2024-05-15T18:40:10-05:00 2023-06-30 341523030 BOBER MARKEY FEDOROVICH & COMPANY 3421 RIDGEWOOD ROAD SUITE 300 AKRON OH 44333 990 2022-07-01 311215310 PLANNED PARENTHOOD CINCINNATI REGION FOUNDATION INC PLAN 5137217635 2314 AUBURN AVE CINCINNATI OH 452192882 SUZANNE BERTULEIT INTERIM PRESIDENT & CEO 5137217635 2024-05-15 1 SUZANNE BERTULEIT 999009999 0 JESSICA L TEPUS P01067325 3307629785 2024-05-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUZANNE BERTULEIT 2314 AUBURN AVE CINCINNATI OH 452192882 4804823 0 X N/A X 1988 OH PROVIDE FINANCIAL SUPPORT FOR THE CONTINUED EXISTENCE OF PLANNED PARENTHOOD SOUTHWEST OHIO REGION. 13 13 0 13 0 0 0 2500000 0 0 639508 255276 0 0 639508 2755276 295389 338736 0 0 0 0 0 0 0 69692 70023 365081 408759 274427 2346517 8044908 11612304 903647 1242383 7141261 10369921 TO PROVIDE FINANCIAL SUPPORT FOR THE CONTINUED EXISTENCE OF PLANNED PARENTHOOD SOUTHWEST OHIO REGION. 0 0 338736 338736 PROVIDED FUNDING FOR THE OPERATIONS OF THE SUPPORTED ORGANIZATION, PLANNED PARENTHOOD SOUTHWEST OHIO REGION. 338736 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CLAUDIA VILLANUEVA 5137217635 2314 AUBURN AVE CINCINNATI OH 452192882 SALLY CUNI TRUSTEE 0.30 X 0 0 0 JULIE DESAI TRUSTEE 0.30 X 0 0 0 JOHN GILLESPIE TRUSTEE 0.30 X 0 0 0 WILLIAM JOINER TRUSTEE 0.30 X 0 0 0 CAROL KABEL TRUSTEE 0.30 0.30 X 0 0 0 ELIZABETH LESLIE TRUSTEE 0.30 X 0 0 0 CHARLIE NORTON TRUSTEE 0.30 X 0 0 0 ELLEN REISTER TRUSTEE 0.30 X 0 0 0 MARGO ROSS TRUSTEE 0.30 X 0 0 0 ANDREW TUDOR TRUSTEE 0.30 X 0 0 0 JOHN WHALEN TRUSTEE 0.30 X 0 0 0 JAY SHATZ TRUSTEE 0.30 X 0 0 0 ANN KATTMAN CHAIR 0.30 X 0 0 0 RICHARD KAY TREASURER 0.30 X 0 0 0 KERSHA DEIBEL CEO 1.00 35.00 X 0 210982 8588 SUSANNE BERTULEIT COO 1.00 35.00 X 0 131171 11977 CLAUDIA VILLENUEVA SECRETARY 0.00 X 0 0 0 0 342153 20565 0 0 1 0 0 2500000 2500000 233418 233418 2071405 2049547 21858 21858 21858 2755276 0 0 255276 338736 338736 70023 70023 408759 338736 70023 0 784303 881199 7250253 10720760 10352 10345 8044908 11612304 903647 1242383 903647 1242383 X 3686020 6426551 3455241 3943370 7141261 10369921 8044908 11612304 2346517 882143 0 X X 0 1 X 1 0 X X 1 PLANNED PARENTHOOD SOUTHWEST OHIO REGION 310536688 10 1 338736 0 1 338736 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3176518 701925 279261 3599182 4105664 -633742 295404 3176518 3411461 994575 300372 4105664 3604414 127555 320508 3411461 3780490 180132 356208 3604414 0.00197 0.99804 0 0 0 PART V, LINE 4: TO PROVIDE SUPPORT FOR PLANNED PARENTHOOD SOUTHWEST OHIO REGION. PART X, LINE 2 FROM THE AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2023: PPCR FOUNDATION QUALIFIES AS A TAX-EXEMPT, NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THE ORGANIZATION IS IN COMPLIANCE WITH THE INTERNAL REVENUE CODE AND. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S WHOLLY OWNED SUBSIDIARIES ARE LIMITED LIABILITY COMPANIES AND ARE CONSIDERED DISREGARDED ENTITIES FOR TAX PURPOSES. ACCORDINGLY, THE ACTIVITIES OF THE LIMITED LIABILITY COMPANIES ARE REPORTED ON THE ORGANIZATION'S FEDERAL INFORMATION RETURN. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION CONDUCTS ANY ACTIVITIES SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, MANAGEMENT CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, THERE IS NO ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS REQUIRED. WITH FEW EXCEPTIONS, THE ORGANIZATION'S FEDERAL INFORMATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR FISCAL YEARS BEFORE 2018. 1 PLANNED PARENTHOOD SOUTHWEST OHIO REGION 2314 AUBURN AVE CINCINATTI OH 45219 310536688 501(C)(3) 338736 0 GENERAL OPERATING SUPPORT PART I, LINE 2: PLANNED PARENTHOOD CINCINNATI REGION FOUNDATION ONLY PROVIDES GRANTS TO THE SUPPORTED ORGANIZATION, PLANNED PARENTHOOD SOUTHWEST OHIO REGION. 0 0 0 0 0 0 0 0 0 KERSHA DEIBEL CEO 0 210982 0 0 0 0 0 8367 0 221 0 219570 0 0 FORM 990, PART VI, SECTION B, LINE 11B ANUALLY, THE FORM 990 IS PROVIDED TO THE SUPPORTED ORGANIZATION'S CFO FOR AN IN-DEPTH REVIEW OF THE RETURN PRIOR TO THE TIME OF FILING FORM 990 WITH THE IRS. THE FORM 990 IS ALSO PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY OF THE ORGANIZATION. EACH MEMBER IS GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT ON THE FORM. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES A RELATED ACTIVITY QUESTIONNAIRE TO BE SIGNED BY ALL BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME AS THE FORM 990, AS SET FORTH IN THE INTERNAL REVENUE CODE SECTION 6104(D). THE AUDITED FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE SUPPORTED ORGANIZATION AS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE CONSOLIDATED FINANCIAL STATEMENTS AND SELECTION OF AN AINDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PLANNED PARENTHOOD SOUTHWEST OHIO REGION 2314 AURBURN AVENUE CINCINNATI OH 452192882 310536688 PROVIDE REPRODUCTIVE HEALTHCARE AND EDUCATION TO ALL INDIVIDUALS OH 501(C)(3) LINE 10 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PLANNED PARENTHOOD SOUTHWEST OHIO REGION C 2500000 CASH PLANNED PARENTHOOD SOUTHWEST OHIO REGION B 338736 CASH