2020-11-16T15:36:18-06:00 2019-12-31 BDO USA LLP 299 S MAIN ST 10TH FLOOR SALT LAKE CITY UT 84111 990 2019-01-01 910686012 PLANNED PARENTHOOD OF THE GREAT NORTHWEST AND HAWAIIAN ISLANDS % JOE ALBERS PLAN 2063286814 2001 E MADISON SEATTLE WA 981222959 CHRIS CHARBONNEAU CEO 2063287731 2020-11-15 true Joanna Johnston P01075079 8012691818 2020-11-15 73.131.245.66 87479220203215000014 2020-11-16 P 81F1CD4982B809954FD5174DF89A79D41C6C014D 81F1CD4982B809954FD5174DF89A79D41C6C014D 2019 2021-01-29 14:40:06Z CHRIS CHARBONNEAU 2001 E MADISON SEATTLE WA 981222959 74322433 false X www.ppgnhi.org X 1948 WA TO SUPPORT LIFELONG SEXUAL HEALTH AND FOSTER A COMMUNITY WHERE EVERY CHILD IS A WANTED CHILD. 23 23 716 736 27970 24884 25825743 29931813 19904005 19293854 1884339 9870193 9404513 10255086 57018600 69350946 1497750 89845 0 0 32975014 35007971 170246 0 3338517 20239259 23003073 54882269 58100889 2136331 11250057 92452382 101446457 22099611 22682630 70352771 78763827 X SEE SCHEDULE O false false 37770143 52845 28640799 PATIENT SERVICES: MEDICAL SERVICES AND COUNSELING; STD TESTING AND TREATMENT; PROVISION OF CONTRACEPTIVES; FAMILY PLANNING; HIV TESTING AND COUNSELING. 8314217 37000 515036 PUBLIC AND PROFESSIONAL EDUCATION; AGE-APPROPRIATE INFORMATIONAL PROGRAMS AT SCHOOLS, CHURCHES, YOUTH CENTERS, AND CLUBS; PEER EDUCATION; COMMUNITY PRESENTATIONS, WEEKLY TEEN COLUMN, CLINICAL EXPERIENCE AND TRAINING FOR MEDICAL AND NURSING STUDENTS, RNS, AND RESIDENTS. 4832460 0 323855 OUTREACH, ADVOCACY AND GOVERNMENT RELATIONS 50916820 true true false true false false false false false true true true false false true true true false false false true true false false true false false true false true true false false false false false true false false false false true false false false true false false false false true 165 0 true 716 true true true false false false false true true false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true true true AK HI ID X X JOE ALBERS 2063286814 2001 EAST MADISON STREET SEATTLE WA 98122 X Christine Charbonneau President/CEO 37.5 0.0 X 426080 0 19511 Rebecca Gibron Chief Operations Officer 37.5 0.0 X 310729 0 8429 Kara Cadwallader Chief Medical Officer 37.5 0.0 X 267094 0 19064 Scott Boyd Chief Financial Officer 37.5 0.0 X 254078 0 19590 Deborah Nucatola Medical Director (HI) 37.5 0.0 X 250095 0 14052 Erin Berry Medical Director (WA) 37.5 0.0 X 226552 0 17527 Robert Napoli Chief Information Officer 37.5 0.0 X 224785 0 11788 Erika Croxton VP of Development 37.5 0.0 X 189891 0 18209 Hannah Brass Greer Chief Legal Counsel 37.5 0.0 X 165729 0 16203 Lisa Pepperdine VP of Medical Services 37.5 0.0 X 165242 0 16202 Kirsten Johansen Executive VP of Healthcare OPS 37.5 0.0 X 164537 0 16203 Amy Bender Clinician 3 Lead (AK) 37.5 0.0 X 156828 0 11696 Anna Alston Assis. Dir. of Health Services 37.5 0.0 X 151032 0 16423 Betsy Seaton Immediate Past Chair, BOD 2.0 0.0 X 0 0 0 Brad Mjelde Member, Board of Directors 2.0 0.0 X 0 0 0 Cecelia Gassner Member, Board of Directors 2.0 0.0 X 0 0 0 Chemen Neal Member, Board of Directors 2.0 0.0 X 0 0 0 Christine Moore Member, Board of Directors 2.0 0.0 X 0 0 0 Colleen Foster Member, Board of Directors 2.0 0.0 X 0 0 0 Diane Moxness Member, Board of Directors 2.0 0.0 X 0 0 0 Donna Kerr Chair, Board of Directors 2.0 0.0 X X 0 0 0 Jeanne Meyers Member, Board of Directors 2.0 0.0 X 0 0 0 Jeff Sprung Member, Board of Directors 2.0 0.0 X 0 0 0 Jennifer Elia Member, Board of Directors 2.0 0.0 X 0 0 0 Joanna Amberger Member, Board of Directors 2.0 0.0 X 0 0 0 John Levy Member, Board of Directors 2.0 0.0 X 0 0 0 John Vassall Member, Board of Directors 2.0 0.0 X 0 0 0 Kimberly Greene Member, Board of Directors 2.0 0.0 X 0 0 0 Kristen Roby Dimlow Vice Chair, Board of Directors 2.0 0.0 X X 0 0 0 Kyan Olanna Member, Board of Directors 2.0 0.0 X 0 0 0 Marjorie Au Member, Board of Directors 2.0 0.0 X 0 0 0 Michael Carter Member, Board of Directors 2.0 0.0 X 0 0 0 Nora Hiatt Member, Board of Directors 2.0 0.0 X 0 0 0 Terri Pickens Manweile Secretary, Board of Directors 2.0 0.0 X X 0 0 0 Tuan Ngo Treasurer, Board of Directors 2.0 0.0 X X 0 0 0 Tyler LePard Member, Board of Directors 2.0 0.0 X 0 0 0 2952672 0 204897 49 false true false CONSTRUCTORS HAWAII INC 1728 KAHAI ST HONOLULU HI 96819 BLDG CONSTRUCTION 3756706 PHILLIBER RESEARCH ASSOCIATES 16 MAIN STREET ACCORD NY 12404 TEEN OUTREACH 413802 OPENWORKS 4743 N 24TH ST SUITE 450 PHOENIX AZ 85016 MAINTENANCE/CLEANING 299952 PARKER STAFFING SERVICES LLC PO BOX 742517 LOS ANGELES CA 90074 STAFFING SERVICES 150562 CAMPBELL COMPANY 1 E WACKER DR STE 2100 CHICAGO IL 60601 CONSULTING 136284 9 1412110 93575 7217028 8038750 13170350 949768 29931813 PATIENT SERVICES REVENUE 621300 18778818 18778818 OTHER PROGRAM FEES 621300 515036 515036 19293854 9870193 227 9869966 0 0 161434 23571 137863 0 137863 110120 27743 0 93575 10458 52069 41506 41506 0 0 0 10451906 4895847 5556060 5556060 MANAGEMENT FEES 621300 323855 323855 ALL OTHER REVENUE 999999 4195802 4195802 4519657 69350946 29479691 27970 9911472 X 52845 52845 0 37000 37000 0 2251303 2094856 72674 83773 0 26091751 23167232 1329962 1594557 378293 325078 29807 23408 3925136 3569548 139449 216139 2361488 2134398 90976 136114 0 246927 17457 229016 454 100834 13190 87117 527 0 0 142901 142901 3022824 2328238 365087 329499 1091267 1056555 20000 14712 2088463 1701297 69639 317527 2145612 1950518 61427 133667 0 3417203 3168255 153183 95765 1526845 1024832 350061 151952 0 183416 153787 609 29020 596263 102319 429434 64510 2089830 2089830 1933154 1824375 34263 74516 434767 434767 MEDICAL SUPPLIES 2114030 2113462 264 304 OTHER OPERATING EXPENSES 1290052 1050753 177932 61367 LICENSES AND TAXES 342099 270029 61613 10457 OTHER SUPPLIES 163224 162837 138 249 73362 73362 58100889 50916820 3845552 3338517 X 7435571 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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, 2019 AND 2018, THE AGENCY IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. SCHEDULE D, PART XI, LINE 2D: OTHER AMOUNTS INCLUDED IN FINANCIAL STATEMENTS BUT NOT TAX RETURN ----------------------------------------------------------------- COST OF GOODS SOLD RECLASSIFIED TO REVENUE ON 990 PART VIII $4,895,847 SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE ON 990 PART VIII $52,069 RENT EXPENSE NETTED AGAINST REVENUE ON 990 PART VIII $23,571 ---------- TOTAL $4,971,487 SCHEDULE D, PART XII, LINE 2D: OTHER AMOUNTS INCLUDED IN FINANCIAL STATEMENTS BUT NOT TAX RETURN ----------------------------------------------------------------- COST OF GOODS SOLD RECLASSIFIED TO REVENUE ON 990 PART VIII $4,895,847 SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE ON 990 PART VIII $52,069 RENT EXPENSE NETTED AGAINST REVENUE ON 990 PART VIII $23,571 ---------- TOTAL $4,971,487 true East Asia and the Pacific 1 1 Grantmaking 20000 Central America and the Caribbean 1 1 Grantmaking 15000 2 2 2 2 35000 35000 East Asia and the Pacific SEE SCH O 20000 WIRE Central America and the Caribbean SEE SCH O 15000 WIRE 2 false false false false false false SCHEDULE F, PART I, LINE 2: PPGNHI RECEIVES TWO 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. SUSTENANCE FOR 59764 59764 5491 4026 4300 600 WOMEN IN BEER 26151 26151 2100 10020 267 1 7660 7660 3762 12348 6369 1076 1710 93575 93575 5862 27859 10395 5376 2577 52069 41506 true AFFILIATE CHIEF EXECUTIVES COUNCILS INC PO BOX 180644 DELAFIELD WI 53018 311319168 501(c)(3) 35000 SEE SCH O SEATTLE INDIAN HEALTH BOARD 611 12TH AVE S SEATTLE WA 98144 910869056 501(c)(3) 15000 SEE SCH O 2 0 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 X X X false false false false false false false false false Christine Charbonneau President/CEO 375428 42600 8052 7720 11791 445591 Rebecca Gibron Chief Operations Officer 279133 31140 456 8100 329 319158 Kara Cadwallader Chief Medical Officer 242333 24305 456 7273 11791 286158 Scott Boyd Chief Financial Officer 228929 24693 456 6868 12722 273668 Deborah Nucatola Medical Director (HI) 249863 50 182 7497 6555 264147 Erin Berry Medical Director (WA) 226349 25 178 3923 13604 244079 Robert Napoli Chief Information Officer 201476 22860 449 0 11788 236573 Erika Croxton VP of Development 172471 17255 165 5100 13109 208100 Hannah Brass Greer Chief Legal Counsel 149395 16200 134 4482 11721 181932 Lisa Pepperdine VP of Medical Services 149195 15458 589 4477 11725 181444 Kirsten Johansen Executive VP of Healthcare OPS 149310 15025 202 4480 11723 180740 Amy Bender Clinician 3 Lead (AK) 156690 50 88 0 11696 168524 Anna Alston Assis. Dir. of Health Services 136851 13699 482 4114 12309 167455 A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 NONEAVAIL 2014-02-21 3430000 REFIN TAXABLE DEBT PREV INCURRED T false false false B WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 NONEAVAIL 2017-09-22 4700000 REFIN TAXABLE DEBT PREV INCURRED T false false false A 0 0 3430000 0 92098 0 0 0 0 3337902 0 0 2014 false false true true B 0 0 4700000 0 0 0 86500 0 0 4700000 0 0 2017 false false true true A false false false false 0.00000 0.00000 0.00000 false false false true B false false false false 0.00000 0.00000 0.00000 false false false true A false false true false true false 0 false 0 false true B false false true false true false 0 false 0 false true A true B true SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: WASHINGTON HEALTH CARE FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: REFINANCE TAXABLE DEBT PREVIOUSLY INCURRED TO ACQUIRE LAND AND BUILDING DIANE MOXNESS BOARD MEMEBER CAPITAL CAMPAIGN X 3000000 3000000 false true true 3000000 X 22 942725 MARKET VALUE X 3 1614 PROVIDED BY DONOR X VACATIONS & ACTIVITIES 1 990 PROVIDED BY DONOR X MISC ITEMS, GIFT CARDS, ETC. 2 4138 PROVIDED BY DONOR X WINE OR BEER 1 302 PROVIDED BY DONOR 29 false true false FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE MISSION OF PLANNED PARENTHOOD OF THE GREAT NORTHWEST AND HAWAIIAN ISLANDS 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 PPGNHI AND THE DIRECTOR, FAMILY MEMBER OR THE DIRECTOR'S EMPLOYER. AN ATTORNEY FOR PPGNHI 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 2020 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 2019. 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 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 IX, LINE 24e ALL OTHER EXPENSES ================== BAD DEBT $73,362 BREMERTON PROPERTIES 1 LLC 1201 3RD AVE STE 3200 SEATTLE WA 98101 204392962 REAL EST INV WA 0 0 SEE PART VII Schedule R - Supplemental Info Planned Parenthood of the Great Northwest and Hawaiian Islands