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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. true East Asia and the Pacific 1 1 Grantmaking 49890 Central America and the Caribbean 1 1 Grantmaking 25709 South Asia 1 1 Grantmaking 20000 3 3 3 3 95599 95599 East Asia and the Pacific SEE SCH O 49890 WIRE Central America and the Caribbean SEE SCH O 25709 WIRE South Asia SEE SCH O 20000 WIRE 3 false false false false false false SCHEDULE F, 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. true SAFE AND HEALTHY YOUTH WA 603 STEWART ST STE 819 SEATTLE WA 98101 851529539 501(C)(3) 30000 SEE SCH O 1 SCHEDULE I, PART I, LINE 2: EVERY GRANT HAS A SIGNED GRANT AGREEMENT THAT INCLUDES EXPECTED USES OF THE FUNDS AND GRANTEE REPORTING IF APPLICABLE. 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X 58 1557848 Market value 58 false true false 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. 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