2015-10-07T09:47:37-05:00 2014-12-31 431618427 MEARA WELCH BROWNE PC 2020 WEST 89TH STREET SUITE 300 LEAWOOD KS 662061947 990 2014-01-01 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 2015-09-21 1 JULIE A WELCH P00080714 8165611400 2015-09-21 2014 2016-03-07 17:11:31Z LAURA MCQUADE 4401 WEST 109TH STREET OVERLAND PARK KS 66211 8529856 0 X PPKM.ORG X 1935 MO TO ENSURE THAT EVERY INDIVIDUAL HAS THE KNOWLEDGE, OPPORTUNITY AND FREEDOM TO MAKE INFORMED DECISIONS ABOUT REPRODUCTIVE AND SEXUAL HEALTH 21 21 96 350 0 0 18564370 1586852 1449960 1338589 1233823 340070 1388747 162028 22636900 3427539 0 173000 0 0 3589062 3286555 0 0 53708 2563324 1049783 6152386 4509338 16484514 -1081799 20194129 19221949 2392377 1896483 17801752 17325466 TO ENSURE THAT EVERY INDIVIDUAL HAS THE KNOWLEDGE, OPPORTUNITY AND FREEDOM TO MAKE INFORMED DECISIONS ABOUT REPRODUCTIVE AND SEXUAL HEALTH 0 0 3320194 173000 1199174 THE ORGANIZATION PROVIDES MEDICAL SERVICES UNDER FEE FOR SERVICE ARRANGEMENTS. MEDICAL SERVICES INCLUDE FAMILY PLANNING AND CONTRACEPTION, EDUCATION, PREGNANCY TESTING, PREGNANCY COUNSELING, HIV TESTING, TREATMENT OF SEXUALLY TRANSMITTED INFECTIONS, DETECTION OF CERVICAL, BREAST AND TESTICULARE CANCER AND VACCINATIONS FOR HEPATITIS AND CERVICAL CANCER. 132740 139415 AGENCY COMMUNITY EDUCATORS PROVIDE COMPREHENSIVE, MEDICALLY ACCURATE, AGE APPROPRIATE HUMAN SEXUALITY EDUCATION FOR THE PREVENTION OF UNINTENDED PREGNANCY AND PREVENTION OF SEXUALLY TRANSMITTED INFECTIONS. 3452934 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 19 0 1 96 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 0 1 1 1 0 0 X X PRESIDENTCEO 9133125100 4401 WEST 109TH STREET OVERLAND PARK KS 66211 NOT LISTED FOR SECURITY REASONS BOARD OF DIRECTORS 1.00 1.00 X 0 0 0 LAURA MCQUADE PRESIDENT/CEO 60.00 0.00 X 102466 0 1775 NOT LISTED FOR SECURITY REASONS VICE PRESIDENT 40.00 0.00 X 101124 0 1291 NOT LISTED FOR SECURITY REASONS PHYSICIAN 40.00 0.00 X 0 258211 6785 NOT LISTED FOR SECURITY REASONS LEAD NURSE PRACTITIONER 45.00 0.00 X 102472 0 630 NOT LISTED FOR SECURITY REASONS FORMER CEO 40.00 0.00 X 142196 0 3812 448258 258211 14293 4 1 1 0 0 178705 752262 655885 8035 1586852 PATIENT FEES FOR MEDICAL CARE 621300 1338589 1338589 1338589 249293 249293 180000 0 180000 180000 180000 5029467 112000 5039010 11680 -9543 100320 90777 100320 -9543 21430 178705 49227 -27797 -27797 3541 2400 1141 1141 OTHER INCOME 900099 8684 8684 8684 3427539 1628734 0 211953 173000 173000 352664 352664 2426463 2013043 329098 84322 295608 221849 63203 10556 211820 155838 49696 6286 66354 955 65399 13380 13380 61011 61011 341645 63277 273793 4575 235640 148660 72776 14204 503730 398340 103069 2321 107951 87879 18383 1689 54042 54042 126914 126914 194245 145090 47288 1867 27241 27241 PHARMACEUTICAL SUPPLIES 412461 412461 OTHER SUPPLIES 105812 71747 15121 18944 LABORATORY SERVICES 86826 86826 OTHER PERSONNEL COSTS 85482 4308 81074 100 -1372951 -557580 -724215 -91156 4509338 3452934 1002696 53708 1576111 500886 0 40890 7496 44555 93509 100000 100000 123183 133103 67948 124943 5876837 2972192 2651041 2904645 12676751 15507541 2410683 82860 269933 20194129 19221949 959077 568688 1433300 1327795 2392377 1896483 X 16245270 16181047 609286 197223 947196 947196 17801752 17325466 20194129 19221949 -1081799 605512 0 X X 0 1 X 1 1 1 X 2152742 2279691 1850905 1876551 1586852 9746741 2152742 2279691 1850905 1876551 1586852 9746741 9746741 206767 204600 206185 248806 429293 1295651 22906 25689 17594 6962 8684 81835 11124227 8454621 0.87620 0.78700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2010 AMOUNT: $ 22,906. 2011 AMOUNT: $ 25,689. 2012 AMOUNT: $ 17,594. 2013 AMOUNT: $ 6,962. 2014 AMOUNT: $ 8,684. PART II LINE 10 CHANGE FROM PRIOR YEAR 990'S. REIMBURSEMENTS FOR OVERHEAD EXPENSES FROM COMPREHENSIVE HEALTH HAVE BEEN REMOVED FROM OTHER INCOME ON SCHEDULE A LINE 10 FOR YEARS 2010, 2011, 2012, AND 2013. THESE AMOUNTS REPRESENT SHARING OF EXPENSES RATHER THAN REVENUES. OVERHEAD REIMBURSEMENT AMOUNTS FOR THESE YEARS ARE THE FOLLOWING: 2010: 995,717 2011: 976,959 2012: 978,940 2013: 1,390,659 PART II LINE 8 CHANGE FROM PRIOR YEAR 990'S. SCHEDULE A LINE 8 NOW REFLECTS THE RENT REVENUE FROM COMPREHENSIVE HEALTH. THE RENT INCLUDED ON LINE 8 IS $180,000 FOR 2010, 2011, 2012, AND 2013. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17993 112072 130065 4379273 4509338 375467 93867 0 0 405855 408803 457619 375467 1647744 2471616 67430 65665 73774 130065 336934 101464 102201 114405 93867 411937 617906 37665 34623 57029 17993 147310 982205 60021 500 1041726 1008441 93264 119500 982205 917967 500 97216 7242 1008441 1011876 -476 86100 7333 917967 947196 107779 36993 6106 1011876 1.00000 0 0 559053 559053 3789555 2061817 1727737 7127 5339 1789 1521102 905036 616066 2904645 MONEY MARKET POOL 52181 F SHORT TERM FIXED INCOME POOL 460725 F INTERMEDIATE FIXED INCOME POOL 309699 F EQUITY POOL 1588078 F 2410683 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, 2014 AND 2013. THE ORGANIZATION IS NO LONGER SUBJECT TO AUDIT FOR FEDERAL AND STATE INCOME TAX PURPOSES FOR YEARS PRIOR TO 2011. 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. PLAN LUNCH 141281 125601 15680 22979 1750 3421 11448 PILLARS 16950 16950 302 9 41904 36154 5750 600 2387 6340 200135 178705 21430 600 22979 4137 3421 18090 49227 -27797 1 PLANNED PARENTHOOD ADVOCATES OF KANSAS AND MID-MISSOURI 4401 WEST 109TH STREET SUITE 200 OVERLAND PARK KS 66211 431621500 501(C)(4) 68000 0 EDUCATION AND LOBBYING SUPPORT KANSAS VALUES INSTITUTE PO BOX 2124 TOPEKA KS 666012124 452621342 501(C)(4) 100000 0 LOBBYING SUPPORT 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 102466 0 0 0 0 0 0 0 1775 0 104241 0 0 0 NOT LISTED FOR SECURITY REASONS PHYSICIAN 0 258211 0 0 0 0 0 0 0 6785 0 264996 0 0 NOT LISTED FOR SECURITY REASONS FORMER CEO 142196 0 0 0 0 0 0 0 3812 0 146008 0 0 0 FORM 990, PART I, LINE 6 PLANNED PARENTHOOD OF KANSAS AND MID-MISSOURI HAD AN ESTIMATED 350 VOLUNTEERS IN 2014 WITH A TOTAL OF 5,963 TOTAL VOLUNTEER HOURS. VOLUNTEERS ASSIST AS SEXUAL HEALTH EDUCATORS, COMMUNITY AMBASSADORS, HEALTH CENTER VOLUNTEERS, HEALTH CENTER ADVOCATES, PATIENT ESCORTS, ADMINISTRATIVE VOLUNTEERS, ADVOCACY AND OUTREACH VOLUNTEERS, EVENT VOLUNTEERS, MYSTERY SHOPPERS, ETC. FORM 990, PART III, LINE 2 THE ORGANIZATION HAS SEPARATELY REPORTED THE COMMUNITY EDUCATORS ACTIVITY REPORTED ON FORM 990 PART III LINE 4B. IN PRIOR YEARS THIS ACTIVITY WAS INCLUDED IN THE ACTIVITY REPORTED ON FORM 990 PART III LINE 4A. THE ORGANIZATION DID NOT UNDERTAKE ANY SIGNIFICANT PROGRAM SERVICES DURING THE YEAR WHICH WERE NOT LISTED ON THE PRIOR YEAR FORM 990. FORM 990, PART VI, SECTION B, LINE 11 THE IRS FORM 990 INFORMATION IS GATHERED BY THE CHIEF FINANCIAL OFFICER AND 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 OPERATING OFFICER, AND FINANCE COMMITTEE. ONCE THE CEO, COO, AND FINANCE COMMITTEE APPROVE THE DRAFT, THE FINANCE COMMITTEE PRESENTS THE FORM 990 TO THE ENTIRE BOARD OF DIRECTORS. 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. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S OVERSIGHT OF THE AUDIT AND SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED IN THE CURRENT YEAR. FORM 990, PART IX, LINE 24E LINE 24E INCLUDES A NEGATIVE AMOUNT FOR OVERHEAD EXPENDITURES ALLOCATED TO A RELATED PARTY (COMPREHENSIVE HEALTH). TOTAL: -1,374,777 PROGRAM SERVICES EXPENSES: -559,406 MANAGEMENT AND GENERAL EXPENSES: -724,215 FUNDRAISING EXPENSES: -91,156 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 1374777 ALLOCATION COMPREHENSIVE HEALTH OF PLANNED PARENTHOOD R 366774 ALLOCATION PLANNED PARENTHOOD ADVOCATES OF KS & MID-MISSOURI B 68000 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