2016-11-09T16:21:51-06:00 2015-12-31 431618427 MEARA WELCH BROWNE PC 2020 WEST 89TH STREET SUITE 300 LEAWOOD KS 662061947 990 2015-01-01 440565390 PLANNED PARENTHOOD OF KANSAS AND MID-MISSOURI PLAN 9133125100 4401 WEST 109TH STREET NO 200 OVERLAND PARK KS 66211 LAURA MCQUADE PRESIDENT/CEO 9133125100 2016-11-08 1 JULIE A WELCH P00080714 8165611400 2016-11-08 2015 2017-02-10 21:41:12Z LAURA MCQUADE 4401 WEST 109TH STREET OVERLAND PARK KS 66211 13374886 0 X PPKM.ORG X 1935 MO 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. 20 20 97 2446 0 0 1586852 2510611 1338589 1683140 340070 322034 162028 135045 3427539 4650830 173000 57854 0 0 3286555 3455107 0 0 363880 1049783 2515450 4509338 6028411 -1081799 -1377581 19221949 17565373 1896483 1821977 17325466 15743396 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 4382992 5000 1695189 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 AND MID-MISSOURI. 412869 0 101 THE ORGANIZATION PROVIDES COMPREHENSIVE, MEDICALLY ACCURATE, AGE-APPROPRIATE, SEX-POSITIVE SEX EDUCATION TO AREA SCHOOLS, COMMUNITY AGENCIES, CHURCHES, YOUTH GROUPS AND PARENTS ACROSS KANSAS AND MID-MISSOURI. 536733 52854 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 MISSOURI AND KANSAS 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. 5332594 1 1 0 1 0 0 0 0 0 1 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 27 0 1 97 1 0 0 0 0 0 1 1 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X X PRESIDENTCEO 9133125100 4401 WEST 109TH STREET OVERLAND PARK KS 66211 MIKE ANDERSON BOARD OF DIRECTOR 1.00 1.00 X 0 0 0 ROMINA BARRAL MD BOARD OF DIRECTOR 1.00 1.00 X 0 0 0 BEVERLY BASS BOARD OF DIRECTOR 1.00 1.00 X 0 0 0 CHASE BILLINGHAM BOARD OF DIRECTOR 1.00 1.00 X 0 0 0 JORDAN CARTER BOARD OF DIRECTOR 1.00 1.00 X 0 0 0 MARY EDWARDS BOARD OF DIRECTOR 1.00 1.00 X 0 0 0 SANDY GEDULDIG BOARD OF DIRECTOR 1.00 1.00 X 0 0 0 MARTHA GERSHUN BOARD OF DIRECTOR 1.00 1.00 X 0 0 0 GLENDA GOODMAN BOARD OF DIRECTOR 1.00 1.00 X 0 0 0 ABBIE HODGSON BOARD OF DIRECTOR 1.00 1.00 X 0 0 0 TERRIE HUNTINGTON BOARD OF DIRECTOR 1.00 1.00 X 0 0 0 ANN ISENBERG BOARD OF DIRECTOR 1.00 1.00 X 0 0 0 JACKIE JOHNSON BOARD OF DIRECTOR 1.00 1.00 X 0 0 0 JAY MCKELL BOARD OF DIRECTOR 1.00 1.00 X 0 0 0 CALLIE MERRITT-JONES BOARD OF DIRECTOR 1.00 1.00 X 0 0 0 SUSAN MOEDER BOARD OF DIRECTOR 1.00 1.00 X 0 0 0 CHUCK ROMERO BOARD OF DIRECTOR 1.00 1.00 X 0 0 0 MARJORIE SABLE BOARD OF DIRECTOR 1.00 1.00 X 0 0 0 MARK THORNHILL BOARD OF DIRECTOR 1.00 1.00 X 0 0 0 LAURA MCQUADE PRESIDENT/CEO 37.50 X 218573 0 7926 AARON SAMULCEK COO 37.50 X 148725 0 7576 ORRIN MOORE MD PHYSICIAN 37.50 X 0 262632 7936 KRISTIN METCALF-WILSON LEAD NURSE PRACTITIONER 37.50 X 104490 0 692 PETER BROWNLIE FORMER CEO 0.00 X 117000 0 0 588788 262632 24130 4 1 1 0 0 576492 646046 1288073 2510611 PATIENT FEES FOR MEDICAL CARE 621300 1683140 1683140 1683140 362477 362477 180000 0 180000 180000 180000 8613638 8654081 -40443 -40443 -40443 12870 576492 69975 -57105 -57105 OTHER INCOME 900099 12150 12150 12150 4650830 1875290 0 264929 57854 57854 220349 160244 48290 11815 2685588 2446875 50117 188596 343820 318681 8008 17131 205350 185416 5979 13955 25663 21881 3782 6333 6333 84439 84439 350819 295911 16458 38450 239986 193712 24888 21386 471311 431824 35446 4041 119408 101442 4008 13958 5413 5413 93096 75147 14246 3703 146563 139988 5247 1328 32696 32614 82 PHARMACEUTICAL SUPPLIES 496772 496772 OTHER PERSONNEL COSTS 224904 197711 16645 10548 OTHER SUPPLIES 109732 68207 2556 38969 LABORATORY SERVICES 101992 101992 6323 6323 6028411 5332594 331937 363880 500886 67539 7496 41346 93509 516538 100000 100000 133103 187356 124943 67589 6290403 3154199 2904645 3136204 12676751 11992832 2410683 935442 269933 520527 19221949 17565373 568688 602157 1327795 1219820 1896483 1821977 X 16181047 14527602 197223 268598 947196 947196 17325466 15743396 19221949 17565373 -1377581 -204489 0 X 0 1 X 1 0 X 2279691 1850905 1876551 1586852 2510611 10104610 2279691 1850905 1876551 1586852 2510611 10104610 10104610 204600 206185 248806 429293 542477 1631361 25689 17594 6962 8684 12150 71079 11807050 7954166 0.85580 0.87620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2011 AMOUNT: $ 25,689. 2012 AMOUNT: $ 17,594. 2013 AMOUNT: $ 6,962. 2014 AMOUNT: $ 8,684. 2015 AMOUNT: $ 12,150. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41898 28361 70259 6028412 6098671 454934 113734 0 0 408803 457619 375467 454934 1696823 2545235 65665 73774 130065 70259 339763 102201 114405 93867 113734 424207 636311 34623 57029 17993 41898 151543 1041726 -6284 1035442 982205 60021 500 1041726 1008441 93264 119500 982205 917967 500 97216 7242 1008441 1011876 -476 86100 7333 917967 1.00000 0 0 559053 559053 3645996 2163241 1482755 7127 7127 0 2078227 983831 1094396 3136204 MONEY MARKET POOL 46807 F SHORT TERM FIXED INCOME POOL 198718 F INTERMEDIATE FIXED INCOME POOL 132017 F EQUITY POOL 557900 F 935442 X PART X, LINE 2: BOTH PPKM AND CHPPKM ARE EXEMPT FROM INCOME TAXES UNDER SECTION 501(C) (3) 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 YEARS ENDED DECEMBER 31, 2015 AND 2014. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDIT FOR FEDERAL AND STATE INCOME TAX PURPOSES FOR YEARS PRIOR TO 2012. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. FORM 990 SCHEDULE D PART V ENDOWMENT FUNDS INCLUDE TWO PERMANENTLY RESTRICTED FUNDS THAT ARE PRIMARILY RESTRICTED FOR EDUCATIONAL SUPPORT. 