2018-03-21T14:27:32-05:00 2017-06-30 946214841 Armanino LLP 12657 Alcosta Blvd Ste 500 San Ramon CA 945834600 990 2016-07-01 952408623 Planned Parenthood Los Angeles PLAN 2132843200 400 West 30th Street Los Angeles CA 90007 Linda Pahl CFO 2132843200 2018-03-20 1 Katy Brown P00650274 9257902600 2018-03-20 50.201.92.30 2018-03-20 17:32:36 PD P 590B85B05D8E4E663A50E8515795E225FDBA2BFD 357F49518EA4443443AFD0947B5F893844E3CB09 2016 2021-01-29 14:40:06Z Susan Dunlap 400 West 30th Street Los Angeles CA 90007 146911869 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 21 563 580 0 0 10247894 18200473 43763101 43274349 585568 3594544 526441 1824721 55123004 66894087 751468 733737 0 0 28427606 30229458 0 761205 2475093 30016818 28941728 59195892 60666128 -4072888 6227959 72924781 78705225 9079211 9246502 63845570 69458723 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 48909646 43274349 CLINICS: PLANNED PARENTHOOD LOS ANGELES HAS 19 HEALTH CENTERS THROUGHOUT LOS ANGELES AND HAS MORE THAN 234,000 PATIENT VISITS EVERY YEAR. MORE THAN 78% OF OUR PATIENTS LIVE AT OR BELOW FEDERAL POVERTY LEVEL. OUR CALL CENTERS RECEIVE 3,000 CALLS ON THE BUSIEST OF DAYS 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. 897049 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. 915088 733737 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. 50721783 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 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 1 563 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 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 Luis Lopez Vice Chair 4.00 X X 0 0 0 Catherine L Unger Vice Chair 4.00 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 Russell A Belinsky Treasurer 3.00 X X 0 0 0 Laura Dudley Secretary 1.00 X X 0 0 0 Pam Beeks Director 1.00 X 0 0 0 Larry Colvin Director 1.00 X 0 0 0 Cornelia B Daly MD Director 1.00 X 0 0 0 Kathy Katz 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 Pamela Reis Director 1.00 X 0 0 0 Shonda Rhimes 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 Donna Schweers Director 1.00 X 0 0 0 Carolyn Strauss Director 1.00 X 0 0 0 Sam Wald Director 1.00 X 0 0 0 Paul Williams Director 1.00 X 0 0 0 Susan Dunlap President/CEO 38.00 X 343213 0 5527 Susan E Bradley Chief Operating Officer 38.00 X 178939 0 8789 Michael Bernstein End 102116 Chief Financial Officer 38.00 X 287257 0 23922 Linda Pahl Start 11716 Chief Financial Officer 38.00 X 33652 0 0 Anonymous Medical Director 38.00 X 414287 0 43807 Kevin Oliver Chief Legal Counsel 38.00 X 227346 0 31472 Abbey Williams End 3117 Vice President Human Resources 38.00 X 215887 0 29981 Barbara Bushnell Chief Development Officer 38.00 X 184283 0 27630 Celinda Vasquez Vice President of External Affairs 38.00 X 179270 0 28571 2064134 0 199699 94 0 1 0 Barton and Associates 400 West 30th Street Los Angeles CA 90007 Employment Agency 207962 Tatum PO Box 847872 Dallas TX 752847872 Employment Agency 196750 Joseph Mack 400 West 30th Street Los Angeles CA 90007 Consulting Services 168263 Anesthetist of LA 400 West 30th Street Los Angeles CA 90007 Contractor Anestheologist 151308 Anonymous 400 West 30th Street Los Angeles CA 90007 Medical Doctor 129928 12 1506372 1190442 15503659 303866 18200473 Clinic And Counseling 621400 36559641 36559641 Lab Revenue 621500 6714708 6714708 43274349 468068 468068 413414 117075 296339 296339 296339 82689443 79562967 3126476 3126476 3126476 335658 1506372 326969 8689 8689 47975 10771 37204 37204 Other Income 900099 1482489 1482489 1482489 66894087 43274349 0 5419265 733737 733737 2514321 1492512 788146 233663 19996062 17249976 1864387 881699 256182 209254 34199 12729 5688401 4856861 592606 238934 1774492 1488014 201924 84554 1278532 697308 553169 28055 49982 49982 911465 911465 761205 761205 92356 92356 1450298 1450298 131546 78427 49925 3194 336949 295849 31793 9307 597280 486783 90787 19710 5121391 4375864 728470 17057 347921 215134 101264 31523 162389 132280 24787 5322 3535516 2811019 687370 37127 731995 594447 113631 23917 Medical Supplies 10263271 10255497 7772 2 Bad Debt 2381142 2381142 Other Expenses 859878 227564 545219 87095 National/State Membersh 523562 523562 166255 166255 60666128 50721783 7469252 2475093 12214775 7201508 3593337 6424995 8550103 6415208 877123 948303 473893 572738 62120403 28913557 28531985 33206846 17348285 21595645 1335280 2339982 72924781 78705225 6159437 6110164 2299134 2148955 620640 987383 9079211 9246502 X 55649021 62843626 5856567 4275115 2339982 2339982 63845570 69458723 72924781 78705225 6227959 -614806 0 X X 0 1 X 1 1 1 X 6601035 8240899 7943973 10247894 18200473 51234274 6601035 8240899 7943973 10247894 18200473 51234274 173657 51060617 624924 627581 706782 784429 929457 3673173 388253 463614 456902 554683 1818147 3681599 58589046 238478431 0.87150 0.85100 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2012 Amount: $ 273,837. 2013 Amount: $ 373,914. 2014 Amount: $ 92,810. 2015 Amount: $ 395,051. 2016 Amount: $ 1,482,489. Fundraising Income - 2012 Amount: $ 114,416. 2013 Amount: $ 89,700. 2014 Amount: $ 364,092. 2015 Amount: $ 159,632. 2016 Amount: $ 335,658. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2122 34468 36590 50685193 50721783 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 94228 101338 116845 36590 349001 250000 250000 250000 250000 1000000 1500000 7405 10356 17504 2122 37387 4210398 1870416 2339982 4213084 50000 -52686 4210398 4094808 50930 75998 8652 4213084 3837564 264686 7442 4094808 3692361 167497 22294 3837564 1.00000 0 0 8408403 8408403 8259659 1061489 7198170 25449643 12566196 12883447 19875620 15230875 4644745 127078 54997 72081 33206846 Estimated Third Party Payor Liabilities 987383 987383 X 63922858 -614806 -2381142 -2995948 66918806 92356 -117075 -24719 66894087 58309705 117075 117075 58192630 92356 2381142 2473498 60666128 Part X, Line 2: The organization is a nonprofit 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 -2,381,142. Part XI, Line 4b - Other Adjustments: Rental Expenses -117,075. Part XII, Line 2d - Other Adjustments: Rental Expenses 117,075. Part XII, Line 4b - Other Adjustments: Bad Debt 2,381,142. X X X 0 Night Gallery 2276 E 16th Street Los Angeles CA 90021 Execute Sexy Beast Art Auction 0 666819 125650 541169 Cherry Productions 1140 Green Street San Francisco CA 94109 Execute Sexy Beast Event 0 0 56960 -56960 666819 182610 484209 CA Food Fare 1236553 1200820 35733 47727 1135 50465 Sexy Beast Art Auction 588874 293209 295665 182666 1 16603 12343 4260 1176 38381 5419 1842030 1506372 335658 48903 39516 238550 326969 8689 1 Planned Parenthood Advocacy Project Los Angeles County 400 West 30th Street Los Angeles CA 90007 954292938 501(C)(4) 733737 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 1 0 Susan Dunlap President/CEO 343213 0 0 0 0 0 0 0 5527 0 348740 0 0 0 Susan E Bradley Chief Operating Officer 148939 0 30000 0 0 0 0 0 8789 0 187728 0 0 0 Michael Bernstein End 102116 Chief Financial Officer 287257 0 0 0 0 0 5840 0 18082 0 311179 0 0 0 Anonymous Medical Director 414287 0 0 0 0 0 28731 0 15076 0 458094 0 0 0 Kevin Oliver Chief Legal Counsel 227346 0 0 0 0 0 9419 0 22053 0 258818 0 0 0 Abbey Williams End 3117 Vice President Human Resources 215887 0 0 0 0 0 5288 0 24693 0 245868 0 0 0 Barbara Bushnell Chief Development Officer 184283 0 0 0 0 0 5814 0 21816 0 211913 0 0 0 Celinda Vasquez Vice President of External Affairs 179270 0 0 0 0 0 0 0 28571 0 207841 0 0 0 Part I, Line 7 Bonuses are based upon the person meeting set and approved goals. X 12 303866 FMV 0 1 1 Part I, Column (b): This number reflects the number of contributors, 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 Form 990 is reviewed and approved by outside accounting firm and management, reviewed and approved by 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 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 0 0 0 0 Planned Parenthood Advocacy Proj La City B 733737 Cash