2023-03-22T11:24:19-05:00 2022-06-30 BDO USA LLP 101 S HANLEY RD STE 800 ST LOUIS MO 63105 990 2021-07-01 430652666 Planned Parenthood of the St Louis Region and Southwest Missouri % THE ORGANIZATION PLAN 3145317526 4251 FOREST PARK AVENUE ST LOUIS MO 63108 YAMELSIE RODRIGUEZ CEO 3145317526 2023-02-27 true YAMELSIE RODRIGUEZ XXX-XX-XXXX Stephen J Lenivy III CPA P01635350 3148891100 3 2021 2023-04-26 12:10:37Z YAMELSIE RODRIGUEZ 4251 FOREST PARK AVENUE ST LOUIS MO 63108 25828645 false X WWW.PPSLR.ORG X 1944 MO TO PROVIDE, PROTECT, AND SUPPORT REPRODUCTIVE AND SEXUAL HEALTH SERVICES, ACCESS, AND RIGHTS. 26 26 271 123 32894 28536 2890065 14923146 9205865 9524105 474496 597852 1318647 545406 13889073 25590509 307874 377933 0 0 9263903 10388256 0 0 783211 5247675 6016613 14819452 16782802 -930379 8807707 41325148 44760351 4081833 1948749 37243315 42811602 TO PROVIDE, PROTECT, AND SUPPORT REPRODUCTIVE AND SEXUAL HEALTH SERVICES, ACCESS, AND RIGHTS. false false 12055974 41469 8733728 FAMILY PLANNING AND REPRODUCTIVE HEALTH CARE SERVICES INCLUDING CONTRACEPTION AND GYNECOLOGY CARE. 1828555 336464 790377 PUBLIC RELATIONS AND EDUCATION - PROMOTE THE ORGANIZATION'S SERVICES AND EDUCATE THE PUBLIC ON THE ISSUES OF CONTRACEPTION AND FAMILY PLANNING. 13884529 true true false true false false false false true true false false false true true false true false false false false false false true false false true false true false false false false false false false false true false false false true true true true false false true 52 0 true 271 true true true false false false false true true false false false false false false X 26 26 false false false false false false false true true false false true true true true true true true true false IL X X THE ORGANIZATION 3145317526 4251 FOREST PARK AVENUE ST LOUIS MO 63108 Yamelsie Rodriguez CEO 40.0 10.0 X 318437 0 37566 Colleen McNicholas Chief Medical Officer 40.0 8.0 X 323241 0 28734 Margaret Baum Associate Medical Director 40.0 8.0 X 230183 0 12876 Catherine Williams VP, HR/Compliance (Thru 01/22) 40.0 8.0 X 169049 0 21245 William Dean VP Finance 40.0 8.0 X 150705 0 13464 Toni Schneider VP of Development 40.0 9.0 X 127426 0 15650 Angie Postal VP of Education & Policy 40.0 8.0 X 129396 0 10336 Bonyen Lee-Gilmore VP Strategy & Communications 40.0 8.0 X 131538 0 5290 April Mickens-Jolly VP of Health Equity & Culture 40.0 8.0 X 109301 0 7800 Mary M Kogut Former CEO 40.0 8.0 X 111090 0 0 Shonagh Clements Chair 0.5 0.3 X X 0 0 0 Jaqueline Turner Vice Chair 0.5 0.3 X X 0 0 0 Linda Raclin Secretary 0.5 0.3 X X 0 0 0 Christina Cavazos Bennett Treasurer 0.5 0.3 X X 0 0 0 David Goerisch Assistant Treasurer 0.5 0.3 X X 0 0 0 Sheila Greenbaum Director 0.5 0.3 X 0 0 0 Deborah Patterson Director 0.5 0.3 X 0 0 0 Linda Locke Director 0.5 0.3 X 0 0 0 Susan Appleton Director 0.5 0.3 X 0 0 0 Joan Culver Director (through 12/2021) 0.5 0.3 X 0 0 0 Erika Dahlin-Lee Director (through 02/2022) 0.5 0.3 X 0 0 0 Alissa Duel Director 0.5 0.3 X 0 0 0 Jaimie Hileman Director 0.5 0.3 X 0 0 0 Amy Hunter Director 0.5 0.3 X 0 0 0 Adella Jones Director (through 03/2022) 0.5 0.3 X 0 0 0 Maureen Jordan Director 0.5 0.3 X 0 0 0 Jessica Levy Director 0.5 0.3 X 0 0 0 Julia Lopez Director 0.5 0.3 X 0 0 0 Steve Novik Director 0.5 0.3 X 0 0 0 Kimberly Olson Director 0.5 0.3 X 0 0 0 Dana Sandweiss Director (through 12/2021) 0.5 0.3 X 0 0 0 Sally Scott Director 0.5 0.3 X 0 0 0 Andrew Shaughnessy Director 0.5 0.3 X 0 0 0 Jennifer Shaw Director 0.5 0.3 X 0 0 0 Miriam Singer Director 0.5 0.3 X 0 0 0 Rose-Lynn Sokol Director 0.5 0.3 X 0 0 0 Amy Soper Director (from 01/2022) 0.5 0.3 X 0 0 0 Susan Stiritz Director (through 12/2021) 0.5 0.3 X 0 0 0 Jay Summerville Director 0.5 0.3 X 0 0 0 Heidi Tastet Director 0.5 0.3 X 0 0 0 Bob Watt Director 0.5 0.3 X 0 0 0 1800366 0 152961 14 true true false Lashly Baer PC 714 Locust Street ST LOUIS MO 63101 Legal Services 146920 Google LLC 1600 Amphitheatre Parkway MOUNTAIN VIEW CA 94043 SUPPORT 132875 2 167047 1611400 13144699 201114 14923146 FAMILY PLANNING FEES/SERVICES 621300 9270400 9270400 LABORATORY SERVICES 921511 128768 128768 MANAGEMENT FEE 541611 124937 124937 9524105 597852 597852 0 0 512512 99128 66234 512512 32894 545406 32894 512512 90000 90000 0 81902 167047 81902 0 0 0 0 0 0 0 25590509 9524105 32894 1110364 377933 377933 0 0 0 910728 588094 285021 37613 0 7893199 6988131 434744 470324 339253 216414 110218 12621 655528 472768 147303 35457 589548 520508 43003 26037 0 217583 3162 214421 100120 64854 32384 2882 0 0 0 1082488 861523 180697 40268 149207 149207 243596 121453 97288 24855 241206 128045 107670 5491 0 476676 393365 81243 2068 137080 78684 54380 4016 0 60471 37598 18226 4647 0 0 724368 648460 65475 10433 149031 135371 11475 2185 CONTRACEPTIVE SUPPLIES 624649 624649 BAD DEBT EXPENSE 422738 422738 MEDICAL SUPPLIES 404473 402441 2032 COMMUNICATION 269501 204490 59409 5602 713426 444641 170073 98712 16782802 13884529 2115062 783211 943514 198291 915522 8170120 216995 405979 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ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. U.S. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. Luncheon 248949 167047 81902 39586 42316 0 248949 167047 81902 39586 42316 81902 0 false Advocates of Planned Parenthood of the St Louis 4251 Forest Park Avenue St Louis MO 63108 431699908 501(c)(4) 377933 Cash SEE PART IV 0 1 SCHEDULE I, PART II, LINE 1H - PURPOSE OF GRANT ASSISTANCE: EDUCATE CONSTITUENTS OF PUBLIC HEALTH LEGISLATIVE ISSUES. X X X X false true false false false false false false false Yamelsie Rodriguez CEO 264671 0 53766 0 0 0 12676 0 24890 0 356003 0 0 0 Colleen McNicholas Chief Medical Officer 323159 0 82 0 0 0 22155 0 6579 0 351975 0 0 0 Margaret Baum Associate Medical Director 230097 0 86 0 0 0 7150 0 5726 0 243059 0 0 0 Catherine Williams VP, HR/Compliance (Thru 01/22) 169049 0 0 0 0 0 14960 0 6285 0 190294 0 0 0 William Dean VP Finance 150705 0 0 0 0 0 8176 0 5288 0 164169 0 0 0 Mary M Kogut Former CEO 0 0 0 0 111090 0 0 0 0 0 111090 0 0 0 SCHEDULE J, PART I, LINE 4B: PLANNED PARENTHOOD OF THE ST. LOUIS REGION AND SOUTHWEST MISSOURI ("PPSLRSWMO") HAS A SECTION 457(B) NONQUALIFIED DEFERRED COMPENSATION PLAN, AVAILABLE ONLY TO SENIOR MANAGEMENT OF THE ORGANIZATION. PPSLRSWMO MAKES CONTRIBUTIONS TO THE PLAN BASED UPON AN AMOUNT DETERMINED BY THE BOARD OF DIRECTORS. DURING 2021, CONTRIBUTIONS TO THE PLAN TOTALED $21,290. THE FOLLOWING INDIVIDUALS INCLUDED ON FORM 990, PART VII, SECTION A, LINE 1A REPORTED THE FOLLOWING AMOUNTS FOR THEIR PARTICIPATION IN THIS PLAN: COLLEEN MCNICHOLAS - $2,400 YAMELSIE RODRIGUEZ - $4,727 WILLIAM DEAN - $2,400 CATHERINE WILLIAMS - $4,000 TONI SCHNEIDER - $2,400 APRIL MICKENS-JOLLY - $2,400 ANGELA POSTAL - $2,400 BONYEN LEE-GILMORE - $563 MARY M. KOGUT WAS PAID $101,090 FOR 457(B) NONQUALIFIED