PLANNED PARENTHOOD GREAT NORTHWEST HAWAII ALASKA INDIANA & KY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD GREAT NORTHWEST HAWAII ALASKA INDIANA & KY INC (EIN 91-0686012)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349320043
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T15:14:43-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 299 S MAIN ST 10TH FLOOR | AddressLine1Txt |
| City | SALT LAKE CITY | CityNm |
| State Abbreviation | UT | StateAbbreviationCd |
| ZIP | 84111 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910686012 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF THE GREAT NORTHWEST | BusinessNameLine1Txt |
| Business Name Line2 | HAWAII ALASKA INDIANA KY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SCOTT BOYD | InCareOfNm |
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 2063287731 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 EAST MADISON STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981222959 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT BOYD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2063287731 | PhoneNum |
| Signature | 2022-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SCOTT | PersonFirstNm |
| Person Last | BOYD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P01075079 | PTIN |
| Phone | 8012691818 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
| Principal Officer | REBECCA GIBRON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 EAST MADISON STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981222959 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $80,146,651 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PPGNHI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1948 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | TOGETHER WE ADVOCATE, EDUCATE, & PROVIDE EXCEPTIONAL HEALTH CARE SUPPORTING SEXUAL HEALTH, WELLNESS, & REPRODUCTIVE FREEDOM - WITHOUT JUDGMENT, WITHOUT FEAR, WITHOUT FAIL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 824 | TotalEmployeeCnt |
| Total Volunteers | 594 | TotalVolunteersCnt |
| Total Gross UBI | $79,551 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $42,403 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,712,874 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,039,247 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $18,287,080 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,709,482 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,738,211 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,569,540 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,470,736 | PYOtherRevenueAmt |
| CY Other Revenue | $10,744,066 | CYOtherRevenueAmt |
| PY Total Revenue | $60,208,901 | PYTotalRevenueAmt |
| CY Total Revenue | $66,062,335 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $143,954 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $130,599 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $36,770,436 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $43,535,223 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,878,965 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,035,305 | PYOtherExpensesAmt |
| CY Other Expenses | $29,629,349 | CYOtherExpensesAmt |
| PY Total Expenses | $57,949,695 | PYTotalExpensesAmt |
| CY Total Expenses | $73,295,171 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,259,206 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$7,232,836 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $103,876,675 | TotalAssetsBOYAmt |
| Total Assets EOY | $106,903,639 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,708,179 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,671,430 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $83,168,496 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,232,209 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $53,799,324 | ExpenseAmt |
| Grant | $35,000 | GrantAmt |
| Revenue | $25,709,482 | RevenueAmt |
| Desc | PATIENT SERVICES: MEDICAL SERVICES AND COUNSELING; STD TESTING AND TREATMENT; PROVISION OF CONTRACEPTIVES; FAMILY PLANNING; HIV TESTING AND COUNSELING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,701,886 | ExpenseAmt |
| Grant | $95,599 | GrantAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,495,397 | ExpenseAmt |
| Desc | OUTREACH, ADVOCACY AND GOVERNMENT RELATIONS OUTREACH, ADVOCACY AND GOVERNMENT RELATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $61,996,607 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 156 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 824 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT BOYD | PersonNm |
