2012-07-10T09:45:58-07:00 2011-12-31 Mueller Larson Osterman Yuva LLP 225 E 4th Ave Eugene OR 97401 990 2011-01-01 930573822 Planned Parenthood of Southwestern Oregon PLAN 5413442632 360 E 10th St Eugene OR 97401 Rainer Rothbacher 2012-07-10 true Rhonda Osterman 5413441100 2011 2016-02-24 21:20:13Z Cynthia Pappas 360 E 10th St Suite 104 Eugene OR 97401 8432825 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. 15 15 120 118 0 1219441 1622614 6006736 6676358 722967 133853 0 7949144 8432825 0 0 4170669 4245665 0 359956 3546012 3917730 7716681 8163395 232463 269430 12419405 12871253 570348 789435 11849057 12081818 To ensure the right of all individuals to manage their sexual and reproductive health, by providing health services, education, and advocacy. false false 6455782 6515892 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. 530343 160466 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. 155440 PUBLIC AFFAIRS: Advocate to assure reproductive freedom for women, access to reproductive healthcare and responsible sexuality education for all. 7141565 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 false false false false false false false false false false false false true false false false true false false false false false true 28 0 true 120 true false false false false false false false false false false false 0 false false false false false false false false false false false X 15 15 false false true false false false false true true false false false true true true true true true true true false false OR X X Rainer Rothbacher 5413442632 360 E 10th St Suite 104 Eugene OR 97401 Alex Haugland 0.00 0 0 0 Lisa Raleigh 0.00 0 0 0 Vicki Silvers 4.00 X X 0 0 0 Katherine McCarthy 2.00 X 0 0 0 Constance Palaia Marr 2.00 X 0 0 0 Joanne Noone 2.00 X 0 0 0 James St Clair 2.00 X 0 0 0 Mardel Chinburg 2.00 X 0 0 0 Emem Ibanga 2.00 X 0 0 0 Colin Stevens 2.00 X 0 0 0 Anne Mattson 2.00 X 0 0 0 Ann Fidanque 2.00 X 0 0 0 Jen Klingensmith 2.00 X 0 0 0 Platon Mantheakis 2.00 X 0 0 0 Dan Bryant 2.00 X 0 0 0 Brie Akins 2.00 X 0 0 0 Tamara Irminger-Underwood 2.00 X 0 0 0 Sue Cutsogeorge 2.00 X X 0 0 0 Audrey Garrett MD 4.00 X X 0 0 0 Rainer Rothbacher 40.00 X 26036 0 612 Valerie Warner 40.00 X 33576 0 3669 Cynthia Pappas 40.00 X 125085 0 11538 Frosty Cummings VP IT 40.00 X 111085 0 0 295782 15819 2 false false false 0 125111 264886 1232617 32480 1622614 Patient Fees 1456131 1456131 Medicare/Medicaid Payment 918581 918581 Fees & Contracts Govt. 4126755 4126755 Education Income 25362 25362 Contracts 143103 143103 6426 6426 6676358 133853 133853 0 0 0 0 0 0 0 0 8432825 6676358 133853 0 0 0 0 200516 200516 0 3191575 2591057 427556 172962 0 531611 464063 51062 16486 321963 231247 69741 20975 0 0 86866 4399 52803 29664 0 0 0 0 40161 15419 5056 19686 32487 24680 6742 1065 0 0 453266 375564 55019 22683 54749 38973 11339 4437 0 26708 9868 15002 1838 1192 1192 293412 140000 153412 134463 35101 97986 1376 50873 35691 15182 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 206585 786857 -630613 50341 8163395 7141565 661874 359956 X 8667 2952 1712375 2665049 342519 465767 769393 508998 0 0 0 197799 165910 74321 91565 2674117 1359111 1449481 1315006 345616 838416 0 0 0 7519234 6817590 12419405 12871253 570348 678290 19308 50001 41836 570348 789435 X 11333124 11419847 466943 612981 48990 48990 11849057 12081818 12419405 12871253 X 269430 -36669 X false true true X false false X 737905 756246 698967 1219441 1622614 5035173 6277611 5603312 5723654 5996736 6676358 30277671 0 0 0 7015516 6359558 6422621 7216177 8298972 35312844 0 0 35312844 640948 416967 -397206 203124 133853 997686 0 640948 416967 -397206 203124 133853 997686 0 0 7656464 6776525 6025415 7419301 8432825 36310530 0.97250 0.71340 0.02750 0.28660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false X 140000 140000 7019415 7159415 507971 126993 false 1030041 453874 480357 507971 2472243 3708365 253789 117372 119000 140000 630161 257511 113469 120089 126993 618062 927093 106456 1872 108328 7377156 68018 3873830 34370 3536974 6925080 827837 340076 35685 7377156 0.98400 0.01400 0.00200 true false false 728933 728933 321001 101449 219552 607405 561483 45922 1016778 696179 320599 1315006 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 6817590 8432825 8163395 269430 -32115 -4554 -36669 232761 8417499 -32115 21343 -4554 -15326 8432825 8432825 8184738 21343 21343 8163395 8163395 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. X 3 103057 X 2 32480 FMV false false false 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. Glenwood OP LLC 777 High Street Suite 200 Eugene OR 97401 274531195 Real Estate OR Planned Parenthood of Southwestern Orego false false false false false false false false false false false false false false false false false false