2019-11-05T12:06:11-06:00 2019-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2018-07-01 956152773 Planned ParenthoodOrange & San Bernardino Counties Inc PLAN 7146336373 700 South Tustin Street Orange CA 92866 Jon Dunn President/CEO 7149224117 2019-11-05 1 Tonetta L Conner CPA P01775198 6264036801 209.133.35.227 2019-11-05 10:06:02 PS P 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 623C1A5311ADEA2399CFD4C6AFFEBCC78E106A85 2018 2020-03-31 21:24:44Z Jon Dunn 700 South Tustin Street Orange CA 92866 69759977 0 X www.PlannedParenthoodOSBC.org X 1965 CA Provide leadership, education, and health services in the area of women's health services. 20 20 506 358 0 0 6767072 8203548 56427406 60641596 252137 262315 767163 508775 64213778 69616234 408000 765000 0 0 32119419 36719223 0 0 515696 23950622 25868781 56478041 63353004 7735737 6263230 49659224 56455396 5690296 6074305 43968928 50381091 X Planned Parenthood/Orange and San Bernardino Counties (referred to as PPOSBC) provides confidential, affordable, high quality reproductive health care. We fight for the fundamental right of individuals to determine their own destiny. We provide comprehensive, honest sex education and health information, which enable individuals to make responsible and informed choices. We believe that respect and value for diversity in all aspects of our work are essential to our achieving this mission. 0 0 48059624 765000 60641596 Planned Parenthood is one of the nation's leading providers of high-quality, affordable health care, and the nation's largest provider of sex education. We offer compassionate care, backed by medical experts and more than 100 years of research in reproductive health. Patient visits in the year totaled 211,000. 2989514 The Planned Parenthood Women Infants and Children (WIC) program provides a valuable resource to the community with supplemental food, breastfeeding support, and nutrition education. WIC focused on excellent client service in 2018-2019, going the extra mile to show families they care with various activities and events throughout the year. Breastfeeding Support groups have increased in number and often host guest speakers from the community to teach parents about baby weaning, child development, mental health, and child support services. Throughout the year, the program took part in 116,122 total sessions. 1538015 Public Affairs - Planned Parenthood Orange/San Bernardino Counties works to support and defend public policies that protect women's health and reproductive rights and access to care. 1296880 Community Education and Outreach provides education and trainings about sexual and reproductive health, including information on family planning and sexually transmitted infections. We certified 336 Peers, hosted 120 Youth Empowered & 25 College Summit for young women and men and overall reached over 68,452 total clients. We hosted a Youth Empowered conference, a College Summit and a Community Forum which expanded our reach to other professionals. 1296880 53884033 1 1 0 0 0 0 0 0 0 0 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 0 1 0 1 0 1 58 0 1 506 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X PPOSBC - Jessica Chinen 7146336373 700 S Tustin Street Orange CA 92866 Jane Hanauer Chair 1.00 X X 0 0 0 Michele Goodwin Secretary 1.00 X X 0 0 0 Susan Pickle Treasurer 1.00 X X 0 0 0 Afsaneh Alisobhani Board Member 1.00 X 0 0 0 Tara O Balfour Board Member 1.00 X 0 0 0 Bob Braun Board Member 1.00 X 0 0 0 Rabbi Hillel Cohn Board Member 1.00 X 0 0 0 Nancy Kriz Board Member 1.00 X 0 0 0 Debi D Lambert Board Member 1.00 X 0 0 0 Dianne Landeros Board Member 1.00 X 0 0 0 Mary McDonald Board Member 1.00 X 0 0 0 Patricia O'Brian Board Member 1.00 X 0 0 0 Robbie Prepas Board Member 1.00 X 0 0 0 Thomas Ruiz MD Board Member 1.00 X 0 0 0 Beverly Sanone MD Board Member 1.00 X 0 0 0 Kristy Santimyer-Melita Board Member 1.00 X 0 0 0 Nancy Ruth White Board Member 1.00 X 0 0 0 Deborah Wing MD Board Member 1.00 X 0 0 0 Jene Witte Board Member 1.00 X 0 0 0 Bill Wood Board Member 1.00 X 0 0 0 Jon Dunn President/CEO 40.00 1.00 X 427847 0 35137 Jessica Chinen VP of Finance 40.00 X 117627 0 21115 Jennefer Russo Medical Director 40.00 X 308047 0 31245 Betha Schnelle COO 40.00 X 283850 0 35423 Janet Jacobson Dir. of Surgical Services 40.00 X 237043 0 30567 Gita Kalantari Physician 40.00 X 231582 0 33236 Mahzadeh Nourizadeh Sr. Lead Clinician 40.00 X 220960 0 20420 Shannon Connolly Associate Medical Director 40.00 X 217346 0 26264 Shayne Poulin Primary Care Physician 40.00 X 207775 0 24196 2252077 0 257603 60 0 1 0 Coastal Pacific Construction 23121 La Cadena Suite C Laguna Hills CA 92653 Remodeling 2887153 Open Hand Media 235 E Broadway Unit 320 Long Beach CA 90802 Advertising 301177 Elite Protective and Investigative 9114 Adams Ave Suite 217 Huntington Beach CA 92646 Security 160652 Shuteye Anesthesia Inc 27512 Raindance Place Santa Clara CA 91350 Anesthesiologist 136213 All Pro Building Maintanece 12523 Limonite Ave Mira Loma CA 91752 Maintenance 103255 8 49245 4024186 4130117 409111 8203548 Patient service revenue 900099 60639806 60639806 Training revenue 900099 1790 1790 60641596 262315 262315 24742 0 24742 24742 24742 143743 49245 143743 0 Miscellaneous income 900099 484033 484033 484033 69616234 60641596 0 771090 765000 765000 1451430 1196278 238906 16246 29054942 23913172 4816498 325272 1614659 1351300 245332 18027 2349248 1966074 356946 26228 2248944 1882130 341706 25108 234389 131686 96721 5982 85416 49043 36358 15 1877961 1073452 784109 20400 290260 166658 123550 52 378062 284709 86756 6597 2844273 2506803 306976 30494 181416 125498 54662 1256 574596 574596 1476957 1131223 345734 482158 476444 5714 Medical supplies 14649106 14648958 148 Other operating expense 1235156 672467 542833 19856 Expendable furn. & equi 968222 471939 488665 7618 Communication & mailing 582974 494961 75468 12545 7835 1642 6193 63353004 53884033 8953275 515696 12812145 9355415 3522745 10047011 158442 86006 9530333 7156676 1150990 1327042 536302 557427 25104572 10037091 13313827 15067481 8125677 12180227 250000 250000 258763 428111 49659224 56455396 3842891 4372761 1779304 1637749 68101 63795 5690296 6074305 X 43762837 50258919 206091 122172 43968928 50381091 49659224 56455396 6263230 148933 0 X 0 1 X 1 1 0 X 6965108 6583098 8128735 6735288 8203548 36615777 40221982 42072206 43901947 56427406 60641596 243265137 47187090 48655304 52030682 63162694 68845144 279880914 0 0 0 279880914 21746 155134 182243 292661 276829 928613 21746 155134 182243 292661 276829 928613 49900 112108 237303 745002 484033 1628346 47258736 48922546 52450228 64200357 69606006 282437873 0.99090 0.99160 0.00330 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 719728 719728 14580973 4757345 9823628 4057671 1939569 2118102 3286950 2659838 627112 2459250 680339 1778911 15067481 Annuity Obligations 63795 63795 X 69917540 148933 8630 143743 301306 69616234 0 69616234 63505377 8630 143743 152373 63353004 0 63353004 Part X, Line 2: Planned Parenthood 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 Planned Parenthood in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. Planned Parenthood'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: Special event 143,743. Part XII, Line 2d - Other Adjustments: Special event 143,743. Annual Luncheon 192988 49245 143743 143743 192988 49245 143743 143743 143743 0 1 Planned Parenthood Orange and San Bernardino Counties Action Fund 555 Capitol Mall Suite 1425 Sacramento CA 95814 710996360 527 200000 Support of (c)4 efforts. Planned Parenthood Indiana & Kentucky 200 S Meridian St Suite 400 Indianapolis IN 46225 350874276 501(c)3 25000 General purpose Planned Parenthood Northern California 2185 Pacheco St Concord CA 94520 941575233 501(c)3 5000 Employee assistance fund after fire Planned Parenthood South Texas 2140 Babcock Rd Suite 201 San Antonio TX 78229 741297211 501(c)3 500000 General purpose Affiliate Chief Executive Council Inc PO Box 180644 Delafield WI 53018 311319168 501(c)3 35000 Abortion messaging research 4 1 1 X X X 0 0 0 0 0 0 0 0 0 Jon Dunn President/CEO 427847 0 0 0 0 0 21900 0 13237 0 462984 0 0 0 Jennefer Russo Medical Director 308047 0 0 0 0 0 21871 0 9374 0 339292 0 0 0 Betha Schnelle COO 283850 0 0 0 0 0 22799 0 12624 0 319273 0 0 0 Janet Jacobson Dir. of Surgical Services 237043 0 0 0 0 0 21331 0 9236 0 267610 0 0 0 Gita Kalantari Physician 231582 0 0 0 0 0 20372 0 12864 0 264818 0 0 0 Mahzadeh Nourizadeh Sr. Lead Clinician 220960 0 0 0 0 0 18668 0 1752 0 241380 0 0 0 Shannon Connolly Associate Medical Director 217346 0 0 0 0 0 20191 0 6073 0 243610 0 0 0 Shayne Poulin Primary Care Physician 207775 0 0 0 0 0 11754 0 12442 0 231971 0 0 0 X 1 23379 FMV X 1 385732 FMV 0 1 0 Part I, Column (b): The number of contributions is based on the number of donors. Form 990, Part VI, Section B, line 11b The Form 990 was reviewed by Executive Management prior to submission to the IRS. Draft Copies are made available to all Board Members electronically via a web portal for their review. Form 990, Part VI, Section B, line 12c We have an anonymous compliance hotline. We also have a Compliance, Quality & Risk Management Department. A conflict of interest policy is signed annually by all Board Members. Form 990, Part VI, Section B, line 15 CEO The Board of Directors determines the CEO's Compensation Package. A compensation survey is presented to the board to approve the CEO's salary. Other officers/key employees: HR accumulates comparability data from other affiliates and the Private Sector based on job descriptions. 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. Community Action Fund of Planned Parenthood Orange & San Bernardino 700 S Tustin Street Orange CA 92866 330468988 Lobbying for reproductive health and rights CA 501(c)(4) N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 Planned Parenthood Orange and San Bernardino Counties Action Fund B 200000 FMV Community Action Fund of PPOSBC O 132336 FMV Community Action Fund of PPOSBC (within 132336 above) N 0 FMV Community Action Fund of PPOSBC P 574596 FMV