| Phone | 4254604550 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 EAST MADISON STREET | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98122 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| CHRISTINE CHARBONNEAU | |||||||||
| PRESIDENT/CEO (12/15/2021) | 37.5 | 0.0 | Yes (X) | $323,040 | $0 | $13,167 | |||
| DEBORAH NUCATOLA | |||||||||
| MEDICAL DIRECTOR (HI/INK) | 37.5 | 0.0 | $320,025 | $0 | $12,074 | Yes (X) | |||
| REBECCA GIBRON | |||||||||
| INTERIM CEO | 37.5 | 0.0 | Yes (X) | $260,231 | $0 | $9,827 | |||
| KARA CADWALLADER | |||||||||
| CHIEF MEDICAL OFFICER | 37.5 | 0.0 | Yes (X) | $247,582 | $0 | $13,006 | |||
| ERIKA CROXTON | |||||||||
| VP OF DEVELOPMENT | 37.5 | 0.0 | $236,770 | $0 | $11,834 | Yes (X) | |||
| ERIN BERRY | |||||||||
| MEDICAL DIRECTOR (WA) | 37.5 | 0.0 | $228,749 | $0 | $12,512 | Yes (X) | |||
| SCOTT BOYD | |||||||||
| CHIEF FINANCIAL OFFICER | 37.5 | 0.0 | Yes (X) | $215,321 | $0 | $12,954 | |||
| ROBERT NAPOLI | |||||||||
| CHIEF INFORMATION OFFICER | 37.5 | 0.0 | Yes (X) | $189,307 | $0 | $12,431 | |||
| HANNAH BRASS GREER | |||||||||
| CHIEF LEGAL COUNSEL | 37.5 | 0.0 | Yes (X) | $183,422 | $0 | $12,675 | |||
| KIRSTEN JOHANSEN | |||||||||
| EXECUTIVE VP OF HEALTHCARE OPE | 37.5 | 0.0 | $164,792 | $0 | $9,724 | Yes (X) | |||
| LISA PEPPERDINE | |||||||||
| VP OF MEDICAL SERVICES | 37.5 | 0.0 | $152,747 | $0 | $12,727 | Yes (X) | |||
| AMY BENDER | |||||||||
| CLINICIAN 3 LEAD | 37.5 | 0.0 | $152,793 | $0 | $12,346 | Yes (X) | |||
| MARGO COHEN | |||||||||
| CLINICIAN 3 LEAD | 37.5 | 0.0 | $148,572 | $0 | $7,163 | Yes (X) | |||
| ANNA KASHNER | |||||||||
| CHIEF LEARNING OFFICER | 37.5 | 0.0 | Yes (X) | $135,338 | $0 | $12,756 | |||
| ASHLEY AREZOU MINAEI | |||||||||
| MEMBER, BOARD OF DIRECTORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BRAD MJELDE | |||||||||
| MEMBER, BOARD OF DIRECTORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CHEMEN NEAL | |||||||||
| MEMBER, BOARD OF DIRECTORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTIE MOORE | |||||||||
| MEMBER, BOARD OF DIRECTORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| COLLEEN FOSTER | |||||||||
| TREASURER, BOARD OF DIRECTORS | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CU RI LEE | |||||||||
| MEMBER, BOARD OF DIRECTORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DIANE ABOULAFIA | |||||||||
| MEMBER, BOARD OF DIRECTORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| GILBERT VILLALPANDO | |||||||||
| MEMBER, BOARD OF DIRECTORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JEFF SPRUNG | |||||||||
| MEMBER, BOARD OF DIRECTORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KEVIN WANG | |||||||||
| MEMBER, BOARD OF DIRECTORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KIMBERLY GREENE | |||||||||
| MEMBER, BOARD OF DIRECTORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KRISTEN ROBY DIMLOW | |||||||||
| MEMBER, BOARD OF DIRECTORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KYAN OLANNA | |||||||||
| VICE CHAIR, BOARD OF DIRECTORS | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MANISH GUPTA | |||||||||
| MEMBER, BOARD OF DIRECTORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARJORIE AU | |||||||||
| MEMBER, BOARD OF DIRECTORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARYA ROSE | |||||||||
| MEMBER, BOARD OF DIRECTORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MICHAEL CARTER | |||||||||
| CHAIR, BOARD OF DIRECTORS | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NORA HIATT | |||||||||
| MEMBER, BOARD OF DIRECTORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN COSKEY | |||||||||
| SECRETARY, BOARD OF DIRECTORS | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| TERRI PICKENS MANWEILER | |||||||||
| MEMBER, BOARD OF DIRECTORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| TONI LONG | |||||||||
| MEMBER, BOARD OF DIRECTORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| TUAN NGO UNTIL 3312021 | |||||||||
| MEMBER, BOARD OF DIRECTORS | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,958,689 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $165,196 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 51 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HYDROGEN ADVERTISING | |||||
| 1520 4TH AVENUE SUITE 600 | SEATTLE | WA | 98101 | ADVERTISING | $1,590,579 |
| THE NU-AGE GROUP | |||||
| 11954 NARCOOSSEE RD STE 182 | ORLANDO | FL | 32832 | CONSULTING | $1,000,464 |
| NU-AGE INDUSTRIES LLC | |||||
| PO BOX 1543 | PEARL RIVER | NY | 10965 | CONSULTING | $593,832 |
| NU-AGE MANAGED SERVICES LLC | |||||
| PO BOX 1544 | PEARL RIVER | NY | 10965 | CONSULTING | $291,995 |
| AFFIRMA CONSULTING LLC | |||||
| PO BOX 515827 | LOS ANGELES | CA | 90051 | CONSULTING | $257,770 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,436,170 | FederatedCampaignsAmt |
| Related Organizations | $665,039 | RelatedOrganizationsAmt |
| Government Grants | $5,255,657 | GovernmentGrantsAmt |
| All Other Contributions | $17,682,381 | AllOtherContributionsAmt |
| Noncash Contributions | $1,557,848 | NoncashContributionsAmt |
| Total Contributions | $25,039,247 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATIENT SERVICES REVENUE | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $25,709,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,709,482 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,709,482 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,816,251 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $34,634 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,781,617 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $151,081 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,761 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $128,320 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,320 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,403 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $44,917 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,249,521 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,428,111 | SecuritiesAmt |
| Other | $68,121 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,821,410 | SecuritiesAmt |
| Other | -$68,121 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,753,289 | TotalRevenueColumnAmt |
| Exclusion | $2,753,289 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,533,187 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,565,323 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,967,864 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OTHER REVENUE | 900099 | $4,071,987 | $4,071,987 |
| MANAGEMENT FEES | 621300 | $575,895 | $575,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,647,882 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,062,335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,440,767 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $79,551 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,534,906 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,000 | TotalAmt |
| Program Services | $35,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,599 | TotalAmt |
| Program Services | $95,599 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,123,884 | TotalAmt |
| Program Services | $2,933,492 | ProgramServicesAmt |
| Management And General | $67,095 | ManagementAndGeneralAmt |
| Fundraising | $123,297 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,617,262 | TotalAmt |
| Program Services | $29,214,274 | ProgramServicesAmt |
| Management And General | $1,939,670 | ManagementAndGeneralAmt |
| Fundraising | $1,463,318 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,503 | TotalAmt |
| Program Services | $34,098 | ProgramServicesAmt |
| Management And General | $3,695 | ManagementAndGeneralAmt |
| Fundraising | $1,710 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,613,541 | TotalAmt |
| Program Services | $4,225,615 | ProgramServicesAmt |
| Management And General | $184,202 | ManagementAndGeneralAmt |
| Fundraising | $203,724 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,141,033 | TotalAmt |
| Program Services | $2,864,973 | ProgramServicesAmt |
| Management And General | $145,136 | ManagementAndGeneralAmt |
| Fundraising | $130,924 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,052,604 | TotalAmt |
| Program Services | $65,433 | ProgramServicesAmt |
| Management And General | $1,984,428 | ManagementAndGeneralAmt |
| Fundraising | $2,743 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,995 | TotalAmt |
| Program Services | $28,594 | ProgramServicesAmt |
| Management And General | $164,199 | ManagementAndGeneralAmt |
| Fundraising | $1,202 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,367,492 | TotalAmt |
| Program Services | $2,974,325 | ProgramServicesAmt |
| Management And General | $325,237 | ManagementAndGeneralAmt |
| Fundraising | $67,930 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,042,716 | TotalAmt |
| Program Services | $1,828,147 | ProgramServicesAmt |
| Management And General | $45,094 | ManagementAndGeneralAmt |
| Fundraising | $169,475 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,299,611 | TotalAmt |
| Program Services | $1,949,077 | ProgramServicesAmt |
| Management And General | $111,406 | ManagementAndGeneralAmt |
| Fundraising | $239,128 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,828,306 | TotalAmt |
| Program Services | $2,501,108 | ProgramServicesAmt |
| Management And General | $195,406 | ManagementAndGeneralAmt |
| Fundraising | $131,792 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,335,488 | TotalAmt |
| Program Services | $4,869,755 | ProgramServicesAmt |
| Management And General | $370,422 | ManagementAndGeneralAmt |
| Fundraising | $95,311 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,582 | TotalAmt |
| Program Services | $421,355 | ProgramServicesAmt |
| Management And General | $30,519 | ManagementAndGeneralAmt |
| Fundraising | $7,708 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,896 | TotalAmt |
| Program Services | $75,716 | ProgramServicesAmt |
| Management And General | $708 | ManagementAndGeneralAmt |
| Fundraising | $472 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,010 | TotalAmt |
| Program Services | $90,390 | ProgramServicesAmt |
| Management And General | $341,291 | ManagementAndGeneralAmt |
| Fundraising | $329 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,232,647 | TotalAmt |
| Management And General | $2,232,647 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,172,244 | TotalAmt |
| Program Services | $1,964,302 | ProgramServicesAmt |
| Management And General | $139,802 | ManagementAndGeneralAmt |
| Fundraising | $68,140 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,965 | TotalAmt |
| Program Services | $659,540 | ProgramServicesAmt |
| Management And General | $51,425 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSE | $812,992 | $812,415 | $341 | $236 |
| LICENSES & TAXES | $479,401 | $455,216 | $11,298 | $12,887 |
| MEDICAL SUPPLIES | $2,354,321 | $2,352,927 | $1,050 | $344 |
| OTHER OPERATING EXPENSES | $1,297,499 | $1,064,676 | $74,528 | $158,295 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,580 | TotalAmt |
| Program Services | $480,580 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,295,171 | TotalAmt |
| Program Services | $61,996,607 | ProgramServicesAmt |
| Management And General | $8,419,599 | ManagementAndGeneralAmt |
| Fundraising | $2,878,965 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,231,947 | BOYAmt |
| EOY | $1,786,962 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,258 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,873,768 | BOYAmt |
| EOY | $3,772,171 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,668,272 | BOYAmt |
| EOY | $6,712,888 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,220,593 | BOYAmt |
| EOY | $3,555,009 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $815,014 | BOYAmt |
| EOY | $925,732 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $60,405,835 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,974,405 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,815,204 | BOYAmt |
| EOY | $39,431,430 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,947,427 | BOYAmt |
| EOY | $47,600,271 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,954,402 | BOYAmt |
| EOY | $3,119,176 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,201,790 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,876,675 | BOYAmt |
| EOY | $106,903,639 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,387,243 | BOYAmt |
| EOY | $9,289,756 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,843,861 | BOYAmt |
| EOY | $6,553,711 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,226,837 | BOYAmt |
| EOY | $9,434,522 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,238 | BOYAmt |
| EOY | $393,441 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,708,179 | BOYAmt |
| EOY | $25,671,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,897,383 | BOYAmt |
| EOY | $44,310,345 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,271,113 | BOYAmt |
| EOY | $36,921,864 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,168,496 | BOYAmt |
| EOY | $81,232,209 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,876,675 | BOYAmt |
| EOY | $106,903,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$7,232,836 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,387,568 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$2,091,019 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,959,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,825,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,931,813 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,712,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,039,247 | CurrentTaxYearAmt |
| Total | $143,468,875 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,684,654 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,760,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,839,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,007,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,242,669 | CurrentTaxYearAmt |
| Total | $159,534,673 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $136,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $323,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $332,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $575,895 | CurrentTaxYearAmt |
| Total | $1,489,882 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,780,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,707,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,095,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,052,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,857,811 | CurrentTaxYearAmt |
| Total | $304,493,430 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $140,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $757,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,411 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,572,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,970 | CurrentTaxYearAmt |
| Total | $3,736,153 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,509,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,227,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,352,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,911,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,947 | CurrentTaxYearAmt |
| Total | $11,121,645 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,650,758 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,984,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,469,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,483,253 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,917 | CurrentTaxYearAmt |
| Total | $14,857,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $289,635,632 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,914,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,389,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,202,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,568,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,757,974 | CurrentTaxYearAmt |
| Total | $47,833,409 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,914,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,389,931 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,202,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,568,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,757,974 | CurrentTaxYearAmt |
| Total | $47,833,409 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,403 | CurrentTaxYearAmt |
| Total | $208,594 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,758,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,116,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,322,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,680,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,658,188 | CurrentTaxYearAmt |
| Total | $352,535,433 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82158 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81798 | PublicSupportPY509Pct |
| Investment Income CY | 0.13568 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13136 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $35,494 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $46,743 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $82,237 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,914,370 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $61,996,607 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $179,690 | CurrentYearMinus3Amt |
| Current Year Minus2 | $140,431 | CurrentYearMinus2Amt |
| Current Year Minus1 | $134,924 | CurrentYearMinus1Amt |
| Current Year | $82,237 | CurrentYearAmt |
| Total | $537,282 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $102,295 | CurrentYearMinus3Amt |
| Current Year Minus2 | $73,316 | CurrentYearMinus2Amt |
| Current Year Minus1 | $79,705 | CurrentYearMinus1Amt |
| Current Year | $35,494 | CurrentYearAmt |
| Total | $290,810 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,032,083 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,843,630 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,456,520 | OtherExpendituresAmt |
| End Year Balance | $39,419,193 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $41,890,934 | BeginningYearBalanceAmt |
| Contributions | $22,843 | ContributionsAmt |
| Investment Earnings Or Losses | $4,618,306 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,500,000 | OtherExpendituresAmt |
| End Year Balance | $41,032,083 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,103,001 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,934,558 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,724 | OtherExpendituresAmt |
| Administrative Expenses | $142,901 | AdministrativeExpensesAmt |
| End Year Balance | $41,890,934 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,390,653 | BeginningYearBalanceAmt |
| Contributions | $50,069 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,151,722 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $54,522 | OtherExpendituresAmt |
| Administrative Expenses | $131,477 | AdministrativeExpensesAmt |
| End Year Balance | $35,103,001 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,814,317 | BeginningYearBalanceAmt |
| Contributions | $286,849 | ContributionsAmt |
| Investment Earnings Or Losses | $4,405,247 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $115,760 | AdministrativeExpensesAmt |
| End Year Balance | $36,390,653 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.43000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.37000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $12,742,812 | OtherCostOrOtherBasisAmt |
| Book Value | $12,742,812 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $24,328,788 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,906,664 | DepreciationAmt |
| Book Value | $17,422,124 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $10,007,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,811,943 | DepreciationAmt |
| Book Value | $7,195,617 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $13,326,675 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,255,798 | DepreciationAmt |
| Book Value | $2,070,877 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $39,431,430 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE ANNUITY LIABILITY | Desc |
| Amt | $393,441 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $393,441 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, 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. |
| SCHEDULE D, 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, 2020 AND 2019, THE AGENCY IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| East Asia and the Pacific | 1 | 1 | Grantmaking | $49,890 |
| Central America and the Caribbean | 1 | 1 | Grantmaking | $25,709 |
| South Asia | 1 | 1 | Grantmaking | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 3 | SubtotalOfficesCnt |
| Subtotal Employees | 3 | SubtotalEmployeesCnt |
| Total Office | 3 | TotalOfficeCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Subtotal Spent | $95,599 | SubtotalSpentAmt |
| Total Spent | $95,599 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | SEE SCH O | $49,890 | WIRE |
| Central America and the Caribbean | SEE SCH O | $25,709 | WIRE |
| South Asia | SEE SCH O | $20,000 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAFE AND HEALTHY YOUTH WA | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 603 STEWART ST STE 819 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 851529539 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $30,000 | CashGrantAmt |
| Purpose Of Grant | SEE SCH O | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EVERY GRANT HAS A SIGNED GRANT AGREEMENT THAT INCLUDES EXPECTED USES OF THE FUNDS AND GRANTEE REPORTING IF APPLICABLE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|---|
| CHRISTINE CHARBONNEAU | ||||||
| PRESIDENT/CEO (12/15/2021) | $315,840 | $7,200 | $798 | $12,369 | $336,207 | |
| DEBORAH NUCATOLA | ||||||
| MEDICAL DIRECTOR (HI/INK) | $319,485 | $300 | $730 | $11,344 | $332,099 | $240 |
| REBECCA GIBRON | ||||||
| INTERIM CEO | $260,231 | $598 | $9,229 | $270,058 | ||
| KARA CADWALLADER | ||||||
| CHIEF MEDICAL OFFICER | $247,582 | $575 | $12,431 | $260,588 | ||
| SCOTT BOYD | ||||||
| CHIEF FINANCIAL OFFICER | $215,321 | $491 | $12,463 | $228,275 | ||
| ERIN BERRY | ||||||
| MEDICAL DIRECTOR (WA) | $228,449 | $300 | $539 | $11,973 | $241,261 | |
| ROBERT NAPOLI | ||||||
| CHIEF INFORMATION OFFICER | $189,307 | $12,431 | $201,738 | |||
| ERIKA CROXTON | ||||||
| VP OF DEVELOPMENT | $173,980 | $62,790 | $410 | $11,424 | $248,604 | |
| KIRSTEN JOHANSEN | ||||||
| EXECUTIVE VP OF HEALTHCARE OPE | $113,854 | $50,938 | $377 | $9,347 | $174,516 | |
| HANNAH BRASS GREER | ||||||
| CHIEF LEGAL COUNSEL | $145,273 | $38,149 | $320 | $12,355 | $196,097 | |
| LISA PEPPERDINE | ||||||
| VP OF MEDICAL SERVICES | $152,747 | $355 | $12,372 | $165,474 | ||
| AMY BENDER | ||||||
| CLINICIAN 3 LEAD | $152,793 | $12,346 | $165,139 | |||
| MARGO COHEN | ||||||
| CLINICIAN 3 LEAD | $148,572 | $210 | $6,953 | $155,735 | ||
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| WASHINGTON HEALTH CARE FACILITIES AUTHORITY | ||||||||
| A | 911108929 | NONEAVAIL | 2014-02-21 | $3,430,000 | REFINANCE TAXABLE DEBT PREV. INCUR | false | false | false |
| WASHINGTON HEALTH CARE FACILITIES AUTHORITY | ||||||||
| B | 911108929 | NONEAVAIL | 2017-09-22 | $4,700,000 | REFINANCE TAXABLE DEBT PREV INCURR | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $3,430,000 | $0 | $0 | $0 | $0 | $0 | $0 | $3,430,000 | $0 | $0 | 2014 | false | false | Yes (true) | Yes (true) |
