2020-11-10T10:37:19-06:00 2019-12-31 410746749 CLIFTONLARSONALLEN LLP 1202 N 16TH AVE STE 100 YAKIMA WA 98902 990 2019-01-01 916071384 PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO PLAN 8669047721 1117 TIETON DRIVE YAKIMA WA 98902 KARL EASTLUND PRESIDENT/CEO 8669047721 2020-10-08 1 STACY SHORT P00837115 5098232910 2020-10-08 67.137.57.251 2020-10-08 14:09:30 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9B7B25719712F3A4E72003CF91A8812A4961FDDA 2019 2021-01-29 14:40:06Z KARL EASTLUND 123 E INDIANA SUITE 100 SPOKANE WA 99207 20458078 0 X WWW.PLANNEDPARENTHOOD.ORG/PPGWNI X 1967 WA TO PROVIDE EXCEPTIONAL REPRODUCTIVE HEALTH CARE SERVICES, EDUCATION, AND ADVOCACY FOR ALL. 13 13 195 321 0 0 5596403 5952396 13261136 13940562 -115408 107182 204543 413084 18946674 20413224 280624 112816 0 0 9053086 10554559 0 0 499689 7828966 8606624 17162676 19273999 1783998 1139225 29368371 31530164 3014463 3189502 26353908 28340662 TO PROVIDE EXCEPTIONAL REPRODUCTIVE AND COMPLEMENTARY HEALTH CARE SERVICES, HONEST EDUCATION, AND FEARLESS ADVOCACY FOR ALL. 0 0 14489534 0 12918185 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. APPROXIMATELY 32,609 INDIVIDUALS WERE SERVED DURING THE YEAR. 1270207 12816 977523 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 4,041 INDIVIDUALS WERE SERVED DURING THE YEAR. 954669 100000 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. APPROXIMATELY 120,191 INDIVIDUALS WERE SERVED DURING THE YEAR. 16714410 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 58 0 195 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 DR DENISE BAYUSZIK CHIEF MEDICAL OFFICER 37.50 X 259301 0 16441 KARL EASTLUND PRESIDENT/CEO 37.50 0.30 X 218797 0 15718 SENDI ACEVES CHIEF OPERATING OFFICER 37.50 X 141007 0 12809 NATIVIDAD CHAVEZ CLINICIAN 37.50 X 134383 0 12564 ELLEN OLSON CLINICIAN 37.50 X 129770 0 12416 SHARON MCEVOY CLINICIAN 37.50 X 121766 0 12162 RORY CHISHOLM-DRANE CLINICIAN 37.50 X 118204 0 12089 KIM NELSON VP OF FINANCE 37.50 0.50 X 117205 0 12016 KARN NIELSON BOARD CHAIR 1.00 X X 0 0 0 DR PATRICIA ORTIZ VICE CHAIR OF GOVERNANCE 1.00 X X 0 0 0 JEAN TOBIN VICE CHAIR OF DEVELOPMENT 1.00 X X 0 0 0 KOTTAYAM NATARAJAN TREASURER 1.00 X X 0 0 0 KIRSTEN FITTERER BOARD MEMBER 1.00 X 0 0 0 BRITT BACHTEL-BROWNING BOARD MEMBER 1.00 X 0 0 0 JENNIFER GOULET BOARD MEMBER 1.00 X 0 0 0 TIM JESKE BOARD MEMBER 1.00 X 0 0 0 NIKKI LOCKWOOD BOARD MEMBER 1.00 X 0 0 0 SUE MCFADDEN BOARD MEMBER 1.00 X 0 0 0 ALIEEN MONAHAN BOARD MEMBER 1.00 X 0 0 0 CLOVER SIMON BOARD MEMBER 1.00 X 0 0 0 DR KARLA SMITH BOARD MEMBER 1.00 X 0 0 0 1240433 0 106215 14 0 1 0 TRIPLY CONSTRUCTION LLC PO BOX 2872 YAKIMA WA 98907 REMODEL CONTRACTOR 185471 NMC FRANCHISING LLC BIN 920049 PO BOX 29426 PHOENIX AZ 85038 JANITORIAL SERVICE 112330 CENTER FOR DISEASE DETECTION PO BOX 8112 BURLINGTON NC 27216 LAB SERVICES 108110 3 4104459 1847937 1183 5952396 PROGRAM SERVICE FEES 621300 12606748 12606748 LAB FEES 621500 1295128 1295128 CONTRACEPTIVE DISCOUNTS 624100 38686 38686 13940562 152036 152036 44854 -44854 -44854 -44854 OTHER REVENUE 561000 413084 413084 413084 20413224 13895708 0 565120 112816 112816 1295968 965557 262177 68234 7339945 6431153 668708 240084 1214928 1057257 111660 46011 703718 605398 67005 31315 46540 16962 28772 806 29908 29908 16149 13393 1366 1390 1341774 1213314 117051 11409 73075 70176 2899 372251 315714 35187 21350 16149 13393 1366 1390 