2024-11-15T16:40:44-06:00 2023-12-31 910189318 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 990 2023-01-01 910686012 PLANNED PARENTHOOD OF THE GREAT NORTHWEST HAWAII ALASKA INDIANA KY INC PLAN 2063287731 2001 EAST MADISON STREET SEATTLE WA 981222959 JENNIFER MOORE CONTROLLER 2063287731 2024-11-15 1 0 EMINA O CRESSWELL CPA P01217304 2063026500 2024-11-15 2023 2024-10-15 13:58:12Z REBECCA GIBRON 2001 EAST MADISON STREET SEATTLE WA 981222959 81006445 0 X WWW.PPGNHAIK.ORG X 1948 WA TOGETHER WE ADVOCATE, EDUCATE, & PROVIDE EXCEPTIONAL HEALTH CARE SUPPORTING SEXUAL HEALTH, WELLNESS, & REPRODUCTIVE FREEDOM - WITHOUT JUDGMENT, WITHOUT FEAR, WITHOUT FAIL. 15 15 789 197 49273 45117 40583208 34230191 26141010 27544258 2481506 2504458 7947620 7740868 77153344 72019775 88834 86354 0 0 42889384 45826760 0 0 3021086 27713217 29348391 70691435 75261505 6461909 -3241730 113583073 112350571 33098709 32588082 80484364 79762489 X THE MISSION OF PLANNED PARENTHOOD OF THE GREAT NORTHWEST HAWAII INDIANA KY 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 42350829 31750260 PATIENT SERVICES: MEDICAL SERVICES AND COUNSELING; STD TESTING AND TREATMENT; PROVISION OF CONTRACEPTIVES; FAMILY PLANNING; HIV TESTING AND COUNSELING. 5898852 86354 1318301 PUBLIC AND PROFESSIONAL EDUCATION: AGE-APPROPRIATE INFORMATIONAL PROGRAMS AT SCHOOLS, CHURCHES, YOUTH CENTERS, AND CLUBS; PEER EDUCATION; COMMUNITY PRESENTATIONS, WEEKLY TEEN COLUM, CLINICAL EXPERIENCE AND TRAINING FOR MEDICAL AND NURSING STUDENTS, RNS, AND RESIDENTS. 6295527 205664 OUTREACH, ADVOCACY AND GOVERNMENT RELATIONS. 54545208 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 1 0 0 0 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 1 162 0 1 789 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 ID AK HI IN KY X X JENNIFER MOORE 3107950257 2001 EAST MADISON STREET SEATTLE WA 98122 MICHAEL CARTER CHAIR 2.00 X X 0 0 0 KYAN OLANNA VICE CHAIR 2.00 X X 0 0 0 CECE GASSNER TREASURER 2.00 X X 0 0 0 NORA HIATT SECRETARY 2.00 X X 0 0 0 SUSAN COSKEY SECRETARY (THRU 04/23) 2.00 X X 0 0 0 ASHLEY AREZOU MINAEI BOARD MEMBER 2.00 X 0 0 0 CHEMEN NEAL BOARD MEMBER 2.00 X 0 0 0 CYNTHIA YORK BOARD MEMBER 2.00 X 0 0 0 CU RI LEE BOARD MEMBER 2.00 X 0 0 0 DIANE ABOULAFIA BOARD MEMBER 2.00 X 0 0 0 GILBERT VILLALPANDO BOARD MEMBER 2.00 X 0 0 0 KARLA SILVA PARK BOARD MEMBER 2.00 X 0 0 0 KIMBERLY GREENE BOARD MEMBER 2.00 X 0 0 0 MANISH GUPTA BOARD MEMBER 2.00 X 0 0 0 MARYA ROSE BOARD MEMBER 2.00 X 0 0 0 TONI LONG BOARD MEMBER 2.00 X 0 0 0 CHRISTIE MOORE BOARD MEMBER (THRU 02/23) 2.00 X 0 0 0 KEVIN WANG BOARD MEMBER (THRU 05/23) 2.00 X 0 0 0 CHEMEN NEAL BOARD MEMBER (THRU 12/23) 2.00 X 0 0 0 REBECCA GIBRON PRESIDENT/CEO 37.50 X 441248 0 23486 DEBORAH NUCATOLA CHIEF MEDICAL OFFICER 37.50 X 337268 0 20778 SCOTT BOYD CHIEF FINANCIAL OFFICER 37.50 X 273597 0 21180 JENNIFER SCHLATTER CHIEF