2016-05-13T14:59:36-05:00 2015-06-30 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2014-07-01 350874276 PLANNED PARENTHOOD OF INDIANA AND KENTUCKY INC PLAN 3176374343 200 SOUTH MERIDIAN STREET NO 400 INDIANAPOLIS IN 46225 CHERYL GATZMER CHIEF FINANCIAL OFFICER 3176374166 2016-05-11 1 KEITH T GAMBREL P00150740 3175802000 2016-05-11 2014 2016-08-17 19:52:53Z CHERYL GATZMER 200 S MERIDIAN ST STE 400 INDIANAPOLIS IN 46225 21928254 0 X HTTP://WWW.PLANNEDPARENTHOOD.ORG X 1932 IN PLANNED PARENTHOOD PROVIDES COMPREHENSIVE REPRODUCTIVE HEALTH CARE - CONFIDENTIALLY, COMPASSIONATELY, AFFORDABLY; PROTECTS THROUGH PREVENTION - EDUCATING HONESTLY AND ACCURATELY; SUPPORTS THOSE WHO NEED US MOST - WITHOUT BIAS OR JUDGMENT, WITHOUT FEAR, WITHOUT FAIL. 33 33 281 70 0 0 5066611 10278456 9253050 9458969 404526 352590 120706 198781 14844893 20288796 52317 60842 0 0 7943033 7969349 0 0 560015 8858904 9649128 16854254 17679319 -2009361 2609477 17967908 19300480 2378163 1477459 15589745 17823021 PLANNED PARENTHOOD PROVIDES COMPREHENSIVE REPRODUCTIVE HEALTH CARE - CONFIDENTIALLY, COMPASSIONATELY, AFFORDABLY; PROTECTS THROUGH PREVENTION - EDUCATING HONESTLY AND ACCURATELY; SUPPORTS THOSE WHO NEED US MOST - WITHOUT BIAS OR JUDGMENT, WITHOUT FEAR, WITHOUT FAIL. 0 0 13435983 9659022 PLANNED PARENTHOOD'S MEDICAL STAFF PROVIDES SAFE, AFFORDABLE, CONFIDENTIAL HEALTH CARE - INCLUDING PAP TESTS FOR CERVICAL CANCERS, BREAST EXAMS, AND SCREENINGS AND TREATMENT FOR SEXUALLY TRANSMITTED DISEASES - TO NEARLY 67,000 WOMEN AND MEN AT 25 HEALTH CENTERS ACROSS INDIANA AND KENTUCKY. PLANNED PARENTHOOD KEEPS A RELENTLESS FOCUS ON REDUCING THE NUMBER OF UNINTENDED PREGNANCIES IN INDIANA AND KENTUCKY; AN ESTIMATED 89,000 UNINTENDED PREGNANCIES, ON AVERAGE, OCCUR ANNUALLY AMONG WOMEN ACROSS BOTH STATES. THE MAJORITY OF PLANNED PARENTHOOD CLIENTS ARE LOW-INCOME WOMEN; 69% ARE LIVING AT OR BELOW 150 PERCENT OF THE FEDERAL POVERTY LEVEL. FOR MANY, PLANNED PARENTHOOD IS THE SOLE PROVIDER OF THEIR REPRODUCTIVE HEALTH CARE. 571744 PLANNED PARENTHOOD'S EDUCATION SERVICES BRING HONEST, ACCURATE INFORMATION TO PARENTS, TEENS AND PROFESSIONALS ON ABSTINENCE, BIRTH CONTROL AND RESPONSIBLE DECISION MAKING TO PROMOTE GOOD REPRODUCTIVE HEALTH FOR WOMEN AND MEN. 285872 60842 PLANNED PARENTHOOD'S PUBLIC POLICY AREA FOCUSES ON PROTECTING REPRODUCTIVE RIGHTS VIA GRASSROOTS ORGANIZING AND WORKING AT THE LEGISLATIVE LEVEL TO KEEP SUPPORTERS AND PUBLIC OFFICIALS INFORMED AND EDUCATED. PLANNED PARENTHOOD BELIEVES DECISIONS ON REPRODUCTIVE HEALTH ARE PRIVATE AND SHOULD BE MADE BY EACH INDIVIDUAL WOMAN WITH HER DOCTOR AND HER FAMILY, NOT GOVERNMENT OR POLITICIANS. PLANNED PARENTHOOD SUPPORTS PREVENTION LEGISLATION THAT ENSURES COMPREHENSIVE SEXUALITY EDUCATION IN INDIANA'S AND KENTUCKY'S SCHOOLS, INCREASED FAMILY PLANNING FUNDING, AND CONTINUED FREEDOM OF REPRODUCTIVE DECISIONS. 14293599 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 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 0 0 1 101 0 1 281 1 0 0 0 0 0 1 1 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN KY X CHERYL GATZMER 3176374166 200 SOUTH MERIDIAN ST STE 400 INDIANAPOLIS IN 46225 PAULETTE DUBOFSKY BOARD MEMBER 1.00 X 0 0 0 ALAN ALBRIGHT JD TREASURER 2.00 X X 0 0 0 LINDA COHEN BOARD MEMBER 1.00 X 0 0 0 RAY CUBBERLEY BOARD MEMBER 1.00 X 0 0 0 ANGELA EVANS BOARD MEMBER 1.00 X 0 0 0 MICHELE JANIN BOARD MEMBER 1.00 X 0 0 0 REV JANET MAYKUS BOARD MEMBER 1.00 X 0 0 0 CRYSTAL GRAVE BOARD MEMBER 1.00 X 0 0 0 YVONNE PERKINS CPA BOARD CHAIR (7/1/14-12/20/14) 2.00 X X 0 0 0 MARYA M ROSE JD BOARD CHAIR (1/1/15-6/30/15) 2.00 X X 0 0 0 STEVEN GOLDSTEIN BOARD MEMBER 1.00 X 0 0 0 KIM GREENE BOARD CHAIR-ELECT 2.00 X 0 0 0 DR SUSAN BORNSTEIN BOARD MEMBER 1.00 X 0 0 0 AFRICA HANDS BOARD MEMBER 1.00 X 0 0 0 DR ELLYN STECKER BOARD MEMBER 1.00 X 0 0 0 HERVEY HOWELL BOARD MEMBER 1.00 X 0 0 0 CHRISTIE MOORE BOARD MEMBER 1.00 X 0 0 0 URSULA PENROSE BOARD MEMBER 1.00 X 0 0 0 KATHERINE MCCONAHAY WILLING SECRETARY 2.00 X X 0 0 0 STEPHANIE YOUNG MOSS BOARD MEMBER 1.00 X 0 0 0 MICHAEL CARTER JD BOARD MEMBER 1.00 X 0 0 0 SUE ELEUTERIO BOARD MEMBER 1.00 X 0 0 0 SENIOR RABBI BRETT KRICHIVER BOARD MEMBER 1.00 X 0 0 0 NATHAN RINGHAM BOARD MEMBER 1.00 X 0 0 0 TODD STEELE BOARD MEMBER 1.00 X 0 0 0 ROBERT DION BOARD MEMBER 1.00 X 0 0 0 BROOKE PARDUE BOARD MEMBER 1.00 X 0 0 0 MEREDITH RUBIN BOARD MEMBER 1.00 X 0 0 0 CYNTHIA SMITH BOARD MEMBER 1.00 X 0 0 0 ELWOOD STURTEVANT BOARD MEMBER 1.00 X 0 0 0 AARON YARMUTH BOARD MEMBER 1.00 X 0 0 0 STEPHANIE HOELSCHER BOARD MEMBER 1.00 X 0 0 0 CINDY SIMON SKJODT BOARD MEMBER 1.00 X 0 0 0 BETTY COCKRUM PRESIDENT & CEO 40.00 13.00 X 175000 0 30572 SUZANNAH WILSON OVERHOLT JD VP FINANCE & ADMINISTRATION 40.00 X 115000 0 13596 290000 0 44168 2 0 1 0 KORT BUILDERS INC 5333 W 86TH STREET INDIANAPOLIS IN 46268 CONSTRUCTION 677994 QUALITY SYSTEMS INC 18111 VON KARMAN AVENUE SUITE 700 IRVINE CA 92612 HEALTHCARE AND TECHNOLOGY SUPPORT 287478 PRESIDIO TECHNOLOGY CAPITAL LLC LOCKBOX 2058 PO BOX 74390 CHICAGO IL 60690 EQUIPMENT LEASING 285168 LABORATORY CORPORATION OF AMERICA PO BOX 12140 BURLINGTON NC 27216 LAB SERVICES 278625 RATIO ARCHITECTS INC 101 SOUTH PENNSYLVANIA STREET INDIANAPOLIS IN 46204 ARCHITECTURAL SERVICES/CONSTRUCTION OVER 253685 9 131377 201316 1824911 8120852 201372 10278456 PATIENT FEES 624100 7600790 7600790 MEDICAID 624100 1858179 1858179 9458969 172280 172280 10142 0 10142 10142 10142 1703246 1522936 180310 180310 180310 105108 201316 116522 -11414 -11414 OTHER RELATED REVENUE 900099 200053 200053 200053 20288796 9659022 0 351318 60842 60842 341997 129120 150059 62818 5756532 4645827 885552 225153 1870820 1326601 483420 60799 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RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 9028 18764 18764 18764 27792 17660555 17651527 17679319 17679319 1000000 1000000 250000 250000 0 0 0 0 883570 909670 992713 1000000 3785953 5678930 145569 104947 56977 27792 335285 220893 227418 248178 250000 946489 1419734 67018 63307 48077 9028 187430 2870833 320585 -19415 129096 6664 3036243 2659082 11400 323522 119695 3476 2870833 2572586 85282 143461 138883 3364 2659082 2641628 68535 -48974 84517 4086 2572586 2329342 176779 321691 180069 6115 2641628 0.84860 0.15140 1 0 344942 344942 1534394 731024 803370 6236206 3341407 2894799 3655700 2012166 1643534 1482615 1482615 7169260 SELF INSURANCE LIABILITY 45004 457B PLAN OBLIGATION 34889 CURRENT PORTION OF CAPITAL LEASE OBLIGATION 115689 CAPITAL LEASE OBLIGATION, LESS CURRENT PORTION 175526 371108 X 19968087 -376201 124441 -251760 20219847 29337 39612 68949 20288796 17734811 124441 124441 17610370 29337 39612 68949 17679319 PART V, LINE 4: THE ENDOWMENT CONSISTS OF TWO SEPARATE FUNDS. THE INCOME FROM ONE OF THEM MAY BE USED FOR EDUCATION AND PATIENT HEALTH. THE INCOME FROM ANOTHER IS RESTRICTED TO ASSISTING ABORTION PROCEDURES. PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE AGENCY HAS NOT BEEN DETERMINED TO BE A PRIVATE FOUNDATION WITH THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2015 AND 2014. THE AGENCY FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION RETURNS. THE AGENCY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCE IN SPECIAL EVENTS EXPENSE ON FINANCIAL STATEMENTS VS 990 124,441. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT 39,612. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCE IN SPECIAL EVENTS EXPENSE ON FINANCIAL STATEMENTS VS 990 124,441. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT 39,612. GATHERING OF GODDESSES AND GODS 250021 161591 88430 65095 36421 BIRDS AND BEES 56403 39725 16678 14760 246 306424 201316 105108 79855 36667 116522 -11414 1 PLANNED PARENTHOOD ADVOCATES OF INDIANA AND KENTUCKY INC 200 SOUTH MERIDIAN STREET 400 INDIANAPOLIS IN 46225 351959672 501(C)4 60842 LOBBYING, EDUCATIONAL AND TECHNICAL SUPPORT PART I, LINE 2: GRANTS ARE MADE ONLY TO PLANNED PARENTHOOD ADVOCATES OF INDIANA AND KENTUCKY, INC. WHICH IS A CONTROLLED ORGANIZATION. X X X 0 1 0 0 0 0 0 0 0 BETTY COCKRUM PRESIDENT & CEO 175000 0 0 0 0 0 3562 0 27010 0 205572 0 0 0 PART I, LINE 4B 457 PLAN FOR PRESIDENT AND CEO, BETTY COCKRUM. X 2 151831 ACTUAL X AUCTION ITEMS 26 37911 ACTUAL X MISCELLANEOUS 5 11630 ACTUAL 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES DAVID A. NOYES & CO. TO SELL GIFTS OF STOCK. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER, AND THEN DISTRIBUTED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS AT LEAST ANNUALLY. STAFF ARE ALSO REQUIRED TO DISCLOSE CONFLICTS. STAFF RESPONSIBLE FOR PURCHASING AND THOSE WHO SIGN CHECKS ARE AWARE OF THE IDENTITIES OF BOARD MEMBERS AND STAFF AND TAKE NOTICE OF TRANSACTIONS INVOLVING STAFF OR BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD SETS THE COMPENSATION OF THE CEO. THE BOARD REFERS TO AND RELIES UPON THE PPFA COMPENSATION SURVEY IN DETERMINING THE APPROPRIATE LEVEL OF COMPENSATION. THE CEO, IN CONSULTATION WITH THE CFO, SETS THE COMPENSATION OF OTHER KEY EMPLOYEES. MARKET STUDIES ARE CONSULTED TO DETERMINE APPROPRIATE COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE NOT GENERALLY AVAILABE TO THE PUBLIC. THEY HAVE BEEN FILED AS REQUIRED WITH VARIOUS REGULATORY AGENCIES. PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. PLANNED PARENTHOOD ADVOCATES OF INDIANA AND KENTUCKY INC 200 SOUTH MERIDIAN ST NO 400 INDIANAPOLIS IN 46225 361959672 PROVIDE ADVOCACY AND EDUCATION REGARDING REPRODUCTIVE CHOICE IN 501 (C)(4) PLANNED PARENTHOOD OF INDIANA AND KENTUCKY 0 PLANNED PARENTHOOD ADVOCATES OF IN AND KY POLITICAL ACTION COMMITTEE 200 SOUTH MERIDIAN ST NO 400 INDIANAPOLIS IN 46225 141910894 SUPPORTS CANDIDATES IN ELECTORIAL ACTIVITIES IN SECTION 527 PLANNED PARENTHOOD ADVOCATES OF INDIANA AND KENTUCKY 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 PLANNED PARENTHOOD ADVOCATES OF INDIANA AND KENTUCKY INC B 60842 CASH PLANNED PARENTHOOD ADVOCATES OF INDIANA AND KENTUCKY INC Q 48050 CASH