PLANNED PARENTHOOD GREAT NORTHWEST HAWAII ALASKA INDIANA & KY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD GREAT NORTHWEST HAWAII ALASKA INDIANA & KY INC (EIN 91-0686012)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201713189349302946
- Schema version
- 2016v3.0
- 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 G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T10:38:10-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moss Adams LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 Third Avenue Suite 2800 | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | Northwest and Hawaiian Islands | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Chris Charbonneau | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2063287731 | PhoneNum |
| Signature | 2017-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Wendy Campos | PreparerPersonNm |
| PTIN | P00448102 | PTIN |
| Phone | 2063026500 | PhoneNum |
| Preparation | 2017-11-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.7.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-10 | IPDt |
| IP Tm | 14:10:41 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 866574987CA565ABE6CC9265146BBE3F5B9624AD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRIS CHARBONNEAU | 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 | $65,092,858 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | TO SUPPORT LIFELONG SEXUAL HEALTH AND FOSTER A COMMUNITY WHERE EVERY CHILD IS A WANTED CHILD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 594 | TotalEmployeeCnt |
| Total Volunteers | 843 | TotalVolunteersCnt |
| Total Gross UBI | $112,786 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,712,776 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,223,482 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,449,693 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $23,989,821 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,007,154 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,712,875 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,616,620 | PYOtherRevenueAmt |
| CY Other Revenue | $8,410,213 | CYOtherRevenueAmt |
| PY Total Revenue | $44,786,243 | PYTotalRevenueAmt |
| CY Total Revenue | $50,336,391 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $40,600 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,290,555 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,086,348 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $102,962 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,998,598 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,707,843 | PYOtherExpensesAmt |
| CY Other Expenses | $18,476,840 | CYOtherExpensesAmt |
| PY Total Expenses | $43,101,360 | PYTotalExpensesAmt |
| CY Total Expenses | $47,603,788 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,684,883 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,732,603 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,618,794 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,398,799 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,479,614 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,474,101 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,139,180 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $50,924,698 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 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.) | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,088,321 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $28,999,722 | 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 | $7,758,698 | ExpenseAmt |
| Grant | $40,600 | GrantAmt |
| Revenue | $143,444 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,131,862 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $18,624 | RevenueAmt |
| Desc | Outreach, advocacy and government relations. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,978,881 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 132 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 594 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Joe Albers | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2063286814 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Kajal Deepak | ||||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mary Clogston | ||||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Rodney Perdue | ||||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Betsy Seaton | ||||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Deborah Silver | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Diane Moxness | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Donna Kerr | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jeanne Meyers | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Elia | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Joanna Amberger | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kelli Green | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Wang | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Kristen Roby Dimlow | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Marjorie Au | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephanie Daley-Watson | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Tyler LePard | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| John Levy | ||||||||
| Board Member | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Christine Charbonneau | ||||||||
| President/CEO | 37.50 | Yes (X) | $367,325 | $0 | $17,625 | |||
| Rebecca Poedy | ||||||||
| Chief Operations Officer | 37.50 | Yes (X) | $257,250 | $0 | $7,686 | |||
| Scott Boyd | ||||||||
| Chief Financial Officer | 37.50 | Yes (X) | $198,338 | $0 | $17,723 | |||
| Robert Napoli | ||||||||
| Chief Information Officer | 37.50 | Yes (X) | $180,400 | $0 | $10,776 | |||
| Carol Miller | ||||||||
| Chief Learning Officer | 37.50 | Yes (X) | $175,211 | $0 | $17,263 | |||
| Laura Einstein | ||||||||
| Chief Legal Counsel | 37.50 | Yes (X) | $153,750 | $0 | $6,532 | |||
| Hannah Brass Greer | ||||||||
| Chief Legal Counsel | 37.50 | Yes (X) | $73,087 | $0 | $10,633 | |||
| Laurel Kuehl | ||||||||
