2025-10-30T11:53:28-05:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 990 2024-01-01 910686012 PLANNED PARENTHOOD GREAT NORTHWEST HAWAII ALASKA INDIANA AND KENTUCKY PLAN 8007690045 2001 EAST MADISON STREET SEATTLE WA 981222959 WILLIAM DEAN CFO 8007690045 2025-10-30 1 0 EMINA O CRESSWELL P01217304 2063026500 2025-10-30 2024 2025-03-06 01:10:19Z X WILLIAM DEAN 2001 EAST MADISON STREET SEATTLE WA 981222959 92216420 0 X WWW.PPGNHAIK.ORG X 1948 WA TOGETHER WE ADVOCATE, EDUCATE, & PROVIDE EXCEPTIONAL HEALTH CARE SUPPORTING SEXUAL HEALTH, WELLNESS, & REPRODUCTIVE FREEDOM - WITHOUT JUDGMENT, WITHOUT FEAR, WITHOUT FAIL. 18 18 692 195 38697 30091 34230191 43003050 27544258 24830385 2504458 3578922 7740868 7205880 72019775 78618237 86354 147540 0 0 45826760 47138053 0 0 3414530 29348391 29436339 75261505 76721932 -3241730 1896305 112350571 111760510 32588082 30204337 79762489 81556173 X THE MISSION OF PLANNED PARENTHOOD GREAT NORTHWEST HAWAII ALASKA INDIANA AND KENTUCKY IS TO SUPPORT THE LIFELONG SEXUAL HEALTH OF WOMEN AND MEN, AND FOSTER A COMMUNITY WHERE EVERY CHILD IS A WANTED CHILD. WE ACCOMPLISH THIS THROUGH: SERVICES (HIGH QUALITY, AFFORDABLE REPRODUCTIVE HEALTH SERVICES IN SETTINGS THAT PROTECT THE DIGNITY, PRIVACY, AND RIGHTS OF EACH INDIVIDUAL); EDUCATION & PREVENTION (MEDICALLY ACCURATE, AGE APPROPRIATE, COMPREHENSIVE SEX EDUCATION THAT FURTHERS UNDERSTANDING OF HUMAN SEXUALITY AND PROMOTES HEALTHY BEHAVIOR); AND ADVOCACY (ACTIVELY PROTECTING THE FUNDAMENTAL RIGHT TO SELF-DETERMINATION, AND THE RIGHT TO DECIDE FREELY IF AND WHEN TO HAVE A CHILD.) 0 0 55158214 28479594 PATIENT SERVICES: MEDICAL SERVICES AND COUNSELING; STD TESTING AND TREATMENT; PROVISION OF CONTRACEPTIVES; FAMILY PLANNING; HIV TESTING AND COUNSELING. 7272567 185349 OUTREACH, ADVOCACY AND GOVERNMENT RELATIONS. 6206803 147540 1349713 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. 68637584 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 164 0 1 692 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 ID AK HI IN KY CA X JENNIFER MOORE 8007690045 2001 EAST MADISON STREET SEATTLE WA 98122 KYAN OLANNA CHAIR 2.00 X X 0 0 0 CECE GASSNER VICE CHAIR 2.00 X X 0 0 0 MICHAEL CARTER TREASURER 2.00 X X 0 0 0 NORA HIATT SECRETARY 2.00 X X 0 0 0 DIANE ABOULAFIA BOARD MEMBER 2.00 X 0 0 0 CATHERINE ANDERSON BOARD MEMBER 2.00 X 0 0 0 ASHLEY AREZOU MINAEI BOARD MEMBER 2.00 X 0 0 0 KIMBERLY GREENE BOARD MEMBER 2.00 X 0 0 0 MANISH GUPTA BOARD MEMBER 2.00 X 0 0 0 CU RI LEE BOARD MEMBER 2.00 X 0 0 0 TONI LONG BOARD MEMBER 2.00 X 0 0 0 RODNEY PERDUE BOARD MEMBER 2.00 X 0 0 0 MARYA ROSE BOARD MEMBER 2.00 X 0 0 0 SUSAN SEARS BOARD MEMBER 2.00 X 0 0 0 KARLA SILVA PARK BOARD MEMBER 2.00 X 0 0 0 GILBERT VILLALPANDO BOARD MEMBER 2.00 X 0 0 0 CYNTHIA YORK BOARD MEMBER 2.00 X 0 0 0 JAMES YOUNG BOARD MEMBER 2.00 X 0 0 0 REBECCA GIBRON PRESIDENT/CEO 37.50 X 442446 0 24093 SCOTT BOYD CHIEF FINANCIAL OFFICER (THRU 8/24) 37.50 X 206633 0 13824 WILLIAM DEAN CHIEF FINANCIAL OFFICER 37.50 X 40019 0 2 DEBORAH NUCATOLA CHIEF MEDICAL OFFICER 37.50 X 346359 0 21503 YAMELSIE RODRIGUEZ CHIEF STRATEGY & BUS.INNOV. OFFICER 37.50 X 234943 0 7728 EMILY DITTY CHIEF DEVELOPMENT OFFICER 37.50 X 192929 0 5796 KENNETH FORD CHIEF INFORMATION OFFICER 37.50 X 214101 0 11587 STACEY BAKER CHIEF HR & EQUITY OFFICER 37.50 X 208693 0 19196 KRISTINE SMITH VP OF CLINIC OPERATIONS 37.50 X 162411 0 18534 JENNIFER ALLEN CHIEF EXTERNAL AFFAIRS OFFICER 18.80 X 247978 0 21109 SHARON FRANKLIN-DUDASH CHIEF OPERATIONS OFFICER (THRU 10/24) 37.50 X 206978 0 13695 MELISSA PAULEN STAFF PHYSICIAN (WA) 37.50 X 179681 0 17113 ERIK JANSON GENDER AFFIRMING HORMONE CARE PROG. DIR. 30.00 X 177408 0 11587 ERIN BERRY MEDICAL DIRECTOR 37.50 X 203424 0 16003 LISA PEPPERDINE CLINICIAN 2 37.50 X 180723 0 17169 JULIA PIERCEY VP OF ORGANIZATIONAL EFFECTIVENESS 37.50 X 171669 0 16852 3416395 0 235791 138 0 1 0 THE NU-AGE GROUP INC 11954 NARCOOSSEE RD STE 182 ORLANDO FL 32832 IT SUPPORT, SERVICES & SOFTWARE 2870042 HYDROGEN ADVERTISING 255 S KING ST STE 800 SEATTLE WA 98104 ADVERTISING ADMINISTRATION 2193527 MOSS ADAMS LLP PO BOX 101822 PASADENA CA 91189 PROFESSIONAL SERVICES 497147 ROBERT HALF MANAGEMENT RESOURCES PO BOX 743295 LOS ANGELES CA 90074 TEMPORARY ACCOUNTING STAFF 385251 CI PARTNERS DIRECT INC 1601 EASTMAN AVE STE 202 VENTURA CA 93003 DIRECT MAIL CONSULTING/CREATION/SVCS 265980 18 194983 12290349 30517718 1045227 43003050 PATIENT SERVICES 621300 24136312 24136312 OTHER PROGRAM FEES 621300 694073 694073 24830385 1014603 1014603 330808 246675 84133 84133 32932 51201 9301428 6737109 2564319 2564319 2564319 11654200 6614399 5039801 5039801 K-1 INVESTMENT INCOME 531390 1937476 5765 1931711 MANAGEMENT FEES 621300 144470 144470 2081946 78618237 30014656 38697 5561834 22750 22750 124790 124790 2660560 2117796 414725 128039 36221591 32587461 1898572 1735558 479331 432671 22928 23732 4516466 4203614 117290 195562 3260105 2960045 145444 154616 87788 70597 14939 2252 454697 24082 429286 1329 153179 153179 2541055 1961959 367155 211941 2121125 2118906 2219 4397697 3821536 100613 475548 2888653 2651554 80492 156607 4297371 5234386 -1069641 132626 651809 503852 108714 39243 97995 96658 1012 325 860733 108392 752024 317 2691625 2691625 3052512 1959597 1021322 71593 820974 820974 MEDICAL SUPPLIES 2101013 2100873 42 98 VENDOR SERVICE CHARGES 506734 429610 41313 35811 MEDICAL EXPENSES & FEES 456152 456152 LICENSES & TAXES 434207 386272 14549 33386 821020 751432 55860 13728 76721932 68637584 4669818 3414530 5742229 4988702 0 3021099 4685630 10305498 8172770 7414332 2604597 2481112 888460 708954 61502592 26040194 36209597 