2017-09-22T15:29:14-05:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 610 NORTH 39TH AVENUE YAKIMA WA 98902 990 2016-01-01 916071384 PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO PLAN 8669047721 1117 TIETON DRIVE YAKIMA WA 98902 KARL EASTLUND PRESIDENT/CEO 8669047721 2017-09-21 1 RALPH A CONNER CPA P00185729 5098232910 2017-09-21 67.137.57.251 2017-09-21 10:30:56 PD P E49AB45AF12B1BB25434C7612008407C4465D4D7 E51C2C5690189CD5E2C263509889A2E27D8FCCDE 2016 2021-01-29 14:40:06Z KARL EASTLUND 123 E INDIANA SUITE 100 SPOKANE WA 99207 19176542 0 X WWW.PLANNEDPARENTHOOD.ORG/PPGWNI X 1967 WA TO PROVIDE EXCEPTIONAL REPRODUCTIVE HEALTH CARE SERVICES, EDUCATION, AND ADVOCACY FOR ALL. 15 15 212 116 0 0 5138068 6021556 11634330 12712507 29744 162165 138373 268897 16940515 19165125 0 19822 0 0 8068010 9362714 0 0 209933 7923034 9233075 15991044 18615611 949471 549514 25221944 25572286 3966872 3524943 21255072 22047343 TO PROVIDE EXCEPTIONAL REPRODUCTIVE AND COMPLEMENTARY HEALTH CARE SERVICES, HONEST EDUCATION, AND FEARLESS ADVOCACY FOR ALL. 0 0 14226590 0 11738384 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 44,412 INDIVIDUALS WERE SERVED DURING THE YEAR. 1214424 19822 962706 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 2,658 INDIVIDUALS WERE SERVED DURING THE YEAR. 845766 0 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 HELATH 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 114,206 INDIVIDUALS WERE SERVED DURING THE YEAR. 16286780 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 49 0 212 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 NEILSEN 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 JIM ROBLES 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 LAURA SHENNUM 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 230085 0 16501 KIM NELSON VP OF FINANCE 37.50 X 101105 0 11738 DR DENISE BAYUSZIK CHIEF MEDICAL DIRECTOR 24.80 X 141951 0 20784 DR CHARLIE BROWNE PHYSICIAN 19.90 X 125819 0 12263 DREW TRIPLETT CHIEF OPERATING OFFICER 37.50 X 116787 0 12466 ERICA GARZA DIRECTOR OF CLINICIAN SERVICES 37.50 X 116677 0 11973 ROCHELLE KMETZ SENIOR VP OF HR 37.50 X 114944 0 12166 947368 0 97891 11 0 1 0 MERLINO MEDIA GROUP 15430 25TH LANE SE MILL CREEK WA 98012 DIGITAL MEDIA/ADVERTISING 181433 SMITH MEDICAL PARTNERS 26748 NETWORK PLACE CHICAGO IL 60673 CONTRACEPTIVES AND MEDICATIONS 167482 NMC FRANCHISING LLC BIN 920049 PO BOX 29426 PHEONIX AZ 85038 JANITORIAL SERVICES 124230 3 3829353 2192203 1820 6021556 PROGRAM SERVICE FEES 621300 11891123 11891123 LAB FEES 621500 773863 773863 CONTRACEPTIVE DISCOUNTS 624100 47521 47521 12712507 173582 173582 11417 -11417 -11417 -11417 OTHER REVENUE 561000 268897 268897 268897 19165125 12701090 0 442479 19822 19822 359429 89857 179715 89857 7130027 6456210 635936 37881 1205014 1068537 115999 20478 668244 595547 61946 10751 33398 20989 12054 355 32712 32712 17086 17086 1213047 1036635 174391 2021 356053 351305 4748 436930 399010 30396 7524 9063 8261 686 116 588453 543043 40614 4796 818288 685952 114263 18073 98480 96178 2302 369684 351670 16010 2004 183284 173288 8639 1357 CONTRACEPTIVE SUPPLIES 2793884 2793884 BAD DEBT 613084 613084 MEDICAL SUPPLIES 558529 558529 DUES AND SUBSCRIPTIONS 453331 425428 24806 3097 657769 612635 38259 6875 18615611 16286780 2118898 209933 2094560 2238874 644832 737380 1123359 1679549 1266300 1218116 44801 0 376245 454790 353721 381450 18270987 5648968 10878466 12622019 8314615 6121363 50000 50000 75045 68745 25221944 25572286 1698814 1268615 1875605 1906283 392453 350045 3966872 3524943 X 20690603 21773087 528734 237421 35735 36835 21255072 22047343 25221944 25572286 549514 242757 0 X X 0 1 X 1 1 1 X 6948030 3180487 3319691 5138068 6021556 24607832 6948030 3180487 3319691 5138068 6021556 24607832 24607832 129025 133870 208346 201104 173582 845927 119775 18835 285694 130966 268897 824167 26277926 55986257 0.93640 0.94380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96616 57872 154488 18251190 18405678 1000000 250000 0 0 849321 853599 939519 1000000 3642439 5463659 139243 162258 147385 154488 603374 212330 213400 234880 250000 910610 1365915 52077 57349 61257 96616 267299 34890 1100 3878 692 359 38817 33726 1200 50 86 34890 31081 1100 1524 79 33726 26235 100 4814 69 31081 23127 600 2570 61 26235 0.00000 0.70000 0.30000 1 0 1902301 1902301 10672093 3017919 7654174 728503 640633 87870 2963946 1990416 973530 2004144 2004144 12622019 X 18789129 242757 11417 254174 18534955 17086 613084 630170 19165125 17996858 11417 11417 17985441 17086 613084 630170 18615611 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, 2016 AND 2015. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET 11,417. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 613,084. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS OF SALE OF ASSET 11,417. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 613,084. 1 INSTITUTE FOR DEMOCRATIC EDUCATION & CULTURE PO BOX 22748 OAKLAND WA 94609 943292755 501(C)(3) 6500 GENERAL OPERATING SUPPORT 1 0 PART I, LINE 2: GRANTS MADE TO 501(C)(3) ORGANIZATIONS, USUALLY IN SUPPORT OF A FUNDRAISING EVENT. ASIDE FROM CONFIRMING THE CHARITABLE STATUS OF THE RECIPIENT ORGANIZATION, PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO DOES NOT MONITOR HOW THE GRANTED FUNDS ARE USED. X X X 0 0 0 0 0 0 0 0 0 KARL EASTLUND PRESIDENT/CEO 218085 0 12000 0 0 0 6543 0 9958 0 246586 0 0 0 DR DENISE BAYUSZIK CHIEF MEDICAL DIRECTOR 141951 0 0 0 0 0 4259 0 16525 0 162735 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 4986 PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO