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PLANNED PARENTHOOD OF INDIANA AND: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD OF INDIANA AND (EIN 35-0874276)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-05-13
IRS object ID
201631349349306113
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-13T14:59:36-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352123203PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KSM BUSINESS SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 40857AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP462400857ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN350874276EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD OF INDIANA AND KENTUCKY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLANBusinessNameControlTxt
Phone3176374343PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 SOUTH MERIDIAN STREET NO 400AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46225ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHERYL GATZMERPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone3176374166PhoneNum
Signature2016-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEITH T GAMBRELPreparerPersonNm
PTINP00150740PTIN
Phone3175802000PhoneNum
Preparation2016-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHERYL GATZMERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 S MERIDIAN ST STE 400AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46225ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$21,928,254GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.PLANNEDPARENTHOOD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1932FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionPLANNED 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.ActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee281TotalEmployeeCnt
Total Volunteers70TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,066,611PYContributionsGrantsAmt
CY Contributions Grants$10,278,456CYContributionsGrantsAmt
PY Program Service Revenue$9,253,050PYProgramServiceRevenueAmt
CY Program Service Revenue$9,458,969CYProgramServiceRevenueAmt
PY Investment Income$404,526PYInvestmentIncomeAmt
CY Investment Income$352,590CYInvestmentIncomeAmt
PY Other Revenue$120,706PYOtherRevenueAmt
CY Other Revenue$198,781CYOtherRevenueAmt
PY Total Revenue$14,844,893PYTotalRevenueAmt
CY Total Revenue$20,288,796CYTotalRevenueAmt
PY Grants And Similar Paid$52,317PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$60,842CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$7,943,033PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,969,349CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$560,015CYTotalFundraisingExpenseAmt
PY Other Expenses$8,858,904PYOtherExpensesAmt
CY Other Expenses$9,649,128CYOtherExpensesAmt
PY Total Expenses$16,854,254PYTotalExpensesAmt
CY Total Expenses$17,679,319CYTotalExpensesAmt
PY Revenues Less Expenses-$2,009,361PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,609,477CYRevenuesLessExpensesAmt
Total Assets BOY$17,967,908TotalAssetsBOYAmt
Total Assets EOY$19,300,480TotalAssetsEOYAmt
Total Liabilities BOY$2,378,163TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,477,459TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$15,589,745NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$17,823,021NetAssetsOrFundBalancesEOYAmt
MissionPLANNED 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$13,435,983ExpenseAmt
Revenue$9,659,022RevenueAmt
DescPLANNED 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$571,744ExpenseAmt
DescPLANNED 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.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$285,872ExpenseAmt
Grant$60,842GrantAmt
DescPLANNED 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$14,293,599TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document101IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee281EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHERYL GATZMERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3176374166PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 SOUTH MERIDIAN ST STE 400AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46225ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
PAULETTE DUBOFSKY
BOARD MEMBER1.00Yes (X)$0$0$0
ALAN ALBRIGHT JD
TREASURER2.00Yes (X)$0$0$0Yes (X)
LINDA COHEN
BOARD MEMBER1.00Yes (X)$0$0$0
RAY CUBBERLEY
BOARD MEMBER1.00Yes (X)$0$0$0
ANGELA EVANS
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELE JANIN
BOARD MEMBER1.00Yes (X)$0$0$0
REV JANET MAYKUS
BOARD MEMBER1.00Yes (X)$0$0$0
CRYSTAL GRAVE
BOARD MEMBER1.00Yes (X)$0$0$0
YVONNE PERKINS CPA
BOARD CHAIR (7/1/14-12/20/14)2.00Yes (X)$0$0$0Yes (X)
MARYA M ROSE JD
BOARD CHAIR (1/1/15-6/30/15)2.00Yes (X)$0$0$0Yes (X)
STEVEN GOLDSTEIN
