2014-02-11T11:12:37-08:00 2013-06-30 Hochschild Bloom & Co LLP CPAs 16100 Chesterfield Pkwy W 125 Chesterfield MO 630174829 990 2012-07-01 430652666 PLANNED PARENTHOOD OF THE ST LOUIS REGION AND SOUTHWEST MISSOURI PLAN 3145317526 4251 FOREST PARK AVENUE ST LOUIS MO 63108 PAULA GIANINO 2014-02-11 true Michael D Williams CPA P00020613 6365329525 2012 2015-11-30 17:44:51Z PAULA GIANINO 4251 FOREST PARK AVENUE ST LOUIS MO 63108 13062866 false false X WWW.PPSLR.ORG X 1932 MO TO PROVIDE, PROTECT, AND SUPPORT REPRODUCTIVE RIGHTS AND SERVICES. 35 35 194 579 0 9459234 1828869 4613899 4892431 136465 679002 1177367 880958 15386965 8281260 0 0 5047175 5553460 0 626648 2572434 2728097 7619609 8281557 7767356 -297 27300548 29687276 785540 1104267 26515008 28583009 TO PROVIDE, PROTECT, AND SUPPORT REPRODUCTIVE RIGHTS AND SERVICES. false false 5965727 4371126 FAMILY PLANNING SERVICES AND PATIENT MEDICAL CARE - PROVIDE FAMILIES WITH PLANNING ALTERNATIVES AND ADVICE, AND MEDICAL SERVICES FOR CONTRACEPTIVE AND OTHER PURPOSES. 1055265 PUBLIC RELATIONS AND EDUCATION - PROMOTE THE ORGANIZATIONS SERVICES AND EDUCATE THE PUBLIC ON THE ISSUES OF CONTRACEPTION AND FAMILY PLANNING. 7020992 true true false true false false false false false true true false false false true true true true false false false false false false false 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 27 0 true 194 true false false false false false false false false 0 false false false false false false false false false false X 35 35 false false false false false false false true true false true true true true true true true true true true false X TOM HEMINGWAY 3145317526 4251 FOREST PARK AVENUE ST LOUIS MO 63108 EMILY ELBERT 0.40 0.00 X 0 0 0 VIVIAN ZWICK 0.40 0.00 X 0 0 0 SHEILA GREENBAUM 0.40 0.00 X 0 0 0 JOAN CULVER 0.40 0.00 X 0 0 0 DR ROCHELLE CATUS 0.40 0.00 X 0 0 0 TODD PATTERSON 0.40 0.00 X 0 0 0 JOE VON KAENEL 0.40 0.00 X 0 0 0 JAN FOREST BANKS 0.40 0.00 X 0 0 0 DAVID EISENBERG MD 0.40 0.00 X 0 0 0 KACIE STARR TRIPLETT 0.40 0.00 X 0 0 0 ED WEISBART 0.40 0.00 X 0 0 0 LINDA RACLIN 0.40 0.00 X X 0 0 0 MICHELE THOMAS 0.40 0.00 X 0 0 0 JACQUELINE TURNER 0.40 0.00 X 0 0 0 DANA SANDWEISS 0.40 0.00 X 0 0 0 SHANTI PARIKH 0.40 0.00 X X 0 0 0 DIANE KATZMAN 0.40 0.00 X 0 0 0 LISA LANGENECKERT 0.40 0.00 X 0 0 0 ELLEN SHERBERG 0.40 0.00 X 0 0 0 SALLY SCOTT 0.40 0.00 X X 0 0 0 LYDIA PADILLA 0.40 0.00 X 0 0 0 MELISSA JOHNSEN 0.40 0.00 X 0 0 0 JACKIE HAMILTON 0.40 0.00 X 0 0 0 GERRY GREIMAN 0.40 0.00 X 0 0 0 REV DAVID GREENHAW 0.40 0.00 X 0 0 0 STEVE COBURN 0.40 0.00 X 0 0 0 COLLEEN MILLSTONE 0.40 0.00 X 0 0 0 SUSAN STIRITZ 0.40 0.00 X 0 0 0 REV TRACI BLACKMON 0.40 0.00 X 0 0 0 DAVID GOERISCH 0.40 0.00 X X 0 0 0 TERRY CROW 0.40 0.00 X 0 0 0 SUSAN APPLETON 0.40 0.00 X 0 0 0 KIM OLSON 0.40 0.00 X X 0 0 0 JOAN BRAY 0.40 0.00 X 0 0 0 MARY KOGUT 35.00 0.00 X 106699 0 10139 TOM HEMINGWAY 35.00 0.00 X 116046 0 10271 PAULA GIANINO 35.00 0.00 X 193755 0 16768 416500 37178 3 false true false REPRODUCTIVE HEALTH SERVICES 4251 FORST PARK AVENUE ST LOUIS MO 63108 MEDICAL SVCS 542534 MEDIAQUEST TWO CITY PLACE DRIVE SUITE 200 ST LOUIS MO 63141 RADIO ADVERTISING 245276 ANTHEM BLUE CROSS & BLUE SHIELD 1931 CHESTNUT STREET ST LOUIS MO 63103 GROUP HEALTH INS. 485394 ANDA INC 2915 WESTON ROAD WESTON FL 33331 BIRTH CONTROL PROD. 263890 AFFILIATES RISK MANAGEMENT SERVICES 215 LEXINGTON AVENUE - 12TH FLOOR NEW YORK NY 10016 INSURANCE SERVICES 208378 8 1828869 264904 1828869 MEDICAID PAYMENTS 587364 587364 GOV'T FEES AND CONTRACTS 1452378 1452378 FAMILY PLANNING FEES/SVCS 2852689 2852689 4892431 520785 520785 0 0 0 4086222 3928005 158217 158217 158217 0 0 1704856 853601 851255 851255 MISCELLANEOUS REVENUE 29703 29703 29703 8281260 5773389 679002 0 0 0 0 416501 416501 0 4213610 3856482 75458 281670 166810 117891 40676 8243 400334 315905 54242 30187 356205 306668 26567 22970 0 12243 10615 919 709 40551 34975 2952 2624 0 0 0 0 397341 328925 68416 100005 74731 8805 16469 0 0 321565 308864 9358 3343 50593 31335 15217 4041 0 8399 3502 3390 1507 0 114779 114779 353565 291722 52173 9670 98301 93905 2594 1802 COMMUNICATIONS 172502 134466 5759 32277 COMPUTER SERVICE/EQUIP 179511 159944 13893 5674 LAB FEES 192597 192597 BANKING FEES 209699 27031 178564 4104 476446 314933 28571 132942 8281557 7020992 633917 626648 1176247 949872 332189 69025 4271325 645576 345690 553309 0 0 50000 0 119746 110754 133831 167477 9164523 3802697 5462488 5361826 14535187 20819541 0 0 351432 351432 522413 658464 27300548 29687276 87529 258223 698011 846044 785540 1104267 X 24105766 26302547 1107699 891788 1301543 1388674 26515008 28583009 27300548 29687276 X -297 2039015 29283 X false true X true false X 2020946 1794305 2158757 9459234 1828869 17262111 0 0 2020946 1794305 2158757 9459234 1828869 17262111 0 17262111 184211 173092 225343 337827 520785 1441258 0 18273 9990 24190 2754 29703 84910 18788279 0.91880 0.93800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102555 3504 false false X 51277 51277 51278 51278 102555 102555 8179002 11102613 8281557 11205168 564078 710258 141020 177565 false 707938 657256 681290 1274336 3320820 4981230 17013 50182 69634 205110 341939 176985 164314 170323 318585 830207 1245311 8507 25091 34817 102554 170969 2409242 213718 342498 2280462 2522842 498767 612367 2409242 2849277 273250 599685 2522842 3620516 190900 962139 2849277 3743410 1290650 1413544 3620516 0.60890 0.39110 false false false 1448623 1448623 4953365 1915648 3037717 454621 351243 103378 2307914 1535806 772108 5361826 DEFERRED COMPENSATION PLAN BENEFIT 507715 ACCRUED WAGES AND WITHHOLDINGS 338329 846044 X 11173876 2039015 853601 2892616 8281260 8281260 9105875 853601 853601 8252274 29283 29283 8281557 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S BOOK TO TAX AMORTIZATION OF GOODWILL $29283 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S COST OF INVENTORY SOLD $853601 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF INVENTORY SOLD $853601 Part X 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, 2013. 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, 2013. Part V, Line 4 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 CONTRACEPTATIVE PURPOSES. X X X X false true false false false false false false false false PAULA GIANINO 193755 16768 210523 HEMINGWAYS COMPUTER REPAIR MANAGEMENT 10800 COMPUTER SERVICES false X 26 77930 FMV X 11410 115583 FMV X OTHER 2 3054 FMV X ADVERTISING 12 68337 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 XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases BOOK TO TAX AMORTIZATION = $29283 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 12c 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 11b 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. 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 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 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 false true false false false false false false false true false true false false false false true false false ADVOCATES - THE POLITICAL ARM OF PLANNED q 101366 ACTUAL COST ADVOCATES - THE POLITICAL ARM OF PLANNED l 9539 ACTUAL COST ADVOCATES - THE POLITICAL ARM OF PLANNED b 60441 ACTUAL COST REPRODUCTIVE HEALTH SERVICES OF THE PLAN q 1713273 ACTUAL COST REPRODUCTIVE HEALTH SERVICES OF THE PLAN l 16923 ACTUAL COST REPRODUCTIVE HEALTH SERVICES OF THE PLAN j 286740 ACTUAL COST