2024-05-13T14:07:43-05:00 2022-12-31 910189318 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 990 2022-01-01 910686012 PLANNED PARENTHOOD OF THE GREAT NORTHWEST HAWAII ALASKA INDIANA KY INC PLAN 2063287731 2001 EAST MADISON STREET SEATTLE WA 981222959 JENNIFER MOORE CONTROLLER 2063287731 2024-05-09 1 JENNIFER MOORE 999009999 0 COLLEEN RAMIRES P01251320 2063026500 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT BOYD 2001 EAST MADISON STREET SEATTLE WA 981222959 85439932 0 X WWW.PPGNHAIK.ORG X 1948 WA TOGETHER WE ADVOCATE, EDUCATE, & PROVIDE EXCEPTIONAL HEALTH CARE SUPPORTING SEXUAL HEALTH, WELLNESS, & REPRODUCTIVE FREEDOM - WITHOUT JUDGMENT, WITHOUT FEAR, WITHOUT FAIL. 18 18 876 18 57086 17630 25039247 40817932 25709482 28683689 4569540 1763233 10744066 7937092 66062335 79201946 130599 88834 0 0 43535223 42889364 0 0 2269890 29629349 28106448 73295171 71084646 -7232836 8117300 106903639 105212130 25671430 22354280 81232209 82857850 X THE MISSION OF PLANNED PARENTHOOD OF THE GREAT NORTHWEST HAWAII INDIANA KY IS TO SUPPORT THE LIFELONG SEXUAL HEALTH OF WOMEN AND MEN, AND FOSTER A COMMUNITY WHERE EVERY CHILD IS A WANTED CHILD. WE ACCOMPLISH THIS THROUGH: SERVICES (HIGH QUALITY, AFFORDABLE REPRODUCTIVE HEALTH SERVICES IN SETTINGS THAT PROTECT THE DIGNITY, PRIVACY, AND RIGHTS OF EACH INDIVIDUAL); EDUCATION & PREVENTION (MEDICALLY ACCURATE, AGE APPROPRIATE, COMPREHENSIVE SEX EDUCATION THAT FURTHERS UNDERSTANDING OF HUMAN SEXUALITY AND PROMOTES HEALTHY BEHAVIOR); AND ADVOCACY (ACTIVELY PROTECTING THE FUNDAMENTAL RIGHT TO SELF-DETERMINATION, AND THE RIGHT TO DECIDE FREELY IF AND WHEN TO HAVE A CHILD.) 0 0 39965199 32901564 PATIENT SERVICES: MEDICAL SERVICES AND COUNSELING; STD TESTING AND TREATMENT; PROVISION OF CONTRACEPTIVES; FAMILY PLANNING; HIV TESTING AND COUNSELING. 4677368 88834 1018997 PUBLIC AND PROFESSIONAL EDUCATION: AGE-APPROPRIATE INFORMATIONAL PROGRAMS AT SCHOOLS, CHURCHES, YOUTH CENTERS, AND CLUBS; PEER EDUCATION; COMMUNITY PRESENTATIONS, WEEKLY TEEN COLUM, CLINICAL EXPERIENCE AND TRAINING FOR MEDICAL AND NURSING STUDENTS, RNS, AND RESIDENTS. 5738807 180044 OUTREACH, ADVOCACY AND GOVERNMENT RELATIONS. 50381374 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 162 0 1 876 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 ID AK HI IN KY X X SCOTT BOYD 4254604550 2001 EAST MADISON STREET SEATTLE WA 98122 CHRISTINE CHARBONNEAU FORMER PRESIDENT/CEO 37.50 X 480815 0 8300 REBECCA GIBRON PRESIDENT/CEO 37.50 X 390044 0 21429 DEBORAH NUCATOLA CHIEF MEDICAL OFFICER 37.50 X 334272 0 19655 SCOTT BOYD CHIEF FINANCIAL OFFICER 37.50 X 248181 0 19723 ERIN BERRY MEDICAL DIRECTOR WASHINGTON 37.50 X 245036 0 17603 ROBERT NAPOLI CHIEF INFORMATION OFFICER 37.50 X 215756 0 11979 SHARON FRANKLIN DUDASH CHIEF OPERATING OFFICER 37.50 X 192713 0 13789 MELISSA PAULEN STAFF PHYSICIAN 37.50 X 183882 0 10748 LISA PEPPERDNE VICE PRESIDENT OF MEDICAL SERVICES 37.50 X 161269 0 17116 MARGO COHEN CLINICIAN 3 LEAD 37.50 X 166050 0 9883 SUSAN NANKIN DIRECTOR OF HEALTH SERVICES 37.50 X 170177 0 506 KARA CADWALLADER CHIEF MEDICAL OFFICER 37.50 X 