2023-04-19T18:20:17-05:00 2022-06-30 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2021-07-01 941583439 PLANNED PARENTHOOD MAR MONTE INC PLAN 4087953600 1691 THE ALAMEDA SAN JOSE CA 95126 STACY CROSS PRESIDENT & CEO 4087953600 2023-04-18 1 STACY CROSS 999009999 MICHAEL LUMSDEN P01262236 4159561500 2023-04-18 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z STACY CROSS 1691 THE ALAMEDA SAN JOSE CA 95126 121654216 0 X WWW.PPMARMONTE.ORG X 1963 CA PLANNED PARENTHOOD MAR MONTE INVESTS IN COMMUNITIES BY PROVIDING HEALTH CARE AND EDUCATION, AND BY EXPANDING RIGHTS AND ACCESS FOR ALL. 18 17 998 310 0 0 18744713 17903360 107661039 96024836 2942484 5897827 568677 503026 129916913 120329049 0 10000 0 0 72572677 77727152 0 0 3262790 54275266 45330415 126847943 123067567 3068970 -2738518 161531250 151623583 24745616 24600012 136785634 127023571 PLANNED PARENTHOOD MAR MONTE INVESTS IN COMMUNITIES BY PROVIDING HEALTH CARE AND EDUCATION, AND BY EXPANDING RIGHTS AND ACCESS FOR ALL. 0 0 94073582 0 96024836 PATIENT SERVICES - THE ORGANIZATION OPERATES 35 HEALTH CENTERS AND ADDITIONAL SATELLITE SERVICE SITES. SERVICES PROVIDED AT THESE HEALTH CENTERS AND SATELLITE SERVICE SITES INCLUDES ANNUAL GYNECOLOGICAL EXAMS; CANCER SCREENING & TREATMENTS; BIRTH CONTROL AND REPRODUCTIVE HEALTH CARE; PREGNANCY TESTING AND COUNSELING; HIV TESTING & COUNSELING; MENOPAUSAL SERVICES; GENERAL ADULT AND PEDIATRIC HEALTH; INTEGRATED BEHAVIORAL HEALTH; GENDER AFFIRMING CARE SERVICES; PRENATAL CARE; EMERGENCY CONTRACEPTION; MALE STERILIZATION; AND MEDICAL AND SURGICAL ABORTIONS. DURING THE 6/30/2022 FISCAL YEAR, THERE WERE 388,720 VISITS. 4410861 0 0 EDUCATION SERVICES - EVIDENCE-BASED, AGE APPROPRIATE, AND MEDICALLY ACCURATE SEX EDUCATION AND YOUTH DEVELOPMENT PROGRAMS FOR THOSE AGES 13-24; PARTNER ORGANIZATION AND PARENT/CARING ADULT TRAININGS; CASE MANAGEMENT FOR YOUNG PARENTS; AND COMMUNITY OUTREACH. DURING THE YEAR THERE WERE AN ESTIMATED 131,402 CONTACTS. 1637292 10000 0 PUBLIC AFFAIRS - THE ORGANIZATION EDUCATES AND LOBBIES LEGISLATORS ABOUT THE IMPORTANCE OF AFFORDABLE, ACCESSIBLE HEALTH CARE AT LOCAL, STATE, AND NATIONAL LEVELS. IN ADDITION, THE ORGANIZATION MONITORS LEGISLATIVE AND JUDICIAL ACTIVITIES REGARDING REPRODUCTIVE CHOICE, AND INFORMS, EDUCATES, AND MOBILIZES THE COMMUNITY ABOUT ISSUES AFFECTING ACCESS TO REPRODUCTIVE HEALTH CARE AND EDUCATION. 100121735 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 113 0 1 998 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X JOANNE PARISE 4087953715 1691 THE ALAMEDA SAN JOSE CA 95126 KATHERINE AITKEN-YOUNG CHAIR 8.00 0.00 X X 0 0 0 GWEN MCDONALD VICE CHAIR 5.00 0.00 X X 0 0 0 ALI EDWARDS SECRETARY 1.00 0.00 X X 0 0 0 LETICIA GARCIA TREASURER 1.00 0.00 X X 0 0 0 JANINE BERA MD BOARD MEMBER 1.00 0.00 X 0 0 0 REEMA DIRKS PHARMD BOARD MEMBER 1.00 0.00 X 0 0 0 JESSE DOROGUSKER BOARD MEMBER 1.00 0.00 X 0 0 0 ANNIE FLANZRAICH BOARD MEMBER 1.00 0.00 X 0 0 0 JOAN GALLO BOARD MEMBER 1.00 0.00 X 0 0 0 MARIA GARCIA BOARD MEMBER 1.00 0.00 X 0 0 0 LORI ANN GUY BOARD MEMBER 1.00 0.00 X 0 0 0 DESPINA HATTON BOARD MEMBER THROUGH 11/2021 1.00 0.00 X 0 0 0 VEVA ISLAS BOARD MEMBER THROUGH 11/2021 1.00 0.00 X 0 0 0 NOAH MOSS BOARD MEMBER 1.00 0.00 X 0 0 0 TRIG ROSENBLATT BOARD MEMBER 1.00 0.00 X 0 0 0 LEAH RUBIN BOARD MEMBER 1.00 0.00 X 0 0 0 COLE WILBUR BOARD MEMBER 1.00 0.00 X 0 0 0 NICOLE WINGER BOARD MEMBER 1.00 0.00 X 0 0 0 STELLA YING BOARD MEMBER 1.00 0.00 X 0 0 0 STACY CROSS PRESIDENT AND CEO 40.00 10.00 X X 550829 0 50902 THOMAS MOTSIFF CHIEF ADMIN & FINANCIAL OFFICER 40.00 10.00 X 409183 0 25788 LAURA DALTON DO MBA CHIEF MEDICAL OPERATING OFFICER 40.00 0.00 X 461254 0 22201 DOMINIQUE LEE COO THROUGH 1/2022 20.00 20.00 X 368734 0 24954 KATHRYN SCHUBERT FRITZ GEN COUNSEL & CHIEF COMPLIANCE OFFICER 40.00 0.00 X 332060 0 19080 MEGHAN MACALUSO CHIEF DEVELOPMENT OFFICER 40.00 0.00 X 252107 0 16066 ABRAHAM CABEBE MD PHYSICIAN 40.00 0.00 X 274829 0 35034 CASSY FRIEDRICH MD PHYSICIAN 40.00 0.00 X 252960 0 15963 MIRIAM SHEINBEIN MD ASSOCIATE MEDICAL DIRECTOR 40.00 0.00 X 248798 0 10598 ANDREW ADAMS CHIEF OF STAFF & HEAD OF STRAT COMMS 40.00 0.00 X 221445 0 14669 JESSICA HAMILTON MD ASSOCIATE MEDICAL DIRECTOR 40.00 0.00 X 216811 0 0 3589010 0 235255 149 0 1 0 BRIDGE HEALTHCARE PARTNERS LLC 6000 E EVANS AVENUE DENVER CO 80222 IT SECURITY CONSULTING 327625 GENERAL DATATECH LP 999 METRO MEDIA PLACE DALLAS TX 75247 IT SECURITY CONSULTING 327334 NORRIS BEGGS & SIMPSON COMPANIES LLC 4949 MEADOWS RD 490 LAKE OSWEGO OR 97035 REAL ESTATE CONSULTING 261000 ALIGN TECHNICAL RESOURCES LLC 1057 LINCOLN AVE SAN JOSE CA 95125 IT TECHNICAL RESOURCES 175612 HARRINGTON GROUP CPA'S LLP 2698 MATARO STREET PASADENA CA 91107 AUDIT AND TAX SERVICES 157500 9 1868911 2987188 13047261 283369 17903360 NET PATIENT SERVICE REVENUE 624100 94786220 94786220 PRIVATE FEES AND CONTRACTS 624100 1238616 1238616 96024836 1349550 1349550 156655 28732 127923 127923 127923 1698186 4043304 0 1193213 1698186 2850091 4548277 4548277 0 1868911 103222 -103222 -103222 MISCELLANEOUS REVENUE 624100 478325 478325 478325 120329049 96024836 0 6400853 10000 10000 3197769 599466 2116265 482038 52818342 45472230 6163950 1182162 2273775 2040136 183136 50503 14936461 12618938 1915816 401707 4500805 3782601 593184 125020 147027 147027 125321 16777 108544 188000 188000 5452173 3379959 1723015 349199 183138 53989 117110 12039 15550631 15063637 12732 474262 3978787 1640094 2245126 93567 7822552 7067739 724950 29863 218625 173799 38868 5958 28681 24007 4319 355 164769 72760 92009 967206 37500 929706 3297072 2774141 515804 7127 1232087 1204672 26761 654 EQUIPMENT AND RENTAL 2783373 1903179 849968 30226 INTERCO MANAGEMENT FEES 1846935 1846935 1344038 339176 986752 18110 123067567 100121735 19683042 3262790 23024568 14240141 9423706 16554967 606967 2117074 35424766 34524799 1214935 1518597 1781803 2228969 92702482 46955668 44453171 45746814 44327727 32682484 1000000 1000000 273607 1009738 161531250 151623583 15518675 16487954 7316576 6306131 1910365 1805927 24745616 24600012 X 119360313 113743555 17425321 13280016 136785634 127023571 161531250 151623583 X -2738518 -7710419 686874 X 0 1 X 1 1 1 X 22019217 24225008 21566783 18744713 17903360 104459081 22019217 24225008 21566783 18744713 17903360 104459081 4420407 100038674 806933 1169277 831456 620576 1506205 4934447 513243 218203 904559 568677 478325 2683007 112076535 478164990 0.89260 0.94550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 513,243. 2018 AMOUNT: $ 218,203. 2019 AMOUNT: $ 904,559. 2020 AMOUNT: $ 568,677. 2021 AMOUNT: $ 478,325. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 225612 225612 74065 74065 299677 299677 122579890 127827219 122879567 128126896 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 267503 143756 357463 299677 1068399 250000 250000 250000 250000 1000000 1500000 112502 98952 112009 225612 549075 37484058 50658 -4852235 4000000 28682481 29661752 390473 7431833 37484058 26516917 1462944 1681891 29661752 24428319 815477 1273121 26516917 21150399 973187 2304733 24428319 0.91306 0.08694 0.00000 0 0 12084525 12084525 51298720 24628641 26670079 11088454 8373795 2714659 16490087 13953232 2536855 1740696 1740696 45746814 DUE TO RELATED ORGANIZATIONS 273234 LOSS RESERVE LIABILITY 1532693 1805927 X PART V, LINE 4: THE ENDOWMENT FUNDS HELD BY THE ORGANIZATION ARE TO ASSURE THE FUTURE STRENGTH AND STABILITY OF PPMM IN ORDER TO SUSTAIN ITS IMPORTANT MISSION, AND ASSIST IN: (I) HELPING OFFSET THE COST OF PROVIDING SEX EDUCATION TO THE COMMUNITIES PPMM SERVES; (II) HELPING OFFSET THE SALARY AND BENEFITS OF PHYSICIANS OR MEDICAL DIRECTORS WHO PROVIDE REPRODUCTIVE HEALTH SERVICES AT PPMM; (III) HELPING TO COVER THE COST OF PROVIDING CERTAIN HEALTH CARE SERVICES; AND (IV) HELPING PURCHASE REAL ESTATE, REFURBISH AND MAINTAIN HEALTH CENTER BUILDINGS, LEASE AND/OR PURCHASE UPDATED HEALTH CARE EQUIPMENT, AND OTHER HEALTH CENTER FACILITY NEEDS. PART X, LINE 2: PPMM IS A NONPROFIT CORPORATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA REVENUE AND TAXATION CODE. AS OF JUNE 30, 2022 AND 2021, PPMM HAD NO UNRECOGNIZED TAX POSITIONS OR UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. PENINSULA BREAKFAST 1512852 1512852 1500 31091 ROE V. WADE LUNCHEON 237829 237829 10000 30770 1 118230 118230 29861 1868911 1868911 11500 91722 103222 -103222 SCHEDULE G, PART II: ALL FUNDRAISING EVENTS HELD DURING THE 6/30/2022 TAX YEAR WERE VIRTUAL FUNDRAISING EVENTS WHERE ATTENDEES RECEIVED NO SUBSTANTIAL BENEFITS; ACCORDINGLY, THE ENTIRETY OF GROSS RECEIPTS ASSOCIATED WITH EACH FUNDRAISING EVENT REPORTED ON SCHEDULE G, PART II, LINE 1 HAS BEEN REPORTED AS A CHARITABLE CONTRIBUTION ON SCHEDULE G, PART II, LINE 2. 1 CENTRO LA FAMILIA ADVOCACY SERVICES INC 302 FRESNO STREET SUITE 102 FRESNO CA 93706 770310310 501(C)(3) 10000 0 GENERAL SUPPORT 1 0 PART I, LINE 2: GRANTEE SHALL PROVIDE A PERIODIC ACTIVITY REPORT AS REQUIRED BY GRANTOR. THE GRANTEE WILL PROVIDE AN END OF GRANT REPORT TO GRANTOR INCLUDING A FINAL FINANCIAL REPORT ON USE OF THE GRANT, FINAL RESULTS OF GRANT-FUNDED ACTIVITIES, AND PHOTOS IF APPROPRIATE. GRANTEE SHALL PROVIDE TO GRANTOR OTHER REPORTS AS GRANTOR MAY REASONABLY REQUEST. FROM TIME TO TIME, GRANTEE MAY ALSO BE REQUIRED TO PARTICIPATE IN CONFERENCE CALLS AND WEBINARS WITH OR MAKE PRESENTATIONS TO GRANTOR AND, AT GRANTOR'S DISCRETION, OTHER GRANTEES OR OTHER THIRD PARTIES, REGARDING GRANT-FUNDED WORK. X X X X 1 0 0 0 0 0 0 1 0 STACY CROSS PRESIDENT AND CEO 510329 0 40500 0 0 0 43348 0 7554 0 601731 0 0 0 LAURA DALTON DO MBA CHIEF MEDICAL OPERATING OFFICER 461254 0 0 0 0 0 14647 0 7554 0 483455 0 0 0 THOMAS MOTSIFF CHIEF ADMIN & FINANCIAL OFFICER 409183 0 0 0 0 0 14500 0 11288 0 434971 0 0 0 DOMINIQUE LEE COO THROUGH 1/2022 368734 0 0 0 0 0 17400 0 7554 0 393688 0 0 0 KATHRYN SCHUBERT FRITZ GEN COUNSEL & CHIEF COMPLIANCE OFFIC 332060 0 0 0 0 0 11526 0 7554 0 351140 0 0 0 ABRAHAM CABEBE MD PHYSICIAN 274105 0 724 0 0 0 27480 0 7554 0 309863 0 0 0 CASSY FRIEDRICH MD PHYSICIAN 252236 0 724 0 0 0 8409 0 7554 0 268923 0 0 0 MEGHAN MACALUSO CHIEF DEVELOPMENT OFFICER 252107 0 0 0 0 0 8512 0 7554 0 268173 0 0 0 MIRIAM SHEINBEIN MD ASSOCIATE MEDICAL DIRECTOR 70856 0 0 0 177942 0 6483 0 4115 0 259396 0 0 0 ANDREW ADAMS CHIEF OF STAFF & HEAD OF STRAT COMMS 221445 0 0 0 0 0 7115 0 7554 0 236114 0 0 0 JESSICA HAMILTON MD ASSOCIATE MEDICAL DIRECTOR 216087 0 724 0 0 0 0 0 0 0 216811 0 0 0 PART I, LINE 4A MIRIAM SHEINBEIN, MD RECEIVED A SEVERANCE PAYMENT OF $128,836 DURING THE 2021 CALENDAR YEAR WHICH WAS REPORTED AS TAXABLE COMPENSATION ON FORM 990, PART VII, SECTION A, COLUMN (D) AND SCHEDULE J, PART II, COLUMN (B)(III). PART I, LINE 7 STACY CROSS RECEIVED A NON-FIXED PAYMENT IN THE FORM OF A BONUS DURING THE 2021 CALENDAR, WHICH (IN PART) IS DETERMINED UTILIZING DISCRETION AND/OR JUDGMENT BY THE BOARD OF DIRECTORS. X 46 283369 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED (DEFINED AS EACH SEPARATE GIFT) IN SCHEDULE M, PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING AND FINANCE DEPARTMENT. A DRAFT FORM 990 IS THEN REVIEWED BY THE PRESIDENT/CEO, CHIEF ADMINISTRATIVE AND FINANCIAL OFFICER, AND CONTROLLER; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS THEN REVIEWED WITH THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH COVERS ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ("INTERESTED PERSONS"). UNDER THE CONFLICT OF INTEREST POLICY, EACH INTERESTED PERSON SHALL ANNUALLY SIGN A STATEMENT THAT: (A) THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD IT, AND HAS AGREED TO COMPLY WITH IT; AND (B) IF REQUIRED, DISCLOSES THE PERSON'S FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, AN INTERESTED PERSON HAS AN ONGOING OBLIGATION TO PROMPTLY DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST GIVING RISE TO THE POTENTIAL CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE COMPLIANCE, QUALITY, AND RISK MANAGEMENT OVERSIGHT COMMITTEE ("CQRM OVERSIGHT COMMITTEE") OR, IN THE CASE OF A DIRECTOR, TO THE BOARD OF DIRECTORS, WHO WILL ASSESS THE POTENTIAL FOR CONFLICTS OF INTEREST ON BEHALF OF PPMM. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE DISINTERESTED MEMBERS OF THE BOARD OR CQRM OVERSIGHT COMMITTEE SHALL DECIDE: (I) WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, (II) WHETHER TO ENTER INTO THE TRANSACTION. THE INTERESTED PERSONS SHALL NOT BE PRESENT DURING THE BOARD OR CQRM OVERSIGHT COMMITTEE'S FINAL DELIBERATIONS AND SHALL NOT VOTE ON ANY DECISIONS REGARDING THE MATTER. THE PROCEEDINGS ARE RECORDED WITHIN THE BOARD OR CQRM OVERSIGHT COMMITTEE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD ANNUALLY REVIEWS AND ADJUSTS AS APPROPRIATE THE SALARIES OF THE CEO AND MANAGEMENT TEAM BASED ON EXTERNAL DATA, SURVEYS, AND BENCHMARKS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON SWAP CONTRACT 686,874. PLANNED PARENTHOOD ADVOCATES MAR MONTE INC 1691 THE ALAMEDA SAN JOSE CA 95126 770261817 ADVOCACY, EDUCATION, AND POLITICAL SUPPORT FOR REPRODUCTIVE HEALTH CARE CA 501(C)(4) PLANNED PARENTHOOD MAR MONTE INC 1 EAST VALLEY COMMUNITY CLINIC 2470 ALVIN AVENUE 60 SAN JOSE CA 95121 942191935 TO PROVIDE COMMUNITY HEALTH CARE CA 501(C)(3) LINE 7 PLANNED PARENTHOOD MAR MONTE INC 1 WE VOTE - NOSOTROS VOTAMOS POLITICAL ACTION COMMITTEE 1691 THE ALAMEDA SAN JOSE CA 95126 460772665 TO ELECT OFFICIALS ADVOCATING FOR ACCESS TO QUALITY REPRODUCTIVE HEALTH CARE CA 527 PPAMM 1 PPAMM CANDIDATE PAC 1691 THE ALAMEDA SAN JOSE CA 95126 050611521 TO ELECT OFFICIALS ADVOCATING FOR ACCESS TO QUALITY REPRODUCTIVE HEALTH CARE CA 527 PPAMM 1 PPAMM INDEPENDENT PAC 1691 THE ALAMEDA SAN JOSE CA 95126 721557840 TO ELECT OFFICIALS ADVOCATING FOR ACCESS TO QUALITY REPRODUCTIVE HEALTH CARE CA 527 PPAMM 1 0 0 0 1 1 0 0 0 0 0 0 1 1 1 1 1 1 0 0 PLANNED PARENTHOOD ADVOCATES MAR MONTE INC D 148089 "DUE FROM..." RECORDED BOOK VALUE PLANNED PARENTHOOD ADVOCATES MAR MONTE INC E 147264 "DUE TO..." RECORDED BOOK VALUE PLANNED PARENTHOOD ADVOCATES MAR MONTE INC M 2478655 RECORDED BOOK VALUE PLANNED PARENTHOOD ADVOCATES MAR MONTE INC N 1758556 RECORDED BOOK VALUE PLANNED PARENTHOOD ADVOCATES MAR MONTE INC (AMOUNT INCLUDED IN N ABOVE) O 0 RECORDED BOOK VALUE EAST VALLEY COMMUNITY CLINIC INC E 125970 "DUE TO..." RECORDED BOOK VALUE EAST VALLEY COMMUNITY CLINIC INC P 265315 CASH TRANSFERS EAST VALLEY COMMUNITY CLINIC INC Q 575779 CASH TRANSFERS MEMBERS OF THE AFFILIATED GROUP INCLUDE:PLANNED PARENTHOOD MAR MONTE, INC.1691 THE ALAMEDASAN JOSE, CA 95126FEIN: 94-1583438TOTAL LOBBYING EXPENDITURES TO INFLUENCE PUBLIC OPINION (GRASSROOTS LOBBYING): $225,612TOTAL LOBBYING EXPENDITURES TO INFLUENCE A LEGISLATIVE BODY (DIRECT LOBBYING): $74,065OTHER EXEMPT PURPOSE EXPENDITURES: $122,579,890TOTAL EXEMPT PURPOSE EXPENDITURES: $122,879,567PLANNED PARENTHOOD ADVOCATES MAR MONTE, INC.1691 THE ALAMEDASAN JOSE, CA 95126FEIN: 77-0261817TOTAL LOBBYING EXPENDITURES TO INFLUENCE PUBLIC OPINION (GRASSROOTS LOBBYING): $0TOTAL LOBBYING EXPENDITURES TO INFLUENCE A LEGISLATIVE BODY (DIRECT LOBBYING): $0OTHER EXEMPT PURPOSE EXPENDITURES: $2,605,286TOTAL EXEMPT PURPOSE EXPENDITURES: $2,605,286EAST VALLEY COMMUNITY CLINIC2470 ALVIN AVENUE, SUITE 60SAN JOSE, CA 95121FEIN: 94-2191935TOTAL LOBBYING EXPENDITURES TO INFLUENCE PUBLIC OPINION (GRASSROOTS LOBBYING): $0TOTAL LOBBYING EXPENDITURES TO INFLUENCE A LEGISLATIVE BODY (DIRECT LOBBYING): $0OTHER EXEMPT PURPOSE EXPENDITURES: $2,342,366TOTAL EXEMPT PURPOSE EXPENDITURES: $2,342,366ONLY PLANNED PARENTHOOD MAR MONTE, INC. HAS MADE AN ELECTION UNDER IRC SECTION 501(H). THERE ARE NO EXCESS LOBBYING EXPENDITURES AMONGST ANY MEMBERS OF THE AFFILIATED GROUP.