| Medical Director | 33.75 | $189,051 | $0 | $18,464 | Yes (X) | |||
| Kara Cadwallader | ||||||||
| Senior Medical Director | 30.00 | $186,581 | $0 | $16,276 | Yes (X) | |||
| Sara Pentlicky | ||||||||
| Program Director/Staff Phy | 30.00 | $166,524 | $0 | $13,699 | Yes (X) | |||
| David Hale | ||||||||
| VP of Development | 37.50 | $153,438 | $0 | $15,241 | Yes (X) | |||
| Lisa Pepperdine | ||||||||
| Director of Health Service | 37.50 | $138,954 | $0 | $14,797 | Yes (X) | |||
| Deborah Marcus | ||||||||
| Clinician Manager | 37.50 | $130,596 | $0 | $6,228 | Yes (X) | |||
| Kristi Dellingner | ||||||||
| Clinician 2 | 37.50 | $129,721 | $0 | $11,625 | Yes (X) | |||
| Margo Cohen | ||||||||
| Clinician 3 Lead | 37.50 | $128,185 | $0 | $9,781 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,628,411 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $194,349 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 23 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MERLINO BAUER MEDIA | |||||
| 15430 25TH LANE SE | MILL CREEK | WA | 98012 | MARKETING | $1,210,079 |
| PHILLIBER RESEARCH ASSOCIATES | |||||
| 16 MAIN STREET | ACCORD | NY | 12404 | CONSULTING/TEEN OUTREACH | $714,474 |
| OPENWORKS | |||||
| 4743 N 24th St | Phoenix | AZ | 85016 | MAINTENANCE/CLEANING | $236,653 |
| MOSS ADAMS LLP | |||||
| PO BOX 101822 | Pasadena | CA | 91189 | AUDIT AND TAX | $221,209 |
| UNIVERSITY CLINICAL EDUCATION AND RESEAR | |||||
| PO BOX 31000 | HONOLULU | HI | 96849 | HEALTH CARE PROVIDER | $195,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $395,167 | FederatedCampaignsAmt |
| Fundraising | $29,326 | FundraisingAmt |
| Government Grants | $4,194,432 | GovernmentGrantsAmt |
| All Other Contributions | $10,604,557 | AllOtherContributionsAmt |
| Noncash Contributions | $767,320 | NoncashContributionsAmt |
| Total Contributions | $15,223,482 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 621300 | $22,866,493 | $22,866,493 |
| Other Program Fees | 621300 | $1,123,328 | $1,123,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $23,989,821 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,937,070 | TotalRevenueColumnAmt |
| Exclusion | $1,937,070 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $165,268 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $44,512 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $120,756 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,756 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $33,121 | UnrelatedBusinessRevenueAmt |
| Exclusion | $87,635 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,955,149 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,179,344 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $775,805 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $775,805 | TotalRevenueColumnAmt |
| Exclusion | $775,805 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $116,688 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $29,326 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,023 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,665 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $79,665 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,667,557 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,495,588 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,171,969 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,171,969 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| K-1 INVESTMENT INCOME | 531390 | $2,891,483 | $2,891,483 |
| Management Fees | 621300 | $146,340 | $146,340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,037,823 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,336,391 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,161,790 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $112,786 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,838,333 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,600 | TotalAmt |
| Program Services | $35,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,084,194 | TotalAmt |
| Program Services | $1,931,631 | ProgramServicesAmt |
| Management And General | $75,865 | ManagementAndGeneralAmt |
| Fundraising | $76,698 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,806,271 | TotalAmt |
| Program Services | $19,224,108 | ProgramServicesAmt |
| Management And General | $1,597,976 | ManagementAndGeneralAmt |
| Fundraising | $984,187 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,997 | TotalAmt |
| Program Services | $230,463 | ProgramServicesAmt |
| Management And General | $23,326 | ManagementAndGeneralAmt |
| Fundraising | $12,208 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,056,313 | TotalAmt |
| Program Services | $2,817,561 | ProgramServicesAmt |
| Management And General | $117,574 | ManagementAndGeneralAmt |
| Fundraising | $121,178 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,873,573 | TotalAmt |
| Program Services | $1,677,843 | ProgramServicesAmt |
| Management And General | $117,255 | ManagementAndGeneralAmt |
| Fundraising | $78,475 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,347 | TotalAmt |
| Program Services | $20,569 | ProgramServicesAmt |
| Management And General | $4,745 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,149 | TotalAmt |
| Program Services | $11,751 | ProgramServicesAmt |
| Management And General | $133,932 | ManagementAndGeneralAmt |
| Fundraising | $466 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,917 | TotalAmt |
| Management And General | $49,917 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,757,793 | TotalAmt |
| Program Services | $2,396,162 | ProgramServicesAmt |
| Management And General | $132,772 | ManagementAndGeneralAmt |
| Fundraising | $228,859 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,286,807 | TotalAmt |
| Program Services | $1,281,887 | ProgramServicesAmt |
| Fundraising | $4,920 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,665,093 | TotalAmt |
| Program Services | $1,446,387 | ProgramServicesAmt |
| Management And General | $40,935 | ManagementAndGeneralAmt |
| Fundraising | $177,771 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232,900 | TotalAmt |