80TH ANNIVERSARY 555629 542759 12870 15822 34757 8380 CHOICE 33733 33733 2056 58 8902 0 589362 576492 12870 17878 34815 17282 69975 -57105 1 PLANNED PARENTHOOD ADVOCATES OF KANSAS AND MID-MISSOURI 4401 WEST 109TH STREET SUITE 200 OVERLAND PARK KS 66211 431621500 501(C)(4) 52854 EDUCATION AND LOBBYING SUPPORT RANDOLPH COUNTY HEALTH DEPARTMENT 423 EAST LOGAN STREET MOBERLY MO 65270 431235619 RANDOLPH COUNTY, MO 5000 FAMILY PLANNING ASSISTANCE PART I, LINE 2: PLANNED PARENTHOOD OF KANSAS AND MID-MISSOURI PROVIDES GUIDELINES TO ALL ORGANIZATIONS IT PROVIDES SUPPORT AND REQUIRES ADHERENCE TO THESE GUIDELINES. PLANNED PARENTHOOD ADVOCATES OF KANSAS AND MID-MISSOURI PROVIDES PERIODIC FINANCIAL STATEMENTS TO PLANNED PARENTHOOD OF KANSAS AND MID-MISSOURI, WHICH ARE REVIEWED BY THE CEO AND VP OF PUBLIC AFFAIRS AND COMMUNICATIONS. X X 1 0 0 0 0 0 0 0 0 LAURA MCQUADE PRESIDENT/CEO 218573 0 0 0 0 0 0 0 7926 0 226499 0 0 0 AARON SAMULCEK COO 148725 0 0 0 0 0 0 0 7576 0 156301 0 0 0 ORRIN MOORE MD PHYSICIAN 0 262632 0 0 0 0 0 0 0 7936 0 270568 0 0 PETER BROWNLIE FORMER CEO 117000 0 0 0 0 0 0 0 0 0 117000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 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 AND CHIEF OPERATING 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 15A THE SALARY/BONUS OF THE PRESIDENT AND CEO IS SET BY THE BOARD OF DIRECTORS OF PLANNED PARENTHOOD OF KANSAS AND MID-MISSOURI (PPKM) AND REVIEWED ANNUALLY. PLANNED PARENTHOOD STRIVES TO PAY COMPETITIVE SALARIES AT OR ABOVE THE TOP FIFTIETH (50TH) PERCENTILE AS COMPARED TO THE MEDIAN SALARIES FOR SIMILAR NON-PROFIT ORGANIZATIONS, TO THE EXTENT THE ORGANIZATION DETERMINES IT IS PRUDENT AND FINANCIALLY FEASIBLE. AS PART OF NORMAL BUSINESS OPERATIONS, PPKM 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 FORM 990 IS MADE AVAILABLE FOR PUBLIC INSPECTION ON REQUEST TO OUR OFFICE. IN ADDITION, THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE THROUGH GREATER KANSAS CITY COMMUNITY FOUNDATION AND GUIDESTAR. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. COMPREHENSIVE HEALTH OF PLANNED PARENTHOOD 4401 WEST 109TH STREET OVERLAND PARK KS 66211 480847946 CLINIC SERVICE MO 501(C)(3) 509(A)(2) N/A 0 PLANNED PARENTHOOD ADVOCATES OF KANSAS & MID-MISSOURI 4401 WEST 109TH STREET OVERLAND PARK KS 66211 431621500 ADVOCACY MO 501(C)(4) N/A 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 1 0 1 1 0 COMPREHENSIVE HEALTH OF PLANNED PARENTHOOD J 180000 ALLOCATION COMPREHENSIVE HEALTH OF PLANNED PARENTHOOD Q 906975 ALLOCATION COMPREHENSIVE HEALTH OF PLANNED PARENTHOOD R 467772 ALLOCATION PLANNED PARENTHOOD ADVOCATES OF KS & MID-MISSOURI B 52854 COST COMPREHENSIVE HEALTH OF PLANNED PARENTHOOD L SEE ITEM 2 ABOVE COMPREHENSIVE HEALTH OF PLANNED PARENTHOOD N SEE ITEM 2 ABOVE COMPREHENSIVE HEALTH OF PLANNED PARENTHOOD O SEE ITEM 2 ABOVE