2021-09-13T17:43:37-05:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 1202 N 16TH AVE STE 100 YAKIMA WA 98902 990 2020-01-01 916071384 PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO PLAN 8669047721 1117 TIETON DRIVE YAKIMA WA 98902 KARL EASTLUND PRESIDENT/CEO 8669047721 2021-09-13 1 KARL EASTLUND XXX-XX-XXXX STACY SHORT P00837115 5098232910 2021-09-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KARL EASTLUND 123 E INDIANA SUITE 100 SPOKANE WA 99207 20638134 0 X WWW.PLANNEDPARENTHOOD.ORG/PPGWNI X 1967 WA TO PROVIDE EXCEPTIONAL REPRODUCTIVE HEALTH CARE SERVICES, EDUCATION, AND ADVOCACY FOR ALL. 14 14 194 342 0 0 5952396 7538340 13940562 12551501 107182 68131 413084 372277 20413224 20530249 112816 58733 0 0 10554559 11863234 0 0 326513 8606624 7844470 19273999 19766437 1139225 763812 31530164 34358654 3189502 4543119 28340662 29815535 TO PROVIDE EXCEPTIONAL REPRODUCTIVE AND COMPLEMENTARY HEALTH CARE SERVICES, HONEST EDUCATION, AND FEARLESS ADVOCACY FOR ALL. 0 0 15740795 12551501 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. LAUNCHED BEHAVIORAL HEALTH, LIMITED PRIMARY CARE AND TRANSGENDER SERVICES. DUE TO THE COVID-19 PANDEMIC, TELEMED SERVICES AND COVID TESTING FOR PATIENTS WERE ADDED. APPROXIMATELY 30,141 INDIVIDUALS WERE SERVED DURING THE YEAR. 670267 8733 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, AND COMMUNITY GROUPS. INDIVIDUAL CONSULTATIONS ARE ALSO AVAILABLE. APPROXIMATELY 10,207 INDIVIDUALS WERE SERVED DURING THE YEAR. 890447 50000 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. APPROXIMATELY 125,694 INDIVIDUALS WERE SERVED DURING THE YEAR. 17301509 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 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 52 0 194 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 37.50 X 339406 0 23055 DR DENISE BAYUSZIK CHIEF MEDICAL OFFICER 37.50 X 266056 0 21978 DR SAMUEL SCHNEIDER PRIMARY CARE & BEHAVORIAL HEALTH PROGRAM DIRECTOR 37.50 X 204876 0 10464 ELLEN OLSON CLINICIAN 37.50 X 150366 0 15395 SENDI ACEVES CHIEF OPERATING OFFICER 37.50 X 144851 0 16128 ASHLEY WILSON CLINICIAN 37.50 X 134672 0 13355 RORY CHISHOLM-DRANE CLINICIAN 37.50 X 129244 0 14946 KIM NELSON VP OF FINANCE 37.50 X 120213 0 14830 KARN NIELSON BOARD CHAIR 1.00 X X 0 0 0 DR PATRICIA ORTIZ BOARD CHAIR ELECT 1.00 X X 0 0 0 JEAN TOBIN VICE CHAIR DEVELOPMENT 1.00 X X 0 0 0 DR CARLA SMITH VICE CHAIR GOVERNANCE 1.00 0.30 X X 0 0 0 KOTTAYAM NATARAJAN TREASURER 1.00 0.30 X X 0 0 0 BRITT BACHTEL-BROWNING BOARD MEMBER 1.00 X 0 0 0 MARIA FELICE BOARD MEMBER 1.00 X 0 0 0 KIRSTEN FITTERER BOARD MEMBER 1.00 X 0 0 0 JENNIFER GOULET BOARD MEMBER 1.00 0.30 X 0 0 0 TIM JESKE BOARD MEMBER 1.00 0.30 X 0 0 0 NIKKI LOCKWOOD BOARD MEMBER 1.00 X 0 0 0 SUE MCFADDEN BOARD MEMBER 1.00 X 0 0 0 AILEEN MONAHAN BOARD MEMBER 1.00 X 0 0 0 CLOVER SIMON BOARD MEMBER 1.00 0.30 X 0 0 0 1489684 0 130151 23 0 1 0 AMERISOURCE BERGEN PO BOX 978526 DALLAS TX 75397 CONTRACEPTIVE/MEDICATIONS SUPPLIER 332888 TRIPLY CONSTRUCTION LLC PO BOX 2872 YAKIMA WA 98907 REMODEL CONTRACTOR 310263 NMC FRANCHISING LLC PO BOX 51554 LOS ANGELES CA 90051 JANITORIAL SERVICE 131124 3 5075805 2462535 7538340 PROGRAM SERVICE FEES 621300 11494073 11494073 LAB FEES 621500 1037242 1037242 CONTRACEPTIVE DISCOUNTS 624100 20186 20186 12551501 133677 133677 42339 21608 86277 20731 -86277 -65546 -65546 OTHER REVENUE 561000 372277 372277 372277 20530249 12551501 0 440408 58733 58733 497506 36247 352520 108739 9057280 8239553 727748 89979 254236 239109 12415 2712 1192749 1061607 103402 27740 861463 759045 71266 31152 63971 63971 28538 28538 20622 20622 1078040 959722 103685 14633 103183 101144 