2014-05-14T17:56:44-05:00 2013-06-30 352123203 KSM BUSINESS SERVICES INC PO BOX 40857 INDIANAPOLIS IN 462400857 990 2012-07-01 350874276 PLANNED PARENTHOOD OF INDIANA INC PLAN 3176374343 200 SOUTH MERIDIAN STREET NO 400 INDIANAPOLIS IN 46225 SUZANNAH WILSON OVERHOLT 3176374343 2014-05-14 1 KEITH T GAMBREL P00150740 3175802000 2014-05-14 2012 2015-11-30 17:44:51Z SUZANNAH WILSON OVERHOLT 200 S MERIDIAN ST STE 400 INDIANAPOLIS IN 46225 16938914 0 X HTTP://WWW.PPIN.ORG X 1932 IN PPIN 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. 25 25 229 45 0 0 4535911 4889776 9747096 9805436 105742 339024 9941 -81940 14398690 14952296 50955 91831 0 0 7150220 7042591 0 0 443430 7336400 8058982 14537575 15193404 -138885 -241108 17088791 17324720 1620134 1945488 15468657 15379232 PPIN 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 12148988 9862242 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 MORE THAN 67,000 WOMEN AND MEN AT 27 HEALTH CENTERS ACROSS INDIANA. PPIN KEEPS A RELENTLESS FOCUS ON REDUCING THE NUMBER OF TEENAGERS WHO GET PREGNANT EACH DAY IN INDIANA; 28 PREGNANCIES, ON AVERAGE, OCCUR EACH DAY AMONG WOMEN UNDER 18. THE MAJORITY OF PPIN CLIENTS ARE LOW-INCOME WOMEN; 73% ARE LIVING AT OR BELOW 150 PERCENT OF THE FEDERAL POVERTY LEVEL. FOR MANY, PPIN IS THE SOLE PROVIDER OF THEIR REPRODUCTIVE HEALTH CARE. 516978 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. 258489 91831 PPIN'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. PPIN SUPPORTS PREVENTION LEGISLATION THAT ENSURES COMPREHENSIVE SEXUALITY EDUCATION IN INDIANAS SCHOOLS, INCREASED FAMILY PLANNING FUNDING, AND CONTINUED FREEDOM OF REPRODUCTIVE DECISIONS. 12924455 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 1 116 0 229 1 0 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN X SUZANNAH WILSON OVERHOLT 3176374343 200 SOUTH MERIDIAN ST STE 400 INDIANAPOLIS IN 46225 ALICE BENNETT PHD 1.00 X 0 0 0 ALAN ALBRIGHT JD 2.00 X X 0 0 0 LINDA COHEN 1.00 X 0 0 0 RAY CUBBERLEY 1.00 X 0 0 0 CLAUDETTE EINHORN 1.00 X 0 0 0 MICHELE JANIN 1.00 X 0 0 0 REV JANET MAYKUS 1.00 X 0 0 0 CRYSTAL GRAVE 1.00 X 0 0 0 YVONNE PERKINS CPA 2.00 X X 0 0 0 MARYA M ROSE JD 2.00 X 0 0 0 FRED SCHLEGEL JD 2.00 X X 0 0 0 ALICE SCHLOSS 1.00 X 0 0 0 DEBORAH SIMON 2.00 X X 0 0 0 DORIS SIMS 1.00 X 0 0 0 DR ELLYN STECKER 1.00 X 0 0 0 JULIE L THOMAS PHD 1.00 X 0 0 0 ALETA A MUNGAL 1.00 X 0 0 0 URSULA PENROSE 1.00 X 0 0 0 KATHERINE MCCONAHAY WILLING 2.00 X X 0 0 0 WAYNE ZINK 1.00 X 0 0 0 MICHAEL CARTER JD 1.00 X 0 0 0 SUE ELEUTERIO 1.00 X 0 0 0 SENIOR RABBI BRETT KRICHIVER 1.00 X 0 0 0 NATHAN RINGHAM 1.00 X 0 0 0 TODD STEELE 1.00 X 0 0 0 BETTY COCKRUM 40.00 X 178328 0 25898 SUZANNAH WILSON OVERHOLT JD 40.00 X 92034 0 13304 DR MICHAEL KING 32.00 X 199503 0 14005 469865 0 53207 2 0 1 0 CENTER FOR DISEASE DETECTION PO BOX 659509 SAN ANTONIO TX 78265 LAB WORK 240892 KORT BUILDERS INC 5333 W 86TH STREET INDIANAPOLIS IN 46268 CONSTRUCTION 137125 PAETEC PO BOX 1283 BUFFALO NY 14240 IT SERVICES AND SUPPORT 129528 PRESIDIO TECHNOLOGY CAPITAL LLC LOCKBOX 2058 PO BOX 74390 CHICAGO IL 60690 EQUIPMENT LEASING 109380 4 133476 382982 1747526 2625792 342524 4889776 PATIENT FEES 624100 8345462 8345462 MEDICAID 624100 1459974 1459974 9805436 321466 321466 12377 0 12377 12377 12377 1732021 1714463 17558 17558 17558 121032 382982 272155 -151123 -151123 OTHER RELATED REVENUE 900099 56806 56806 56806 14952296 9862242 0 200278 91831 91831 307339 50501 202298 54540 5384317 4539701 693472 151144 1350935 1123816 190204 36915 85765 85765 1862 1862 76373 76373 25938 25938 271942 145505 37855 88582 140474 1500 138974 1510854 1226526 261788 22540 123752 86060 35982 1710 102314 90765 746 10803 15138 15138 197276 183500 4766 9010 208634 208634 CONTRACEPTIVES 2217606 2217606 MISCELLANEOUS 718984 708421 9456 1107 SUPPLIES 534811 531930 293 2588 LAB FEES 402934 402934 1424325 1315225 44609 64491 15193404 12924455 1825519 443430 2955189 1378727 386129 347448 235351 268388 250000 250000 877387 1082575 281750 246275 9370967 4343110 4612958 5027857 7033690 8287506 456337 435944 17088791 17324720 1153917 1071312 400000 318440 66217 555736 1620134 1945488 X 11152926 10393172 1716716 2373600 2599015 2612460 15468657 15379232 17088791 17324720 -241108 151683 0 X X 0 1 X 1 1 1 X 5092399 4868856 3981224 4535911 4889776 23368166 5092399 4868856 3981224 4535911 4889776 23368166 566717 22801449 205297 211545 374430 170491 333843 1295606 3598 38643 31998 32217 56806 163262 24827034 52916615 0.91840 0.91970 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SCHEDLE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 63307 41640 41640 41640 104947 15151764 15088457 15193404 15193404 909670 909670 227418 227418 0 0 0 0 819946 891304 883570 909670 3504490 5256735 111964 170363 145569 104947 532843 204987 222826 220893 227418 876124 1314186 111964 65109 67018 63307 307398 2572586 85282 143461 138883 3364 2659082 2641628 68535 -48974 84517 4086 2572586 2329342 176779 321691 180069 6115 2641628 1966951 169159 294758 95212 6314 2329342 2315505 500 -331971 17083 1966951 0.84400 0.15600 1 0 305946 305946 1378410 538405 840005 4740908 2258338 2482570 2945703 1546367 1399336 5027857 SELF INSURANCE LIABILITY 35994 457B PLAN OBLIGATION 25730 CURRENT PORTION OF CAPITAL LEASE OBLIGATION 100005 CAPITAL LEASE OBLIGATION, LESS CURRENT PORTION 394007 555736 X 14995338 151683 119324 271007 14724331 25901 202064 227965 14952296 15084763 119324 119324 14965439 227965 227965 15193404 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2013 AND 2012. 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 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCE IN SE EXPENSE ON FINANCIAL STATEMENTS VS 990 119,324. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT 202,064. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIFFERENCE IN SE EXPENSE ON FINANCIAL STATEMENTS VS 990 119,324. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSE 25,901. PROVISION FOR BAD DEBT 202,064. GATHERING OF GODDESSES AND GO 306730 216014 90716 58939 97407 80TH ANNIVERSARY 197284 166968 30316 115809 2 504014 382982 121032 58939 213216 272155 -151123 1 PLANNED PARENTHOOD ADVOCATES OF INDIANA 200 SOUTH MERIDIAN STREET 400 INDIANAPOLIS IN 46225 351959672 501(C)4 91831 LOBBYING, EDUCATIONAL AND TECHNICAL SUPPORT 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS ARE MADE ONLY TO PLANNED PARENTHOOD ADVOCATES OF INDIANA WHICH IS A CONTROLLED ORGANIZATION. X X X 0 1 0 0 0 0 0 1 0 BETTY COCKRUM 162332 0 12500 0 3496 0 0 0 25898 0 204226 0 0 0 DR MICHAEL KING 5000 0 1000 0 193503 0 0 0 14005 0 213508 0 0 0 PART I, LINE 4B 457 PLAN FOR PRESIDENT AND CEO, BETTY COCKRUM. PART I, LINE 7 IN ADDITION TO SALARY, DR. KING IS PAID FOR EACH PROCEDURE HE PERFORMS. X 2 278291 ACTUAL X LAB FEES 2 14022 ACTUAL X AUCTION ITEMS 148 50211 ACTUAL 0 1 1 THIRD PARTY USE: 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 WILL BE DISTRIBUTED VIA E-MAIL 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 WE DO NOT GENERALLY MAKE SUCH DOCUMENTS AVAILABLE TO THE PUBLIC. THEY ARE 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 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 0 PLANNED PARENTHOOD ADVOCATES OF INDIANA 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 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 INC B 91831 CASH PLANNED PARENTHOOD ADVOCATES OF INDIANA INC Q 98488 CASH