2011-11-08T16:03:19-06:00 2010-12-31 CLIFTON GUNDERSON LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2010-01-01 390863391 PLANNED PARENTHOOD OF WISCONSIN INC PLAN 4142718045 302 NORTH JACKSON STREET MILWAUKEE WI 53202 TERESA HUYCK 4142718045 2011-11-02 1 KIMBERLY ANDERSON CPA 6086628600 2010 2016-02-24 21:20:13Z TERESA HUYCK 302 NORTH JACKSON STREET MILWAUKEE WI 53202 27620782 0 X WWW.PPWI.ORG X 1935 WI TO EMPOWER ALL INDIVIDUALS TO MANAGE THEIR SEXUAL AND REPRODUCTIVE HEALTH THROUGH PATIENT SERVICES, EDUCATION, AND ADVOCACY. 33 32 250 50 0 0 7771300 8670393 15745065 16513516 -141951 71906 0 0 23374414 25255815 1164137 1521833 0 0 9161522 10128426 0 0 822070 10067661 11667787 20393320 23318046 2981094 1937769 12778751 13972584 2892751 1914563 9886000 12058021 X TO EMPOWER ALL INDIVIDUALS TO MANAGE THEIR SEXUAL AND REPRODUCTIVE HEALTH THROUGH PATIENT SERVICES, EDUCATION AND ADVOCACY. 0 0 17017480 901292 16513516 PATIENT SERVICES - PLANNED PARENTHOOD OF WISCONSIN PROVIDES BASIC CONTRACEPTIVE AND OTHER RELATED REPRODUCTIVE HEALTH CARE. PLANNED PARENTHOOD OF WISCONSIN PROVIDES SERVICES STATE-WIDE WITH 27 HEALTH CENTERS. 72,722 PATIENTS WERE SERVED IN 2010. 506287 0 HEALTH EDUCATION - PLANNED PARENTHOOD OF WISCONSIN PROVIDES HEALTH EDUCATION AND INFORMATION SERVICES IN COMMUNITIES STATE-WIDE. THERE WERE 6,130 COMMUNITY EDUCATION PROGRAM PARTICIPANTS FOR 2010. 771024 620541 ISSUES EDUCATION - PLANNED PARENTHOOD OF WISCONSIN EDUCATES THE PUBLIC AND ELECTED OFFICIALS ABOUT ISSUES PERTAINING TO REPRODUCTIVE HEALTH AND MOBILIZES INDIVIDUALS TO MAKE THEIR OPINIONS KNOWN. 269,362 INDIVIDUALS RECEIVED COMMUNICATION IN 2010. 13895 13895 LOBBYING - PLANNED PARENTHOOD OF WISCONSIN LOBBIES ELECTED OFFICIALS ON BEHALF OF REPRODUCTIVE RIGHTS. THIS LEGISLATIVE ADVOCACY INCLUDES FAMILY PLANNING SERVICES, COMPASSIONATE CARE FOR RAPE VICTIMS AND ACCESS TO BIRTH CONTROL. 13895 13895 18308686 1 1 0 1 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 80 0 1 250 1 0 0 0 0 0 1 1 0 0 0 0 X 33 32 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X TERESA HUYCK 4142718045 302 NORTH JACKSON STREET MILWAUKEE WI 53202 TERESA HUYCK 40.00 X X 240743 0 32057 JUDITH HARTIG-OSANKA 1.00 X 0 0 0 JULIE WORZALA 1.00 X 0 0 0 BELA ROONGTA EITEL 1.00 X X 0 0 0 JACKIE BOYNTON 1.00 X 0 0 0 JAMES CHIOLINIO 1.00 X 0 0 0 LAU CHRISTENSEN 1.00 X 0 0 0 JANE DELZER 1.00 X 0 0 0 HARRY DRAKE 1.00 X X 0 0 0 NANCY HEIDEN 1.00 X 0 0 0 JOANNE HUELSMAN 1.00 X 0 0 0 LINDA STACK HUGHES 1.00 X 0 0 0 JAN MARTIN 1.00 X 0 0 0 JILL LUNDBERG 1.00 X 0 0 0 KATHIE ZIEVE NORMAN 1.00 X 0 0 0 KAREN PERZAN 1.00 X 0 0 0 MARCI PELZER 1.00 X 0 0 0 EDIE BRENGEL RADTKE 1.00 X X 0 0 0 MARCIE RAVDIN 1.00 X 0 0 0 JACQUELINE CALLARI-ROBINSON 1.00 X 0 0 0 ANNE ROMOND 1.00 X 0 0 0 PEGGY SAMPSON 1.00 X 0 0 0 MARSHA SEHLER 1.00 X 0 0 0 STEVE SWIGART 1.00 X X 0 0 0 JANETTE CAZARES 1.00 X 0 0 0 DIANNA COLMAN 1.00 X 0 0 0 KATIE HEIL 1.00 X 0 0 0 JEANNE BISSELL RUDD 1.00 X 0 0 0 JOHNNA SCOTT 1.00 X 0 0 0 ANDREA TAXMAN 1.00 X 0 0 0 OSCAR TOVAR 1.00 X 0 0 0 SYNOVIA YOUNGBLOOD 1.00 X 0 0 0 KAREN CAMPBELL 1.00 X 0 0 0 KATHARINE BURNETT 40.00 X 155897 0 17963 CHRISTOPHER WILLIAMS 40.00 X 122345 0 7329 BRIAN TOLLAKSON 40.00 X 119840 0 0 638825 0 57349 4 0 1 0 MEDICAL COLLEGE OF WISCONSIN 8701 WATERTOWN PLANK ROAD MILWAUKEE WI 53226 PHYSICIANS