PLANNED PARENTHOOD OF THE COLUMBIA WILLAMETTE INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF THE COLUMBIA WILLAMETTE INC (EIN 93-6031270)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-19
- IRS object ID
- 202130509349301333
- Schema version
- 2019v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-19T20:52:08-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 SW BROADWAY STE 1200 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 936031270 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD | BusinessNameLine1Txt |
| Business Name Line2 | OF THE COLUMBIA WILLAMETTE INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 5037754931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3727 NE MARTIN LUTHER KING JR BLVD | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97212 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE UDALL | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5037754931 | PhoneNum |
| Signature | 2021-02-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY CAMPOS | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 5032421447 | PhoneNum |
| Preparation | 2021-02-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE UDALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3727 NE MARTIN LUTHER KING JR BLVD | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $30,573,354 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PPCW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES, PROMOTES, AND PROTECTS ACCESS TO REPRODUCTIVE AND SEXUAL HEALTH CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 288 | TotalEmployeeCnt |
| Total Volunteers | 77 | TotalVolunteersCnt |
| Total Gross UBI | $1,200 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$840 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,583,274 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,814,273 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $20,228,641 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $17,480,302 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,822,967 | PYInvestmentIncomeAmt |
| CY Investment Income | $588,243 | CYInvestmentIncomeAmt |
| PY Other Revenue | $424,334 | PYOtherRevenueAmt |
| CY Other Revenue | $237,755 | CYOtherRevenueAmt |
| PY Total Revenue | $29,059,216 | PYTotalRevenueAmt |
| CY Total Revenue | $25,120,573 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $161,120 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,969,623 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,146,698 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $723,347 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,882,406 | PYOtherExpensesAmt |
| CY Other Expenses | $10,758,530 | CYOtherExpensesAmt |
| PY Total Expenses | $26,013,149 | PYTotalExpensesAmt |
| CY Total Expenses | $25,905,228 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,046,067 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$784,655 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,019,243 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,038,927 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,790,344 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,978,438 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,228,899 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,060,489 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF PLANNED PARENTHOOD OF THE COLUMBIA WILLAMETTE (PPCW) IS TO PROVIDE, PROMOTE AND PROTECT ACCESS TO QUALITY REPRODUCTIVE AND SEXUAL HEALTH CARE IN OREGON AND SOUTHWEST WASHINGTON. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $19,289,763 | ExpenseAmt |
| Revenue | $17,475,252 | RevenueAmt |
| Desc | PATIENT SERVICES - ANNUALLY, MORE THAN 41,000 PEOPLE VISIT ONE OF PPCW'S SEVEN HEALTH CENTERS IN OREGON AND SOUTHWEST WASHINGTON FOR COMPASSIONATE REPRODUCTIVE HEALTH CARE. PATIENTS RECEIVE AFFORABLE CONTRACEPTIVES, EMERGENCY CONTRACEPTION, ANNUAL GYNECOLOGICAL CHECK-UPS, BREAST EXAMS, CERVICAL CANCER DETECTION AND TREATMENT, STD TESTING AND TREATMENT, VASECTOMIES, PREGNANCY TESTING AND OPTIONS COUNSELING, AND PREVENTATIVE HEALTH COUNSELING. LESS THAN NINE PERCENT OF PPCWS SERVICES ARE FOR EARLY-ABORTION CARE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,135,235 | ExpenseAmt |
| Revenue | $5,050 | RevenueAmt |
