2014-06-18T19:06:54-05:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 610 NORTH 39TH AVENUE YAKIMA WA 98902 990 2013-01-01 916071384 PLANNED PARENTHOOD OF GREATER WASHIGNTON AND NORTH IDAHO PLAN 8669047721 1117 TIETON DRIVE YAKIMA WA 98902 KARL EASTLUND PRESIDENT/CEO 8669047721 2014-06-18 1 RALPH A CONNER CPA P00185729 5098232910 2014-06-04 2013 2015-11-30 17:44:51Z KARL EASTLUND 123 E INDIANA STE 100 SPOKANE WA 99207 14601726 0 X PPGWNI.ORG X 1967 WA TO PROVIDE EXCEPTIONAL REPRODUCTIVE AND COMPLEMENTARY HEALTH CARE SERVICES, HONEST EDUCATION, AND FEARLESS ADVOCACY FOR ALL. 16 16 181 208 0 0 3549585 3411097 9578010 10993882 98182 133870 -58891 -97220 13166886 14441629 0 0 0 0 6345323 7014492 0 0 603793 6276963 6971926 12622286 13986418 544600 455211 21673052 23041597 2999079 3622781 18673973 19418816 TO PROVIDE EXCEPTIONAL REPRODUCTIVE AND COMPLEMENTARY HEALTH CARE SERVICES, HONEST EDUCATION, AND FEARLESS ADVOCACY FOR ALL. 0 0 11199271 10635998 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 48,500 INDIVIDUALS WERE SERVED DURING THE YEAR. 484090 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 90,000 INDIVIDUALS WERE SERVED DURING THE YEAR. 477143 357884 EDUCATION PROVIDES INFORMATION AND EDUCATION TO PREVENT UNINTENDED PREGNANCIES AND SEXUALLY TRANSMITTED INFECTIONS. EDUCATION IS COMMITTED TO PROVIDING HIGH QUALITY, HOLISTIC REPRODUCTIVE HEALTH AND SEXUALILY 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 4,900 INDIVIDUALS WERE SERVED DURING THE YEAR. 12160504 1 0 0 1 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 1 66 0 1 181 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 16 16 0 0 0 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 BOARD CHAIR 1.00 X X 0 0 0 KIRSTEN DANIELSON CHAIR ELECT 1.00 X X 0 0 0 THOMAS ZEILMAN VICE CHAIR, DEVELOPMENT 1.00 X X 0 0 0 MONICA HOLLAND VICE CHAIR, NOMINATION 1.00 X X 0 0 0 ELISE RAIMI SECRETARY 1.00 X X 0 0 0 CONNIE DEHAAN TREASURER 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 RICK EICHSTEADT BOARD MEMBER 1.00 X 0 0 0 MOLLY FITZPATRICK BOARD MEMBER 1.00 X 0 0 0 LAURA GRANT BOARD MEMBER 1.00 X 0 0 0 ANNA HALLORAN BOARD MEMBER 1.00 X 0 0 0 MELISSA HANSES BOARD MEMBER 1.00 X 0 0 0 KAREN IRELAND BOARD MEMBER 1.00 X 0 0 0 KOTTAYAM NATARAJAN BOARD MEMBER 1.00 X 0 0 0 AMY NEAL BOARD MEMBER 1.00 X 0 0 0 BECKY SCHOLL 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 166066 0 12415 KIM NELSON VP OF FINANCE 37.50 X 76017 0 9353 DR DENISE BAYUSZIK SENIOR VP OF MEDICAL DIRECTOR 24.80 X 125532 0 11240 ERICA GARZA ASSOC MEDICAL DIRECTOR 37.50 X 104793 0 10465 DR CHARLIE BROWNE PHYSICIAN 15.00 X 122754 0 0 595162 0 43473 4 0 1 0 0 230610 2524694 655793 3411097 PROGRAM SERVICE FEES 621300 10666085 10666085 LAB FEES 621500 310602 310602 CONTRACEPTIVE DISCOUNTS 900099 17195 17195 10993882 133870 133870 13552 0 13552 13552 13552 30490 230610 160097 -129607 -129607 OTHER REVENUE 561000 18835 18835 18835 14441629 10993882 0 36650 638635 374784 263851 5054927 4558845 268874 227208 828695 758818 35398 34479 492235 424517 39829 27889 12861 5635 7012 214 50732 50732 14983 14983 526036 484286 10022 31728 206940 197094 9846 351903 312374 14809 24720 21811 19803 1126 882 818510 732127 59847 26536 528437 406053 99392 22992 115807 112802 857 2148 357864 334205 14762 8897 171234 163740 4613 2881 CONTRACEPTIVE SUPPLIES 2384195 2384195 MEDICAL SUPPLIES 436681 436681 DUES AND SUBSCRIPTIONS 376364 350498 18861 7005 BAD DEBT 310669 310669 286899 104047 6484 176368 13986418 12160504 1222121 603793 3574603 2635607 1101681 465704 507473 1391890 1308019 88433 46999 356632 321134 257081 319438 16060478 4965916 10995455 11094562 2569836 6505563 646839 83291 124794 141607 178008 21673052 23041597 1152788 954943 1351492 2205217 494799 462621 2999079 3622781 X 18429120 19170771 211568 214710 33285 33335 18673973 19418816 21673052 23041597 455211 289632 0 X X 0 1 X 1 1 1 X 6460261 7284755 7140063 6948030 3180487 31013596 6460261 7284755 7140063 6948030 3180487 31013596 31013596 36276 208034 161440 129025 133870 668645 525953 185931 142917 119775 18835 993411 32675652 46489360 0.94910 0.94920 X 52077 87166 139243 13847175 13986418 849321 212330 0 0 575173 844535 781114 849321 3050143 4575215 110080 90210 157127 139243 496660 143793 211134 195279 212330 762536 1143804 39424 30513 80407 52077 202421 1913151 1913151 10486068 2684879 7801189 768636 647130 121506 2588247 1633907 954340 304376 304376 11094562 X 14405609 289632 -325652 -36020 14441629 0 14441629 13660766 -325652 -325652 13986418 0 13986418 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, 2013 AND 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT -310,669. INVESTMENT MANAGEMENT -14,983. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT -310,669. INVESTMENT MANAGEMENT -14,983. CENTRAL WASHINGTON WINE EVENT 66421 58231 8190 2550 13591 3800 12240 WALLA WALLA WINE EVENT 123192 108612 14580 300 23344 6450 39354 3 71487 63767 7720 1000 15224 7486 34758 261100 230610 30490 3850 52159 17736 86352 160097 -129607 X 1 0 X X 0 0 0 0 0 0 0 0 0 KARL EASTLUND PRESIDENT/CEO 166066 0 0 0 0 0 5075 0 7340 0 178481 0 0 0 X 23 5170 FMV X 641 FMV X 2006 FMV X 76 13703 FMV X WINE 297 67833 FMV X RECREATION/TR 27 45114 FMV X ENTERTAINMENT 43 20215 FMV X MERCHANDISE 36 5767 FMV X HEALTH/BEAUTY 25 3069 FMV X CONTRACEPTIVE 10 2249 FMV X JEWELRY 28 1436 FMV X SPORTS GEAR 8 450 FMV 0 1 1 PART I, LINE 32B: VOLUNTEERS RECRUITED TO HELP PROCURE AUCTION ITEMS. FORM 990, PART VI, SECTION B, LINE 11 DRAFT OF THE 990 IS PRESENTED WITH AUDITED FINANCIAL STATEMENTS. 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 FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR.