2019-05-14T16:26:10-05:00 2018-06-30 431618427 MEARA WELCH BROWNE PC 2020 WEST 89TH STREET SUITE 300 LEAWOOD KS 662061947 990 2017-07-01 440565390 PLANNED PARENTHOOD GREAT PLAINS PLAN 9133125100 4401 WEST 109TH STREET NO 200 OVERLAND PARK KS 66211 BRANDON HILL PRESIDENT & CEO 9133454624 2019-05-14 1 JULIE A WELCH P00080714 8165611400 2019-05-14 199.180.246.162 2019-05-14 12:19:27 CD P 8B771BE34F4EE964F2BFC4EAED4DA9DF6CD67244 7F2545FCC9D30708F73415EFA1B0276217F3AE2A 2017 2020-01-14 16:20:31Z BRANDON HILL 4401 WEST 109TH STREET NO 200 OVERLAND PARK KS 66211 17492377 0 X WWW.PPGREATPLAINS.ORG X 1935 MO SEE SCHEDULE O 21 21 114 152 0 0 6882161 5277616 2534641 3125800 951397 545164 57658 239717 10425857 9188297 400000 450343 0 0 4266155 3641873 0 0 812433 3839381 3268046 8505536 7360262 1920321 1828035 18638810 21946134 836282 1816812 17802528 20129322 UPHOLD THE STANDARD FOR PROVIDING HIGH QUALITY SEXUAL AND REPRODUCTIVE HEALTH CARE. PROVIDE EDUCATION THAT PROMOTES INFORMED PROUD AND AUTHENTIC SEXUALITY. CHANGE THE CULTURE THROUGH PROACTIVE ADVOCACY TO ENSURE EQUALITY IN REPRODUCTIVE AND SEXUAL DECISION MAKING. 0 0 3976792 3171760 THE ORGANIZATION PROVIDES THE HIGHEST QUALITY REPRODUCTIVE AND SEXUAL HEALTH CARE, INCLUDING BUT NOT LIMITED TO BIRTH CONTROL, PREVENTIVE HEALTH SERVICES, CERVICAL, BREAST AND TESTICULAR CANCER SCREENING AND TESTING, TREATMENT OF SEXUALLY TRANSMITTED INFECTIONS, PREGNANCY TESTING AND COUNSELING, PRECONCEPTION CARE, HIV TESTING, AND BASIC INFERTILITY SERVICES IN KANSAS, MID-MISSOURI, AND OKLAHOMA. 547433 THE ORGANIZATION PROVIDES COMPREHENSIVE, MEDICALLY ACCURATE, AGE-APPROPRIATE, SEX-POSITIVE SEX EDUCATION TO AREA SCHOOLS, COMMUNITY AGENCIES, CHURCHES, YOUTH GROUPS AND PARENTS ACROSS KANSAS, MID-MISSOURI, AND OKLAHOMA. 1109092 450343 THE ORGANIZATION ADVOCATES FOR SEXUAL AND REPRODUCTIVE RIGHTS, AS WELL AS BROAD ACCESS TO A COMPREHENSIVE RANGE OF SEXUAL AND REPRODUCTIVE HEALTH CARE SERVICES, THROUGH POLICY ADVOCACY IN THE RELEVANT STATE LEGISLATURES, ROBUST AND CONSISTENT BRANDING AND MESSAGING IN THE COMMUNITIES THE ORGANIZATION SERVES, AND GRASSROOTS ORGANIZING TO CREATE A MORE FAVORABLE SOCIAL AND POLITICAL CLIMATE FOR REPRODUCTIVE AND SEXUAL RIGHTS AND HEALTH CARE ACCESS. 5633317 1 1 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 33 0 1 114 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AR KS X X BRANDON HILL PRESIDENT & CEO 9133125100 4401 WEST 109TH STREET NO 200 OVERLAND PARK KS 66211 ANN ISENBERG BOARD MEMBER 1.00 1.00 X 0 0 0 BEVERLY BASS BOARD MEMBER 1.00 1.00 X 0 0 0 CALLIE MERRITT-JONES BOARD MEMBER 1.00 1.00 X 0 0 0 CHASE BILLINGHAM BOARD MEMBER 1.00 1.00 X 0 0 0 CHUCK ROMERO BOARD MEMBER 1.00 1.00 X 0 0 0 CURTIS FISHER BOARD MEMBER 1.00 1.00 X 0 0 0 DANA STONE MD BOARD MEMBER 1.00 1.00 X 0 0 0 ERIN CARNEY BOARD MEMBER 1.00 1.00 X 0 0 0 GLENDA GOODMAN BOARD MEMBER 1.00 1.00 X 0 0 0 JAY MCKELL BOARD MEMBER 1.00 1.00 X 0 0 0 JIM WOHLLEB BOARD MEMBER 1.00 1.00 X 0 0 0 JOANNE FULTON BOARD MEMBER 1.00 1.00 X 0 0 0 KATHERINE DEBRUCE BOARD MEMBER 