6 2033 625078 571763 35948 17367 23883 21355 2165 363 604929 559931 34130 10868 459286 381248 74182 3856 592705 541670 42099 8936 246548 233225 10449 2874 CONTRACEPTIVE SUPPLIES 2336137 2336137 MEDICAL SUPPLIES 802000 802000 BAD DEBT 406660 406660 MAINTENANCE AND REPAIRS 172850 164199 6292 2359 280040 234821 42317 2902 19766437 17301509 2138415 326513 4985147 6241317 104194 133951 972789 703583 1187526 1630745 428123 311382 358001 350870 22469997 4025443 17772927 18444554 5652712 6473507 68745 68745 31530164 34358654 1434358 1267002 1535721 1571120 219423 1704997 3189502 4543119 X 27943092 29250770 397570 564765 28340662 29815535 31530164 34358654 763812 711061 0 X X 0 1 X 1 1 1 X 6021556 6690879 5596403 5952396 7538340 31799574 6021556 6690879 5596403 5952396 7538340 31799574 31799574 173582 168388 198493 152036 133677 826176 268897 32358 204543 413084 372277 1291159 33916909 65984066 0.93760 0.93800 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 24999 0 24999 19414925 19439924 1000000 250000 0 0 1000000 1000000 1500000 101455 101455 250000 250000 375000 33252 33252 43322 1200 44522 42222 1100 43322 41022 1200 42222 39722 1300 41022 38622 1100 39722 0.00000 0.93520 0.06480 1 0 1867301 1867301 17166286 1906456 15259830 3436410 2118987 1317423 18444554 X 20900305 711061 -406660 304401 20595904 20622 -86277 -65655 20530249 19425432 86277 86277 19339155 427282 427282 19766437 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. 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)(1). 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, 2020 AND 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -406,660. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSET -86,277. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET 86,277. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESETMENT FEES 20,622. BAD DEBT 406,660. 1 PLANNED PARENTHOOD ADVOCATES OF GREATER WASHINGTON & NORTH IDAHO 123 E INDIANA AVE SPOKANE WA 99207 824404205 501(C)(4) 50000 SUPPORT THE ORGANIZATION OF THE RELATED PARTY 0 1 X X X 0 0 0 0 0 0 0 0 0 KARL EASTLUND PRESIDENT/CEO 307306 0 32100 0 0 0 13950 0 9105 0 362461 0 0 0 DR DENISE BAYUSZIK CHIEF MEDICAL OFFICER 265956 0 100 0 0 0 12862 0 9116 0 288034 0 0 0 DR SAMUEL SCHNEIDER PRIMARY CARE & BEHAVORIAL HEALTH PRO 204776 0 100 0 0 0 1378 0 9086 0 215340 0 0 0 ELLEN OLSON CLINICIAN 140266 0 10100 0 0 0 6444 0 8951 0 165761 0 0 0 SENDI ACEVES CHIEF OPERATING OFFICER 144751 0 100 0 0 0 7142 0 8986 0 160979 0 0 0 A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2011-02-17 1200000 TO FUND THE PURCHASE/REMODEL OF THE PASCO, WA CLINIC. 0 0 0 B WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2013-02-22 1200000 TO FUND THE PURCHASE/REMODEL OF THE PULLMAN, WA SPOKANE VALLEY, WA CLINICS. 0 0 0 A 683637 1200000 1200000 2010 0 0 1 0 B 364036 1200000 66750 1133250 2013 0 0 1 0 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 A 1 1 0 0 0 0 B 1 1 0 0 0 0 A 0 B 1 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 COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD AND DISCUSSED AT THEIR EXECUTIVE COMMITTEE SUPPORTED BY COMMITTEE MINUTES. A KEY SUPPORTING DOCUMENT IN THE ANNUAL CEO COMPENSATION REPORT PROVIDED BY PPFA AND PRODUCED BY THE SMITHPILOT CONSULTING FIRM, WHICH SPECIALIZES IN COMPENSATION. THE SVP HR REVIEWS THE SALARY MATRIX AGAINST MARKET DATA ON AN ANNUAL BASIS. 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. 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. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR. 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 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0