| Program Services | $1,113,879 | ProgramServicesAmt |
| Management And General | $43,714 | ManagementAndGeneralAmt |
| Fundraising | $75,307 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,688,821 | TotalAmt |
| Program Services | $2,645,528 | ProgramServicesAmt |
| Fundraising | $43,293 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,647 | TotalAmt |
| Program Services | $962,423 | ProgramServicesAmt |
| Management And General | $99,544 | ManagementAndGeneralAmt |
| Fundraising | $43,680 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,854 | TotalAmt |
| Program Services | $263,004 | ProgramServicesAmt |
| Management And General | $621 | ManagementAndGeneralAmt |
| Fundraising | $1,229 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,712 | TotalAmt |
| Program Services | $203,020 | ProgramServicesAmt |
| Management And General | $150,426 | ManagementAndGeneralAmt |
| Fundraising | $1,266 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,778,267 | TotalAmt |
| Program Services | $1,778,267 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,517,553 | TotalAmt |
| Program Services | $1,447,624 | ProgramServicesAmt |
| Management And General | $31,088 | ManagementAndGeneralAmt |
| Fundraising | $38,841 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,191 | TotalAmt |
| Program Services | $349,191 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical Supplies | $1,537,007 | $1,536,761 | $122 | $124 |
| OTHER OPERATING EXPENSE | $1,297,893 | $1,187,676 | $5,030 | $105,187 |
| licenses and non-payrol | $251,725 | $245,676 | $1,338 | $4,711 |
| OTHER SUPPLIES | $167,164 | $166,870 | $129 | $165 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,603,788 | TotalAmt |
| Program Services | $42,978,881 | ProgramServicesAmt |
| Management And General | $2,626,309 | ManagementAndGeneralAmt |
| Fundraising | $1,998,598 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,613,867 | BOYAmt |
| EOY | $2,211,974 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,772 | BOYAmt |
| EOY | $1,368,107 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,542,376 | BOYAmt |
| EOY | $4,919,721 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,583,501 | BOYAmt |
| EOY | $3,206,502 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,832,755 | BOYAmt |
| EOY | $2,000,710 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,626 | BOYAmt |
| EOY | $373,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,915,489 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,501,617 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,208,455 | BOYAmt |
| EOY | $20,413,872 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,040,078 | BOYAmt |
| EOY | $25,653,977 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,973,910 | BOYAmt |
| EOY | $6,211,135 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,447 | BOYAmt |
| EOY | $130,442 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,408,007 | BOYAmt |
| EOY | $1,909,309 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,618,794 | BOYAmt |
| EOY | $68,398,799 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,116,158 | BOYAmt |
| EOY | $3,796,081 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,060 | BOYAmt |
| EOY | $113,060 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,269,769 | BOYAmt |
| EOY | $3,177,803 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,927,867 | BOYAmt |
| EOY | $10,201,071 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,760 | BOYAmt |
| EOY | $186,086 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,479,614 | BOYAmt |
| EOY | $17,474,101 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,326,206 | BOYAmt |
| EOY | $33,821,465 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,861,587 | BOYAmt |
| EOY | $5,151,846 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,951,387 | BOYAmt |
| EOY | $11,951,387 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,139,180 | BOYAmt |
| EOY | $50,924,698 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,618,794 | BOYAmt |
| EOY | $68,398,799 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,732,603 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$947,085 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $8,221,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,792,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,886,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,756,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,223,482 | CurrentTaxYearAmt |
| Total | $55,879,859 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,895,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,432,379 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,018,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,297,327 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,656,838 | CurrentTaxYearAmt |
| Total | $169,300,613 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $752,054 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,340 | CurrentTaxYearAmt |
| Total | $1,032,370 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,116,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,224,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,656,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,187,535 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,026,660 | CurrentTaxYearAmt |
| Total | $226,212,842 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $340,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $593,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $465,566 | CurrentTaxYearAmt |
| Total | $1,530,897 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,670,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,728,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,868,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,017,073 | CurrentTaxYearAmt |
| Total | $17,285,937 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,080 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,738,546 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,069,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,462,476 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,482,639 | CurrentTaxYearAmt |
