2019-10-11T16:34:12-05:00 2018-12-31 410746749 CLIFTONLARSONALLEN LLP 610 NORTH 39TH AVENUE YAKIMA WA 98902 990 2018-01-01 916071384 PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO PLAN 8669047721 1117 TIETON DRIVE YAKIMA WA 98902 KARL EASTLUND PRESIDENT/CEO 8669047721 2019-10-01 1 STACY A SHORT CPA CGMA P00837115 5098232910 67.137.57.251 2019-10-01 15:24:44 PD P 967C7C4C3343B33DAA0A4B8B4ED8D287A98B8455 9C3E08EBF53FA5FA3C7B2B5BD0B3E335DF999A73 2018 2020-01-14 16:20:31Z KARL EASTLUND 123 E INDIANA SUITE 100 SPOKANE WA 99207 19279505 0 X WWW.PLANNEDPARENTHOOD.ORG/PPGWNI X 1967 WA TO PROVIDE EXCEPTIONAL REPRODUCTIVE HEALTH CARE SERVICES, EDUCATION, AND ADVOCACY FOR ALL. 15 15 182 197 0 13169 6690879 5596403 13518360 13261136 161572 -115408 32358 204543 20403169 18946674 2895 280624 0 0 9244248 9053086 0 0 394346 8612365 7828966 17859508 17162676 2543661 1783998 28220509 29368371 3194914 3014463 25025595 26353908 TO PROVIDE EXCEPTIONAL REPRODUCTIVE AND COMPLEMENTARY HEALTH CARE SERVICES, HONEST EDUCATION, AND FEARLESS ADVOCACY FOR ALL. 0 0 12893017 0 12514024 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 31,488 INDIVIDUALS WERE SERVED DURING THE YEAR. 1038878 14433 747112 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 3,263 INDIVIDUALS WERE SERVED DURING THE YEAR. 825158 266191 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 114,464 INDIVIDUALS WERE SERVED DURING THE YEAR. 14757053 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 1 1 0 0 1 50 0 182 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 KARN NIELSON BOARD CHAIR 1.00 0.30 X X 0 0 0 BARRIE RYAN VICE CHAIR OF DEVELOPMENT 1.00 0.30 X X 0 0 0 KIRSTEN FITTERER VICE CHAIR OF NOMINATION 1.00 0.30 X X 0 0 0 KOTTAYAM NATARAJAN TREASURER 1.00 0.30 X X 0 0 0 AMANDA PARRISH SECRETARY 1.00 0.00 X X 0 0 0 JENNIFER GOULET BOARD MEMBER 1.00 0.00 X 0 0 0 TIM JESKE BOARD MEMBER 1.00 0.30 X 0 0 0 NIKKI LOCKWOOD BOARD MEMBER 1.00 0.00 X 0 0 0 DR PATRICIA ORTIZ BOARD MEMBER 1.00 0.30 X 0 0 0 EOWEN ROSENTRATER BOARD MEMBER 1.00 0.00 X 0 0 0 BECKY SCHOLL BOARD MEMBER 1.00 0.30 X 0 0 0 CLOVER SIMON BOARD MEMBER 1.00 0.30 X 0 0 0 DR CARLA SMITH BOARD MEMBER 1.00 0.30 X 0 0 0 JEAN TOBIN BOARD MEMBER 1.00 0.30 X 0 0 0 FLORENCE YOUNG BOARD MEMBER 1.00 0.30 X 0 0 0 KARL EASTLUND PRESIDENT/CEO 37.25 0.25 X 229996 0 15599 KIM NELSON VP OF FINANCE 37.20 0.25 X 114440 0 11524 DR DENISE BAYUSZIK CHIEF MEDICAL OFFICER 37.50 0.00 X 240787 0 15617 ASHLEY WILSON CLINICIAN 37.50 0.00 X 142255 0 12388 DR CHARLIE BROWNE PHYSICIAN 19.90 0.00 X 126153 0 5638 RORY CHISHOLM-DRANE CLINICIAN 37.50 0.00 X 114172 0 10985 ELLEN OLSON CLINICIAN 37.50 0.00 X 114369 0 11549 NATIVIDAD CHAVEZ CLINICIAN 37.50 0.00 X 112082 0 11447 1194254 0 94747 14 0 1 0 TRIPLY CONSTRUCTION LLC PO BOX 2872 YAKIMA WA 98907 YAKIMA REMODEL CONTRACTOR 125575 NMC FRANCHISING LLC BIN 920049 PO BOX 29426 PHOENIX AZ 85038 JANITORIAL SERVICE 116723 2 4113516 1482887 68 5596403 PROGRAM SERVICE FEES 621300 12000023 12000023 LAB FEES 621500 1233002 1233002 CONTRACEPTIVE DISCOUNTS 624100 28111 28111 13261136 200196 200196 17227 18930 313901 -1703 -313901 -315604 -315604 OTHER REVENUE 561000 204543 204543 204543 18946674 13261136 0 89135 280624 280624 1256792 757415 379681 119696 6149376 5527764 494555 127057 1008426 877297 103724 27405 638492 555284 62018 21190 15392 13049 2343 28641 28641 11133 11133 1312659 1094506 211237 6916 30209 29087 1122 352247 303934 32774 15539 15984 13555 1990 439 545212 485742 41943 17527 673315 527362 125325 20628 92951 89861 2420 670 520036 470023 38119 11894 215668 201680 9742 4246 CONTRACEPTIVE SUPPLIES 2275023 2275023 MEDICAL SUPPLIES 670578 670578 BAD DEBT 412118 412118 OTHER SUPPLIES 258624 230234 21759 6631 399176 354035 31755 13386 17162676 14757053 2011277 394346 3335170 4797380 125409 137636 1236130 960710 1127222 1001791 385294 313718 388963 404535 20941509 3380859 17098965 17560650 4404611 4121934 50000 0 68745 68745 0 1272 28220509 29368371 1097581 1084732 1788449 1664058 308884 265673 3194914 