SERVICES 315000 CC&N N27W23588 PAUL ROAD PEWAUKEE WI 53072 TELEPHONE SERVICES 164674 UW BOARD OF REGENTS DEPT OF OB 1860 VAN HISE HALL 1220 LINDEN DRIV MADISON WI 53706 PHYSICIANS SERVICES 137859 VOXENT 400 WEST 30TH STREET LOS ANGELES CA 90007 SOFTWARE SUPPORT SERVICES 116066 NGHN INC 3333 S BREA CANYON ROAD DIAMOND BAR CA 91765 SOFTWARE SUPPORT SERVICES 115860 8 170453 5722656 2777284 8670393 PROGRAM SERVICE REVENU 621400 16501900 16501900 11616 11616 16513516 76064 76064 2336159 24650 2358285 6682 -22126 17968 -4158 -4158 25255815 16513516 0 71906 1521833 1521833 696174 303534 392640 7495462 5844790 1216326 434346 288579 224503 47703 16373 1075494 817243 199916 58335 572717 429929 112686 30102 215593 215593 28830 28830 1239386 930267 262993 46126 82991 36526 44900 1565 2571688 1411305 1060538 99845 1864830 1646183 195926 22721 194100 134555 51171 8374 274812 114889 75246 84677 7562 7562 600600 571257 22007 7336 304114 284852 18678 584 MEDICAL CLINIC SUPPLIES 3924809 3924809 MEMBERSHIP DUES 256414 8472 247137 805 TEMPORARY HELP 17189 7920 9269 84869 95819 -21831 10881 23318046 18308686 4187290 822070 4930 4811 2419438 2202602 1003113 1011908 1471005 1908049 446171 641095 10256064 6091054 3920874 4165010 2155642 2434601 1357578 1604508 12778751 13972584 1836984 1636246 117886 400000 533390 278317 4491 0 2892751 1914563 X 7696640 9505693 1519354 1605601 670006 946727 9886000 12058021 12778751 13972584 X 1937769 234252 X X 0 1 1 X 1 1 X 8609230 8296886 9439553 7901517 8360468 42607654 8609230 8296886 9439553 7901517 8360468 42607654 42607654 122917 123912 63818 64862 76064 451573 43059227 0.98950 0.98940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 6529 6529 7366 7366 13895 13895 23304151 23665442 23318046 23679337 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 75759 45766 34083 13895 169503 250000 250000 250000 250000 1000000 1500000 24573 5625 5598 6529 42325 670006 202300 87293 12872 946727 618019 65420 13433 670006 743549 -112060 13470 618019 1.00000 1 0 656551 656551 3141595 1538929 1602666 3549711 2325506 1224205 2908207 2226619 681588 4165010 BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATION 347390 LONG TERM ACCOUNTS RECEIVABLE 176651 DONATED PRACTICE 850000 DELEGATE ADVANCES 69260 DEPOSITS AND OTHER ASSETS 161207 1604508 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: PLANNED PARENTHOOD OF WISCONSIN, INC. USES THE ANNUAL INCOME GENERATED ON THE ENDOWMENTS FOR CLINIC AND EDUCATION SERVICES. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: PPWI AND PPAWI ARE EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTIONS 501(C)(3) AND 501(C)(4), RESPECTIVELY, OF THE INTERNAL REVENUE CODE AND WISCONSIN STATUTES. MANAGEMENT ANALYZED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2010 AND 2009. THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATIONS FOR 2007, 2008, AND 2009 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 OPTIONS IN REPRODUCTIVE CARE INC 1201 CALEDONIA STREET LACROSSE WI 54603 391166634 501(C)(3) 462185 TO PROVIDE ASSISTANCE TO OTHER ORGANIZATIONS SO THAT THEY MAY PROVIDE NECESSARY SERVICES IN HELPING INDIVIDUALS MANAGE THEIR SEXUAL AND REPRODUCTIVE HEALTH. COMMUNITY ACTION INC 2300 KELLOG AVENUE JANESVILLE WI 53545 391052077 501(C)(3) 260753 TO PROVIDE ASSISTANCE TO OTHER ORGANIZATIONS SO THAT