2019-03-01T11:49:37-06:00 2018-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2017-07-01 936031270 PLANNED PARENTHOOD OF THE COLUMBIA WILLAMETTE INC PLAN 5037754931 3727 NE MARTIN LUTHER KING JR BLVD PORTLAND OR 97212 STACY CROSS CEO 5037754931 2019-02-22 1 ROBERT M PRILL P00236613 5032205900 74.95.39.225 2019-02-22 09:47:59 PS P DF069292916B04B4196F887305D33469669FE0B9 622E67E4E07654AA54C5D84E2FA745AAEF6B7381 2017 2019-02-21 02:37:17Z ANNE UDALL 3727 NE MARTIN LUTHER KING JR BLVD PORTLAND OR 97212 35469702 0 X WWW.PPCW.ORG X 1963 OR THE ORGANIZATION PROVIDES, PROMOTES,AND PROTECTS ACCESS TO REPRODUCTIVE AND SEXUAL HEALTH CARE. 16 16 287 83 0 3448 6011070 7778896 21793129 21408509 796752 2213203 174421 266685 28775372 31667293 5809 200000 0 0 12124957 13345560 0 0 768027 11287066 11432462 23417832 24978022 5357540 6689271 30787456 37504058 6154150 7849489 24633306 29654569 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 SW WASHINGTON. 0 0 18642429 20775997 PATIENT SERVICES - ANNUALLY, MORE THAN 42,000 PEOPLE VISIT ONE OF PPCW'S 7 HEALTH CENTERS IN OREGON AND SOUTHWEST WASHINGTON FOR COMPASSIONATE REPRODUCTIVE HEALTH CARE. PATIENTS RECEIVE AFFORDABLE CONTRACEPTIVES, EMERGENCY CONTRACEPTION, ANNUAL GYNECOLOGICAL CHECK-UPS, BREAST EXAMS, CERVICAL CANCER DETECTION AND TREATMENT, STD TESTING AND TREATMENT, VASECTOMY, AND PREGNANCY TESTING AND OPTIONS COUNSELING AND PREVENTATIVE HEALTH COUNSELING. LESS THAN EIGHT PERCENT OF PPCWS SERVICES ARE FOR EARLY-ABORTION CARE. 1379191 841041 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, SEXUAL 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. 531549 200000 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 SW WASHINGTON. 20553169 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 52 0 1 287 1 1 1 0 0 0 0 1 1 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA OR X X ERIKA BALLINGER 5037754931 3727 NE M L KING JR BLVD PORTLAND OR 972121112 LAURA KORMAN BOARD MEMBER 1.50 X 0 0 0 FRANCES STORRS BOARD MEMBER 1.50 X 0 0 0 STEFFENI MENDOZA GRAY BOARD MEMBER 1.50 X 0 0 0 FLETCHER CHAMBERLIN BOARD MEMBER 1.50 X 0 0 0 ISAURA ASCENCIO BOARD MEMBER 1.50 X 0 0 0 KENDALL CLAWSON BOARD MEMBER 1.50 X 0 0 0 WALTER LARSEN BOARD MEMBER 1.50 X 0 0 0 SCOTT NELSON BOARD MEMBER 1.50 X 0 0 0 CLAUDIA ANDREWS BOARD MEMBER 1.50 X 0 0 0 ROBYN GASTINEAU BOARD MEMBER 1.50 X 0 0 0 MICHAEL KAPLAN BOARD MEMBER 1.50 X 0 0 0 CHERYL MYERS BOARD MEMBER 1.50 X 0 0 0 SALLY BROWN TREASURER 3.00 X X 0 0 0 KEVIN DIAZ VICE CHAIR 3.00 X X 0 0 0 SHARON VANSICKLE-ROBBINS SECRETARY 3.00 X X 0 0 0 SITA SYMONETTE CHAIR 3.00 X X 0 0 0 ADRIENNE QUINTANA CHIEF OPERATING OFFICER 37.50 X 120857 0 4922 THOMAS MOTSIFF CHIEF FINANCIAL OFFICER 37.50 X 158198 0 9457 KENJI NOZAKI CHIEF INFORMATION OFFICER 37.50 X 144680 0 8797 KIMBERLY THOMPSON CHIEF DEVELOPMENT OFFICER 37.50 X 130638 0 9396 STACY CROSS PAST PRESIDENT & CEO 37.50 X 161277 0 8582 ANNE UDALL INTERIM PRESIDENT & CEO 37.50 X 73200 0 2410 MINDI ALPERT LEAD CLINICIAN 37.50 X 109791 0 7306 RENEE HASHBARGER ASST. DIRECTOR OF CLINICAL SERVICES 37.50 X 114398 0 1837 CAMELIA HISON VP OF EDUCATION 37.50 X 112569 0 7373 ELIZABETH BANKS DIRECTOR OF CLINICAL SERVI 37.50 X 131187 0 9958 KATHY SCHUBERT CORPORATE COMPLIANCE MANAGER 37.50 X 112128 0 7977 1368923 0 78015 15 0 1 0 BRIDGE HEALTH 7155 E 38TH AVE DENVER CO 80207 MEDICAL BILLING CONSULTING 1464672 B&G BUILDERS 1809 NE 2ND AVE PORTLAND OR 97212 REMODELING 356143 OREGON STATE PUBLIC HEALTH LABORATORY PO BOX 4502 PORTLAND OR 97208 LABORATORY TESTING 224042 IMAGINE ENERGY 2409 N KERBY AVE PORTLAND OR 97227 SOLAR PANEL INSTALLATION 191659 QUEST DIAGNOSTICS 500 PLAZA DRIVE SECAUCUS NJ 07094 LABORATORY TESTING 162002 9 328207 7450689 2113407 7778896 PATIENT SERVICES 621300 20567468 20567468 EDUCATION AND TRAINING 900099 841041 841041 21408509 203436 203436 57371 0 57371 57371 57371 5747567 3737800 2009767 2009767 2009767 65394 328207 64609 785 785 MISCELLANEOUS 900099 208529 208529 208529 31667293 21617038 0 2271359 200000 200000 822180 291522 383433 147225 10058583 8346816 1443341 268426 164088 164088 1382132 1116577 220020 45535 918577 731143 152867 34567 2135784 1742789 342848 50147 324576 85 320394 4097 357231 302484 45203 9544 890718 799967 74859 15892 245354 124237 111815 9302 27078 13692 11044 2342 196876 151957 35900 9019 377549 330549 7000 40000 959555 824777 106428 28350 305622 270927 31566 3129 MED. & ED. SUPPLIES 4121063 4119802 1005 256 SMALL EQUIPMENT 748246 561709 154967 31570 LABS AND PHYSICIANS 484228 483331 897 MISCELLANEOUS 178234 105297 38700 34237 80348 35508 10451 34389 24978022 20553169 3656826 768027 3840829 4099895 247326 4008056 1111883 1967974 1684474 1748807 100000 0 299719 281266 263374 320821 26874060 9539755 16169309 17334305 6421897 7107837 5441 0 643204 635097 30787456 37504058 2368565 2778631 157046 66292 3628539 3504566 0 1500000 6154150 7849489 X 22377734 23980465 1675143 4824103 580429 850001 24633306 29654569 30787456 37504058 X 6689271 -1686724 18716 X X 0 1 X 1 1 1 X 3042896 2952180 2984741 6011070 7778896 22769783 3042896 2952180 2984741 6011070 7778896 22769783 2086412 20683371 292401 259210 183164 233398 260807 1228980 -151266 -66069 -58743 -61625 785 -336918 78378 73219 125946 161552 208529 647624 24309469 98711799 0.85080 0.89280 X 37320 49746 87066 24890956 24978022 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 59216 49841 74805 87066 270928 250000 250000 250000 250000 1000000 1500000 27796 29149 37716 37320 131981 6861560 328439 505607 116992 7578614 4854330 1787307 500561 280638 6861560 5787265 6500 -219297 720138 4854330 5813042 70071 60934 156782 5787265 5253212 87392 703683 231245 5813042 0.88000 0.11220 0.00780 0 0 3551756 3551756 16545013 4669843 11875170 1184959 645015 539944 5352216 4224897 1127319 240116 240116 17334305 LINE OF CREDIT 1500000 1500000 X 30019571 -1686724 14845 24157 -1647722 31667293 0 31667293 24998308 14845 5441 20286 24978022 0 24978022 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 HAS NO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 24,157. PART XII, LINE 2D - OTHER ADJUSTMENTS: BSP EXPENSES 5,441. PPCW ANNUAL LUNCHEON 322907 315657 7250 26696 7250 8564 11769 NOT MY PRESIDENT 12550 12550 8 58144 58144 2280 4761 3289 393601 328207 65394 28976 12011 8564 15058 64609 785 1 PLANNED PARENTHOOD ADVOCATES OF OREGON 3727 NW MARTIN LUTHER KING JR BLVD PORTLAND OR 97212 931040482 501(C)(3) 200000 ADVOCACY FOR REPRODUCTIVE RIGHTS PART I, LINE 2: GRANTS ARE GRANTED BASED ON CRITERIA SET FORTH BY THE PROGRAM. X X X X 0 0 0 0 0 0 0 0 0 THOMAS MOTSIFF CHIEF FINANCIAL OFFICER 158198 0 0 0 0 0 0 0 9457 0 167655 0 0 0 KENJI NOZAKI CHIEF INFORMATION OFFICER 144680 0 0 0 0 0 0 0 8797 0 153477 0 0 0 STACY CROSS PAST PRESIDENT & CEO 161277 0 0 0 0 0 0 0 8582 0 169859 0 0 0 X 86 2099857 AVERAGE DAILY FMV X MISCELLANEOUS 60 13550 FAIR MARKET VALUE 0 1 0 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 DETERMINED BY THE CEO THROUGH CONSULTATION WITH THE VICE PRESIDENT OF HUMAN RESOURCES AND REVIEW OF COMPARABLE DATA. 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 AGREEMENTS 24,157. BEECH STREET PARTNERS EXPENSES -5,441. 14601 SE DIVISION LLC 3727 NE MARTIN LUTHER KING JR BLVD PORTLAND OR 97212 831866112 HOLDS PROPERTY AT 14601 SE DIVISION STREET OR 100 100 PLANNED PARENTHOOD OF THE COLUMBIA WILLAMETTE (PPCW) BEECH STREET PARTNERS LLC PO BOX 820135 PORTLAND OR 97212 203837663 OWNS THE PROPERTY THAT IS LEASED TO PPCW OR N/A EXCLUDED 48864 0 0 1.00000 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 BEECH STREET PARTNERS LLC S 9773828 FAIR VALUE