2018-04-09T20:23:33-05:00 2017-06-30 430673920 HOCHSCHILD BLOOM & CO LLP CPAS 15450 SOUTH OUTER 40 RD 135 CHESTERFIELD MO 63017 990 2016-07-01 430652666 PLANNED PARENTHOOD OF THE ST LOUIS REGION AND SOUTHWEST MISSOURI PLAN 3145317526 4251 FOREST PARK AVENUE ST LOUIS MO 63108 MARY M KOGUT CEO 3145317526 2018-04-02 1 MICHAEL D WILLIAMS CPA P00020613 6365329525 97.86.167.250 2018-04-02 20:15:36 CD P 1825FEBC45D888C0771ADC61223528E00B4C5266 1825FEBC45D888C0771ADC61223528E00B4C5266 2016 2021-01-29 14:40:06Z MARY M KOGUT 4251 FOREST PARK AVENUE ST LOUIS MO 63108 70890814 0 X WWW.PPSLR.ORG X 1944 MO TO PROVIDE, PROTECT, AND SUPPORT REPRODUCTIVE AND SEXUAL HEALTH SERVICES, ACCESS, AND RIGHTS. 30 30 214 525 0 0 2827294 4632997 5153472 6439711 781912 5873827 748728 -362977 9511406 16583558 0 0 0 0 6476256 6748777 0 0 548783 3294633 3043481 9770889 9792258 -259483 6791300 31379230 36321023 1091552 1211979 30287678 35109044 TO PROVIDE, PROTECT, AND SUPPORT REPRODUCTIVE AND SEXUAL HEALTH SERVICES, ACCESS, AND RIGHTS. 0 0 6762751 4515029 FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE SERVICES INCLUDING CONTRACEPTION AND GYNECOLOGY CARE. 1716457 1545352 PUBLIC RELATIONS AND EDUCATION - PROMOTE THE ORGANIZATIONS SERVICES AND EDUCATE THE PUBLIC ON THE ISSUES OF CONTRACEPTION AND FAMILY PLANNING. 8479208 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 42 0 214 1 0 0 0 0 0 1 1 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 IL X TOM HEMINGWAY 3145317526 4251 FOREST PARK AVENUE ST LOUIS MO 63108 SUSAN APPLETON DIRECTOR 0.42 0.41 X 0 0 0 JOAN BRAY DIRECTOR 0.42 0.41 X 0 0 0 ROCHELLE CATUS DIRECTOR 0.42 0.41 X 0 0 0 SHONAGH CLEMENTS DIRECTOR 0.42 0.41 X 0 0 0 SHANE COHN DIRECTOR 0.42 0.41 X 0 0 0 JOAN CULVER DIRECTOR 0.42 0.41 X 0 0 0 ERIKA DAHLIN-LEE DIRECTOR 0.42 0.41 X 0 0 0 ALISSA DUEL SECRETARY 0.54 0.54 X X 0 0 0 JAN FOREST DIRECTOR 0.42 0.41 X 0 0 0 DAVID GOERISCH TREASURER 0.54 0.54 X X 0 0 0 TRACIE GOFFE DIRECTOR 0.42 0.41 X 0 0 0 SHEILA GREENBAUM CHAIR 0.69 0.69 X X 0 0 0 DAVID GREENHAW DIRECTOR 0.42 0.41 X 0 0 0 GERRY GREIMAN DIRECTOR 0.48 0.48 X 0 0 0 DIANE KATZMAN DIRECTOR 0.42 0.41 X 0 0 0 PAULA KNIGHT DIRECTOR 0.42 0.41 X 0 0 0 LINDA LOCKE VICE CHAIR 0.54 0.54 X X 0 0 0 COLLEEN MILLSTONE DIRECTOR 0.42 0.41 X 0 0 0 KIMBERLY OLSON DIRECTOR 0.42 0.41 X 0 0 0 LYDIA PADLLA DIRECTOR 0.48 0.48 X 0 0 0 LINDA RACLIN DIRECTOR 0.42 0.41 X 0 0 0 HEATHER RAZNICK DIRECTOR 0.42 0.41 X 0 0 0 DANA SANDWEISS DIRECTOR 0.42 0.41 X 0 0 0 SALLY SCOTT DIRECTOR 0.48 0.48 X 0 0 0 ELLEN SHERBERG DIRECTOR 0.42 0.41 X 0 0 0 AMY SOPER DIRECTOR 0.42 0.41 X 0 0 0 SUSAN STIRITZ DIRECTOR 0.42 0.41 