DEFERRED COMPENSATION IN 2021, WHICH IS THE THIRD OF 3 PAYMENTS TO BE PAID OUT OVER 3 YEARS. X 29 59208 FMV X 3164 40871 FMV X AD SPACE 12 100374 FMV X EVENT ITEMS 1 661 FMV false false false 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. TO ASSIST IN THIS PROCESS, A PRESENTATION SUMMARIZING THE ACTIVITY IS PROVIDED BY THE CERTIFIED PUBLIC ACCOUNTING FIRM TO THE FINANCE AND AUDIT COMMITTEE, WHEREIN THE FINANCE AND AUDIT COMMITTEE SUGGESTS ANY CHANGES OR OBTAINS ANY NECESSARY EXPLANATIONS. THE FINANCE AND AUDIT COMMITTEE THEN PROVIDES THE FULL BOARD WITH THE FINAL FORM 990 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: THE STAFF AND BOARD RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY AND SIGN ACKNOWLEDGING AGREEMENTS. THE POLICY SPECIFIES HOW AND WHO IS RESPONSIBLE FOR THE REVIEW/REQUIRED ACTION REGARDING NONCOMPLIANCE. FORM 990, PART VI, SECTION B, LINE 15: PLANNED PARENTHOOD OF THE ST. LOUIS REGION AND SOUTHWEST MISSOURI ("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, AND ANY CURRENT POSITIONS 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: THE ORGANIZATION COMPLIES WITH ALL STATE AND FEDERAL LAWS AND REGULATIONS REGARDING MAKING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION PUBLISHES ITS ANNUAL REPORT ON ITS WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE REMAINDER TRUST - $(26,834) Zero Hours LLC 4251 Forest Park Avenue St Louis MO 63108 822612694 Real Estate MO 0 6308362 See Part VII Caring Ventures LLC 4251 Forest Park Avenue St Louis MO 63108 822628855 Real Estate MO 0 257115 See Part VII Reproductive Health Services of Planned 4251 Forest Park Avenue St Louis MO 63108 431848056 SEE PART VII MO 501(C)(3) LINE 10 SEE PART VII true Advocates of Planned Parenthood of the S 4251 Forest Park Avenue St Louis MO 63108 431699908 SEE PART VII MO 501(C)(4) SEE PART VII true Planned Parenthood Votes - St Louis 4251 Forest Park Avenue St Louis MO 63108 912070134 SEE PART VII MO 527 SEE PART VII true false true false false false false false false false true false true false false false false true false false Reproductive Health Services of Planned Paren J 611640 Actual Cost Reproductive Health Services of Planned Paren L 114741 Actual Cost Reproductive Health Services of Planned Paren Q 1983860 Actual Cost Advocates of Planned Parenthood of the St Lo B 377933 Actual Cost Advocates of Planned Parenthood of the St Lo Q 432596 Actual Cost SCHEDULE R, PART I, COLUMN F - DIRECT CONTROLLING ENTITY: ZERO HOURS, LLC: PLANNED PARENTHOOD OF THE ST. LOUIS REGION AND SOUTHWEST MISSOURI CARING VENTURES, LLC: PLANNED PARENTHOOD OF THE ST. LOUIS REGION AND SOUTHWEST MISSOURI SCHEDULE R, PART II, COLUMN B - PRIMARY ACTIVITY: REPRODUCTIVE HEALTH SERVICES OF PLANNED PARENTHOOD OF THE ST. LOUIS REGION: FAMILY PLANNING SERVICES ADVOCATES OF PLANNED PARENTHOOD OF THE ST. LOUIS REGION AND SOUTHWEST MISSOURI: PROMOTE SOCIAL WELFARE PLANNED PARENTHOOD VOTES - ST. LOUIS: PROMOTE SOCIAL WELFARE SCHEDULE R, PART II, COLUMN F - DIRECT CONTROLLING ENTITY: REPRODUCTIVE HEALTH SERVICES OF PLANNED PARENTHOOD OF THE ST. LOUIS REGION: PLANNED PARENTHOOD OF THE ST. LOUIS REGION AND SOUTHWEST MISSOURI ADVOCATES OF PLANNED PARENTHOOD OF THE ST. LOUIS REGION AND SOUTHWEST MISSOURI: PLANNED PARENTHOOD OF THE ST. LOUIS REGION AND SOUTHWEST MISSOURI PLANNED PARENTHOOD VOTES - ST. 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