2012-05-24T17:22:40-05:00 2011-06-30 CLIFTONLARSONALLEN LLP 2700 WESTOWN PARKWAY 400 WEST DES MOINES IA 502661411 990 2010-07-01 420727488 PLANNED PARENTHOOD OF THE HEARTLAND PLAN 5152807000 851 19TH ST BOX 4557 DES MOINES IA 503064557 JILL JUNE 5152807000 2012-05-24 1 ANTHONY E WAGNER CPA 5152224400 2010 2016-02-24 21:20:13Z JILL JUNE 851 19TH ST BOX 4557 DES MOINES IA 503064557 28015668 0 X WWW.PPGI.ORG X 1934 IA HEALTH CARE INCLUDING FAMILY PLANNING SERVICES AND EDUCATION 32 32 331 50 0 0 8503090 13539140 14291728 13493885 13051 63258 622756 841052 23430625 27937335 0 0 0 0 11672556 12457416 0 0 895761 11304574 11262005 22977130 23719421 453495 4217914 9530706 14082286 6387929 6058731 3142777 8023555 HEALTH CARE INCLUDING FAMILY PLANNING SERVICES AND EDUCATION 0 0 15283813 13417876 PATIENT CLINICAL SERVICES - SERVED THOUSANDS OF UNIQUE PATIENTS DURING THE YEAR BY DOING YEARLY EXAMS, SUPPLY VISITS, MEDICAL REVISITS, SURGICAL SERVICES, AND COUNSELING. 2243304 76009 PUBLIC & PROFESSIONAL EDUCATIONAL SERVICES - PROVIDE EDUCATIONAL, PROGRAMS TO SCHOOLS, PROFESSIONALS, PUBLIC, STAFF, AND OTHER AGENCIES. PROVIDE ADVOCACY EDUCATION TO SUPPORTERS. 17527117 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 83 0 1 331 1 0 0 0 0 0 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X DENNY CARNEY CHIEF FINANCIAL OFFIC 5152807000 1171 7TH ST DES MOINES IA 50314 LOREE MILES 1.00 X 0 0 0 KATIE BRANDERT 1.00 X 0 0 0 JASON LEHMAN 1.00 X 0 0 0 PATRICE SAYRE 1.00 X 0 0 0 DR ROBERT SHAW 1.00 X 0 0 0 ANN DISTELHORST 1.00 X 0 0 0 RENAISA ANTHONY MD MPH 1.00 X 0 0 0 EDWARD BELL 1.00 X 0 0 0 MARGARET BORGEN 1.00 X 0 0 0 JILL JUNE 80.00 X X X 280705 0 0 JOY CORNING 80.00 X 0 0 0 SHEILA DREVYANKO 80.00 X 0 0 0 JASON DUNN 1.00 X 0 0 0 LINNEA FLETCHER 1.00 X 0 0 0 WAYNE HOUSTON 1.00 X 0 0 0 BARB JACOBSON 1.00 X 0 0 0 MICHELLE LANGE 1.00 X 0 0 0 DIANNE LERUD-CHUBB 1.00 X 0 0 0 DOUG MCLEESE 1.00 X 0 0 0 SUSAN MCGILLICK 1.00 X 0 0 0 ROBBY MARVIN 1.00 X 0 0 0 CHERYL MORTON 1.00 X 0 0 0 JILL NELSON 1.00 X 0 0 0 MARKETA OLIVER 1.00 X 0 0 0 JENNIFER RASMUSSEN 1.00 X 0 0 0 AMY REASNER 1.00 X 0 0 0 RON ROSENBLATT 1.00 X 0 0 0 KATHERINE TACHAU 1.00 X 0 0 0 KATIE WEITZ WHITE 1.00 X 0 0 0 ROBERTA WILHELM 1.00 X 0 0 0 KATIE WEITZ WHITE 1.00 X 0 0 0 AARON SAYLOR 1.00 X 0 0 0 HEATHER STARR 1.00 X 0 0 0 DENNIS R CARNEY 80.00 X 123900 0 0 HELEN STAUCH 40.00 X 79148 0 0 SUSY ROSENBLATT 40.00 X 81758 0 0 PENELOPE DICKEY 80.00 X 145247 0 0 THOMAS ROSS 40.00 X 153001 0 0 863759 0 0 4 0 1 0 BENEFIT SOURCE 4000 WESTOWN PARKWAY STE 110 WEST DES MOINES IA 50266 THIRD PARTY ADMINISTRATOR 1229026 POMEROY IT SOLUTIONS SALES CO INC PO BOX 631049 CINCINATTI OH 452631049 COMPUTER EQUIPMENT & IT CONSULTING 577960 J-O-M PHARMACEUTICALS 5079 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 MEDICAL DRUGS 539568 ANDA INC 2915 WESTOM ROAD WESTON FL 33331 MEDICAL DRUGS 500938 PLANNED PARENTHOOD FEDERATION OF AMERICA 434 W 33RD STREET NEW YORK NY 10001 NATIONAL DUES & CONFERENCES 331399 5 1934912 11604228 13539140 CLINIC SERVICES 624100 13417876 13417876 EDUCATIONAL SERVICES 611600 76009 76009 13493885 59952 59952 3306 3306 3306 3306 468258 78333 389925 389925 MISCELLANEOUS INCOME 900099 451127 451127 451127 27937335 13948318 0 449877 710758 425952 284806 9533766 6838449 2174257 521060 1373603 914512 398314 60777 839289 521441 279784 38064 331021 1538 328382 1101 1330602 798110 493851 38641 1872561 1594452 275901 2208 577306 399356 88093 89857 171285 105269 66016 227350 227350 1059283 1040337 18946 MEDICAL SUPPLIES 3007459 2974849 32610 OTHER PROFESSIONAL SERV 1193410 792012 392485 8913 MISCELLANEOUS 559356 440548 87220 31588 OTHER MEDICAL COSTS 518574 518566 8 EQUIPMENT RENTAL AND MA 413798 161726 233482 18590 23719421 17527117 5296543 895761 172206 2235311 325126 1355294 3931596 4848877 567266 639217 326944 762388 10000462 6211873 3932934 3788589 274634 452610 9530706 14082286 1589174 2046370 1314312 1980732 3159103 1448552 325340 583077 6387929 6058731 X 2561388 6411998 325126 1355294 256263 256263 3142777 8023555 9530706 14082286 X 4217914 662864 X X 0 1 1 X 1 1 X 1609472 7517725 5708095 7070491 11604228 33510011 117834 58701 333565 315337 360919 1186356 1727306 7576426 6041660 7385828 11965147 34696367 11011434 23684933 4264 15773 45218 59952 125207 192736 274654 275776 364233 389925 1497324 36318898 58962889 0.65210 0.59380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102654 0 0 X 43172 92932 59482 59482 102654 152414 18091065 18328183 18193719 18480597 1000000 1000000 250000 250000 0 0 0 0 864270 879590 1000000 1000000 3743860 5615790 108757 96017 10504 152414 367692 216058 219898 250000 250000 935956 1403934 89956 54290 92932 237178 4646602 2436822 2209780 5353860 3775051 1578809 3788589 CURRENT PORTION OF LONG TERM DEBT 359139 OTHER LIABILITIES 223938 583077 27937335 23719421 4217914 19823 643041 662864 4880778 28318077 19823 360919 380742 27937335 0 27937335 24080340 360919 360919 23719421 0 23719421 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: ON JULY 1, 2009, THE AGENCY AND FOUNDATION ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD'S NEW ACCOUNTING REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. UNDER THESE NEW REQUIREMENTS, A TAX POSITION THAT MEETS THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD IS INITIALLY AND SUBSEQUENTLY MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. THE AGENCY AND FOUNDATION DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS A RESULT OF IMPLEMENTING THE NEW REQUIREMENTS. PART XI, LINE 8 - OTHER ADJUSTMENTS: NET ASSETS ACQUIRED FROM PLANNED PARENTHOOD OF EAST CENTRAL IOWA 643,041. BOOK SALE 468258 468258 78333 468258 468258 78333 78333 389925 0 0 0 0 0 0 0 0 0 JILL JUNE 280705 0 0 0 0 0 0 0 0 0 280705 0 0 0 THOMAS ROSS 153001 0 0 0 0 0 0 0 0 0 153001 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY IS REVIEWED BY THE FINANCE COMMITTEE WITH A RECOMMENDATION TO THE BOARD OF DIRECTORS TO ACCEPT THAT AS THE OFFICIAL DOCUMENT ONCE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEWS ARE DONE BY THE CEO AND VARIOUS COMMITTEES WITHIN THE ORGANIZATION TO MAKE SURE ALL NECESSARY SIGNATURES AND FORMS HAVE BEEN UPDATED AND COMPLETED BY ALL. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS SALARY DECISIONS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 19,823. NET ASSETS ACQUIRED FROM PLANNED PARENTHOOD OF EAST CENTRAL IOWA 643,041. TOTAL TO FORM 990, PART XI, LINE 5: 662,864. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. PP VOTERS OF IOWA 1171 7TH ST DES MOINES IA 50314 421357011 EDUCATING SUPPORTERS ON LEGISLATIVE ISSUES IA 501(C)(4) 0 PLANNED PARENTHOOD OF THE HEARTLAND FOUNDATION 1171 7TH ST DES MOINES IA 50314 421240096 SUPPORTING PLANNED PARENTHOOD OF THE HEARTLAND IA 501(C)(3) PUBLIC CHARITY 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 0 FREEDOM FUND OF PLANNED PARENTHOOD OF GREATER IOWA E PLANNED PARENTHOOD OF GREATER IOWA FOUNDATION Q PLANNED PARENTHOOD OF GREATER IOWA FOUNDATION J FREEDOM FUND OF PLANNED PARENTHOOD OF GREATER IOWA N FREEDOM FUND OF PLANNED PARENTHOOD OF GREATER IOWA O FREEDOM FUND OF PLANNED PARENTHOOD OF GREATER IOWA Q PLANNED PARENTHOOD VOTERS OF IOWA 851 19TH ST PO BOX 4557 DES MOINES IA 503064557 421357011 0 0 0 0 0 0 0 0 0 0