2014-08-13T14:41:40-05:00 2013-12-31 910189318 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 990 2013-01-01 910686012 PLANNED PARENTHOOD OF THE GREAT NORTHWEST PLAN 2063287731 2001 EAST MADISON STREET SEATTLE WA 981222959 CHRIS CHARBONNEAU CEO 2063287731 2014-08-07 WENDY CAMPOS P00448102 2063026500 2013 2015-11-30 17:44:51Z CHRIS CHARBONNEAU 2001 EAST MADISON STREET SEATTLE WA 981222959 51611668 0 X WWW.PPGNW.ORG X 1948 WA 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.) 18 18 517 801 144122 114546 8221159 6792533 34891376 26785980 312145 1295091 253402 5610358 43678082 40483962 115000 29000 0 0 20928503 22346342 161961 193892 1301818 18909915 16483114 40115379 39052348 3562703 1431614 52101608 60925821 7638741 12468262 44462867 48457559 X 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.) 0 0 25649850 0 31993846 PATIENT SERVICES: MEDICAL SERVICES AND COUNSELING; STD TESTING AND TREATMENT; PROVISION OF CONTRACEPTIVES; FAMILY PLANNING; HIV TESTING AND COUNSELING. 3441649 0 16316 OUTREACH, ADVOCACY AND GOVERNMENT RELATIONS 6388003 29000 148273 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. 35479502 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 145 0 1 517 1 1 1 0 0 0 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 WA ID AK X X TAMERA LOESCH 2063286814 2001 EAST MADISON STREET SEATTLE WA 98122 JENNIFER BANKS 11-630 CHAIR 2.00 X X 0 0 0 CAMILLE OLDENBURG CHAIR/VICE CHAIR 2.00 X X 0 0 0 JIM YOUNG TREASURER 2.00 X X 0 0 0 STEPHANIE DALEY-WATSON VICE CHAIR/SECRETARY 2.00 X X 0 0 0 ROBIN SMITH SECRETARY 2.00 X X 0 0 0 SARAH FERRENCY BOARD MEMBER 2.00 X 0 0 0 ALAINA SMITH BOARD MEMBER 2.00 X 0 0 0 KATHY EDWARDS BOARD MEMBER 2.00 X 0 0 0 KIRA DRUYAN BOARD MEMBER 2.00 X 0 0 0 LAURA WEDEEN BOARD MEMBER 2.00 X 0 0 0 LLEWELYN PRITCHARD BOARD MEMBER 2.00 X 0 0 0 MARY CLOGSTON BOARD MEMBER 2.00 X 0 0 0 SUSANNA ORR BOARD MEMBER 2.00 X 0 0 0 BETSY SEATON BOARD MEMBER 2.00 X 0 0 0 DEBORAH SILVER BOARD MEMBER 2.00 X 0 0 0 KAJAL DEEPAK BOARD MEMBER 2.00 X 0 0 0 KAMEKA BROWN BOARD MEMBER 2.00 X 0 0 0 KEVIN WANG BOARD MEMBER 2.00 X 0 0 0 RON PERDUE BOARD MEMBER 2.00 X 0 0 0 CHRISTINE CHARBONNEAU CHIEF EXECUTIVE OFFICER 37.50 X 354907 0 22561 REBECCA POEDY CHIEF OPERATING OFFICER 37.50 X 238619 0 15655 LAURA EINSTEIN CHIEF LEGAL COUNSEL 37.50 X 141613 0 9447 DARRELL JOHNSON 11-1018 CHIEF FINANCIAL OFFICER 37.50 X 119455 0 1792 ROBERT NAPOLI CHIEF INFORMATION OFFICER 37.50 X 71940 0 0 CAROL MILLER CHIEF LEARNING OFFICER 37.50 X 156980 0 10551 LAUREL KUEHL MEDICAL DIRECTOR 37.50 X 153682 0 3612 KARA CADWALLADER SENIOR MEDICAL DIRECTOR 28.10 X 153952 0 3971 ANNA KAMINSKI SENIOR PHYSICIAN 30.00 X 125701 0 7793 MORGHAN MILAGROSA CLINICIAN - ALASKA 37.50 X 123081 0 7631 LISA PEPPERDINE DIRECTOR OF HEALTH SERVICES 37.50 X 118305 0 7335 1758235 0 90348 14 0 1 0 DAVIS SCHUELLER INC 20700 44TH AVE SW SUITE 280 LYNNWOOD WA 98036 CONTRACTING/CONSTRUCTION 976084 MERLINO BAUER MEDIA 15430 25TH LANE SE MILL CREEK WA 98012 MARKETING 785177 FALASH & ROSS CONSTRUCTION INC 150 S ADKINS WY STE 140 MERIDIAN ID 83642 CONTRACTING/CONSTRUCTION 724695 PHILLIBER RESEARCH ASSOCIATES 16 MAIN STREET ACCORD NY 12404 CONSULTING (TEEN OUTREACH) 509591 LAB CORP 550 17TH AVE STE 300 MR SEATTLE WA 98122 OUTSIDE LABWORK 215433 9 439279 28965 6324289 416702 6792533 PATIENT SERVICES 621300 20638185 20638185 OTHER PROGRAM FEES 621300 4590177 4590177 MANAGEMENT FEE 621300 1557618 1557618 26785980 963970 963970 134496 0 134496 134496 4203 130293 5955531 215365 5573329 266446 382202 -51081 331121 331121 19877 28965 13987 5890 5890 10646399 5273944 5372455 5372455 K-1 INVESTMENT INCOME 531390 97517 139919 -42402 97517 40483962 32158435 144122 1388872 29000 29000 1143518 1032468 62484 48566 16616490 14916898 1124617 574975 208045 185183 13511 9351 2688423 2376931 224043 87449 1689866 1541580 89174 59112 21989 568 21417 4 78011 24739 52898 374 193892 193892 183205 183205 3038650 3005968 15088 17594 1023410 1023158 252 1657171 1501001 64107 92063 918735 837942 49545 31248 2117301 2066798 22667 27836 661665 577873 52594 31198 152464 144834 5425 2205 94362 70458 23904 1328360 1328360 1127261 1067502 44363 15396 288986 288986 UBI TAXES 40117 40117 OTHER OPERATING EXPENSE 1294296 1015460 180171 98665 CONTRACEPTIVE PHARMACEU 1215460 1215298 91 71 BAD DEBT EXPENSE 656972 656972 584699 571525 1607 11567 39052348 35479502 2271028 1301818 1435596 2460310 1716915 1569874 5113100 3458398 210000 0 1475975 1927213 473915 425787 27352514 7564312 14444439 19788202 23820358 26652858 3411310 4643179 52101608 60925821 2741303 2905413 26667 26667 4792810 9469791 77961 66391 7638741 12468262 X 30063359 32260303 2954921 4251869 11444587 11945387 44462867 48457559 52101608 60925821 X 1431614 2308184 254894 X 0 1 X 1 1 1 X 4307017 5007199 6042008 8221159 6792533 30369916 32938508 32502792 33251554 34895816 37432379 171021049 37245525 37509991 39293562 43116975 44224912 201390965 60718 76211 65391 64080 67562 333962 7670984 7670984 60718 76211 65391 64080 7738546 8004946 193386019 825939 1029164 720744 806787 1094263 4476897 137549 140089 107991 106966 86623 579218 963488 1169253 828735 913753 1180886 5056115 5890 5890 73101 73101 38209013 38679244 40195398 44030728 45411688 206526071 0.93640 0.97350 0.02450 0.02470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102077 87166 189243 35290259 35479502 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 385879 230429 157127 189243 962678 250000 250000 250000 250000 1000000 1500000 29937 138819 80407 102077 351240 25102062 102575 4437257 58950 170352 29412592 24234049 2247112 2367427 3746526 25102062 25721581 338676 -640740 1185468 24234049 23843076 82662 2716857 921014 25721581 20744055 422983 3238807 562769 23843076 0.49000 0.41000 0.10000 0 0 3124803 3124803 12287125 3625728 8661397 1792866 674844 1118022 6126128 3263740 2862388 4021592 4021592 19788202 2530242 C HEDGE FUND 1767302 F PRIVATE EQUITY FUND 327635 F REAL ESTATE 18000 F 4643179 CHARITABLE ANNUITY LIABILITY 66391 66391 X 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: PPGNW 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). LSC IS ORGANIZED UNDER 501(E) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAX. 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, 2013 AND 2012, THE AGENCY IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THE AGENCY'S TAX RETURNS ARE OPEN TO EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2010 TO 2013. 1 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 10000 EAST ASIA AND THE PACIFIC 0 0 GRANTS TO RECIPIENTS LOCATED IN REGION 19000 0 0 0 0 0 0 29000 0 29000 CENTRAL AMERICA AND THE CARIBBEAN SUPPORT SEXUAL AND REPRODUCTIVE HEALTH PROGRAM, INCLUDING PEER EDUCATION PROGRAM. 10000 WIRE TRANSFER EAST ASIA AND THE PACIFIC LAUNCH A PEER EDUCATION PROGRAM WITH STUDENTS FROM FOUR SCHOOLS THROUGHOUT HANOI, VIETNAM. 19000 WIRE TRANSFER 2 0 0 0 0 1 0 0 PART I, LINE 2: PPGNW 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 1 DIRECT RESOURCES GROUP 1221 SECOND AVENUE STE 300 SEATTLE WA 98101 DIRECT MAIL FUNDRAISING 0 567018 193892 373126 567018 193892 373126 WA ID AK CELEBRATION OF CHOICE 31165 28965 2200 3280 2196 536 "WINK" BURLESQUE 9547 9547 2145 250 968 1 8130 8130 992 3100 520 48842 28965 19877 6417 2196 3350 2024 13987 5890 X X X 0 0 0 0 0 0 0 0 0 CHRISTINE CHARBONNEAU CHIEF EXECUTIVE OFFICER 324339 0 30568 0 0 0 9587 0 12974 0 377468 0 0 0 REBECCA POEDY CHIEF OPERATING OFFICER 228619 0 10000 0 0 0 6510 0 9145 0 254274 0 0 0 LAURA EINSTEIN CHIEF LEGAL COUNSEL 135042 0 6571 0 0 0 4045 0 5402 0 151060 0 0 0 CAROL MILLER CHIEF LEARNING OFFICER 149980 0 7000 0 0 0 4552 0 5999 0 167531 0 0 0 LAUREL KUEHL MEDICAL DIRECTOR 153357 0 325 0 0 0 778 0 2834 0 157294 0 0 0 KARA CADWALLADER SENIOR MEDICAL DIRECTOR 153373 0 579 0 0 0 1904 0 2067 0 157923 0 0 0 A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 NONEAVAIL 2006-09-26 960000 REFINANCE TAXABLE DEBT PREVIOUSLY INCURRED TO ACQUIRE LAND AND BUILDING 0 0 0 A 960000 2006 0 0 1 1 A 0 1 1 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 0 0 0 1 A 1 X 36 415477 SALES PRICE X 2 190 DONOR REPORTED COST X RAFFLE PRIZES 11 885 DONOR REPORTED COST X TELEVISION AN 1 150 DONOR REPORTED COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 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 IS CONDUCTED 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. IN 2009, THE ORGANIZATION IMPLEMENTED A REBUTTABLE PRESUMPTION POLICY FORMALIZING THESE POLICIES. 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 XI, LINE 9: FLOW THROUGH INVESTMENT BOOK/TAX DIFFERENCE 254,894. BREMERTON PROPERTIES 1 LLC 1201 3RD AVE STE 3200 SEATTLE WA 98101 204392962 REAL ESTATE INVESTMENT WA 0 1181754 PLANNED PARENTHOOD OF THE GREAT NORTHWEST