DEV. OFFICER (THRU 09/23) 37.50 X 207121 0 12319 SHARON FRANKLIN-DUDASH CHIEF OPERATIONS OFFICER 37.50 X 205991 0 14497 STACEY BAKER CHIEF HR AND EQUITY OFFICER 37.50 X 196240 0 16022 KENNETH FORD CHIEF INFORMATION OFFICER 37.50 X 190603 0 8381 CHRISTINE STANLEY CHIEF LEGAL COUNSEL 37.50 X 170440 0 12986 KARA CADWALLADER CHIEF MEDICAL OFFICER (THRU 08/23) 37.50 X 2938 0 0 ROBERT NAPOLI CHIEF INFO. OFFICER (THRU 01/23) 37.50 X 0 0 0 ERIN BERRY MEDICAL DIRECTOR 37.50 X 256918 0 20015 LISA PEPPERDINE VP OF MEDICAL SERVICES 37.50 X 184391 0 17042 MELISSA PAULEN STAFF PHYSICIAN 37.50 X 187904 0 4724 ANNA ALSTON DIRECTOR OF HEALTH SERVICES 37.50 X 166538 0 18792 PAMELA LYNN VP OF APPLICATIONS INFO MGMT 37.50 X 167267 0 16620 2988464 0 206842 101 0 1 0 CUEVAS CONSTRUCTION 232 E 8TH ST MICHIGAN CITY IN 46360 FACILITIES SERVICES 192650 ERNELS CLEANING SERVICE 98-312 KAONOHI ST 5 AIEA HI 96701 JANITORIAL 108202 2 312605 11997344 21920242 1336043 34230191 PATIENT SERVICES 621300 26694836 26694836 OTHER PROGRAM FEES 621300 849422 849422 27544258 956749 956749 217317 133956 83361 83361 45877 37484 4085560 2430467 107384 1655093 -107384 1547709 1547709 11727333 6314863 5412470 5412470 K-1 INVESTMENT INCOME 531390 1899910 3396 1896514 MANAGEMENT FEES 621300 317497 317497 27630 27630 2245037 72019775 33274225 49273 4466086 1900 1900 84454 84454 2155094 1666767 417322 71005 35858613 27742570 6517364 1598679 454215 339267 96860 18088 4119097 3240213 711343 167541 3239741 2528444 572809 138488 232822 119592 107279 5951 141413 17488 123086 839 184575 184575 2386101 1283192 980889 122020 2157622 495133 1660663 1826 4570422 3256992 847271 466159 2544000 2089198 345638 109164 3668324 3768590 -229368 129102 721675 403169 296078 22428 97097 65620 31373 104 892476 85395 806881 200 2729100 2729100 3668857 2200553 1392841 75463 791344 785066 6278 MEDICAL SUPPLIES 2252970 2250523 2404 43 MEDICAL EXPENSES AND FE 610357 610357 DUES 447831 276178 162628 9025 VENDOR SERVICES 440727 370435 33436 36856 810678 864112 -101539 48105 75261505 54545208 17695211 3021086 7005616 5742229 3044646 4685630 8885263 8172770 3326376 2604597 940577 888460 60199198 23989601 37680280 36209597 38827063 39316825 1018000 2378000 1179124 1108452 11676128 11244011 113583073 112350571 5300119 5061221 0 188100 6253316 5942321 9924219 9924219 11621055 11472221 33098709 32588082 X 51585373 50730163 28898991 29032326 80484364 79762489 113583073 112350571 -3241730 2519855 0 X X 0 1 X 1 1 0 X 29931813 25712874 25039247 40583208 34230191 155497333 29839335 29007846 38242669 37739169 39271591 174100610 59771148 54720720 63281916 78322377 73501782 329597943 117411 2572213 147970 1835981 671900 5345475 3352536 1911040 120947 519563 132936 6037022 3469947 4483253 268917 2355544 804836 11382497 318215446 14202318 9568650 8757974 3275111 2987168 38791221 24884 58545 42403 29931 46117 201880 14227202 9627195 8800377 3305042 3033285 38993101 323855 332118 575895 445783 345127 2022778 74322205 64680033 72658188 82073202 76880194 370613822 0.85860 0.83500 0.10520 0.11630 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE INCOME - 2019 AMOUNT: $ 323,855. 