2019-05-11T15:01:16-05:00 2018-06-30 946214841 ARMANINO LLP 12657 ALCOSTA BLVD STE 500 SAN RAMON CA 945834600 990 2017-07-01 952408623 PLANNED PARENTHOOD LOS ANGELES PLAN 2132843200 400 WEST 30TH STREET LOS ANGELES CA 90007 LINDA PAHL INTERIM CFO 2132843200 2019-05-09 1 KATY BROWN P00650274 9257902600 2019-05-09 38.111.205.16 2019-05-11 14:29:51 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 F5FB8C0FDA240AA2D0EC4EBDAD9DEA85C7008270 2017 2019-02-21 02:37:17Z SUSAN DUNLAP 400 WEST 30TH STREET LOS ANGELES CA 90007 78602454 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. 22 22 548 1916 0 7764 18200473 14043708 43274349 50994012 3594544 1647667 1824721 1013160 66894087 67698547 733737 750000 0 0 30229458 32061621 761205 268141 3108269 28941728 26951115 60666128 60030877 6227959 7667670 78705225 87258083 9246502 9950610 69458723 77307473 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 47479533 51030886 CLINICS: PLANNED PARENTHOOD LOS ANGELES HAS 19 HEALTH CENTERS THROUGHOUT LOS ANGELES AND HAS MORE THAN 237,000 PATIENT VISITS EVERY YEAR. MORE THAN 78% OF OUR PATIENTS LIVE AT OR BELOW FEDERAL POVERTY LEVEL. OUR CALL CENTER ANSWERS AROUND 319,000 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. 1000228 750000 PUBLIC AFFAIRS: THE PUBLIC AFFAIRS TEAM ENGAGES IN ADVOCACY AND COMMUNITY ORGANIZING. PUBLIC AFFAIRS WORKS TO PROTECT AND EXPAND ACCESS TO REPRODUCTIVE HEALTH CARE, PUBLIC EDUCATION AND COMPREHENSIVE SEX EDUCATION IN SCHOOLS. EFFORTS INCLUDE PROTECTING AND EXPANDING FUNDING FOR PUBLICLY FUNDED PROGRAMS (FPACT, MEDI-CAL, ACA), 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. 879232 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 23,000 YOUTH AND ADULTS IN HUNDREDS OF SCHOOLS AND DOZENS OF PARTNER AGENCIES AND COMMUNITY-BASED ORGANIZATIONS. OUR PROMOTORAS COMMUNITARIAS REACH 25,000 MEMBERS OF THE COMMUNITY EACH YEAR. 49358993 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 93 0 1 548 1 1 1 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 LINDA PAHL 2132843200 400 WEST 30TH STREET LOS ANGELES CA 90007 ARTHUR J OCHOA CHAIR 7.00 X X 0 0 0 DEBRA SPECTOR 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 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 LARRY COLVIN DIRECTOR (THRU 12/17) 1.00 X 0 0 0 CORNELIA B DALY MD DIRECTOR 1.00 X 0 0 0 RENEE DELPHIN-RODRIGUEZ DIRECTOR 1.00 X 0 0 0 KRISTI HENDERSON DIRECTOR 1.00 X 0 0 0 SYDNEY KAMLAGER-DOVE DIRECTOR 1.00 X 0 0 0 ABBE LAND 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 KAREN MORIN GREEN DIRECTOR 1.00 X 0 0 0 MARCIA BERGEN PINE DIRECTOR 1.00 X 0 0 0 PAMELA REIS 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 CAROLYN STRAUSS DIRECTOR 1.00 X 0 0 0 PAUL WILLIAMS DIRECTOR 1.00 X 0 0 0 SUSAN DUNLAP PRESIDENT/CEO 37.50 X 441586 0 7183 SUSAN BRADLEY CHIEF OPERATING OFFICER 37.50 X 248112 0 8289 LINDA PAHL CHIEF FINANCIAL OFFICER 37.50 X 252324 0 7458 ANONYMOUS MEDICAL DIRECTOR 37.50 X 430488 0 28784 KEVIN OLIVER CHIEF LEGAL COUNSEL 37.50 X 237085 0 11599 CELINDA VAZQUEZ VP OF EXTERNAL AFFAIRS 37.50 X 192021 0 18945 ANDREA LETI VP OF BUSINESS DEVELOPMENT 37.50 X 168501 0 6088 MARIA ANNA MATINING SENIOR DIRECTOR, HEALTH CENTER OPERATIONS 37.50 X 187308 0 5420 2157425 0 93766 71 0 1 0 ACCRETIVE SOLUTIONS LLC PO BOX 51622 LOS ANGELES CA 90051 EMPLOYMENT AGENCY 440092 OPEN WORKS 4742 NORTH 24TH STREET STE 450 PHOENIX AZ 85016 FACILITY MAINTENANCE SERVICES 352281 MANAGE360 CONSTRUCTORS INC 10314 LARRYLYN DRIVE WHITTIER CA 90603 CONSTRUCTION PROJECT SERVICES 345392 KFORCE HEALTHCARE INC PO BOX 277997 ATLANTA GA 30384 EMPLOYMENT AGENCY 285763 SKYSTONE PARTNERS 635 WEST 7TH STREET STE 107 CINCINNATI OH 45203 MARKETING SERVICES 245372 12 1152529 1196563 11694616 240760 14043708 CLINIB, LAB & COUNSELI 621400 50994012 50994012 50994012 577583 577583 636370 450508 185862 185862 185862 11032145 9962061 1070084 1070084 1070084 381075 1152529 481365 -100290 -100290 22507 444 22063 22063 46403 9529 36874 36874 OTHER INCOME 900099 868651 868651 868651 67698547 51030886 0 2623953 750000 750000 964952 793329 108052 63571 20466639 16827986 2291785 1346868 416188 348370 43880 23938 8216720 6802736 917498 496486 1997122 1642064 223631 131427 408848 408848 293412 293412 516334 516334 268141 268141 89468 89468 2757816 2757816 188223 119996 50643 17584 1845758 1204815 437880 203063 3758430 3006792 737905 13733 368246 147320 186424 34502 79769 68821 6878 4070 134608 106913 21364 6331 3432064 2640433 737023 54608 681692 541435 108195 32062 MEDICAL SUPPLIES 10301533 10301258 212 63 DUES, SUBSCRIPTIONS 1217735 767699 382376 67660 OTHER EXPENSES 519971 174002 1807 344162 BAD DEBT 357208 357208 60030877 49358993 7563615 3108269 7201508 7222290 3958091 6424995 6308290 6415208 10245151 250000 948303 810134 572738 872488 63561495 32044587 33206846 31516908 21595645 19299550 2339982 6775181 78705225 87258083 6110164 7159932 2148955 1888701 987383 901977 9246502 9950610 X 62843626 70656094 4275115 4281397 2339982 2369982 69458723 77307473 78705225 87258083 7667670 181080 0 X X 0 1 X 1 1 1 X 8240899 7943973 10247894 18200473 14043708 58676947 8240899 7943973 10247894 18200473 14043708 58676947 58676947 627581 706782 709337 881482 1213953 4139135 463614 456902 554683 1818147 1318636 4611982 67428064 243698496 0.87020 0.87150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 373,914. 2014 AMOUNT: $ 92,810. 2015 AMOUNT: $ 395,051. 2016 AMOUNT: $ 1,482,489. 2017 AMOUNT: $ 868,651. FUNDRAISING INCOME - 2013 AMOUNT: $ 89,700. 2014 AMOUNT: $ 364,092. 2015 AMOUNT: $ 159,632. 2016 AMOUNT: $ 335,658. 2017 AMOUNT: $ 381,075. GAMING INCOME - 2017 AMOUNT: $ 22,507. SALE OF GOODS - 2017 AMOUNT: $ 46,403. 28734 721266 750000 59280877 60030877 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 101338 116845 36590 750000 1004773 250000 250000 250000 250000 1000000 1500000 10356 17504 2122 28734 58716 2339982 30000 210902 210902 2369982 4210398 1870416 2339982 4213084 50000 -52686 4210398 4094808 50930 75998 8652 4213084 3837564 264686 7442 4094808 0.00000 1.00000 0.00000 0 0 8408403 8408403 33611734 14947469 18664265 20957298 17028856 3928442 584060 68262 515798 31516908 FIXED INCOME FUNDS 6775181 F 6775181 ESTIMATED THIRD PARTY PAYOR LIABILITIES 901977 901977 X 67883459 181080 -357208 -176128 68059587 89468 -450508 -361040 67698547 60034709 450508 450508 59584201 89468 357208 446676 60030877 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 -357,208. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -450,508. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 450,508. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT 357,208. 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 268141 -268141 268141 -268141 CA FOOD FARE 1297296 969227 328069 68859 259210 SEXY BEAST ART AUCTION 225678 176231 49447 49447 100590 1 10630 7071 3559 1259 2000 1533604 1152529 381075 70118 51447 359800 481365 -100290 22507 444 1 0.90000 22507 444 444 22063 CA 1 0 0 0 1.00000 MAI NGUYEN 400 WEST 30TH STREET LOS ANGELES CA 90007 0 NATASHA SOOD 0 GAMING MANAGED PERFORMED THE FOLLOWING: PERMIT REQUISITION, PERMIT REPORTING, MANAGED SOLICITATION OF RAFFLE PRIZES AND EXECUTION OF RAFFLES. X 1 22063 1 PLANNED PARENTHOOD ADVOCACY PROJECT LOS ANGELES COUNTY 400 WEST 30TH STREET LOS ANGELES CA 90007 954292938 501(C)(4) 750000 EDUCATION AND LOBBYING SUPPORT 0 1 PART I, LINE 2: GRANTS ARE APPROVED BY THE CEO OR DESIGNEE. X X X 0 0 0 0 0 0 0 0 0 SUSAN DUNLAP PRESIDENT/CEO 441586 0 0 0 0 0 0 0 7183 0 448769 0 0 0 SUSAN BRADLEY CHIEF OPERATING OFFICER 248112 0 0 0 0 0 0 0 8289 0 256401 0 0 0 LINDA PAHL CHIEF FINANCIAL OFFICER 252324 0 0 0 0 0 6604 0 854 0 259782 0 0 0 ANONYMOUS MEDICAL DIRECTOR 430488 0 0 0 0 0 12000 0 16784 0 459272 0 0 0 KEVIN OLIVER CHIEF LEGAL COUNSEL 237085 0 0 0 0 0 6939 0 4660 0 248684 0 0 0 CELINDA VAZQUEZ VP OF EXTERNAL AFFAIRS 192021 0 0 0 0 0 0 0 18945 0 210966 0 0 0 ANDREA LETI VP OF BUSINESS DEVELOPMENT 168501 0 0 0 0 0 0 0 6088 0 174589 0 0 0 MARIA ANNA MATINING SENIOR DIRECTOR, HEALTH CENTER OPERA 187308 0 0 0 0 0 5338 0 82 0 192728 0 0 0 X 10 240760 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 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 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: THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PLANNED PARENTHOOD ADVOCACY PROJ LA CTY 400 WEST 30TH STREET LOS ANGELES CA 90007 954292938 PUBLIC EDUCATION AND LOBBYING CA 501(C)(4) N/A 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 PLANNED PARENTHOOD ADVOCACY PROJ LA CTY B 750000 CASH PLANNED PARENTHOOD ADVOCACY PROJ LA CTY P 549879 CASH