X 0 0 0 MICHELE THOMAS DIRECTOR 0.42 0.41 X 0 0 0 JACQUELINE TURNER DIRECTOR 0.42 0.41 X 0 0 0 JOE VON KAENEL DIRECTOR 0.42 0.41 X 0 0 0 BOB WATT DIRECTOR 0.42 0.41 X 0 0 0 STEVEN WILHELM ASSISTANT TREASURER 0.42 0.41 X X 0 0 0 VIVIAN ZWICK DIRECTOR 0.42 0.41 X 0 0 0 MARY M KOGUT CEO 24.00 16.00 X 181165 0 21961 TOM HEMINGWAY VP FINANCE/OPS 24.00 16.00 X 152317 0 10719 JULIA MENDELOW VICE PRESIDENT OF DEVELOPMENT 36.00 4.00 X 115589 0 9454 CATHERINE WILLIAMS VP OF HUMAN RESOURCE AND COMPLIANCE 24.00 16.00 X 101255 0 16843 PAULA GIANINO RETIRED CEO 0.00 0.00 X 122842 0 0 673168 0 58977 5 1 1 0 INSIGHT DIRECT USA INC PO BOX 731069 DALLAS TX 753731069 INFORMATION TECHNOLOGY 151461 1 4632997 181095 4632997 FAMILY PLANNING FEES/SVCS 621300 3677884 3677884 COMMERCIAL INSURANCE 621300 1879273 1879273 GOV'T FEES AND CONTRACTS 621300 882554 882554 6439711 498331 498331 58808687 1000 53427414 6777 5381273 -5777 5375496 5375496 99850 83497 16353 16353 400262 789568 -389306 -389306 MISCELLANEOUS REVENUE 900099 9976 9976 9976 16583558 6060381 0 5890180 543730 543730 4937722 4439296 146120 352306 177308 129581 40395 7332 662333 521383 98168 42782 427684 386862 15499 25323 80629 2501 77703 425 51942 44653 4593 2696 135046 125869 9177 121901 77993 30434 13474 377398 362005 12831 2562 159482 107946 40910 10626 7764 7184 580 473589 437905 26081 9603 88512 85045 2460 1007 CONTRACT SERVICES 280216 236284 35312 8620 COMPUTER SERVICE/EQUIP 216870 181259 27280 8331 COMMUNICATIONS 216051 192349 10899 12803 PHYSICIAN'S SERVICES 151889 151889 682192 445474 195582 41136 9792258 8479208 764267 548783 952368 1800635 86582 7131 951017 1182634 490874 514848 91902 117085 101195 28589 10378150 5393711 4988773 4984439 22381049 26201200 351432 351432 984038 1133030 31379230 36321023 120502 254647 971050 957332 1091552 1211979 X 27304824 31644740 1189372 1590822 1793482 1873482 30287678 35109044 31379230 36321023 X 6791300 -2000102 30168 X 0 1 X 1 1 1 X 1828869 2217212 2397114 2827294 4632997 13903486 6626990 6849636 7827887 6712612 6849949 34867074 8455859 9066848 10225001 9539906 11482946 48770560 0 0 0 48770560 520785 585693 554801 522212 498331 2681822 520785 585693 554801 522212 498331 2681822 232792 37023 99850 369665 8976644 9652541 11012594 10099141 12081127 51822047 0.94110 0.95020 0.05180 0.04500 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FUNDRAISING INCOME - 2014 AMOUNT: $ 232,792. 2015 AMOUNT: $ 37,023. 2016 AMOUNT: $ 99,850. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 23940 23940 20240 20240 44180 44180 9623478 12618748 9667658 12662928 633383 783146 158346 195787 0 0 0 0 596582 642875 837498 783146 2860101 4290152 128530 151698 68657 44180 393065 149146 160719 209375 195787 715027 1072541 64265 75849 50147 23940 214201 2982854 2003680 1522230 3464304 3476990 870185 1364321 2982854 2198186 2088576 809772 3476990 2280462 575914 658190 2198186 2409242 213718 342498 2280462 0.54000 0.46000 0 0 1448623 1448623 5123688 2574346 2549342 526676 431181 95495 3279163 2388184 890979 4984439 ACCRUED WAGES AND WITHHOLDINGS 492945 DEFERRED COMPENSATION PLAN BENEFIT 464387 957332 X 15457406 -2000102 873950 -1126152 16583558 0 16583558 10636040 873065 873065 9762975 29283 29283 9792258 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. UNCERTAINTIES -- THE ORGANIZATION FOLLOWS FASB ACCOUNTING STANDARDS FOR UNCERTAINTY IN INCOME TAXES. THESE STANDARDS REQUIRE THAT UNCERTAIN INCOME TAX POSITIONS BE "MORE LIKELY THAN NOT" BEFORE THE AMOUNTS ARE RECOGNIZED IN THE FINANCIAL STATEMENTS. FURTHER, THE STANDARDS REQUIRE THE BENEFIT OR EXPENSE BE RECORDED IN THE FINANCIAL STATEMENTS AS THE AMOUNT MOST LIKELY TO BE REALIZED ASSUMING A REVIEW BY TAX AUTHORITIES HAVING ALL RELEVANT INFORMATION AND APPLYING CURRENT CONVENTIONS. THE ORGANIZATION HAS ASSESSED ITS FEDERAL AND STATE TAX POSITIONS AND DETERMINED THERE WERE NO UNCERTAINTIES OR POSSIBLE RELATED EFFECTS THAT NEED TO BE RECORDED AS OF AND FOR THE YEAR ENDED JUNE 30, 2017. OPEN YEARS -- THE FEDERAL AND STATE INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. INCOME TAX PENALTIES AND INTEREST POLICY -- PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN EXPENSES. THE ORGANIZATION DID NOT INCUR INCOME TAX PENALTIES OR INTEREST FOR THE YEAR ENDED JUNE 30, 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF INVENTORY SOLD CHANGE IN VALUE OF CHARITABLE REMAINDER SPECIAL EVENTS EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE COST OF INVENTORY SOLD PART XII, LINE 4B - OTHER ADJUSTMENTS: BOOK TO TAX AMORTIZATION OF GOODWILL DONOR EVENT 99850 99850 83497 99850 99850 83497 83497 16353 X X X X 0 1 0 0 0 0 0 0 0 MARY M KOGUT CEO 181165 0 0 0 0 0 11992 0 9969 0 203126 0 0 0 TOM HEMINGWAY VP FINANCE/OPS 152317 0 0 0 0 0 9533 0 1186 0 163036 0 0 0 PAULA GIANINO RETIRED CEO 122842 0 0 0 0 0 0 0 0 0 122842 0 0 0 X 38 83552 FMV X 6095 61219 FMV X ADVERTISING 12 36324 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY THE CERTIFIED PUBLIC ACCOUNTING FIRM THAT PREPARES THE ANNUAL FINANCIAL REPORTS FOR THE ORGANIZATION. THE FORM IS THEN PROVIDED TO THE FINANCE AND AUDIT COMMITTEE FOR REVIEW. THE FINANCE AND AUDIT COMMITTEE REVIEWS THE RETURN AND COMPARES IT TO THE PREPARED FINANCIAL STATEMENTS THAT WERE PRESENTED TO AND