2017-11-14T10:38:10-06:00 2016-12-31 910189318 Moss Adams LLP 999 Third Avenue Suite 2800 Seattle WA 98104 990 2016-01-01 910686012 Planned Parenthood of the Great Northwest and Hawaiian Islands PLAN 2063287731 2001 East Madison Street Seattle WA 981222959 Chris Charbonneau CEO 2063287731 2017-11-10 1 Wendy Campos P00448102 2063026500 2017-11-10 12.129.7.100 2017-11-10 14:10:41 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 866574987CA565ABE6CC9265146BBE3F5B9624AD 2016 2018-03-14 21:41:22Z CHRIS CHARBONNEAU 2001 East Madison Street Seattle WA 981222959 65092858 0 X WWW.PPGNHI.ORG X 1948 WA TO SUPPORT LIFELONG SEXUAL HEALTH AND FOSTER A COMMUNITY WHERE EVERY CHILD IS A WANTED CHILD. 17 17 594 843 112786 0 8712776 15223482 26449693 23989821 3007154 2712875 6616620 8410213 44786243 50336391 0 40600 0 0 26290555 29086348 102962 0 1998598 16707843 18476840 43101360 47603788 1684883 2732603 66618794 68398799 17479614 17474101 49139180 50924698 X The mission of Planned Parenthood of the Great Northwest is to support the lifelong sexual health of women and men, and foster a community where every child is a wanted child. We accomplish this through: services (high quality, affordable reproductive health services in settings that protect the dignity, privacy, and rights of each individual); education & prevention (medically accurate, age appropriate, comprehensive sex education that furthers understanding of human sexuality and promotes healthy behavior); and advocacy (actively protecting the fundamental right to self-determination, and the right to decide freely if and when to have a child.) 0 0 31088321 0 28999722 Patient Services: Medical services and counseling; STD testing and treatment; provision of contraceptives; FAMILY PLANNING; HIV TESTING AND COUNSELING. 7758698 40600 143444 Public and professional education; age-appropriate informational programs at schools, churches, youth centers, and clubs; peer education; community presentations; weekly teen column; clinical experience and training for medical and nursing students, RNs, and residents. 4131862 0 18624 Outreach, advocacy and government relations. 42978881 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 1 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 132 0 1 594 1 1 1 0 0 0 0 1 1 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 ID AK HI X X Joe Albers 2063286814 2001 East Madison Street Seattle WA 98122 Kajal Deepak Chair 2.00 X X 0 0 0 Mary Clogston Vice Chair 2.00 X X 0 0 0 Rodney Perdue Secretary 2.00 X X 0 0 0 Betsy Seaton Treasurer 2.00 X X 0 0 0 Deborah Silver Board Member 2.00 X 0 0 0 Diane Moxness Board Member 2.00 X 0 0 0 Donna Kerr Board Member 2.00 X 0 0 0 Jeanne Meyers Board Member 2.00 X 0 0 0 Jennifer Elia Board Member 2.00 X 0 0 0 Joanna Amberger Board Member 2.00 X 0 0 0 Kelli Green Board Member 2.00 X 0 0 0 Kevin Wang Board Member 2.00 X 0 0 0 Kristen Roby Dimlow Board Member 2.00 X 0 0 0 Marjorie Au Board Member 2.00 X 0 0 0 Stephanie Daley-Watson Board Member 2.00 X 0 0 0 Tyler LePard Board Member 2.00 X 0 0 0 John Levy Board Member 2.00 X 0 0 0 Christine Charbonneau President/CEO 37.50 X 367325 0 17625 Rebecca Poedy Chief Operations Officer 37.50 X 257250 0 7686 Scott Boyd Chief Financial Officer 37.50 X 198338 0 17723 Robert Napoli Chief Information Officer 37.50 X 180400 0 10776 Carol Miller Chief Learning Officer 37.50 X 175211 0 17263 Laura Einstein Chief Legal Counsel 37.50 X 153750 0 6532 Hannah Brass Greer Chief Legal Counsel 37.50 X 73087 0 10633 Laurel Kuehl Medical Director 33.75 X 189051 0 18464 Kara Cadwallader Senior Medical Director 30.00 X 186581 0 16276 Sara Pentlicky Program Director/Staff Phy 30.00 X 166524 0 13699 David Hale VP of Development 37.50 X 153438 0 15241 Lisa Pepperdine Director of Health Service 37.50 X 138954 0 14797 Deborah Marcus Clinician Manager 37.50 X 130596 0 6228 Kristi Dellingner Clinician 2 37.50 X 129721 0 11625 Margo Cohen Clinician 3 Lead 37.50 X 128185 0 9781 2628411 0 194349 23 0 1 0 MERLINO BAUER MEDIA 15430 