2021-05-16T10:22:49-05:00 2020-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2019-07-01 952408623 PLANNED PARENTHOOD LOS ANGELES PLAN 2132843200 400 WEST 30TH STREET LOS ANGELES CA 90007 LINDA PAHL CFO 2132843200 2021-05-14 1 MATTHEW PETROSKI P00853132 9257902600 2021-05-14 2019 2022-09-23 18:48:47Z SUSAN DUNLAP 400 WEST 30TH STREET LOS ANGELES CA 90007 155569517 0 X WWW.PLANNEDPARENTHOOD.ORG/LOS-ANGELES X 1965 CA TO PROVIDE ACCESS TO A COMPREHENSIVE RANGE OF QUALITY REPRODUCTIVE HEALTH CARE SERVICES. THIS INCLUDES HEALTH CARE AND SEXUAL HEALTH INFORMATION THROUGH PATIENT SERVICES, EDUCATION, AND ADVOCACY. 24 24 598 219 0 0 15276703 20441100 58130089 78196893 1140308 -5528197 509374 2863802 75056474 95973598 837000 1000000 0 0 35800373 40719223 279092 210781 3666968 29553355 31496974 66469820 73426978 8586654 22546620 97662985 128538745 10827682 19156822 86835303 109381923 TO PROVIDE CONVENIENT AND AFFORDABLE ACCESS TO A COMPREHENSIVE RANGE OF QUALITY REPRODUCTIVE HEALTH CARE AND SEXUAL HEALTH INFORMATION THROUGH PATIENT SERVICES, EDUCATION, AND ADVOCACY. 0 0 57546932 78880647 PATIENT SERVICES: PLANNED PARENTHOOD LOS ANGELES OPERATES 32 DIFFERENT HEALTH CENTERS, INCLUDING 21 COMMUNITY BASED HEALTH CENTERS AND 11 HIGH SCHOOL BASED HEALTH CENTERS THROUGHOUT LOS ANGELES AND HAS MORE THAN 244,000 PATIENT VISITS PER YEAR. MORE THAN 88% OF OUR PATIENTS LIVE AT OR BELOW FEDERAL POVERTY LEVEL. OUR CALL CENTER ANSWERS OVER 322,000 CALLS A YEAR, PROVIDING EDUCATION AND INFORMATION TO PATIENTS AND COMMUNITY MEMBERS. THE MAJORITY OF OUR HEALTH SERVICES ARE PREVENTION-FOCUSED, INCLUDING LIFE-SAVING CANCER SCREENINGS, EDUCATION, STI TESTING AND TREATMENT, AND FAMILY PLANNING. 2099752 EDUCATION: PLANNED PARENTHOOD LOS ANGELES PROVIDES YOUTH, PARENTS, TEACHERS, HEALTH PROVIDERS, COMMUNITY-BASED PARTNERS AND SCHOOLS WITH ACCURATE, CULTURALLY RELEVANT AND RESEARCH BASED HEALTH EDUCATION. OUR PROGRAMS COVER NOT ONLY SEXUAL AND REPRODUCTIVE HEALTH CARE BUT ALSO HEALTHY RELATIONSHIPS AND DECISION-MAKING. EVERY YEAR OUR EDUCATIONAL PROGRAMS REACH OVER 40,000 YOUTH AND ADULTS IN HUNDREDS OF SCHOOLS AND DOZENS OF PARTNER AGENCIES AND COMMUNITY-BASED ORGANIZATIONS. OUR PROMOTORAS COMMUNITARIAS REACH 29,000 MEMBERS OF THE COMMUNITY EACH YEAR. 1192228 1000000 PUBLIC AFFAIRS: THE PUBLIC AFFAIRS TEAM ENGAGES IN ADVOCACY AND COMMUNITY ORGANIZING. PUBLIC AFFAIRS WORKS TO PROTECT AND EXPAND ACCESS TO REPRODUCTIVE HEALTH CARE, AND COMPREHENSIVE SEX EDUCATION IN SCHOOLS. EFFORTS INCLUDE PROTECTING AND EXPANDING FUNDING FOR PUBLICLY FUNDED PROGRAMS (FPACT, MEDI-CAL), HEATH CARE SERVICES TO THE UNINSURED AND/OR UNDER-SERVED COMMUNITIES, ENSURING COMPREHENSIVE SEX EDUCATION IN SCHOOLS AND COMMUNITIES, PROTECTING AND EXPANDING REPRODUCTIVE RIGHTS AND ACCESS TO CARE FOR ALL. THE PUBLIC AFFAIRS DEPARTMENT HOUSES THE AGENCY'S COMMUNICATIONS AND MEDIA WORK. 60838912 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 107 0 1 598 1 