PLANNED PARENTHOOD OF SOUTHWESTERN OREGON: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD OF SOUTHWESTERN OREGON (EIN 93-0573822)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-10
- IRS object ID
- 201231929349300523
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-10T09:45:58-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mueller Larson Osterman Yuva LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 E 4th Ave | AddressLine1 |
| City | Eugene | City |
| State | OR | State |
| ZIP Code | 97401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930573822 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood | BusinessNameLine1 |
| Business Name Line2 | of Southwestern Oregon | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 5413442632 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 E 10th St | AddressLine1 |
| City | Eugene | City |
| State | OR | State |
| ZIP Code | 97401 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rainer Rothbacher | Name |
| Title | VP Finance | Title |
| Date Signed | 2012-07-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rhonda Osterman | Name |
| Phone | 5413441100 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Cynthia Pappas | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 E 10th St Suite 104 | AddressLine1 |
| City | Eugene | City |
| State | OR | State |
| ZIP Code | 97401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8432825 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.pphsso.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | To ensure the right of all individuals to manage their sexual and reproductive health, by providing health services, education, and advocacy. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 120 | TotalNbrEmployees |
| Total Nbr Volunteers | 118 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1219441 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1622614 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6006736 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6676358 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 722967 | InvestmentIncomePriorYear |
| Investment Income Current Year | 133853 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7949144 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8432825 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4170669 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4245665 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 359956 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3546012 | OtherExpensePriorYear |
| Other Expenses Current Year | 3917730 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 7716681 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8163395 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 232463 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 269430 | RevenuesLessExpensesCY |
| Total Assets BOY | 12419405 | TotalAssetsBOY |
| Total Assets EOY | 12871253 | TotalAssetsEOY |
| Total Liabilities BOY | 570348 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 789435 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11849057 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12081818 | NetAssetsOrFundBalancesEOY |
| Mission Description | To ensure the right of all individuals to manage their sexual and reproductive health, by providing health services, education, and advocacy. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6455782 | Expense |
| Revenue | 6515892 | Revenue |
| Description | 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 41,491 reproductive healthcare visits in 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 530343 | Expense |
| Revenue | 160466 | Revenue |
| Description | PUBLIC EDUCATION: Provides responsible sexuality education to enhance knowledge, understanding and skills, all of which contribute to healthier sexual decisions. 10,126 participants in 2011. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 155440 | Expense |
| Description | PUBLIC AFFAIRS: Advocate to assure reproductive freedom for women, access to reproductive healthcare and responsible sexuality education for all. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7141565 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 120 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | true | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Rainer Rothbacher | NamePerson |
| Telephone Number | 5413442632 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 360 E 10th St Suite 104 | AddressLine1 |
| City | Eugene | City |
| State | OR | State |
| ZIP Code | 97401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Alex Haugland | |||||||
| Director | 0.00 | 0 | 0 | 0 | |||
| Lisa Raleigh | |||||||
| Director | 0.00 | 0 | 0 | 0 | |||
| Vicki Silvers | |||||||
| Board Chair | 4.00 | 0 | 0 | 0 | X | X | |
| Katherine McCarthy | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| Constance Palaia Marr | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| Joanne Noone | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| James St Clair | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| Mardel Chinburg | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| Emem Ibanga | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| Colin Stevens | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| Anne Mattson | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| Ann Fidanque | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| Jen Klingensmith | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| Platon Mantheakis | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| Dan Bryant | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| Brie Akins | |||||||
| Director | 2.00 | 0 | 0 | 0 | X | ||
| Tamara Irminger-Underwood | |||||||
| Development Ch. | 2.00 | 0 | 0 | 0 | X | ||
| Sue Cutsogeorge | |||||||
| Finance Chair | 2.00 | 0 | 0 | 0 | X | X | |
| Audrey Garrett MD | |||||||
| Chair | 4.00 | 0 | 0 | 0 | X | X | |
| Rainer Rothbacher | |||||||
| VP Finance | 40.00 | 26036 | 0 | 612 | X | ||
| Valerie Warner | |||||||
| VP Finance | 40.00 | 33576 | 0 | 3669 | X | ||
| Cynthia Pappas | |||||||
| President & CEO | 40.00 | 125085 | 0 | 11538 | X | ||
| Frosty Cummings VP IT | |||||||
| VP IT | 40.00 | 111085 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 295782 | TotalReportableCompFromOrg |
| Total Other Compensation | 15819 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 125111 | FederatedCampaigns |
| Government Grants | 264886 | GovernmentGrants |
| All Other Contributions | 1232617 | AllOtherContributions |
| Noncash Contributions | 32480 | NoncashContributions |
| Total Contributions | 1622614 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Patient Fees | 1456131 | 1456131 |
| Medicare/Medicaid Payment | 918581 | 918581 |
| Fees & Contracts Govt. | 4126755 | 4126755 |
| Education Income | 25362 | 25362 |
