PLANNED PARENTHOOD OF GREATER OHIO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF GREATER OHIO (EIN 34-1015976)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201331339349300723
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-05-13T08:18:48-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341523030 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOBER MARKEY FEDOROVICH & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3421 RIDGEWOOD ROAD SUITE 300 | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 443333119 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341015976 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF NORTHEAST OHIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 3305352674 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 WEST EXCHANGE ST | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44302 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARBARA SINGHAUS | Name |
| Title | TREASURER | Title |
| Phone | 3305352674 | Phone |
| Date Signed | 2013-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DALE RUTHER | Name |
| PTIN | P00403039 | PTIN |
| Phone | 3307629785 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BARBARA SINGHAUS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 WEST EXCHANGE ST | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44302 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12856902 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PPNEO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | PROVIDES EDUCATIONAL GUIDANCE AND MEDICAL ASSISTANCE IN THE AREA OF FAMILY PLANNING AND REPRODUCTIVE HEALTH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 224 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5954295 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4959106 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7084370 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7007890 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 653354 | InvestmentIncomePriorYear |
| Investment Income Current Year | 236734 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 184934 | OtherRevenuePriorYear |
| Other Revenue Current Year | 236588 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13876953 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12440318 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6876962 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7117778 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 279959 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4946418 | OtherExpensePriorYear |
| Other Expenses Current Year | 5198147 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11823380 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12315925 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2053573 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 124393 | RevenuesLessExpensesCY |
| Total Assets BOY | 18399966 | TotalAssetsBOY |
| Total Assets EOY | 16632268 | TotalAssetsEOY |
| Total Liabilities BOY | 2464263 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 988121 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 15935703 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 15644147 | NetAssetsOrFundBalancesEOY |
| Mission Description | PLANNED PARENTHOOD OF NORTHEAST OHIO STRENGTHENS INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROMOTING HEALTHY AND RESPONSIBLE DECISION-MAKING ABOUT PARENTHOOD, RELATIONSHIPS, AND SEXUAL HEALTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11553635 | Expense |
| Revenue | 7007890 | Revenue |
| Description | PROVIDES MEDICAL PROGRAMS AND SERVICES IN FAMILY PLANNING AND REPRODUCTIVE HEALTH - APPROXIMATELY 51,000 CLIENTS SERVED FOR THE YEAR ENDED 6/30/2012. EDUCATIONAL TRAINING REGARDING REPRODUCTIVE HEALTH CARE AND STD PREVENTION TO COMMUNITY MEMBERS - APPROXIMATELY 22,000 CLIENTS SERVED FOR THE YEAR ENDED 6/30/2012. | Description |
| Total Program Service Expense | 11553635 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 397 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 224 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES WALTON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3305352674 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 WEST EXCHANGE ST | AddressLine1 |
| City | AKRON | City |
| State | OH | State |
| ZIP Code | 44302 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| BETH WAIN BRANDON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| AMY LEE MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LYNN EDMONDS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GREGORY GALE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ADARSH KRISHEN MD MMM FAAFP | ||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| JOYCE ANN LEE MA RC | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARILYN POGUE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BARBARA SINGHAUS | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| LUTHER STEVENS JR | ||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| SUSAN WILKOF | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRISTIE LUCCO | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| LYN BAKER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH CHANDLER-MARKS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| YAMATZY DE LEON-METTEE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARGARET LLOYD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| YULANDA MCCARTY-HARRIS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARY BOLIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| IRIS HARVEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BRYAN HECHT MD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BOB HOWARD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PETER LARROUSSE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GAYLE NOBLE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TARA BRODERICK | ||||||
| CEO | 40.00 | 98604 | 0 | 6985 | X | |
| JAMES WALTON | ||||||
| VP OF FINANCE | 40.00 | 91190 | 0 | 10935 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 189794 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17920 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 334836 | FederatedCampaigns |
| Government Grants | 2452288 | GovernmentGrants |
| All Other Contributions | 2171982 | AllOtherContributions |
| Total Contributions | 4959106 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE FEES | 621110 | 4086265 | 4086265 |
| MEDICAID/INSURANCE REI | 524298 | 2921625 | 2921625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7007890 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 152056 | TotalRevenueColumn |
| Exclusion | $152,056 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 463901 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 379223 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 84678 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84678 | TotalRevenueColumn |
