2024-05-15T09:10:24-05:00 2023-06-30 381357951 PLANTE & MORAN PLLC 3000 TOWN CENTER SUITE 100 SOUTHFIELD MI 48075 990 2022-07-01 382707219 WEST MICHIGAN FACILITIES CORPORATION WEST 7349264800 950 VICTORS WAY STE 100 ANN ARBOR MI 48108 PAULA THORTON GREEAR CEO 7349264800 2024-05-14 1 PAULA THORTON GREEAR 999009999 1 TINA PETERS P00904574 2483522500 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAULA THORTON GREEAR 950 VICTORS WAY STE 100 ANN ARBOR MI 48108 135600 0 X N/A X 1986 MI THIS CORPORATION IS A FIXED ASSET HOLDING COMPANY WHICH OWNS THE PROPERTY USED BY PLANNED PARENTHOOD OF MICHIGAN IN THE FULFILLMENT OF THEIR STATED MISSION. 7 6 0 0 0 0 0 0 114000 135600 0 0 0 0 114000 135600 0 0 0 0 0 0 0 0 0 239920 244604 239920 244604 -125920 -109004 3036644 2937990 2526428 2536778 510216 401212 THIS CORPORATION IS A FIXED ASSET HOLDING COMPANY WHICH OWNS THE PROPERTY USED BY PLANNED PARENTHOOD OF MICHIGAN IN THE FULFILLMENT OF THEIR STATED MISSION. 0 0 244604 135600 OPERATIONS OF PROPERTY USED BY PLANNED PARENTHOOD OF MICHIGAN 244604 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X TAMMY HAMEL 7349264809 950 VICTORS WAY SUITE 100 ANN ARBOR MI 48108 EUGENE CRONIN SECRETARY 1.00 1.00 X X 0 0 0 DENISE JACOB MEMBER-AT-LARGE 1.00 1.00 X 0 0 0 CYNTHIA FORD VICE PRESIDENT 1.00 1.00 X X 0 0 0 CAROL GOSS BOARD CHAIR 1.00 1.00 X X 0 0 0 MEG GOEBEL VICE PRESIDENT 1.00 0.00 X X 0 0 0 DON PARFET TREASURER 1.00 0.00 X X 0 0 0 PAULA THORNTON GREEAR PRESIDENT/CEO 3.00 40.00 X X 0 172683 9135 0 172683 9135 0 0 1 0 0 RENTAL INCOME 531390 135600 135600 135600 135600 135600 0 0 22 57623 130801 484 REPAIRS & MAINTENANCE 55674 244604 8498 10746 5361483 2434239 3028146 2927244 3036644 2937990 2526428 2536778 2526428 2536778 X 510216 401212 510216 401212 3036644 2937990 -109004 0 X X 0 1 X 1 0 159761 159761 1879156 1572998 306158 3322566 861241 2461325 2927244 0 0 0 PAULA THORNTON GREEAR PRESIDENT/CEO 0 172683 0 0 0 0 650 0 8485 0 9135 172683 0 0 SCHEDULE J, PART I, LINE 3 CEO IS COMPENSATED BY RELATED ORGANIZATION, PLANNED PARENTHOOD OF MICHIGAN. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE WEST MICHIGAN FACILITIES CORPORATION IS PLANNED PARENTHOOD OF MICHIGAN. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS IS SENT THE 990 PRIOR TO FILING AND ENCOURAGED TO RESPOND WITH QUESTIONS OR CONCERNS. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE IS ACHIEVED THROUGH THE ADMINISTRATION OF OUR CORPORATE COMPLIANCE PROGRAM THAT INCLUDES DIRECTORS/EMPLOYEE ADHERENCE THROUGH SPECIFIC STANDARDS AND GUIDELINES. THESE STANDARDS AND GUIDELINES ARE RELATED TO WEST MICHIGAN FACILITIES CORPORATION POLICIES, PPFA GUIDELINES, LEGAL AND REGULATORY COMPLIANCE AND ARE COMMUNICATED TO ALL DIRECTORS/STAFF MEMBERS AT POINT OF ELECTION/HIRE AND ANNUALLY. TRUSTEES/EMPLOYEES ARE REQUIRED TO NOTIFY WEST MICHIGAN FACILITIES CORPORATION OF ANY ACTIVITIES WHICH MIGHT BE CONSIDERED A CONFLICT OF INTEREST. A REPORTING MECHANISM EXISTS FOR EMPLOYEES TO REPORT SUSPECTED WRONGDOING. DIRECTORS WITH CONFLICTS DISCLOSE AND ABSTAIN FROM VOTING ON ISSUE. FORM 990, PART VI, SECTION B, LINE 15A CEO COMPENSATION IS BASED ON LOCAL AND NATIONAL COMPENSATION FIGURES FOR COMPARABILITY. THE SUB-COMMITTEE HAS BEEN GRANTED THIS AUTHORITY BY THE BOARD OF DIRECTORS TO ENSURE APPROPRIATE COMPENSATION REVIEW AND PRACTICES FOR THE CEO ARE IN PLACE AND EVALUATED ANNUALLY. THIS PROCESS WAS LAST COMPLETED FEBRUARY 2023. ANNUAL PERFORMANCE AND COMPENSATION REVIEWS FOR THE EXECUTIVE TEAM ARE PERFORMED BY THE CEO AS DELEGATED BY THE BOARD OF DIRECTORS AND ARE ALSO BASED ON LOCAL AND NATIONAL COMPENSATION FIGURES FOR COMPARABILITY. THE EVP FOR BUSINESS OPERATIONS APPROVES ALL OTHER STAFF COMPENSATION IN PARTNERSHIP WITH THE HEADS OF DEPARTMENTS BASED ON COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND CONSOLIDATED FINANCIAL STATEMENTS OF THE CORPORATION AND ITS AFFILIATE PLANNED PARENTHOOD OF MICHIGAN ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT AND THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PLANNED PARENTHOOD OF MICHIGAN 950 VICTORS WAY SUITE 100 ANN ARBOR MI 48108 381707521 HEALTH CARE MI 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0