2020-07-07T16:02:06-05:00 2019-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2018-07-01 952408623 PLANNED PARENTHOOD LOS ANGELES PLAN 2132843200 400 WEST 30TH STREET LOS ANGELES CA 90007 LINDA PAHL CFO 2132843200 2020-06-29 1 MATTHEW PETROSKI P00853132 9257902600 2020-06-29 34.104.1.97 2020-06-29 10:53:34 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A2EF7C6B3EF9173E0A95C57244F2B1B86FE486B2 2018 2021-01-29 14:40:06Z SUSAN DUNLAP 400 WEST 30TH STREET LOS ANGELES CA 90007 215606027 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. 21 21 904 359 0 0 14043708 15276703 50994012 58130089 1647667 1140308 1013160 509374 67698547 75056474 750000 837000 0 0 32061621 35800373 268141 279092 3003748 26951115 29553355 60030877 66469820 7667670 8586654 87258083 97662985 9950610 10827682 77307473 86835303 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 53574047 58184298 PATIENT SERVICES: PLANNED PARENTHOOD LOS ANGELES OPERATES 27 DIFFERENT HEALTH CENTERS, INCLUDING SEVEN HIGH SCHOOL CLINICS THROUGHOUT LOS ANGELES AND HAS MORE THAN 250,000 PATIENT VISITS EVERY YEAR. MORE THAN 75% OF OUR PATIENTS LIVE AT OR BELOW FEDERAL POVERTY LEVEL. OUR CALL CENTER ANSWERS AROUND 341,000 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. 1284991 837000 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. 1027395 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 55,000 YOUTH AND ADULTS IN HUNDREDS OF SCHOOLS AND DOZENS OF PARTNER AGENCIES AND COMMUNITY-BASED ORGANIZATIONS. OUR PROMOTORAS COMMUNITARIAS REACH 37,000 MEMBERS OF THE COMMUNITY EACH YEAR. 55886433 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 1 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 1 95 0 1 904 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 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 ARTHUR J OCHOA BOARD CHAIR 7.00 X X 0 0 0 LUIS LOPEZ VICE CHAIR 4.00 X X 0 0 0 MARTHA P SWILLER VICE CHAIR 4.00 X X 0 0 0 CATHERINE L UNGER VICE CHAIR 4.00 X X 0 0 0 ABBE LAND VICE CHAIR 4.00 X X 0 0 0 DONNA SCHWEERS TREASURER 4.00 X X 0 0 0 LAURA DUDLEY SECRETARY 3.00 X X 0 0 0 RUPA BALASUBRAMANIAN DIRECTOR 1.00 X 0 0 0 RUSSELL A BELINSKY DIRECTOR 1.00 X 0 0 0 CORNELIA B DALY MD DIRECTOR 1.00 X 0 0 0 SYDNEY KAMLAGER-DOVE DIRECTOR 1.00 X 0 0 0 KAREN MORIN GREEN DIRECTOR 1.00 X 0 0 0 KRISTI HENDERSON DIRECTOR 1.00 X 0 0 0 YVETTE MARTINEZ DIRECTOR 1.00 X 0 0 0 MARCIA BERGEN PINE DIRECTOR 1.00 X 0 0 0 RENEE DELPHIN-RODRIGUEZ DIRECTOR 1.00 X 0 0 0 SHERYL A ROSS MD DIRECTOR 1.00 X 0 0 0 JASON D RUSSELL DIRECTOR 1.00 X 0 0 0 DEBRA SPECTOR DIRECTOR 1.00 X 0 0 0 CAROLYN STRAUSS DIRECTOR 1.00 X 0 0 0 PAUL WILLIAMS DIRECTOR 1.00 X 0 0 0 PAMELA REIS DIRECTOR (THRU 12/18) 1.00 X 0 0 0 SUSAN DUNLAP PRESIDENT/CEO 37.50 X 453813 0 9914 SUSAN E BRADLEY CHIEF OPERATING OFFICER 37.50 X 313113 0 18047 LINDA PAHL CHIEF FINANCIAL OFFICER 37.50 X 243664 0 9110 ANONYMOUS MEDICAL DIRECTOR 37.50 X 412173 0 30279 KEVIN OLIVER CHIEF LEGAL COUNSEL 37.50 X 248017 0 16482 MARIA ANNA MATINING VP, PATIENT SERVICES 37.50 X 219658 0 4822 BESS L WALKES VP, DEVELOPMENT 37.50 X 193455 0 11602 CELINDA VAZQUEZ VP OF EXTERNAL AFFAIRS 37.50 X 189585 0 21552 2273478 0 121808 75 0 1 0 QUALITY SYSTEMS INC DBA NEXTGEN HEALTHCA P O BOX 511449 LOS ANGELES CA 900518004 NEXTGEN SUBSCRIPTION AND SERVICES 493104 OPEN WORKS 4742 NORTH 24TH STREET SUITE 450 PHOENIX AZ 85016 FACILITY MAINTENANCE SERVICES 404634 ALARMCO SECURITY SYSTEMS INC PO BOX 7887 REDLANDS CA 923757887 SECURITY SERVICES 349082 2H CONSTRUCTION INC 2653 WALNUT AVENUE SIGNAL HILL CA 90755 CONSTRUCTION PROJECT SERVICES 290857 SKYSTONE PARTNERS 635 W 7TH STREET SUITE 107 CINCINNATI OH 45203 MARKETING SERVICES 283447 16 1342542 1261870 12672291 92329 15276703 CLINIC/LAB/COUNSELING 621400 58130089 58130089 58130089 851810 851810 632329 418630 213699 213699 213699 139672828 139384330 288498 288498 288498 711042 1342542 735587 -24545 -24545 20210 523 19687 19687 64692 10483 54209 54209 OTHER INCOME 900099 246324 246324 246324 75056474 58184298 0 1595473 837000 837000 2878375 2426470 319502 132403 22850796 18696507 2772292 1381997 468754 383534 56870 28350 7422437 6073033 900501 448903 2180011 1783684 264482 131845 279092 279092 70290 70290 4118361 3184159 797828 136374 182110 119792 55810 6508 2432181 1857032 361555 213594 2871836 2728660 112286 30890 385059 254043 89997 41019 43341 28594 10130 4617 135792 77733 53574 4485 3534151 2966065 496576 71510 701021 558466 110332 32223 MEDICAL SUPPLIES 12036708 12036708 DUES, SUBSCRIPTIONS 1540053 644522 837686 57845 BAD DEBT 1194641 1194641 BANK CHARGES 307811 35790 269928 2093 66469820 55886433 7579639 3003748 7222290 6237235 3958091 3659297 6308290 7005692 10245151 6058078 250000 0 810134 808571 872488 863638 68265311 35578740 31516908 32686571 19299550 30513762 6775181 9830141 87258083 97662985 7159932 8396308 1888701 1392082 901977 1039292 9950610 10827682 X 70656094 75979886 4281397 8480435 2369982 2374982 77307473 86835303 87258083 97662985 8586654 941176 0 X X 0 1 X 1 1 1 X 7943973 10247894 18200473 14043708 15276703 65712751 7943973 10247894 18200473 14043708 15276703 65712751 414657 65298094 706782 709337 881482 1213953 1484139 4995693 456902 554683 1818147 1318636 1042268 5190636 75899080 250163986 0.86030 0.87020 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 92,810. 2015 AMOUNT: $ 395,051. 2016 AMOUNT: $ 1,482,489. 2017 AMOUNT: $ 868,651. 2018 AMOUNT: $ 246,324. FUNDRAISING INCOME - 2014 AMOUNT: $ 364,092. 2015 AMOUNT: $ 159,632. 2016 AMOUNT: $ 335,658. 2017 AMOUNT: $ 381,075. 2018 AMOUNT: $ 711,042. GAMING INCOME - 2017 AMOUNT: $ 22,507. 2018 AMOUNT: $ 20,210. SALE OF GOODS - 2017 AMOUNT: $ 46,403. 2018 AMOUNT: $ 64,692. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4179 802821 807000 65662820 66469820 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 116845 36590 750000 807000 1710435 250000 250000 250000 250000 1000000 1500000 17504 2122 28734 4179 52539 2369982 5000 103351 103351 2374982 2339982 30000 210902 210902 2369982 4210398 1870416 2339982 4213084 50000 -52686 4210398 4094808 50930 75998 8652 4213084 0.00000 1.00000 0.00000 0 0 8408403 8408403 35188285 16615507 18572778 23262833 18881705 4381128 1405790 81528 1324262 32686571 FIXED INCOME FUNDS 9830141 F 9830141 ESTIMATED THIRD PARTY PAYOR LIABILITIES 1039292 1039292 X 75151349 941176 -1194641 -253465 75404814 70290 -418630 -348340 75056474 65382105 418630 418630 64963475 70290 1436055 1506345 66469820 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 INTERNAL REVENUE CODE ("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 ARE 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 -1,194,641. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -418,630. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 418,630. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 1,194,641. NATIONAL AND STATE MEMBERSHIP DUES 241,414. X X X X X X X 1 SKYSTONE PARTNERS 635 WEST 7TH STREET SUITE 107 CINCINNATI OH 45203 DEVELOPMENT STUDIES AND COUNSEL 0 0 279092 -279092 279092 -279092 CA FOOD FARE 1196732 820415 376317 293961 5090 97476 SEXY BEAST ART AUCTION 839193 522127 317066 317066 1 17659 17659 17164 5353 2053584 1342542 711042 311125 5090 419895 736110 -25068 20210 523 1 0.90000 20210 523 523 19687 CA 1 0 0 0 1.00000 SANDY PEACOCK 400 WEST 30TH STREET LOS ANGELES CA 90007 0 SANDY PEACOCK GAMING MANAGED PERFORMED THE FOLLOWING: PERMIT REQUISITION, PERMIT REPORTING, MANAGED SOLICITATION OF RAFFLE PRIZES AND EXECUTION OF RAFFLES. X 1 19687 1 PLANNED PARENTHOOD ADVOCACY PROJECT LOS ANGELES COUNTY 400 WEST 30TH STREET LOS ANGELES CA 90007 954292938 501(C)(4) 837000 EDUCATION AND LOBBYING SUPPORT 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 453813 0 0 0 0 0 0 0 9914 0 463727 0 0 0 SUSAN E BRADLEY CHIEF OPERATING OFFICER 298113 0 15000 0 0 0 8312 0 9735 0 331160 0 0 0 LINDA PAHL CHIEF FINANCIAL OFFICER 243664 0 0 0 0 0 7432 0 1678 0 252774 0 0 0 ANONYMOUS MEDICAL DIRECTOR 412173 0 0 0 0 0 12000 0 18279 0 442452 0 0 0 KEVIN OLIVER CHIEF LEGAL COUNSEL 248017 0 0 0 0 0 7496 0 8986 0 264499 0 0 0 MARIA ANNA MATINING VP, PATIENT SERVICES 219658 0 0 0 0 0 4765 0 57 0 224480 0 0 0 BESS L WALKES VP, DEVELOPMENT 193455 0 0 0 0 0 1962 0 9640 0 205057 0 0 0 CELINDA VAZQUEZ VP OF EXTERNAL AFFAIRS 189585 0 0 0 0 0 0 0 21552 0 211137 0 0 0 PART I, LINE 7 SUSAN E. BRADLEY RECEIVED DISCRETIONARY BONUS PAYMENT DURING 2018 CALENDAR YEAR. THE PAYMENT WAS INCLUDED ON 2018 FORM W-2 AND REPORTED ON SCH J PART II, COLUMN B(II). X 8 92329 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'S COMPENSATION. THE EXECUTIVE COMPENSATION COMMITTEE HAS REVIEWED THE POSITION'S COMPENSATION OF SIMILAR ORGANIZATIONS TO EVALUATE REASONABLENESS AND SET THE CEO'S AND OTHER KEY EMPLOYEES 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: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PLANNED PARENTHOOD ADVOCACY PROJ LA CTY 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 807000 BASED ON GRANT AGREEMENT PLANNED PARENTHOOD ADVOCACY PROJECT LA COUNTY N 696149 BASED ON INVOICES RAISED