| Desc | EDUCATION AND COMMUNITY ENGAGEMENT - THROUGH PARTNERSHIPS WITH OTHER PLANNED PARENTHOOD AFFILIATES AND LOCAL INSTITUTIONS, PPCW PROVIDES AN ARRAY OF PROGRAMS IN COMMUNITIES WHERE THE NEED IS GREATEST. WE IMPLEMENT PROGRAMS THAT ASSIST YOUNG PEOPLE, THEIR FAMILIES, SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS WITH INFORMATION, TOOLS, AND TECHNICAL SUPPORT NEEDED TO PREVENT UNINTENDED PREGNANCIES, SEXUALLY TRANSMITTED INFECTIONS AND TO BE IN CONTROL OF THEIR SEXUAL AND REPRODUCTIVE HEALTH. THE PROGRAMS PROVIDE YOUNG PEOPLE WITH THE NECESSARY SUPPORT AND OPPORTUNITIES TO PREPARE FOR SUCCESSFUL ADULTHOOD AND AVOID PROBLEM BEHAVIOR. PPCW ALSO FACILITATES PEER EDUCATION PROGRAMS IN WHICH HIGHLY TRAINED AND MOTIVATED HIGH SCHOOL STUDENTS MENTOR AND TEACH THEIR PEERS IN FORMAL AND INFORMAL SETTINGS TO HELP TEENS DEVELOP HEALTHY SEXUAL ATTITUDES AND BEHAVIORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $272,514 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PUBLIC AFFAIRS - THE PUBLIC AFFAIRS PROGRAM PROVIDES INFORMATION, SUPPORT, AND TRAINING THAT HELPS PPCW SUPPORTERS INFLUENCE PUBLIC POLICY AND THE LEGISLATIVE PROCESS. PPCW WORKS WITH LOCAL, STATE AND NATIONAL OFFICALS AND THROUGH PUBLIC INFORMATION AND GRASSROOTS ORGANIZING TO MAKE SURE THAT REPRODUCTIVE HEALTH CARE IS RECOGNIZED AS A BASIC AND FUNDAMENTAL HEALTH-CARE SERVICE, TO IMPROVE ACCESS TO FAMILY PLANNING SERVICES, TO IMPROVE THE AVAILABILITY AND ACCURACY OF SEXUALITY EDUCATION IN PUBLIC SCHOOLS, TO KEEP ABORTION SAFE AND LEGAL, AND TO REDUCE TEEN PREGNANCY RATES IN OREGON AND SOUTHWEST WASHINGTON. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,697,512 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 288 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINE STAUB | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5037754931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3727 NE M L KING JR BLVD | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 972121112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ANNE UDALL | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $223,606 | $0 | $17,633 | ||
| KENJI NOZAKI | |||||||
| CHIEF OF AFFILIATE OPERATIONS | 40.00 | Yes (X) | $164,540 | $0 | $11,160 | ||
| ERIKA BALLINGER | |||||||
| VP OF FINANCE THROUGH JAN 2020 | 40.00 | Yes (X) | $125,346 | $0 | $12,799 | ||
| KIMBERLY THOMPSON | |||||||
| CDO THROUGH JUL 2019 | 40.00 | Yes (X) | $70,139 | $0 | $7,669 | ||
| CHRISTINE STAUB | |||||||
| VP OF FINANCE | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE HASHBARGER | |||||||
| DIRECTOR OF CLINICAL SERVICES | 40.00 | $149,448 | $0 | $13,353 | Yes (X) | ||
| MARIE GIBSON | |||||||
| LEAD CLINICIAN | 37.50 | $143,509 | $0 | $13,292 | Yes (X) | ||
| MELISA KERN | |||||||
| VP OF HR THROUGH OCT 2019 | 40.00 | $146,697 | $0 | $9,673 | Yes (X) | ||
| ELIZABETH BANKS | |||||||
| LEAD CLINICIAN | 40.00 | $133,165 | $0 | $13,591 | Yes (X) | ||
| MINDIE ALPERT | |||||||
| LEAD CLINICIAN | 37.50 | $122,641 | $0 | $8,709 | Yes (X) | ||
| KEVIN DIAZ | |||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ASHLEY THIRSTRUP | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| FLETCHER CHAMBERLIN | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SHARON ROBBINS | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CLAUDIA ANDREWS | |||||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| MONIQUE CLAIBORNE | |||||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINE DUPRES | |||||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| DENA HASSOUNEH | |||||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| RABBI RACHEL JOSEPH | |||||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| ZEENIA JUNKEER | |||||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL KAPLAN | |||||||
| BOARD MEMBER THROUGH OCT 2019 | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| DANI LEDEZMA | |||||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| EDDY MORALES | |||||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT NELSON | |||||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| BEKAH SABZALIAN | |||||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| DIVYA SHARMA | |||||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINE TANNER | |||||||
| BOARD MEMBER | 1.50 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,279,091 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $107,879 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| B&G BUILDERS | |||||
| 4213 NE ALBERTA STREET | PORTLAND | OR | 97218 | CONSTRUCTION | $1,480,859 |
| BRIDGE HEALTHCARE PARTNERS | |||||
| 1001 S MONACO PARKWAY SUITE 201 | DENVER | CO | 80224 | MEDICAL BILLING | $1,428,201 |
| LEOPOLD KETEL | |||||
| 118 SW 1ST AVENUE | PORTLAND | OR | 97204 | ADVERTISING | $317,463 |
| OREGON HEALTH SCIENCES UNIVERSITY | |||||
| 3181 SW SAM JACKSON PARK ROAD | PORTLAND | OR | 97239 | MEDICAL DIRECTOR | $204,015 |
| MILLENNIUM BUILDING SERVICES | |||||
| 5909 N CUTTER CIRCLE | PORTLAND | OR | 97217 | JANITORIAL | $194,744 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $375,277 | FundraisingAmt |
| Government Grants | $1,407,130 | GovernmentGrantsAmt |
| All Other Contributions | $5,031,866 | AllOtherContributionsAmt |
| Noncash Contributions | $257,763 | NoncashContributionsAmt |
| Total Contributions | $6,814,273 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 621300 | $17,405,532 | $17,405,532 |
| STUDY AND RESEARCH | 900099 | $69,720 | $69,720 |
| EDUCATION AND TRAINING | 900099 | $5,050 | $5,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $17,480,302 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $276,794 | TotalRevenueColumnAmt |
| Exclusion | $276,794 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $97,270 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $97,270 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,270 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,200 | UnrelatedBusinessRevenueAmt |
| Exclusion | $96,070 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,603,232 | SecuritiesAmt |
| Other | $100,540 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,288,428 | SecuritiesAmt |
| Other | $103,895 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $314,804 | SecuritiesAmt |
| Other | -$3,355 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,449 | TotalRevenueColumnAmt |
| Exclusion | $311,449 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $86,569 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $375,277 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,458 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,111 | TotalRevenueColumnAmt |
| Exclusion | $26,111 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| INFORMATION TECHNOLOGY | 900099 | $54,180 | $54,180 |
| ADMINISTRATION | 900099 | $48,823 | $48,823 |
| HUMAN RESOURCES | 900099 | $5,040 | $5,040 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,331 | TotalRevenueColumnAmt |
| Exclusion | $6,331 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $114,374 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,120,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,480,302 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,200 | UnrelatedBusinessRevenueAmt |
| Exclusion | $824,798 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $568,444 | TotalAmt |
| Program Services | $194,834 | ProgramServicesAmt |
| Management And General | $317,823 | ManagementAndGeneralAmt |
| Fundraising | $55,787 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,690,592 | TotalAmt |
| Program Services | $9,340,887 | ProgramServicesAmt |
| Management And General | $1,993,466 | ManagementAndGeneralAmt |
| Fundraising | $356,239 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,419 | TotalAmt |
| Management And General | $231,419 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $967,756 | TotalAmt |
| Program Services | $633,070 | ProgramServicesAmt |
| Management And General | $238,405 | ManagementAndGeneralAmt |
| Fundraising | $96,281 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,688,487 | TotalAmt |
| Program Services | $1,688,487 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,994 | TotalAmt |
| Program Services | $4,416 | ProgramServicesAmt |
| Management And General | $29,578 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,055 | TotalAmt |
| Management And General | $91,055 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,375 | TotalAmt |
| Program Services | $54,375 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,063,600 | TotalAmt |
| Program Services | $1,682,773 | ProgramServicesAmt |
| Management And General | $354,702 | ManagementAndGeneralAmt |
| Fundraising | $26,125 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,622 | TotalAmt |
| Program Services | $4,800 | ProgramServicesAmt |
| Management And General | $436,532 | ManagementAndGeneralAmt |
| Fundraising | $1,290 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,620 | TotalAmt |
| Program Services | $342,034 | ProgramServicesAmt |
| Management And General | $58,989 | ManagementAndGeneralAmt |
| Fundraising | $29,597 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,912 | TotalAmt |
| Program Services | $746,332 | ProgramServicesAmt |
| Management And General | $60,435 | ManagementAndGeneralAmt |
| Fundraising | $13,145 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,056 | TotalAmt |
| Program Services | $83,063 | ProgramServicesAmt |
| Management And General | $44,295 | ManagementAndGeneralAmt |
| Fundraising | $4,698 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,332 | TotalAmt |
| Program Services | $45,550 | ProgramServicesAmt |
| Management And General | $174,351 | ManagementAndGeneralAmt |
| Fundraising | $6,431 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,017 | TotalAmt |
| Program Services | $132,629 | ProgramServicesAmt |
| Management And General | $33,396 | ManagementAndGeneralAmt |
| Fundraising | $7,992 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,371 | TotalAmt |
| Program Services | $213,139 | ProgramServicesAmt |
| Management And General | $82,232 | ManagementAndGeneralAmt |
| Fundraising | $40,000 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $924,984 | TotalAmt |
| Program Services | $780,744 | ProgramServicesAmt |
| Management And General | $114,363 | ManagementAndGeneralAmt |
| Fundraising | $29,877 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,801 | TotalAmt |
| Program Services | $280,146 | ProgramServicesAmt |
| Management And General | $20,236 | ManagementAndGeneralAmt |
| Fundraising | $3,419 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $3,235,621 | $3,234,592 | $869 | $160 |
| EQUIPMENT | $763,565 | $571,462 | $154,610 | $37,493 |
| LAB FEES | $494,346 | $491,784 | $2,562 | |
| FEES AND LICENSES | $128,308 | $119,447 | $8,338 | $523 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,951 | TotalAmt |
| Program Services | $52,948 | ProgramServicesAmt |
| Management And General | $36,713 | ManagementAndGeneralAmt |
| Fundraising | $14,290 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,905,228 | TotalAmt |
| Program Services | $20,697,512 | ProgramServicesAmt |
| Management And General | $4,484,369 | ManagementAndGeneralAmt |
| Fundraising | $723,347 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,559,489 | BOYAmt |
| EOY | $8,253,754 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,813,613 | BOYAmt |
| EOY | $8,092,278 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,712,793 | BOYAmt |
| EOY | $1,075,300 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,081,588 | BOYAmt |
| EOY | $1,160,960 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,229 | BOYAmt |
| EOY | $264,249 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,318 | BOYAmt |
| EOY | $338,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,444,591 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,240,601 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,405,048 | BOYAmt |
| EOY | $20,203,990 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $721,165 | BOYAmt |
| EOY | $650,249 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,019,243 | BOYAmt |
| EOY | $40,038,927 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,574,301 | BOYAmt |
| EOY | $2,216,006 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,377 | BOYAmt |
| EOY | $73,823 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,392,374 | BOYAmt |
| EOY | $5,902,234 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,682,292 | BOYAmt |
| EOY | $1,786,375 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,790,344 | BOYAmt |
| EOY | $9,978,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,320,498 | BOYAmt |
| EOY | $27,266,209 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,908,401 | BOYAmt |
| EOY | $2,794,280 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,228,899 | BOYAmt |
| EOY | $30,060,489 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,019,243 | BOYAmt |
| EOY | $40,038,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$784,655 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$324,059 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $11,220 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$70,916 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,984,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,011,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,778,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,583,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,814,273 | CurrentTaxYearAmt |
| Total | $30,172,254 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,984,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,011,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,778,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,583,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,814,273 | CurrentTaxYearAmt |
| Total | $30,172,254 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,913,943 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,258,311 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $183,164 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,398 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $342,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $372,864 | CurrentTaxYearAmt |
| Total | $1,393,170 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3,448 | CurrentTaxYearMinus2YearsAmt |
| Total | $3,448 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $208,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,374 | CurrentTaxYearAmt |
| Total | $904,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,472,886 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $98,481,506 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,813 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,375 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $80,188 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,825,040 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $25,905,228 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $74,805 | CurrentYearMinus3Amt |
| Current Year Minus2 | $87,066 | CurrentYearMinus2Amt |
| Current Year Minus1 | $368,975 | CurrentYearMinus1Amt |
| Current Year | $80,188 | CurrentYearAmt |
| Total | $611,034 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $37,716 | CurrentYearMinus3Amt |
| Current Year Minus2 | $37,320 | CurrentYearMinus2Amt |
| Current Year Minus1 | $27,499 | CurrentYearMinus1Amt |
| Current Year | $25,813 | CurrentYearAmt |
| Total | $128,348 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,773,711 | BeginningYearBalanceAmt |
| Contributions | $346,872 | ContributionsAmt |
| Investment Earnings Or Losses | $169,475 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $19,176 | OtherExpendituresAmt |
| End Year Balance | $8,270,882 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,578,614 | BeginningYearBalanceAmt |
| Contributions | $159,405 | ContributionsAmt |
| Investment Earnings Or Losses | $211,941 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $176,249 | OtherExpendituresAmt |
| End Year Balance | $7,773,711 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,861,560 | BeginningYearBalanceAmt |
| Contributions | $328,439 | ContributionsAmt |
| Investment Earnings Or Losses | $505,607 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $116,992 | OtherExpendituresAmt |
| End Year Balance | $7,578,614 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,854,330 | BeginningYearBalanceAmt |
| Contributions | $1,787,307 | ContributionsAmt |
| Investment Earnings Or Losses | $500,561 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $280,638 | OtherExpendituresAmt |
| End Year Balance | $6,861,560 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,787,265 | BeginningYearBalanceAmt |
| Contributions | $6,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$219,297 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $720,138 | OtherExpendituresAmt |
| End Year Balance | $4,854,330 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.87000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.12000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,551,756 | OtherCostOrOtherBasisAmt |
| Book Value | $3,551,756 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,476,409 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,706,197 | DepreciationAmt |
| Book Value | $14,770,212 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,173,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $695,511 | DepreciationAmt |
| Book Value | $478,213 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,139,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,838,893 | DepreciationAmt |
| Book Value | $1,300,118 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,691 | OtherCostOrOtherBasisAmt |
| Book Value | $103,691 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,203,990 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LINE OF CREDIT | $1,500,000 |
| PHOTOCOPIER LEASE | $286,375 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,786,375 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,736,818 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$324,059 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,220 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$70,916 | OtherRevenueAmt |
| Revenue Not Reported | -$383,755 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,120,573 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,120,573 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $25,905,228 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $25,905,228 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $25,905,228 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PURPOSE OF THE BOARD DESIGNATED ENDOWMENT (THE "ENDOWMENT") IS TO ADVANCE THE MISSION OF PPCW AND TO PROTECT THE LONG-TERM VIABILITY OF THE ORGANIZATION. EARNINGS ON THE ENDOWMENT MAY BE USED TO FUND OPERATIONS FROM TIME TO TIME, AND WITH CAREFUL CONSIDERATION, THE BOARD MAY USE THE CORPUS OF THE ENDOWMENT FOR MISSION-RELATED INVESTMENTS. OTHER ENDOWMENT FUNDS GENERATE EARNINGS TO SUPPORT EDUCATION PROGRAMS. |
| PART X, LINE 2: | PLANNED PARENTHOOD OF THE COLUMBIA WILLAMETTE (PPCW) IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SIMILAR STATE PROVISIONS EXCEPT FOR TAX ON ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSE. PPCW IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. MANAGEMENT DOES NOT BELIEVE PPCW HAS UNDERTAKEN ANY UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PPCW ANNUAL LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $409,539 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $367,539 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,490 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $36,563 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,216 | OtherDirectExpensesEvent1Amt |
| Event2 | FRIENDS WITH BENEFITS | Event2Nm |
| Gross Receipts Event2 | $7,738 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,738 | CharitableContriEvent2Amt |
| Other Events Total | 31 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $44,569 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $44,569 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $610 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,561 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,018 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $461,846 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $375,277 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $86,569 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,100 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,124 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,234 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,458 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,111 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANNE UDALL | ||||||||||||||
| PRESIDENT & CEO | $223,606 | $0 | $0 | $0 | $0 | $0 | $6,779 | $0 | $10,854 | $0 | $241,239 | $0 | $0 | $0 |
| KENJI NOZAKI | ||||||||||||||
| CHIEF OF AFFILIATE OPERATIONS | $164,540 | $0 | $0 | $0 | $0 | $0 | $1,645 | $0 | $9,515 | $0 | $175,700 | $0 | $0 | $0 |
| RENEE HASHBARGER | ||||||||||||||
| DIRECTOR OF CLINICAL SERVICES | $149,448 | $0 | $0 | $0 | $0 | $0 | $4,485 | $0 | $8,868 | $0 | $162,801 | $0 | $0 | $0 |
| MARIE GIBSON | ||||||||||||||
| LEAD CLINICIAN | $143,509 | $0 | $0 | $0 | $0 | $0 | $4,320 | $0 | $8,972 | $0 | $156,801 | $0 | $0 | $0 |
| MELISA KERN | ||||||||||||||
| VP OF HR THROUGH OCT 2019 | $90,100 | $0 | $0 | $0 | $56,597 | $0 | $2,867 | $0 | $6,806 | $0 | $156,370 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | MELISA KERN, VP OF HUMAN RESOURCES AND ORGANIZATIONAL DEVELOPMENT, RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $56,597. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES LESS AUCTION FEES | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 33 | ContributionCnt |
| Noncash Contributions Rpt F990 | $251,010 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE HIGH/LOW QUOTE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MISCELLANEOUS | Desc |
| Contribution | 43 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,753 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONRIBUTIONS FOR LINE 9 AND NUMBER OF ITEMS CONTRIBUTED FOR LINE 25. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | PLANNED PARENTHOOD OF THE COLUMBIA WLLAMETTE SAW A SIGNIFICANT INCREASE IN TELEHEALTH VISITS DUE TO THE PANDEMIC. |
| FORM 990, PART VI, SECTION B, LINE 11B | EACH YEAR, PRIOR TO FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE, MANAGEMENT PROVIDES A COPY OF THE 990 TO ALL BOARD MEMBERS, REVIEWS THE DOCUMENT WITH THE BOARD AT A FULL MEETING OF THE BOARD, AND PROVIDES THE BOARD AN OPPORTUNITY TO ASK QUESTIONS OF MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER ANNUALLY REVIEWS AND CONFIRMS THEIR UNDERSTANDING OF THE PPCW CONFLICT OF INTEREST POLICY. IN ADDITION, AT LEAST ONCE EACH YEAR, BOARD MEMBERS AND EMPLOYEE-OFFICERS OF THE ORGANIZATION COMPLETE A QUESTIONNAIRE, INTENDED TO IDENTIFY POTENTIAL CONFLICTS OF INTERESTS, SO THAT THE ORGANIZATION CAN EFFECTIVELY MONITOR COMPLIANCE WITH THE POLICY. ALL STAFF MEMBERS ARE INFORMED OF PPCW'S CONFLICT OF INTEREST POLICY WHEN THEY ARE HIRED AND ARE EXPECTED TO ADHERE TO THAT POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS TOTAL COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IN COMPARISON TO CEOS OF OTHER COMPARABLE PORTLAND, OREGON-BASED NOT-FOR-PROFIT ORGANIZATIONS AND TO OTHER PLANNED PARENTHOOD AFFILIATES NATION-WIDE. MINUTES OF THE BOARDS DELIBERATIONS ARE TAKEN AND SUPPORTING DOCUMENTATION USED IN THE BOARDS ANALYSIS AND REVIEW IS RETAINED BY THE BOARD SECRETARY. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINDED BY THE CEO THROUGH CONSULTATION WITH THE VICE PRESIDENT OF HUMAN RESOURCES AND REVIEW OF COMPARABLE DATA. THIS PROCESS WAS LAST COMPLETED IN NOVEMBER 2018 FOR OFFICERS AND KEY EMPLOYEES AND DECEMBER 2019 FOR CEO COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | A COMPLETE COPY OF THE ORGANIZATION'S FORM 990 AND OTHER GOVERNING DOCUMENTS CAN BE OBTAINED FROM THE ORGANIZATION UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -70,916. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 14601 SE DIVISION LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3727 NE MARTIN LUTHER KING JR BLVD | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831866112 | EIN |
| Primary Activities | HOLDS PROPERTY AT 14601 SE DIVISION STREET | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Total Income | $1,200 | TotalIncomeAmt |
| End Of Year Assets | $91,558 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF THE COLUMBIA WILLAMETTE | BusinessNameLine1Txt |
Comments