| Total | $18,816,834 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $207,396,008 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $806,787 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,094,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,355,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,900,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,916,188 | CurrentTaxYearAmt |
| Total | $14,073,271 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $86,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $193,589 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $913,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,180,886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,355,747 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,900,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,916,188 | CurrentTaxYearAmt |
| Total | $14,266,860 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $5,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,665 | CurrentTaxYearAmt |
| Total | $106,600 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,030,728 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,411,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,025,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,095,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,022,513 | CurrentTaxYearAmt |
| Total | $240,586,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88160 | PublicSupportPY509Pct |
| Investment Income CY | 0.05930 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04510 | 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
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $96,616 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,872 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $154,488 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,449,300 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $47,603,788 | 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 |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
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 | $189,243 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,010,258 | CurrentYearMinus2Amt |
| Current Year Minus1 | $147,385 | CurrentYearMinus1Amt |
| Current Year | $154,488 | CurrentYearAmt |
| Total | $1,501,374 | 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 | $102,077 | CurrentYearMinus3Amt |
| Current Year Minus2 | $105,349 | CurrentYearMinus2Amt |
| Current Year Minus1 | $61,257 | CurrentYearMinus1Amt |
| Current Year | $96,616 | CurrentYearAmt |
| Total | $365,299 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,695,387 | BeginningYearBalanceAmt |
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,743,710 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $124,780 | AdministrativeExpensesAmt |
| End Year Balance | $31,814,317 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,702,657 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$48,898 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,830,002 | OtherExpendituresAmt |
| Administrative Expenses | $128,370 | AdministrativeExpensesAmt |
| End Year Balance | $29,695,387 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,412,592 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,687,433 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $397,368 | AdministrativeExpensesAmt |
| End Year Balance | $31,702,657 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,102,062 | BeginningYearBalanceAmt |
| Contributions | $102,575 | ContributionsAmt |
| Investment Earnings Or Losses | $4,437,257 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,950 | OtherExpendituresAmt |
| Administrative Expenses | $170,352 | AdministrativeExpensesAmt |
| End Year Balance | $29,412,592 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,234,049 | BeginningYearBalanceAmt |
| Contributions | $2,247,112 | ContributionsAmt |
| Investment Earnings Or Losses | $2,367,427 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,746,526 | OtherExpendituresAmt |
| End Year Balance | $25,102,062 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.51000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,785,400 | OtherCostOrOtherBasisAmt |
| Book Value | $5,785,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,182,555 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,712,454 | DepreciationAmt |
| Book Value | $9,470,101 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,958,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,160,255 | DepreciationAmt |
| Book Value | $1,798,197 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,915,760 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,628,908 | DepreciationAmt |
| Book Value | $3,286,852 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,322 | OtherCostOrOtherBasisAmt |
| Book Value | $73,322 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,413,872 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $1,000,000 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| HEDGE Fund | $3,927,767 | F |
| PRIVATE EQUITY FUND | $1,265,368 | F |
| REAL ESTATE | $18,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,211,135 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHARITABLE ANNUITY LIABILITY | Desc |
| Amt | $186,086 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $186,086 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $53,032,917 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$947,085 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $5,692,123 | OtherRevenueAmt |
| Revenue Not Reported | $4,745,038 | RevenueNotReportedAmt |