159479 0 10671 JENNIFER SCHLATTER CHIEF DEVELOPMENT OFFICER 37.50 X 148785 0 14923 STACEY BAKER CHIEF HR AND EQUITY OFFICER 37.50 X 139615 0 7222 CHRISTINE STANLEY CHIEF LEGAL COUNSEL 37.50 X 71760 0 3097 ANNA KASHNER CHIEF LEARNING OFFICER (THRU 01/22) 37.50 X 63261 0 892 LIZA BOFFEN-YORDANOV CHIEF DEVELOPMENT OFFICER (THRU 05/22) 37.50 X 25096 0 2 HANNAH BRASS GREER CHIEF LEGAL COUNSEL (THRU 06/22) 37.50 X 18336 0 3451 MICHAEL CARTER CHAIR 2.00 X X 0 0 0 KYAN OLANNA VICE CHAIR 2.00 X X 0 0 0 COLLEEN FOSTER TREASURER 2.00 X X 0 0 0 SUSAN COSKEY SECRETARY 2.00 X X 0 0 0 KIMBERLY GREENE BOARD MEMBER 2.00 X 0 0 0 JEFF SPRUNG BOARD MEMBER 2.00 X 0 0 0 DIANE ABOULAFIA BOARD MEMBER 2.00 X 0 0 0 TONI LONG BOARD MEMBER 2.00 X 0 0 0 TERRI PICKENS MANWEILER BOARD MEMBER 2.00 X 0 0 0 CU RI LEE BOARD MEMBER 2.00 X 0 0 0 KEVIN WANG BOARD MEMBER 2.00 X 0 0 0 MARYA ROSE BOARD MEMBER 2.00 X 0 0 0 GILBERT VILLALPANDO BOARD MEMBER 2.00 X 0 0 0 MANISH GUPTA BOARD MEMBER 2.00 X 0 0 0 CHRISTIE MOORE BOARD MEMBER 2.00 X 0 0 0 NORA HIATT BOARD MEMBER 2.00 X 0 0 0 CHEMEN NEAL BOARD MEMBER 2.00 X 0 0 0 ASHLEY AREZOU MINAEI BOARD MEMBER 2.00 X 0 0 0 3414527 0 190989 71 1 1 0 THE NU-AGE GROUP INC 11954 NARCOOSSEE RD STE 182 ORLANDO FL 32832 TECHNOLOGY SUPPORT AND SOFTWARE 2991936 ARCHBRIGHT-ASW 5601 6TH AVE S STE 400 SEATTLE WA 98108 HUMAN RESOURCES SUPPORT 249773 COVERALL SERVICE CO PO BOX 641579 PITTSBURGH OH 15264 JANITORIAL 239213 OPENWORKS PO BOX 29088 PHOENIX AZ 85038 JANITORIAL 199104 CUEVAS CONSTRUCTION 232 E 8TH ST MICHIGAN CITY IN 46360 REPAIRS AND CONSTRUCTION 160832 10 168824 13845967 26803141 550250 40817932 PATIENT SERVICES 621300 27299638 27299638 OTHER PROGRAM FEES 621300 1384051 1384051 28683689 1204837 1204837 112347 56743 55604 55604 14568 41036 558396 0 558396 558396 558396 11598159 6181243 5416916 5416916 K-1 INVESTMENT INCOME 531390 2014566 42518 1972048 MANAGEMENT FEES 621300 408261 408261 41745 41745 2464572 79201946 34100605 57086 4226323 25 25 88809 88809 2134128 1827327 215467 91334 33060716 26216065 5749517 1095134 428093 346385 65136 16572 4203998 3466057 587701 150240 3062429 2488907 463230 110292 127920 127920 139061 139061 175421 175421 3734243 609736 2817532 306975 2314583 452379 1862204 2734592 1824992 701054 208546 2619274 1022198 1522156 74920 4991143 4371676 531745 87722 577796 399066 153462 25268 84752 69457 14395 900 541799 79549 462250 2175000 2175000 2087125 1612599 423556 50970 655070 646182 8888 MEDICAL SUPPLIES 2369275 2362158 7117 VENDOR SERVICES 564596 502147 23608 38841 DUES 443334 286756 151780 4798 MEDICAL EXPENSES AND FE 427066 427066 1344398 1281838 55182 7378 71084646 50381374 18433382 2269890 1786962 7005616 3772171 5462081 6712888 9087453 3555009 3326376 925732 940577 60451400 22771120 39431430 37680280 47600271 38827063 3119176 1018000 0 1179124 0 685560 106903639 105212130 9289756 5300119 0 319996 6553711 6253316 9434522 9924219 393441 556630 25671430 22354280 X 44310345 51188435 36921864 31669415 81232209 82857850 106903639 105212130 8117300 -6491659 0 X 0 0 0 X 25825743 29931813 25712874 25039247 40817932 147327609 30760169 29839335 29007846 38242669 40281996 168132015 121755 323855 332118 575895 408261 1761884 56707667 60095003 55052838 63857811 81508189 317221508 757568 117411 2572213 147970 1835981 5431143 4227356 3352536 1911040 120947 9611879 4984924 3469947 4483253 268917 1835981 15043022 302178486 5389931 14202318 9568650 8757974 3217921 41136794 18947 24884 58545 42403 14928 159707 5408878 14227202 9627195 8800377 3232849 41296501 62116545 74322205 64680033 72658188 84741038 358518009 0.84290 0.82160 0.11520 0.13570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122887 78369 201256 70883387 71084643 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 140431 134924 82237 201256 558848 250000 250000 250000 250000 1000000 1500000 73316 79705 35494 122887 311402 47138775 -5353565 3500000 145454 38139756 45376541 6898744 4728352 408158 47138775 41890934 3448860 5769738 5500000 232991 45376541 35103001 6934558 3724 142901 41890934 36390653 50069 -1151722 54522 131477 35103001 0.34000 0.53000 0.13000 0 0 12632312 12632312 23869940 7330911 16539029 9276978 3275856 6001122 14655655 12164353 2491302 16515 16515 37680280 CHARITABLE ANNUITY LIABILITY 556630 556630 PART V, LINE 4: THE AGENCY'S ENDOWMENT CONSISTS OF SIX FUNDS ESTABLISHED AS DONOR-RESTRICTED FUNDS OR ESTABLISHED BY THE BOARD OF DIRECTORS TO ENSURE THE OPERATIONAL VIABILITY OF THE AGENCY AND ONGOING DELIVERY, ENHANCEMENT AND GROWTH OF THE MISSION-DRIVEN SERVICE ACTIVITIES. 1 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 1 1 GRANTMAKING 22019 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 1 GRANTMAKING 22000 EAST ASIA AND THE PACIFIC 1 1 GRANTMAKING 44290 3 3 0 0 3 3 88309 0 88309 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, CFLR SEXUALITY EDUCATION PROGRAM - SUPPORT FOR THE SEXUAL EDUCATION PROGRAMS 22000 CHECK 0 SOUTH ASIA ARROW / YUWA NEPAL - YOUTH ACCESS TO SAFE ABORTION 22019 CHECK 0 EAST ASIA AND THE PACIFIC CCIHP PROJECT - SUPPORT FOR THE SEXUAL EDUCATION PROGRAMS 24290 CHECK 0 EAST ASIA AND THE PACIFIC CCIHP PROJECT - SUPPORT FOR THE SEXUAL EDUCATION PROGRAMS 20000 CHECK 0 4 0 0 0 0 0 0 PART I, LINE 2: PPGNHAIK RECEIVES TQO REPORTS FROM ITS GRANTEES; A MID-YEAR REPORT AND AN END-OF-YEAR REPORT. THE REPORTS ARE REVIEWED AGAINST PREDETERMINED INDICATORS TO MEASURE THE OUTPUTS AND IMPACT OF THE PROJECT, INCLUDING THE NUMBER OF STUDENTS REACHED WITH EDUCATION PROGRAMS, THE NUMBER OF OUT-OF-SCHOOL YOUTH REACHED, AND THE NUMBER OF NEW FAMILY PLANNING CLIENTS AT EACH CLINIC. PART III ACCOUNTING METHOD: X X X 1 0 0 0 0 0 0 0 0 CHRISTINE CHARBONNEAU FORMER PRESIDENT/CEO 30215 0 0 0 450600 0 0 0 8300 0 489115 0 0 0 REBECCA GIBRON PRESIDENT/CEO 363608 0 25000 0 1436 0 8701 0 12728 0 411473 0 0 0 DEBORAH NUCATOLA CHIEF MEDICAL OFFICER 333972 0 0 0 300 0 9121 0 10534 0 353927 0 0 0 SCOTT BOYD CHIEF FINANCIAL OFFICER 248181 0 0 0 0 0 7445 0 12278 0 267904 0 0 0 ERIN BERRY MEDICAL DIRECTOR WASHINGTON 244736 0 0 0 300 0 7069 0 10534 0 262639 0 0 0 ROBERT NAPOLI CHIEF INFORMATION OFFICER 180557 0 10000 0 25199 0 0 0 11979 0 227735 0 0 0 SHARON FRANKLIN DUDASH CHIEF OPERATING OFFICER 192713 0 0 0 0 0 911 0 12878 0 206502 0 0 0 MELISSA PAULEN STAFF PHYSICIAN 183582 0 0 0 300 0 0 0 10748 0 194630 0 0 0 LISA PEPPERDNE VICE PRESIDENT OF MEDICAL SERVICES 161269 0 0 0 0 0 4838 0 12278 0 178385 0 0 0 MARGO COHEN CLINICIAN 3 LEAD 166050 0 0 0 0 0 2491 0 7392 0 175933 0 0 0 SUSAN NANKIN DIRECTOR OF HEALTH SERVICES 169877 0 0 0 300 0 0 0 506 0 170683 0 0 0 KARA CADWALLADER CHIEF MEDICAL OFFICER 148801 0 0 0 10678 0 4572 0 6099 0 170150 0 0 0 JENNIFER SCHLATTER CHIEF DEVELOPMENT OFFICER 146285 0 2500 0 0 0 4389 0 10534 0 163708 0 0 0 PART I, LINE 4A THE FOLLOWING PERSONS RECEIVED A SEVERANCE PAYMENT: -CHRISTINE CHARBONNEAU $450,000 A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2014-02-21 3430000 REFINANCE TAXABLE DEBT PREVIOUSLY INCURRED TO ACQUIRE LAND AND BUILDING. 0 0 0 B WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2017-09-22 4700000 REFINANCE TAXABLE DEBT PREVIOUSLY INCURRED TO ACQUIRE LAND AND BUILDING. 0 0 0 A 879376 3430000 3430000 2014 0 0 1 1 B 956231 4700000 4700000 2017 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 1 0 1 0 0 0 1 B 0 0 1 0 1 0 0 0 1 A 1 B 1 X 18 550250 SALES PRICE 0 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN EXTERNAL TAX ACCOUNTANT, REVIEWED BY THE AUDIT COMMITTEE/FINANCE COMMITTEE OF THE BOARD WITH THE TAX ACCOUNTANT, AND THEN POSTED TO THE BOARD SITE FOR THE GENERAL BOARD REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CHAIR OF THE BOARD READS AND SIGNS THE PPGNHAIK CONFLICT OF INTEREST POLICY EACH YEAR. EACH DIRECTOR AGREES TO ABIDE BY THE POLICY AND TO NOTIFY THE CHAIR OF THE BOARD OF ANY CONFLICT OR POTENTIAL CONFLICT INVOLVING THE DIRECTOR OR HIS/HER FAMILY MEMBERS. IN ADDITION, EACH YEAR, THE DIRECTORS COMPLETE A DISCLOSURE STATEMENT REGARDING ANY FINANCIAL OR OTHER TRANSACTIONS CONTEMPLATED IN THE COMING YEAR BETWEEN PPGNHAIK AND THE DIRECTOR, FAMILY MEMBER OR THE DIRECTORS EMPLOYER. AN ATTORNEY FOR PPGNHAIK REVIEWS THE DISCLOSURE STATEMENTS AND INFORMS THE CHAIR OF THE BOARD OF ANY CONFLICTS OR POTENTIAL CONFLICTS. FINALLY, DURING THE YEAR, IF A DIRECTOR BECOMES AWARE OF A CONFLICT OR POTENTIAL CONFLICT THE DIRECTOR WILL INFORM THE CHAIR OF THE BOARD. MEMBERS MAY NOT VOTE ON ANY MATTER THAT MIGHT INVOLVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT SURVEY IS CURRENTLY IN PROGRESS AND DATA WILL BE PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD IN 2022 FOR REVIEW AND APPROVAL OF THE CEO'S SALARY. FOR EXECUTIVE COMPENSATION, THE CEO REQUESTS AND REVIEWS MARKET DATA TO DETERMINE SALARIES, MOST RECENTLY IN 2022. COMPENSATION IS REVIEWED ANNUALLY FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE ENCOMPASSED WITH THE FORM 990. THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST, WITH A PAYMENT REQUIRED FOR COPYING CHARGES. FORM 1023 IS NOT REQUIRED TO BE MADE AVAILABLE AS THE ORGANIZATION FILED THIS FORM WITH THE IRS PRIOR TO 1987. BREMERTON PROPERTIES LLC 1201 3RD AVE STE 3200 SEATTLE WA 98101 204392962 REAL ESTATE INVESTMENT WA 0 0 PLANNED PARENTHOOD GREATNORTHWEST HAWAI'I ALASKA INDIANA KENTUCKY