2020-07-14T18:00:32-05:00 2019-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2018-07-01 952319356 Planned Parenthood California Central Coast PLAN 8059632445 518 Garden Street Santa Barbara CA 93101 Jenna Tosh President/CEO 8059632445 2020-07-14 1 Sean E Cain CPA P01612986 6264036801 209.133.35.227 2020-07-14 16:00:22 PD P 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 0B4F3B71C2EC911E577D967EDC65E3E555B204AC 2018 2020-09-23 17:36:50Z Jenna Tosh 518 Garden Street Santa Barbara CA 93101 19278437 0 X See Schedule O X 1964 CA Trusted provider of reproductive health care, education, and advocacy operating in three counties. 21 21 169 327 0 0 4289879 3987958 14468319 14569358 405669 342137 -97628 -19302 19066239 18880151 205528 243564 0 0 8958096 10080149 0 0 731559 6710037 6918531 15873661 17242244 3192578 1637907 33063095 34285301 2718618 1975492 30344477 32309809 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 10905325 14569358 PPCCC provides high-quality, low or no cost health services, at five health centers located in Santa Barbara, Santa Maria, Ventura, Thousand Oaks, and San Luis Obispo, all located along California's central coast. PPCCC provides a wide range of health services including birth control, breast & cervical cancer screenings, sexually transmitted infection testing & treatment, HPV vaccination, well-woman care, and abortion. Last year, 31,189 unduplicated patients received care at 58,870 visits at PPCCC. 1853033 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. 688076 243564 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. 13446434 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 1 41 0 1 169 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 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 - 805 963-2445 x 8059632445 518 Garden Street Santa Barbara CA 93101 Karen Engberg MD Board Chair 2.00 X X 0 0 0 Anne Schowe Vice Chair 1.00 X X 0 0 0 Richard Jensen Treasurer 1.50 X X 0 0 0 Ayesha Shaikh MD Secretary 1.00 X X 0 0 0 Susan Deacon Action Fund Chair 0.50 1.00 X 0 0 0 Madhu Bajaj Director 0.50 X 0 0 0 Jeannette Bauer Director 0.50 X 0 0 0 Suzy Cawthon Director 0.50 X 0 0 0 Sue Ehrlich Director 0.50 X 0 0 0 Lisa Griffiths Director 0.50 X 0 0 0 Juan Higuera Director 0.50 X 0 0 0 Kristen Kirby Director 0.50 X 0 0 0 Tatiana Lawler Director 0.50 X 0 0 0 Bob Marshall Director 0.50 X 0 0 0 Maritza Mejia-Wilson Director 0.50 X 0 0 0 Nicole Miller Director 0.50 X 0 0 0 Zahra Nahar-Moore Director 0.50 X 0 0 0 John Romo Director 0.50 X 0 0 0 Judy Stapelmann Director 0.50 X 0 0 0 Susan Stenovec Director 0.50 X 0 0 0 Jason Wells Director 0.50 X 0 0 0 Jenna Tosh President/CEO 38.05 1.95 X 267515 0 40952 Tiana Riskowski CFO 38.05 1.95 X 98742 0 14300 Yolanda Robles COO 40.00 X 155233 0 12598 Virginia Siegfried MD Medical Director 40.00 X 259836 0 15418 Sharon Madsen VP of Development 40.00 X 157532 0 5926 Jessica Baker-Ballantyne Med. Svcs. Mgr. - North 40.00 X 140575 0 17761 Kimberly Annette Sorensen Sr. Director of Med. Svcs. 40.00 X 146043 0 12271 Doris Lynn Reagan Clinician 40.00 X 141157 0 11969 Brian Hecker Systems Administrator 40.00 X 126019 0 8079 Julie Mickelberry VP - Community Engagement 20.30 19.70 X 120581 0 2050 1613233 0 141324 19 0 1 0 Ramirez Carpet Cleaning & Janitorial 520 W Carillo St Santa Barbara CA 93101 Maintenance 195325 Quest Diagnostics PO Box 912411 Pasadena CA 91110 Lab diagnostics 100369 2 722623 670273 2595062 22940 3987958 CA Family Health Planning 624100 7401560 7401560 Patient & private insurance reven 624100 2458945 2458945 Gold Coast 624100 1905586 1905586 CENCAL 624100 1799064 1799064 Medi-Cal 624100 712697 712697 291506 291506 14569358 333403 333403 51289 42555 8734 8734 8734 156044 722623 355731 -199687 -199687 Miscellaneous 900099 180385 180385 180385 18880151 14569358 0 322835 243564 243564 1160568 571224 368484 220860 7201728 5704481 1252510 244737 45724 38327 5124 2273 1043019 874278 116882 51859 629110 489020 104988 35102 67521 67521 40020 36800 3220 76893 76893 326855 74435 258164 -5744 207353 202270 5083 341133 226559 66218 48356 561770 200364 334496 26910 659668 528741 111919 19008 91809 70465 15750 5594 148299 69438 65432 13429 45594 8349 35535 1710 79272 64933 14339 716136 497700 197102 21334 122403 122403 Medical supplies 2513238 2513238 Lab. fees & outside svc 694886 694886 Maintenance & repairs 168735 144421 21070 3244 Service charges 53941 31029 20505 2407 3005 76309 -110564 37260 17242244 13446434 3064251 731559 404712 500767 5976826 6684696 61641 76942 1791070 2137097 227451 244517 138487 107505 22886176 9907647 13418890 12978529 10882051 11413965 161967 141283 33063095 34285301 1073577 1086884 1645041 888608 2718618 1975492 X 25306410 26348224 963039 767168 4075028 5194417 30344477 32309809 33063095 34285301 X 1637907 331006 -3581 X 0 1 X 1 0 X 1862817 2998474 6375598 4289879 3788271 19315039 1862817 2998474 6375598 4289879 3788271 19315039 2683638 16631401 246764 275619 290682 296717 384692 1494474 222241 217968 215376 99540 180385 935510 21745023 67081773 0.76480 0.71720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 0 0 0 0 1 35726 0 0 0 35726 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. 11182973 301817 303409 76893 11711306 10596368 766708 -103277 76826 11182973 9611368 174740 881948 71688 10596368 10106255 115518 -48384 494250 67771 9611368 10047953 182010 172020 222570 73158 10106255 0.63290 0.34300 0.02410 0 0 2777061 2777061 14861535 5391737 9469798 4217518 3806961 410557 1030062 708949 321113 12978529 X 19130683 331006 -3581 327425 18803258 76893 76893 18880151 17165351 0 17165351 76893 76893 17242244 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 -3,581. Book Sale 322322 322322 68876 4500 44009 Birds and Bees Bash 437361 314086 123275 96730 1357 87504 1 118984 86215 32769 8863 43892 878667 722623 156044 68876 110093 1357 175405 355731 -199687 1 Planned Parenthood Central Coast Action Fund 518 Garden Street Santa Barbara CA 93101 770304037 501(c)4 243564 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 267039 0 476 0 0 0 27198 0 13754 0 308467 0 0 0 Yolanda Robles COO 155006 0 227 0 0 0 5287 0 7311 0 167831 0 0 0 Virginia Siegfried MD Medical Director 259562 0 274 0 0 0 6921 0 8497 0 275254 0 0 0 Sharon Madsen VP of Development 156556 0 976 0 0 0 4859 0 1067 0 163458 0 0 0 Jessica Baker-Ballantyne Med. Svcs. Mgr. - North 140075 0 500 0 0 0 2765 0 14996 0 158336 0 0 0 Kimberly Annette Sorensen Sr. Director of Med. Svcs. 145316 0 727 0 0 0 4716 0 7555 0 158314 0 0 0 Doris Lynn Reagan Clinician 140930 0 227 0 0 0 4245 0 7724 0 153126 0 0 0 Part I, Line 3 The Executive Committee of the Board of Directors acting as compensation committee reviews and recommends to the Board the compensation of the President/CEO annually using studies of compensation for organizations with similar positions and size. Part I, Line 7 Nominal holiday bonuses were given to all employees. Tenure bonuses are also awarded to employees as service rewards. 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 -3,581. Central Coast Buildings LLC 27 West Anapamu St Suite 441 Santa Barbara CA 93101 842150233 Property management DE 0 0 510 Holdings LLC Central Coast Ventures LLC 7127 Hollister Ave Suite 25A-278 Goleta CA 93117 841956773 Property management DE 0 0 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 0 1 1 0 1 0 0 Planned Parenthood Central Coast Action Fund (inc expenses on line O & Q) N 166492 FMV Planned Parenthood Central Coast Action Fund B 243564 FMV