2013-07-15T09:59:32-07:00 2012-12-31 Mueller Larson Osterman Yuva LLP 225 E 4th Ave Eugene OR 97401 990 2012-01-01 930573822 Planned Parenthood of Southwestern Oregon PLAN 5413442632 3579 Franklin Blvd Eugene OR 97403 Rainer Rothbacher 2013-07-15 true Rhonda Osterman P00049690 5413441100 2012 2016-02-24 21:20:13Z X Cynthia Pappas 3579 Franklin Blvd Eugene OR 97403 8984758 false 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. 16 16 103 82 0 1622614 2196534 6676358 6671487 133853 116737 0 8432825 8984758 0 0 4245665 4253089 0 431710 3917730 4052224 8163395 8305313 269430 679445 12871253 17157958 789435 4031250 12081818 13126708 To ensure the right of all individuals to manage their sexual and reproductive health, by providing health services, education, and advocacy. false false 6475871 6461029 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 38,932 reproductive healthcare visits in 2012. 613829 206527 PUBLIC EDUCATION: Provides responsible sexuality education to enhance knowledge, understanding and skills, all of which contribute to healthier sexual decisions. 11,185 participants in 2012. 109692 PUBLIC AFFAIRS: Advocate to assure reproductive freedom for women, access to reproductive healthcare and responsible sexuality education for all. 7199392 true true false true false false false false false true true false false true false true false false false false false false false false false false false false false false false false false false false false true false false false false true false false false false false false false false false true 46 0 true 103 true false false false false false false false false 0 false false false false false false false false false false X 16 16 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 5413442632 3579 Franklin Blvd Eugene OR 97403 Alex Haugland 2.00 0.00 X 0 0 0 Vicki Silvers 4.00 0.00 X X 0 0 0 Katherine McCarthy 2.00 0.00 X 0 0 0 Laura Hammock 2.00 0.00 X 0 0 0 James St Clair 2.00 0.00 X 0 0 0 Mardel Chinburg 2.00 0.00 X 0 0 0 Joel Miller 2.00 0.00 X 0 0 0 Colin Stevens 2.00 0.00 X 0 0 0 Anne Mattson 4.00 0.00 X X 0 0 0 Ann Fidanque 2.00 0.00 X 0 0 0 Jen Klingensmith 4.00 0.00 X X 0 0 0 Platon Mantheakis 2.00 0.00 X 0 0 0 Dan Bryant 2.00 0.00 X 0 0 0 Brie Akins 2.00 0.00 X 0 0 0 Tamara Irminger-Underwood 2.00 0.00 X 0 0 0 Sue Cutsogeorge 2.00 0.00 X 0 0 0 Morgan Silbaugh 2.00 0.00 X 0 0 0 Lisa Raleigh 2.00 0.00 X 0 0 0 Anna Cornelius 2.00 0.00 X 0 0 0 Rainer Rothbacher 40.00 0.00 X 83020 0 7340 Cynthia Pappas 40.00 0.00 X 132980 0 11656 Frosty Cummings VP IT 40.00 0.00 X 112309 0 10816 328309 29812 2 false false false 0 303238 316604 1576692 20000 2196534 Patient Fees 624100 2407759 2407759 Medicare/Medicaid Payment 624100 837531 837531 Fees & Contracts Govt. 624100 3215739 3215739 Education Income 611710 21668 21668 Contracts 611710 184939 184939 3851 3851 6671487 116237 116237 0 0 0 500 500 500 500 0 0 0 0 8984758 6671487 116737 0 0 0 0 234996 234996 0 3084879 2512984 402868 169027 0 597935 494275 79882 23778 335279 258286 58479 18514 0 6383 602 5781 24500 24500 0 0 0 167828 62886 58703 46239 0 41454 28215 12447 792 0 0 402473 338153 46684 17636 69115 54504 9885 4726 0 47967 13091 33369 1507 46501 382 46119 233808 95340 138468 204667 33082 171585 56460 41278 15182 License, Dues & Fees 129951 12067 110344 7540 Maintenance & Repairs 152912 114067 37159 1686 Clinic Matl/Services 307116 307116 Contraceptive Supplies 1815980 1815980 345109 1017084 -812240 140265 8305313 7199392 674211 431710 X 2952 2900 2665049 2067596 465767 700337 508998 636511 0 0 0 165910 171686 91565 96619 9824491 1563780 1315006 8260711 838416 1443007 0 0 0 6817590 3778591 12871253 17157958 678290 494884 19308 34085 50001 3464134 41836 38147 789435 4031250 X 11419847 12220195 612981 857523 48990 48990 12081818 13126708 12871253 17157958 X 679445 362604 2841 X false true X true false X 756246 698967 1219441 1622614 2196534 6493802 5603312 5723654 5996736 6676358 6671487 30671547 0 0 0 6359558 6422621 7216177 8298972 8868021 37165349 0 0 37165349 416967 -397206 203124 133853 116237 472975 0 416967 -397206 203124 133853 116237 472975 0 0 6776525 6025415 7419301 8432825 8984258 37638324 0.98740 0.97250 0.01260 0.02750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false X 95340 95340 7199392 7294732 514737 128684 false 453874 480357 507971 514737 1956939 2935409 117372 119000 140000 95340 471712 113469 120089 126993 128684 489235 733853 1872 1872 3536974 392714 148638 22573 3758477 7377156 68018 3873830 34370 3536974 6925080 827837 340076 35685 7377156 0.98400 0.01300 0.00300 true false false 769065 769065 6686670 158161 6528509 607405 569299 38106 1761351 836320 925031 8260711 Security Deposits - Building Leases 4068 Capital Construction in Progress Beneficial Interest in Assets of PPFA 16046 Beneficial Interest in Assets of OCF 59663 Beneficial Interest in Assets of OCF 3698814 3778591 X 9378680 362604 28477 2841 393922 8984758 8984758 8333790 28477 28477 8305313 8305313 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Actuarial Adjustment $2841 Part X Part X : FIN48 Footnote Note 15: Accounting for Uncertain Tax PositionsPPSO adopted the provisions of 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 the Organization. The Organization 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% likelihood of being realized upon ultimate settlement. The organization's income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations. The organization 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, 2012. The organization is no longer subject to income tax examinations by tax authorities for the years ending prior to December 31, 2009. Part V, Line 4 Part V, Line 4: Intended uses of the endowment fund. 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 purpose of the Public Education Endowment is to fund the sex education programs for youth, parents, and professionals. Glenwood Construction Director Finance X 100000 25000 false true true 25000 X 1 374814 Hi-lo X 14 20000 FMV false false false Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Actuarial Adjustment = $2841 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Executive Committee of Board reviews PPFA compensation data as part of annual review and salary adjustments. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Periodic review of the conflict of interest policy and disclosure documentation. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process 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.