3014463 X 24706567 26011054 280893 303519 38135 39335 25025595 26353908 28220509 29368371 1783998 -455685 0 X X 0 1 X 1 1 1 X 3319691 5138068 6021556 6690879 5596403 26766597 3319691 5138068 6021556 6690879 5596403 26766597 26766597 208346 201104 173582 168388 200196 951616 285694 130966 268897 32358 204543 922458 28640671 62193861 0.93460 0.93750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME 6781 0 6781 16761549 16768330 988417 247104 0 0 939519 1000000 1000000 988417 3927936 5891904 147385 154488 101455 6781 410109 234880 250000 250000 247104 981984 1472976 61257 96616 33252 6781 197906 47276 1200 11406 640 391 58851 38817 1300 8205 667 379 47276 34890 1100 3878 692 359 38817 33726 1200 50 86 34890 31081 1100 1524 79 33726 0.00000 0.66840 0.33160 0 0 1902301 1902301 15454840 1386667 14068173 358801 321701 37100 3096645 1672491 1424154 128922 128922 17560650 X 18381639 -455685 313901 -141784 18523423 11133 412118 423251 18946674 17053326 313901 313901 16739425 11133 412118 423251 17162676 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 MOUNTIAN COMMUNITY FOUNDATION IS INTENDED TO SUPPORT FAMILY PLANING IN THE WALLA WALLA AREA AND CAN ONLY BE ACCESSED IN TIMES OF SEVERE FINANCIAL DIFFICULTIES, $10,000 IS PERMANATLY RESTRICTED. 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, 2018 AND 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET 313,901. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 412,118. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET 313,901. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 412,118. 1 PLANNED PARENTHOOD ADVOCATES OF GREATER WA & NORTH ID 123 E INDIANA SPOKANE WA 99207 824404205 501(C)(4) 266191 POLITICAL LOBBYING 0 1 PART I, LINE 2: FOR SMALL COMMUNINITY CONTRIBUTIONS WE CONFIRM THAT THE ORGANIZATION IS A QUALIFIED RECIPIENT BUT DON'T CONDUCT ANY FURTHER FOLLOW-UP. GRANTS TO RELATED ORGANIZATIONS ARE MONITORED THROUGH COMMON BOARD AND EXECUTIVE OVERSIGHT BETWEEN THE TWO ORGANIZATIONS. X X X 0 0 0 0 0 0 0 0 0 KARL EASTLUND PRESIDENT/CEO 214996 0 15000 0 0 0 7373 0 8226 0 245595 0 0 0 DR DENISE BAYUSZIK CHIEF MEDICAL OFFICER 240537 0 250 0 0 0 7433 0 8184 0 256404 0 0 0 ASHLEY WILSON CLINICIAN 139605 0 2650 0 0 0 4293 0 8095 0 154643 0 0 0 PART I, LINE 4 STEPHANIE NEYS $42,822 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 517430 1200000 1200000 2011 0 0 1 0 B 263872 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 0 0 0 0 1 0 0 0 0 B 1 1 0 0 0 0 A 0 B 0 FORM 990, PART VI, SECTION A, LINE 1 THE COMPOSITION OF THE EXECUTIVE COMMITTEE ARE THE OFFICERS OF THE BOARD OF DIRECTORS: THE CHAIR, VICE CHAIR, NOMINATIONS, VICE CHAIR DEVELOPMENT, SECRETARY AND TREASURER. THE COMMITTEE SHALL HAVE THE POWER TO PERFORM THE FUNCTIONS OF THE BOARD DURING THE INTERVAL BETWEEN REGULAR MEETINGS OF THE BOARD WHEN CIRCUMSTANCE DEMAND IMMEDIATE ACTION; ANNUALLY PERFORM THE REVIEW OF THE PRESIDENT/CEO AND TERMS OF THAT PERSON'S EMPLOYMENT; AND NO LESS THAN BI-ANNUALLY 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 PUBLIC ACCOUNTING FIRM THAT PREPARED THE FORM 990 ALSO PRESENTED THE FORM 990 TO THE FINANCE COMMITTEE AND THE FULL BOARD. 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 GUIDESTAR'S EXECUTIVE COMPENSATION SURVEY,TOWERS WATSON, PRM'S MANAGEMENT COMPENSATION REPORT FOR NONPROFIT ORGANIZATIONS, CER'S CEO AND SENIOR EXECUTIVE COMPENSATION REPORT FOR PRIVATE COMPANIES. THE VP OF ORGANIZATIONAL DEVELOPMENT REVIEWS THE SALARY MATRIX AGAINST MARKET DATA ON AN ANNUAL BASIS, AND AS NEEDED. 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 AGAINSTBLS 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. 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 WA & NORTH ID 123 E INDIANA AVE SPOKANE WA 99207 824404205 SOCIAL WELFARE AND POLITICAL LOBBYING WA 501(C)(4) N/A PPGWNI 1 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 266191 CASH PLANNED PARENTHOOD ADVOCATES OF GREATER WA & NORTH ID O 50239 CASH PLANNED PARENTHOOD ADVOCATES OF GREATER WA & NORTH ID Q 50521 CASH