2024-11-18T14:18:44-06:00 2022-12-31 910189318 MOSS ADAMS LLP 999 THIRD AVENUE SUITE 2800 SEATTLE WA 98104 990 2022-01-01 910686012 PLANNED PARENTHOOD OF THE GREAT NORTHWEST HAWAII ALASKA INDIANA KY INC PLAN 2063287731 2001 EAST MADISON STREET SEATTLE WA 981222959 JENNIFER MOORE CONTROLLER 2063287731 2024-11-15 1 0 EMINA O CRESSWELL CPA P01217304 2063026500 2024-11-15 2022 2024-10-15 13:58:12Z X SCOTT BOYD 2001 EAST MADISON STREET SEATTLE WA 981222959 86288226 0 X WWW.PPGNHAIK.ORG X 1948 WA TOGETHER WE ADVOCATE, EDUCATE, & PROVIDE EXCEPTIONAL HEALTH CARE SUPPORTING SEXUAL HEALTH, WELLNESS, & REPRODUCTIVE FREEDOM - WITHOUT JUDGMENT, WITHOUT FEAR, WITHOUT FAIL. 18 18 876 554 68387 28931 25039247 40583208 25709482 26141010 4569540 2481506 10744066 7947620 66062335 77153344 130599 88834 0 0 43535223 42889384 0 0 2536731 29629349 27713217 73295171 70691435 -7232836 6461909 106903639 113583073 25671430 33098709 81232209 80484364 X THE MISSION OF PLANNED PARENTHOOD OF THE GREAT NORTHWEST HAWAII 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.) 0 0 54364790 30767146 PATIENT SERVICES: MEDICAL SERVICES AND COUNSELING; STD TESTING AND TREATMENT; PROVISION OF CONTRACEPTIVES; FAMILY PLANNING; HIV TESTING AND COUNSELING. 4677368 88834 1018997 PUBLIC AND PROFESSIONAL EDUCATION: AGE-APPROPRIATE INFORMATIONAL PROGRAMS AT SCHOOLS, CHURCHES, YOUTH CENTERS, AND CLUBS; PEER EDUCATION; COMMUNITY PRESENTATIONS, WEEKLY TEEN COLUM, CLINICAL EXPERIENCE AND TRAINING FOR MEDICAL AND NURSING STUDENTS, RNS, AND RESIDENTS. 5738807 180044 OUTREACH, ADVOCACY AND GOVERNMENT RELATIONS. 64780965 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 1 0 0 0 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 1 162 0 1 876 1 1 1 0 0 0 0 1 1 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 ID AK HI IN KY X X SCOTT BOYD 4254604550 2001 EAST MADISON STREET SEATTLE WA 98122 CHRISTINE CHARBONNEAU FORMER PRESIDENT/CEO 37.50 X 480815 0 8300 REBECCA GIBRON PRESIDENT/CEO 37.50 X 390044 0 21429 DEBORAH NUCATOLA CHIEF MEDICAL OFFICER 37.50 X 334272 0 19655 SCOTT BOYD CHIEF FINANCIAL OFFICER 37.50 X 248181 0 19723 ERIN BERRY MEDICAL DIRECTOR WASHINGTON 37.50 X 245036 0 17603 ROBERT NAPOLI CHIEF INFORMATION OFFICER 37.50 X 215756 0 11979 SHARON FRANKLIN DUDASH CHIEF OPERATING OFFICER 37.50 X 192713 0 13789 MELISSA PAULEN STAFF PHYSICIAN 37.50 X 183882 0 10748 LISA PEPPERDNE VICE PRESIDENT OF MEDICAL SERVICES 37.50 X 161269 0 17116 MARGO COHEN CLINICIAN 3 LEAD 37.50 X 166050 0 9883 SUSAN NANKIN DIRECTOR OF HEALTH SERVICES 37.50 X 170177 0 506 KARA CADWALLADER CHIEF MEDICAL OFFICER 37.50 X 159479 0 10671 JENNIFER SCHLATTER CHIEF DEVELOPMENT OFFICER 37.50 X 148785 0 14923 STACEY BAKER CHIEF HR AND EQUITY OFFICER 37.50 X 139615 0 7222 CHRISTINE STANLEY CHIEF LEGAL COUNSEL 37.50 X 71760 