2016-02-15T13:17:57-08:00 2015-06-30 Hochschild Bloom & Co LLP CPAs 15450 South Outer 40 Rd Suite 135 Chesterfield MO 630172066 990 2014-07-01 430652666 PLANNED PARENTHOOD OF THE STLOUIS REGION AND SOUTHWEST MISSOURI PLAN 3145317526 4251 FOREST PARK AVENUE ST LOUIS MO 63108 MARY M KOGUT CEO 2016-02-15 true Michael D Williams CPA P00020613 6365329525 2014 2016-08-17 19:52:53Z MARY M KOGUT 4251 FOREST PARK AVENUE ST LOUIS MO 63108 17666311 false false X WWW.PPSLR.ORG X 1944 MO TO PROVIDE, PROTECT, AND SUPPORT REPRODUCTIVE RIGHTS AND SERVICES. 34 34 204 30 0 2217212 2397114 5177626 6075891 1314078 911810 1015162 1269548 9724078 10654363 0 0 5833403 6439111 0 726030 3098236 3355770 8931639 9794881 792439 859482 33459102 34012525 1326535 1684512 32132567 32328013 TO PROVIDE, PROTECT, AND SUPPORT REPRODUCTIVE RIGHTS AND SERVICES. false false 6702060 4846963 FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE SERVICES INCLUDING CONTRACEPTION AND GYNECOLOGY CARE. 1648353 PUBLIC RELATIONS AND EDUCATION - PROMOTE THE ORGANIZATIONS SERVICES AND EDUCATE THE PUBLIC ON THE ISSUES OF CONTRACEPTION AND FAMILY PLANNING. 8350413 true false false true false false false false false true true false false false true true true true false false false false false false true false false false false true false false false false false false false false false false false true false false false false true false false false false true 41 0 true 204 true false false false false false false false false 0 false false false false false false false false false false X 34 34 false false false false false false false true true false true true true true true true true true true true false IL X TOM HEMINGWAY 3145317526 4251 FOREST PARK AVENUE ST LOUIS MO 63108 LYNDA ANDERSON Director 0.40 0.20 X 0 0 0 KIM OLSON CHAIR APPT 0.40 0.20 X X 0 0 0 SUSAN APPLETON Director 0.40 0.20 X 0 0 0 TERRY CROW Director 0.40 0.20 X 0 0 0 DAVID GOERISCH Asst. Treasurer 0.40 0.20 X X 0 0 0 TRACIE GOFFE Director 0.40 0.20 X 0 0 0 SUSAN STIRITZ Director 0.40 0.20 X 0 0 0 COLLEEN MILLSTONE VICE CHAIR 0.40 0.20 X X 0 0 0 REV DAVID GREENHAW Director 0.40 0.20 X 0 0 0 GERRY GREIMAN Director 0.40 0.20 X 0 0 0 JACKIE HAMILTON Secretary 0.40 0.20 X X 0 0 0 SHANE COHN Director 0.40 0.20 X 0 0 0 LIZ SEPPER Director 0.40 0.20 X 0 0 0 SALLY SCOTT Treasurer 0.40 0.20 X X 0 0 0 ELLEN SHERBERG Director 0.40 0.20 X 0 0 0 LISA LANGENECKERT Director 0.40 0.20 X 0 0 0 DIANE KATZMAN Director 0.40 0.20 X 0 0 0 DANA SANDWEISS Director 0.40 0.20 X 0 0 0 DR JACQUELINE TURNER Director 0.40 0.20 X 0 0 0 MICHELE THOMAS Director 0.40 0.20 X 0 0 0 LINDA RACLIN Chairman 0.40 0.20 X X 0 0 0 JOAN BRAY Director 0.40 0.20 X 0 0 0 LYDIA PADILLA Director 0.40 0.20 X 0 0 0 JAN FORREST BANKS Director 0.40 0.20 X 0 0 0 JOE VON KAENEL Director 0.40 0.20 X 0 0 0 TODD PATTERSON Director 0.40 0.20 X 0 0 0 DR ROCHELLE CATUS Director 0.40 0.20 X 0 0 0 JOAN CULVER Director 0.40 0.20 X 0 0 0 SHEILA GREENBAUM Director 0.40 0.20 X 0 0 0 VIVIAN ZWICK DIRECTOR EMIRIT 0.40 0.20 X 0 0 0 SAVOY BRUMMER Director 0.40 0.00 X 0 0 0 ERIKA DAHLIN-LEE Director 0.40 0.20 X 0 0 0 ALISSA DUEL Director 0.40 0.20 X 0 0 0 AMY SOPER Director 0.40 0.20 X 0 0 0 BOB WATT Director 0.40 0.20 X 0 0 0 TOM HEMINGWAY VP FINANCE/OPS 35.00 