504926 450278 38448 16200 997388 824955 151651 20782 92355 88909 1756 1690 560358 500874 45495 13989 222419 207377 10723 4319 CONTRACEPTIVE SUPPLIES 2341343 2341343 MEDICAL SUPPLIES 743765 743765 BAD DEBT 439181 439181 OTHER SUPPLIES 300817 278775 16688 5354 508226 463001 32758 12467 19273999 16714410 2059900 499689 4797380 4985147 137636 104194 960710 972789 1003063 1187526 313718 428123 404535 358001 21590675 3817748 17560650 17772927 4121934 5652712 68745 68745 29368371 31530164 1084732 1434358 1664058 1535721 265673 219423 3014463 3189502 X 26011055 27943092 342853 397570 26353908 28340662 29368371 31530164 1139225 847529 0 X X 0 1 X 1 1 1 X 5138068 6021556 6690879 5596403 5952396 29399302 5138068 6021556 6690879 5596403 5952396 29399302 29399302 201104 173582 168388 198493 152036 893603 130966 268897 32358 204543 413084 1049848 31342753 64891525 0.93800 0.93460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: VENDING AND MISCELLANEOUS INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 2000000 3000000 154488 101455 255943 250000 250000 500000 750000 96616 33252 129868 45735 1200 14028 632 1627 58704 47276 1200 -1068 118 45735 38817 1300 8205 667 379 47276 34890 1100 3878 692 359 38817 33726 1200 50 86 34890 0.00000 0.56000 0.44000 1 0 1867301 1867301 15880657 1625863 14254794 358801 330937 27864 3269231 1860948 1408283 214685 214685 17772927 X 20850014 847529 44854 892383 19957631 16412 439181 455593 20413224 18863260 44854 44854 18818406 16412 439181 455593 19273999 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, 2019 AND 2018. 1 PLANNED PARENTHOOD ADVOCATES OF GREATER WA & NORTH ID 123 E INDIANA AVE SPOKANE WA 99207 824404205 501(C)(4) 100000 TO SUPPORT TO ORGANIZATION OF THE RELATED PARTY X X X 0 0 0 0 0 0 0 0 0 DR DENISE BAYUSZIK CHIEF MEDICAL OFFICER 258251 0 1050 0 0 0 7784 0 8657 0 275742 0 0 0 KARL EASTLUND PRESIDENT/CEO 218797 0 0 0 0 0 7070 0 8648 0 234515 0 0 0 SENDI ACEVES CHIEF OPERATING OFFICER 140707 0 300 0 0 0 4272 0 8537 0 153816 0 0 0 A WA HEALTHCARE FACILITIES AUTHORITY 911108929 2011-02-17 1200000 TO FUND THE PURCHASE/REMODEL OF THE PASCO, WA CLINIC. 0 0 0 B WA HEALTHCARE FACILITIES AUTHORITY 911108929 2013-02-22 1200000 TO FUND THE PURCHASE/REMODEL OF THE PULLMAN, WA SPOKANE VALLEY, WA CLINICS. 0 0 0 A 598626 1200000 1200000 2010 0 0 1 0 B 312904 1200000 66750 1133250 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 0 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 WHICH USES TOWERS WATSON, MGMA, KENEXA COMPANALYST, PAYSCALE AND COMPENSATION RESOURCES AS THE COMPARABLES. THE SVP HR REVIEWS THE SALARY MATRIX AGAINST MARKET DATA ON AN ANNUAL BASIS. STAFF SALARIES ARE REVIEWED AGAINST THE MATRIX ON AN ANNUAL BASIS ANALYZING COMPA-RATIOS. PPGWNI IS CONTRACTED WITH PAYSCALE INSIGHTS THAT PROVIDES MARKET DATA ANALYSIS. IN ADDITION, KEY STAFF COMPENSATION IS TRENDED AGAINST MGMA AND BLS DATA. KEY STAFF COMPENSATION IS REVIEWED BY THE BOARD ON AN ANNUAL BASIS. 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. PART XII, LINE 2C THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR. PLANNED PARENTHOOD OF GREATER WA & 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 PLANNED PARENTHOOD ADVOCATES OF GREATER WA & NORTH ID B 100000 CASH VALUE PLANNED PARENTHOOD ADVOCATES OF GREATER WA & NORTH ID O 53437 CASH VALUE PLANNED PARENTHOOD ADVOCATES OF GREATER WA & NORTH ID Q 1080 CASH VALUE