PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST (EIN 95-2319356)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-07
- IRS object ID
- 201433119349301953
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-07T14:54:49-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952835976 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACFARLANE FALETTI & CO LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 E MICHELTORENA ST 200 | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952319356 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF SANTA BARBARA | BusinessNameLine1 |
| Business Name Line2 | VENTURA & SAN LUIS OBISPO COUNTIES INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 8059632445 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 GARDEN STREET | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL ROLLINGS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8059632445 | PhoneNum |
| Signature | 2014-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GAIL H ANIKOUCHINE | PreparerPersonNm |
| PTIN | P00161999 | PTIN |
| Phone | 8059664157 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL ROLLINGS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 GARDEN STREET | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,010,388 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLANNEDPARENTHOOD.ORG/PPSBVSLO/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE A FULL RANGE OF REPRODUCTIVE HEALTH CARE SERVICES,(SEE SCHEDULE O) COMPREHENSIVE SEXUALITY EDUCATION, AND SUPPORT POLICIES THAT PROMOTE ACCESS TO REPRODUCTIVE HEALTH CARE THROUGH OUR FIVE HEALTH CENTERS AND TWO SATELLITE SITES OPERATED BY THE ORGANIZATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 177 | TotalEmployeeCnt |
| Total Volunteers | 195 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,980,652 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,326,063 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,061,428 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,139,684 | CYProgramServiceRevenueAmt |
| PY Investment Income | $335,976 | PYInvestmentIncomeAmt |
| CY Investment Income | $522,535 | CYInvestmentIncomeAmt |
| PY Other Revenue | $489,350 | PYOtherRevenueAmt |
| CY Other Revenue | $298,568 | CYOtherRevenueAmt |
| PY Total Revenue | $15,867,406 | PYTotalRevenueAmt |
| CY Total Revenue | $15,286,850 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $43,595 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $43,292 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,798,517 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,918,194 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $8,072 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $501,799 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,104,334 | PYOtherExpensesAmt |
| CY Other Expenses | $6,829,383 | CYOtherExpensesAmt |
| PY Total Expenses | $15,954,518 | PYTotalExpensesAmt |
| CY Total Expenses | $14,790,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$87,112 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $495,981 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,014,871 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,749,795 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,421,807 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,769,160 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,593,064 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,980,635 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PLANNED PARENTHOOD HELPS BUILD HEALTHY COMMUNITIES. SINCE 1964, WE HAVE BEEN PROVIDING HEALTH CARE SERVICES AND SEXUALITY HEALTH EDUCATION PROGRAMS TO WOMEN, MEN AND TEENS THROUGHOUT SANTA BARBARA, VENTURA AND SAN LUIS OBISPO COUNTIES. REFER TO SCHEDULE O. AT PLANNED PARENTHOOD WE TREAT HEALTH CARE AS A BASIC HUMAN RIGHT -- ONE THAT IS DISPENSED FREELY AND WITHOUT JUDGMENT TO EVERY PERSON, REGARDLESS OF PERSONAL CIRCUMSTANCES OR ABILITY TO PAY. WE ARE DEDICATED TO PROTECTING WOMEN'S ACCESS TO REPRODUCTIVE HEALTH CARE SERVICES. WE BELIEVE EVERYONE DESERVES COMPASSION AND RESPECT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,679,781 | ExpenseAmt |
| Revenue | $12,380,638 | RevenueAmt |
| Desc | FOR MANY WOMEN, MEN AND TEENS, ONE OF OUR PLANNED PARENTHOOD HEALTH CENTERS IS THE ONLY PLACE THEY CAN RECEIVE LOW OR NO-COST REPRODUCTIVE HEALTH SERVICES. WE OFFER SERVICES AT FIVE HEALTH CENTERS LOCATED IN THE COMMUNITIES OF SANTA BARBARA, SANTA MARIA, THOUSAND OAKS, VENTURA AND SAN LUIS OBISPO AND AT TWO COLLEGE BASED SATELLITE SITES IN SANTA BARBARA COUNTY. ALL OF OUR HEALTH CENTERS ARE LICENSED BY THE STATE OF CALIFORNIA. ALMOST 95% OF THE SERVICES WE OFFER TO OUR COMMUNITIES ARE PREVENTIVE SERVICES THAT HELP WOMEN, FAMILIES AND COMMUNITIES STAY HEALTHY. EVERY DAY, BI-LINGUAL, CULTURALLY COMPETENT STAFF PROVIDE LIFESAVING CANCER SCREENINGS, BREAST HEALTH CARE, WELL WOMAN EXAMS, BIRTH CONTROL, STI TESTING AND TREATMENT AND MUCH MORE. LESS THAN 5% OF OUR SERVICES ARE RELATED TO THE PROVISION OF ABORTION. REFER TO SCHEDULE O. LAST YEAR WE PROVIDED MEDICAL SERVICES TO 36,806 PATIENTS THROUGH 74,102 MEDICAL VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $458,024 | ExpenseAmt |
| Desc | PLANNED PARENTHOOD IS A RELIABLE SOURCE OF SEXUAL HEALTH INFORMATION. WE PROVIDE FAMILIES WITH THE TOOLS THEY NEED TO COMMUNICATE ABOUT MAKING HEALTHY DECISIONS. THE COMPREHENSIVE MEDICALLY ACCURATE, AGE APPROPRIATE SEXUALITY HEALTH EDUCATION WE PROVIDE IN ENGLISH AND SPANISH IN SCHOOL AND COMMUNITY SETTINGS HELPS YOUNG PEOPLE MAKE RESPONSIBLE DECISIONS. SEXUALITY HEALTH EDUCATION IS A COMMON SENSE SOLUTION TO REDUCING TEEN PREGNANCY AND SEXUALLY TRANSMITTED INFECTIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $482,485 | ExpenseAmt |
| Grant | $43,292 | GrantAmt |
| Desc | PLANNED PARENTHOOD IS DEDICATED TO SUPPORTING AND DEFENDING PUBLIC POLICIES THAT PROTECT WOMEN'S HEALTH AND REPRODUCTIVE RIGHTS AND ACCESS TO SAFE AND LEGAL ABORTION. WE WORK DILIGENTLY TO EDUCATE LAWMAKERS ON A LOCAL, STATE AND FEDERAL LEVEL ABOUT THE IMPACT SUCH POLICIES HAVE IN CREATING HEALTHY COMMUNITIES AND FIGHT FOR CRITICAL HEALTH CARE FUNDING FOR EVERYONE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,620,290 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 177 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMMA MAYER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8057221518 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 GARDEN STREET | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LISA GIEGERICH | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LESLIE BHUTANI | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LUCINDA YOUNG | |||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| KAREN SCHLOSS HEIMBERG | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | 0.50 | |||
| MARK ASMAN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN ENGBERG MD | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAN HONE | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH LONGSTAFF LYNCH | |||||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| RICHARD JENSEN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SUE EHRLICH | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| RICHARD SAENZ | |||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ELINOR LANGER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER RANDALL | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JULIA SPRINGER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE RODRIGUEZ-KIINO | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DR BETTY STAPLEFORD | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| AYESHA SHAIKH MD | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| PAMELA MCLEAN PHD | |||||||||
| BOARD CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| JEAN K SCHUYLER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER RANDALL | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CHERYL ROLLINGS | |||||||||
| PRESIDENT AND CEO | 39.80 | $230,801 | $1,043 | $43,860 | Yes (X) | 0.20 | |||
| RUBEN GRIGORIANS | |||||||||
| FORMER VP OF FINANCE & CFO | 40.00 | $143,802 | $0 | $11,547 | Yes (X) | ||||
| EMMA MAYER | |||||||||
| VP OF FINANCIAL SERVICES | 40.00 | $28,132 | $0 | $1,353 | Yes (X) | ||||
| VIRGINIA SIEGFRIED | |||||||||
| MEDICAL DIRECTOR | 40.00 | $222,900 | $0 | $15,733 | Yes (X) | ||||
| PATRICIA FAJARDO | |||||||||
| VP CLINICAL SERVICES | 40.00 | $138,550 | $0 | $15,696 | Yes (X) | ||||
| MARJEAN ALLEN | |||||||||
| EMPLOYEE | 40.00 | $113,950 | $0 | $7,911 | Yes (X) | ||||
| SHARON MADSEN | |||||||||
| VP OF DEVELOPMENT | 40.00 | $137,255 | $0 | $9,881 | Yes (X) | ||||
| DENISE SHESLER | |||||||||
| EMPLOYEE | 40.00 | $117,790 | $0 | $12,019 | Yes (X) | ||||
| DORIS REAGEN | |||||||||
| EMPLOYEE | 40.00 | $134,003 | $0 | $11,372 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,267,183 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,043 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $129,372 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SOUTHERN COAST JANITORIAL SERVICE | |||||
| 133 EAST DE LA GUERRA STREET | SANTA BARBARA | CA | 93101 | JANITORIAL SERVICES FOR MULTIPLE SITES | $142,187 |
| ANA ROJAS | |||||
| 333 N KALORAMA ST 60 | VENTURA | CA | 93001 | ELECTRONIC RECORDS TRANSITION | $103,058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $317,931 | FundraisingAmt |
| Government Grants | $605,146 | GovernmentGrantsAmt |
| All Other Contributions | $1,402,986 | AllOtherContributionsAmt |
| Noncash Contributions | $5,178 | NoncashContributionsAmt |
| Total Contributions | $2,326,063 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CA FAMILY HEALTH PLANNING | 624100 | $8,756,521 | $8,756,521 |
| PATIENT REVENUE | 624100 | $1,508,768 | $1,508,768 |
| CENCAL | 624100 | $734,624 | $734,624 |
| MEDI-CAL | 624100 | $706,277 | $706,277 |
| GOLD COAST | 624100 | $433,494 | $433,494 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,139,684 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $236,922 | TotalRevenueColumnAmt |
| Exclusion | $236,922 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,818,162 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,532,549 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $285,613 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $285,613 | TotalRevenueColumnAmt |
| Exclusion | $285,613 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $228,813 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $317,931 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $190,989 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,824 | TotalRevenueColumnAmt |
| Exclusion | $37,824 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| EHR IMPLEMENTATION REIMB | 900099 | $232,250 | $232,250 | |
| MISCELLANEOUS | 900099 | $28,494 | $8,704 | $19,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $260,744 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,286,850 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,380,638 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $580,149 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,292 | TotalAmt |
| Program Services | $43,292 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $784,671 | TotalAmt |
| Program Services | $607,055 | ProgramServicesAmt |
| Management And General | $141,382 | ManagementAndGeneralAmt |
| Fundraising | $36,234 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,656,174 | TotalAmt |
| Program Services | $4,375,858 | ProgramServicesAmt |
| Management And General | $1,019,132 | ManagementAndGeneralAmt |
| Fundraising | $261,184 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,013 | TotalAmt |
| Program Services | $172,162 | ProgramServicesAmt |
| Management And General | $31,525 | ManagementAndGeneralAmt |
| Fundraising | $9,326 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $740,410 | TotalAmt |
| Program Services | $598,416 | ProgramServicesAmt |
| Management And General | $109,578 | ManagementAndGeneralAmt |
| Fundraising | $32,416 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,926 | TotalAmt |
| Program Services | $414,852 | ProgramServicesAmt |
| Management And General | $86,605 | ManagementAndGeneralAmt |
| Fundraising | $22,469 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,871 | TotalAmt |
| Management And General | $30,871 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,937 | TotalAmt |
| Management And General | $90,937 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,416 | TotalAmt |
| Management And General | $67,416 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,756 | TotalAmt |
| Program Services | $319,601 | ProgramServicesAmt |
| Management And General | $65,622 | ManagementAndGeneralAmt |
| Fundraising | $2,533 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,841 | TotalAmt |
| Program Services | $17,576 | ProgramServicesAmt |
| Management And General | $57,715 | ManagementAndGeneralAmt |
| Fundraising | $10,550 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,839 | TotalAmt |
| Program Services | $92,816 | ProgramServicesAmt |
| Management And General | $125,808 | ManagementAndGeneralAmt |
| Fundraising | $5,215 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $474,479 | TotalAmt |
| Program Services | $265,877 | ProgramServicesAmt |
| Management And General | $195,895 | ManagementAndGeneralAmt |
| Fundraising | $12,707 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,636 | TotalAmt |
| Program Services | $65,386 | ProgramServicesAmt |
| Management And General | $8,864 | ManagementAndGeneralAmt |
| Fundraising | $4,386 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,752 | TotalAmt |
| Program Services | $46,248 | ProgramServicesAmt |
| Management And General | $22,642 | ManagementAndGeneralAmt |
| Fundraising | $5,862 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,595 | TotalAmt |
| Program Services | $11,568 | ProgramServicesAmt |
| Management And General | $191,027 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,015,630 | TotalAmt |
| Program Services | $848,589 | ProgramServicesAmt |
| Management And General | $131,046 | ManagementAndGeneralAmt |
| Fundraising | $35,995 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,355 | TotalAmt |
| Program Services | $123,355 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $2,370,491 | $2,370,491 | ||
| LABORATORY FEES | $651,969 | $651,969 | ||
| EQUIPMENT REPAIRS & MAI | $290,339 | $205,752 | $67,815 | $16,772 |
| PROPERTY REPAIRS & MAIN | $286,882 | $181,935 | $104,104 | $843 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,595 | TotalAmt |
| Program Services | $207,492 | ProgramServicesAmt |
| Management And General | $120,796 | ManagementAndGeneralAmt |
| Fundraising | $45,307 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,790,869 | TotalAmt |
| Program Services | $11,620,290 | ProgramServicesAmt |
| Management And General | $2,668,780 | ManagementAndGeneralAmt |
| Fundraising | $501,799 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $716,041 | BOYAmt |
| EOY | $273,498 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,340 | BOYAmt |
| EOY | $544,825 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,839 | BOYAmt |
| EOY | $317,935 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,669,076 | BOYAmt |
| EOY | $1,920,021 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,808 | BOYAmt |
| EOY | $318,420 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,749 | BOYAmt |
| EOY | $137,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,418,911 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,281,287 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,619,394 | BOYAmt |
| EOY | $15,137,624 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,162,146 | BOYAmt |
| EOY | $9,705,852 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,478 | BOYAmt |
| EOY | $393,782 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,014,871 | BOYAmt |
| EOY | $28,749,795 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,831 | BOYAmt |
| EOY | $575,036 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $1,743,506 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,925,976 | BOYAmt |
| EOY | $1,450,618 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,421,807 | BOYAmt |
| EOY | $3,769,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,516,509 | BOYAmt |
| EOY | $20,632,154 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,088 | BOYAmt |
| EOY | $329,041 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,947,467 | BOYAmt |
| EOY | $4,019,440 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,593,064 | BOYAmt |
| EOY | $24,980,635 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,014,871 | BOYAmt |
| EOY | $28,749,795 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $495,981 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $885,448 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,142 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,095,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,947,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,948,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,980,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,326,068 | CurrentTaxYearAmt |
| Total | $12,298,414 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,095,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,947,230 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,948,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,980,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,326,068 | CurrentTaxYearAmt |
| Total | $12,298,414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,326,128 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,972,286 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $285,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $237,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $338,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,922 | CurrentTaxYearAmt |
| Total | $1,377,453 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $210,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $489,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $298,567 | CurrentTaxYearAmt |
| Total | $1,370,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,046,792 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $60,994,294 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $1,000 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $200 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $194,040 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $1,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $500 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $197,240 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,854,874 | BeginningYearBalanceAmt |
| Contributions | $347,954 | ContributionsAmt |
| Investment Earnings Or Losses | $1,414,125 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $575,410 | OtherExpendituresAmt |
| Administrative Expenses | $67,416 | AdministrativeExpensesAmt |
| End Year Balance | $9,974,127 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,969,346 | BeginningYearBalanceAmt |
| Contributions | $1,184,962 | ContributionsAmt |
| Investment Earnings Or Losses | $700,566 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,854,874 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,800,995 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $168,351 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,969,346 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,520,371 | BeginningYearBalanceAmt |
| Contributions | $327,464 | ContributionsAmt |
| Investment Earnings Or Losses | $953,160 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,800,995 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,420,371 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| End Year Balance | $5,520,371 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.58500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.39600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,777,061 | OtherCostOrOtherBasisAmt |
| Book Value | $2,777,061 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,458,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,134,541 | DepreciationAmt |
| Book Value | $11,324,417 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,182,892 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,146,746 | DepreciationAmt |
| Book Value | $1,036,146 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,137,624 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED COMPENSATED ABSENCES | $327,159 |
| ACCRUED PAYROLL AND BENEFITS | $708,451 |
| ANNUITIES PAYABLE | $24,813 |
| CHARITABLE TRUST AGREEMENTS | $107,866 |
| REIMBURSEMENT ADJUSTMENT | $282,329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,450,618 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,111,024 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $885,448 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $6,142 | OtherRevenueAmt |
| Revenue Not Reported | $891,590 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,219,434 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $67,416 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $67,416 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,286,850 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,723,453 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,723,453 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $67,416 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $67,416 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,790,869 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE INTENDED TO GENERATE EARNINGS TO SUPPORT THE ORGANIZATION'S GENERAL PROGRAMS. |
| PART X, LINE 2: | THE ORGANIZATION IS UNAWARE OF ANY UNCERTAIN TAX POSITIONS AT JUNE 30, 2014, OR FOR ANY YEAR FOR WHICH THE STATUTE IS OPEN. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN CHARITABLE TRUST AGREEMENTS 6,142. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BOOK SALE | NameOfEvent1Amt |
| Gross Receipts Event1 | $139,774 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $15,514 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $124,260 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,946 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $473 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,404 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ANNUAL DINNER | NameOfEvent2Amt |
| Gross Receipts Event2 | $318,865 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $240,670 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $78,195 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $50,912 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,000 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $62,687 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $88,105 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $61,747 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $26,358 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $15,330 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $21,237 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $546,744 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $317,931 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $228,813 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,946 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $66,715 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $100,328 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $190,989 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,824 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD ACTION FUND OF SBVSLO COUNTIES | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 GARDEN STREET | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 770304037 | RecipientEIN |
| IRC Section | 501(C)(4) | IRCSectionDesc |
| Cash Grant | $43,292 | CashGrantAmt |
| Purpose Of Grant | TO SUPPORT EDUCATION AND LOBBYING EFFORTS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PLANNED PARENTHOOD OF SANTA BARBARA, VENTURA,AND SAN LUIS OBISPO COUNTIES, INC. FUNDS THIS GRANT ON A REIMBURSEMENT BASIS. PLANNED PARENTHOOD ACTION FUND OF SANTA BARBARA, VENTURA,AND SAN LUIS OBISPO COUNTIES, INC. PROVIDES A MONTHLY ITEMIZED INVOICE FOR GRANT EXPENDITURES AND A REPORT OF ACTIVITIES CONDUCTED DURING THE MONTH SUPPORTING THE REIMBURSEMENT REQUEST. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHERYL ROLLINGS | ||||||||||||||
| PRESIDENT AND CEO | $230,801 | $1,043 | $0 | $0 | $0 | $0 | $35,551 | $87 | $8,184 | $38 | $274,536 | $1,168 | $0 | $0 |
| RUBEN GRIGORIANS | ||||||||||||||
| FORMER VP OF FINANCE & CFO | $143,802 | $0 | $0 | $0 | $0 | $0 | $3,416 | $0 | $8,131 | $0 | $155,349 | $0 | $0 | $0 |
| VIRGINIA SIEGFRIED | ||||||||||||||
| MEDICAL DIRECTOR | $222,900 | $0 | $0 | $0 | $0 | $0 | $6,992 | $0 | $8,741 | $0 | $238,633 | $0 | $0 | $0 |
| PATRICIA FAJARDO | ||||||||||||||
| VP CLINICAL SERVICES | $138,550 | $0 | $0 | $0 | $0 | $0 | $7,569 | $0 | $8,127 | $0 | $154,246 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 4B | THE EXECUTIVE DIRECTOR PARTICIPATED IN A DEFERRED COMPENSATION ARRANGEMENT, THE TERMS OF WHICH PROVIDE FOR ANNUAL ACCRUAL AS A PERCENTAGE OF COMPENSATION TO BE PAID AT RETIREMENT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | AUTHORITY DELEGATED TO EXECUTIVE COMMITTEE EXPLANATION: PER THE BYLAWS, THE BOARD DESIGNATES THE OFFICERS OF THE CORPORATION TO CONSTITUTE THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE IS AUTHORIZED TO ACT ON BEHALF OF THE BOARD, WITH CERTAIN EXCEPTIONS, SUCH AS AMENDING THE BYLAWS. THE EXECUTIVE COMMITTEE MET THREE TIMES DURING THE YEAR ENDED JUNE 30, 2014. ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE REPORTED TO AND RATIFIED BY THE FULL BOARD OF DIRECTORS |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS THE 990 PRIOR TO IT BEING SUBMITTED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS DISCUSSES, MONITORS, AND ENFORCES COMPLIANCE WITH THE CONFLICT 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 PPSBVSLO 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 ORIGINALLY FILED 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, PART XI, LINE 9: | CHANGE IN CHARITABLE TRUST AGREEMENTS 6,142. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD ACTION FUND OF SANTA BARBARA VENTURA& SLO COUNTIES | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 518 GARDEN STREET | AddressLine1 |
| City | SANTA BARBARA | City |
| State | CA | State |
| ZIP Code | 93101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770304037 | EIN |
| Primary Activities | PUBLIC EDUCATION AND LOBBYING | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(4) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF SANTA BARBARAVENTURAAND SAN LUIS OBISPO COUNTIESINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments