2011-05-03T13:48:52-05:00 2010-06-30 Harrington Group CPAs LLP 2670 Mission Street Suite 200 San Marino CA 91108 990 2009-07-01 941575233 Planned Parenthood Shasta Diablo PLAN 9256760505 2185 Pacheco Street Concord CA 945202309 Thomas J Marx 9256760505 2011-05-03 1 6264036801 2009 2016-02-24 21:20:13Z Heather Saunders Estes 2185 Pacheco Street Concord CA 945202309 32309180 0 X www.ppshastadiablo.org X 1961 CA To promote and protect sexual health, reproductive freedom and social justice through services, education and advocacy. 16 16 473 241 0 0 4741070 4576310 24067823 27576394 330065 79859 108459 2150 29247417 32234713 230000 115000 0 14011010 16498599 0 659284 11949881 12800421 26190891 29414020 3056526 2820693 26435353 30002216 2513594 3034978 23921759 26967238 To promote and protect sexual health, reproductive freedom and social justice through services, education and advocacy. 0 0 22700166 27576394 Clinic Services - include health services, male health services, teen services and counseling. 2162111 Public Education - provides comprehensive, responsible, age appropriate sexuality education and case management services to more than 33,000 teens, parents and adults annually. 773232 Public Affairs - provides advocacy resources, events, voter registration information, information on reproductive choices and opportunities to volunteer. 25635509 1 1 0 1 0 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 0 0 0 0 0 1 0 0 0 1 156 0 1 473 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Planned ParenthoodShasta Diablo-HuLynne Besharatpour 9258875210 2185 Pacheco Street Concord CA 94520 Katie Ricklefs 1.00 X X 0 0 0 Stacey Bressler 1.00 X X 0 0 0 Suzanne Narducci 1.00 X X 0 0 0 Duane Kromm CPA 1.00 X X 0 0 0 Stephanie Bonham 1.00 X 0 0 0 Pete Bucklin 1.00 X 0 0 0 Jennifer Clauson 1.00 X 0 0 0 Norm Constantine 1.00 X 0 0 0 Alicia C Faugier 1.00 X 0 0 0 David Husch 1.00 X 0 0 0 Ed Matovcik 1.00 X 0 0 0 Honore McIlhattan 1.00 X 0 0 0 Melinda Mendelson 1.00 X 0 0 0 Natalia Mejia 1.00 X 0 0 0 Chris Sorensen 1.00 X 0 0 0 Sue Wollack 1.00 X 0 0 0 Heather Saunders Estes 40.00 X 220130 0 2500 Thomas J Marx 40.00 X 140230 0 15638 Jeffery Waldman 40.00 X 208293 0 0 Eugene Boyett 40.00 X 119857 0 1347 Stacy Gardner 40.00 X 131948 0 3540 Mitzi Sales 40.00 X 135194 0 2500 Leslie Barron-Johnson 40.00 X 135308 0 1700 1090960 0 27225 7 0 1 0 Uhrich Design 7437 Grenfell Court Elk Grove CA 95758 Design Consultant 202937 1 190395 2065533 2320382 4576310 Patient services-gover 621400 26255098 26255098 Patient services-priva 621400 1177212 1177212 Patient services-other 621400 144084 144084 27576394 79859 79859 74467 190395 74467 0 Miscellaneous income 900099 2150 2150 2150 32234713 27576394 0 82009 115000 115000 397877 397877 12904359 11363581 1204253 336525 2004193 1723187 237651 43355 1192170 1015823 150788 25559 12760 12760 22000 22000 1583035 1354687 129371 98977 80798 78436 157 2205 2731404 2495647 177516 58241 424387 358133 63745 2509 737613 716249 18352 3012 330264 224840 91387 14037 1024691 958955 65736 346230 291439 50319 4472 Contraceptive supplies 3725774 3725774 0 0 Dues and subscriptions 530157 138110 389589 2458 Laboratory services 484253 484165 88 0 Repairs and maintenance 369711 308170 54623 6918 Public affairs continge 250000 250000 0 0 147344 33313 53015 61016 29414020 25635509 3119227 659284 333311 376943 2320831 1489899 407717 565691 3888710 4340267 576190 701125 184807 301726 12280618 5804689 5751834 6475929 12279622 15046879 692331 703757 26435353 30002216 2090139 2627817 423455 407161 2513594 3034978 X 23078864 25576888 731567 1279022 111328 111328 23921759 26967238 26435353 30002216 X 0 1 1 X 1 1 X 3642309 3419647 4020417 4741070 4650777 20474220 3642309 3419647 4020417 4741070 4650777 20474220 70555 20403665 192492 380385 456050 330065 79859 1438851 20947 177645 108459 2150 309201 22222272 102119937 0.91820 