2015-06-08T16:39:05-05:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 610 NORTH 39TH AVENUE YAKIMA WA 98902 990 2014-01-01 916071384 PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO PLAN 8669047721 1117 TIETON DRIVE YAKIMA WA 98902 KARL EASTLUND PRESIDENT/CEO 8669047721 2015-05-20 1 RALPH A CONNER CPA P00185729 5098232910 2015-05-18 2014 2016-02-25 16:41:14Z KARL EASTLUND 123 E INDIANA STE 100 SPOKANE WA 99207 15143744 0 X PLANNEDPARENTHOOD.ORG/PPGWNI X 1967 WA TO PROVIDE EXCEPTIONAL REPRODUCTIVE AND COMPLEMENTARY HEALTH CARE SERVICES, HONEST EDUCATION, AND FEARLESS ADVOCACY FOR ALL. 10 10 180 171 0 0 3411097 3395681 10993882 11242898 133870 200011 -97220 284550 14441629 15123140 0 0 0 0 7014492 7218980 0 0 317672 6971926 6853005 13986418 14071985 455211 1051155 23041597 24124360 3622781 3619178 19418816 20505182 TO PROVIDE EXCEPTIONAL REPRODUCTIVE AND COMPLEMENTARY HEALTH CARE SERVICES, HONEST EDUCATION, AND FEARLESS ADVOCACY FOR ALL. 0 0 10997358 10731636 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 48,000 INDIVIDUALS WERE SERVED DURING THE YEAR. 488371 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 85,000 INDIVIDUALS WERE SERVED DURING THE YEAR. 565104 511262 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 3,000 INDIVIDUALS WERE SERVED DURING THE YEAR. 12050833 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 61 0 1 180 1 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X KIM NELSON 8669047721 1117 TIETON DRIVE YAKIMA WA 98902 BARRIE RYAN TREASURER 1.00 X X 0 0 0 KIRSTEN DANIELSON BOARD CHAIR 1.00 X X 0 0 0 THOMAS ZEILMAN VICE CHAIR, NOMINATION 1.00 X X 0 0 0 VIVIEN BENJAMIN BOARD MEMBER 1.00 X 0 0 0 WILLETTE CHEATOM BOARD MEMBER 1.00 X 0 0 0 KALISTA DUBIEL BOARD MEMBER 1.00 X 0 0 0 MOLLY FITZPATRICK ASSISTANT CHAIR 1.00 X X 0 0 0 KOTTAYAM NATARAJAN VICE CHAIR, DEVELOPMENT 1.00 X X 0 0 0 BECKY SCHOLL BOARD MEMBER 1.00 X 0 0 0 FLORENCE YOUNG SECRETARY 1.00 X X 0 0 0 ANNA HALLORAN BOARD MEMBER 1.00 X 0 0 0 AMY NEAL BOARD MEMBER 1.00 X 0 0 0 ELISE RAIMI BOARD MEMBER 1.00 X 0 0 0 KARL EASTLUND PRESIDENT/CEO 37.50 X 183348 0 7867 KIM NELSON VP OF FINANCE 37.50 X 88219 0 7663 SENDI ACEVES REVENUE CYCLE DIRECTOR 37.50 X 74838 0 7596 TANYA RIORDAN DIRECTOR OF COMMUNITY OUTREACH 37.50 X 45266 0 1988 ANDREW TRIPLETT DIRECTOR OF HEALTH CENTER OPERATIONS 37.50 X 64492 0 2032 DR DENISE BAYUSZIK SENIOR VP OF MEDICAL DIREC 24.80 X 128387 0 6883 ERICA GARZA ASSOC MEDICAL DIRECTOR 37.50 X 105758 0 7771 DR CHARLIE BROWNE PHYSICIAN 19.90 X 125372 0 6521 ROCELLE KMETZ SENIOR VP OF HR & SECURITY 37.50 X 106525 0 7752 922205 0 56073 5 0 1 0 0 75990 2726409 593282 28415 3395681 PROGRAM SERVICE FEES 621300 10691981 10691981 LAB FEES 621500 527275 527275 CONTRACEPTIVE DISCOUNTS 624100 23642 23642 11242898 200011 200011 8335 0 8335 8335 8335 11125 75990 20604 -9479 -9479 OTHER REVENUE 561000 285694 285694 285694 15123140 11242898 0 484561 978278 576905 401373 4818321 4406229 250779 161313 901203 818114 54375 28714 521178 461780 45544 13854 13011 7875 4946 190 25500 25500 18428 18428 537586 477175 56374 4037 187350 182522 4828 300703 271790 17074 11839 18044 16276 968 800 868212 779933 68531 19748 553990 436759 94597 22634 111107 109307 134 1666 355606 337974 12063 5569 178612 170935 5235 2442 CONTRACEPTIVE SUPPLIES 2068630 2068630 BAD DEBT 618906 618906 MEDICAL SUPPLIES 429879 429879 DUES AND SUBSCRIPTIONS 396565 371880 18580 6105 170876 126870 10073 33933 14071985 12050833 1703480 317672 2635607 1738732 735801 507473 631362 1308019 1068343 46999 45915 321134 378618 319438 321902 15775865 5043904 11094562 10731961 6505563 8273027 124794 116654 178008 82045 23041597 24124360 954943 1093696 2205217 2096939 462621 428543 3622781 3619178 X 19170771 20227717 214710 242930 33335 34535 19418816 20505182 23041597 24124360 1051155 35211 0 X X 0 1 X 1 1 1 X 7284755 7140063 6948030 3180487 3319691 27873026 7284755 7140063 6948030 3180487 3319691 27873026 27873026 208034 161440 129025 133870 208346 840715 185931 142917 119775 18835 285694 753152 29466893 51796265 0.94590 0.94910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57349 104909 162258 13909727 14071985 853599 213400 0 0 844535 781114 849321 853599 3328569 4992854 90210 157127 139243 162258 548838 211134 195279 212330 213400 832143 1248215 30513 80407 52077 57349 220346 31081 1200 1524 -79 33726 26235 100 4814 -69 31081 23127 600 2570 -61 26235 21967 1180 -20 23127 18201 1740 2026 21967 0.00000 0.73000 0.27000 1 0 1866901 1866901 10161246 2600680 7560566 768636 665664 102972 2571173 1777560 793613 407909 407909 10731961 X 14521017 35211 -637334 -602123 15123140 0 15123140 13434651 -637334 -637334 14071985 0 14071985 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) (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, 2014 AND 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT -618,906. INVESTMENT MANAGEMENT -18,428. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT -618,906. INVESTMENT MANAGEMENT -18,428. CENTRAL WASHINGTON WINE EVENT 30265 25365 4900 500 6180 250 5193 WALLA WALLA WINE EVENT 37600 35250 2350 4003 1 19250 15375 3875 750 1256 200 2272 87115 75990 11125 1250 7436 450 11468 20604 -9479 X 1 0 X X 0 0 0 0 0 0 0 0 0 KARL EASTLUND PRESIDENT/CEO 173348 0 10000 0 0 0 0 0 7867 0 191215 0 0 0 X 29 15755 FMV X TRIPS 4 10040 FMV X TASTING ROOM RENTAL 1 1770 FMV X TRANSPORTATION 1 450 FMV X ENTERTAINMENT 1 400 FMV X SWAG 2 148 FMV 0 1 1 PART I, LINE 32B: VOLUNTEERS RECRUITED TO HELP PROCURE AUCTION ITEMS. FORM 990, PART VI, SECTION A, LINE 4 THE RANGE OF THE NUMBER OF BOARD MEMBERS WAS CHANGED FROM 10-24 TO 8-16 IN OCTOBER 2014. FORM 990, PART VI, SECTION B, LINE 11 CLA WILL PRESENT A DRAFT OF THE 990 AS PART OF THE AUDIT REVIEW TO EITHER THE FINANCE COMMITTEE OR THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C UPON HIRE OR ELECTION AND ON AN ANNUAL BASIS, ALL OFFICERS, DIRECTORS, EMPLOYEES AND BOARD MEMBERS SHALL MAKE A WRITTEN DISCLOSURE TO THE CEO AND THE FINANCE COMMITTEE OF ALL REPORTABLE CONFLICTS. PRIOR TO THE PREPARATION OF THE DISCLOSURE STATEMENTS, THE FINANCE DEPARTMENT SHALL PROVIDE TO HR A LIST OF ALL VENDORS WITH WHOM THE ORGANIZATION HAS TRANSACTED BUSINESS AT ANY TIME DURING THE PRECEDING YEAR. HR WILL THEN DISTRIBUTE THE LIST ALONG WITH THE DISCLOSURE FORM TO THE ORGANIZATIONS EMPLOYEES DURING THE ANNUAL PERSONNEL HANDBOOK REVIEW. THE BOARD SHALL RECEIVE THE LIST AND DISCLOSURE FORM DURING ITS ANNUAL RETREAT. THE CEO SHALL REVIEW ALL FORMS COMPLETED BY EMPLOYEES, AND THE FINANCE COMMITTEE SHALL REVIEW ALL FORMS COMPLETED BY BOARD MEMBERS AND THE CEO, AND DETERMINE APPROPRIATE RESOLUTION IN ACCORDANCE WITH THE NEXT SECTION OF THIS POLICY. 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 CONFLICT OF INTEREST/ANNUAL REPORT POSTED TO WEB SITE, OTHERS UPON REQUEST PART XII, LINE 2C THE PROCESS HAS NOT CHANGED. PLANNED PARENTHOOD LABORATORY SERVICES COOPERATIVE 2001 E MADISON ST SEATTLE WA 98122 LABORATORY SERVICES WA 501(E) 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PLANNED PARENTHOOD LABORATORY SERVICES COOPERATIVE S 347928