2016-04-18T00:00:00-05:00 2015-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2014-07-01 951916050 Planned Parenthood Pasadena and San Gabriel Valley Inc PLAN 6267945737 2333 N Lake Ave 2nd Floor Altadena CA 91001 Sheri Bonner CEO 6267945737 2016-04-20 1 Sean E Cain CPA P00161298 6264036801 2014 2016-08-17 19:52:53Z Sheri Bonner 2333 N Lake Ave 2nd Floor Altadena CA 91001 15669630 0 X www.plannedparenthood.org/pasadena X 1933 CA Established in 1933, Planned Parenthood Pasadena and San Gabriel Valley, Inc. ("PPPSGV") is one of the oldest Planned Parenthood affiliates in the United States. Part of the Planned Parenthood Federation of America, PPPSGV's mission is to provide broad public access to family planning and reproductive healthcare through medical services, education and advocacy. PPPSGV serves an area stretching from Glendale to Glendora, bordered by the San Bernardino Freeway and the San Gabriel Mountains. PPPSGV's service area is within Los Angeles County Service Planning Area("SPA") 3, one of the largest SPAs, hosting 24 cities and 32 separate school districts. Individuals from every city within our geographic area use PPPSGV's clinical and education services. PPPSGV provides low or no cost medical services, including cancer screenings, to those without health insurance and those with limited coverage or other barriers to accessing care. 22 22 122 123 0 0 1507331 3859465 10263592 10860784 15473 10311 5801 6724 11792197 14737284 0 0 0 0 5279131 6195128 0 0 417261 5547846 8191355 10826977 14386483 965220 350801 9810231 10095247 2405672 2334191 7404559 7761056 X Established in 1933, Planned Parenthood Pasadena and San Gabriel Valley, Inc. ("PPPSGV") is one of the oldest Planned Parenthood affiliates in the United States. Part of the Planned Parenthood Federation of America, PPPSGV's mission is to provide broad public access to family planning and reproductive healthcare through medical services, education and advocacy. PPPSGV serves an area stretching from Glendale to Glendora, bordered by the San Bernardino Freeway and the San Gabriel Mountains. PPPSGV's service area is within Los Angeles County Service Planning Area("SPA") 3, one of the largest SPAs, hosting 24 cities and 32 separate school districts. Individuals from every city within our geographic area use PPPSGV's clinical and education services. PPPSGV provides low or no cost medical services, including cancer screenings, to those without health insurance and those with limited coverage or other barriers to accessing care. 0 0 11574155 10859229 Medical Services Programs - provide reproductive health related medical services to the underserved. During the year, the program served 64,894 clients. 273924 1554 Education and Outreach Programs - provide education and training sessions relating to reproductive and sexual health. This was done through sessions directly provided to students in classroom settings, as well as through community outreach activities such as attending community events as well as resource and health fairs. 18797 individuals received instruction or resources through participating in such activities. 457048 Public Affairs and Communication - ensures that local, state and federal legislation supports access to reproductive health care and education so that local members of the community are able to make the healthiest choices possible for their reproductive and sexual health. Working with allies statewide, several priority legislative initiatives were successfully passed into law in California. The program reached 12,087 individuals to educate about public policy initiatives that impact reproductive rights and accessibility to services and education that support reproductive and sexual health, as well as to empower local residents to engage directly in public policy advocacy.The public affairs programs of PPPSGV worked within coalitions to successfully pass the following bills into law in the California state legislature: AB 1841 - Medical Assistants, AB 1755 - Privacy Breach Notification, AB 2051 - Medi-Cal Enrollment Streamlining, and SB 1053 - Contraceptive Equity Act. 12305127 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 122 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X Loan Le Accounting Manager 6267945737 2333 N Lake Ave 2nd Floor Altadena CA 91001 Lauren Frankel Chair 1.00 X X 0 0 0 Ying-Ying Goh Vice Chair 1.00 X X 0 0 0 Felicia Willams Treasurer 1.00 X X 0 0 0 Juliana Serrano Secretary 1.00 X X 0 0 0 Margaret Leong Checca Board Member 1.00 X 0 0 0 Sally De Witt Board Member 1.00 X 0 0 0 Patricia N Glazier Board Member 1.00 X 0 0 0 Brenda Goldstein Board Member 1.00 X 0 0 0 BJ Kirwan