| Revenue Subtotal | $48,287,879 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,048,512 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,048,512 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,336,391 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,247,399 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $5,692,123 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $5,692,123 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,555,276 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,048,512 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,048,512 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $47,603,788 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | THE AGENCY'S ENDOWMENT CONSISTS OF FOUR 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: | 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, 2016 AND 2015, THE AGENCY IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. |
| Part XI, Line 2d - Other Adjustments: | RENTAL EXPENSES RECLASSIFIED TO REVENUE ON 990 44,512. COST OF GOODS SOLD RECLASSIFIED TO REVENUE ON 990 5,495,588. BAD DEBT EXPENSE RECLASSIFIED TO EXPENSE ON 990 152,023. |
| Part XI, Line 4b - Other Adjustments: | FUNDRAISING EXPENSES RECLASSIFIED TO EXPENSE ON 990 1,998,595. Investment expense RECLASSIFIED TO EXPENSE ON 990 49,917. |
| Part XII, Line 2d - Other Adjustments: | BAD DEBT EXPENSE RECLASSIFIED TO EXPENSE ON 990 152,023. COST OF GOODS SOLD RECLASSIFIED TO REVENUE ON 990 5,495,588. RENTAL EXPENSES RECLASSIFIED TO REVENUE ON 990 44,512. |
| Part XII, Line 4b - Other Adjustments: | FUNDRAISING EXPENSES RECLASSIFIED TO EXPENSE ON 990 1,998,595. Investment expense RECLASSIFIED TO EXPENSE ON 990 49,917. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| South Asia | 1 | 1 | Grantmaking | $20,600 |
| Central America and the Caribbean | 1 | 1 | Grantmaking | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 2 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 2 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $35,600 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $35,600 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| East Asia and the Pacific | TO SUPPORT OPERATIONS | $20,600 | $0 |
| Central America and the Caribbean | TO SUPPORT OPERATIONS | $15,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Hawaii Gala | Event1Nm |
| Gross Receipts Event1 | $131,645 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $29,326 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $102,319 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,914 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $12,609 | OtherDirectExpensesEvent1Amt |
| Event2 | Burlesque Show | Event2Nm |
| Gross Receipts Event2 | $14,369 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,369 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,800 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,000 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,400 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $146,014 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,326 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $116,688 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,714 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,009 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,023 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $79,665 | NetIncomeSummaryAmt |
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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Christine Charbonneau | ||||||||||||||
| President/CEO | $335,000 | $0 | $25,125 | $0 | $7,200 | $0 | $7,256 | $0 | $10,369 | $0 | $384,950 | $0 | $0 | $0 |
| Rebecca Poedy | ||||||||||||||
| Chief Operations Officer | $245,000 | $0 | $12,250 | $0 | $0 | $0 | $7,350 | $0 | $336 | $0 | $264,936 | $0 | $0 | $0 |
| Scott Boyd | ||||||||||||||
| Chief Financial Officer | $193,500 | $0 | $4,838 | $0 | $0 | $0 | $5,428 | $0 | $12,295 | $0 | $216,061 | $0 | $0 | $0 |
| Robert Napoli | ||||||||||||||
| Chief Information Officer | $176,000 | $0 | $4,400 | $0 | $0 | $0 | $0 | $0 | $10,776 | $0 | $191,176 | $0 | $0 | $0 |
| Carol Miller | ||||||||||||||
| Chief Learning Officer | $166,861 | $0 | $8,350 | $0 | $0 | $0 | $5,006 | $0 | $12,257 | $0 | $192,474 | $0 | $0 | $0 |
| Laura Einstein | ||||||||||||||
| Chief Legal Counsel | $150,000 | $0 | $3,750 | $0 | $0 | $0 | $4,154 | $0 | $2,378 | $0 | $160,282 | $0 | $0 | $0 |
| Laurel Kuehl | ||||||||||||||
| Medical Director | $185,989 | $0 | $3,062 | $0 | $0 | $0 | $5,580 | $0 | $12,884 | $0 | $207,515 | $0 | $0 | $0 |
| Kara Cadwallader | ||||||||||||||
| Senior Medical Director | $182,951 | $0 | $3,630 | $0 | $0 | $0 | $5,489 | $0 | $10,787 | $0 | $202,857 | $0 | $0 | $0 |
| Sara Pentlicky | ||||||||||||||
| Program Director/Staff Phy | $166,524 | $0 | $0 | $0 | $0 | $0 | $4,996 | $0 | $8,703 | $0 | $180,223 | $0 | $0 | $0 |
| David Hale | ||||||||||||||
| VP of Development | $150,000 | $0 | $3,438 | $0 | $0 | $0 | $4,500 | $0 | $10,741 | $0 | $168,679 | $0 | $0 | $0 |
| Lisa Pepperdine | ||||||||||||||
| Director of Health Service | $135,862 | $0 | $3,092 | $0 | $0 | $0 | $4,076 | $0 | $10,721 | $0 | $153,751 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON HEALTH CARE FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 911108929 | BondIssuerEIN |
| CUSIP | NONEAVAIL | CUSIPNum |
| Bond Issued | 2014-02-21 | BondIssuedDt |
| Issue Price | $3,430,000 | IssuePriceAmt |
| Purpose | REFINANCE TAXABLE DEBT PREVIOUSLY INCURRED TO ACQUIRE LAND AND BUILDING. | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $3,430,000 | TotalProceedsAmt |
| Capitalized Interest | $92,098 | CapitalizedInterestAmt |
| Capital Expenditures | $3,337,902 | CapitalExpendituresAmt |
| Substantial Completion | 2014 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $767,320 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SAles Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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, then posted to the board site for 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 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 disclosure 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 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 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. |
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 estate investment | 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 | planned parenthood of the great northwest and Hawaiian islands | BusinessNameLine1Txt |