2026-06-24T14:44:37-05:00 2025-12-15 390859910 BAKER TILLY ADVISORY GROUP LP 333 BUSH STREET STE 1000 SAN FRANCISCO CA 94104 990 2025-07-01 942191935 EAST VALLEY COMMUNITY CLINIC INC EAST 4087953600 1691 THE ALAMEDA SAN JOSE CA 95126 STACY CROSS EXECUTIVE DIRECTOR 4082747100 2026-06-24 1 MICHAEL LUMSDEN P01262236 4159561500 2026-06-24 2025 2025-03-06 01:10:19Z X MAR MONTE COMMUNITY CLINIC STACY CROSS 1691 THE ALAMEDA SAN JOSE CA 95126 16381 0 X N/A X 1973 CA TO PROVIDE HEALTH CARE AND EDUCATION TO INDIVIDUALS AND FAMILIES IN EAST SAN JOSE. X 4 3 0 3 0 0 0 0 5197 16381 0 0 2710 0 7907 16381 0 0 0 0 0 0 0 0 0 500355 703 500355 703 -492448 15678 1261012 0 0 0 1261012 0 TO PROVIDE HEALTH CARE AND EDUCATION TO INDIVIDUALS AND FAMILIES IN EAST SAN JOSE. 0 0 703 0 16381 EVCC PATIENT SERVICES - THE PRIMARY CARE CLINIC AND THE PEDIATRIC CARE CLINIC OFFER DIAGNOSIS AND TREATMENT OF ACUTE AND CHRONIC ILLNESSES, PREVENTIVE HEALTH CARE, AND SCREENINGS FOR MEDICAL CONDITIONS SUCH AS DIABETES, HIGH BLOOD PRESSURE AND RENAL DISEASE. THE SEXUAL AND REPRODUCTIVE HEALTH PROGRAM PROVIDES: ANNUAL PREVENTIVE VISITS; CANCER SCREENING & TREATMENTS; BIRTH CONTROL AND REPRODUCTIVE HEALTH CARE; SEXUALLY TRANSMITTED INFECTION TESTING AND TREATMENT; PREGNANCY TESTING AND COUNSELING; HIV TESTING & COUNSELING; MENOPAUSAL SERVICES; GENDER AFFIRMING CARE SERVICES; EMERGENCY CONTRACEPTION; AND MEDICAL ABORTIONS. THE ORGANIZATION DISSOLVED EFFECTIVE DECEMBER 15, 2025 AND TRANSFERRED ITS REMAINING ASSETS TO PLANNED PARENTHOOD MAR MONTE, INC., A RELATED ORGANIZATION EXEMPT UNDER IRC SECTION 501(C)(3). 703 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X JOANNE PARISE 4087953715 1691 THE ALAMEDA SAN JOSE CA 95126 X X STACY CROSS BOARD MEMBER / EXECUTIVE DIRECTOR 5.00 45.00 X X 0 0 0 ELIZABETH DAVILA CHAIR 1.00 0.00 X X 0 0 0 JOAN GALLO SECRETARY 1.00 0.00 X X 0 0 0 TANUJA BAHAL BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS MOTSIFF CHIEF ADMIN & FINANCIAL OFFICER 5.00 45.00 X 0 0 0 0 0 0 0 0 0 0 0 NET PATIENT SERVICE REVENUE 624100 16381 16381 16381 16381 16381 0 0 19 19 MISCELLANEOUS EXPENSES 684 684 703 703 0 0 1261012 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1261012 0 0 0 X 1261012 0 1261012 0 1261012 0 X 15678 -1276690 X 0 0 0 X 316625 46034 5156 0 0 367815 316625 46034 5156 367815 367815 1005 23447 54273 2710 81435 449250 4531706 0.81870 0.78760 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 1,005. 2022 AMOUNT: $ 23,447. 2023 AMOUNT: $ 54,273. 2024 AMOUNT: $ 2,710. 2025 AMOUNT: $ 0. SCHEDULE A, PART II: THE ORGANIZATION'S 2025 TAX YEAR WAS A SHORT TAX YEAR AS IT WAS THE FINAL YEAR OF EXISTENCE. CASH AND CASH EQUIVALENTS 2025-12-15 1276690 BOOK VALUE / BANK BALANCE 941583439 PLANNED PARENTHOOD MAR MONTE 1691 THE ALAMEDA SAN JOSE CA 95126 501(C)(3) 1 1 0 0 1 1 1 1 0 PART I, LINE 2E: PERSON(S) INVOLVED: STACY CROSS, THOMAS MOTSIFF PART I, LINE 2E: EXPLANATION OF INVOLVEMENT: STACY CROSS (BOARD MEMBER AND EXECUTIVE DIRECTOR OF EAST VALLEY COMMUNITY CLINIC) AND THOMAS MOTSIFF (CHIEF ADMINISTRATIVE & FINANCIAL OFFICER OF EAST VALLEY COMMUNITY CLINIC) HOLD IDENTICAL POSITIONS WITH PLANNED PARENTHOOD MAR MONTE, THE TRANSFEREE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 EVCC HAS ONE SOLE CORPORATE MEMBER: PLANNED PARENTHOOD MAR MONTE, INC. FORM 990, PART VI, SECTION A, LINE 7A PLANNED PARENTHOOD MAR MONTE, INC. HAS THE POWER TO APPOINT ALL MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING AND FINANCE DEPARTMENT. A DRAFT FORM 990 IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR, CHIEF ADMINISTRATIVE AND FINANCIAL OFFICER, AND CONTROLLER OF PLANNED PARENTHOOD MAR MONTE, INC.; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH COVERS ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES ("INTERESTED PERSONS"). UNDER THE CONFLICT OF INTEREST POLICY, EACH INTERESTED PERSON SHALL ANNUALLY SIGN A STATEMENT THAT: (A) THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD IT, AND HAS AGREED TO COMPLY WITH IT; AND (B) IF REQUIRED, DISCLOSES THE PERSON'S FINANCIAL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. IN ADDITION, AN INTERESTED PERSON HAS AN ONGOING OBLIGATION TO PROMPTLY DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST GIVING RISE TO THE POTENTIAL CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE COMPLIANCE, QUALITY, AND RISK MANAGEMENT OVERSIGHT COMMITTEE ("CQRM OVERSIGHT COMMITTEE") OR, IN THE CASE OF A DIRECTOR, TO THE BOARD OF DIRECTORS, WHO WILL ASSESS THE POTENTIAL FOR CONFLICTS OF INTEREST ON BEHALF OF PPMM. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE DISINTERESTED MEMBERS OF THE BOARD OR CQRM OVERSIGHT COMMITTEE SHALL DECIDE: (I) WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO, (II) WHETHER TO ENTER INTO THE TRANSACTION. THE INTERESTED PERSONS SHALL NOT BE PRESENT DURING THE BOARD OR CQRM OVERSIGHT COMMITTEE'S FINAL DELIBERATIONS AND SHALL NOT VOTE ON ANY DECISIONS REGARDING THE MATTER. THE PROCEEDINGS ARE RECORDED WITHIN THE BOARD OR CQRM OVERSIGHT COMMITTEE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR AND CHIEF ADMINISTRATIVE AND FINANCIAL OFFICER ARE BOTH COMPENSATED BY PLANNED PARENTHOOD MAR MONTE, INC., A RELATED ORGANIZATION. ACCORDINGLY, FORM 990, PART VI, SECTION B, LINES 15A AND 15B HAVE BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS. PLEASE REFER TO THE PLANNED PARENTHOOD MAR MONTE, INC. FORM 990 FOR A DISCUSSION ON HOW COMPENSATION IS DETERMINED FOR THESE INDIVIDUALS. 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 VII, SECTION A: NO COMPENSATION IS BEING REPORTED ON FORM 990, PART VII, SECTION A AS THERE IS NO CALENDAR YEAR FALING WITHIN THE ORGANIZATION'S FINAL, SHORT TAX YEAR. FORM 990, PART XI, LINE 9: NET ASSET TRANSFER TO PLANNED PARENTHOOD MAR MONTE PURSUANT TO DISSOLUTION -1,276,690. PLANNED PARENTHOOD MAR MONTE INC 1691 THE ALAMEDA SAN JOSE CA 95126 941583439 TO PROVIDE HEALTH CARE AND EDUCATION, AND EXPAND RIGHTS AND ACCESS FOR ALL CA 501(C)(3) LINE 7 N/A 0 PLANNED PARENTHOOD ADVOCATES MAR MONTE INC 1691 THE ALAMEDA SAN JOSE CA 95126 770261817 ADVOCACY, EDUCATION, AND POLITICAL SUPPORT FOR REPRODUCTIVE HEALTH CARE CA 501(C)(4) PLANNED PARENTHOOD MAR MONTE INC 0 WE VOTE - NOSOTROS VOTAMOS POLITICAL ACTION COMMITTEE 1691 THE ALAMEDA SAN JOSE CA 95126 460772665 TO ELECT OFFICIALS ADVOCATING FOR ACCESS TO QUALITY REPRODUCTIVE HEALTH CARE CA 527 PPAMM 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0