2017-11-14T14:19:48-06:00 2017-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2016-07-01 952319356 Planned Parenthood California Central Coast PLAN 8059632445 518 Garden Street Santa Barbara CA 93101 Jenna Tosh President/CEO 8059632445 2017-11-14 1 Sean E Cain CPA P01612986 6264036801 64.88.174.3 2017-11-14 12:19:35 PS P 30438777C974F510D619FA0AF5CBFAC355A331C1 327B8E77D923B131968BDE4791CDB5747ABF439E 2016 2021-01-29 14:40:06Z Jenna Tosh 518 Garden Street Santa Barbara CA 93101 21587453 0 X See Schedule O X 1964 CA Trusted provider of reproductive health care, education, and advocacy operating in three counties. 21 21 190 300 0 0 2911658 6375598 11904376 12313949 275619 1854892 -24691 215376 15066962 20759815 49594 288024 0 0 7343268 8523612 0 0 568517 8154554 6776072 15547416 15587708 -480454 5172107 26269338 30990445 3557332 4016116 22712006 26974329 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 11405118 12313949 PPCCC provides high-quality, low or no cost health services, at fivehealth centers located in Santa Barbara, Santa Maria, Ventura, ThousandOaks, 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, 32,776 unduplicated patients received care at 59,086 visits at PPCCC. 389324 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 educational outreach, including health fairs and community presentations. Programming is designed to enable participants to make healthy decisions and reduce rates of sexually transmitted infections. 483641 288024 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. 12278083 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 40 0 1 190 1 0 0 0 0 0 1 1 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 Henrietta Bertelsman 8057221534 518 Garden Street Santa Barbara CA 93101 Karen Engberg MD Board Chair 1.50 0.50 X X 0 0 0 Sue Ehrlich Vice Chair 0.50 X X 0 0 0 Richard Jensen Treasurer 1.00 X X 0 0 0 Ayesha Shaikh MD Secretary 1.00 X X 0 0 0 Barbara Lindemann 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 Leslie Bhutani Director 0.50 X 0 0 0 Lisa Giegerich 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 Deborah Longstaff Lynch Director 1.00 X 0 0 0 Nicole Miller Director 0.50 X 0 0 0 Zahra Nahar-Moore Director 0.50 X 0 0 0 Mary Olsen Director 0.50 X 0 0 0 Jennifer Randall Director 0.50 X 0 0 0 Richard Saenz Director 0.50 X 0 0 0 Bob Shapiro Director 0.50 X 0 0 0 Lucinda Young Director 0.50 X 0 0 0 Jenna Tosh President and CEO 39.80 0.20 X 218662 0 11097 Virginia Siegfried MD Medical Director 40.00 X 245254 0 14884 Henrietta Bertelsman CFO 40.00 X 33639 0 1425 Sharon Madsen VP of Development 40.00 X 153871 0 5554 Yolanda Robles VP of Clinical Operations 40.00 X 118753 0 11046 Kim Cowles VP of Human Resources 40.00 X 104578 0 10344 Julie Mickelberry VP of Community Engagement 19.70 20.30 X 105288 0 8910 Doris Lynn Reagen Clinician 40.00 X 138203 0 11423 Cheryl Rollings Prior CEO/President 0.00 X 198198 0 0 1316446 0 74683 8 1 1 0 0 519253 477606 5378739 6375598 CA Family Health Planning 624100 5303738 5303738 Patient & private insurance reven 624100 3010506 3010506 CENCAL 624100 1845607 1845607 Gold Coast 624100 1523512 1523512 Medi-Cal 624100 630586 630586 12313949 290682 290682 2035054 470844 1564210 1564210 1564210 356794 519253 356794 0 Meaningful Use 900099 182750 182750 Professional services 900099 15000 15000 Miscellaneous 900099 7889 7889 9737 9737 215376 20759815 12313949 0 2070268 288024 288024 1217975 958797 195709 63469 198197 156022 31847 10328 5825973 4586233 936143 303597 51195 40301 8226 2668 740252 611682 98516 30054 490020 396010 68671 25339 6256 6256 61205 61205 71688 71688 105986 50871 55115 128362 16243 110119 2000 253149 159474 65849 27826 469782 469782 357993 265875 71502 20616 69264 59730 6429 3105 92904 35176 42375 15353 70865 70865 815299 632353 167825 15121 186511 175112 8755 2644 Medical supplies 2631341 2631341 Medical services and la 665432 665432 Property repair and mai 295303 251652 36298 7353 Equipment repair & main 162975 132499 24174 6302 331757 165256 133759 32742 15587708 12278083 2741108 568517 171021 705966 452354 3552251 340113 211992 1042578 1426502 213804 430089 94205 59120 22762527 8709931 14487473 14052596 8923435 10289812 544355 262117 26269338 30990445 1340905 1345842 1690156 2670274 526271 0 3557332 4016116 X 18366364 21703735 285614 1210566 4060028 4060028 22712006 26974329 26269338 30990445 5172107 -909784 0 X 0 1 X 1 0 X 2980652 2326068 1862817 2998474 6375598 16543609 2980652 2326068 1862817 2998474 6375598 16543609 4264983 12278626 338857 236922 246764 275619 290682 1388844 489350 298567 222241 217968 215376 1443502 19375955 62695362 0.63370 0.72120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 1 288024 0 0 0 288024 0 Part II-B, LIne 1, Lobbying Activities: Planned Parenthood staff actively engaged in direct lobbying activities with legislators in Sacramento and in Washington D.C. on a wide array of reproductive health care issues including but not limited to: birth control; women's health care coverage in health insurance plans; and the affordable care act. 9611368 174740 881948 71688 10596368 10106255 115518 -48384 494250 67771 9611368 10047953 182010 172020 222570 73158 10106255 8928700 347954 1414125 575410 67416 10047953 6969346 1258788 700566 8928700 0.59500 0.02200 0.38300 0 0 2777061 2777061 14853633 4468485 10385148 4348270 3751243 597027 783563 490203 293360 14052596 X 19778343 -909784 -909784 20688127 71688 71688 20759815 15516020 0 15516020 71688 71688 15587708 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. Book Sale 297459 204634 92825 44494 2200 46131 Annual Dinner 468664 243682 224982 146627 2011 76344 1 109924 70937 38987 6850 32137 876047 519253 356794 44494 155677 2011 154612 356794 0 1 Planned Parenthood Central Coast Action Fund 518 Garden Street Santa Barbara CA 93101 770304037 501(c)4 288024 To support education and lobbying efforts 0 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 1 0 0 0 0 0 0 0 0 Jenna Tosh President and CEO 218662 0 0 0 0 0 3687 0 7410 0 229759 0 0 0 Virginia Siegfried MD Medical Director 245254 0 0 0 0 0 7474 0 7410 0 260138 0 0 0 Sharon Madsen VP of Development 151887 0 0 0 1984 0 4415 0 1139 0 159425 0 0 0 Cheryl Rollings Prior CEO/President 0 0 0 0 198198 0 0 0 0 0 198198 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. Form 990, Part VI, Section B, line 11b The 990 is circulated to the board for review prior to submission. Each member acknowledges receipt of the 990 via email. 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. 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 web-site. 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, Page 1, Box K Website address is: www.plannedparenthood.org/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 1 0 Planned Parenthood Central Coast Action Fund B 288024 FMV