0.91100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10256 62431 72687 29341332 29414019 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 615965 116090 685922 72687 1490664 250000 250000 250000 250000 1000000 1500000 42788 47944 73215 10256 174203 1732192 11983 1744175 1677853 54339 1732192 0.89000 0.11000 0 0 1565287 1565287 2262677 636276 1626401 5565375 2773818 2791557 2885194 2394595 490599 2085 2085 6475929 90145 F Money market funds 13708803 F Mutual funds 1223944 F Government securities 23987 F 15046879 Future payments on investments in net assets of PPFA, Inc. 407161 407161 32234713 29414020 2820693 114354 110432 224786 3045479 32459499 114354 110432 224786 32234713 0 32234713 29414020 0 29414020 0 29414020 Part V, Line 4: Description of Intended Use of Endowment Funds: In 2004, the Endowment fund was a combination of Donor Endowment ($111,328) and Board of Trustees designated ($318,297) funds. The Board acted to establish three separate funds: Public Affairs Endowment, CSE Endowment, and Public Affairs Contingency. The initial balance in the Board funds was split 50/50 with the PA and CSE funds and $500,000 was also added to these two funds. The Public Affairs Contingency fund was to start with a zero balance and be funded along with the other funds by future bequests. Subsequently, whenever a bequest is received, it is to be allocated to all three funds accordingly: PA (40%), CSE (40%), and PA Contingency (20%). Part XI, Line 8 - Other Adjustments: Change in value in interest on investment in net assets: 35965. Special events expenses: 74467. Part XII, Line 2d - Other Adjustments: Change in value in interest on investment in net assets: 35965. Special events expenses: 74467. Wine, Women & Shoes 2010 256711 183209 73502 73502 Solano Event 2010 7069 6684 385 385 1 1082 502 580 580 264862 190395 74467 74467 74467 0 1 Planned Parenthood Shasta Diablo Action Fund 2185 Pacheco St Concord CA 94520 201489361 501(c)4 115000 To support charitable and educational activities that further Grantor's mission, including: (a) Educating the public on issues such as comprehensive sex education, reproductive healthcare in healthcare reform plans, teen pregnancy prevention, sexually transmitted infection prevention, reproductive health legislation or initiatives, and (b) Advocating public policies that protect and increase access to comprehensive sex education and affordable, quality reproductive and sexual healthcare, including abortion services. Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: We have one cash grant given to Planned Parenthood: Shasta Diablo Action Fund, a 501(c)(4). 0 0 0 0 0 0 0 0 0 Heather Saunders Estes 220130 0 0 0 0 0 0 0 2500 0 222630 0 0 0 Thomas J Marx 140230 0 0 0 0 0 0 0 15638 0 155868 0 0 0 Jeffery Waldman 208293 0 0 0 0 0 0 0 0 0 208293 0 0 0 Form 990, Part VI, Section B, line 11 The Form 990 is reviewed by top management officials and will be reviewed by the Audit Committee before submission to the IRS. Form 990, Part VI, Section B, line 12c We have a non-conflict of interest statement that is signed by all board members annually. In addition, we also have a policy for employees, however, we do not have a form that they must sign. The conflict of interest policy is enforced by the Human Resources Department. Form 990, Part VI, Section B, line 15 CEO compensation is determined by the Board using compensation surveys (comparison of other CEO salaries, etc...) Other management and key employees' salary is determined using Salary Survey and comparison. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request. The Form 990 can be accessed through this website: www.guidestar.org. Planned Parenthood Shasta Diablo Action Fund 2185 Pacheco St Concord CA 94520 201489361 Promotes social welfare CA 501(c)(4) 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Planned Parenthood Shasta Diablo Action Fund B