Hanna Board Member 1.00 X 0 0 0 Fiona Harwich Board Member 1.00 X 0 0 0 Karen Hillenburg Board Member 1.00 X 0 0 0 Kristin Maschka Board Member 1.00 X 0 0 0 Jennifer McNulty Board Member 1.00 X 0 0 0 Anne Breck Peterson Board Member 1.00 X 0 0 0 David Quast Board Member 1.00 X 0 0 0 Mario Rodriguez Board Member 1.00 X 0 0 0 Dennis Strum Board Member 1.00 X 0 0 0 Sheri Bonner President/CEO 40.00 X 250124 0 8540 Cecilia Min CFO 40.00 X 115768 0 4052 Bethany Eshleman COO 40.00 X 125406 0 0 Henrietta Crite-Wilson Clinician 40.00 X 130576 0 15358 Elizabeth Shapard Clinician 40.00 X 132692 0 5229 Lena Rosengren Clinician 40.00 X 112937 0 5121 Laurel Felczer Sr. Dir. Med. Services 40.00 X 130844 0 8285 Tricia Leon Clinician 40.00 X 128374 0 6068 1126721 0 52653 8 0 1 0 Accountemps 790 E Colorado Blvd Ste 650 Pasadena CA 91101 Temporary services 186283 11 189101 231070 3439294 3859465 Patient service fees 621400 9998475 9998475 Cash patient fees 621400 860754 860754 Education 900099 1555 1555 10860784 11179 11179 879036 879904 -868 -868 -868 52442 189101 52442 0 Miscellaneous income 900099 6724 6724 6724 14737284 10860784 0 17035 X 389422 389422 4879483 4003984 611846 263653 58954 55904 32 3018 430595 353006 58110 19479 436674 342716 72134 21824 39348 39348 204783 186283 18500 379431 296403 79823 3205 69124 35039 24134 9951 359883 268701 65936 25246 56425 44970 11455 547561 458004 70925 18632 76077 33259 37710 5108 19618 19618 219358 192241 17889 9228 362117 303349 47195 11573 185105 147494 30236 7375 Uncollectible account r 2353567 2337567 16000 Contraceptives and medi 1822879 1822879 Laboratory expenses 1051689 1051689 Clinical expenses 271779 271779 172611 99860 69782 2969 14386483 12305127 1664095 417261 1458114 620484 86336 45403 972276 619527 2543281 1886199 226050 147913 70408 161019 5256121 1435241 3519035 3820880 835057 2686529 50000 50000 49674 57293 9810231 10095247 1131029 1118058 688643 1216133 586000 0 2405672 2334191 X 6105960 6378382 1166060 1200135 132539 182539 7404559 7761056 9810231 10095247 350801 5696 0 X 0 1 X 1 0 X 2188159 1293413 1201943 1507331 3859465 10050311 2188159 1293413 1201943 1507331 3859465 10050311 1539724 8510587 9977 12811 25717 15473 10311 74289 9582 68787 65093 5801 6724 155987 10280587 44664352 0.82780 0.84870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6125 1239 7364 14379119 14386483 869324 217331 0 0 488863 661391 691349 869324 2710927 4066391 22832 11944 10371 7364 52511 122216 165348 172837 217331 677732 1016598 20379 4123 1318 6125 31945 154741 50000 2548 207289 146764 7977 154741 142916 3848 146764 216804 1112 75000 142916 135545 75000 6259 216804 0.88000 0.12000 0 0 461794 461794 3631495 865405 2766090 770502 431775 338727 392330 138061 254269 3820880 X 14812980 5696 70000 75696 14737284 0 14737284 14456483 70000 70000 14386483 0 14386483 Part V, Line 4: Permanently restricted net assets represent contributions which the donor has stipulated that the principal is to be kept intact in perpetuity and only the interest and dividends therefrom, may be expended to support any activities of PPPSGV. Part X, Line 2: PPPSGV 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 PPPSGV in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. PPPSGV's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. Fall Benefit 241543 189101 52442 52442 241543 189101 52442 52442 52442 0 X X X 0 0 0 0 0 0 0 1 0 Sheri Bonner President/CEO 229633 0 20491 0 0 0 7040 0 1500 0 258664 0 0 0 Part I, Line 7 Persons listed in Section A of Part VII were issued bonus' based on performance goals that were met. Form 990, Part VI, Section B, line 11 The process is to email the draft Form 990 to the Board members and ask for board comments, before filing. Form 990, Part VI, Section B, line 12c The conflict of interest policy is reviewed annually by the CEO and Board Members to determine if any possible conflicts could arise. Form 990, Part VI, Section B, line 15 The organization uses salary scales which incorporate external salary surveys for the CEO and approved by the Board. For other officers and key employees, the organization uses salary scales which incorporate internal equity and external salary surveys. Form 990, Part VI, Section C, line 19 PPPSGV makes its Form 990 available to the public upon request. The Form 990 can also be accessed in another organization's website (www.guidestar.org). Form 990, Part IX, Line 24a An Uncollectible accounts reserve was established to off-set accounts receivable uncollected for services rendered for this fiscal period that may prove to be collectable in the forth coming filing that are associated with state and other health plan (HMO) billings.