THEY MAY PROVIDE NECESSARY SERVICES IN HELPING INDIVIDUALS MANAGE THEIR SEXUAL AND REPRODUCTIVE HEALTH. WESTERN DAIRYLAND EOC INC 23122 WHITEHALL RD INDEPENDENCE WI 54747 391076993 501(C)(3) 178354 TO PROVIDE ASSISTANCE TO OTHER ORGANIZATIONS SO THAT THEY MAY PROVIDE NECESSARY SERVICES IN HELPING INDIVIDUALS MANAGE THEIR SEXUAL AND REPRODUCTIVE HEALTH. PLANNED PARENTHOOD ADVOCATES OF WISCONSIN INC 302 NORTH JACKSON STREET MILWAUKEE WI 53202 391678012 501(C)(4) 620541 EDUCATIONAL OUTREACH REGARDING WOMEN'S HEALTH ISSUES AND REPRODUCTIVE RIGHTS $13,895 WAS ATTTRIBUTABLE TO LOBBYING TO FURTHER PPWI'S CHARITABLE AND EDUCATIONAL PURPOSES. 3 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE GRANT RECIPIENT FUNCTIONS OF OPERATIONS, ADMINISTRATION AND FINANCIAL MANAGEMENT. A VARIETY OF ON-SITE AND OFF-SITE PROCEDURES ARE USED IN MONITORING SUCH GRANT RECIPIENT FUNCTIONS. THESE PROCEDURES FOR ALL FUNCTIONS INCLUDE BUT ARE NOT LIMITED TO: RECEIPT AND REVIEW OF PERIODIC REPORTING, SUBMISSION OF APPLICATIONS ANNUALLY, PERIODIC AND NONPERIODIC CONFERENCES, SOURCE DOCUMENT VERIFICATION OF REPORTED DATA, AND CERTIFIED ANNUAL AUDITS, ETC. X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 TERESA HUYCK 240743 0 0 0 0 0 13588 0 18469 0 272800 0 0 0 KATHARINE BURNETT 155897 0 0 0 0 0 9339 0 8624 0 173860 0 0 0 PART I, LINE 1A THE HOUSING ALLOWANCE FOR RESIDENCE FOR PERSONAL USE IS ADDED TO EMPLOYEES' GROSS PAY. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION UTILIZES AN OUTSIDE CONTRACTOR TO PERFORM CERTAIN ACCOUNTING FUNCTIONS. FORM 990, PART VI, SECTION B, LINE 11 FINANCE COMMITTEE REVIEWS AND ACCEPTS FORM 990. THE 990 IS THEN PROVIDED TO ALL BOARD MEMEBERS PRIOR TO IT BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C FORMS ARE REQUIRED TO BE COMPLETED ANNUALLY BY DIRECTORS, OFFICERS, AND KEY EMPLOYEES AND ARE SUBMITTED FOR REVIEW TO THE EXECUTIVE COMMITTEE, INCLUDING THE BOARD CHAIR AND THE PRESIDENT/CEO. FORM 990, PART VI, SECTION B, LINE 15 HR AND THE BOARD COMMITTEE DETERMINE THE COMPENSATION FOR THE CEO. HR DETERMINES COMPENSATION FOR THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES. SALARY RANGES (GRADES) ARE ESTABLISHED UTILIZING A VARIETY OF COMPENSATION STUDIES. THESE STUDIES CAN BE LOCAL, REGIONAL OR NATIONAL AND CAN BE PREPARED BY PPWI, INDEPENDENT EMPLOYEE AGENCIES OR RELATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 234,252. PART XI, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. PLANNED PARENTHOOD ADVOCATES OF WISCONSIN INC 302 NORTH JACKSON STREET MILWAUKEE WI 53202 391678012 EDUCATE THE PUBLIC & ELECTED OFFICIALS ON REPRODUCTIVE HEALTH ISSUES WI 501(C)(4) N/A N/A 0 ELECTION FUND PLANNED PARENTHOOD ADVOCATES OF WISCONSIN 302 NORTH JACKSON STREET MILWAUKEE WI 53202 900043763 EDUCATE THE PUBLIC & ELECTED OFFICIALS ON REPRODUCTIVE HEALTH ISSUES WI 527 N/A N/A 0 PLANNED PARENTHOOD ADVOCATES OF WISCONSIN POLITICAL FUND 302 NORTH JACKSON STREET MILWAUKEE WI 53202 273225544 EDUCATE THE PUBLIC & ELECTED OFFICIALS ON REPRODUCTIVE HEALTH ISSUES WI 527 N/A N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PLANNED PARENTHOOD ADVOCATES OF WISCONSIN INC B 620541 ACCRUAL PLANNED PARENTHOOD ADVOCATES OF WISCONSIN INC 302 NORTH JACKSON STREET MILWAUKEE WI 53202 391678012 X 6529 7366 13895 24285983 24299878 1000000 250000 0 0 0