| Exclusion | $84,678 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 152213 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 37361 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 114852 | TotalRevenueColumn |
| Exclusion | $114,852 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 121736 | TotalRevenueColumn |
| Exclusion | $121,736 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 121736 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12440318 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7007890 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $473,322 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105589 | Total |
| Program Services | 100764 | ProgramServices |
| Management And General | 2587 | ManagementAndGeneral |
| Fundraising | 2238 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5782758 | Total |
| Program Services | 5614844 | ProgramServices |
| Management And General | 37739 | ManagementAndGeneral |
| Fundraising | 130175 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 776446 | Total |
| Program Services | 754186 | ProgramServices |
| Management And General | 8604 | ManagementAndGeneral |
| Fundraising | 13656 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 452985 | Total |
| Program Services | 439682 | ProgramServices |
| Management And General | 3176 | ManagementAndGeneral |
| Fundraising | 10127 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94921 | Total |
| Management And General | 94921 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5842 | Total |
| Management And General | 5842 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26000 | Total |
| Program Services | 17141 | ProgramServices |
| Management And General | 8859 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101595 | Total |
| Program Services | 101595 | ProgramServices |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94564 | Total |
| Management And General | 94564 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175288 | Total |
| Program Services | 126094 | ProgramServices |
| Fundraising | 49194 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96494 | Total |
| Program Services | 91302 | ProgramServices |
| Management And General | 5192 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184589 | Total |
| Program Services | 158395 | ProgramServices |
| Management And General | 23875 | ManagementAndGeneral |
| Fundraising | 2319 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59776 | Total |
| Program Services | 53269 | ProgramServices |
| Management And General | 4376 | ManagementAndGeneral |
| Fundraising | 2131 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 687434 | Total |
| Program Services | 659549 | ProgramServices |
| Management And General | 24514 | ManagementAndGeneral |
| Fundraising | 3371 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178949 | Total |
| Program Services | 128053 | ProgramServices |
| Management And General | 44847 | ManagementAndGeneral |
| Fundraising | 6049 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31757 | Total |
| Program Services | 17678 | ProgramServices |
| Management And General | 13604 | ManagementAndGeneral |
| Fundraising | 475 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29630 | Total |
| Program Services | 27846 | ProgramServices |
| Management And General | 1589 | ManagementAndGeneral |
| Fundraising | 195 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 270217 | Total |
| Program Services | 229788 | ProgramServices |
| Management And General | 38201 | ManagementAndGeneral |
| Fundraising | 2228 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267005 | Total |
| Program Services | 261428 | ProgramServices |
| Management And General | 1870 | ManagementAndGeneral |
| Fundraising | 3707 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170440 | Total |
| Program Services | 166324 | ProgramServices |
| Management And General | 1647 | ManagementAndGeneral |
| Fundraising | 2469 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACEPTIVE SUPPLIES | 1457348 | 1457348 | ||
| MEDICAL SUPPLIES | 361379 | 361379 | ||
| OUTSIDE LAB | 217120 | 217120 | ||
| BUILDING MAINTENANCE | 205612 | 185704 | 19298 | 610 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482187 | Total |
| Program Services | 384146 | ProgramServices |
| Management And General | 47026 | ManagementAndGeneral |
| Fundraising | 51015 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12315925 | Total |
| Program Services | 11553635 | ProgramServices |
| Management And General | 482331 | ManagementAndGeneral |
| Fundraising | 279959 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2674102 | BOY |
| EOY | 1181182 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 951420 | BOY |
| EOY | 773192 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 552575 | BOY |
| EOY | 625380 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 336730 | BOY |
| EOY | 321611 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111968 | BOY |
| EOY | 112912 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10302802 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3490732 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6018990 | BOY |
| EOY | 6812070 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7735326 | BOY |
| EOY | 6800126 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18855 | BOY |
| EOY | 5795 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18399966 | BOY |
| EOY | 16632268 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1121208 | BOY |
| EOY | 708135 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44907 | BOY |
| EOY | 3829 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1298148 | BOY |
| EOY | 276157 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2464263 | BOY |
| EOY | 988121 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11906814 | BOY |
| EOY | 12256857 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2230098 | BOY |
| EOY | 1588499 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1798791 | BOY |
| EOY | 1798791 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15935703 | BOY |
| EOY | 15644147 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18399966 | BOY |
| EOY | 16632268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 124393 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -415949 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6339529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4877494 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5848615 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5954295 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4959106 | CurrentTaxYear |
| Total | 27979039 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71078 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 96872 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22117 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13996 | CurrentTaxYear |
