2024-05-09T11:46:41-05:00 2023-06-30 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2022-07-01 730685955 PLANNED PARENTHOOD OF ARKANSAS & EASTERN OKLAHOMA INC PLAN 9133125100 4401 W 109TH ST 200 OVERLAND PARK KS 66211 EMILY WALES CEO 9133125100 2024-05-06 1 EMILY WALES 999009999 0 KEVIN ENSMINGER P01310558 8167533000 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EMILY WALES 4401 W 109TH ST 200 OVERLAND PARK KS 66211 3279594 0 X WWW.PPGREATPLAINS.ORG X 1938 OK TO PROVIDE, PROMOTE AND PROTECT REPRODUCTIVE AND SEXUAL HEALTH THROUGH HEALTH SERVICES AND ADVOCACY. 25 25 31 25 0 0 2932013 2361666 2708669 881075 646 338 378 31594 5641706 3274673 3982165 0 0 0 2788894 1589759 0 0 953 2209859 1109027 8980918 2698786 -3339212 575887 3221544 2927153 1766509 895819 1455035 2031334 TO PROVIDE, PROMOTE AND PROTECT REPRODUCTIVE AND SEXUAL HEALTH THROUGH HEALTH SERVICES, EDUCATION AND ADVOCACY. 0 0 2404201 909118 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 ARKANSAS. 13933 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. 2418134 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 2 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 AR X EMILY WALES CEO 9133125100 4401 W 109TH ST 200 OVERLAND PARK KS 66211 JAY BARTH CHAIR 0.25 1.75 X X 0 0 0 JULIE WELLNER VICE CHAIR 0.25 1.75 X X 0 0 0 CHUCK CORDRAY TREASURER 0.25 1.75 X X 0 0 0 RONNEAL MATHEWS SECRETARY 0.25 1.75 X X 0 0 0 RABBI DOUG ALPERT DIRECTOR 0.25 1.75 X 0 0 0 BARBARA BOLLIER DIRECTOR 0.25 1.75 X 0 0 0 EMILY BOYD DIRECTOR 0.25 1.75 X 0 0 0 AMANDA CLINTON DIRECTOR 0.25 1.75 X 0 0 0 REBECCA DAVIS DIRECTOR 0.25 1.75 X 0 0 0 KATHERINE DEBRUCE DIRECTOR 0.25 1.75 X 0 0 0 SYEACHIA DENNIS MD DIRECTOR 0.25 1.75 X 0 0 0 JOYCE ELLIOTT DIRECTOR 0.25 1.75 X 0 0 0 SUSANNA GINSBURG DIRECTOR 0.25 1.75 X 0 0 0 ELIZABETH HERRERA DIRECTOR 0.25 1.75 X 0 0 0 ELLEN KINNAMON DIRECTOR 0.25 1.75 X 0 0 0 ARIN LIBERMAN DIRECTOR 0.25 1.75 X 0 0 0 KIM LUPO DIRECTOR 0.25 1.75 X 0 0 0 ALEX MARSHALL DIRECTOR 0.25 1.75 X 0 0 0 REV SARA MILFORD DIRECTOR 0.25 1.75 X 0 0 0 ARNOLD NELSON DIRECTOR 0.25 1.75 X 0 0 0 AMANDA ORCUTT DIRECTOR 0.25 1.75 X 0 0 0 JASON PARSON DIRECTOR 0.25 1.75 X 0 0 0 BILLIE THOMAS DIRECTOR 0.25 1.75 X 0 0 0 JIM WOHLLEB DIRECTOR 0.25 1.75 X 0 0 0 GRETCHEN YANCEY DIRECTOR 0.25 1.75 X 0 0 0 EMILY WALES PRESIDENT/CEO 0.00 37.50 X 0 236502 5618 RAY SMITH CFO 0.00 27.25 X 0 173150 0 IMAN ALASDEN CHIEF MEDICAL OFFICER 1.00 37.50 X 0 364532 17351 JANET CATHEY PHYSICIAN 36.50 1.00 X 200201 0 8153 TANYA ADAMS FLOAT NURSE PRACTIONER (THRU 2/2023) 37.50 0.00 X 104789 0 12037 KATIE MOHLMAN NURSE PRACTIONER 37.50 0.00 X 110203 0 8163 415193 774184 51322 3 0 1 0 0 1296 65368 1925254 369748 5482 2361666 PATIENT CLINICAL SERV. 621300 881075 881075 881075 146 146 192 0 192 192 192 8472 65368 4921 3551 3551 INSURANCE PROCEEDS 621300 28043 28043 28043 3274673 909118 0 3889 X 1366989 1252512 114477 16264 16264 103076 90775 12301 103430 88726 14704 68 68 5800 5800 51 51 394768 363392 31376 1767 1767 43818 28660 15037 121 210030 186701 23229 100 22320 21101 487 732 822 822 22420 22420 115964 115964 36762 36762 CONTRACEPTIVE INVENTORY 126495 126495 DUES & SUBSCRIPTIONS 47787 8038 39749 MEDICAL SUPPLIES 44281 44281 PHARMACEUTICAL INVENTOR 35723 35723 151 151 2698786 2418134 279699 953 320559 181763 189992 30180 10302 69116 65778 95703 -619 4070 2862546 327980 2629274 2534566 6258 6857 0 4898 3221544 2927153 108144 74508 88172 485000 1570193 336311 1766509 895819 X 1338257 1937945 116778 93389 1455035 2031334 3221544 2927153 575887 412 0 X 0 1 X 1 1 1 X 2559481 3373745 4037704 2932013 2361666 15264609 2559481 3373745 4037704 2932013 2361666 15264609 921423 14343186 249 109 106 146 610 23179 23179 8915 2454 14460 378 26207 15314605 10155117 0.93660 0.91010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 3374 0 29799 0 33173 2698786 29136909 2698786 29170082 284939 1000000 71235 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 49116 55250 111334 33173 248873 250000 250000 250000 250000 1000000 1500000 15214 3786 10887 3374 33261 667850 667850 2131273 276024 1855249 63423 51956 11467 2534566 INTERCOMPANY PAYABLE 331161 LEASE LIABILITY 5150 336311 X PART X, LINE 2: PPAEO 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 YEARS ENDED JUNE 30, 2023 OR 2022. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. GARDEN PARTY 73840 65368 8472 1500 10 3411 73840 65368 8472 1500 10 3411 4921 3551 0 0 0 0 0 0 0 0 0 IMAN ALASDEN CHIEF MEDICAL OFFICER 0 364392 0 0 0 140 0 5594 0 11757 0 381883 0 0 EMILY WALES PRESIDENT/CEO 0 236312 0 0 0 190 0 5618 0 0 0 242120 0 0 JANET CATHEY PHYSICIAN 198049 0 0 0 2152 0 2175 0 5978 0 208354 0 0 0 RAY SMITH CFO 0 173150 0 0 0 0 0 0 0 0 0 173150 0 0 PART I, LINE 3 THE PRESIDENT/CEO COMPENSATION IS ESTABLISHED BY THE BOARD OF DIRECTORS OF PLANNED PARENTHOOD GREAT PLAINS, A RELATED ORGANIZATION. THE RELATED ORGANIZATION UTILIZES THE FOLLOWING IN ESTABLISHING PRESIDENT/CEO COMPENSATION: - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 6 PLANNED PARENTHOOD GREAT PLAINS ("PPGP") IS THE SOLE MEMBER OF THE FILING ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE DEEMED ELECTED BY PPGP, THE SOLE MEMBER, BY REASON OF HAVING BEEN ELECTED AS DIRECTORS OF PPGP. AS A RESULT, THE SAME INDIVIDUALS SERVE ON THE BOARD OF DIRECTORS OF PPGP, THE SOLE MEMBER, AND THE BOARD OF DIRECTORS OF PPAEO, THE FILING ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 INFORMATION IS GATHERED BY THE PPGP 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 PPGP CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. COPIES OF THE FORM 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 GENERAL COUNSEL OF PPGP 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 COMPENSATION OF THE PRESIDENT/CEO IS SET BY THE PPGP BOARD OF DIRECTORS AND REVIEWED ANNUALLY. AS PART OF NORMAL BUSINESS OPERATIONS, PPGP CONDUCTS A WAGE COMPENSATION REVIEW EVERY THREE YEARS WHICH INCLUDES SALARY COMPARISONS BASED ON THE LABOR MARKET AND SIMILAR NON-PROFIT ORGANIZATIONS. THE PROCESS FOR DETERMINING PRESIDENT/CEO COMPENSATION IS CONTEMPORANEOUSLY DOCUMENTED IN BOARD MINUTES AND INCLUDES APPROVAL BY THE PPGP BOARD OF DIRECTORS. 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 FOR THE SAME PERIOD OF DISCLOSURE SET FORTH IN SECTION 6104(D). FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 363,392. MANAGEMENT AND GENERAL EXPENSES 31,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394,768. COMPREHENSIVE HEALTH OF PLANNED PARENTHOOD GREAT PLAINS 4401 W 109TH STREET SUITE 200 OVERLAND PARK KS 66211 480847946 HEALTH CARE KS 501(C)(3) LINE 10 N/A 0 PLANNED PARENTHOOD GREAT PLAINS 4401 W 109TH STREET SUITE 200 OVERLAND PARK KS 66211 440565390 HEALTH CARE MO 501(C)(3) LINE 7 N/A 0 PLANNED PARENTHOOD GREAT PLAINS VOTES 4401 W 109TH STREET SUITE 200 OVERLAND PARK KS 66211 431621500 ADVOCACY MO 501(C)(4) PLANNED PARENTHOOD GREAT PLAINS 0 PLANNED PARENTHOOD GREAT PLAINS VOTES PAC 4401 W 109TH STREET SUITE 200 OVERLAND PARK KS 66211 813024710 POLITICAL CAMPAIGNS MO 527 PLANNED PARENTHOOD GREAT PLAINS VOTES 0 PLANNED PARENTHOOD GREAT PLAINS VOTES ARKANSAS PAC 4401 W 109TH STREET SUITE 200 OVERLAND PARK KS 66211 822359675 POLITICAL CAMPAIGNS AR 527 PLANNED PARENTHOOD GREAT PLAINS VOTES 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 PLANNED PARENTHOOD GREAT PLAINS 4401 WEST 109TH STREET STE 200 OVERLAND PARK KS 66211 440565390 X 3374 29799 33173 17615695 17648868 1000000 250000 0 0 0 COMPREHENSIVE HEALTH OF PLANNED PARENTHOOD GREAT PLAINS INC 4401 WEST 109TH STREET STE 200 OVERLAND PARK KS 66211 480847946 X 0 0 0 8822428 8822428 591121 147780 0 0 0