0 3097 ANNA KASHNER CHIEF LEARNING OFFICER (THRU 01/22) 37.50 X 63261 0 892 LIZA BOFFEN-YORDANOV CHIEF DEVELOPMENT OFFICER (THRU 05/22) 37.50 X 25096 0 2 HANNAH BRASS GREER CHIEF LEGAL COUNSEL (THRU 06/22) 37.50 X 18336 0 3451 MICHAEL CARTER CHAIR 2.00 X X 0 0 0 KYAN OLANNA VICE CHAIR 2.00 X X 0 0 0 COLLEEN FOSTER TREASURER 2.00 X X 0 0 0 SUSAN COSKEY SECRETARY 2.00 X X 0 0 0 KIMBERLY GREENE BOARD MEMBER 2.00 X 0 0 0 JEFF SPRUNG BOARD MEMBER 2.00 X 0 0 0 DIANE ABOULAFIA BOARD MEMBER 2.00 X 0 0 0 TONI LONG BOARD MEMBER 2.00 X 0 0 0 TERRI PICKENS MANWEILER BOARD MEMBER 2.00 X 0 0 0 CU RI LEE BOARD MEMBER 2.00 X 0 0 0 KEVIN WANG BOARD MEMBER 2.00 X 0 0 0 MARYA ROSE BOARD MEMBER 2.00 X 0 0 0 GILBERT VILLALPANDO BOARD MEMBER 2.00 X 0 0 0 MANISH GUPTA BOARD MEMBER 2.00 X 0 0 0 CHRISTIE MOORE BOARD MEMBER 2.00 X 0 0 0 NORA HIATT BOARD MEMBER 2.00 X 0 0 0 CHEMEN NEAL BOARD MEMBER 2.00 X 0 0 0 ASHLEY AREZOU MINAEI BOARD MEMBER 2.00 X 0 0 0 3414527 0 190989 71 1 1 0 THE NU-AGE GROUP INC 11954 NARCOOSSEE RD STE 182 ORLANDO FL 32832 TECHNOLOGY SUPPORT AND SOFTWARE 2991936 ARCHBRIGHT-ASW 5601 6TH AVE S STE 400 SEATTLE WA 98108 HUMAN RESOURCES SUPPORT 249773 COVERALL SERVICE CO PO BOX 641579 PITTSBURGH OH 15264 JANITORIAL 239213 OPENWORKS PO BOX 29088 PHOENIX AZ 85038 JANITORIAL 199104 CUEVAS CONSTRUCTION 232 E 8TH ST MICHIGAN CITY IN 46360 REPAIRS AND CONSTRUCTION 160832 10 168824 13845967 26568417 550250 40583208 PATIENT SERVICES 621300 24756959 24756959 OTHER PROGRAM FEES 621300 1384051 1384051 26141010 1204837 1204837 180838 110483 70355 70355 26669 43686 3124119 995706 2405846 437310 718273 558396 1276669 1276669 11598159 6181243 5416916 5416916 K-1 INVESTMENT INCOME 531390 2014566 41718 1972848 MANAGEMENT FEES 621300 408261 408261 37522 37522 2460349 77153344 31966187 68387 4535562 25 25 88809 88809 2134129 1977988 81112 75029 33060716 29997597 1852451 1210668 428114 390338 19819 17957 4203996 3913129 127068 163799 3062429 2830542 112663 119224 127919 122269 5037 613 139062 46190 91492 1380 175421 175421 3427358 3230805 129354 67199 2314584 2314584 3041477 2441043 69903 530531 2619275 2433204 69057 117014 4812809 4716833 2643 93333 577795 475270 75086 27439 84753 82917 534 1302 541799 90580 451059 160 2175000 2175000 2071992 2008820 3978 59194 655070 655070 MEDICAL SUPPLIES 2369275 2368900 200 175 VENDOR SERVICES 564596 502147 23608 38841 DUES 443334 396314 41814 5206 MEDICAL EXPENSES AND FE 427066 427066 1144632 1095525 41440 7667 70691435 64780965 3373739 2536731 1786962 7005616 3772171 3044646 6712888 8885263 3555009 3326376 925732 940577 60451400 22771120 39431430 37680280 47600271 38827063 3119176 1018000 0 1179124 0 11676128 106903639 113583073 9289756 5300119 6553711 6253316 9434522 9924219 393441 11621055 25671430 33098709 X 44310345 51585373 