1.00 1.00 X 0 0 0 MARJORIE SABLE BOARD MEMBER 1.00 1.00 X 0 0 0 MIKE ANDERSON BOARD MEMBER 1.00 1.00 X 0 0 0 MURRY NEWBERN BOARD MEMBER 1.00 1.00 X 0 0 0 PHIL RETTIG MD BOARD MEMBER 1.00 1.00 X 0 0 0 ROMINA BARRAL MD BOARD MEMBER 1.00 1.00 X 0 0 0 SANDY GEDULDIG BOARD MEMBER 1.00 1.00 X 0 0 0 SUSAN MOEDER BOARD MEMBER 1.00 1.00 X 0 0 0 TERRIE HUNTINGTON BOARD MEMBER 1.00 1.00 X 0 0 0 LAURA MCQUADE CEO 40.00 1.00 X 200950 0 8380 AARON SAMULCEK COO & ACTING CEO 40.00 1.00 X 216873 0 13959 NATHAN JOHNSON CFO 40.00 1.00 X 22896 0 0 BRANDON HILL PRESIDENT & CEO 40.00 1.00 X 0 0 0 ORRIN MOORE MD PHYSICIAN 0.00 40.00 X 0 277405 0 ANDREW BROSELOW PHYSICIAN 0.00 40.00 X 0 166248 17230 KRISTIN METCALF-WILSON LEAD NURSE PRACTITIONER 40.00 0.00 X 116553 0 5036 CORRIE MOORE VP DEVELOPMENT 40.00 0.00 X 120868 0 11342 AMANDA ADDISON VP HEALTH SERVICES 40.00 0.00 X 129899 0 11384 ELIZABETH CAMPBELL PHYSICIAN 0.00 40.00 X 0 187073 3385 808039 630726 70716 5 0 1 0 0 39090 275768 817598 4145160 34723 5277616 MEDICAL SERVICES 621300 3125800 3125800 3125800 191179 191179 181616 0 181616 181616 181616 8548570 8194585 353985 353985 353985 121636 275768 109495 12141 12141 OTHER REVENUE 621300 45960 45960 45960 9188297 3353376 0 557305 450343 450343 560495 177935 315834 66726 2528150 2024691 130723 372736 317268 258533 9155 49580 235960 169375 42395 24190 11454 3178 8276 157 157 25689 25689 601102 266343 270206 64553 211411 170134 1665 39612 730387 638383 48436 43568 211351 154059 19942 37350 41506 41506 232446 210572 14871 7003 41993 41993 OTHER PERSONNEL COSTS 604311 548743 19056 36512 PHARMACEUTICAL SUPPLIES 296948 296948 0 0 OTHER SUPPLIES 142263 97302 8050 36911 LABORATORY SERVICES 82434 82434 0 0 34594 845 57 33692 7360262 5633317 914512 812433 3739209 2746550 1012249 472164 1002629 100000 147682 265293 28732 6899 9431754 3801549 3001880 5630205 7711985 9471861 1117121 126151 1779952 2224382 18638810 21946134 836282 896738 920074 836282 1816812 X 14852171 18867038 1974331 286258 976026 976026 17802528 20129322 18638810 21946134 1828035 313929 184830 0 X 0 1 X 1 0 X 1876551 1586852 2510611 8505663 5277616 19757293 1876551 1586852 2510611 8505663 5277616 19757293 19757293 248806 429293 542477 665494 372795 2258865 6962 8684 12150 98556 45960 172312 22188470 11085968 0.89040 0.87960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2013 AMOUNT: $ 6,962. 2014 AMOUNT: $ 8,684. 2015 AMOUNT: $ 12,150. 2016 AMOUNT: $ 98,556. 2017 AMOUNT: $ 45,960. X 3404 4299 75006 81415 78410 85714 7281852 16765344 7360262 16851058 518013 992553 129503 248138 0 0 0 0 375467 454934 956943 992553 2779897 4169846 130065 70259 78835 85714 364873 93867 113734 239236 248138 694975 1042463 17993 41898 19896 4299 84086 1160347 83307 1243654 1061392 98955 1160347 1035442 25950 1061392 1041726 -6284 1035442 982205 60021 500 1041726 1 0 597374 597374 3694443 2347737 1346706 2742281 206226 2536055 2397656 1247586 1150070 5630205 OTHER ASSETS 3165 INTERCOMPANY NET RECEIVABLES 2221217 2224382 X PART V, LINE 4: ENDOWMENT FUNDS INCLUDE A PERMANENTLY RESTRICTED FUND THAT IS PRIMARILY RESTRICTED FOR EDUCATIONAL SUPPORT. PART X, LINE 2: PPGP IS INCLUDED IN A CONSOLIDATED AUDIT WITH RELATED ENTITIES. PPGP, CHPPGP AND PPAEO ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PPGPV IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. PPGPVP AND PPGPVPA ARE EXEMPT FROM TAXES UNDER SECTION 527 OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN INCOME TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. THE ORGANIZATION HAS NO UNCERTAIN INCOME TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2018. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDIT FOR FEDERAL AND STATE INCOME TAX PURPOSES FOR YEARS PRIOR TO 2014. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. EVENTS KC 158497 104522 53975 1697 4950 29419 2033 CHOICES KC 112736 61958 50778 170 2524 15243 49282 1 126171 109288 16883 990 3187 397404 275768 121636 1867 8464 44662 54502 109495 12141 1 PLANNED PARENTHOOD GREAT PLAINS VOTES 4401 WEST 109TH STREET SUITE 200 OVERLAND PARK KS 66211 431621500 501(C)(4) 450343 EDUCATION AND LOBBYING SUPPORT PART I, LINE 2: PLANNED PARENTHOOD GREAT PLAINS PROVIDES GUIDELINES TO ALL ORGANIZATIONS IT SUPPORTS AND REQUIRES ADHERENCE TO THESE GUIDELINES. PLANNED PARENTHOOD GREAT PLAINS VOTES PROVIDES PERIODIC FINANCIAL STATEMENTS TO PLANNED PARENTHOOD GREAT PLAINS, WHICH ARE REVIEWED BY THE CEO AND VP OF PUBLIC AFFAIRS AND COMMUNICATIONS. X X X 0 0 0 0 0 0 0 0 0 LAURA MCQUADE CEO 200950 0 0 0 0 0 0 0 8380 0 209330 0 0 0 AARON SAMULCEK COO & ACTING CEO 216873 0 0 0 0 0 0 0 13959 0 230832 0 0 0 ORRIN MOORE MD PHYSICIAN 0 277405 0 0 0 0 0 0 0 0 0 277405 0 0 ANDREW BROSELOW PHYSICIAN 0 166248 0 0 0 0 0 0 0 17230 0 183478 0 0 ELIZABETH CAMPBELL PHYSICIAN 0 187073 0 0 0 0 0 0 0 3385 0 190458 0 0 X 9 14248 DAILY TRADING PRICE X AUCTION ITEMS 76 20475 FMV 0 0 0 FORM 990, PART I, LINE 1 UPHOLD THE STANDARD FOR PROVIDING HIGH QUALITY SEXUAL AND REPRODUCTIVE HEALTH CARE. PROVIDE EDUCATION THAT PROMOTES INFORMED PROUD AND AUTHENTIC SEXUALITY. CHANGE THE CULTURE THROUGH PROACTIVE ADVOCACY TO ENSURE EQUALITY IN REPRODUCTIVE AND SEXUAL DECISION MAKING. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 INFORMATION IS GATHERED BY THE CHIEF FINANCIAL OFFICER AND FINANCE STAFF. IT IS GIVEN TO THE BOARD APPOINTED CPA FIRM. THE CPA FIRM COMPLETES THE FORM 990. THE INITIAL DRAFT OF THE FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND CHIEF COMPLIANCE OFFICER. COPIES OF THE 990 ARE PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CHIEF COMPLIANCE OFFICER ENSURES THAT CONFLICT OF INTEREST FORMS ARE COMPLETED ANNUALLY BY EACH BOARD MEMBER AND THAT A CONFLICT OF INTEREST FORM IS COMPLETED BY ANY POTENTIAL NEW BOARD MEMBER. THESE FORMS ARE REVIEWED BY THE BOARD CHAIR AND CHIEF EXECUTIVE OFFICER AND, AS NECESSARY, POTENTIAL ISSUES ARE DISCUSSED BY THE EXECUTIVE COMMITTEE. DEPENDING ON THE NATURE OF A CONFLICT, THE ORGANIZATION MAY DECLINE TO OFFER BOARD MEMBERSHIP TO AN INDIVIDUAL OR A BOARD MEMBER MAY BE ASKED TO RESIGN. IF A CONFLICT