2015-08-17T16:55:25-05:00 2014-12-31 930819646 JONES & ROTH PC PO BOX 10086 EUGENE OR 97440 990 2014-01-01 930573822 PLANNED PARENTHOOD OF SW OREGON PLAN 5413442632 3579 FRANKLIN BLVD EUGENE OR 97403 RAINER ROTHBACHER VP OF FINANCE 5413442632 2015-06-16 true FRITZ S DUNCAN P00036435 5416872320 2015-08-14 2014 2016-03-07 17:11:31Z RAINER ROTHBACHER 3579 FRANKLIN BLVD EUGENE OR 97403 7318480 false X WWW.PPHSSO.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. 18 18 124 104 0 1724475 1492333 6158746 5326980 205142 268695 36436 4469 8124799 7092477 0 0 4685560 4476644 0 474737 4180629 3967817 8866189 8444461 -741390 -1351984 16815271 15154365 3983975 3727853 12831296 11426512 TO ENSURE THE RIGHT OF ALL INDIVIDUALS TO MANAGE THEIR SEXUAL AND REPRODUCTIVE HEALTH, BY PROVIDING HEALTH SERVICES, EDUCATION, AND ADVOCACY. false false 6220617 5309031 PATIENT SERVICES: OFFERS A COMPREHENSIVE BIRTH CONTROL SERVICE WITH A WIDE VARIETY OF AFFORDABLE REPRODUCTIVE HEALTH SERVICES FOR WOMEN AND MEN OF ALL AGES AND INCOME LEVELS. SERVICES ARE COMPLETELY CONFIDENTIAL. PROVIDED REPRODUCTIVE HEALTHCARE SERVICES TO 18,540 PATIENTS IN 2014. 693193 17949 PUBLIC EDUCATION: PROVIDES RESPONSIBLE SEXUALITY EDUCATION TO ENHANCE KNOWLEDGE, UNDERSTANDING AND SKILLS, ALL OF WHICH CONTRIBUTE TO HEALTHIER SEXUAL DECISIONS. 1,025 PROGRAMS REACHED 7,575 PARTICIPANTS IN 2014. 179126 PUBLIC AFFAIRS: ADVOCATE TO ASSURE REPRODUCTIVE FREEDOM FOR WOMEN, ACCES TO REPRODUCTIVE HEALTHCARE AND RESPONSIBLE SEXUALITY EDUCATION FOR ALL. 7092936 true true false true false false false false false true true false false true false true true false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 31 0 true 124 true false false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false OR X X RAINER ROTHBACHER 5412461016 3579 FRANKLIN BLVD EUGENE OR 97403 ALEX HAUGHLAND DIRECTOR 2.00 X 0 0 0 ANNE MATTSON NP BOARD CHAIR 4.00 X X 0 0 0 CAROLE KNAPEL DIRECTOR 2.00 X 0 0 0 DAN BRYANT DIRECTOR 2.00 X 0 0 0 DAVID BEARDSWORTH DIRECTOR 2.00 X 0 0 0 DIANE MUSGROVE DIRECTOR 2.00 X 0 0 0 DONNA RITCHIE DIRECTOR 2.00 X 0 0 0 JANE STECKBECK DIRECTOR 2.00 X 0 0 0 JANE KLINGENSMITH TREASURER 4.00 X X 0 0 0 KATE MCCARTHY DIRECTOR 2.00 X 0 0 0 KATIE TIBBITTS DIRECTOR 2.00 X 0 0 0 LAUREN HAMMOCK DIRECTOR 2.00 X 0 0 0 LISA RALEIGH DIRECTOR 2.00 X 0 0 0 MARDEL CHINBURG DIRECTOR 2.00 X 0 0 0 MINA COLLINS DIRECTOR 2.00 X 0 0 0 MORGAN SILBAUGH DIRECTOR 2.00 X 0 0 0 SOPHIE KRITZBERG DIRECTOR 2.00 X 0 0 0 KATIE MENA DIRECTOR 2.00 X 0 0 0 CYNTHIA PAPPAS PRESIDENT & 40.00 X 147785 0 3851 RAINER ROTHBACHER VP FINANCE 40.00 X 88208 0 1850 FROSTY CUMMINGS VP IT 40.00 X 115046 0 1300 351039 7001 2 false true false 97263 404693 990377 24609 1492333 PATIENT SERVICE REVENUE 5326980 5326980 5326980 58628 58628 436070 226003 210067 210067 210067 MISCELLANEOUS 4469 4469 4469 7092477 5331449 268695 241693 36253 181270 24170 3339529 2552155 622068 165306 559649 465676 78064 15909 335773 259393 59938 16442 50101 10396 27462 12243 24260 5034 13298 5928 97439 20218 53410 23811 67667 293583 -353166 127250 44551 369735 -337475 12291 249781 423563 -194228 20446 51233 34098 15008 2127 19219 14388 3404 1427 170108 485 169623 243874 146200 97674 476380 390561 68729 17090 88654 53059 35595 CONTRACEPTIVE SUPPLIES 1417407 1417407 CLINIC MATERIALS AND SERV 410882 410452 430 LICENSES, DUES, AND FEES 161658 8007 141453 12198 MAINTENANCE AND REPAIRS 156768 76064 78463 2241 237835 106209 115768 15858 8444461 7092936 876788 474737 35438 16372 1541902 552042 589749 530427 484190 524897 174213 158585 130659 113651 10456473 2440001 7891918 8016472 1230313 1032169 4736889 4209750 16815271 15154365 503307 