Family Planning Inc DBA Pathway Health Clinic

“The 990 is provided to the finance committee for approval and copies are distributed to the full board.”

“The conflict of interest form is signed annually. If a new board member is added during the year, the conflict of interest form is signed when attending the first meeting.”

“The executive director is evaluated by the board.”

“All employees have annual evaluations by the executive director, these evaluations are reviewed by the personnel committee. The executive director proposes raises and provides a comparison of wages to the personnel and finance committee. All raises are determined by the board of directors.”

“All financial documents are in the office and available upon request including the 990 form.”

“All board members are part-time volunteers that give of their time to attend board meetings and assist the organization in the oversight capacity. They give of their time as needed by management based on their qualifications and availability.”

“Advertising expense 14,699 0 0 agency liability insuranc 9,826 0 0 web outreach expense 8,205 0 0 bad debt expense 5,641 0 0 clinic supply expense 5,555 0 0 nuvarings 5,055 0 0 medical waste disposal ex 4,479 0 0 medical contractor expens 4,450 0 0 office supplies 3,519 0 0 custodial/janitorial expe 3,120 0 0 cytology blessing 2,280 0 0 blood tests blessing 1,896 0 0 hormone patch 1,887 0 0 software support 1,406 0 0 electronic claims submiss 1,401 0 0 bank fees 1,324 0 0 workers compensation insu 1,296 0 0 personnel relations 1,255 0 0 internet expense 1,199 0 0 telephone expense 1,149 0 0 condoms 1,034 0 0 board liability insurance 996 0 0 postage expense 968 0 0 printing expense 964 0 0 education supply expense 871 0 0 in kind advertising 775 0 0 membership/subscriptions 721 0 0 facility insurance expens 621 0 0 equipment maintenance 569 0 0 std advertising 495 0 0 training 481 0 0 hpv tests 480 0 0 dues, fees & licenses 459 0 0 small account write-off 432 0 0 maintenance agreements 412 0 0 std clinic supplies 372 0 0 lab fees expense 343 0 0 std & vag meds 154 0 0 miscellaneous 65 0 0 general and admin-cablevi 59 0 0 contraceptive sponges 31 0 0 rounding 3 0 0 plan b contraceptives -84 0 0”

“Rounding -1 book / tax depreciation difference 1”