APPROVED BY THE COMMITTEE. THE FINANCE AND AUDIT COMMITTEE SUGGEST ANY CHANGES OR OBTAIN ANY NECESSARY EXPLANATIONS. THE FINANCE AND AUDIT COMMITTEE THEN PROVIDES THE FULL BOARD WITH FINAL 990'S WITH ITS RECOMMENDATION FOR APPROVAL. AFTER FULL BOARD APPROVAL, THE CEO THEN AUTHORIZES THE ELECTRONIC FILING OF THE ORIGINAL RETURN. FORM 990, PART VI, SECTION B, LINE 12C STAFF AND BOARD RECEIVE COPY OF CONFLICT OF INTEREST POLICY AND SIGN ACKNOWLEDGING AGREEMENT. POLICY SPECIFIES HOW AND WHO IS RESPONSIBLE FOR REVIEW/REQUIRED ACTION REGARDING NONCOMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15 PPSLRSWMO PARTICIPATES IN ANNUAL PPFA SALARY SURVEYS FOR CEO AND FOR ALL STAFF POSITIONS. PPSLRSWMO RECEIVES CUSTOMIZED REPORTS TO REFLECT AVERAGE WORKWEEK, BUDGET SIZE, CPI FOR ST. LOUIS AND STATE/REGIONAL COMPARISONS. CUSTOMIZED REPORTS ARE ANALYZED BY CEO AND VP OF HR; ANY CURRENT POSTIONS THAT HAVE FALLEN BELOW A COMPETITIVE RANGE ARE IDENTIFIED FOR FUTURE CHANGES, IF NEEDED, TO COMPENSATION RANGES. ANNUAL CEO SALARY AND COMPENSATION/BENEFIT SURVEYS ARE REVIEWED BY PPSLRSWMO BOARD CHAIR AND EXECUTIVE COMMITTEE. CEO CONTRACT PROVIDES GUIDANCE REGARDING ANNUAL REVIEW AND INCREASES TO SALARY BASED UPON PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 19 PPSLRSWMO COMPLIES WITH ALL STATE AND FEDERAL LAWS AND REGULATIONS REGARDING MAKING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION. POLICIES EXIST REGARDING TIMELY PRODUCTION OF REQUESTS FOR 990. PPSLRSWMO PUBLISHES ANNUAL REPORT WHICH APPEARS ON THE WEBSITE. FORM 990, PART XI, LINE 9: BOOK TO TAX AMORTIZATION 29,283. CHANGE IN VALUE OF CHARITABLE REMAINDER 885. REPRODUCTIVE HEALTH SERVICES OF PLANNED 4251 FOREST PARK AVENUE ST LOUIS MO 63108 431848056 FAMILY PLANNING SERVICES MO 501(C)(3) LINE 10 0 ADVOCATES OF PLANNED PARENTHOOD OF THE ST LOUIS REGION 4251 FOREST PARK AVENUE ST LOUIS MO 63108 431699908 PROMOTE SOCIAL WELFARE MO 501(C)(4) 0 PLANNED PARENTHOOD VOTES - ST LOUIS 4251 FOREST PARK AVENUE ST LOUIS MO 63108 912070134 PROMOTE SOCIAL WELFARE MO 527 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 REPRODUCTIVE HEALTH SERVICES OF PLANNED J 289608 ACTUAL COST REPRODUCTIVE HEALTH SERVICES OF PLANNED L 96640 ACTUAL COST REPRODUCTIVE HEALTH SERVICES OF PLANNED Q 1706743 ACTUAL COST REPRODUCTIVE HEALTH SERVICES OF PLANNED L 6125 ACTUAL COST REPRODUCTIVE HEALTH SERVICES OF PLANNED Q 167684 ACTUAL COST PLANNED PARENTHOOD VOTES - ST LOUIS Q 188 ACTUAL COST REPRODUCTIVE HEALTH SERVICES OF PLANNED PARENTHOOD OF THE ST LOUIS REGION 4251 FOREST PARK AVENUE ST LOUIS MO 63108 431848056 0 0 0 2995270 2995270 299764 74941 0 0 0