2025-09-23T15:37:54-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-01-01 916071384 PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO PLAN 8669047721 1117 TIETON DRIVE YAKIMA WA 98902 KARL EASTLUND PRESIDENT/CEO 8669047721 2025-09-22 1 1 KURT BENNION CPA P01469618 4252506100 2025-09-22 2024 2025-03-06 01:10:19Z KARL EASTLUND 123 E INDIANA SUITE 100 SPOKANE WA 99207 30272914 0 X WWW.PLANNEDPARENTHOOD.ORG/PPGWNI X 1967 WA TO PROVIDE EXCEPTIONAL REPRODUCTIVE AND COMPLEMENTARY HEALTH CARE SERVICES, HONEST EDUCATION AND ADVOCACY FOR ALL. 10 10 193 45 0 0 11353717 11360561 17766823 17185344 784831 1201250 491429 506932 30396800 30254087 50000 85000 0 0 14203395 16264477 0 0 730173 10359410 11598579 24612805 27948056 5783995 2306031 58445887 62683882 1693125 1773447 56752762 60910435 TO PROVIDE EXCEPTIONAL REPRODUCTIVE AND COMPLEMENTARY HEALTH CARE SERVICES, HONEST EDUCATION, AND ADVOCACY FOR ALL. 0 0 23576772 0 17185344 PATIENT SERVICES PROVIDES COMPREHENSIVE AND COMPASSIONATE REPRODUCTIVE HEALTH CARE FOR WOMEN AND MEN THROUGH CLINIC SITES AND TELEHEALTH SERVICES IN CENTRAL AND EASTERN WASHINGTON. SERVICES INCLUDE LOW-COST BIRTH CONTROL SERVICES AND SUPPLIES, PREGNANCY TESTING AND OPTIONS COUNSELING, ABORTION CARE, REFERRALS FOR PRENATAL CARE, ANNUAL CHECKUPS INCLUDING PAP SMEARS, BREAST AND PELVIC EXAMS, TESTING AND TREATMENT OF SEXUALLY TRANSMITTED INFECTIONS, CERVICAL CANCER SCREENING AND TREATMENT, STERILIZATION REFERRALS, VASECTOMY, AND PREVENTATIVE HEALTH EDUCATION. WE ALSO PROVIDE LIMITED PRIMARY CARE AND GENDER-AFFIRMING HORMONE THERAPY. 34,329 INDIVIDUALS WERE SERVED DURING THE YEAR. 901674 85000 0 THE PUBLIC AFFAIRS TEAM ADVOCATES FOR REPRODUCTIVE HEALTH CARE SERVICES IN SETTINGS WHICH PRESERVE AND PROTECT THE ESSENTIAL PRIVACY AND RIGHTS OF EACH INDIVIDUAL. PUBLIC AFFAIRS WORKS WITH NATIONAL, STATE AND LOCAL OFFICIALS TO MAKE SURE THAT REPRODUCTIVE HEALTH CARE IS RECOGNIZED AS A BASIC AND ESSENTIAL HEALTH CARE SERVICE. THROUGH COMMUNITY AND GRASS ROOTS ORGANIZING, PUBLIC AFFAIRS SEEKS TO IMPROVE ACCESS TO FAMILY PLANNING SERVICES AND TO ENSURE THE AVAILABILITY OF ACCURATE SEXUALITY EDUCATION IN PUBLIC SCHOOLS. EVENTS INCLUDE, BUT ARE NOT LIMITED TO, RECRUITING AND TRAINING VOLUNTEERS, ORGANIZING VISIBILITY EVENTS, AND SPONSORING OTHER ACTIVITIES THAT AFFECT PUBLIC POLICY. 30,721 INDIVIDUALS WERE SERVED DURING THE YEAR. 173333 0 0 EDUCATION DEPARTMENT PROVIDES HONEST AND MEDICALLY ACCURATE REPRODUCTIVE HEALTH EDUCATION AND RESOURCES. EDUCATORS ARE SKILLED AND RECOGNIZED AS EXPERTS IN THE REPRODUCTIVE HEALTH FIELD. PROGRAMS, WORKSHOPS, AND RESOURCES ARE AVAILABLE TO ANYONE, INCLUDING TEACHERS, SCHOOLS, PARENTS, YOUTH, COMMUNITY GROUPS AND OTHER ORGANIZATIONS. ALL MATERIALS AND WORKSHOPS ARE AVAILABLE IN ENGLISH AND SPANISH. 757 INDIVIDUALS WERE SERVED DURING THE YEAR. 24651779 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 53 0 193 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X KIM NELSON 5092253411 1117 TIETON DRIVE YAKIMA WA 98902 KARL EASTLUND PRESIDENT/CEO 37.00 0.50 X 447333 0 29249 SENDI ACEVES CHIEF OPERATING OFFICER 37.50 0.00 X 233816 0 22172 KENNA LEIS CLINICIAN 37.50 0.00 X 186579 0 17848 TRACY WORLEY ASSOCIATE MEDICAL DIRECTOR 37.50 0.00 X 179244 0 19115 SHARON MCEVOY CLINICIAN 37.50 0.00 X 174005 0 18682 HAYDEE GUITERREZ CLINICIAN 37.50 0.00 X 160235 0 18548 KIM NELSON VP OF FINANCE 37.00 0.50 X 160322 0 16549 MICHAEL HARPER CLINICIAN 37.50 0.00 X 177482 0 16877 ALBERTO SALDANA BOARD CHAIR 1.00 0.00 X X 0 0 0 DR PATRICIA ORTIZ VICE CHAIR GOVERNANCE 1.00 0.00 X X 0 0 0 AILEEN MONAHAN VICE CHAIR DEVELOPMENT 1.00 0.00 X X 0 0 0 BARRIE RYAN TREASURER 1.00 0.50 X X 0 0 0 TERESA PRITCHARD VICE CHAIR COMPLIANCE & SECRETARY 1.00 0.00 X X 0 0 0 CINDY BRIGHAM-ALTHOFF DIRECTOR 1.00 0.00 X 0 0 0 MANUEL PEDROSA DIRECTOR 1.00 0.00 X 0 0 0 NICOLE DONEGAN DIRECTOR 1.00 0.00 X 0 0 0 SARA MALEKI DIRECTOR 1.00 0.00 X 0 0 0 SHERI ENGELKEN DIRECTOR 1.00 0.00 X 0 0 0 1719016 0 159040 8 0 1 0 CENTER FOR DISEASE DETECTION LLC PO BOX 8112 BURLINGTON NC 27216 LAB PROCESSING SERVICES 155824 NINETY TEN LLC 3439 NE SANDY BLVD STE 213 PORTLAND OR 97232 ANESTHESIA SERVICES 153207 NMC FRANCHISING LLC PO BOX 51554 LOS ANGELES CA 90051 JANITORIAL SERVICES 152824 5 7204667 4155894 272636 11360561 PROGRAM SERVICE FEES 621300 15911778 15911778 LAB FEES 621500 1250572 1250572 CONTRACEPTIVE DISCOUNTS 624100 22994 22994 17185344 988852 988852 35173 0 35173 35173 35173 10438 220787 0 18827 10438 201960 212398 212398 VENDING MACHINE 561000 356925 356925 REIMBURSEMENTS/REBATES 561000 91245 91245 MISCELLANEOUS 561000 23589 23589 471759 30254087 17185344 0 1708182 85000 85000 909440 239649 526817 142974 12238022 11089128 869571 279323 397738 364824 19859 13055 1554514 1350446 137591 66477 1164763 1027946 99174 37643 75125 54732 18433 1960 74323 74323 67582 67582 1963567 1518473 403368 41726 360590 350139 10451 648879 577785 41262 29832 35920 30952 4064 904 725424 628613 72051 24760 922142 818095 81629 22418 233121 206818 20636 5667 7425 6916 509 678461 615088 41184 22189 443428 415459 19159 8810 CONTRACEPTIVE SUPPLIES 2559848 2559848 MEDICAL SUPPLIES 1271046 1271046 BAD DEBT 704677 704677 EQUIPMENT MAINTENANCE A 268858 241001 17433 10424 558163 495144 51459 11560 27948056 24651779 2566104 730173 4646914 6131092 334436 582926 1336825 1223156 2194447 2236713 295911 417678 454213 360670 323077 25198363 5576199 19356093 19622164 29065208 31745885 68745 68745 664871 0 58445887 62683882 1480605 1663055 212520 110392 1693125 1773447 X 56087328 60245451 665434 664984 56752762 60910435 58445887 62683882 2306031 1851642 0 X X 0 1 X 1 1 1 X 7538340 7806565 9284356 11353717 11360561 47343539 7538340 7806565 9284356 11353717 11360561 47343539 47343539 133677 140653 366160 789524 1024025 2454039 372277 422419 502405 491429 471759 2260289 52057867 79445099 0.90940 0.91720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME VENDING MACHINE INCOME REIMBURSEMENT/REBATES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 0 0 27217885 27217885 1000000 250000 0 0 47922 200 48122 46822 1100 47922 45722 1100 46822 44522 1200 45722 43322 1200 44522 0.00000 0.94000 0.06000 1 0 2116902 2116902 19094743 2979347 16115396 3979455 2596852 1382603 7263 7263 19622164 X 31333470 1851642 1851642 29481828 67582 704677 772259 30254087 27175797 0 27175797 67582 704677 772259 27948056 PART V, LINE 4: THE GWEN CHAPLIN ENDOWMENT FUND IS MEANT TO FURTHER EDUCATIONAL ENDEAVORS OF PPGWNI. CONTRIBUTIONS ARE PERMANENTLY RESTRICTED. INCOME WILL BE USED TO PROVIDE SCHOLARSHIPS, ETC. THE BLUE MOUNTAIN COMMUNITY FOUNDATION IS INTENDED TO SUPPORT FAMILY PLANNING IN THE WALLA WALLA AREA AND CAN ONLY BE ACCESSED IN TIMES OF SEVERE FINANCIAL DIFFICULTIES. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION 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 ORGANIZATION 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 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. IN ACCORDANCE WITH REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 704,677. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 704,677. 1 PLANNED PARENTHOOD ADVOCATES OF GREATER WA & NORTH ID 123 E INDIANA AVE SPOKANE WA 99202 824404205 501(C)(4) 85000 0 GENERAL OPERATING SUPPORT 0 1 PART I, LINE 2: GRANTS TO RELATED ORGANIZATIONS ARE MONITORED THROUGH SHARED EXECUTIVE OVERSIGHT OF BOTH ORGANIZATIONS. X X 0 0 0 0 0 0 0 1 0 KARL EASTLUND PRESIDENT/CEO 407680 0 39653 0 0 0 20178 0 9071 0 476582 0 0 0 SENDI ACEVES CHIEF OPERATING OFFICER 225816 0 8000 0 0 0 11405 0 10767 0 255988 0 0 0 KENNA LEIS CLINICIAN 183979 0 2600 0 0 0 9219 0 8629 0 204427 0 0 0 TRACY WORLEY ASSOCIATE MEDICAL DIRECTOR 177494 0 1750 0 0 0 3728 0 15387 0 198359 0 0 0 SHARON MCEVOY CLINICIAN 173005 0 1000 0 0 0 8657 0 10025 0 192687 0 0 0 HAYDEE GUITERREZ CLINICIAN 139735 0 20500 0 0 0 7344 0 11204 0 178783 0 0 0 KIM NELSON VP OF FINANCE 156322 0 4000 0 0 0 7831 0 8718 0 176871 0 0 0 MICHAEL HARPER CLINICIAN 156732 0 20750 0 0 0 7599 0 9278 0 194359 0 0 0 PART I, LINE 7 VARIABLE COMPENSATION OF OFFICERS AND OTHERS: OFFICERS AND OTHERS ARE ELIGIBLE TO RECEIVE BONUSES AND INCENTIVE COMPENSATION BASED ON PERFORMANCE. CURRENT YEAR BONUS AMOUNTS ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(II). X 11 272636 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS REPORTED IN COLUMN B IS BASED ON THE NUMBER OF DONATIONS. FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS HAS AN EXECUTIVE COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE HAS THE POWER TO PERFORM THE FUNCTIONS OF THE BOARD DURING THE INTERVAL BETWEEN REGULAR MEETINGS OF THE BOARD WHEN CIRCUMSTANCE DEMAND IMMEDIATE ACTION; TO ANNUALLY PERFORM THE REVIEW OF THE PRESIDENT/CEO AND TERMS OF THAT PERSON'S EMPLOYMENT; AND NO LESS THAN BI-ANNUALLY, TO REVIEW THE POLICIES AND PROCEDURES AVAILABLE TO EMPLOYEES AND MAKE RECOMMENDATIONS TO THE BOAD AS NEEDED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND THE FULL BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, BOARD MEMBERS AND EMPLOYEES HAVE AN OBLIGATION TO (A) AVOID CONFLICTS OF INTEREST, OR THE APPEARANCE OF CONFLICTS, BETWEEN THEIR PERSONAL INTERESTS AND THOSE OF THE ORGANIZATION; (B) DISCLOSE REAL AND APPARENT CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS; AND (C) REFRAIN FROM PARTICIPATING IN ANY DECISIONS OR MATTERS THAT INVOLVE A REAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT. UPON HIRE OR ELECTION AND ON AN ANNUAL BASIS, ALL OFFICERS, DIRECTORS, EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO MAKE A WRITTEN DISCLOSURE TO THE CEO AND FINANCE COMMITTEE OF ALL REPORTABLE CONFLICTS. WHEN A CONFLICT OF INTEREST IS REPORTED, THE CEO REVIEWS THOSE REPORTED BY EMPLOYEES AND THE FINANCE COMMITTEE REVIEWS THOSE REPORTED BY BOARD MEMBERS AND THE CEO. AN OFFICER, DIRECTOR OR EMPLOYEE WHO HAS A REAL CONFLICT OF INTEREST, OR THE APPEARANCE OF A CONFLICT OF INTEREST, IN A DISCUSSION OR DECISION MUST DISCLOSE THAT CONFLICT TO THE GROUP MAKING THE DECISION. THE CEO IS RESPONSIBLE FOR DETERMINING APPROPRIATE RESOLUTION OF EMPLOYEE CONFLICTS OF INTEREST AND THE FINANCE COMMITTEE IS RESPONSIBLE FOR DETERMINING APPROPRIATE RESOLUTION OF BOARD MEMBER AND CEO CONFLICTS OF INTEREST. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY, INCLUDING FAILURE TO DISCLOSE A CONFLICT, MAY RESULT IN TERMINATION OR REMOVAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE CEO'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD AND IS DISCUSSED AT THEIR EXECUTIVE COMMITTEE, SUPPORTED BY COMMITTEE MINUTES. IN 2024, THE BOARD OF DIRECTORS WORKED WITH OUTSIDE COUNSEL AND A COMPENSATIONS CONSULTANT TO UPDATE THE CEO CONTRACT AND SET UP A COMPENSATION STRUCTURE. A NEW CONTRACT WAS SIGNED ON MARCH 5TH, 2024. THE CEO EVALUATION AND RAISE WAS COMPLETED ON JUNE 24, 2024, WITH THE SALARY INCREASE RETROACTIVE TO JANUARY 1, 2024. ALL STAFF COMPENSATION INCLUDING KEY EMPLOYEES IS EVALUATED ON A YEAR TO YEAR BASIS USING PAYFACTORS, AN INDEPENDENT NATIONAL COMPENSATION DATABASE, COMBINED WITH A REVIEW OF LOCAL EMPLOYMENT LISTINGS TO DETERMINE APPROPRIATE PAY RANGES FOR EACH POSITION. OUR GOAL IS TO FALL WITHIN THE 50% PERCENTILE FOR MOST POSITION RANGES. THIS PROCESS WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. OKANOGAN PROPERTY OWNERSHIP LLC 2105 SLEEPY HOLLOW HTS WENATCHEE WA 98801 BUYING PROPERTY WA 0 0 PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO PLANNED PARENTHOOD ADVOCATES OF GREATER WASHINGTON & NORTH ID 123 E INDIANA AVE SPOKANE WA 99207 824404205 SOCIAL WELFARE AND POLITICAL LOBBYING WA 501(C)(4) PPGWNI 0 PLANNED PARENTHOOD ADVOCATES OF GREATER WASHINGTON PAC 123 E INDIANA AVE SPOKANE WA 99207 371897522 FIGHT FOR REPRODUCTIVE HEALTH IN SUPPORT AND OPPOSITION OF CANDIDATES WA 527 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 PLANNED PARENTHOOD ADVOCATES OF GREATER WASHINGTON & NORTH ID B 85000 BOOK VALUE