BOARD MEMBER1.00Yes (X)$0$0$0
KIM GREENE
BOARD CHAIR-ELECT2.00Yes (X)$0$0$0
DR SUSAN BORNSTEIN
BOARD MEMBER1.00Yes (X)$0$0$0
AFRICA HANDS
BOARD MEMBER1.00Yes (X)$0$0$0
DR ELLYN STECKER
BOARD MEMBER1.00Yes (X)$0$0$0
HERVEY HOWELL
BOARD MEMBER1.00Yes (X)$0$0$0
CHRISTIE MOORE
BOARD MEMBER1.00Yes (X)$0$0$0
URSULA PENROSE
BOARD MEMBER1.00Yes (X)$0$0$0
KATHERINE MCCONAHAY WILLING
SECRETARY2.00Yes (X)$0$0$0Yes (X)
STEPHANIE YOUNG MOSS
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL CARTER JD
BOARD MEMBER1.00Yes (X)$0$0$0
SUE ELEUTERIO
BOARD MEMBER1.00Yes (X)$0$0$0
SENIOR RABBI BRETT KRICHIVER
BOARD MEMBER1.00Yes (X)$0$0$0
NATHAN RINGHAM
BOARD MEMBER1.00Yes (X)$0$0$0
TODD STEELE
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT DION
BOARD MEMBER1.00Yes (X)$0$0$0
BROOKE PARDUE
BOARD MEMBER1.00Yes (X)$0$0$0
MEREDITH RUBIN
BOARD MEMBER1.00Yes (X)$0$0$0
CYNTHIA SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
ELWOOD STURTEVANT
BOARD MEMBER1.00Yes (X)$0$0$0
AARON YARMUTH
BOARD MEMBER1.00Yes (X)$0$0$0
STEPHANIE HOELSCHER
BOARD MEMBER1.00Yes (X)$0$0$0
CINDY SIMON SKJODT
BOARD MEMBER1.00Yes (X)$0$0$0
BETTY COCKRUM
PRESIDENT & CEO40.00$175,000$0$30,572Yes (X)13.00
SUZANNAH WILSON OVERHOLT JD
VP FINANCE & ADMINISTRATION40.00$115,000$0$13,596Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$290,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,168TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KORT BUILDERS INC
5333 W 86TH STREETINDIANAPOLISIN46268CONSTRUCTION$677,994
QUALITY SYSTEMS INC
18111 VON KARMAN AVENUE SUITE 700IRVINECA92612HEALTHCARE AND TECHNOLOGY SUPPORT$287,478
PRESIDIO TECHNOLOGY CAPITAL LLC
LOCKBOX 2058 PO BOX 74390CHICAGOIL60690EQUIPMENT LEASING$285,168
LABORATORY CORPORATION OF AMERICA
PO BOX 12140BURLINGTONNC27216LAB SERVICES$278,625
RATIO ARCHITECTS INC
101 SOUTH PENNSYLVANIA STREETINDIANAPOLISIN46204ARCHITECTURAL SERVICES/CONSTRUCTION OVER$253,685
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K9CntrctRcvdGreaterThan100KCnt
Federated Campaigns$131,377FederatedCampaignsAmt
Fundraising$201,316FundraisingAmt
Government Grants$1,824,911GovernmentGrantsAmt
All Other Contributions$8,120,852AllOtherContributionsAmt
Noncash Contributions$201,372NoncashContributionsAmt
Total Contributions$10,278,456TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT FEES624100$7,600,790$7,600,790
MEDICAID624100$1,858,179$1,858,179
FieldValueIRS element (for citing)
Total Program Service Revenue$9,458,969TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$172,280TotalRevenueColumnAmt
Exclusion$172,280ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$10,142RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,142RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,142TotalRevenueColumnAmt
Exclusion$10,142ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,703,246SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,522,936SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$180,310SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$180,310TotalRevenueColumnAmt
Exclusion$180,310ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$105,108FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$201,316ContriRptFundraisingEventAmt
Fundraising Direct Expenses$116,522FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,414TotalRevenueColumnAmt
Exclusion-$11,414ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER RELATED REVENUEDesc
Business900099BusinessCd
Total Revenue Column$200,053TotalRevenueColumnAmt
Related Or Exempt Func Income$200,053RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$200,053OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,288,796TotalRevenueColumnAmt
Related Or Exempt Func Income$9,659,022RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$351,318ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$60,842TotalAmt
Program Services$60,842ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$341,997TotalAmt
Program Services$129,120ProgramServicesAmt
Management And General$150,059ManagementAndGeneralAmt
Fundraising$62,818FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,756,532TotalAmt
Program Services$4,645,827ProgramServicesAmt
Management And General$885,552ManagementAndGeneralAmt
Fundraising$225,153FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,870,820TotalAmt
Program Services$1,326,601ProgramServicesAmt
Management And General$483,420ManagementAndGeneralAmt
Fundraising$60,799FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$347,980TotalAmt
Management And General$347,980ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$20,549TotalAmt
Management And General$20,549ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$106,881TotalAmt
Management And General$106,881ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$29,337TotalAmt
