2018-09-19T12:53:51-05:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 610 NORTH 39TH AVENUE YAKIMA WA 98902 990 2017-01-01 916071384 PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO PLAN 8669047721 1117 TIETON DRIVE YAKIMA WA 98902 KARL EASTLUND PRESIDENT/CEO 8669047721 2018-08-29 1 STACY A SHORT CPA CGMA P00837115 5098232910 2018-08-23 2017 2022-09-23 18:48:47Z KARL EASTLUND 123 E INDIANA SUITE 100 SPOKANE WA 99207 20409985 0 X WWW.PLANNEDPARENTHOOD.ORG/PPGWNI X 1967 WA TO PROVIDE EXCEPTIONAL REPRODUCTIVE HEALTH CARE SERVICES, EDUCATION, AND ADVOCACY FOR ALL. 15 15 191 226 0 0 6021556 6690879 12712507 13518360 162165 161572 268897 32358 19165125 20403169 19822 2895 0 0 9362714 9244248 0 0 273210 9233075 8612365 18615611 17859508 549514 2543661 25572286 28220509 3524943 3194914 22047343 25025595 TO PROVIDE EXCEPTIONAL REPRODUCTIVE AND COMPLEMENTARY HEALTH CARE SERVICES, HONEST EDUCATION, AND FEARLESS ADVOCACY FOR ALL. 0 0 13642460 12387888 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 50,400 INDIVIDUALS WERE SERVED DURING THE YEAR. 1351999 2895 1123656 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 2,899 INDIVIDUALS WERE SERVED DURING THE YEAR. 677611 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 135,406 INDIVIDUALS WERE SERVED DURING THE YEAR. 15672070 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 1 0 0 0 0 1 57 0 191 1 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 BARRIE RYAN BOARD CHAIR 1.00 X X 0 0 0 KARN NIELSEN VICE CHAIR OF DEVELOPMENT 1.00 X X 0 0 0 TIM JESKE VICE CHAIR OF NOMINATION 1.00 X X 0 0 0 AMANDA PARRISH SECRETARY 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 JENNIFER GOULET BOARD MEMBER 1.00 X 0 0 0 NIKKI LOCKWOOD BOARD MEMBER 1.00 X 0 0 0 TERRY NEAL BOARD MEMBER 1.00 X 0 0 0 DR PATRICIA ORTIZ BOARD MEMBER 1.00 X 0 0 0 EOWEN ROSENTRATER BOARD MEMBER 1.00 X 0 0 0 BECKY SCHOLL BOARD MEMBER 1.00 X 0 0 0 CLOVER SIMON BOARD MEMBER 1.00 X 0 0 0 DR CARLA SMITH BOARD MEMBER 1.00 X 0 0 0 FLORENCE YOUNG BOARD MEMBER 1.00 X 0 0 0 KARL EASTLUND PRESIDENT/CEO 37.50 X 234842 0 8179 KIM NELSON VP OF FINANCE 37.50 X 104693 0 8065 DR DENISE BAYUSZIK CHIEF MEDICAL DIRECTOR 24.80 X 153017 0 8116 JOY PELTIER CHIEF STRATEGY OFFICER 37.50 X 130996 0 8071 JASON RIEL CHEIF INFORMATION OFFICER 37.50 X 101609 0 7847 DR CHARLIE BROWNE PHYSICIAN 19.90 X 125997 0 8092 ELLEN OLSON CLINICAN 37.50 X 107607 0 8062 ASHLEY WILSON CLINICAN 37.50 X 111873 0 8063 ANDREW TRIPLETT FORMER CHIEF OPERATING OFFICER 37.50 X 103031 0 7897 1173665 0 72392 13 1 1 0 SMITH MEDICAL PARTNERS 26748 NETWORK PLACE CHICAGO IL 60673 CONTRACEPTIVES AND MEDICATIONS 698017 NMC FRANCHISING LLC BIN 920049 PO BOX 29426 PHOENIX AZ 85038 JANITORIAL SERVICES 111314 2 4141921 2548958 1758 6690879 PROGRAM SERVICE FEES 621300 12417047 12417047 LAB FEES 621500 1064757 1064757 CONTRACEPTIVE DISCOUNTS 624100 36556 36556 13518360 168388 168388 6816 -6816 -6816 -6816 OTHER REVENUE 561000 32358 32358 32358 20403169 13511544 0 200746 2895 2895 1246056 782438 347236 116382 6180239 5659239 453414 67586 1156707 1033215 105512 17980 661246 587810 58389 15047 45808 9133 36675 23491 23491 13752 13752 1597139 1406799 187921 2419 11173 10936 237 363416 324804 29644 8968 15975 10493 5268 214 623800 569180 43327 11293 590477 478759 99661 12057 98776 96059 2258 459 388294 366539 17326 4429 203819 193012 8815 1992 CONTRACEPTIVE SUPPLIES 2682241 2682241 MEDICAL SUPPLIES 663993 663993 BAD DEBT 419099 419099 DUES AND SUBSCRIPTIONS 268595 258593 9124 878 602517 535932 53316 13269 17859508 15672070 1914228 273210 2238874 3335170 737380 125409 1679549 1236130 1218116 1127222 454790 385294 381450 388963 22691640 5592675 12622019 17098965 6121363 4404611 50000 50000 68745 68745 25572286 28220509 1268615 1097581 1906283 1788449 350045 308884 3524943 3194914 X 21767453 24706567 243055 280893 36835 38135 22047343 25025595 25572286 28220509 2543661 434591 0 X X 0 1 X 1 1 1 X 3180487 3319691 5138068 6021556 6690879 24350681 3180487 3319691 5138068 6021556 6690879 24350681 24350681 133870 208346 201104 173582 168388 885290 18835 285694 130966 268897 32358 736750 25972721 59926607 0.93750 0.93640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33252 68203 101455 17586294 17687749 1000000 250000 0 0 853599 939519 1000000 1000000 3793118 5689677 162258 147385 154488 101455 565586 213400 234880 250000 250000 948280 1422420 57349 61257 96616 33252 248474 38817 1300 8205 667 379 47276 34890 1100 3878 692 359 38817 33726 1200 50 86 34890 31081 1100 1524 79 33726 26235 100 4814 69 31081 0.00000 0.93000 0.07000 1 0 1902301 1902301 17152762 3504447 13648315 358801 312464 46337 3253384 1775764 1477620 24392 24392 17098965 X 20411725 434591 6816 441407 19970318 13752 419099 432851 20403169 17433473 6816 6816 17426657 13752 419099 432851 17859508 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, 2017 AND 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET 6,816. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 419,099. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET 6,816. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 419,099. 1 X X X 1 0 0 0 0 0 0 0 0 KARL EASTLUND PRESIDENT/CEO 234842 0 0 0 0 0 0 0 8179 0 243021 0 0 0 DR DENISE BAYUSZIK CHIEF MEDICAL DIRECTOR 153017 0 0 0 0 0 0 0 8116 0 161133 0 0 0 ANDREW TRIPLETT FORMER CHIEF OPERATING OFFICER 103031 0 0 0 0 0 0 0 7897 0 110928 0 0 0 PART I, LINE 4A RO KMETZ $99,622 DREW TRIPLETT $45,000 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 439878 1200000 1200000 2010 0 0 1 0 B 216058 1200000 66750 1133250 0 0 1 0 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 1 1 0 0 0 0 B 1 1 0 0 0 0 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 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. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR. GC HOLDINGS LLC PO BOX 2868 YAKIMA WA 98907 371840608 PROPERTY HOLDING - INACTIVE WA 0 5000 PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO