2011-01-12T14:32:30-06:00 2010-06-30 Bober Markey Fedorovich & Company 3421 Ridgewood Road Suite 300 Akron OH 443333119 990 2009-07-01 341015976 PLANNED PARENTHOOD OF NORTHEAST OHIO PLAN 3305352674 444 WEST EXCHANGE ST AKRON OH 44302 TARA BRODERICK 3305352674 2011-01-10 1 BOBER MARKEY FEDOROVICH COMPANY 3307629785 2009 2016-02-24 21:20:13Z TARA BRODERICK 444 WEST EXCHANGE ST AKRON OH 44302 16393136 0 X www.ppneo.org X 2007 OH PROVIDEs EDUCATIONAL GUIDANCE AND MEDICAL ASSISTANCE IN THE AREA OF FAMILY PLANNING and reproductive health. 24 24 217 301 0 0 4877494 5848615 5868438 6337314 -1908234 398430 404169 86304 9241867 12670663 0 0 6424086 6577560 0 218970 4908824 4769092 11332910 11346652 -2091043 1324011 12662023 14006114 1204602 957792 11457421 13048322 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 10811483 6337314 PROVIDES MEDICAL PROGRAMS and SERVICES in family planning and reproductive health - 54,399 clients served in 2009. EDUCATIONAL TRAINING regarding reproductive health care and std prevention TO COMMUNITY MEMBERS - 18,685 clients served in 2009. 10811483 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 365 0 1 217 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24 24 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 Becky BabCOX 1.00 X 0 0 0 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 DR BHASKAR MARATHE PHD 1.00 X 0 0 0 KAREN O'MALIA 1.00 X 0 0 0 MARILYN POGUE 1.00 X 0 0 0 SHAREEFAH SABUR MNO 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 JIMMY WILKINSON MEYER 1.00 X X 0 0 0 christie lucco 1.00 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 TARA BRODERICK 40.00 X 136744 0 11152 LASzlo SOGOR 40.00 X 137118 0 12950 sarah smith 37.00 X 131157 0 16672 136744 0 11152 3 0 0 0 0 394448 2200 2611679 2840288 5848615 PATIENT SERVICE FEES 621110 4104099 4104099 MEDICAID/INSURANCE REI 524298 2233215 2233215 6337314 137957 137957 3972213 3709314 2426 262899 -2426 260473 260473 31278 2200 10733 20545 20545 MISCELLANEOUS 900099 65759 65759 65759 12670663 6337314 0 484734 147896 141138 3623 3135 5346458 5206176 36658 103624 661219 643093 6452 11674 421987 414922 2729 4336 10122 9921 201 9202 550 8652 30320 19754 10566 20302 20302 84520 84520 118822 109110 9712 109332 90713 853 17766 215388 203148 8430 3810 19983 17644 692 1647 763966 738609 21538 3819 127255 108614 12447 6194 30870 24701 5317 852 32881 8253 24417 211 251308 246928 2102 2278 264886 243969 15799 5118 190463 180566 9577 320 contraceptive supplies 1240015 1240015 medical supplies 342569 342499 62 8 Outside Lab 338504 338504 building maintenance 185848 170443 9492 5913 MEMBERSHIPS 117698 110343 2660 4695 264838 181568 49412 33858 11346652 10811483 316199 218970 1357162 1678486 585767 986995 492755 432315 781294 355955 49568 113124 6886474 3121662 3292567 3764812 6041144 6655572 61766 18855 12662023 14006114 698628 574583 108373 23353 397601 359856 1204602 957792 X 7997691 8994162 1665939 2260369 1793791 1793791 11457421 13048322 12662023 14006114 X 0 1 1 X 1 1 X 6339529 4877494 5848615 17065638 71078 96872 22117 190067 6410607 4974366 5870732 17255705 17255705 416536 225770 398430 1040736 65759 65759 18362200 18121400 0.93970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46236 7490 53726 10781918 10835644 691782 172946 0 0 668091 678438 691782 2038311 3057467 122619 66103 53726 242448 167023 169610 172946 509579 764369 115416 58240 46236 219892 1793792 1793792 1750353 25000 18439 1793792 1.00000 0 0 269583 269583 3594849 1199634 2395215 782805 590109 192696 2239237 1331919 907318 3764812 12670663 11346652 1324011 266890 266890 1590901 12888309 266890 22117 13159 302166 12586143 84520 84520 12670663 11297408 22117 13159 35276 11262132 84520 84520 11346652 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 power of women 15217 15217 296 920 4390 undercover competition 11466 2200 9266 750 350 4027 4 6795 6795 33478 2200 31278 1046 1270 8417 10733 20545 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. the process has not changed from prior years.