2011-05-31T13:20:24-05:00 2010-06-30 CLIFTON GUNDERSON LLP 2700 WESTOWN PARKWAY 400 WEST DES MOINES IA 502661411 990 2009-07-01 420727488 Planned Parenthood Of The Heartland PLAN 5152807000 851 19th St Box 4557 Des Moines IA 503064557 JILL JUNE 5152807000 2011-05-31 1 Anthony E Wagner CPA 5152224400 2009 2016-02-24 21:20:13Z JILL JUNE 851 19th St Box 4557 Des Moines IA 503064557 23509202 0 X WWW.PPGI.ORG X 1934 IA HEALTH CARE INCLUDING FAMILY PLANNING SERVICES AND EDUCATION 30 30 297 50 0 0 7106933 8503090 11033098 14291728 -9550 13051 446489 622756 18576970 23430625 0 0 9515226 11672556 0 758098 9288257 11304574 18803483 22977130 -226513 453495 8250540 9530706 7084859 6387929 1165681 3142777 HEALTH CARE INCLUDING FAMILY PLANNING SERVICES AND EDUCATION 0 0 14026010 14258795 PATIENT CLINICAL SERVICES - SERVED THOUSANDS OF UNIQUE PATIENTS DURING THE YEAR BY DOING YEARLY EXAMS, SUPPLY VISITS, MEDICAL REVISITS, SURGICAL SERVICES, AND COUNSELING. 2309805 32933 PUBLIC & PROFESSIONAL EDUCATIONAL SERVICES - PROVIDE EDUCATIONAL, PROGRAMS TO SCHOOLS, PROFESSIONALS, PUBLIC, STAFF, AND OTHER AGENCIES. PROVIDE ADVOCACY EDUCATION TO SUPPORTERS. 16335815 1 1 0 1 0 0 0 0 0 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 1 0 1 59 0 1 297 1 0 0 0 0 0 0 0 0 0 0 0 30 30 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 OFFICER 5152807000 1171 7th st des moines IA 50314 JENNIFER MAHLENDORF 1.00 X 0 0 0 JASON DUNN 1.00 X 0 0 0 BARBARA HIRSCH-GILLER 1.00 X 0 0 0 EDWARD BELL 1.00 X 0 0 0 MARGARET BORGEN 1.00 X 0 0 0 JOY CORNING 1.00 X 0 0 0 ARNOLD ENGMAN 1.00 X 0 0 0 SHEILA DREVYANKO 1.00 X 0 0 0 WAYNE HOUSTON 1.00 X 0 0 0 JILL JUNE 80.00 X X X 265389 0 0 DOUG MCLEESE 1.00 X 0 0 0 SUSAN MCGILLICK 1.00 X 0 0 0 MICHELLE LANGE 1.00 X 0 0 0 JILL NELSON 1.00 X 0 0 0 MARKETA OLIVER 1.00 X 0 0 0 DR ROBERT SHAW 1.00 X 0 0 0 BARB NISH 1.00 X 0 0 0 Fran Fleck 1.00 X 0 0 0 MICHELE SORIA 1.00 X 0 0 0 Carrie Hall 1.00 X 0 0 0 Loree Miles 1.00 X 0 0 0 PATRICE SAYRE 1.00 X 0 0 0 Eric Parrish 1.00 X 0 0 0 HEATHER STARR 1.00 X 0 0 0 KATHERINE H TACHAU 1.00 X 0 0 0 KRISTA JACOB 1.00 X 0 0 0 DR BARB JACOBSON 1.00 X 0 0 0 MARLA LACEY 1.00 X 0 0 0 KATIE WEITZ WHITE 1.00 X 0 0 0 ROBERTA WILHELM 1.00 X 0 0 0 KATIE BRANDERT 1.00 X 0 0 0 Penelope A Dickey 80.00 X 137030 0 0 DENNis R CARNEY 80.00 X 118003 0 0 HELEN STAUCH 40.00 X 109347 0 0 SUSY ROSENBLATT 40.00 X 77192 0 0 THOMAS ROSS 40.00 X 157143 0 0 864104 0 0 5 0 1 0 BENEFIT SOURCE 4000 WESTOWN PARKWAY STE 110 WEST DES MOINES IA 50266 THIRD PARTY ADMINISTRATOR 1206195 J-O-M PHARMACEUTICALS PO BOX 300 RARITAN NJ 088690602 MEDICAL DRUGS 665340 POMEROY IT SOLUTIONS SALES CO INC PO BOX 631049 CINCINATTI OH 452631049 COMPUTER EQUIPMENT & IT CONSULTING 518328 ANDA INC PO BOX 930219 ATLANTA GA 311930219 MEDICAL DRUGS 503061 BAYER HEALTHCARE PHARMACEUTICALS INC DEPT CH 10435 