| Total | 207988 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6410607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4974366 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5870732 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5958220 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4973102 | CurrentTaxYear |
| Total | 28187027 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 28187027 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 416536 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 225770 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 398430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 653354 | CurrentTaxYearMinus1Year |
| Current Tax Year | 236734 | CurrentTaxYear |
| Total | 1930824 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 65759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 121736 | CurrentTaxYear |
| Total | 263843 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 30381694 | TotalSupport |
| Gross Receipts From Admissions Etc | 32437098 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92780 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92670 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1595 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 100000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 101595 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12214330 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 12315925 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 765796 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 191449 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 678438 | CurrentYearMinus3 |
| Current Year Minus2 | 691782 | CurrentYearMinus2 |
| Current Year Minus1 | 741169 | CurrentYearMinus1 |
| Current Year | 765796 | CurrentYear |
| Total | 2877185 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,315,778 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 66103 | CurrentYearMinus3 |
| Current Year Minus2 | 53726 | CurrentYearMinus2 |
| Current Year Minus1 | 31376 | CurrentYearMinus1 |
| Current Year | 101595 | CurrentYear |
| Total | 252800 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 169610 | CurrentYearMinus3 |
| Current Year Minus2 | 172946 | CurrentYearMinus2 |
| Current Year Minus1 | 185292 | CurrentYearMinus1 |
| Current Year | 191449 | CurrentYear |
| Total | 719297 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,078,946 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 58240 | CurrentYearMinus3 |
| Current Year Minus2 | 46236 | CurrentYearMinus2 |
| Current Year Minus1 | 19156 | CurrentYearMinus1 |
| Current Year | 1595 | CurrentYear |
| Total | 125227 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1798792 | BeginningOfYearBalance |
| End Of Year Balance | 1798792 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1793792 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| End Of Year Balance | 1798792 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1793792 | BeginningOfYearBalance |
| End Of Year Balance | 1793792 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1750353 | BeginningOfYearBalance |
| Contributions | 25000 | Contributions |
| Investment Earnings Or Losses | 18439 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1793792 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 277234 | OtherCostOrOtherBasis |
| Book Value | 277234 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7349340 | OtherCostOrOtherBasis |
| Depreciation | 1431888 | Depreciation |
| Book Value | 5917452 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 846050 | OtherCostOrOtherBasis |
| Depreciation | 626321 | Depreciation |
| Book Value | 219729 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1830178 | OtherCostOrOtherBasis |
| Depreciation | 1432523 | Depreciation |
| Book Value | 397655 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6812070 | TotalOfBookValueLandBuildings |
| Total Revenue | 12440318 | TotalRevenue |
| Total Expenses | 12315925 | TotalExpenses |
| Excess Or Deficit For Year | 124393 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -415807 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | -142 | DonatedServicesAndFacilities |
| Total Adjustments | -415949 | TotalAdjustments |
| Excess Or Deficit Per FS | -291556 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11981303 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -415808 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 13996 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 37361 | OtherRevenues |
| Revenue Not Rptd F990 | -364451 | RevenueNotRptdF990 |
| Revenue Subtotal | 12345754 | RevenueSubtotal |
| Investment Expenses Not Included | 94564 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 94564 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 12440318 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12272860 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 14138 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 37361 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 51499 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12221361 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 94564 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 94564 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12315925 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS SPECIAL EVENTS EXPENSE |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF FIXED ASSETS SPECIAL EVENTS EXPENSE |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RAISE YOUR HAND | NameOfEvent1 |
| Gross Receipts Event1 | 152213 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 152213 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 37361 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 152213 | GrossReceiptsTotal |
| Gross Revenue Total Events | 152213 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 37361 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 37361 | DirectExpenseSummaryEvents |
| Net Income Summary | 114852 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD APPOINTED THE AUDIT COMMITTEE TO REVIEW THE FORM 990 IN DETAIL. THEY THEN REPORT BACK TO THE BOARD PRIOR TO SUBMISSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS MUST COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE AUDIT COMMITTE THEN REVIEWS ALL STATEMENTS AND REPORTS TO THE BOARD ON ANY KNOWN CONFLICTS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AS PART OF DEVELOPING OUR AGENCY WAGE AND SALARY SCALE, WE UTILIZED THE RESOUCES OF A PPFA HR CONSULTANT TO SURVEY OUR MARKET FOR SIMILAR POSITIONS/PAY IN NORTHEAST OHIO. THE CONSULTANT USED 10-15 RESOURCES TO HELP US DETERMINE MARKET RATES FOR EACH POSITION. THE BOARD OF DIRECTORS ENTERS INTO A CONTRACT WITH THE PRESIDENT/CEO ANNUALLY AND USES THESE TOOLS TO ASSIST IN SETTING THE CEO'S ANNUAL COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND THE FORM 990 IS ON WWW.GUIDESTAR.ORG. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -415,807. DONATED SERVICES AND USE OF FACILITIES: -142. TOTAL TO FORM 990, PART XI, LINE 5: -415,949. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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