2013-05-13T08:18:48-05:00 2012-06-30 341523030 BOBER MARKEY FEDOROVICH & COMPANY 3421 RIDGEWOOD ROAD SUITE 300 AKRON OH 443333119 990 2011-07-01 341015976 PLANNED PARENTHOOD OF NORTHEAST OHIO PLAN 3305352674 444 WEST EXCHANGE ST AKRON OH 44302 BARBARA SINGHAUS 3305352674 2013-03-01 1 DALE RUTHER P00403039 3307629785 2011 2016-02-24 21:20:13Z BARBARA SINGHAUS 444 WEST EXCHANGE ST AKRON OH 44302 12856902 0 X WWW.PPNEO.ORG X 2007 OH PROVIDES EDUCATIONAL GUIDANCE AND MEDICAL ASSISTANCE IN THE AREA OF FAMILY PLANNING AND REPRODUCTIVE HEALTH. 23 23 224 250 0 0 5954295 4959106 7084370 7007890 653354 236734 184934 236588 13876953 12440318 0 0 0 0 6876962 7117778 0 0 279959 4946418 5198147 11823380 12315925 2053573 124393 18399966 16632268 2464263 988121 15935703 15644147 PLANNED PARENTHOOD OF NORTHEAST OHIO STRENGTHENS INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROMOTING HEALTHY AND RESPONSIBLE DECISION-MAKING ABOUT PARENTHOOD, RELATIONSHIPS, AND SEXUAL HEALTH. 0 0 11553635 7007890 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. 11553635 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 397 0 1 224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X JAMES WALTON 3305352674 444 WEST EXCHANGE ST AKRON OH 44302 BETH WAIN BRANDON 1.00 X 0 0 0 AMY LEE MD 1.00 X 0 0 0 LYNN EDMONDS 1.00 X 0 0 0 GREGORY GALE 1.00 X 0 0 0 ADARSH KRISHEN MD MMM FAAFP 1.00 X X 0 0 0 JOYCE ANN LEE MA RC 1.00 X 0 0 0 MARILYN POGUE 1.00 X 0 0 0 BARBARA SINGHAUS 1.00 X X 0 0 0 LUTHER STEVENS JR 1.00 X X 0 0 0 SUSAN WILKOF 1.00 X 0 0 0 CHRISTIE LUCCO 1.00 X X 0 0 0 LYN BAKER 1.00 X 0 0 0 ELIZABETH CHANDLER-MARKS 1.00 X 0 0 0 YAMATZY DE LEON-METTEE 1.00 X 0 0 0 MARGARET LLOYD 1.00 X 0 0 0 YULANDA MCCARTY-HARRIS 1.00 X 0 0 0 MARY BOLIN 1.00 X 0 0 0 IRIS HARVEY 1.00 X 0 0 0 BRYAN HECHT MD 1.00 X 0 0 0 BOB HOWARD 1.00 X 0 0 0 PETER LARROUSSE 1.00 X 0 0 0 GAYLE NOBLE 1.00 X 0 0 0 TARA BRODERICK 40.00 X 98604 0 6985 JAMES WALTON 40.00 X 91190 0 10935 189794 0 17920 0 0 0 0 0 334836 2452288 2171982 4959106 PATIENT SERVICE FEES 621110 4086265 4086265 MEDICAID/INSURANCE REI 524298 2921625 2921625 7007890 152056 152056 463901 379223 84678 84678 84678 152213 37361 114852 114852 MISCELLANEOUS 900099 121736 121736 121736 12440318 7007890 0 473322 105589 100764 2587 2238 5782758 5614844 37739 130175 776446 754186 8604 13656 452985 439682 3176 10127 94921 94921 5842 5842 26000 17141 8859 101595 101595 94564 94564 175288 126094 49194 96494 91302 5192 184589 158395 23875 2319 59776 53269 4376 2131 687434 659549 24514 3371 178949 128053 44847 6049 31757 17678 13604 475 29630 27846 1589 195 270217 229788 38201 2228 267005 261428 1870 3707 170440 166324 1647 2469 CONTRACEPTIVE SUPPLIES 1457348 1457348 MEDICAL SUPPLIES 361379 361379 OUTSIDE LAB 217120 217120 BUILDING MAINTENANCE 205612 185704 19298 610 482187 384146 47026 51015 12315925 11553635 482331 279959 2674102 1181182 951420 773192 552575 625380 336730 321611 111968 112912 10302802 3490732 6018990 6812070 7735326 6800126 18855 5795 18399966 16632268 1121208 708135 44907 3829 1298148 276157 2464263 988121 X 11906814 12256857 2230098 1588499 1798791 1798791 15935703 15644147 18399966 16632268 X 124393 -415949 X X 0 1 1 X 1 1 X 6339529 4877494 5848615 5954295 4959106 27979039 71078 96872 22117 3925 13996 207988 6410607 4974366 5870732 5958220 4973102 28187027 28187027 416536 225770 398430 653354 236734 1930824 65759 76348 121736 263843 30381694 32437098 0.92780 0.92670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1595 100000 101595 12214330 12315925 765796 191449 0 0 678438 691782 741169 765796 2877185 4315778 66103 53726 31376 101595 252800 169610 172946 185292 191449 719297 1078946 58240 46236 19156 1595 125227 1798792 1798792 1793792 5000 1798792 1793792 1793792 1750353 25000 18439 1793792 0 0 277234 277234 7349340 1431888 5917452 846050 626321 219729 1830178 1432523 397655 6812070 12440318 12315925 124393 -415807 -142 -415949 -291556 11981303 -415808 13996 37361 -364451 12345754 94564 94564 12440318 12272860 14138 37361 51499 12221361 94564 94564 12315925 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 X X X X X X 0 RAISE YOUR HAND 152213 152213 37361 152213 152213 37361 37361 114852 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. CHANGES IN NET ASSETS OR FUND BALANCES: 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. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.