ARISES DURING THE COURSE OF A YEAR THE SAME REVIEW PROCESS IS FOLLOWED. IF A CONFLICT OF INTEREST DOES NOT PREVENT A MEMBER FROM SERVING ON THE BOARD, STRICT PROCEDURES ARE FOLLOWED RELATED TO MATTERS BEING DISCUSSED OR VOTED ON THAT RELATE TO A DISCLOSED CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A THE SALARY/BONUS OF THE PRESIDENT AND CEO IS SET BY THE BOARD OF DIRECTORS OF THE ORGANIZATION AND REVIEWED ANNUALLY. AS PART OF NORMAL BUSINESS OPERATIONS, THE ORGANIZATION CONDUCTS A WAGE COMPENSATION REVIEW EVERY THREE YEARS WHICH INCLUDES SALARY COMPARISONS BASED ON THE LABOR MARKET AND SIMILAR NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION VIA REQUEST TO OUR OFFICE. COMPREHENSIVE HEALTH OF PLANNED PARENTHOOD GREAT PLAINS INC 4401 WEST 109TH STREET OVERLAND PARK KS 66211 480847946 CLINIC SERVICES/SUPPORT SERVICES MO 501(C)(3) LINE 7 N/A 0 PLANNED PARENTHOOD OF ARKANSAS AND EASTERN OKLAHOMA INC 4401 WEST 109TH STREET OVERLAND PARK KS 66211 730685955 CLINIC SERVICES/SUPPORT SERVICES OK 501(C)(3) LINE 7 PLANNED PARENTHOOD GREAT PLAINS 0 PLANNED PARENTHOOD GREAT PLAINS VOTES 4401 WEST 109TH STREET OVERLAND PARK KS 66211 431621500 ADVOCACY MO 501(C)(4) N/A 0 PLANNED PARENTHOOD GREAT PLAINS VOTES PAC 4401 WEST 109TH STREET OVERLAND PARK KS 66211 813024710 POLITICAL CAMPAIGNS MO 527 N/A 0 PLANNED PARENTHOOD GREAT PLAINS VOTES ARKANSAS PAC 4401 WEST 109TH STREET OVERLAND PARK KS 66211 822359675 POLITICAL CAMPAIGNS AR 527 N/A 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 1 1 1 0 0 COMPREHENSIVE HEALTH OF PLANNED PARENTHOOD GREAT PLAINS INC J 181616 COST COMPREHENSIVE HEALTH OF PLANNED PARENTHOOD GREAT PLAINS INC Q 1176221 ALLOCATION COMPREHENSIVE HEALTH OF PLANNED PARENTHOOD GREAT PLAINS INC P SEE ITEM 2 ABOVE COMPREHENSIVE HEALTH OF PLANNED PARENTHOOD GREAT PLAINS INC L SEE ITEM 2 ABOVE COMPREHENSIVE HEALTH OF PLANNED PARENTHOOD GREAT PLAINS INC N SEE ITEM 2 ABOVE COMPREHENSIVE HEALTH OF PLANNED PARENTHOOD GREAT PLAINS INC O SEE ITEM 2 ABOVE PLANNED PARENTHOOD GREAT PLAINS VOTES B 450343 COST PLANNED PARENTHOOD GREAT PLAINS VOTES P 856 ALLOCATION PLANNED PARENTHOOD GREAT PLAINS VOTES Q SEE ITEM 8 ABOVE PLANNED PARENTHOOD GREAT PLAINS VOTES L SEE ITEM 8 ABOVE PLANNED PARENTHOOD GREAT PLAINS VOTES N SEE ITEM 8 ABOVE PLANNED PARENTHOOD GREAT PLAINS VOTES O SEE ITEM 8 ABOVE PLANNED PARENTHOOD OF ARKANSAS AND EASTERN OKLAHOMA INC Q 1812546 ALLOCATION PLANNED PARENTHOOD OF ARKANSAS AND EASTERN OKLAHOMA INC P SEE ITEM 13 ABOVE PLANNED PARENTHOOD OF ARKANSAS AND EASTERN OKLAHOMA INC L SEE ITEM 13 ABOVE PLANNED PARENTHOOD OF ARKANSAS AND EASTERN OKLAHOMA INC N SEE ITEM 13 ABOVE PLANNED PARENTHOOD OF ARKANSAS AND EASTERN OKLAHOMA INC O SEE ITEM 13 ABOVE PLANNED PARENTHOOD OF ARKANSAS AND EASTERN OKLAHOMA 4401 WEST 109TH STREET STE 200 OVERLAND PARK KS 66211 730685955 X 895 6409 7304 5309329 5316633 415832 103958 0 0 0 COMPREHENSIVE HEALTH OF PLANNED PARENTHOOD GREAT PLAINS INC 4401 WEST 109TH STREET STE 200 OVERLAND PARK KS 66211 480847946 0 0 0 4174163 4174163 358708 89677 0 0 0