2012-05-11T15:02:26-05:00 2011-06-30 BOBER MARKEY FEDOROVICH & COMPANY 3421 RIDGEWOOD ROAD SUITE 300 AKRON OH 443333119 990 2010-07-01 341015976 PLANNED PARENTHOOD OF NORTHEAST OHIO PLAN 3305352674 444 WEST EXCHANGE ST AKRON OH 44302 TARA BRODERICK 3305352674 2012-03-21 1 DALE RUTHER 3307629785 2010 2016-02-24 21:20:13Z TARA BRODERICK 444 WEST EXCHANGE ST AKRON OH 44302 17222936 0 X WWW.PPNEO.ORG X 2007 OH PROVIDES EDUCATIONAL GUIDANCE AND MEDICAL ASSISTANCE IN THE AREA OF FAMILY PLANNING AND REPRODUCTIVE HEALTH. 26 26 224 275 0 0 5848615 5954295 6337314 7084370 398430 653354 86304 184934 12670663 13876953 0 0 0 0 6577560 6876962 0 0 295302 4769092 4946418 11346652 11823380 1324011 2053573 14006114 18399966 957792 2464263 13048322 15935703 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 11268103 7084370 PROVIDES MEDICAL PROGRAMS AND SERVICES IN FAMILY PLANNING AND REPRODUCTIVE HEALTH - 50,726 CLIENTS SERVED FOR THE YEAR ENDED 6/30/2011. EDUCATIONAL TRAINING REGARDING REPRODUCTIVE HEALTH CARE AND STD PREVENTION TO COMMUNITY MEMBERS - 21,316 CLIENTS SERVED FOR THE YEAR ENDED 6/30/2011. 11268103 1 1 0 1 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 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 26 26 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 SARA BALZARINI 1.00 X X 0 0 0 KAREN FLYNN 1.00 X 0 0 0 MERLE GORDON 1.00 X 0 0 0 ANNIE MCCAULEY CFP 1.00 X 0 0 0 C WILLIAM KECK MD MPH 1.00 X 0 0 0 ADARSH KRISHEN MD 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 0 0 0 RABBI JOHN H SPITZER 1.00 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 MARTHA HARDING 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 1.00 X 0 0 0 BOB HOWARD 1.00 X 0 0 0 PETER LARROUSSE 1.00 X 0 0 0 NALINI MORRIS 1.00 X 0 0 0 GAYLE NOBLE 1.00 X 0 0 0 TARA BRODERICK 40.00 X 138938 0 12444 JAMES WALTON 40.00 X 91190 0 10935 230128 0 23379 1 0 1 0 0 365147 2690841 2898307 5954295 PATIENT SERVICE FEES 621110 4239739 4239739 MEDICAID/INSURANCE REI 524298 2844631 2844631 7084370 160751 160751 3817539 3292306 32630 525233 -32630 492603 492603 129633 21047 108586 108586 MISCELLANEOUS 900099 76348 76348 76348 13876953 7084370 0 838288 151382 144464 3709 3209 5576823 5410500 30189 136134 705547 678554 6303 20690 443210 429442 3047 10721 4880 4880 4115 4115 25389 25177 212 2911 2911 86353 86353 178491 139157 39334 80406 80109 297 146959 136215 9575 1169 36793 23882 1934 10977 846463 835648 5741 5074 157646 113257 37809 6580 41487 25168 14874 1445 42566 35545 6942 79 283271 277801 2502 2968 256780 250938 2012 3830 174527 169092 2176 3259 CONTRACEPTIVE SUPPLIES 1381331 1381331 MEDICAL SUPPLIES 345320 345320 OUTSIDE LAB 281733 281733 BUILDING MAINTENANCE 183426 173659 7606 2161 MEMBERSHIPS 110169 99288 6687 4194 275402 208912 23012 43478 11823380 11268103 259975 295302 1678486 2674102 986995 951420 432315 552575 355955 336730 113124 111968 9233139 3214149 3764812 6018990 6655572 7735326 18855 18855 14006114 18399966 574583 1121208 23353 44907 359856 1298148 957792 2464263 X 8994162 11906814 2260369 2230098 1793791 1798791 13048322 15935703 14006114 18399966 X 2053573 833808 X X 0 1 1 X 1 1 X 6339529 4877494 5848615 5954295 23019933 71078 96872 22117 3925 193992 6410607 4974366 5870732 5958220 23213925 23213925 416536 225770 398430 653354 1694090 65759 76348 142107 25050122 25314356 0.92670 0.93970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19156 12220 31376 11792004 11823380 741169 185292 0 0 668091 678438 691782 741169 2779480 4169220 122619 66103 53726 31376 273824 167023 169610 172946 185292 694871 1042307 115416 58240 46236 19156 239048 1793792 5000 1798792 1793792 1793792 1750353 25000 18439 1793792 1.00000 0 0 277234 277234 3986111 1307614 2678497 841345 572450 268895 4128449 1334085 2794364 6018990 13876953 11823380 2053573 833908 -100 833808 2887381 14682110 833908 3925 53677 891510 13790600 86353 86353 13876953 11794728 4024 53677 57701 11737027 86353 86353 11823380 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 CELEBRATE 129633 129633 21047 129633 129633 21047 21047 108586 X X X X 0 0 0 0 0 0 0 0 0 TARA BRODERICK 138938 0 0 0 0 0 0 0 12444 0 151382 0 0 0 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 GAINS ON INVESTMENTS: 833,908. DONATED SERVICES AND USE OF FACILITIES: -100. TOTAL TO FORM 990, PART XI, LINE 5: 833,808. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.