36921864 28898991 81232209 80484364 106903639 113583073 6461909 -7209932 178 0 X X 0 1 X 1 1 0 X 25825743 29931813 25712874 25039247 40583208 147092885 30760169 29839335 29007846 38242669 37739169 165589188 56585912 59771148 54720720 63281916 78322377 312682073 757568 117411 2572213 147970 1835981 5431143 4227356 3352536 1911040 120947 519563 10131442 4984924 3469947 4483253 268917 2355544 15562585 297119488 5389931 14202318 9568650 8757974 3275111 41193984 18947 24884 58545 42403 29931 174710 5408878 14227202 9627195 8800377 3305042 41368694 121755 323855 332118 575895 445783 1799406 62116545 74322205 64680033 72658188 82073202 355850173 0.83500 0.82160 0.11630 0.13570 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MANAGEMENT FEE INCOME - 2018 AMOUNT: $ 121,755. 2019 AMOUNT: $ 323,855. 2020 AMOUNT: $ 332,118. 2021 AMOUNT: $ 575,895. 2022 AMOUNT: $ 408,261. OTHER INCOME - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 37,522. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70691435 70691435 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 140431 134924 82237 357592 250000 250000 250000 250000 1000000 1500000 73316 79705 35494 188515 28213102 -3192596 103139 24917367 25123282 3244552 154732 28213102 22213568 3871825 962111 25123282 16905057 5628112 319601 22213568 18810441 -1530490 374897 16905054 0.00000 0.78000 0.22000 0 0 12632312 12632312 23869940 7330911 16539029 9276978 3275856 6001122 14655655 12164353 2491302 16515 16515 37680280 BENEFICIAL INTEREST IN TRUST 553125 RIGHT OF USE ASSETS 11123003 11676128 CHARITABLE ANNUITY LIABILITY 343731 LEASE LIABILITY 11277324 11621055 X 76059717 -7209932 6291726 -918206 76977923 175421 175421 77153344 76807740 6291726 6291726 70516014 175421 175421 70691435 PART V, LINE 4: THE AGENCY'S ENDOWMENT CONSISTS OF SIX 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. SCHEDULE D, PART V HAS BEEN ADJUSTED FROM PREVIOUSLY FILED TAX RETURNS TO REFLECT THE CORRECT ENDOWMENT BALANCES IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES DEFINITION FOR ENDOWMENT NET ASSETS. PART X, LINE 2: THE AGENCY IS NOT SUBJECT TO INCOME TAX, AS IT IS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT RELATED TO THE AGENCY'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT EVALUATED THE AGENCY'S TAX POSITIONS AND CONCLUDED THAT THE AGENCY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF TOPIC 740 OF THE ASC. INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: LAB COGS 6,181,243. RENTAL EXPENSES 110,483. PART XII, LINE 2D - OTHER ADJUSTMENTS: LAB COGS 6,181,243. RENTAL EXPENSES 110,483. 