| B | $4,700,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,700,000 | $0 | $0 | 2017 | false | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0 | false | false | false | Yes (true) |
| B | false | false | false | false | 0 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | Yes (true) | false | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | Yes (true) | false | Yes (true) | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART I, BOND ISSUES: | FormAndLineReferenceDesc |
| Explanation | (A) ISSUER NAME: WASHINGTON HEALTH CARE FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: REFINANCE TAXABLE DEBT PREVIOUSLY INCURRED TO ACQUIRE LAND & BUILDING IN 2017. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 58 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,557,848 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Form8283 Received | 58 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE MISSION OF PLANNED PARENTHOOD OF THE GREAT NORTHWEST HAWAII ALASKA 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.) |
| 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 PPGNHI 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 DIRECTOR'S 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 15B: | AN INDEPENDENT SURVEY IS CURRENTLY IN PROGRESS AND DATA WILL BE PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD IN 2021 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 2021. 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. |
| SCHEDULE F, PART II, COLUMN (D) | PURPOSE OF GRANT ================ EAST ASIA/PACIFIC: TO SUPPORT OPERATIONS CENT. AMERICA/CARIBBEAN: TO SUPPORT OPERATIONS SOUTH ASIA: TO SUPPORT OPERATIONS |
| SCHEDULE I, PART II, COLUMN (H) | AFFILIATE CHIEF EXECUTIVES COUNCILS, INC.: SUPPORT EXPANSION OF PLANNED PARENTHOOD DIRECT, INCLUDING PAYMENTS OR CONTRIBUTIONS TO 416H OR KALEIDO AS MADE IN ACEC'S SOLE DISCRETION. |
| SEATTLE INDIAN HEALTH BOARD: | THIS GRANT WILL PROVIDE EMERGENCY FUNDING FOR SEATTLE INDIAN HEALTH BOARD'S TRADITIONAL MEDICINE PROGRAM, INCLUDING THE OPERATION OF THEIR ELDERS PROGRAM. THE NEED FOR THIS FUNDING IS DUE TO THE SHUTDOWN OF THE FEDERAL GOVERNMENT. SEATTLE INDIAN HEALTH BOARD HAS INDICATED THAT THEIR TRADITIONAL MEDICINE PROGRAM IS AN ESSENTIAL SERVICE FOR MANY OF THEIR CLIENTS. DISCONTINUATION OF THE PROGRAM WOULD HAVE A SEVERE AND LASTING NEGATIVE IMPACT ON THE HEALTH OF NATIVE PEOPLE IN SEATTLE. |
| FORM 990, PART VI, SECTION A, LINE 4 | ON APRIL 1, 2021, PLANNED PARENTHOOD OF THE GREAT NORTHWEST AND HAWAIIAN ISLANDS MERGED WITH PLANNED PARENTHOOD OF INDIANA AND KENTUCKY. THE NAME OF THE ORGANIZATION WAS CHANGED TO PLANNED PARENTHOOD GREAT NORTHWEST, HAWAI'I, ALASKA, INDIANA, KENTUCKY. THE MERGER AND NAME CHANGE HAVE BEEN REFLECTED IN ALL ORGANIZATIONAL DOCUMENTS. |
| FORM 990, PART XII, LINE 2B | THERE HAS BEEN A DELAY IN COMPLETING PLANNED PARENTHOOD'S 2021 AUDIT FOR SEVERAL REASONS. THE PREVIOUS VICE PRESIDENT OF FINANCE LEFT THE COMPANY IN APRIL 2022, AS THE AUDIT WAS ABOUT TO BEGIN, ALONG WITH ADDITIONAL STAFF TURNOVER. THIS CAUSED SIGNIFICANT DELAYS IN RETRIEVING, PROCESSING, AND DISTRIBUTING THE INFORMATION TO THE AUDITORS. THE AUDITORS WERE NOT ABLE TO RETURN TO THE AUDIT FOR COMPLETION IN OCTOBER AS PREVIOUSLY DISCUSSED DUE TO SCHEDULING CONFLICTS. ONCE THE AUDIT IS COMPLETED THE FORM 990 WILL BE AMENDED IF NEEDED. |
| FORM 990, PART XI, LINE 8 | PRIOR YEAR ADJUSTMENT OF NET ASSETS. |
| WHITEPAPER STATEMENT | AICPA STATEMENT ON STANDARDS FOR TAX SERVICES NUMBER 4, USE OF ESTIMATES BASED ON THE RECOMMENDATION OF THE RISK MANAGEMENT TEAM FOR OUR ACCOUNTING FIRM, BDO USA, THE FIRM IS USING ESTIMATES IN SOME CIRCUMSTANCES WHERE AUDITED FINANCIAL STATEMENT DATA IS NOT AVAILABLE. "UNLESS PROHIBITED BY STATUTE OR BY RULE, A MEMBER (OF THE AICPA) MAY USE THE TAXPAYER'S ESTIMATES IN THE PREPARATION OF A TAX RETURN IF IT IS NOT PRACTICAL TO OBTAIN EXACT DATA AND IF THE MEMBER DETERMINES THAT THE ESTIMATES ARE REASONABLE BASED ON THE FACTS AND CIRCUMSTANCES KNOWN TO THE MEMBER." BDO DOES REPRESENT THAT ESTIMATES WERE USED IN CASES WHERE THE AUDITED NUMBERS WERE NOT AVAILABLE, AND THAT THE ESTIMATES REPORTED ON THE FORM 990 ARE REASONABLE. UPON COMPLETION OF THE AUDIT, THERE WILL BE ADJUSTMENTS TO THE 990 REPORTING, INCLUDING STANDARD DIFFERENCES BETWEEN THE AUDITED FINANCIAL STATEMENTS AND REPORTING FOR IRS PURPOSES. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREMERTON PROPERTIES 1 LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 3RD AVE STE 3200 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204392962 | EIN |
| Primary Activities | REAL EST INV | PrimaryActivitiesTxt |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PPGNHAIK | BusinessNameLine1Txt |