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LINDA PAHL 2132843200 400 WEST 30TH STREET LOS ANGELES CA 90007 DONNA L SCHWEERS BOARD CHAIR 5.00 X X 0 0 0 ABBE LAND VICE CHAIR 2.00 X X 0 0 0 ARTHUR J OCHOA JD VICE CHAIR 2.00 X X 0 0 0 MARTHA P SWILLER VICE CHAIR 2.00 X X 0 0 0 CATHERINE L UNGER VICE CHAIR 2.00 X X 0 0 0 PAUL C WILLIAMS TREASURER 2.00 X X 0 0 0 CORNELIA B DALY MD SECRETARY 2.00 X X 0 0 0 RUPA BALASUBRAMANIAN DIRECTOR 2.00 X 0 0 0 RUSSELL A BELINSKY DIRECTOR 1.00 X 0 0 0 LAURA UNGER DUDLEY SECRETARY 1.00 X 0 0 0 SYDNEY KAMLAGER DIRECTOR 2.00 X 0 0 0 KRISTI HENDERSON DIRECTOR 1.00 X 0 0 0 LUIS LOPEZ DIRECTOR 1.00 X 0 0 0 YVETTE MARTINEZ DIRECTOR 1.00 X 0 0 0 AMARITA NATT PHD DIRECTOR (START 10/22/2019) 1.00 X 0 0 0 MARCIA BERGEN PINE JD DIRECTOR 1.00 X 0 0 0 RENEE DELPHIN-RODRIGUEZ JD DIRECTOR 2.00 X 0 0 0 JASON D RUSSELL ESQ DIRECTOR 1.00 X 0 0 0 DEBRA SPECTOR DIRECTOR 1.00 X 0 0 0 CAROLYN STRAUSS DIRECTOR 2.00 X 0 0 0 AMELIA WARREN TYAGI DIRECTOR (START 10/22/2019) 1.00 X 0 0 0 RICK CHAVEZ ZBUR JD DIRECTOR (START 10/22/2019) 1.00 X 0 0 0 KATIE AMIRA JD DIRECTOR 1.00 X 0 0 0 SHERYL A ROSS MD DIRECTOR 1.00 X 0 0 0 SUSAN DUNLAP PRESIDENT/CEO 37.50 X 473112 0 17602 SUSAN E BRADLEY CHIEF OPERATING OFFICER 37.50 X 349730 0 15733 LINDA PAHL CHIEF FINANCIAL OFFICER 37.50 X 308598 0 8420 ANONYMOUS CHIEF MEDICAL OFFICER 37.50 X 465295 0 40274 KEVIN OLIVER CHIEF LEGAL COUNSEL 37.50 X 256905 0 17861 MARIA ANNA MATINING VP, PATIENT SERVICES (FORMER) 37.50 X 239498 0 3669 CELINDA VAZQUEZ CHIEF EXTERNAL AFFAIRS OFFICER 37.50 X 216158 0 16809 SUBRAMANIAN RAMASUBRAMANIAN SR DIR OF FINANCE & CONTROLLER 37.50 X 203245 0 4992 2512541 0 125360 82 0 1 0 MANAGE360 CONSTRUCTORS INC 10314 LARRYLYN DRIVE WHITTIER CA 90603 CONSTRUCTION PROJECT SERVICES 2271663 OPEN WORKS 4742 NORTH 24TH STREET SUITE 450 PHOENIX AZ 85016 FACILITY MAINTENANCE SERVICES 566120 ALARMCO SECURITY SYSTEMS INC PO BOX 7887 REDLANDS CA 92375 SECURITY SERVICES 517165 SHLEMMER ALGAZE ASSOCIATES INTERIORS & A 6083 BRISTOL PARKWAY CULVER CITY CA 90230 CONSTRUCTION PROJECT SERVICES 276460 ELITE SHOW SERVICES INC 2878 CAMINO DEL RIO SOUTH SUITE 26 SAN DIEGO CA 92108 SECURITY STAFFING AGENCY 252863 22 2137256 18303844 118233 20441100 CLINIC/LAB/COUNSELING 621400 78196893 78196893 78196893 1022073 1022073 663907 373859 290048 290048 290048 52641360 21375 59203312 9693 -6561952 11682 -6550270 -6550270 40829 9055 31774 31774 EMINENT DOMAIN COMPENS 900099 1890000 1890000 OTHER INCOME 900099 651980 651980 2541980 95973598 78880647 0 -3348149 1000000 1000000 1278424 820608 419189 38627 28631494 23890500 3325463 1415531 492114 417498 49676 24940 7728990 5981499 1314213 433278 2588201 2159629 300612 127960 127586 127586 84540 84540 210781 210781 139592 139592 3317499 2638430 610818 68251 246239 100384 4876 140979 3732056 2907002 671529 153525 2883350 2791341 14957 77052 384425 270458 29819 84148 14386 11601 585 2200 103946 20244 950 82752 3461527 2855140 56667 549720 833224 664387 31190 137647 MEDICAL SUPPLIES 12417295 12417295 DUES, SUBSCRIPTIONS & L 1861297 794439 1019323 47535 BAD DEBT 1098457 1098457 PROGRAM EXPENSES 719513 719513 72042 72042 73426978 60838912 8921098 3666968 6237235 7113080 3659297 59537385 7005692 7699985 6058078 16610255 808571 2216405 863638 1890081 72633155 39161601 32686571 33471554 30513762 0 9830141 0 97662985 128538745 8396308 9888387 1392082 8108650 1039292 1159785 10827682 19156822 X 75979886 97196590 10855417 12185333 86835303 109381923 97662985 128538745 22546620 0 X X 0 1 X 1 1 1 X 10247894 18200473 14043708 15276703 20441100 78209878 10247894 18200473 14043708 15276703 20441100 78209878 78209878 709337 881482 1213953 1484139 1685980 5974891 554683 1818147 1272233 977576 1890000 6512639 90697408 275162348 0.86230 0.86030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 395,051. 2016 AMOUNT: $ 1,482,489. 2017 AMOUNT: $ 868,651. 2018 AMOUNT: $ 246,324. 2019 AMOUNT: $ 1,890,000. FUNDRAISING INCOME - 2015 AMOUNT: $ 159,632. 2016 AMOUNT: $ 335,658. 2017 AMOUNT: $ 381,075. 2018 AMOUNT: $ 711,042. 2019 AMOUNT: $ 0. GAMING INCOME - 2017 AMOUNT: $ 22,507. 2018 AMOUNT: $ 20,210. 2019 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18 749982 750000 72604936 73354936 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 36590 750000 807000 750000 2343590 250000 250000 250000 250000 1000000 1500000 2122 28734 4179 18 35053 2374982 75625 2450607 2369982 5000 103351 103351 2374982 2339982 30000 210902 210902 2369982 4210398 1870416 2339982 4213084 50000 -52686 4210398 0.00000 1.00000 0.00000 0 0 8408403 8408403 37607790 18380770 19227020 25101185 20696081 4405104 1515777 84750 1431027 33471554 ESTIMATED THIRD PARTY PAYOR LIABILITIES 1159785 1159785 X 95109408 -1098457 -1098457 96207865 139592 -373859 -234267 95973598 72562788 373859 373859 72188929 139592 1098457 1238049 73426978 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE LAWS OF CALIFORNIA AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND CORRESPONDING STATE PROVISIONS. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT -1,098,457. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -373,859. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 373,859. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 1,098,457. X X X X X X X 1 SKYSTONE PARTNERS 201 EAST FIFTH STREET SUITE 1900-1 CINCINNATI OH 45202 DEVELOPMENT STUDIES AND COUNSEL 0 0 181781 -181781 COMMON GOOD ADVISORS 40900 AVENIDA CALAFIA PALM DESERT CA 92660 DEVELOPS REPORTS FOR GOVERNMENT FUNDERS 0 0 29000 -29000 210781 -210781 CA 1 PLANNED PARENTHOOD ADVOCACY PROJECT LOS ANGELES COUNTY 400 WEST 30TH STREET LOS ANGELES CA 90007 954292938 501(C)(4) 1000000 GENERAL PUBLIC EDUCATION AND ADVOCACY 0 1 PART I, LINE 2: EVERY MONTH THE GRANTEE SUBMITS A REPORT TO THE GRANTOR DETAILING THE USE OF FUNDS. THE GRANTOR THEN CHECKS TO ENSURE THAT THE FUNDS ARE BEING USED FOR THE PURPOSES AS DESCRIBED IN THE GRANT AGREEMENT. X X X 0 0 0 0 0 0 0 1 0 SUSAN DUNLAP PRESIDENT/CEO 473112 0 0 0 0 0 11102 0 6500 0 490714 0 0 0 SUSAN E BRADLEY CHIEF OPERATING OFFICER 349730 0 0 0 0 0 7676 0 8057 0 365463 0 0 0 LINDA PAHL CHIEF FINANCIAL OFFICER 302948 0 5650 0 0 0 8420 0 0 0 317018 0 0 0 ANONYMOUS CHIEF MEDICAL OFFICER 465295 0 0 0 0 0 27115 0 13159 0 505569 0 0 0 KEVIN OLIVER CHIEF LEGAL COUNSEL 256905 0 0 0 0 0 10329 0 7532 0 274766 0 0 0 MARIA ANNA MATINING VP, PATIENT SERVICES (FORMER) 233848 0 5650 0 0 0 3669 0 0 0 243167 0 0 0 CELINDA VAZQUEZ CHIEF EXTERNAL AFFAIRS OFFICER 205508 0 10650 0 0 0 0 0 16809 0 232967 0 0 0 SUBRAMANIAN RAMASUBRAMANIAN SR DIR OF FINANCE & CONTROLLER 186595 0 16650 0 0 0 4992 0 0 0 208237 0 0 0 PART I, LINE 7 CERTAIN INDIVIDUALS RECEIVED DISCRETIONARY INCENTIVE COMPENSATION DURING THE YEAR. THE PAYMENT WAS INCLUDED ON 2019 FORM W-2 AND REPORTED ON SCHEDULE J PART II, COLUMN B(II). X 10 118233 FMV 0 0 1 1 PART I, COLUMN (B): THIS NUMBER REPRESENTS THE NUMBER OF CONTRIBUTIONS MADE, NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: PLANNED PARENTHOOD LOS ANGELES CONTRACTS WITH A THIRD PARTY, RITEWAY CHARITY, TO SOLICIT, PROCESS, AND SELL AUTOMOBILE DONATIONS. THE ORGANIZATION ALSO CONTRACTED WITH CHARITY BUZZ TO CONDUCT AN ONLINE AUCTION FOR ENTERTAINMENT RELATED DONATIONS. FORM 990, PART VI, SECTION A, LINE 2 LAURA DUDLEY AND CATHERINE L. UNGER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, THEN REVIEWED AND APPROVED BY MANAGEMENT AND THE AUDIT COMMITTEE. A COPY OF THE FINAL FORM 990 IS THEN SENT ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE STATEMENT IS FURNISHED TO EACH DIRECTOR, OFFICER, AND MEMBER OF THE EXECUTIVE STAFF OF THE ORGANIZATION. THE FORMS ARE REVIEWED AND SIGNED BY SUCH PERSONS AND WITH ANY CONFLICTS NOTED. THE COMPLETED FORMS ARE RETURNED TO THE ORGANIZATION AND REVIEWED BY THE ORGANIZATION'S CHIEF LEGAL COUNSEL. IF ANY CONFLICT ARISES THE PERSON WITH SUCH CONFLICT DOES NOT VOTE ON OR MANAGE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 AN EXECUTIVE COMPENSATION COMMITTEE COMPRISED OF THE BOARD CHAIR, THE CHAIR OF THE NOMINATING AND GOVERNANCE COMMITTEE, AND THE CHAIR OF THE BUDGET AND FINANCE COMMITTEE, REVIEWS AND APPROVES THE CEO AND CFO'S COMPENSATION. THE EXECUTIVE COMPENSATION COMMITTEE HAS REVIEWED CEO AND CFO'S POSITIONS' COMPENSATION FOR SIMILAR ORGANIZATIONS TO EVALUATE REASONABLENESS AND TO SET THE CEO AND CFO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PLANNED PARENTHOOD ADVOCACY PROJECT LOS ANGELES COUNTY 400 WEST 30TH STREET LOS ANGELES CA 90007 954292938 GENERAL PUBLIC EDUCATION & ADVOCACY CA 501(C)(4) PLANNED PARENTHOOD LOS ANGELES 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 PLANNED PARENTHOOD ADVOCACY PROJECT LA COUNTY B 1000000 BASED ON GRANT AGREEMENT PLANNED PARENTHOOD ADVOCACY PROJECT LA COUNTY N 651733 COST BASIS SCHEDULE R, PART V, LINE 2: THE AMOUNT INCLUDED IN PART V, LINE 2, TRANSACTION (2) TOTAL OF $651,733 INCLUDES AMOUNTS FOR TRANSACTION N, O, AND Q.