PALATINE IL 600550435 MEDICAL DRUGS 416246 5 1432599 7070491 8503090 CLINIC SERVICES 624100 14258795 14258795 EDUCATIONAL SERVICES 611600 32933 32933 14291728 16273 3222 -3222 16273 13051 13051 439588 75355 364233 364233 MISCELLANEOUS INCOME 900099 258523 258523 258523 23430625 14563302 0 364233 706961 402419 304542 9084090 6911985 1730764 441341 1123835 750598 331378 41859 757670 518162 207427 32081 361847 772 356219 4856 1352637 608045 692895 51697 1632257 1263326 351906 17025 640607 422692 102600 115315 16931 16931 342657 342657 823324 602547 210625 10152 MEDICAL SUPPLIES 3078336 3071451 6885 0 OTHER PROFESSIONAL SERV 1851958 1019847 817078 15033 EQUIPMENT RENTAL AND MA 469098 136190 312858 20050 OTHER MEDICAL COSTS 368358 368178 180 MISCELLANEOUS 366564 242672 115203 8689 22977130 16335815 5883217 758098 1201544 172206 526074 325126 1923045 3931596 557280 567266 228766 326944 9019534 5086600 3813831 3932934 274634 8250540 9530706 1089308 1589174 2381914 1314312 3363061 3159103 112666 137910 325340 7084859 6387929 X 639607 2561388 526074 325126 256263 1165681 3142777 8250540 9530706 X 0 1 1 X 1 1 X 4804077 1609472 7517725 5708095 7070491 26709860 137970 117834 58701 333565 315337 963407 4942047 1727306 7576426 6041660 7385828 27673267 10425099 17248168 2419 4264 15773 45218 67674 199594 192736 274654 275776 364233 1306993 29047934 52555192 0.59380 0.68080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 0 0 X 0 0 4 10504 4 10504 17069160 17104204 17069164 17114708 1000000 1000000 250000 250000 0 0 0 0 668356 864270 879590 1000000 3412216 5118324 7360 108757 96017 10504 222638 167089 216058 219898 250000 853045 1279568 89956 54290 144246 4530833 2137630 2393203 4488701 2948970 1539731 3932934 CURRENT PORTION OF LONG TERM DEBT 149596 CHECKS WRITTEN IN EXCESS OF BANK BALANCE 51716 OTHER LIABILITIES 124028 325340 23430625 22977130 453495 41242 1482359 1523601 1977096 23787204 41242 315337 356579 23430625 0 23430625 23292467 315337 315337 22977130 0 22977130 Part X: Description of Uncertain Tax Positions Under FIN 48: 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: INCREASE IN ASSETS FROM MERGER WITH PLANNED PARENTHOOD OF NEBRASKA/CB: 1482359. BOOK SALE 439588 439588 75355 439588 439588 75355 75355 364233 0 0 0 0 0 0 0 0 0 JILL JUNE 265389 0 0 0 0 0 0 0 0 0 265389 0 0 0 THOMAS ROSS 157143 0 0 0 0 0 0 0 0 0 157143 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. FORM 990, PART XI, 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) 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 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 120000 Planned Parenthood Of Greater Iowa FOUNDATION J 412542 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 FREEDOM FUND POLITICAL ACTION COMMITTEE 1171 7th st DES MOINES IA 50314 421471296 0 10500 10500 35044 45544 9109 2277 0 1391 0