Voxent

“The following members of the board of directors are employed by planned parenthood affilates who are customers of voxent. 1. C. Charbonneau 2. J. Marino 3. K. Evert 4. D. Furgerson 5. M. Gallagher 6. C. Hegan 7. D. Alligood white 8. M. Galloway 9. P. Dickey 10.g. Zimble 11.k. Custer”

“The organization has a sole member, planned parenthood federation of america.”

“The organization's sole memeber, planned parenthood federation of america is responsible for approving the elected governing body of the organization.”

“The sole member of the organization has the exclusive right to approve the elected governing body of the organization. Additionally, the organization cannot take any of the following actions without consent of the sole member: 1) any disposition of all or substantially all of the organization's assets; any acquisition of all or substantially all of any third party's assets 2) any mergers involving the organization 3) any incurrence of indebtedness or assumption of liabilities of material amount 4) any dissolution, winding up or liquidation of the organization 5) any amendment to the articles of incorporation or the bylaws of the organization 6) the admission of any other member to the organization 7) the authorization of, the entering into any contract, commitment or binding arrangement with respect to, taking any of the foregoing actions.”

“A copy of the form 990 is provided to the board of directors for review before filing.”

“The organization's conflict of interest policy is reviwed on an annual basis by its board of directors.”

“The ceo's salary is reviewed and approved by the board.”

“The organization makes its governing documents, conflict of interest policy and financial statements available to public upon request.”

“Software licenses: program service expenses 534,910. Management and general expenses 34,296. Fundraising expenses 0. Total expenses 569,206. Technology services: program service expenses 469,987. Management and general expenses 80,543. Fundraising expenses 0. Total expenses 550,530. Other : program service expenses 321,656. Management and general expenses 141,992. Fundraising expenses 0. Total expenses 463,648.”

“The finance/audit commitee assumes responsiility for oversight of the audit and selection of the independent accountant.”