1 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 1 1 GRANTMAKING 22019 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 1 1 GRANTMAKING 22000 EAST ASIA AND THE PACIFIC 1 1 GRANTMAKING 44290 3 3 0 0 3 3 88309 0 88309 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, CFLR SEXUALITY EDUCATION PROGRAM - SUPPORT FOR THE SEXUAL EDUCATION PROGRAMS 22000 CHECK 0 SOUTH ASIA ARROW / YUWA NEPAL - YOUTH ACCESS TO SAFE ABORTION 22019 CHECK 0 EAST ASIA AND THE PACIFIC CCIHP PROJECT - SUPPORT FOR THE SEXUAL EDUCATION PROGRAMS 24290 CHECK 0 EAST ASIA AND THE PACIFIC CCIHP PROJECT - SUPPORT FOR THE SEXUAL EDUCATION PROGRAMS 20000 CHECK 0 4 0 0 0 0 0 0 PART I, LINE 2: PPGNHAIK RECEIVES TQO 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. PART I, LINE 3: THE ACCOUNTING METHOD USED IS ACCRUAL BASIS AND CORRESPONDS TO EXPENDITURES INCURRED DURING THE YEAR. PART II, LINE 1 ACCOUNTING METHOD: THE ACCOUNTING METHOD USED IS ACCRUAL BASIS AND CORRESPONDS TO EXPENDITURES INCURRED DURING THE YEAR. PART III ACCOUNTING METHOD: X X X 1 0 0 0 0 0 0 1 0 CHRISTINE CHARBONNEAU FORMER PRESIDENT/CEO 30215 0 0 0 450600 0 0 0 8300 0 489115 0 0 0 REBECCA GIBRON PRESIDENT/CEO 363608 0 25000 0 1436 0 8701 0 12728 0 411473 0 0 0 DEBORAH NUCATOLA CHIEF MEDICAL OFFICER 333972 0 0 0 300 0 9121 0 10534 0 353927 0 0 0 SCOTT BOYD CHIEF FINANCIAL OFFICER 248181 0 0 0 0 0 7445 0 12278 0 267904 0 0 0 ERIN BERRY MEDICAL DIRECTOR WASHINGTON 244736 0 0 0 300 0 7069 0 10534 0 262639 0 0 0 ROBERT NAPOLI CHIEF INFORMATION OFFICER 180557 0 10000 0 25199 0 0 0 11979 0 227735 0 0 0 SHARON FRANKLIN DUDASH CHIEF OPERATING OFFICER 192713 0 0 0 0 0 911 0 12878 0 206502 0 0 0 MELISSA PAULEN STAFF PHYSICIAN 183582 0 0 0 300 0 0 0 10748 0 194630 0 0 0 LISA PEPPERDNE VICE PRESIDENT OF MEDICAL SERVICES 161269 0 0 0 0 0 4838 0 12278 0 178385 0 0 0 MARGO COHEN CLINICIAN 3 LEAD 166050 0 0 0 0 0 2491 0 7392 0 175933 0 0 0 SUSAN NANKIN DIRECTOR OF HEALTH SERVICES 169877 0 0 0 300 0 0 0 506 0 170683 0 0 0 KARA CADWALLADER CHIEF MEDICAL OFFICER 148801 0 0 0 10678 0 4572 0 6099 0 170150 0 0 0 JENNIFER SCHLATTER CHIEF DEVELOPMENT OFFICER 146285 0 2500 0 0 0 4389 0 10534 0 163708 0 0 0 PART I, LINE 4A THE FOLLOWING PERSONS RECEIVED A SEVERANCE PAYMENT: -CHRISTINE CHARBONNEAU $450,000 PART I, LINE 7 BONUSES ARE DETEMINED ON A "AS NEEDED" BASIS SUCH AS SIGN ON OR RETENTION. BONUSES ARE APPROVED BY THE BOARD FOR MANAGEMENT AND MANAGEMENT APPROVES EMPLOYEE BONUSES. A WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2014-02-21 3430000 REFINANCE TAXABLE DEBT PREVIOUSLY INCURRED TO ACQUIRE LAND AND BUILDING. 0 0 0 B WASHINGTON HEALTH CARE FACILITIES AUTHORITY 911108929 2017-09-22 4700000 REFINANCE TAXABLE DEBT PREVIOUSLY INCURRED TO ACQUIRE LAND AND BUILDING. 0 0 0 A 997737 3430000 3430000 2014 0 0 1 1 B 1148865 4700000 94000 4606000 2017 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 1 0 1 0 0 0 1 B 0 0 1 0 1 0 0 0 1 A 1 B 1 X 18 550250 SALES PRICE 0 0 1 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. 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 PPGNHAIK 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 DIRECTORS 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 15 AN INDEPENDENT SURVEY IS CURRENTLY IN PROGRESS AND DATA WILL BE PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD IN 2022 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 2022. COMPENSATION IS REVIEWED ANNUALLY FOR ALL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE ENCOMPASSED WITH THE FORM 990. THE FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST, WITH A PAYMENT REQUIRED FOR COPYING CHARGES. FORM 1023 IS NOT REQUIRED TO BE MADE AVAILABLE AS THE ORGANIZATION FILED THIS FORM WITH THE IRS PRIOR TO 1987. FORM 990, PART XII, LINE 3B: AT THE TIME OF FILING THE FORM 990, THE SINGLE AUDIT WAS NOT YET COMPLETED. FORM 990, BOX B EXPLANATION FOR AMENDING: THE ORGANIZATION'S 2022 AUDITED FINANCIAL STATEMENTS WERE NOT PREPARED AT ON TIME IN THE PRIOR YEAR DUE TO THE PRIOR ACCOUNTANT DIFFICULTIES. THE 2022 TAX RETURN WAS FILED LATE IN MAY 2024. THE AUDIT HAS NOW BEEN COMPLETED AND THE FORM 990 IS BEING AMENDED TO ACCURATELY REPORT THE CHANGES FROM THE AUDIT. THE FOLLOWING CHANGED DUE TO THE AUDITED FINANCIAL STATEMENTS: - PARTS I, LINES 7A, 7B, 8, 9, 10, 11, 12, 15, 17, 18, 19, 20, 21, 22 - PART III, LINE 4A - PART IV, LINES 11D, 11F, 12A - PART VIII, LINES 1F, 1H, 2A, 6A, 6B, 6C, 7A, 7B, 7C, 7, 11B, 11D, 11E, 12 - PART IX, LINES 5, 7, 8, 9, 10, 11B, 11C, 11G, 12, 13, 14, 16, 17, 19, 20, 21, 22, 23, 24, 25 - PART X, LINES 3, 4, 15, 16, 19, 20, 23, 25, 26, 27, 28, 32, 33 - PART XI, LINE 1, 2, 3, 5, 8, 10 - PART XII, LINES 2B, 2C - SCHEDULE A, PART III, LINES 1, 2, 3, 6, 8, 9, 10A, 10B, 10C, 12, 13, 15, 17 - SCHEDULE C, PART II-A, LINE 1D, 1E - SCHEDULE D, PART V, LINES 1A, 1B, 1C, 1E, 1F, 1G, 2A, 2B, 2C - SCHEDULE D, PART IX UPDATES THE ASSETS LISTED IN PART X LINE 15 - SCHEDULE D, PART X UPDATES THE LIABILITIES LISTED IN PART X LINE 25 - SCHEDULE D PART XI AND XII ARE POPULATED SINCE THERE ARE AUDITED FINANCIAL STATEMENTS. - SCHEDULE K PART II LINE 1, 7, 10 WHILE AMENDING ADDITIONAL ITEMS WERE FOUND THAT WERE INCORRECT ON THE ORIGINAL FILED RETURN AND THUS AMENDED: - PARTS I, LINE 6 - NUMBER OF VOLUNTEERS WAS 544. - SCHEDULE A PART III, LINE 7B ADDED EXCESS PAYMENTS FROM NON-DISQUALIFIED PERSONS. - SCHEDULE C, PART II-A, LINES 1A, 1B, 1C, 2C, 2F - NO LOBBYING EXPENDITURES WERE PAID BY THE ORGANIZATION. - SCHEDULE F, PART V PROPER STATEMENTS ARE ADDED FOR PART I LINE 3 AND PART II LINE 1. - SCHEDULE J, PART I, LINE 7 IS MARKED AND STATEMENT IS ADDED FOR BONUSES IN PART III. BREMERTON PROPERTIES LLC 1201 3RD AVE STE 3200 SEATTLE WA 98101 204392962 REAL ESTATE INVESTMENT WA 0 0 PLANNED PARENTHOOD GREATNORTHWEST HAWAI'I ALASKA INDIANA KENTUCKY