2018-11-13T09:05:14-06:00 2017-12-31 BDO USA LLP 299 S MAIN ST 10TH FLOOR SALT LAKE CITY UT 84111 990 2017-01-01 910686012 PLANNED PARENTHOOD OF THE GREAT NORTHWEST AND HAWAIIAN ISLANDS % JOE ALBERS PLAN 2063287731 2001 E Madison SEATTLE WA 981222959 Chris Charbonneau CEO 2063287731 2018-11-15 true Joanna Johnston P01075079 8012691818 2018-11-15 4.14.145.170 87479220183175000000 2018-11-13 P A7ECC2722A41668F3CB117291D097DD82C7238A1 0025EFD91BD350A5B9B15B2B4745BCF995D4B622 2017 2019-02-21 02:37:17Z Chris Charbonneau 2001 E Madison SEATTLE WA 981222959 79098843 false X www.ppgnhi.org X 1948 WA TO SUPPORT LIFELONG SEXUAL HEALTH AND FOSTER A COMMUNITY WHERE EVERY CHILD IS A WANTED CHILD. 20 20 645 718 63815 57272 15223482 36959198 23989821 20462048 2712875 6732392 8410213 8767750 50336391 72921388 40600 56000 0 0 29086348 31151625 0 123018 2767550 18476840 25098569 47603788 56429212 2732603 16492176 68398799 90922026 17474101 19774799 50924698 71147227 X SEE SCHEDULE O false false 38609799 31378819 PATIENT SERVICES: MEDICAL SERVICES AND COUNSELING; STD TESTING AND TREATMENT; PROVISION OF CONTRACEPTIVES; FAMILY PLANNING; HIV TESTING AND COUNSELING. 8542396 55000 85512 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. 4059474 63513 OUTREACH, ADVOCACY AND GOVERNMENT RELATIONS 51211669 true true false true false false false false false true true true false false true true true false false false true true false true true false false false false true true false false false false false true false false false false true false false false true false false false false true 129 0 true 645 true true true false false false false true true false false false false false false false X 20 20 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 Betsy Seaton Chair, Board of Directors 2.0 0.0 X X 0 0 0 Deborah Silver Treasurer, Board of Directors 2.0 0.0 X X 0 0 0 Diane Moxness Member, Board of Directors 2.0 0.0 X 0 0 0 Donna Kerr Vice 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 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 Kajal Deepak Member, Board of Directors 2.0 0.0 X 0 0 0 Kelli Green Member, Board of Directors 2.0 0.0 X 0 0 0 Kevin Wang Member, Board of Directors 2.0 0.0 X 0 0 0 Kristen Roby Dimlow 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 Mary Clogston Member, Board of Directors 2.0 0.0 X 0 0 0 Rodney Perdue Secretary, Board of Directors 2.0 0.0 X X 0 0 0 Stephanie Daley-Watson Member, Board of Directors 2.0 0.0 X 0 0 0 Tyler LePard 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 Jeff Sprung Member, Board of Directors 2.0 0.0 X 0 0 0 Terri Pickens Manweiler Member, Board of Directors 2.0 0.0 X 0 0 0 Christine Charbonneau President/CEO 37.5 0.0 X 397040 0 19026 Rebecca Poedy Chief Operations Officer 37.5 0.0 X 278376 0 7881 Scott Boyd Chief Financial Officer 37.5 0.0 X 213307 0 17911 Robert Napoli Chief Information Officer 37.5 0.0 X 193454 0 10921 Carol Miller Chief Learning Officer 37.5 0.0 X 188052 0 17644 Hannah Brass Greer Chief Legal Counsel 37.5 0.0 X 125417 0 10845 Laurel Kuehl Medical Director (WA) 33.8 0.0 X 190404 0 18280 Kara Cadwallader VP of Medical Affairs & Sr Med 30.0 0.0 X 188266 0 16561 Deborah Nucatola Medical Director (HI) 18.8 0.0 X 145418 0 4340 Sara Pentlicky Program Director and Staff Phy 37.5 0.0 X 138986 0 15480 Lisa Pepperdine Director of Health Services 37.5 0.0 X 139679 0 15042 Deborah Marcus Clinician Manager 37.5 0.0 X 133834 0 5035 Anna Alston Assistant Director of Health S 37.5 0.0 X 129542 0 15324 Sean Kraft SQL Server Developer 37.5 0.0 X 128298 0 13584 Margo Cohen Clinician 3 Lead (HI) 37.5 0.0 X 125808 0 9410 2715881 0 197284 15 false true false MERLINO MEDIA GROUP LLC 15430 25TH LANE SE MILL CREEK WA 98012 MARKETING 1219393 PHILLIBER RESEARCH ASSOCIATES 16 MAIN STREET ACCORD NY 12404 CONSULTING (TEEN OUT 584339 OPENWORKS 4743 N 24th ST SUITE 450 PHOENIX AZ 85016 MAINTENANCE/CLEANING 255217 SECURITAS SECURITY SERVICES USA INC FILE 57220 LOS ANGELES CA 90074 SECURITY GUARD SERVI 198754 AFFIRMA CONSULTING LLC PO BOX 515827 LOS ANGELES CA 90051 PROJECT IMPLEMENTATI 171580 5 X 143465 47604 9838451 26929678 3735459 36959198 Patient Services Revenue 621300 19487369 19487369 Other Program Fees 621300 974679 974679 All other program service revenue 20462048 6611067 -9731 6620798 0 0 219179 36414 182765 0 182765 73546 109219 367782 246457 121325 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VIABILITY OF THE AGANCY 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, 2017 AND 2016, THE AGENCY IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. SCHEDULE D, PART XI, LINE 2D - OTHER ADJUSTMENTS COST OF GOODS SOLD RECLASSIFIED TO REVENUE ON 990 PART VIII $5,825,177 INVESTMENT EXPENSE NETTED AGAINST REVENUE ON 990 PART VIII $(114,690) SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE ON 990 PART VIII $69,407 RENT EXPENSE NETTED AGAINST REVENUE ON 990 PART VIII $36,414 SCHEDULE D, PART XII, LINE 4B FUNDRAISING EXPENSES RECLASSIFIED TO EXPENSE ON 990 $2,767,550 true Central America and the Caribbean 1 1 Grantmaking 15000 East Asia and the Pacific 1 1 Grantmaking 40000 2 2 2 2 55000 55000 Central America and the Caribbean TO SUPPORT OPERATIONS 15000 WIRE East Asia and the Pacific TO SUPPORT OPERATIONS 40000 WIRE 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. X X X X X X X false HAWAII GALA 129681 34496 95185 1300 20116 600 12480 Women In Beer 21583 882 20701 3500 450 5637 4 53150 12226 40924 4025 16689 250 4360 204414 47604 156810 8825 36805 1300 22477 69407 87403 X X X false false false false false false false false false Christine Charbonneau President/CEO 344615 45225 7200 8084 0 10942 0 416066 0 0 0 Rebecca Poedy Chief Operations Officer 251731 26645 7552 0 329 0 286257 0 0 0 Scott Boyd Chief Financial Officer 197827 15480 5478 0 12433 0 231218 0 0 0 Robert Napoli Chief Information Officer 184654 8800 0 0 10921 0 204375 0 0 0 Laurel Kuehl Medical Director (WA) 189847 557 5257 0 13023 0 208684 0 0 0 Kara Cadwallader VP of Medical Affairs & Sr Med 187849 417 5635 0 10926 0 204827 0 0 0 Carol Miller Chief Learning Officer 174692 13360 5241 0 12403 0 205696 0 0 0 Deborah Nucatola Medical Director (HI) 145000 418 4290 0 50 0 149758 0 0 0 Sara Pentlicky Program Director and Staff Phy 138615 371 4159 0 11321 0 154466 0 0 0 Lisa Pepperdine Director of Health Services 139308 371 4179 0 10863 0 154721 0 0 0 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 3337902 0 0 0 2014 false false true true B 0 0 4700000 0 0 0 86500 0 4700000 0 0 0 2017 false false true true A false false false false 0 false false false true B false false false false 0 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 Other Info SCHEDULE K, PART I, BOND ISSUES: (A) ISSUER NAME: WASHINGTON HEALTH CARE FACILITIES (F) DESCRIPTION OF PURPOSE: REFINANCE TAXABLE DEBT PREVIOUSLY INCURRED TO ACQUIRE LAND AND BUILDINGS. DIANE MOXNESS BOARD MEMEBER CAPITAL CAMPAIGN X 3000000 3000000 false true true 3000000 LAB SERVICES COOPERATIVE INVESTMENT IN SHARE OF NET INCOME 2227425 LAB SERVICES INCOME true PLANNED PARENTHOOD VOTES NW ABILITY TO APPOINT BOARD MEMBERS 1646000 DUES X 2 3100 PROVIDED BY DONOR X 74 3710950 MARKET VALUE X 9 2203 PROVIDED BY DONOR X VACATIONS & ACTIVITIES 22 13740 PROVIDED BY DONOR X MUSIC FOR ORGANIZATION MIXER 1 250 PROVIDED BY DONOR X MISC ITEMS, GIFT CARDS, ETC. 25 3865 PROVIDED BY DONOR X WINE OR BEER 7 1350 PROVIDED BY DONOR 140 false true false FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: THE MISSION OF PLANNED PARENTHOOD OF THE GREAT NORTHWEST 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 PROMOTE 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, LINCE 12C: THE CHAIR OF THE BOARD READS AND SIGNS THE PPGNW 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 DISCLOUSRE STATEMENT REGARDING ANY FINANCIAL OR OTHER TRANSACTIONS CONTEMPLATED IN THE COMING YEAR BETWEEN PPGNW AND THE DIRECTOR, FAMILY MEMBER OR THE DIRECTOR'S EMPLOYER. AN ATTORNEY FOR PPGNW REVIEWS THE DISCLOSURE STATEMETNS 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 WAS CONDUCTED IN 2015 AND DATA IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL OF THE CEO'S SALARY. FOR EXECUTIVE/KEY EMPLOYEE COMPENSATION, THE CEO REQUESTS AND REVIEWS MARKET DATA TO DETERMINE SALARIES, MOST RECENTLY IN 2017. IN 2009, THE ORGANIZATION IMPLEMENTED A REBUTTABLE PRESUMPTION POLICY FORMALIZING THESE POLICIES. COMPENSATION IS REVIEWED ANNUALLY FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19: FINANCIAL STATEMENTS ARE ENCOMPASSED WITH THE FORM 990. THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST, WITH A PAYMENT REQUIRED FOR COPYING CHARGES. FORM 1023 IS NOT REQUIRED TO BE MADE AVAILABLE AS THE ORGANIZATION FILED THIS FORM WITH THE IRS PRIOR TO 1987. FORM 990, PART IX, LINE 9: Cost of goods sold included in expense on financial statements $5,825,177 Special event costs included in expense on financial statements $69,406 Rental expenses included in expense on financial statements $36,413 Total other changes in net assets or fund balances $5,930,996 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