Management And General$29,337ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$565,024TotalAmt
Program Services$494,471ProgramServicesAmt
Fundraising$70,553FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$198,907TotalAmt
Program Services$2,000ProgramServicesAmt
Management And General$196,907ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,648,387TotalAmt
Program Services$1,398,914ProgramServicesAmt
Management And General$227,913ManagementAndGeneralAmt
Fundraising$21,560FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$173,424TotalAmt
Program Services$142,177ProgramServicesAmt
Management And General$29,773ManagementAndGeneralAmt
Fundraising$1,474FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$75,518TotalAmt
Program Services$63,757ProgramServicesAmt
Management And General$1,401ManagementAndGeneralAmt
Fundraising$10,360FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,320TotalAmt
Management And General$13,320ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$398,124TotalAmt
Program Services$380,899ProgramServicesAmt
Management And General$5,638ManagementAndGeneralAmt
Fundraising$11,587FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$204,087TotalAmt
Program Services$204,087ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACEPTIVES$2,964,969$2,964,969
MISCELLANEOUS$670,678$419,388$250,290$1,000
SUPPLIES$546,138$542,635$516$2,987
LAB FEES$338,221$338,221

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,347,584TotalAmt
Program Services$1,179,691ProgramServicesAmt
Management And General$76,169ManagementAndGeneralAmt
Fundraising$91,724FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,679,319TotalAmt
Program Services$14,293,599ProgramServicesAmt
Management And General$2,825,705ManagementAndGeneralAmt
Fundraising$560,015FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,014,249BOYAmt
EOY$1,421,109EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$334,196BOYAmt
EOY$1,162,526EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$294,950BOYAmt
EOY$709,003EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$250,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,092,604BOYAmt
EOY$1,093,557EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$145,226BOYAmt
EOY$81,015EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,253,857LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,084,597LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,915,366BOYAmt
EOY$7,169,260EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,438,657BOYAmt
EOY$6,937,399EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$482,660BOYAmt
EOY$476,611EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,967,908BOYAmt
EOY$19,300,480EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,730,911BOYAmt
EOY$1,006,351EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$100,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$447,252BOYAmt
EOY$371,108EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,378,163BOYAmt
EOY$1,477,459EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,542,848BOYAmt
EOY$7,469,920EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,389,701BOYAmt
EOY$7,372,458EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,657,196BOYAmt
EOY$2,980,643EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,589,745BOYAmt
EOY$17,823,021EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,967,908BOYAmt
EOY$19,300,480EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,609,477ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$376,201NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,981,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,535,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,889,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,066,611CurrentTaxYearMinus1YearAmt
Current Tax Year$10,278,456CurrentTaxYearAmt
Total$28,751,978TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,981,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,535,911CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,889,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,066,611CurrentTaxYearMinus1YearAmt
Current Tax Year$10,278,456CurrentTaxYearAmt
Total$28,751,978TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$863,049SubstantialContributorsTotAmt
Public Support Total170$27,888,929PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$374,430CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$170,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$333,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$336,131CurrentTaxYearMinus1YearAmt
Current Tax Year$182,422CurrentTaxYearAmt
Total$1,397,317TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,998CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,217CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,806CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$114,925CurrentTaxYearMinus1YearAmt
