2025-02-03T20:13:23-06:00 2024-06-30 930396435 KERNUTT STOKES LLP 1600 EXECUTIVE PARKWAY SUITE 110 EUGENE OR 974017116 990 2023-07-01 930573822 PLANNED PARENTHOOD OF SW OREGON PLAN 5413442632 3579 FRANKLIN BLVD EUGENE OR 97403 AMY HANDLER PRESIDENT & CEO 5413442632 2025-01-30 1 1 B DEAN HUBER P00052587 5416871170 2025-01-30 2023 2025-03-06 01:10:19Z AMY HANDLER 3579 FRANKLIN BLVD EUGENE OR 97403 13631760 0 X WWW.PLANNEDPARENTHOOD.ORG X 1966 OR TO ENSURE THE RIGHT OF ALL INDIVIDUALS TO MANAGE THEIR SEXUAL AND REPRODUCTIVE HEALTH, BY PROVIDING HEALTH SERVICES, EDUCATION, AND ADVOCACY. 12 12 147 15 0 0 3733878 2497055 6674480 5148700 110912 593268 81768 2014010 10601038 10253033 0 0 0 0 7683165 7948560 0 0 528961 5193670 4585905 12876835 12534465 -2275797 -2281432 20285677 17969901 4006726 3581538 16278951 14388363 TO ENSURE THE RIGHT OF ALL INDIVIDUALS TO MANAGE THEIR SEXUAL AND REPRODUCTIVE HEALTH, BY PROVIDING HEALTH SERVICES, EDUCATION, AND ADVOCACY. 0 0 9261503 7120209 PATIENT SERVICES: OFFERS A COMPREHENSIVE BIRTH CONTROL SERVICE WITH A WIDE VARIETY OF AFFORDABLE REPRODUCTIVE HEALTH SERVICES FOR PEOPLE OF ALL AGES AND INCOME LEVELS. SERVICES ARE COMPLETELY CONFIDENTIAL. PROVIDED REPRODUCTIVE HEALTHCARE SERVICES TO 10,728 PATIENTS THROUGH 14,674 IN-PERSON AND TELEHEALTH VISITS. 464930 46655 PUBLIC EDUCATION: PROVIDED RESPONSIBLE SEXUALITY EDUCATION TO ENHANCE KNOWLEDGE, UNDERSTANDING AND SKILLS, ALL OF WHICH CONTRIBUTE TO HEALTHIER SEXUAL DECISIONS. THE PROGRAMS PROVIDED REACHED 31,517 UNIQUE PARTICIPANTS. 176462 PUBLIC AFFAIRS: ADVOCATE TO ASSURE REPRODUCTIVE FREEDOM, ACCESS TO REPRODUCTIVE HEALTHCARE, AND RESPONSIBLE SEXUALITY EDUCATION FOR ALL. 9902895 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 147 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X JULIE LINDSEY 5415548285 3579 FRANKLIN BLVD EUGENE OR 97403 AMY HANDLER CEO & PRESIDENT 40.00 X 235922 0 13128 CLAIRE ELAM BOARD CHAIR 2.00 X X 0 0 0 LAUREN SOMMERS VICE CHAIR 2.00 X X 0 0 0 BETHANY HOWE FORMER DIRECTOR 2.00 X 0 0 0 KELLEY BURNETT FORMER DIRECTOR 2.00 X 0 0 0 LORENA LANDEROS DIRECTOR 2.00 X 0 0 0 SOHEE WILLIAMS DIRECTOR 2.00 X 0 0 0 BRITNI JESSUP DIRECTOR 2.00 X 0 0 0 LAURA FOERST DIRECTOR 2.00 X 0 0 0 NEFF POWELL DIRECTOR 2.00 X 0 0 0 SARAH KATE SHARKEY DIRECTOR 2.00 X 0 0 0 TIMMY THOMAS DIRECTOR 2.00 X 0 0 0 ANNE MARIE LEVIS FORMER DIRECTOR 2.00 X 0 0 0 LISA GARDNER FORMER CEO 0.00 X 273736 0 0 JUSTINE PARKER MEDICAL DIRECTOR 40.00 X 189988 0 13128 KATE SHADOAN COO 40.00 X 177389 0 13128 TERI GUTIERREZ EXECUTIVE 40.00 X 162394 0 13128 LISA GARTIN CLINICIAN 40.00 X 131875 0 13128 HEATHER LUKASEWYCZ CLINICIAN 40.00 X 125725 0 13128 MAVIS SANCHEZ-SCHOLES DIRECTOR 40.00 X 116173 0 13128 1413202 0 91896 8 1 1 0 PHOENIX BUSINESS SOLUTIONS LLC 58 WEST 11TH AVENUE EUGENE OR 97401 MANAGED SERVICES AND CLOUD SOLUTIONS 437433 KERNUTT STOKES LLP 1600 EXECUTIVE PARKWAY SUITE 110 EUGENE OR 97401 AUDIT AND TAX SERVICES 113615 2 1172414 9120 153058 1162463 11142 2497055 PATIENT SERVICE REVENUE 621300 5102045 5102045 EDUCATION SERVICES 611600 46655 46655 5148700 259043 259043 3708798 3374573 334225 334225 334225 0 9120 4154 -4154 -4154 CLASS ACTION SETTLEMENT 900099 2000000 2000000 OTHER INCOME 900099 18164 18164 2018164 10253033 7166864 0 589114 X 6174207 4151544 1863855 158808 56186 31710 23266 1210 1183047 667686 489887 25474 535120 328700 193566 12854 69572 69572 88801 88801 176462 176462 37500 37500 1269507 471960 794768 2779 87070 227 53164 33679 30319 22109 7925 285 241118 148761 89946 2411 141754 3362 138392 142950 95828 43645 3477 1828 1828 92411 92411 371484 224431 147053 181313 101779 79534 CONTRACEPTIVE SUPPLIES 987666 964130 23536 UTILITIES 227036 162996 64040 LICENSE, DUES, AND FEES 186444 13278 84707 88459 FINANCE AND BANK FEES 81562 35387 42012 4163 171108 2302545 -2326799 195362 12534465 9902895 2102609 528961 1550 1727471 1139185 188495 2365829 845939 435613 200562 204990 35663 76009 10486631 3862457 6908337 6624174 8344155 5794568 2033505 1329533 20285677 17969901 771191 545704 0 1200 2353609 2291848 881926 742786 4006726 3581538 X 15519953 14017923 758998 370440 16278951 14388363 20285677 17969901 -2281432 390844 0 X X 0 0 0 X 2183997 1669380 12777077 3733878 2497055 22861387 2183997 1669380 12777077 3733878 2497055 22861387 22861387 112626 109099 112771 247066 259043 840605 479773 1890369 78934 111688 2018164 4578928 28280920 30491799 0.80840 0.86450 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 479,773. 2020 AMOUNT: $ 317,950. 2021 AMOUNT: $ 78,934. 2022 AMOUNT: $ 111,688. 2023 AMOUNT: $ 18,164. LAWSUIT PROCEEDS - 2020 AMOUNT: $ 1,572,419. 2023 AMOUNT: $ 2,000,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176462 176462 12358003 12534465 776723 194181 0 0 629194 668112 793842 776723 2867871 4301807 99050 115500 176462 176462 567474 157299 167028 198461 194181 716969 1075454 48277 713 48990 43069 5208 48277 48990 -5921 43069 48990 5729 5729 48990 48990 1014 1014 48990 1 0 769065 769065 7088743 2498998 4589745 724275 56881 667394 1904548 1306578 597970 6624174 UNEMPLOYMENT TRUST 49762 OTHER RECEIVABLES 537135 SECURITY DEPOSITS 8268 RIGHT OF USE ASSET 734368 1329533 SHORT-TERM LEASE LIABILITY 141872 LONG-TERM LEASE LIABILITY 600914 742786 10618031 390844 4154 394998 10223033 30000 30000 10253033 12508619 4154 4154 12504465 30000 30000 12534465 PART V, LINE 4: PUBLIC EDUCATION ENDOWMENT: THE PUBLIC EDUCATION ENDOWMENT IS TO FUND THE SEX EDUCATION PROGRAMS FOR YOUTH, PARENTS, AND PROFESSIONALS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 4,154. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 4,154. 1 X X X 0 0 0 0 0 0 0 0 0 AMY HANDLER CEO & PRESIDENT 235922 0 0 0 0 0 0 0 0 13128 235922 13128 0 0 LISA GARDNER FORMER CEO 273736 0 0 0 0 0 0 0 0 0 273736 0 0 0 JUSTINE PARKER MEDICAL DIRECTOR 189988 0 0 0 0 0 0 0 0 13128 189988 13128 0 0 KATE SHADOAN COO 177389 0 0 0 0 0 0 0 0 13128 177389 13128 0 0 TERI GUTIERREZ EXECUTIVE 162394 0 0 0 0 0 0 0 0 13128 162394 13128 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR THEIR REVIEW. BEFORE THE FORM IS FILED WITH THE IRS, THE FINANCE COMMITTEE REFERS THE FORM 990 TO THE FULL BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEW OF THE CONFLICT OF INTEREST POLICY AND DISCLOSURE DOCUMENTATION. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE COMMITTEE OF THE BOARD REVIEWS PPFA COMPENSATION DATA AS PART OF ANNUAL REVIEW AND SALARY ADJUSTMENTS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 368,932. MANAGEMENT AND GENERAL EXPENSES 242,995. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 611,927. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 389,295. FUNDRAISING EXPENSES 2,779. TOTAL EXPENSES 392,074. TEMPORARY SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 152,306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,306. CONTRACT PROVIDERS: PROGRAM SERVICE EXPENSES 103,028. MANAGEMENT AND GENERAL EXPENSES 10,172. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,200. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART I, LINE 6 GENERAL OFFICE SUPPORT: THESE ARE PRIMARILY AT OUR ADMINISTRATIVE HEADQUARTERS IN EUGENE. SCHEDULING IS TYPICALLY FLEXIBLE. OUTREACH AND MARKETING: AT OUR ADMINISTRATIVE HEADQUARTERS IN EUGENE AND AT EVENTS. SCHEDULING IS TYPICALLY FLEXIBLE. PROJECTS INCLUDE: DISTRIBUTING MARKETING MATERIALS, TABLING EVENTS, ORGANIZING OUTREACH MATERIALS. EDUCATION: COMPILING STATISTICS, SCHOOL DIRECTORY UPDATE WHICH INVOLVES CALLING SCHOOLS AND MAKING CHANGES IN OUR DATABASE, GENERAL OFFICE SUPPORT. DEVELOPMENT (FUNDRAISING): ASSISTING PLANNING AND EXECUTING EVENTS, HELP MANAGING DONOR INFORMATION.