35462398 39316825 33588516 2378000 2378000 1108452 1037190 11244011 10374709 112350571 111760510 5061221 4937350 188100 0 5942321 5619494 9924219 8926837 11472221 10720656 32588082 30204337 X 50730163 56356060 29032326 25200113 79762489 81556173 112350571 111760510 1896305 -102621 0 X 0 1 X 1 1 1 X 25712874 25039247 40583208 34230191 43003050 168568570 29007846 38242669 37739169 39271591 36484585 180745860 54720720 63281916 78322377 73501782 79487635 349314430 2572213 147970 1835981 671900 7776800 13004864 1911040 120947 519303 132752 353354 3037396 4483253 268917 2355284 804652 8130154 16042260 333272170 9568650 8757974 3294177 3007736 3221663 27850200 58545 42403 23873 34815 34435 194071 9627195 8800377 3318050 3042551 3256098 28044271 332118 575895 445783 345127 144470 1843393 64680033 72658188 82086210 76889460 82888203 379202094 0.87890 0.85860 0.07400 0.10530 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE INCOME - 2020 AMOUNT: $ 332,118. 2021 AMOUNT: $ 575,895. 2022 AMOUNT: $ 408,261. 2023 AMOUNT: $ 317,497. 2024 AMOUNT: $ 144,470. OTHER INCOME - 2022 AMOUNT: $ 37,522. 2023 AMOUNT: $ 27,630. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54895 39850 94745 73212657 73307402 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 82237 201256 157572 94745 535810 250000 250000 250000 250000 1000000 1500000 35494 122887 77729 54895 291005 25827121 325884 3726426 22426579 24917367 942609 32855 25827121 28213102 -3192596 103139 24917367 25123282 3244552 154732 28213102 22213568 3871825 962111 25123282 0.00000 0.87000 0.13000 0 0 12632312 12632312 24511477 8699010 15812467 8744786 4077077 4667709 15553131 13264107 2289024 60886 60886 35462398 BENEFICIAL INTEREST IN TRUST 582200 RIGHT OF USE ASSETS 9792509 10374709 CHARITABLE ANNUITY LIABILITY 371632 LEASE LIABILITY 10349024 10720656 X 85223511 -102621 6861074 6758453 78465058 153179 153179 78618237 83429827 6861074 6861074 76568753 153179 153179 76721932 PART V, LINE 4: THE AGENCY'S ENDOWMENT CONSISTS OF SIX FUNDS ESTABLISHED AS DONOR-RESTRICTED FUNDS OR ESTABLISHED BY THE BOARD OF DIRECTORS TO ENSURE THE OPERATIONAL VIABILITY OF THE AGENCY AND ONGOING DELIVERY, ENHANCEMENT AND GROWTH OF THE MISSION-DRIVEN SERVICE ACTIVITIES. PART X, LINE 2: THE AGENCY IS NOT SUBJECT TO INCOME TAX, AS IT IS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO THE AGENCY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT EVALUATED THE AGENCY'S TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF TOPIC 740 OF THE ASC. INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: LAB COGS 6,614,399. RENTAL EXPENSES 246,675. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 246,675. LAB COGS 6,614,399. 1 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 1 GRANTMAKING 22710 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 1 GRANTMAKING 22040 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 0 0 GRANTMAKING 45000 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 GRANTMAKING 35040 0 2 0 0 0 2 124790 0 124790 CENTRAL AMERICA AND THE CARIBBEAN CLINICA DE FAMILIA - SUPPORT FOR SEX EDUCATION PROGRAMS 22040 CHECK 0 EAST ASIA AND THE PACIFIC CENTER FOR CREATIVE INITIATIVE IN HEALTH AND POPULATION (CCIHP) - SUPPORT FOR SEX EDUCATION PROGRAMS 20000 CHECK 0 EAST ASIA AND THE PACIFIC LIGHTHOUSE SOCIAL ENTERPRISE COMPANY (LSEC) - SUPPORT FOR SEX EDUCATION PROGRAMS 25000 CHECK 0 EUROPE (INCLUDING ICELAND & GREENLAND) PURPOSEFUL PRODUCTIONS - WHAT'S POSSIBLE GRANT - SUPPORT TO OVERCOME ROADBLOCKS IN ORDER TO MAKE OUR PURPOSE POSSIBLE 35040 CHECK 0 SOUTH ASIA ARROW / YUWA NEPAL - YOUTH ACCESS TO SAFE ABORTION 22710 CHECK 0 5 0 0 0 0 0 0 PART I, LINE 2: PPGNHAIK 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. PART I, LINE 3: THE ACCOUNTING METHOD USED IS ACCRUAL BASIS AND CORRESPONDS TO EXPENDITURES INCURRED DURING THE YEAR. PART II, LINE 1 ACCOUNTING METHOD: THE ACCOUNTING METHOD USED IS ACCRUAL BASIS AND CORRESPONDS TO EXPENDITURES INCURRED DURING THE YEAR. 1 ART CENTERED 3676 LOWER HONOAPIILANIE RD D302 LAHAINA HI 96761 990222998 501(C)(3) 7500 0 FUNDS FOR MAUI WILDFIRE RECOVERY EFFORTS NA KEIKI O EMALIA 95 MAHALANI STREET WAILUKU HI 96793 473859477 501(C)(3) 7500 0 FUNDS FOR MAUI WILDFIRE RECOVERY EFFORTS PACIFIC BIRTH COLLECTIVE 2580A ALA OLU PLACE HAIKU HI 96708 842562504 501(C)(3) 7500 0 FUNDS FOR MAUI WILDFIRE RECOVERY EFFORTS 3 0 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 1 0 0 0 0 0 0 1 0 REBECCA GIBRON PRESIDENT/CEO 442446 0 0 0 0 0 9909 0 14184 0 466539 0 0 0 DEBORAH NUCATOLA CHIEF MEDICAL OFFICER 344359 0 2000 0 0 0 9916 0 11587 0 367862 0 0 0 JENNIFER ALLEN CHIEF EXTERNAL AFFAIRS OFFICER 240178 0 0 0 7800 0 7525 0 13584 0 269087 0 0 0 YAMELSIE RODRIGUEZ CHIEF STRATEGY & BUS.INNOV. OFFICER 234718 0 0 0 225 0 0 0 7728 0 242671 0 0 0 STACEY BAKER CHIEF HR & EQUITY OFFICER 208693 0 0 0 0 0 5612 0 13584 0 227889 0 0 0 KENNETH FORD CHIEF INFORMATION OFFICER 214101 0 0 0 0 0 0 0 11587 0 225688 0 0 0 SHARON FRANKLIN-DUDASH CHIEF OPERATIONS OFFICER (THRU 10/24 81497 0 0 0 125481 0 771 0 12924 0 220673 0 0 0 SCOTT BOYD CHIEF FINANCIAL OFFICER (THRU 8/24) 127715 0 358 0 78560 0 4873 0 8951 0 220457 0 0 0 ERIN BERRY MEDICAL DIRECTOR 203124 0 0 0 300 0 5810 0 10193 0 219427 0 0 0 EMILY DITTY CHIEF DEVELOPMENT OFFICER 192929 0 0 0 0 0 0 0 5796 0 198725 0 0 0 LISA PEPPERDINE CLINICIAN 2 180006 0 717 0 0 0 3585 0 13584 0 197892 0 0 0 MELISSA PAULEN STAFF PHYSICIAN (WA) 179381 0 0 0 300 0 5526 0 11587 0 196794 0 0 0 ERIK JANSON GENDER AFFIRMING HORMONE CARE PROG. 177408 0 0 0 0 0 0 0 11587 0 188995 0 0 0 JULIA PIERCEY VP OF ORGANIZATIONAL