| Contracts | 143103 | 143103 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6426 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6426 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6676358 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 133853 | TotalRevenueColumn |
| Exclusion | $133,853 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8432825 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6676358 | RelatedOrExemptFunctionIncome |
| Exclusion | $133,853 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200516 | Total |
| Management And General | 200516 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3191575 | Total |
| Program Services | 2591057 | ProgramServices |
| Management And General | 427556 | ManagementAndGeneral |
| Fundraising | 172962 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 531611 | Total |
| Program Services | 464063 | ProgramServices |
| Management And General | 51062 | ManagementAndGeneral |
| Fundraising | 16486 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 321963 | Total |
| Program Services | 231247 | ProgramServices |
| Management And General | 69741 | ManagementAndGeneral |
| Fundraising | 20975 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86866 | Total |
| Program Services | 4399 | ProgramServices |
| Management And General | 52803 | ManagementAndGeneral |
| Fundraising | 29664 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40161 | Total |
| Program Services | 15419 | ProgramServices |
| Management And General | 5056 | ManagementAndGeneral |
| Fundraising | 19686 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32487 | Total |
| Program Services | 24680 | ProgramServices |
| Management And General | 6742 | ManagementAndGeneral |
| Fundraising | 1065 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 453266 | Total |
| Program Services | 375564 | ProgramServices |
| Management And General | 55019 | ManagementAndGeneral |
| Fundraising | 22683 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54749 | Total |
| Program Services | 38973 | ProgramServices |
| Management And General | 11339 | ManagementAndGeneral |
| Fundraising | 4437 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26708 | Total |
| Program Services | 9868 | ProgramServices |
| Management And General | 15002 | ManagementAndGeneral |
| Fundraising | 1838 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1192 | Total |
| Program Services | 1192 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293412 | Total |
| Program Services | 140000 | ProgramServices |
| Management And General | 153412 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134463 | Total |
| Program Services | 35101 | ProgramServices |
| Management And General | 97986 | ManagementAndGeneral |
| Fundraising | 1376 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50873 | Total |
| Program Services | 35691 | ProgramServices |
| Management And General | 15182 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Telecommunications | 49734 | 42328 | 4764 | 2642 |
| Maintenance & Repairs | 149379 | 126678 | 20325 | 2376 |
| License, Dues & Fees | 124880 | 5473 | 105982 | 13425 |
| Contraceptive Supplies | 1906562 | 1906562 | ||
| Clinic Matl/Services | 306413 | 306413 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206585 | Total |
| Program Services | 786857 | ProgramServices |
| Management And General | -630613 | ManagementAndGeneral |
| Fundraising | 50341 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8163395 | Total |
| Program Services | 7141565 | ProgramServices |
| Management And General | 661874 | ManagementAndGeneral |
| Fundraising | 359956 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8667 | BOY |
| EOY | 2952 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1712375 | BOY |
| EOY | 2665049 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342519 | BOY |
| EOY | 465767 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 769393 | BOY |
| EOY | 508998 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197799 | BOY |
| EOY | 165910 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74321 | BOY |
| EOY | 91565 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2674117 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1359111 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1449481 | BOY |
| EOY | 1315006 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345616 | BOY |
| EOY | 838416 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7519234 | BOY |
| EOY | 6817590 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12419405 | BOY |
| EOY | 12871253 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570348 | BOY |
| EOY | 678290 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 19308 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 50001 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 41836 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570348 | BOY |
| EOY | 789435 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11333124 | BOY |
| EOY | 11419847 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 466943 | BOY |
| EOY | 612981 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48990 | BOY |
| EOY | 48990 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11849057 | BOY |
| EOY | 12081818 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12419405 | BOY |
| EOY | 12871253 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 269430 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -36669 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 737905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 756246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 698967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1219441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1622614 | CurrentTaxYear |
| Total | 5035173 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6277611 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5603312 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5723654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5996736 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6676358 | CurrentTaxYear |
| Total | 30277671 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7015516 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6359558 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6422621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7216177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8298972 | CurrentTaxYear |
| Total | 35312844 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 35312844 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 640948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 416967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -397206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133853 | CurrentTaxYear |
| Total | 997686 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 640948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 416967 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -397206 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 203124 | CurrentTaxYearMinus1Year |
| Current Tax Year | 133853 | CurrentTaxYear |
| Total | 997686 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7656464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6776525 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6025415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7419301 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8432825 | CurrentTaxYear |
| Total | 36310530 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97250 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.71340 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02750 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.28660 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 140000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 140000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7019415 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7159415 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 507971 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 126993 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1030041 | CurrentYearMinus3 |
| Current Year Minus2 | 453874 | CurrentYearMinus2 |
| Current Year Minus1 | 480357 | CurrentYearMinus1 |
| Current Year | 507971 | CurrentYear |
| Total | 2472243 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,708,365 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 253789 | CurrentYearMinus3 |
| Current Year Minus2 | 117372 | CurrentYearMinus2 |
| Current Year Minus1 | 119000 | CurrentYearMinus1 |
| Current Year | 140000 | CurrentYear |
| Total | 630161 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 257511 | CurrentYearMinus3 |
| Current Year Minus2 | 113469 | CurrentYearMinus2 |
| Current Year Minus1 | 120089 | CurrentYearMinus1 |
| Current Year | 126993 | CurrentYear |
| Total | 618062 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $927,093 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 106456 | CurrentYearMinus3 |
| Current Year Minus2 | 1872 | CurrentYearMinus2 |
| Total | 108328 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7377156 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 68018 | InvestmentEarningsOrLosses |
| Other Expenditures | 3873830 | OtherExpenditures |
| Administrative Expenses | 34370 | AdministrativeExpenses |
| End Of Year Balance | 3536974 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6925080 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 827837 | InvestmentEarningsOrLosses |
| Other Expenditures | 340076 | OtherExpenditures |
| Administrative Expenses | 35685 | AdministrativeExpenses |
| End Of Year Balance | 7377156 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.98400 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.01400 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00200 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 728933 | OtherCostOrOtherBasis |
| Book Value | 728933 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 321001 | OtherCostOrOtherBasis |
| Depreciation | 101449 | Depreciation |
| Book Value | 219552 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 607405 | OtherCostOrOtherBasis |
| Depreciation | 561483 | Depreciation |
| Book Value | 45922 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1016778 | OtherCostOrOtherBasis |
| Depreciation | 696179 | Depreciation |
| Book Value | 320599 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1315006 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| Security Deposits - Building Leases | 7268 |
| Capital Construction in Progress | 1710143 |
| Beneficial Interest in Assets of PPFA | 13205 |
| Beneficial Interest in Assets of OCF | 56310 |
| Beneficial Interest in Assets of OCF | 5030664 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 6817590 | TotalBookValueOtherAssets |
| Total Revenue | 8432825 | TotalRevenue |
| Total Expenses | 8163395 | TotalExpenses |
| Excess Or Deficit For Year | 269430 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -32115 | NetUnrealizedGLOnInvestments |
| Other | -$4,554 | OtherAmount |
| Total Adjustments | -36669 | TotalAdjustments |
| Excess Or Deficit Per FS | 232761 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8417499 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -32115 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 21343 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -4554 | OtherRevenues |
| Revenue Not Rptd F990 | -15326 | RevenueNotRptdF990 |
| Revenue Subtotal | 8432825 | RevenueSubtotal |
| Total Revenue Per Form990 | 8432825 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8184738 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 21343 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 21343 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8163395 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8163395 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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, 2011. The organization is no longer subject to income tax examinations by tax authorities for the years ending prior to December 31, 2008. |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | Actuarial Adjustment $ -4554 |
| 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. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 103057 | NoncashContribsRptdF990 |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 32480 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Via Guidestar or IRS website, and 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. CEO reviews PPFA compensation data as part of annual review. Management other than CEO have received COLA increases granted to other employees. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Section 7 of the Policy requires Period Reviews of compensation arrangements and partnerships, joint ventures and arrangements with management organizations to ensure reasonable investment or payments and prevent inurement. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: 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 discussion. |
| Form 990, Part VI, Line 4 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents | The by-laws of the organization were amended to define the terms of dismissal of a board director to three (3) unexplained absences without notice within one year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Glenwood OP LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 High Street Suite 200 | AddressLine1 |
| City | Eugene | City |
| State | OR | State |
| ZIP Code | 97401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274531195 | EIN |
| Primary Activities | Real Estate | PrimaryActivities |
| Legal Domicile State | OR | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Planned Parenthood of Southwestern Orego | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Comments