITY PLEDGE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE REVIEWS THE CEO JOB DESCRIPTION, THE CEO SELF-EVALUATION, AND BOARD EVALUATIONS OF THE CEO. THE ORGANIZATION'S BUDGETS IS ALSO A POINT OF REFERENCE FOR CONSIDERATION OF THE CEO'S SALARY FOR THE FOLLOWING YEAR. FORM 990, PART VI, SECTION C, LINE 19 UPON WRITTEN REQUEST, INFORMATION WILL BE PROVIDED. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.