EFFECTIVENESS 165669 0 0 0 6000 0 4400 0 12452 0 188521 0 0 0 KRISTINE SMITH VP OF CLINIC OPERATIONS 162111 0 0 0 300 0 4950 0 13584 0 180945 0 0 0 PART I, LINE 4A THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE IN 2024. - SHARON FRANKLIN-DUDASH $125,481 - SCOTT BOYD $78,560 PART I, LINE 7 BONUSES ARE DETERMINED ON A "AS NEEDED" BASIS SUCH AS SIGN ON OR RETENTION. CEO BONUSES ARE APPROVED BY THE BOARD AND CEO APPROVES ALL EMPLOYEE BONUSES. A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2014-02-21 3430000 REFINANCE TAXABLE DEBT PREVIOUSLY INCURRED TO ACQUIRE LAND AND BUILDING. 0 0 0 B WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2017-09-22 4700000 REFINANCE TAXABLE DEBT PREVIOUSLY INCURRED TO ACQUIRE LAND AND BUILDING. 0 0 0 A 1121311 3430000 3430000 2014 0 0 1 1 B 1365422 4700000 94000 4606000 2017 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 0 0 0 1 B 0 0 1 0 1 0 0 0 1 A 1 B 1 X 31 1045227 SALES PRICE 0 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN EXTERNAL TAX ACCOUNTANT, REVIEWED BY THE AUDIT COMMITTEE/FINANCE COMMITTEE OF THE BOARD WITH THE TAX ACCOUNTANT, AND THEN POSTED TO THE BOARD SITE FOR THE GENERAL BOARD REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CHAIR OF THE BOARD READS AND SIGNS THE PPGNHAIK CONFLICT OF INTEREST POLICY EACH YEAR. EACH DIRECTOR AGREES TO ABIDE BY THE POLICY AND TO NOTIFY THE CHAIR OF THE BOARD OF ANY CONFLICT OR POTENTIAL CONFLICT INVOLVING THE DIRECTOR OR HIS/HER FAMILY MEMBERS. IN ADDITION, EACH YEAR, THE DIRECTORS COMPLETE A DISCLOSURE STATEMENT REGARDING ANY FINANCIAL OR OTHER TRANSACTIONS CONTEMPLATED IN THE COMING YEAR BETWEEN PPGNHAIK AND THE DIRECTOR, FAMILY MEMBER OR THE DIRECTORS EMPLOYER. AN ATTORNEY FOR PPGNHAIK REVIEWS THE DISCLOSURE STATEMENTS AND INFORMS THE CHAIR OF THE BOARD OF ANY CONFLICTS OR POTENTIAL CONFLICTS. FINALLY, DURING THE YEAR, IF A DIRECTOR BECOMES AWARE OF A CONFLICT OR POTENTIAL CONFLICT THE DIRECTOR WILL INFORM THE CHAIR OF THE BOARD. MEMBERS MAY NOT VOTE ON ANY MATTER THAT MIGHT INVOLVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 AN INDEPENDENT SURVEY WAS COMPLETED IN 2023 AND DATA WAS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL OF THE CEO'S SALARY AND DELIBERATION DOCUMENTED. FOR EXECUTIVE COMPENSATION, THE CEO REQUESTS AND REVIEWS THE MOST RECENT READILY AVAILABLE MARKET DATA TO DETERMINE SALARIES. ADDITIONALLY, COMPENSATION IS REVIEWED ANNUALLY FOR ALL EMPLOYEES AND DELIBERATION DOCUMENTED. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE ENCOMPASSED WITH THE FORM 990. THE FORM 990 IS AVAILABLE 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. BREMERTON PROPERTIES LLC 1201 3RD AVE STE 3200 SEATTLE WA 98101 204392962 REAL ESTATE INVESTMENT WA 0 0 PLANNED PARENTHOOD GREATNORTHWEST HAWAI'I ALASKA INDIANA KENTUCKY