4.00 X 134599 0 24834 MARY M KOGUT CEO 35.00 4.00 X 117511 0 23973 PAULA GIANINO RETIRED CEO 35.00 4.00 X 209457 0 25863 461567 74670 3 false true false INSIGHT DIRECT USA INC 6820 S Harl Ave Tempe AZ 85283 MARKETING 305842 ANTHEM BLUE CROSS & BLUE SHIELD 1931 CHESTNUT STREET ST LOUIS MO 63103 GROUP HEALTH INS. 546401 SMITH MEDICAL PARTNERS LLC 960 LIVLEY BLVD WOOD DALE IL 60191 MEDICAL SUPPLIES 264675 REPRODUCTIVE HEALTH SERVICES 4251 FORST PARK AVENUE ST LOUIS MO 63108 MEDICAL SVCS 582193 MEDIAQUEST 4251 FOREST PARK AVENUE STLOUIS MO 63108 SOCIAL WELFARE & EDU 250001 11 2397114 356902 2397114 COMMERCIAL INSURANCE 1468420 1468420 FAMILY PLANNING FEES/SVCS 2969771 2969771 GOV'T FEES AND CONTRACTS 1637700 1637700 6075891 554801 554801 0 0 0 6653717 6296708 357009 357009 357009 232792 62616 170176 0 1722452 652624 1069828 1069828 MISCELLANEOUS REVENUE 29544 29544 29544 10654363 7730064 357009 0 0 0 0 461567 461567 0 4928499 4523630 70035 334834 330876 253458 54822 22596 327670 230170 76158 21342 390499 350188 19101 21210 0 5842 2976 2674 192 58894 52843 2781 3270 0 0 0 0 411088 319460 91628 100413 74484 13830 12099 0 0 342143 328572 10322 3249 106922 60476 28019 18427 0 3515 2912 603 0 0 414232 346420 56373 11439 93257 87277 4280 1700 CONTRACT SERVICES 424296 380731 27520 16045 BANKING FEES 232497 20018 206678 5801 COMMUNICATIONS 205501 177833 9142 18526 COMPUTER SERVICE/EQUIP 181436 174620 5191 1625 775734 502778 131512 141444 9794881 8350413 718438 726030 941544 787143 97828 70088 674728 1396359 401139 740741 0 0 0 95852 95196 73771 39702 9732169 4530070 5311193 5202099 24662471 24371562 0 0 351432 351432 849144 958203 33459102 34012525 296380 75713 500000 1030155 1108799 1326535 1684512 X 29934381 28851023 719750 1762664 1478436 1714326 32132567 32328013 33459102 34012525 X 859482 -691157 27121 X false true X true true true X 2158757 9459234 1828869 2217212 2629906 18293978 0 0 2158757 9459234 1828869 2217212 2629906 18293978 0 18293978 225343 337827 520785 585693 554801 2224449 0 24190 2754 29703 13964 29544 100155 20618582 0.88730 0.90080 X false false X 79158 79158 72540 72540 151698 151698 9705799 12911308 9857497 13063006 642875 803150 160719 200788 false 681290 564078 596582 642875 2484825 3727238 69634 102555 128530 151698 452417 170323 141020 149146 160719 621208 931812 34817 51277 64265 75849 226208 2198186 2088576 809772 3476990 2280462 575914 658190 2198186 2409242 213718 342498 2280462 2522842 498767 612367 2409242 2849277 273250 599685 2522842 0.50700 0.49300 false false false 1448623 1448623 5065683 2239825 2825858 502055 388594 113461 2715808 1901651 814157 5202099 ACCRUED WAGES AND WITHHOLDINGS 442760 DEFERRED COMPENSATION PLAN BENEFIT 666039 1108799 X 10676284 -695446 717367 21921 10654363 10654363 10480838 715240 715240 9765598 29283 29283 9794881 Part V, Line 4: Intended uses of the endowment fund. FAMILY PLANNING SERVICES AND PATIENT MEDICAL CARE - PROVIDE FAMILIES WITH PLANNING ALTERNATIVES AND ADVICE, AND MEDICAL SERVICES FOR CONTRACEPTIVE PURPOSES. Part X : FIN48 Footnote 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 recognized 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, 2015. 