Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
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Total |
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Calendar year
(or fiscal year beginning in)
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(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
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(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 36,959,198 | 25,825,743 | 29,931,813 | 25,712,874 | 25,039,247 | 143,468,875 |
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 31,684,654 | 30,760,169 | 29,839,335 | 29,007,846 | 38,242,669 | 159,534,673 |
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 136,259 | 121,755 | 323,855 | 332,118 | 575,895 | 1,489,882 |
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | |||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | 0 | |||||
| 6 | Total. Add lines 1 through 5 | 68,780,111 | 56,707,667 | 60,095,003 | 55,052,838 | 63,857,811 | 304,493,430 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 140,991 | 757,568 | 117,411 | 2,572,213 | 147,970 | 3,736,153 |
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 1,509,767 | 4,227,355 | 3,352,536 | 1,911,040 | 120,947 | 11,121,645 |
| c | Add lines 7a and 7b.. | 1,650,758 | 4,984,923 | 3,469,947 | 4,483,253 | 268,917 | 14,857,798 |
| 8 | Public support. (Subtract line 7c from line 6.) | 289,635,632 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2017 | (b) 2018 | (c) 2019 | (d) 2020 | (e) 2021 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 68,780,111 | 56,707,667 | 60,095,003 | 55,052,838 | 63,857,811 | 304,493,430 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 9,914,536 | 5,389,931 | 14,202,318 | 9,568,650 | 8,757,974 | 47,833,409 |
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | |||||
| c | Add lines 10a and 10b. | 9,914,536 | 5,389,931 | 14,202,318 | 9,568,650 | 8,757,974 | 47,833,409 |
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | 63,815 | 18,947 | 24,884 | 58,545 | 42,403 | 208,594 |
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 0 | |||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 78,758,462 | 62,116,545 | 74,322,205 | 64,680,033 | 72,658,188 | 352,535,433 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
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| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
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| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2021 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2021 |
(iii) Distributable Amount for 2021 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2021 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI). See instructions. |
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| 3 Excess distributions carryover, if any, to 2021: | ||||
| a From 2016....... | ||||
| b From 2017....... | ||||
| c From 2018....... | ||||
| d From 2019....... | ||||
| e From 2020....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2021 distributable amount | ||||
|
i
Carryover from 2016 not applied (see instructions) |
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| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2021 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2021 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2021, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
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|
6
Remaining underdistributions for 2021. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
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7 Excess distributions carryover to 2022. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a Excess from 2017..... | ||||
| b Excess from 2018..... | ||||
| c Excess from 2019..... | ||||
| d Excess from 2020..... | ||||
| e Excess from 2021..... | ||||
| Facts And Circumstances Test |
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| Return Reference | Explanation |
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| Software ID: | |
| Software Version: |