359773 43824 48692 3427632 3314445 9212 4943 3983975 3727853 X 12061378 10839083 720928 538439 48990 48990 12831296 11426512 16815271 15154365 -1351984 -52799 -1 X false true X true false X 1219441 1622614 2196534 1724011 1492332 8254932 1219441 1622614 2196534 1724011 1492332 8254932 8254932 203124 133853 116237 215676 58628 727518 4469 4469 8986919 30830306 0.91850 X 1219441 1622614 2196534 1724011 1492332 8254932 5996736 6676358 6671487 6158745 5326980 30830306 7216177 8298972 8868021 7882756 6819312 39085238 39085238 203124 133853 116237 215676 58628 727518 203124 133853 116237 215676 58628 727518 4469 4469 7419301 8432825 8984258 8098432 6882409 39817225 0.98160 0.99300 0.02000 0.01000 X PART III, LINE 12 OTHER INCOME 4,469 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102340 102340 8342121 8444461 572223 143056 507971 514737 532343 572223 2127274 3190911 140000 95340 109340 102340 447020 126993 128684 133086 143056 531819 797729 4217052 174132 176685 26855 4187644 3758477 150000 495994 161919 25500 4217052 3536974 392714 148638 22573 3758477 7377156 68018 3873830 34370 3536974 6925080 827837 340076 35685 7377156 0.98480 0.01170 0.00350 true false 769065 769065 6705928 509039 6196889 607404 585016 22388 2374076 1345946 1028130 8016472 BENEFICIAL INTEREST IN OCF ASSETS 4187644 BENEFICIAL INTEREST IN PPFA ASSETS 18038 SECURITY DEPOSITS 4068 CONSTRUCTION IN PROGRESS 4209750 X 7045767 -52799 6090 -1 -46710 7092477 7092477 8450551 6090 6090 8444461 8444461 SCHEDULE D, PAGE 2, PART V, LINE 4 PUBLIC AFFAIRS ENDOWMENT: THE PURPOSE OF THE PUBLIC AFFAIRS ENDOWMENT IS TO SUPPORT THE PUBLIC AFFAIRS WORK OF PPSO WHICH INVOLVES ADVOCATING FOR PUBLIC POLICY CHANGES THAT WILL ENHANCE AND PROTECT REPRODUCTIVE RIGHTS AND BUILD SUPPORT AND ACCOUNTABILITY AMONG OUR ELECTED OFFICIALS IN OREGON. PUBLIC EDUCATION ENDOWMENT: THE PUBLIC EDUCATION ENDOWMENT IS TO FUND THE SEX EDUCATION PROGRAMS FOR YOUTH, PARENTS, AND PROFESSIONALS. SCHEDULE D, PAGE 3, PART X NOTE 15: PPSO ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10, INCOME TAXES, RELATING TO ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009, WHICH HAD NO SIGNIFICANT FINANCIAL STATEMENT IMPACT TO PPSO. PPSO RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. PPSO'S INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS. PPSO WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN OPERATING EXPENSES. MANAGEMENT HAS CONCLUDED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2014 AND 2013. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D ROUNDING -1 X X X false false false false false false false false false CYNTHIA PAPPAS PRESIDENT & CEO 147785 3851 151636 A STATE OF OREGON 936001787 2013-07-31 3464534 CONSTRUCTION OF REGIONAL HEALTH CENTER false false false A 3464534 3464534 2012 false false true true A false false false false false false false A false false false false false false false false false SCHEDULE K - ADDITIONAL INFORMATION STATE OF OREGON PART V - THE ORGANIZATION HAS ADOPTED THE WRITTEN COMPLIANCE POLICIES REQUIRED BY THE STATE OF OREGON. FORM 990, PAGE 1, 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. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C PERIODIC REVIEW OF THE CONFLICT OF INTEREST POLICY AND DISCLOSURE DOCUMENTATION. FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE COMMITTEE OF THE BOARD REVIEWS PPFA COMPENSATION DATA AS PART OF ANNUAL REVIEW AND SALARY ADJUSTMENTS. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE COMMITTEE OF THE BOARD REVIEWS PPFA COMPENSATION DATA AS PART OF ANNUAL REVIEW AND SALARY ADJUSTMENTS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ROUNDING -1