2022-09-30T12:28:13-05:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2021-01-01 916071384 PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO PLAN 8669047721 1117 TIETON DRIVE YAKIMA WA 98902 KARL EASTLUND PRESIDENT/CEO 8669047721 2022-09-26 1 KARL EASTLUND XXX-XX-XXXX KURT BENNION CPA P01469618 4252506100 2022-09-26 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KARL EASTLUND 123 E INDIANA SUITE 100 SPOKANE WA 99207 24250824 0 X WWW.PLANNEDPARENTHOOD.ORG/PPGWNI X 1967 WA TO PROVIDE EXCEPTIONAL REPRODUCTIVE HEALTH CARE SERVICES, EDUCATION, AND ADVOCACY FOR ALL. 9 9 222 149 0 0 7538340 7806565 12551501 14815930 68131 381574 372277 422419 20530249 23426488 58733 0 0 0 11863234 12227519 0 0 324213 7844470 8386071 19766437 20613590 763812 2812898 34358654 35569521 4543119 2558366 29815535 33011155 TO PROVIDE EXCEPTIONAL REPRODUCTIVE AND COMPLEMENTARY HEALTH CARE SERVICES, HONEST EDUCATION, AND ADVOCACY FOR ALL. 0 0 17645265 0 14815930 PATIENT SERVICES PROVIDES COMPREHENSIVE AND COMPASSIONATE REPRODUCTIVE HEALTH CARE FOR WOMEN AND MEN THROUGH CLINIC SITES IN CENTRAL AND EASTERN WASHINGTON. SERVICES INCLUDE LOW-COST BIRTH CONTROL SERVICES AND SUPPLIES, PREGNANCY TESTING AND OPTIONS COUNSELING, ABORTION CARE, REFERRALS FOR PRENATAL CARE, ANNUAL CHECKUPS INCLUDING PAP SMEAR, BREAST AND PELVIC EXAMS, TESTING AND TREATMENT OF SEXUALLY TRANSMITTED INFECTIONS, CERVICAL CANCER SCREENING AND TREATMENT, STERILIZATION REFERRALS, AND PREVENTATIVE HEALTH EDUCATION. WE ALSO PROVIDE BEHAVIORAL HEALTH SERVICES, LIMITED PRIMARY CARE AND GENDER AFFIRMING HORMONE THERAPY. DUE TO THE COVID-19 PANDEMIC, WE CONTINUE TO PROVIDE TELEHEALTH, LIMITED MOBILE CLINIC SERVICES AND COVID VACCINES FOR PATIENTS. 34,475 INDIVIDUALS WERE SERVED DURING THE YEAR. 722930 0 0 PUBLIC AFFAIRS ADVOCATES FOR REPRODUCTIVE HEALTH CARE SERVICES IN SETTINGS WHICH PRESERVE AND PROTECT THE ESSENTIAL PRIVACY AND RIGHTS OF EACH INDIVIDUAL. PUBLIC AFFAIRS WORKS WITH NATIONAL, STATE AND LOCAL OFFICIALS TO MAKE SURE THAT REPRODUCTIVE HEALTH CARE IS RECOGNIZED AS A BASIC AND ESSENTIAL HEALTH CARE SERVICE. THROUGH COMMUNITY AND GRASS ROOTS ORGANIZING, PUBLIC AFFAIRS SEEKS TO IMPROVE ACCESS TO FAMILY PLANNING SERVICES AND TO ENSURE THE AVAILABILITY OF ACCURATE SEXUALITY EDUCATION IN PUBLIC SCHOOLS. EVENTS INCLUDE, BUT ARE NOT LIMITED TO, RECRUITING AND TRAINING VOLUNTEERS, ORGANIZING VISIBILITY EVENTS, AND SPONSORING OTHER ACTIVITIES THAT AFFECT PUBLIC POLICY. 132,318 INDIVIDUALS WERE SERVED DURING THE YEAR. 177957 0 0 EDUCATION PROVIDES INFORMATION AND EDUCATION TO PREVENT UNINTENDED PREGNANCIES AND SEXUALLY TRANSMITTED INFECTIONS. EDUCATION IS COMMITTED TO PROVIDING HIGH QUALITY, HOLISTIC REPRODUCTIVE HEALTH AND SEXUALITY EDUCATION IN CENTRAL AND EASTERN WASHINGTON AND NORTH IDAHO. EDUCATION'S SKILLED EDUCATORS ARE RECOGNIZED AS EXPERTS IN THE REPRODUCTIVE HEALTH FIELD. PROGRAMS, WORKSHOPS, AND RESOURCES ARE OFFERED FOR TEACHERS, SCHOOLS, PARENTS, YOUTH, AND RELIGIOUS, PROFESSIONAL, COMMUNITY GROUPS AS WELL AS MOBILE OUTREACH. INDIVIDUAL CONSULTATIONS ARE ALSO AVAILABLE. 8,312 INDIVIDUALS WERE SERVED DURING THE YEAR. 18546152 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 34 0 222 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X KIM NELSON 5092253411 1117 TIETON DRIVE YAKIMA WA 98902 KARL EASTLUND PRESIDENT/CEO 37.20 0.30 X 339230 0 24139 DR DENISE BAYUSZIK CHIEF MEDICAL OFFICER 37.50 0.00 X 265998 0 22757 DR SAMUEL SCHNEIDER PRIMARY CARE & BEHAVORIAL HEALTH PROGRAM DIRECTOR 37.50 0.00 X 210204 0 15894 ELLEN OLSON CLINICIAN 37.50 0.00 X 152564 0 16297 SENDI ACEVES CHIEF OPERATING OFFICER 37.50 0.00 X 149425 0 17012 SHARON MCEVOY CLINICIAN 37.50 0.00 X 134186 0 15856 ASHLEY WILSON CLINICIAN 37.50 0.00 X 133835 0 14878 KIM NELSON VP OF FINANCE 37.20 0.30 X 124614 0 15631 DR PATRICIA ORTIZ BOARD CHAIR 1.00 0.00 X X 0 0 0 DR CARLA SMITH VICE CHAIR GOVERNANCE 1.00 0.30 X X 0 0 0 AILEEN MONAHAN VICE CHAIR DEVELOPMENT 1.00 0.00 X X 0 0 0 BRITT BACHTEL-BROWNING VICE CHAIR COMPLIANCE 1.00 0.00 X X 0 0 0 KOTTAYAM NATARAJAN TREASURER 1.00 0.30 X X 0 0 0 CLOVER SIMON SECRETARY 1.00 0.30 X X 0 0 0 MARIA FELICE BOARD MEMBER (THROUGH MARCH 2021) 1.00 0.00 X 0 0 0 TERESA FROST BOARD MEMBER 1.00 0.00 X 0 0 0 SUE MCFADDEN BOARD MEMBER 1.00 0.00 X 0 0 0 ALBERTO SALDANA BOARD MEMBER 1.00 0.00 X 0 0 0 1510056 0 142464 24 0 1 0 NMC FRANCHISING LLC PO BOX 51554 LOS ANGELES CA 90051 JANITORIAL SERVICES 140202 CENTER FOR DISEASE DETECTION LLC PO BOX 8112 BURLINGTON NC 27216 LAB PROCESSING SERVICES 102468 2 5499620 2306945 7806565 PROGRAM SERVICE FEES 621300 13434974 13434974 LAB FEES 621500 1366465 1366465 CONTRACEPTIVE DISCOUNTS 624100 14491 14491 14815930 140653 140653 1065257 824336 240921 240921 240921 OTHER REVENUE 561000 422419 422419 422419 23426488 14815930 0 803993 792369 325092 358266 109011 9103811 8258111 745840 99860 286397 270142 12990 3265 1232876 1111181 94587 27108 812066 717766 76463 17837 51868 8192 43530 146 43403 43403 21582 21582 1073152 952761 110961 9430 135955 133606 2349 649075 587566 42837 18672 25404 22817 1709 878 541368 484830 45995 10543 410024 371553 33869 4602 47058 42643 3887 528 67830 66434 822 574 581772 528296 43137 10339 260877 245686 12155 3036 CONTRACEPTIVE SUPPLIES 2435643 2435643 MEDICAL SUPPLIES 1001163 1001163 BAD DEBT 516525 516525 MISCELLANEOUS 257254 224140 31898 1216 266118 242005 19294 4819 20613590 18546152 1743225 324213 6241317 5527908 133951 150812 703583 