2018-05-14T11:59:38-05:00 2017-06-30 954557617 Harrington Group CPAs LLP 234 East Colorado Blvd Suite M150 Pasadena CA 91101 990 2016-07-01 951916050 Planned Parenthood Pasadena and San Gabriel Valley Inc PLAN 6267945737 2333 N Lake Ave 2nd Floor Altadena CA 91001 Sheri Bonner CEO 6267945737 2018-05-14 1 Sean E Cain CPA P00161298 6264036801 2016 2022-09-23 18:48:47Z Sheri Bonner 2333 N Lake Ave 2nd Floor Altadena CA 91001 15611799 0 X www.plannedparenthood.org/pasadena X 1933 CA PPPSGV is one of the oldest affiliates in the Planned Parenthood Federation of America (PPFA), and our mission is to provide broad public access to family planning and reproductive health care services through medical services, education and advocacy. Every year, through our four safety-net health centers (located in Pasadena, Alhambra, Eagle Rock, and Glendora), we see more than 55,000 patient visits. Across our service area spanning 24 cities in the greater San Gabriel Valley area, we are the most sought-after and reliable provider of family planning and reproductive health care, particularly for low-income and/or uninsured patients. 22 22 123 0 0 0 1684234 2499647 11426155 13008261 29964 45229 14561 4624 13154914 15557761 0 0 0 0 6670574 7502409 0 0 544219 6959399 7327741 13629973 14830150 -475059 727611 10454393 10254853 3134176 2023747 7320217 8231106 X PPPSGV is one of the oldest affiliates in the Planned Parenthood Federation of America (PPFA), and our mission is to provide broad public access to family planning and reproductive health care services through medical services, education and advocacy. Every year, through our four safety-net health centers (located in Pasadena, Alhambra, Eagle Rock, and Glendora), we see more than 55,000 patient visits. Across our service area spanning 24 cities in the greater San Gabriel Valley area, we are the most sought-after and reliable provider of family planning and reproductive health care, particularly for low-income and/or uninsured patients. 0 0 12568884 13007371 MEDICAL SERVICES: At our four health centers, we provide comprehensive reproductive and sexual health services, including breast and cervical cancer screenings, colposcopy and LEEP treatments, mammography, well woman as well as male exams, pregnancy tests, birth control, emergency contraception, STI testing and treatment, and abortion care. At our Glendora location, we offer basic primary care. 890 SEX EDUCATION: Each year, we offer more than 11,000 educational opportunities to young people, their teachers and families, as well as to high-risk populations such as foster youth and patients in residential treatment. We provide competent and inclusive sex and relationship education to middle school, high school, and college students, and we train parents, teachers, and youth-serving staff to be knowledgeable, supportive allies that can empower young people to make informed and responsible choices. Additionally, through our widespread outreach, we provide the general public with medically accurate information and resources on sexual and reproductive health. ADVOCACY: To ensure health equity, reproductive justice, and comprehensive sex education for all, we mobilize a network of over 1,000 grassroots activists, partner with state and national networks, and work with legislators and policymakers at all levels of government. 12568884 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 1 0 0 0 1 34 0 1 123 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 Robert Latting CFO 6267945737 2333 N Lake Ave 2nd Floor Altadena CA 91001 Jennifer McNulty Chair 1.00 X X 0 0 0 Juliana Serrano Vice Chair 1.00 X X 0 0 0 Sally De Witt Treasurer 1.00 X X 0 0 0 Terry Paule Secretary 1.00 X X 0 0 0 Mary Blodgett Board Member 1.00 X 0 0 0 Louise Brinsley Board Member 1.00 X 0 0 0 Lauren Frankel Board Member 1.00 X 0 0 0 Ying Goh 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 David R Jones Board Member 1.00 X 0 0 0 Anne Kennedy Board Member 1.00 X 0 0 0 Stephanie McLemore Board Member 1.00 X 0 0 0 Bonner Meudell Board Member 1.00 X 0 0 0 Sylvia Heumann Paz Board Member 1.00 X 0 0 0 Anne Breck Peterson Board Member 1.00 X 0 0 0 David Quest Board Member 1.00 X 0 0 0 Deborah Williams Board Member 1.00 X 0 0 0 Felicia Williams Board Member 1.00 X 0 0 0 Yvonne Zaro Board Member 1.00 X 0 0 0 Sheri Bonner President/CEO 40.00 X 270663 0 10360 Bethany Eshleman COO 40.00 X 155507 0 10017 Gayane Ktchian Clinician Float II 40.00 X 145560 0 7397 Valerie Woodard Clinician III 40.00 X 143292 0 5726 Paris Conner-Roscoe Clinician I 40.00 X 133934 0 3791 Beth Alan Senior Director of Clinic Services 40.00 X 132319 0 2290 Cheri Pogue Sr. Director of Clinic Services 40.00 X 130793 0 2748 1112068 0 42329 15 0 1 0 Priority HealthcareCuraScript PO Box 978510 Dallas TX 75397 Patient medication 868056 Anda Inc PO Box 930219 Atlanta GA 31193 Patient medication 806876 McKesson Medical Surgical PO Box 933027 Atlanta GA 31193 Patient medication 612015 Smith Medical Partners LLC 26748 Network Place Chicago IL 60673 Patient medication 460976 Bayer HealthCare Pharmaceuticals Inc PO Box 10435 Palatine IL 60055 Patient medication 232650 9 269069 263424 1967154 2499647 Patient service fees 621400 12020492 12020492 Cash patient fees 621400 986879 986879 Education 900099 890 890 13008261 45229 45229 54038 269069 54038 0 Miscellaneous income 900099 4624 4624 4624 15557761 13008261 0 49853 468799 364046 85031 19722 5987913 4649920 1086087 251906 73410 57007 13315 3088 458214 375444 54366 28404 514073 409414 81534 23125 25765 25765 22000 22000 325378 242410 3154 79814 106990 94895 6349 5746 204329 172707 21603 10019 2864 1861 1003 715410 580124 109619 25667 38974 18408 18609 1957 157865 117873 26047 13945 115880 100561 7826 7493 361145 291591 46412 23142 236329 190096 31909 14324 Contraceptives and medi 2467053 2467053 Clinical expenses 1052143 1052143 Uncollectible accounts 973492 973492 Miscellaneous 276622 234846 29424 12352 245502 174993 46994 23515 14830150 12568884 1717047 544219 784277 1227618 46185 966730 583522 470899 1983401 1698933 123160 178425 348606 71341 5537390 2130996 3682704 3406394 2795245 2091414 50000 50000 57293 93099 10454393 10254853 2007382 994342 1126794 1029405 3134176 2023747 X 6014511 7090738 1123167 957829 182539 182539 7320217 8231106 10454393 10254853 727611 183278 0 X 0 1 X 1 1 1 X 1201943 1507331 3859465 1684234 2499647 10752620 1201943 1507331 3859465 1684234 2499647 10752620 851038 9901582 25717 15473 10311 29964 45229 126694 65093 5801 6724 4624 82242 10961556 54855090 0.90330 0.87500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 691349 869324 831499 2392172 3588258 10371 7364 15 17750 172837 217331 207875 598043 897065 1318 6125 15 7458 211625 14915 226540 207289 4336 211625 154741 50000 2548 207289 146764 7977 154741 142916 3848 146764 0 0 461794 461794 3662810 1279111 2383699 68000 68000 961935 626093 335842 382851 225792 157059 3406394 X 15741039 183278 183278 15557761 0 15557761 14830150 0 14830150 0 14830150 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 323107 269069 54038 46251 7787 323107 269069 54038 46251 7787 54038 0 X X X 0 0 0 0 0 0 0 1 0 Sheri Bonner President/CEO 252030 0 18633 0 0 0 7440 0 2920 0 281023 0 0 0 Bethany Eshleman COO 152707 0 2800 0 0 0 3698 0 6319 0 165524 0 0 0 Gayane Ktchian Clinician Float II 137737 0 7823 0 0 0 5360 0 2037 0 152957 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 11b 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). Planned Parenthood Advocates Pasadena & San Gabriel Valley Inc 2333 Lake Avenue 2nd Fl Altadena CA 91001 475501097 Advocacy and political arm of PPPSGV CA 501(c)(4) N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 Planned Parenthood Advocates Pasadena & San Gabriel Valley Inc B 146022 At Cost Planned Parenthood Advocates Pasadena & San Gabriel Valley Inc L 91216 At Cost