2021-05-12T14:48:04-05:00 2020-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2019-07-01 952319356 Planned Parenthood California Central Coast PLAN 8059632445 518 Garden Street Santa Barbara CA 93101 Jenna Tosh President/CEO 8059632445 2021-05-12 1 Sean E Cain CPA P01612986 6264036801 2019 2022-09-23 18:48:47Z Jenna Tosh 518 Garden Street Santa Barbara CA 93101 28587777 0 X See Schedule O X 1964 CA Trusted provider of reproductive health care, education, and advocacy operating in three counties. 19 19 138 256 0 0 3987958 5285779 14569358 17685759 342137 496957 -19302 -146245 18880151 23322250 243564 250871 0 0 10080149 10996128 0 0 936113 6918531 7469109 17242244 18716108 1637907 4606142 34285301 40746289 1975492 3629951 32309809 37116338 Planned Parenthood California Central Coast (PPCCC)'s mission is to promote the ability of all individuals to lead fulfilled lives, build healthy families, and make informed decisions through high-quality health services, education, and advocacy. 0 0 13382865 124095 17685759 PPCCC provides high-quality, low or no cost health services across five health centers in San Luis Obispo, Santa Barbara and Ventura County. In 2019, PPCCC served 29,000 unduplicated patients by providing a wide-range of reproductive health services including birth control, sexually transmitted infections (STI) testing and treatment breast and cervical cancer screenings, HPV vaccines, well-woman care and abortion. Over half of these patients were living in poverty and 85% were considered low income or 200% of the Federal Poverty Level. PPCCC distributed over 145,000 condoms and provided over 81,000 tests for STI on order to combat the statewide increase in infections. 675206 122199 Planned Parenthood is dedicated to supporting and defending public policies that protect women's health and advance reproductive rights. This includes educating the public and elected officials about the impact that local, state, and federal policies have on the communities served by Planned Parenthood. 519592 4577 PPCCC provides evidence-based teen pregnancy prevention education programming to nearly one thousand young people along the California Central Coast each year. Thousands more benefit from educationaloutreach, including health fairs and community presentations. Programming is designed to enable participants to make healthy decisions and reduce rates of sexually transmitted infections. 14577663 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 1 45 0 1 138 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Tiana Riskowski x 1734 8059632445 518 Garden Street Santa Barbara CA 93101 Anne Schowe Board Chair 4.00 X X 0 0 0 Ayesha Shaikh MD Vice Chair 1.00 X X 0 0 0 John Romo Treasurer 2.00 X X 0 0 0 Zahra Nahar-Moore Secretary 1.00 X X 0 0 0 Danielle De Smeth Action Fund Chair 1.00 1.00 X 0 0 0 Madhu Bajaj Director 1.00 X 0 0 0 Jeannette Bauer Director 1.00 X 0 0 0 Suzy Cawthon Director 1.00 X 0 0 0 Sue Ehrlich Director 1.00 X 0 0 0 Rubayi Estes Director 1.00 X 0 0 0 Jessie Funes Director 1.00 X 0 0 0 Lisa Griffiths Director 1.00 X 0 0 0 Juan Higuera Director 1.00 X 0 0 0 Tatiana Lawler Director 1.00 X 0 0 0 Bob Marshall Director 1.00 X 0 0 0 Diego Martin Director 1.00 X 0 0 0 Judy Stapelmann Director 1.00 X 0 0 0 Susan Stenovec Director 1.00 X 0 0 0 Jason Wells Director 1.00 X 0 0 0 Jenna Tosh President/CEO 39.60 0.40 X 268795 0 41498 Tiana Riskowski CFO 39.80 0.20 X 163596 0 17287 Yolanda Robles COO 40.00 X 170401 0 13087 Sharon Madsen VP of Development 40.00 X 159478 0 5984 Virginia Siegfried Medical Director 40.00 X 243317 0 12721 Kimberly Annette Sorensen Sr. Director of Medical Services 40.00 X 154586 0 12516 Jacqueline Lagana Clinician 40.00 X 144887 0 10223 Doris Lynn Reagen Clinician 40.00 X 143117 0 12045 Brian Hecker Director of IT 40.00 X 133393 0 14979 Julie Mickelberry VP of Community Engagement 20.30 19.70 X 135703 0 2050 1717273 0 142390 19 0 1 0 Planned Parenthood Mar Monte 1691 Alameda Ave San Jose CA 95126 Lab Management services 200000 Ramirez Cleaning 520 W Carillo St Santa Barbara CA 93101 Maintenance 188790 2 667471 1015109 3603199 38014 5285779 CA Fam. Hlh. Planning 624100 6328156 6328156 Prop 56 641000 3966337 3966337 Patient & private ins. 624100 3119014 3119014 CENCAL 624100 1857465 1857465 Gold Coast 624100 1630037 1630037 784750 784750 17685759 356564 356564 4876206 328518 4726864 337467 149342 -8949 140393 140393 28718 667471 201196 -172478 -172478 Miscellaneous 900099 26233 26233 26233 23322250 17685759 0 350712 250871 250871 1020591 685313 114046 221232 7969961 5948530 1620792 400639 101449 81535 18638 1276 1259894 980476 193170 86248 644233 483010 116252 44971 73578 73578 40020 1540 28910 9570 79504 79504 279098 75070 204028 132156 128150 4006 335861 225055 68375 42431 416997 204543 184342 28112 706173 566877 120596 18700 71703 55241 11477 4985 80036 37361 35006 7669 29952 16130 13363 459 132215 66111 66104 730504 497462 211095 21947 129802 129802 Medical supplies 2215302 2215302 Bad debt 1029125 1029125 Lab. fees & outside svc 682748 682748 Maintenance & repairs 146776 125395 18262 3119 157559 92016 24794 40749 18716108 14577663 3202332 936113 500767 7423838 6684696 5331899 76942 942665 2137097 1742739 244517 350083 107505 89170 23364124 10309631 12978529 13054493 11413965 11693799 141283 117603 34285301 40746289 1086884 972233 793172 793172 0 1774810 95436 89736 1975492 3629951 X 27115392 31462188 5194417 5654150 32309809 37116338 34285301 40746289 X 4606142 200387 X 0 1 X 1 0 X 2998474 6375598 4289879 3788271 5285779 22738001 11904376 14349003 14468319 14569358 17685759 72976815 14902850 20724601 18758198 18357629 22971538 95714816 2414291 20502 30000 613760 3078553 0 2414291 20502 30000 613760 3078553 92636263 275619 290682 296717 384692 496957 1744667 275619 290682 296717 384692 496957 1744667 217968 215376 99540 180385 26233 739502 15396437 21230659 19154455 18922706 23494728 98198985 0.94340 0.94240 0.01780 0.01680 X Schedule A, Part III, Line 12, Explanation of Other Income: Miscellaneous - 2015 Amount: $ 217,968. 2016 Amount: $ 215,376. 2017 Amount: $ 99,540. 2018 Amount: $ 180,385. 2019 Amount: $ 26,233. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 1 23069 0 0 1 24069 47138 0 Part II-B, Line 1: Planned Parenthood California Central Coast grants money to its related entity, Planned Parenthood Central Coast Action Fund to perform advocacy work on its behalf on a wide array of reproductive health issues. 11711306 100000 472798 250496 79504 11954104 11182973 301817 303409 76893 11711306 10596368 766708 -103277 76826 11182973 9611368 174740 881948 71688 10596368 10106255 115518 -48384 494250 67771 9611368 0.63280 0.34960 0.01760 0 0 2777061 2777061 14899476 5832262 9067214 4296497 3926250 370247 1391090 551119 839971 13054493 CTA - interest in trust 72152 Gift annuities payable 17584 89736 X 23449723 206977 206977 23242746 79504 79504 23322250 18643194 6590 6590 18636604 79504 79504 18716108 Part V, Line 4: Endowment funds are intended to generate earnings to support the organization's general programs. Part X, Line 2: PPCCC is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the PPCCC in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. PPCCC's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Part XI, Line 2d - Other Adjustments: Change in value of charitable trust 199,185. Annuity Trust 1,202. Fundraising expenses 6,590. Part XII, Line 2d - Other Adjustments: Fundraising expenses 6,590. Book Sale 342487 340417 2070 70524 5328 54200 Birds and Bees Bash 208767 208767 5432 939 2000 20696 3 144935 118287 26648 2767 17782 2600 18928 696189 667471 28718 5432 73291 24049 4600 93824 201196 -172478 1 Planned Parenthood Central Coast Action Fund 518 Garden Street Santa Barbara CA 93101 770304037 501(c)4 250871 To support education and lobbying efforts. 1 Part I, Line 2: Planned Parenthood California Central Coast funds this grant on a reimbursement basis. Planned Parenthood Central Coast Action Fund provides a monthly itemized invoice for grant expenditures and a report of activities conducted during the month supporting the reimbursement request. X X X X X 0 0 0 0 0 0 0 1 0 Jenna Tosh President/CEO 268319 0 476 0 0 0 27198 0 14300 0 310293 0 0 0 Tiana Riskowski CFO 163362 0 234 0 0 0 2987 0 14300 0 180883 0 0 0 Yolanda Robles COO 170174 0 227 0 0 0 5287 0 7800 0 183488 0 0 0 Sharon Madsen VP of Development 158502 0 976 0 0 0 4859 0 1125 0 165462 0 0 0 Virginia Siegfried Medical Director 243043 0 274 0 0 0 6921 0 5800 0 256038 0 0 0 Kimberly Annette Sorensen Sr. Director of Medical Services 153859 0 727 0 0 0 4716 0 7800 0 167102 0 0 0 Jacqueline Lagana Clinician 144723 0 164 0 0 0 2423 0 7800 0 155110 0 0 0 Doris Lynn Reagen Clinician 142890 0 227 0 0 0 4245 0 7800 0 155162 0 0 0 Part I, Line 7 Nominal holiday bonuses were given to all employees. Tenure bonuses are also awarded to employees as service rewards. X 13 38014 FMV 0 0 0 Part I, Column (b): The number of contributions is based on the quantity of contributors. Form 990, Part VI, Section B, line 11b The Form 990 is made available on the Board Portal prior to submission. All members receive notification once the document is posted. Form 990, Part VI, Section B, line 12c The board of directors discusses, monitors, and enforces compliance with the confilict of interest policies at board meetings, and they provide an orientation of the policy to new board members. Acknowledgement of the policy is signed by each board member annually. Form 990, Part VI, Section B, line 15 The executive committee, serving as the compensation committee, reviews salary information from other relevant non-profit organizations, salary surveys, and other Form 990 information, and makes a recommendation of the salary to the board for approval. The policy on determining the compensation of the PPCCC President/CEO includes all of these elements: 1. The compensation is reviewed by the executive committee, serving as the compensation committee, and approved by the board of directors, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. 2. Use of data as to comparable compensation: A. The compensation is reviewed and approved using data comparable for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and record keeping: A. There is contemporaneous documentation and record keeping with respect to the deliberations and decisions regarding the compensation arrangement. The Board of Directors approves the salaries of the CEO and CFO. Salaries of other officers and key employees are within specific salary ranges based on market comparison data. Form 990, Part VI, Section C, line 18 The organization has Form 1023 along with the bylaws for the organization and Form 990 available to the public upon request. Form 990 is a public document and is posted on the organization's website. 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: Change in value of charitable trust 199,185. Gain on Annuity Trust 1,202. Central Coast Buildings LLC 27 West Anapamu St Suite 441 Santa Barbara CA 93101 842150233 Property management DE 1900000 1910714 510 Holdings LLC Central Coast Ventures LLC 7127 Hollister Ave Suite 25A-278 Goleta CA 93117 841956773 Property management DE 580000 579908 31 Holdings LLC 31 Holdings LLC 7127 Hollister Ave Suite 25A-278 Goleta CA 93117 842082529 Real estate management DE 0 0 Planned Parenthood California Central Coast 510 Holdings LLC 27 West Anapamu St Suite 441 Santa Barbara CA 93101 842127028 Real estate management DE 0 0 Planned Parenthood California Central Coast Planned Parenthood Central Coast Action Fund 518 Garden Street Santa Barbara CA 93101 770304037 Public education and lobbying CA 501(c)(4) Planned Parenthood Ca Central Coast 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 Planned Parenthood Central Coast Action Fund (inc exp on line N & O) M 155226 FMV Planned Parenthood Central Coast Action Fund B 250871 FMV