2020 AMOUNT: $ 332,118. 2021 AMOUNT: $ 575,895. 2022 AMOUNT: $ 408,261. 2023 AMOUNT: $ 317,497. OTHER INCOME - 2022 AMOUNT: $ 37,522. 2023 AMOUNT: $ 27,630. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75261505 75261505 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 134924 82237 217161 250000 250000 250000 250000 1000000 1500000 79705 35494 115199 24917367 942609 32855 25827121 28213102 -3192596 103139 24917367 25123282 3244552 154732 28213102 22213568 3871825 962111 25123282 16905057 5628112 319601 22213568 0.00000 0.78000 0.22000 0 0 12632312 12632312 24511477 8066959 16444518 8370059 3340120 5029939 14538594 12582522 1956072 146756 146756 36209597 BENEFICIAL INTEREST IN TRUST 582200 RIGHT OF USE ASSETS 10661811 11244011 CHARITABLE ANNUITY LIABILITY 393317 LEASE LIABILITY 11078904 11472221 X 80803875 2519855 6448820 8968675 71835200 184575 184575 72019775 81525750 6448820 6448820 75076930 184575 184575 75261505 PART V, LINE 4: THE AGENCY'S ENDOWMENT CONSISTS OF SIX 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: THE AGENCY IS NOT SUBJECT TO INCOME TAX, AS IT IS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO THE AGENCY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT EVALUATED THE AGENCY'S TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF TOPIC 740 OF THE ASC. INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 133,956. LAB COGS 6,314,864. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 133,956. LAB COGS 6,314,864. 1 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 1 1 GRANTMAKING 20000 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 1 GRANTMAKING 22000 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 1 GRANTMAKING 42454 3 3 0 0 3 3 84454 0 84454 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, ARROW / YUWA NEPAL - YOUTH ACCESS TO SAFE ABORTION 20000 CHECK 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, CCIHP PROJECT - SUPPORT FOR THE SEXUAL EDUCATION PROGRAMS 20000 CHECK 0 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, LSEC PROJECT - SUPPORT FOR THE SEXUAL EDUCATION PROGRAMS 22454 CHECK 0 SOUTH AMERICA - ARGENTINA, BOLIVIA, BRAZIL, CHILE, COLUMBIA, ECUADOR, CLINICA DE FAMILIA PROJECT - SUPPORT FOR THE SEXUAL EDUCATION PROGRAMS 22000 CHECK 0 4 0 0 0 0 0 0 PART I, LINE 2: PPGNHAIK RECEIVES TQO 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. PART I, LINE 3: THE ACCOUNTING METHOD USED IS ACCRUAL BASIS AND CORRESPONDS TO EXPENDITURES INCURRED DURING THE YEAR. PART II, LINE 1 ACCOUNTING METHOD: THE ACCOUNTING METHOD USED IS ACCRUAL BASIS AND CORRESPONDS TO