909585 1630745 2173032 311382 326032 350870 444154 23427396 4526387 18444554 18901009 6473507 6412224 68745 68745 0 656020 34358654 35569521 1267002 1167267 1352327 782644 218793 608455 1704997 4543119 2558366 X 29250770 32500421 564765 510734 29815535 33011155 34358654 35569521 2812898 382722 0 X 0 1 X 1 0 X 6690879 5596403 5952396 7538340 7806565 33584583 6690879 5596403 5952396 7538340 7806565 33584583 33584583 168388 198493 152036 133677 140653 793247 32358 204543 413084 372277 422419 1444681 35822511 68087489 0.93750 0.93760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VENDING AND MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 0 0 20289377 20289377 1000000 250000 0 0 44522 1200 45722 43322 1200 44522 42222 1100 43322 41022 1200 42222 39722 1300 41022 0.00000 0.93690 0.06310 1 0 2059356 2059356 16139904 2018742 14121162 1006490 200237 806253 3463191 2307408 1155783 758455 758455 18901009 X 23271103 382722 382722 22888381 21582 516525 538107 23426488 20075483 0 20075483 21582 516525 538107 20613590 PART V, LINE 4: THE GWEN CHAPLIN ENDOWMENT FUND IS MEANT TO FURTHER EDUCATIONAL ENDEAVORS OF PPGWNI. CONTRIBUTIONS ARE PERMANENTLY RESTRICTED. INCOME WILL BE USED TO PROVIDE SCHOLARSHIPS, ETC. THE BLUE MT COMM FOUNDATION IS INTENDED TO SUPPORT FAMILY PLANNING IN THE WALLA WALLA AREA AND CAN ONLY BE ACCESSED IN TIMES OF SEVERE FINANCIAL DIFICULTIES PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX 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. IN ACCORDANCE WITH REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2021 AND 2020. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 516,525. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 516,525. X X X 0 0 0 0 0 0 0 0 0 KARL EASTLUND PRESIDENT/CEO 320030 0 19200 0 0 0 14500 0 9639 0 363369 0 0 0 DR DENISE BAYUSZIK CHIEF MEDICAL OFFICER 264998 0 1000 0 0 0 13135 0 9622 0 288755 0 0 0 DR SAMUEL SCHNEIDER PRIMARY CARE & BEHAVORIAL HEALTH PROGRAM DIR 209604 0 600 0 0 0 6308 0 9586 0 226098 0 0 0 ELLEN OLSON CLINICIAN 141814 0 10750 0 0 0 6842 0 9455 0 168861 0 0 0 SENDI ACEVES CHIEF OPERATING OFFICER 148425 0 1000 0 0 0 7528 0 9484 0 166437 0 0 0 SHARON MCEVOY CLINICIAN 133186 0 1000 0 0 0 6445 0 9411 0 150042 0 0 0 A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2013-02-22 1200000 PURCHASE/REMODEL OF THE PULLMAN, WA AND SPOKANE VALLEY, WA CLINICS 0 0 0 A 417357 1200000 66750 1133250 2013 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 1 1 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE HAS THE POWER TO PERFORM THE FUNCTIONS OF THE BOARD DURING THE INTERVAL BETWEEN REGULAR MEETINGS OF THE BOARD WHEN CIRCUMSTANCE DEMAND IMMEDIATE ACTION; TO ANNUALLY PERFORM THE REVIEW OF THE PRESIDENT/CEO AND TERMS OF THAT PERSON'S EMPLOYMENT; AND NO LESS THAN BI-ANNUALLY, TO REVIEW THE POLICIES AND PROCEDURES AVAILABLE TO EMPLOYEES AND MAKE RECOMMENDATIONS TO THE BOAD AS NEEDED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, BOARD MEMBERS AND EMPLOYEES HAVE AN OBLIGATION TO (A) AVOID CONFLICTS OF INTEREST, OR THE APPEARANCE OF CONFLICTS, BETWEEN THEIR PERSONAL INTERESTS AND THOSE OF THE ORGANIZATION; (B) DISCLOSE REAL AND APPARENT CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS; AND (C) REFRAIN FROM PARTICIPATING IN ANY DECISIONS OR MATTERS THAT INVOLVE A REAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT. UPON HIRE OR ELECTION AND ON AN ANNUAL BASIS, ALL OFFICERS, DIRECTORS, EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO MAKE A WRITTEN DISCLOSURE TO THE CEO AND FINANCE COMMITTEE OF ALL REPORTABLE CONFLICTS. THE CEO REVIEWS ALL FORMS COMPLETED BY EMPLOYEES AND THE FINANCE COMMITTEE REVIEWS ALL FORMS COMPLETED BY BOARD MEMBERS AND THE CEO. AN OFFICER, DIRECTOR OR EMPLOYEE WHO HAS A REAL CONFLICT OF INTEREST, OR THE APPEARANCE OF A CONFLICT OF INTEREST, IN A DISCUSSION OR DECISION MUST DISCLOSE THAT CONFLICT TO THE GROUP MAKING THE DECISION. THE CEO IS RESPONSIBLE FOR DETERMINING APPROPRIATE RESOLUTION OF EMPLOYEE CONFLICTS OF INTEREST AND THE FINANCE COMMITTEE IS RESPONSIBLE FOR DETERMINING APPROPRIATE RESOLUTION OF BOARD MEMBER AND CEO CONFLICTS OF INTEREST. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY, INCLUDING FAILURE TO DISCLOSE A CONFLICT, MAY RESULT IN TERMINATION OR REMOVAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD AND IS DISCUSSED AT THEIR EXECUTIVE COMMITTEE, SUPPORTED BY COMMITTEE MINUTES. A KEY SUPPORTING DOCUMENT IS THE ANNUAL CEO COMPENSATION REPORT PROVIDED BY PPFA AND PRODUCED BY THE SMITHPILOT CONSULTING FIRM, WHICH SPECIALIZES IN COMPENSATION. THE VP OF ORGANIZATIONAL DEVELOPMENT REVIEWS SALARY INFORMATION ON A ROLLING BASIS AND AS-NEEDED. PPGWNI IS CONTRACTED WITH THE PAYSCALE INSIGHT LAB THAT PROVIDES MARKET DATA ANALYSIS. IN ADDITION, KEY STAFF SALARY INFORMATION IS TRENDED AGAINST BLS DATA. THE COMPENSATION REVIEW PROCESS LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION IN 2019. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE POSTED TO OUR WEBSITE. THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. PLANNED PARENTHOOD ADVOCATES OF GREATER WASHINGTON & NORTH ID 123 E INDIANA AVE SPOKANE WA 99207 824404205 SOCIAL WELFARE AND POLITICAL LOBBYING WA 501(C)(4) PPGWNI 0 PLANNED PARENTHOOD ADVOCATES OF GREATER WASHINGTON PAC 123 E INDIANA AVE SPOKANE WA 99202 371897522 FIGHT FOR REPRODUCTIVE HEALTH IN SUPPORT AND OPPOSITION OF CANDIDATES WA 527 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0