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 are filed. Penalties and interest assessed by income taxing authorities are included in operating expenses. The Organization did not incur income tax penalties or interest for the year ended June 30, 2015. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF INVENTORY SOLD $652624 BAD DEBT WRITEOFF $-2162 CHANGE IN VALUE OF CHARITABLE REMAINDER $4289 GALA EXPENSES $62616 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF INVENTORY SOLD $652624 GALA EXPENSES $62616 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S BOOK TO TAX AMORTIZATION OF GOODWILL $29283 false PAULA'S GALA 232792 232792 62616 232792 232792 62616 62616 170176 X X X X false true false false false false false false false false PAULA GIANINO RETIRED CEO 209457 23644 2219 235320 TOM HEMINGWAY VP FINANCE/OPS 134599 24834 159433 X 49 110266 X 9464 89083 FMV X OTHER 1 66025 FMV X ADVERTISING 1 91528 FMV false false true Part I, Line 32, Hire and Use of Third Parties THE ORGANIZATION USES INVESTMENT BROKERS TO PROCESS AND SELL NON-CASH STOCK CONTRIBUTIONS. Form 990, Part VI, Line 11b: Form 990 Review Process 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 CEO AND THE BOARD OF FINANCE AND AUDIT COMMITTEE (THE COMMITTEE) FOR REVIEW. THE CEO AND THE COMMITTEE REVIEW THE RETURN AND COMPARE IT TO THE PREPARED FINANCIAL STATEMENTS THAT WERE PRESENTED TO AND APPROVED BY THE COMMITTEE. THE CEO AND THE COMMITTEE SUGGEST ANY CHANGES OR OBTAIN ANY NECESSARY EXPLANATIONS, SIGNS, COPIES, AND SUBMIT THE ORIGINAL RETURN TO THE IRS. COPIES OF THE RETURN ARE MAINTAINED ON LOCATION. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees PPSLR PARTICIPATES IN ANNUAL PPFA SALARY SURVEYS FOR CEO AND FOR ALL STAFF POSITIONS. PPSLR 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 PPSLR BOARD CHAIR AND EXECUTIVE COMMITTEE. CEO CONTRACT PROVIDES GUIDANCE REGARDING ANNUAL REVIEW AND INCREASES TO SALARY BASED UPON PERFORMANCE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available PPSLR 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. PPSLR PUBLISHES ANNUAL REPORT WHICH APPEARS ON THE WEBSITE. Other Changes In Net Assets Or Fund Balances - Other Decreases BAD DEBT WRITEOFF = -$2162 Other Changes In Net Assets Or Fund Balances - Other Increases BOOK TO TAX AMORTIZATION = $29283 REPRODUCTIVE HEALTH SERVICES OF THE PLAN 4251 FOREST PARK AVENUE ST LOUIS MO 63108 431848056 FAMILY PLANNING SERVICES MO 501(C)(3) 9 N/A false ADVOCATES - THE POLITICAL ARM OF PLANNED 4251 FOREST PARK AVENUE ST LOUIS MO 63108 431699908 PROMOTE SOCIAL WELFARE MO 501(C)(4) N/A N/A false VOTES - POLITICAL ACTION COMMITTEE OF AD 4251 FOREST PARK AVENUE ST LOUIS MO 63108 912070134 PROMOTE SOCIAL WELFARE MO 527 N/A N/A false false true true false false false false false false true false true false false false true true false false REPRODUCTIVE HEALTH SERVICES OF THE PLAN c 70000 ACTUAL COST REPRODUCTIVE HEALTH SERVICES OF THE PLAN j 286740 ACTUAL COST REPRODUCTIVE HEALTH SERVICES OF THE PLAN l 11835 ACTUAL COST REPRODUCTIVE HEALTH SERVICES OF THE PLAN p 582193 ACTUAL COST REPRODUCTIVE HEALTH SERVICES OF THE PLAN q 1938897 ACTUAL COST ADVOCATES - THE POLITICAL ARM OF PLANNED b 193992 ACTUAL COST ADVOCATES - THE POLITICAL ARM OF PLANNED l 164581 ACTUAL COST ADVOCATES - THE POLITICAL ARM OF PLANNED p 600 ACTUAL COST