2013-02-11T10:03:09-08:00 2012-06-30 Hochschild Bloom & Co LLP CPAs 16100 Chesterfield Pkwy W 125 Chesterfield MO 630174829 990 2011-07-01 430652666 PLANNED PARENTHOOD OF THE ST LOUIS REGION AND SOUTHWEST MISSOURI PLAN 3145317526 4251 FOREST PARK AVENUE ST LOUIS MO 63108 PAULA GIANINO 2013-02-11 true Tamber M Alsop CPA CFE 6365329525 2011 2016-03-07 17:11:31Z PAULA GIANINO 4251 FOREST PARK AVENUE ST LOUIS MO 63108 18261328 false false X WWW.PPSLR.ORG X 1932 MO TO PROVIDE, PROTECT, AND SUPPORT REPRODUCTIVE RIGHTS AND SERVICES. 33 33 194 1536 0 2158757 9459234 4539518 4613899 227174 136465 1415206 1177367 8340655 15386965 0 0 4746371 5047175 0 530058 2421903 2572434 7168274 7619609 1172381 7767356 19663829 27300548 858120 785540 18805709 26515008 TO PROVIDE, PROTECT, AND SUPPORT REPRODUCTIVE RIGHTS AND SERVICES. false false 5297498 4564999 FAMILY PLANNING SERVICES AND PATIENT MEDICAL CARE - PROVIDE FAMILIES WITH PLANNING ALTERNATIVES AND ADVICE, AND MEDICAL SERVICES FOR CONTRACEPTIVE AND OTHER PURPOSES 1051582 PUBLIC RELATIONS AND EDUCATION - PROMOTE THE ORGANIZATIONS SERVICES AND EDUCATE THE PUBLIC ON THE ISSUES OF CONTRACEPTION AND FAMILY PLANNING. 6349080 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 false false false 0 false false false true false false false false false false false X 33 33 false false false false false false false true true false true true true true true true true true true true false false X TOM HEMINGWAY 3145317526 4251 FOREST PARK AVENUE ST LOUIS MO 63108 ED WEISBART 0.40 X 0 0 0 TODD PATTERSON 0.40 X 0 0 0 REV JAMES MORRIS 0.40 X 0 0 0 SHEILA GREENBAUM 0.40 X 0 0 0 VIVIAN ZWICK 0.40 X 0 0 0 EMILY ELBERT 0.40 X 0 0 0 DR ROCHELLE CATUS 0.40 X 0 0 0 MARY TRULASKE 0.40 X 0 0 0 DAVID EISENBERG MD 0.40 X 0 0 0 KACIE STARR TRIPLETT 0.40 X 0 0 0 GEETHA RAO SANT 0.40 X X 0 0 0 LINDA L RACLIN 0.40 X 0 0 0 MICHELE THOMAS 0.40 X 0 0 0 MAUREEN PHALEN 0.40 X 0 0 0 SHANTI PARIKH 0.40 X X 0 0 0 DIANE KATZMAN 0.40 X 0 0 0 LISA LANGENECKERT 0.40 X 0 0 0 ELLEN SHERBERG 0.40 X 0 0 0 SALLY SCOTT 0.40 X X 0 0 0 LYDIA PADILLA 0.40 X 0 0 0 MELISSA JOHNSEN 0.40 X X 0 0 0 JACKIE HAMILTON 0.40 X 0 0 0 GERRY GREIMAN 0.40 X 0 0 0 REV DAVID GREENHAW 0.40 X 0 0 0 STEVE COBURN 0.40 X X 0 0 0 NICOLE HOLLAND HARRIS 0.40 X 0 0 0 DAVID DANFORTH 0.40 X 0 0 0 REV TRACI BLACKMON 0.40 X 0 0 0 DAVID GOERISCH 0.40 X X 0 0 0 TERRY CROW 0.40 X 0 0 0 SUSAN APPLETON 0.40 X X 0 0 0 KIM OLSON 0.40 X X 0 0 0 JOAN BRAY 0.40 X 0 0 0 PAULA GIANINO 35.00 X 187153 0 21237 TOM HEMINGWAY 35.00 X 110342 0 12847 MARY KOGUT 35.00 X 101640 0 12589 SUSAN BENDER 35.00 X 80009 0 5202 TERESA DICKENS 35.00 X 84031 0 5022 563175 56897 3 false true false REPRODUCTIVE HEALTH SERVICES 4251 FORST PARK AVENUE ST LOUIS MO 63108 MEDICAL SVCS 712465 PLANNED PARENTHOOD FEDERATION OF AMERICA 434 WEST 33RD STREET NEW YORK NY 10001 WOMEN'S HEALTH SVCS 212700 MEDIAQUEST TWO CITY PLACE DRIVE SUITE 200 ST LOUIS MO 63141 RADIO ADVERTISING 226500 ANTHEM BLUE CROSS & BLUE SHIELD 1931 CHESTNUT STREET ST LOUIS MO 63103 GROUP HEALTH INS. 588116 ANDA INC 2915 WESTON ROAD WESTON FL 33331 BIRTH CONTROL PROD. 298004 12 9459234 5657311 9459234 MEDICAID PAYMENTS 662660 662660 GOV'T FEES AND CONTRACTS 678269 678269 FAMILY PLANNING FEES & SE 3272970 3272970 4613899 337827 337827 0 0 0 1975225 2176587 -201362 -201362 -201362 0 0 1872389 697776 1174613 1174613 MISCELLANEOUS REVENUE 2754 2754 2754 15386965 5788512 139219 0 0 0 0 399135 399135 0 3860902 3452738 169015 239149 154883 107697 39919 7267 301537 241680 33181 26676 330718 287249 23606 19863 0 18203 14875 1325 2003 38352 36113 717 1522 0 0 0 0 364296 306898 57398 113662 80956 7088 25618 0 0 295488 283896 8731 2861 59662 42683 16437 542 0 11562 8848 571 2143 0 125100 125100 311533 264063 38695 8775 91776 87589 2520 1667 BANKING FEES 153460 34764 115498 3198 COMMUNICATIONS 153498 112478 7848 33172 CONTRACT SERVICES 160168 126387 23952 9829 LAB FEES 249700 249700 425974 211331 126268 88375 7619609 6349080 740471 530058 1598496 1176247 65495 332189 1169162 4271325 339867 345690 0 0 50000 50000 143525 119746 159069 133831 8940904 3478416 5288866 5462488 9977476 14535187 0 0 395361 351432 476512 522413 19663829 27300548 130787 87529 727333 698011 858120 785540 X 16282867 24105766 1323207 1107699 1199635 1301543 18805709 26515008 19663829 27300548 X 7767356 -58057 X false true true X true true X 3929399 2020946 1794305 2158757 9459234 19362641 0 0 3929399 2020946 1794305 2158757 9459234 19362641 0 19362641 275330 184211 173092 225343 337827 1195803 0 29222 18273 9990 24190 2754 84429 20642873 0.93800 0.90390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69634 false false X 34817 34817 34817 34817 69634 69634 7549975 10556158 7619609 10625792 530980 681290 132745 170323 false 691873 707938 657256 681290 2738357 4107536 72577 17013 50182 69634 209406 174468 176985 164314 170323 686090 1029135 36289 8507 25091 34817 104704 2522842 498767 612367 2409242 2849277 273250 599685 2522842 3620516 190900 962139 2849277 0.54020 0.45980 false false false 1445900 1445900 4930150 1757653 3172497 438772 339227 99545 2126082 1381536 744546 5462488 DEFERRED COMPENSATION PLAN BENEFIT 424709 ACCRUED WAGES AND PAYROLL WITHHOLDINGS 273302 698011 15386965 7619609 7767356 -43411 -14646 -58057 7709299 16041330 -43411 697776 654365 15386965 15386965 8332031 697776 697776 7634255 -14646 -14646 7619609 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 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, 2012. 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. 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, 2012. Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S COST OF INVENTORY SOLD $697776 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF INVENTORY SOLD $697776 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances BOOK AND TAX AMORTIZATION OF GOODWILL $ -14646 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 187153 21237 208390 HEMINGWAYS COMPUTER REPAIR MANAGEMENT 10800 COMPUTER SERVICES false X 156 5398953 FMV X 13075 198915 FMV X OTHER 15 2045 FMV X ADVERTISING 1 57398 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 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 11 Form 990, Part VI, Line 11: 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 FINANCE AND AUDIT COMMITTEE (THE COMMITTEE) FOR REVIEW. THE CEO AND THE COMMITTEE REVIEWS THE RETURN AND COMPARES IT TO THE PREPARED FINANCIAL STATEMENTS THAT WERE PRESENTED TO AND APPROVED BY THE COMMITTEE. THE CEO AND THE COMMITTEE SUGGESTS ANY CHANGES OR OBTAINS ANY NECESSARY EXPLANATIONS, SIGNS, COPIES, AND SUBMITS 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 true false false false false false true false true false false false false true false false ADVOCATES - THE POLITICAL ARM OF PLANNED p 18398 ACTUAL COST ADVOCATES - THE POLITICAL ARM OF PLANNED k 11316 ACTUAL COST ADVOCATES - THE POLITICAL ARM OF PLANNED b 18225 ACTUAL COST REPRODUCTIVE HEALTH SERVICES OF THE PLAN p 1572981 ACTUAL COST REPRODUCTIVE HEALTH SERVICES OF THE PLAN k 6897 ACTUAL COST REPRODUCTIVE HEALTH SERVICES OF THE PLAN i 286740 ACTUAL COST REPRODUCTIVE HEALTH SERVICES OF THE PLAN c 250000 ACTUAL COST