EXPENDITURES INCURRED DURING THE YEAR. X X X 0 0 0 0 0 0 0 1 0 REBECCA GIBRON PRESIDENT/CEO 381896 0 58500 0 852 0 9900 0 13586 0 464734 0 0 0 DEBORAH NUCATOLA CHIEF MEDICAL OFFICER 336512 0 0 0 756 0 9817 0 10961 0 358046 0 0 0 SCOTT BOYD CHIEF FINANCIAL OFFICER 273141 0 0 0 456 0 8194 0 12986 0 294777 0 0 0 ERIN BERRY MEDICAL DIRECTOR 256223 0 197 0 498 0 7539 0 12476 0 276933 0 0 0 SHARON FRANKLIN-DUDASH CHIEF OPERATIONS OFFICER 204694 0 0 0 1297 0 911 0 13586 0 220488 0 0 0 JENNIFER SCHLATTER CHIEF DEV. OFFICER (THRU 09/23) 206904 0 0 0 217 0 4154 0 8165 0 219440 0 0 0 STACEY BAKER CHIEF HR AND EQUITY OFFICER 190964 0 5000 0 276 0 3036 0 12986 0 212262 0 0 0 LISA PEPPERDINE VP OF MEDICAL SERVICES 183243 0 0 0 1148 0 4056 0 12986 0 201433 0 0 0 KENNETH FORD CHIEF INFORMATION OFFICER 190261 0 0 0 342 0 0 0 8381 0 198984 0 0 0 MELISSA PAULEN STAFF PHYSICIAN 183750 0 3675 0 479 0 4247 0 477 0 192628 0 0 0 ANNA ALSTON DIRECTOR OF HEALTH SERVICES 165148 0 717 0 673 0 5206 0 13586 0 185330 0 0 0 PAMELA LYNN VP OF APPLICATIONS INFO MGMT 166235 0 0 0 1032 0 3634 0 12986 0 183887 0 0 0 CHRISTINE STANLEY CHIEF LEGAL COUNSEL 165000 0 5000 0 440 0 0 0 12986 0 183426 0 0 0 PART I, LINE 7 BONUSES ARE DETERMINED ON A "AS NEEDED" BASIS SUCH AS SIGN ON OR RETENTION. BONUSES ARE APPROVED BY THE BOARD FOR MANAGEMENT AND MANAGEMENT APPROVES EMPLOYEE BONUSES. A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2014-02-21 3430000 REFINANCE TAXABLE DEBT PREVIOUSLY INCURRED TO ACQUIRE LAND AND BUILDING. 0 0 0 B WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2017-09-22 4700000 REFINANCE TAXABLE DEBT PREVIOUSLY INCURRED TO ACQUIRE LAND AND BUILDING. 0 0 0 A 997737 3430000 3430000 2014 0 0 1 1 B 1157517 4700000 94000 4606000 2017 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 0 0 0 1 B 0 0 1 0 1 0 0 0 1 A 1 B 1 X 20 1336043 SALES PRICE 0 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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, AND THEN POSTED TO THE BOARD SITE FOR THE 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 PPGNHAIK 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 PPGNHAIK AND THE DIRECTOR, FAMILY MEMBER OR THE DIRECTORS EMPLOYER. AN ATTORNEY FOR PPGNHAIK 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 IS CURRENTLY IN PROGRESS AND DATA WILL BE PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD IN 2023 FOR REVIEW AND APPROVAL OF THE CEO'S SALARY. FOR EXECUTIVE COMPENSATION, THE CEO REQUESTS AND REVIEWS MARKET DATA TO DETERMINE SALARIES, MOST RECENTLY IN 2022. 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. FORM 990, PART XII, LINE 3B: AT THE TIME OF FILING THE FORM 990, THE SINGLE AUDIT WAS NOT YET COMPLETED. BREMERTON PROPERTIES LLC 1201 3RD AVE STE 3200 SEATTLE WA 98101 204392962 REAL ESTATE INVESTMENT WA 0 0 PLANNED PARENTHOOD GREATNORTHWEST HAWAI'I ALASKA INDIANA KENTUCKY