2011-05-04T23:58:19-05:00 2010-06-30 Harrington Group CPAs LLP 2670 Mission Street Suite 200 San Marino CA 91108 990 2009-07-01 956152773 Planned Parenthood Orange & San Bernardino Counties PLAN 7149224117 700 South Tustin Street Orange CA 92866 Jon Dunn 7149224117 2011-05-04 1 6264036801 2009 2016-02-24 21:20:13Z Jon Dunn 700 South Tustin Street Orange CA 92866 32387952 0 X www.plannedparenthoodosbc.org X 1965 CA Provide leadership, education, and health services in the area of family planning. 19 19 356 85 0 0 6042685 6214762 20637371 25985465 -563290 -685056 17426 2846 26134192 31518017 186251 189002 0 13313853 15181045 0 393211 10753492 12935911 24253596 28305958 1880596 3212059 20479502 22888737 7388087 6337567 13091415 16551170 Planned Parenthood/Orange and San Bernardino Counties provides confidential, affordable, high quality reproductive health care. We fight 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 23589918 25985465 Clinical - provides reproductive health care. 3444653 WIC - provides food vouchers, nutrition counseling, and health services access to low-income women, infants, and children up to age 5 under the Special Supplemental Nutrition Program. 878176 Education - conducts seminars and workshops and provides counseling about family planning and sexually transmitted diseases. 27912747 1 1 0 1 0 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 1 0 0 0 0 1 0 1 0 1 70 0 1 356 1 0 0 0 0 0 1 1 0 0 0 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X PPOSBC - Daniel B Seargeant SVP-Finance 7146336373 700 S Tustin Street Orange CA 92866 Allyson Sonenshine 1.00 X X 0 0 0 Carol Rhoads 1.00 X X 0 0 0 Pam Bryant 1.00 X X 0 0 0 Nancy Kriz 1.00 X X 0 0 0 Tara Belfour 1.00 X X 0 0 0 Jane Hanuer 1.00 X X 0 0 0 Nancy White 1.00 X X 0 0 0 Jane Egly 1.00 X 0 0 0 Marta Macias Brown 1.00 X 0 0 0 Debra Gierut 1.00 X 0 0 0 Edna Davis-Herring 1.00 X 0 0 0 Kate Jeffrey 1.00 X 0 0 0 Mary Nord 1.00 X 0 0 0 Ellen Olshansky 1.00 X 0 0 0 Teddie Ray 1.00 X 0 0 0 Gabriela Renovato-Sandov 1.00 X 0 0 0 Dennis Short 1.00 X 0 0 0 Jared M Toffer 1.00 X 0 0 0 Jene Witte 1.00 X 0 0 0 Jon Dunn 40.00 X 302217 0 27723 Dan Seargeant 40.00 X 195860 0 8744 John McHugh 40.00 X 225448 0 4790 Stephanie Knight 40.00 X 152869 0 21185 Scott Marshall 40.00 X 144053 0 16162 Mary Sedo 40.00 X 114243 0 13531 Laurel Felczer 40.00 X 104482 0 17621 Bessi Blanco 40.00 X 108628 0 9497 Debra Klipper 40.00 X 98846 0 12339 Roselyn Smith 40.00 X 102375 0 8439 1450175 0 127692 17 0 1 0 Merle S Robboy 355 Placentia 309 Orange CA 92663 Clinical Services 226991 C&R Cleaning Co PO Box 5280 Orange CA 92867 Janitorial Services 121411 2 107744 4000275 2106743 1613821 6214762 Patient service revenu 900099 25985465 25985465 25985465 123563 123563 808619 -808619 -808619 -808619 41467 107744 61316 -19849 -19849 Miscellaneous income 900099 22695 22695 22695 31518017 25985465 0 -682210 189002 189002 1020191 408078 550902 61211 11612664 9210900 2223761 178003 627539 504255 108672 14612 922409 766395 136831 19183 998242 802132 172867 23243 161332 161332 35620 3000 32620 26408 26408 1182591 986399 186313 9879 287305 6641 263997 16667 7459102 7154352 281575 23175 84603 21247 63356 1813918 1527007 286891 20 136885 89053 44342 3490 375100 375100 734570 511496 222454 620 248984 246324 2660 Other operating expense 388310 60077 328233 0 Bad debts expense 1183 250 0 933 Indirect cost allocatio 0 5426139 -5468314 42175 28305958 27912747 0 393211 614995 976576 1278719 2516290 3990502 3591519 101511 253823 402992 475046 318270 384279 13993231 5108595 9887585 8884636 3575957 5542839 308971 263729 20479502 22888737 1679712 2421437 5596172 3808775 112203 107355 7388087 6337567 X 12870914 16419649 220501 131521 13091415 16551170 20479502 22888737 X 0 1 1 X 1 1 X 6288615 6761290 7519015 6042685 6214762 32826367 12300543 13619341 16955506 20637371 25985465 89498226 18589158 20380631 24474521 26680056 32200227 122324593 0 0 0 122324593 85501 150101 158544 110928 123563 628637 85501 150101 158544 110928 123563 628637 125955 149561 103613 95996 84011 559136 18800614 20680293 24736678 26886980 32407801 123512366 0.99040 0.98810 0.00510 0.00660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22473 166529 189002 27723745 27912747 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 494507 606400 186251 189002 1476160 250000 134508 250000 250000 884508 1326762 22473 22473 502804 719728 1222532 2047196 2661418 720445 3988169 1495863 792326 703537 2334995 1664377 670618 4231227 1931447 2299780 8884636 Annuity Obligations 107355 107355 31518017 28305958 3212059 247696 247696 3459755 31987844 247696 160815 61316 469827 31518017 0 31518017 28528089 160815 61316 222131 28305958 0 28305958 Part XII, Line 2d - Other Adjustments: Special event expense: 61316. Part XIII, Line 2d - Other Adjustments: Special event expense: 61316. Haute Wired 68915 59444 9471 4500 8300 2600 15940 Annual Luncheon 43141 26200 16941 880 6434 200 5287 2 37155 22100 15055 2250 5500 9425 149211 107744 41467 7630 20234 2800 30652 61316 -19849 1 Community Action Fund of PPOSBC 700 S Tustin Street Orange CA 92866 330468988 501(c)4 189002 Lobbying for support of reproductive health and rights. Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: PPOSBC grants are generally limited to funds provided directly to the Community Action Fund. These funds are granted for very specific purposes and are closely monitored and accounted for by the organization. 1 X X X 0 0 0 0 0 0 0 0 0 Jon Dunn 278871 0 23346 0 0 0 0 0 27723 0 329940 0 0 0 Dan Seargeant 195860 0 0 0 0 0 0 0 8744 0 204604 0 0 0 John McHugh 225448 0 0 0 0 0 0 0 4790 0 230238 0 0 0 Stephanie Knight 152869 0 0 0 0 0 0 0 21185 0 174054 0 0 0 Scott Marshall 144053 0 0 0 0 0 0 0 16162 0 160215 0 0 0 X 1 1421918 FMV-sold when received X Medical supplies 3 191903 FMV 0 0 0 Form 990, Part VI, Section B, line 11 The Form 990 was reviewed by Executive Management prior to submission to the IRS. Copies are made available to all Board Members electronically via a web portal. Form 990, Part VI, Section B, line 12c We have an anonymous compliance hotline. We also have a Compliance, Quality & Risk Management Department. Form 990, Part VI, Section B, line 15 CEO The Board of Directors determines the CEO's Compensation Package. 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. Form 990, Part IX, Line 13: Office Expenses include medical supplies, which are the material portion. Community Action Fund of PPOSB 700 S Tustin Street Orange CA 92866 330468988 Lobbying for reproductive health and rights CA 501(c)(4) N/A 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0 Community Action Fund PPOSBC B 189002 Community Action Fund PPOSBC (included in B and P) K 0 Community Action Fund PPOSBC (included in B and P) M 0 Community Action Fund PPOSBC (included in B and P) N 0 Community Action Fund PPOSBC P 115477