Current Tax Year$200,053CurrentTaxYearAmt
Total$435,999TotalAmt
FieldValueIRS element (for citing)
Total Support$30,585,294TotalSupportAmt
Gross Receipts Rltd Activities$50,083,159GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91180PublicSupportCY170Pct
Public Support PY1700.92070PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Organization Belongs Afflt GrpYes (X)OrganizationBelongsAffltGrpInd

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$9,028AffiliatedGroupTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,764FilingOrganizationsTotalAmt
Affiliated Group Total$18,764AffiliatedGroupTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$18,764FilingOrganizationsTotalAmt
Affiliated Group Total$27,792AffiliatedGroupTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,660,555FilingOrganizationsTotalAmt
Affiliated Group Total$17,651,527AffiliatedGroupTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$17,679,319FilingOrganizationsTotalAmt
Affiliated Group Total$17,679,319AffiliatedGroupTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt
Affiliated Group Total$1,000,000AffiliatedGroupTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt
Affiliated Group Total$250,000AffiliatedGroupTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt
Affiliated Group Total$0AffiliatedGroupTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$883,570CurrentYearMinus3Amt
Current Year Minus2$909,670CurrentYearMinus2Amt
Current Year Minus1$992,713CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,785,953TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,678,930LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$145,569CurrentYearMinus3Amt
Current Year Minus2$104,947CurrentYearMinus2Amt
Current Year Minus1$56,977CurrentYearMinus1Amt
Current Year$27,792CurrentYearAmt
Total$335,285TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$220,893CurrentYearMinus3Amt
Current Year Minus2$227,418CurrentYearMinus2Amt
Current Year Minus1$248,178CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$946,489TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,419,734GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$67,018CurrentYearMinus3Amt
Current Year Minus2$63,307CurrentYearMinus2Amt
Current Year Minus1$48,077CurrentYearMinus1Amt
Current Year$9,028CurrentYearAmt
Total$187,430TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,870,833BeginningYearBalanceAmt
Contributions$320,585ContributionsAmt
Investment Earnings Or Losses-$19,415InvestmentEarningsOrLossesAmt
Other Expenditures$129,096OtherExpendituresAmt
Administrative Expenses$6,664AdministrativeExpensesAmt
End Year Balance$3,036,243EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,659,082BeginningYearBalanceAmt
Contributions$11,400ContributionsAmt
Investment Earnings Or Losses$323,522InvestmentEarningsOrLossesAmt
Other Expenditures$119,695OtherExpendituresAmt
Administrative Expenses$3,476AdministrativeExpensesAmt
End Year Balance$2,870,833EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,572,586BeginningYearBalanceAmt
Contributions$85,282ContributionsAmt
Investment Earnings Or Losses$143,461InvestmentEarningsOrLossesAmt
Other Expenditures$138,883OtherExpendituresAmt
Administrative Expenses$3,364AdministrativeExpensesAmt
End Year Balance$2,659,082EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,641,628BeginningYearBalanceAmt
Contributions$68,535ContributionsAmt
Investment Earnings Or Losses-$48,974InvestmentEarningsOrLossesAmt
Other Expenditures$84,517OtherExpendituresAmt
Administrative Expenses$4,086AdministrativeExpensesAmt
End Year Balance$2,572,586EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,329,342BeginningYearBalanceAmt
Contributions$176,779ContributionsAmt
Investment Earnings Or Losses$321,691InvestmentEarningsOrLossesAmt
Other Expenditures$180,069OtherExpendituresAmt
Administrative Expenses$6,115AdministrativeExpensesAmt
End Year Balance$2,641,628EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.84860PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.15140TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$344,942OtherCostOrOtherBasisAmt
Book Value$344,942BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,534,394OtherCostOrOtherBasisAmt
Depreciation$731,024DepreciationAmt
Book Value$803,370BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,236,206OtherCostOrOtherBasisAmt
Depreciation$3,341,407DepreciationAmt
Book Value$2,894,799BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,655,700OtherCostOrOtherBasisAmt
Depreciation$2,012,166DepreciationAmt
Book Value$1,643,534BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,482,615OtherCostOrOtherBasisAmt
Book Value$1,482,615BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,169,260TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
SELF INSURANCE LIABILITY$45,004
457B PLAN OBLIGATION$34,889
CURRENT PORTION OF CAPITAL LEASE OBLIGATION$115,689
CAPITAL LEASE OBLIGATION, LESS CURRENT PORTION$175,526
FieldValueIRS element (for citing)
Total Liability$371,108TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,968,087TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$376,201NetUnrealizedGainsInvstAmt
Other Revenue$124,441OtherRevenueAmt
Revenue Not Reported-$251,760RevenueNotReportedAmt
Revenue Subtotal$20,219,847RevenueSubtotalAmt
Investment Expenses Not Incld$29,337InvestmentExpensesNotIncldAmt
Other Revenues Not Included$39,612OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$68,949RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$20,288,796TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,734,811TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$124,441OtherExpensesIncludedAmt
Expenses Not Reported$124,441ExpensesNotReportedAmt
Expenses Subtotal$17,610,370ExpensesSubtotalAmt
Investment Expenses Not Incld2$29,337InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$39,612OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$68,949ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,679,319TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GATHERING OF GODDESSES AND GODSEvent1Nm
Gross Receipts Event1$250,021GrossReceiptsEvent1Amt
Charitable Contri Event1$161,591CharitableContriEvent1Amt
Gross Revenue Event1$88,430GrossRevenueEvent1Amt
Rent Facility Costs Event1$65,095RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$36,421OtherDirectExpensesEvent1Amt
Event2BIRDS AND BEESEvent2Nm
Gross Receipts Event2$56,403GrossReceiptsEvent2Amt
Charitable Contri Event2$39,725CharitableContriEvent2Amt
Gross Revenue Event2$16,678GrossRevenueEvent2Amt
Rent Facility Costs Event2$14,760RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$246OtherDirectExpensesEvent2Amt
Gross Receipts Total$306,424GrossReceiptsTotalAmt
Charitable Contributions Tot$201,316CharitableContributionsTotAmt
Gross Revenue Total Events$105,108GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$79,855RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$36,667OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$116,522DirectExpenseSummaryEventsAmt
Net Income Summary-$11,414NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD ADVOCATES OF INDIANA AND KENTUCKY INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1200 SOUTH MERIDIAN STREET 400AddressLine1Txt
CityINDIANAPOLISCityNm
State AbbreviationINStateAbbreviationCd
ZIP46225ZIPCd
FieldValueIRS element (for citing)
Recipient EIN351959672RecipientEIN
IRC Section501(C)4IRCSectionDesc
Cash Grant$60,842CashGrantAmt
Purpose Of GrantLOBBYING, EDUCATIONAL AND TECHNICAL SUPPORTPurposeOfGrantTxt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationGRANTS ARE MADE ONLY TO PLANNED PARENTHOOD ADVOCATES OF INDIANA AND KENTUCKY, INC. WHICH IS A CONTROLLED ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBETTY COCKRUMPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$175,000BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$3,562DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$27,010NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$205,572TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
Explanation457 PLAN FOR PRESIDENT AND CEO, BETTY COCKRUM.ExplanationTxt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$151,831NoncashContributionsRptF990Amt
Method Of Determining RevenuesACTUALMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION ITEMS26$37,911ACTUAL
Yes (X)MISCELLANEOUS5$11,630ACTUAL
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION USES DAVID A. NOYES & CO. TO SELL GIFTS OF STOCK.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CBOARD 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 15THE 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 19THESE DOCUMENTS ARE NOT GENERALLY AVAILABE TO THE PUBLIC. THEY HAVE BEEN FILED AS REQUIRED WITH VARIOUS REGULATORY AGENCIES.
PART XII, LINE 2CTHERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
PLANNED PARENTHOOD ADVOCATES OF INDIANA AND KENTUCKY INC
200 SOUTH MERIDIAN ST NO 400INDIANAPOLISIN46225361959672PROVIDE ADVOCACY AND EDUCATION REGARDING REPRODUCTIVE CHOICEIN501 (C)(4)PLANNED PARENTHOOD OF INDIANA AND KENTUCKY0
PLANNED PARENTHOOD ADVOCATES OF IN AND KY POLITICAL ACTION COMMITTEE
200 SOUTH MERIDIAN ST NO 400INDIANAPOLISIN46225141910894SUPPORTS CANDIDATES IN ELECTORIAL ACTIVITIESINSECTION 527PLANNED PARENTHOOD ADVOCATES OF INDIANA AND KENTUCKY0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PLANNED PARENTHOOD ADVOCATES OF INDIANA AND KENTUCKY INC
B$60,842CASH
PLANNED PARENTHOOD ADVOCATES OF INDIANA AND KENTUCKY INC
Q$48,050CASH