25TH LANE SE MILL CREEK WA 98012 MARKETING 1210079 PHILLIBER RESEARCH ASSOCIATES 16 MAIN STREET ACCORD NY 12404 CONSULTING/TEEN OUTREACH 714474 OPENWORKS 4743 N 24th St Phoenix AZ 85016 MAINTENANCE/CLEANING 236653 MOSS ADAMS LLP PO BOX 101822 Pasadena CA 91189 AUDIT AND TAX 221209 UNIVERSITY CLINICAL EDUCATION AND RESEAR PO BOX 31000 HONOLULU HI 96849 HEALTH CARE PROVIDER 195156 10 395167 29326 4194432 10604557 767320 15223482 PATIENT SERVICES 621300 22866493 22866493 Other Program Fees 621300 1123328 1123328 23989821 1937070 1937070 165268 44512 120756 120756 33121 87635 9955149 9179344 775805 775805 775805 116688 29326 37023 79665 79665 10667557 5495588 5171969 5171969 K-1 INVESTMENT INCOME 531390 2891483 2891483 Management Fees 621300 146340 146340 3037823 50336391 29161790 112786 5838333 5000 5000 35600 35600 2084194 1931631 75865 76698 21806271 19224108 1597976 984187 265997 230463 23326 12208 3056313 2817561 117574 121178 1873573 1677843 117255 78475 25347 20569 4745 33 146149 11751 133932 466 49917 49917 2757793 2396162 132772 228859 1286807 1281887 4920 1665093 1446387 40935 177771 1232900 1113879 43714 75307 2688821 2645528 43293 1105647 962423 99544 43680 264854 263004 621 1229 354712 203020 150426 1266 1778267 1778267 1517553 1447624 31088 38841 349191 349191 Medical Supplies 1537007 1536761 122 124 OTHER OPERATING EXPENSE 1297893 1187676 5030 105187 licenses and non-payrol 251725 245676 1338 4711 OTHER SUPPLIES 167164 166870 129 165 47603788 42978881 2626309 1998598 1613867 2211974 698772 1368107 3542376 4919721 4583501 3206502 1832755 2000710 626626 373050 31915489 11501617 21208455 20413872 25040078 25653977 5973910 6211135 90447 130442 1408007 1909309 66618794 68398799 3116158 3796081 13060 113060 3269769 3177803 10927867 10201071 152760 186086 17479614 17474101 X 32326206 33821465 4861587 5151846 11951387 11951387 49139180 50924698 66618794 68398799 2732603 -947085 0 X 0 1 X 1 1 1 X 8221159 6792533 7886453 17756232 15223482 55879859 34895816 37432379 35018253 27297327 34656838 169300613 752054 133976 146340 1032370 43116975 44224912 43656760 45187535 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8915760 5628908 3286852 73322 73322 20413872 1000000 C HEDGE Fund 3927767 F PRIVATE EQUITY FUND 1265368 F REAL ESTATE 18000 F 6211135 CHARITABLE ANNUITY LIABILITY 186086 186086 X 53032917 -947085 5692123 4745038 48287879 2048512 2048512 50336391 51247399 5692123 5692123 45555276 2048512 2048512 47603788 Part V, Line 4: THE AGENCY'S ENDOWMENT CONSISTS OF FOUR FUNDS ESTABLISHED AS DONOR-RESTRICTED FUNDS OR ESTABLISHED BY THE BOARD OF DIRECTORS TO ENSURE THE OPERATIONAL VIABILITY OF THE AGENCY AND ONGOING DELIVERY, ENHANCEMENT AND GROWTH OF THE MISSION-DRIVEN SERVICE ACTIVITIES. Part X, Line 2: PPGNHI IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 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 AGENCY 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% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE AGENCY RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. AS OF DECEMBER 31, 2016 AND 2015, THE AGENCY IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. Part XI, Line 2d - Other Adjustments: RENTAL EXPENSES RECLASSIFIED TO REVENUE ON 990 44,512. COST OF GOODS SOLD RECLASSIFIED TO REVENUE ON 990 5,495,588. BAD DEBT EXPENSE RECLASSIFIED TO EXPENSE ON 990 152,023. Part XI, Line 4b - Other Adjustments: FUNDRAISING EXPENSES RECLASSIFIED TO EXPENSE ON 990 1,998,595. Investment expense RECLASSIFIED TO EXPENSE ON 990 49,917. Part XII, Line 2d - Other Adjustments: BAD DEBT EXPENSE RECLASSIFIED TO EXPENSE ON 990 152,023. COST OF GOODS SOLD RECLASSIFIED TO REVENUE ON 990 5,495,588. RENTAL EXPENSES RECLASSIFIED TO REVENUE ON 990 44,512. Part XII, Line 4b - Other Adjustments: FUNDRAISING EXPENSES RECLASSIFIED TO EXPENSE ON 990 1,998,595. Investment expense RECLASSIFIED TO EXPENSE ON 990 49,917. 1 South Asia 1 1 Grantmaking 20600 Central America and the Caribbean 1 1 Grantmaking 15000 2 2 0 0 2 2 35600 0 35600 East Asia and the Pacific TO SUPPORT OPERATIONS 20600 0 Central America and the Caribbean TO SUPPORT OPERATIONS 15000 0 0 0 0 0 0 0 Part I, Line 2: PPGNHI RECEIVES TWO REPORTS FROM ITS GRANTEES; A MID-YEAR REPORT AND AN END-OF-YEAR REPORT. THE REPORTS ARE REVIEWED AGAINST PREDETERMINED INDICATORS TO MEASURE THE OUTPUTS AND IMPACT OF THE PROJECT, INCLUDING THE NUMBER OF STUDENTS REACHED WITH EDUCATION PROGRAMS, THE NUMBER OF OUT-OF-SCHOOL YOUTH REACHED, AND THE NUMBER OF NEW FAMILY PLANNING CLIENTS AT EACH CLINIC. Hawaii Gala 131645 29326 102319 19914 12609 Burlesque Show 14369 14369 1800 1000 300 1400 146014 29326 116688 21714 1000 300 14009 37023 79665 X X X 0 0 0 0 0 0 0 0 0 Christine Charbonneau President/CEO 335000 0 25125 0 7200 0 7256 0 10369 0 384950 0 0 0 Rebecca Poedy Chief Operations Officer 245000 0 12250 0 0 0 7350 0 336 0 264936 0 0 0 Scott Boyd Chief Financial Officer 193500 0 4838 0 0 0 5428 0 12295 0 216061 0 0 0 Robert Napoli Chief Information Officer 176000 0 4400 0 0 0 0 0 10776 0 191176 0 0 0 Carol Miller Chief Learning Officer 166861 0 8350 0 0 0 5006 0 12257 0 192474 0 0 0 Laura Einstein Chief Legal Counsel 150000 0 3750 0 0 0 4154 0 2378 0 160282 0 0 0 Laurel Kuehl Medical Director 185989 0 3062 0 0 0 5580 0 12884 0 207515 0 0 0 Kara Cadwallader Senior Medical Director 182951 0 3630 0 0 0 5489 0 10787 0 202857 0 0 0 Sara Pentlicky Program Director/Staff Phy 166524 0 0 0 0 0 4996 0 8703 0 180223 0 0 0 David Hale VP of Development 150000 0 3438 0 0 0 4500 0 10741 0 168679 0 0 0 Lisa Pepperdine Director of Health Service 135862 0 3092 0 0 0 4076 0 10721 0 153751 0 0 0 A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 NONEAVAIL 2014-02-21 3430000 REFINANCE TAXABLE DEBT PREVIOUSLY INCURRED TO ACQUIRE LAND AND BUILDING. 0 0 0 A 3430000 92098 3337902 2014 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 0 0 0 1 A 1 X 21 767320 SAles Price 0 0 1 0 Form 990, Part VI, Section B, line 11b The annual Form 990 is prepared with the assistance of an external tax accountant, reviewed by the audit committee/finance committee of the board with the tax accountant, then posted to the board site for general board review before filing with the internal revenue service. Form 990, Part VI, Section B, line 12c The chair of the board reads and signs the PPGNW conflict of interest policy each year; each director agrees to abide by the policy and to notify the chair of the board of any conflict, or potential conflict involving the director or his/her family members. In addition, each year, the directors complete a disclosure statement regarding any financial or other transactions contemplated in the coming year between PPGNW and the director, family member or the director's employer. An attorney for PPGNW reviews the disclosure statements and informs the chair of the board of any conflicts or potential conflicts. Finally, during the year, if a director becomes aware of a conflict or potential conflict the director will inform the chair of the board. Members may not vote on any matter that might involve a conflict of interest. Form 990, Part VI, Section B, line 15 An independent survey was conducted in 2015 and data is provided to the executive committee of the board for review and approval of the CEO's salary. For executive/key employee compensation, the CEO requests and reviews market data to determine salaries, most recently in 2017. In 2009, the organization implemented a rebuttable presumption policy formalizing these policies. Compensation is reviewed annually for all employees. Form 990, Part VI, Section C, line 19 Financial statements are encompassed with the Form 990. The Form 990 is available on the organization's website and upon request, with a payment required for copying charges. Form 1023 is not required to be made available as the organization filed this form with the IRS prior to 1987. bremerton properties 1 llc 1201 3rd ave ste 3200 SEATTLE WA 98101 204392962 real estate investment WA 0 0 planned parenthood of the great northwest and Hawaiian islands