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | THE MISSION OF PLANNED PARENTHOOD OF THE GREAT NORTHWEST HAWAII ALASKA INDIANA KY 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.) |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE ANNUAL FORM 990 IS PREPARED WITH THE ASSISTANCE OF AN EXTERNAL TAX ACCOUNTANT, REVIEWED BY THE AUDIT COMMITTEE/FINANCE COMMITTEE OF THE BOARD WITH THE TAX ACCOUNTANT, AND THEN POSTED TO THE BOARD SITE FOR THE GENERAL BOARD REVIEW BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE CHAIR OF THE BOARD READS AND SIGNS THE PPGNHI CONFLICT OF INTEREST POLICY EACH YEAR; EACH DIRECTOR AGREES TO ABIDE BY THE POLICY AND TO NOTIFY THE CHAIR OF THE BOARD OF ANY CONFLICT OR POTENTIAL CONFLICT INVOLVING THE DIRECTOR OR HIS/HER FAMILY MEMBERS. IN ADDITION, EACH YEAR, THE DIRECTORS COMPLETE A DISCLOSURE STATEMENT REGARDING ANY FINANCIAL OR OTHER TRANSACTIONS CONTEMPLATED IN THE COMING YEAR BETWEEN PPGNHAIK AND THE DIRECTOR, FAMILY MEMBER OR THE DIRECTOR'S EMPLOYER. AN ATTORNEY FOR PPGNHAIK REVIEWS THE DISCLOSURE STATEMENTS AND INFORMS THE CHAIR OF THE BOARD OF ANY CONFLICTS OR POTENTIAL CONFLICTS. FINALLY, DURING THE YEAR, IF A DIRECTOR BECOMES AWARE OF A CONFLICT OR POTENTIAL CONFLICT THE DIRECTOR WILL INFORM THE CHAIR OF THE BOARD. MEMBERS MAY NOT VOTE ON ANY MATTER THAT MIGHT INVOLVE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15B: | AN INDEPENDENT SURVEY IS CURRENTLY IN PROGRESS AND DATA WILL BE PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD IN 2021 FOR REVIEW AND APPROVAL OF THE CEO'S SALARY. FOR EXECUTIVE COMPENSATION, THE CEO REQUESTS AND REVIEWS MARKET DATA TO DETERMINE SALARIES, MOST RECENTLY IN 2021. 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 F, PART II, COLUMN (D) | PURPOSE OF GRANT ================ EAST ASIA/PACIFIC: TO SUPPORT OPERATIONS CENT. AMERICA/CARIBBEAN: TO SUPPORT OPERATIONS SOUTH ASIA: TO SUPPORT OPERATIONS |
| SCHEDULE I, PART II, COLUMN (H) | AFFILIATE CHIEF EXECUTIVES COUNCILS, INC.: SUPPORT EXPANSION OF PLANNED PARENTHOOD DIRECT, INCLUDING PAYMENTS OR CONTRIBUTIONS TO 416H OR KALEIDO AS MADE IN ACEC'S SOLE DISCRETION. |
| SEATTLE INDIAN HEALTH BOARD: | THIS GRANT WILL PROVIDE EMERGENCY FUNDING FOR SEATTLE INDIAN HEALTH BOARD'S TRADITIONAL MEDICINE PROGRAM, INCLUDING THE OPERATION OF THEIR ELDERS PROGRAM. THE NEED FOR THIS FUNDING IS DUE TO THE SHUTDOWN OF THE FEDERAL GOVERNMENT. SEATTLE INDIAN HEALTH BOARD HAS INDICATED THAT THEIR TRADITIONAL MEDICINE PROGRAM IS AN ESSENTIAL SERVICE FOR MANY OF THEIR CLIENTS. DISCONTINUATION OF THE PROGRAM WOULD HAVE A SEVERE AND LASTING NEGATIVE IMPACT ON THE HEALTH OF NATIVE PEOPLE IN SEATTLE. |
| FORM 990, PART VI, SECTION A, LINE 4 | ON APRIL 1, 2021, PLANNED PARENTHOOD OF THE GREAT NORTHWEST AND HAWAIIAN ISLANDS MERGED WITH PLANNED PARENTHOOD OF INDIANA AND KENTUCKY. THE NAME OF THE ORGANIZATION WAS CHANGED TO PLANNED PARENTHOOD GREAT NORTHWEST, HAWAI'I, ALASKA, INDIANA, KENTUCKY. THE MERGER AND NAME CHANGE HAVE BEEN REFLECTED IN ALL ORGANIZATIONAL DOCUMENTS. |
| FORM 990, PART XII, LINE 2B | THERE HAS BEEN A DELAY IN COMPLETING PLANNED PARENTHOOD'S 2021 AUDIT FOR SEVERAL REASONS. THE PREVIOUS VICE PRESIDENT OF FINANCE LEFT THE COMPANY IN APRIL 2022, AS THE AUDIT WAS ABOUT TO BEGIN, ALONG WITH ADDITIONAL STAFF TURNOVER. THIS CAUSED SIGNIFICANT DELAYS IN RETRIEVING, PROCESSING, AND DISTRIBUTING THE INFORMATION TO THE AUDITORS. THE AUDITORS WERE NOT ABLE TO RETURN TO THE AUDIT FOR COMPLETION IN OCTOBER AS PREVIOUSLY DISCUSSED DUE TO SCHEDULING CONFLICTS. ONCE THE AUDIT IS COMPLETED THE FORM 990 WILL BE AMENDED IF NEEDED. |
| FORM 990, PART XI, LINE 8 | PRIOR YEAR ADJUSTMENT OF NET ASSETS. |
| WHITEPAPER STATEMENT | AICPA STATEMENT ON STANDARDS FOR TAX SERVICES NUMBER 4, USE OF ESTIMATES BASED ON THE RECOMMENDATION OF THE RISK MANAGEMENT TEAM FOR OUR ACCOUNTING FIRM, BDO USA, THE FIRM IS USING ESTIMATES IN SOME CIRCUMSTANCES WHERE AUDITED FINANCIAL STATEMENT DATA IS NOT AVAILABLE. "UNLESS PROHIBITED BY STATUTE OR BY RULE, A MEMBER (OF THE AICPA) MAY USE THE TAXPAYER'S ESTIMATES IN THE PREPARATION OF A TAX RETURN IF IT IS NOT PRACTICAL TO OBTAIN EXACT DATA AND IF THE MEMBER DETERMINES THAT THE ESTIMATES ARE REASONABLE BASED ON THE FACTS AND CIRCUMSTANCES KNOWN TO THE MEMBER." BDO DOES REPRESENT THAT ESTIMATES WERE USED IN CASES WHERE THE AUDITED NUMBERS WERE NOT AVAILABLE, AND THAT THE ESTIMATES REPORTED ON THE FORM 990 ARE REASONABLE. UPON COMPLETION OF THE AUDIT, THERE WILL BE ADJUSTMENTS TO THE 990 REPORTING, INCLUDING STANDARD DIFFERENCES BETWEEN THE AUDITED FINANCIAL STATEMENTS AND REPORTING FOR IRS PURPOSES. |
| Software ID: | |
| Software Version: |