2017-05-12T19:59:19-05:00 2016-06-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DRIVE SUITE 1300 SAN DIEGO CA 92121 990 2015-07-01 952408623 PLANNED PARENTHOOD LOS ANGELES PLAN 2132843200 400 WEST 30TH STREET LOS ANGELES CA 90007 LINDA PAHL CFO 2132843200 2017-05-12 1 PATRICIA J MAYER P00188643 8586271400 2015 2021-01-29 14:40:06Z SUSAN DUNLAP 400 WEST 30TH STREET LOS ANGELES CA 90007 59043205 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. 23 23 828 547 0 0 7943973 10247894 53911352 43763101 1023925 585568 460438 526441 63339688 55123004 547597 751468 0 0 28525571 28427606 0 0 2125137 30582042 30016818 59655210 59195892 3684478 -4072888 77649300 72924781 8768725 9079211 68880575 63845570 X 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 46821193 0 43763101 CLINICS: PLANNED PARENTHOOD LOS ANGELES HAS 20 HEALTH CENTERS THROUGHOUT LOS ANGELES AND HAS MORE THAN 242,000 PATIENT VISITS EVERY YEAR. PLANNED PARENTHOOD SERVES WOMEN, MEN AND TEENS AND MORE THAN 75% OF OUR PATIENTS LIVE AT OR BELOW FEDERAL POVERTY LEVEL. OUR CALL CENTERS RECEIVE 3,000 CALLS ON THE BUSIEST OF DAYS AND PROVIDE EDUCATION AND INFORMATION TO PATIENTS AND COMMUNITY MEMBERS. MOST OF OUR HEALTH SERVICES ARE PREVENTION-FOCUSED INCLUDING LIFESAVING CANCER SCREENINGS, EDUCATION, STD TESTING AND TREATMENT, CERVICAL CANCER SCREENINGS. 1341456 0 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 ARE DESIGNED TO PREVENT UNINTENDED PREGNANCY, SEXUALLY TRANSMITTED DISEASES AND HIV INFECTION WHILE PROMOTING RESPONSIBLE, RESPECTFUL RELATIONSHIPS, AND HEALTHY COMMUNICATIONS BETWEEN TEENS AND PARENTS AND GUARDIANS. EVERY YEAR OUR EDUCATIONAL PROGRAMS REACH OVER 33,000 YOUTH AND ADULTS IN HUNDREDS OF SCHOOLS AND COLLEGES, AND DOZENS OF PARTNER AGENCIES AND COMMUNITY-BASED ORGANIZATIONS USING A PEER-TO-PEER EDUCATION MODEL. OUR PROMOTORAS COMMUNITARIAS REACH OVER 29,000 MEMBERS OF THE COMMUNITY EACH YEAR. THE PROMOTORAS MULTI- SESSION CURRICULUM INCLUDES INFORMATION ABOUT HIV/ AIDS PREVENTION. THE PROMOTORAS MULTI- SESSION CURRICULUM ALSO INCLUDES CERVICAL AND BREAST CANCER PREVENTION, HEALTH CARE REFORM AND FAMILY COMMUNICATION. PROMOTORAS ADDRESS LANGUAGE AND CULTURAL BARRIERS WHILE HELPING WOMEN AND MEN OBTAIN PREVENTATIVE REPRODUCTIVE HEALTH CARE. THE PLANNED PARENTHOOD COMMUNITY ENGAGEMENT TEAM PROVIDES HEALTH SERVICES INFORMATION TO THOUSANDS OF COMMUNITY MEMBERS AT HEALTH FAIRS, COMMUNITY MEETINGS AND DOOR-TO-DOOR. ENGAGEMENT EFFORTS FOCUS ON PARTNERSHIPS WITH COMMUNITY COLLEGES, YOUTH SERVICES PROGRAMS, LGBTQ ORGANIZATIONS, HIV SERVICE PROVIDERS, HOMELESS SERVICE AGENCIES AND SOCIAL SERVICE ORGANIZATIONS TO ENSURE THE BROADEST AUDIENCE REACHES VITAL HEALTH RESOURCES WHILE INCREASING ACCESS TO PREVENTATIVE HEALTH CARE. 1005636 751468 0 PUBLIC AFFAIRS: ENGAGES IN ADVOCACY, PUBLIC EDUCATION, AND COMMUNITY ORGANIZING. PUBLIC AFFAIRS ENGAGES IN DIRECT AND GRASSROOTS LOBBYING TO PROTECT ACCESS TO REPRODUCTIVE HEALTH CARE, EXPAND ACCESS TO AFFORDABLE FAMILY PLANNING SERVICES, AND ENSURE AGE-APPROPRIATE, MEDICALLY ACCURATE SEX EDUCATION IN SCHOOLS. ADVOCACY EFFORTS INCLUDE PROTECTING AND EXPANDING FUNDING FOR PUBLICLY FUNDED PROGRAMS (FPACT, MEDI-CAL), FAMILY PLANNING SERVICES TO THE UNINSURED AND/OR UNDER-SERVED COMMUNITIES, ENSURING MEDICALLY ACCURATE, AND AGE-APPROPRIATE SEX EDUCATION IN SCHOOLS AND COMMUNITIES, AND PROTECTING REPRODUCTIVE RIGHTS AND ACCESS TO CARE. 49168285 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 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 91 0 1 828 1 0 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X LINDA PAHL CFO 2132843200 400 WEST 30TH STREET LOS ANGELES CA 90007 X ARTHUR J OCHOA ESQ VICE CHAIR 1.00 X 0 0 0 CATHERINE L UNGER CHAIR 7.00 X 0 0 0 CHARLES T MUNGER HONORARY DIRECTOR 1.00 X 0 0 0 CORNELIA B DALY MD DIRECTOR 4.00 X 0 0 0 DEBRA SPECTOR VICE CHAIR 1.00 X 0 0 0 DONNA L SCHWEERS DIRECTOR 1.00 X 0 0 0 JASON D RUSSELL DIRECTOR 1.00 X 0 0 0 JOHN HOTCHKIS HONORARY DIRECTOR 1.00 X 0 0 0 KATHY KATZ DIRECTOR 1.00 X 0 0 0 LARRY COLVIN DIRECTOR 1.00 X 0 0 0 LAURA UNGER DUDLEY DIRECTOR/SECRETARY 1.00 X X 0 0 0 LUIS LOPEZ VICE CHAIR 1.00 X 0 0 0 MARCIA BERGEN PINE DIRECTOR 1.00 X 0 0 0 MARTHA P SWILLER VICE CHAIR 1.00 X 0 0 0 MATTHEW WEINER DIRECTOR 1.00 X 0 0 0 OWEN B PATOTZKA HONORARY DIRECTOR 1.00 X 0 0 0 PAM BEEKS DIRECTOR 1.00 X 0 0 0 PAMELA REIS DIRECTOR 1.00 X 0 0 0 PAUL WILLIAMS DIRECTOR 1.00 X 0 0 0 RUSSELL A BELINSKY DIRECTOR/TREASURER 3.00 X X 0 0 0 SAM WALD DIRECTOR 1.00 X 0 0 0 SHERYL A ROSS MD DIRECTOR 1.00 X 0 0 0 SHONDA RHIMES DIRECTOR 1.00 X 0 0 0 MICHAEL BERNSTEIN CFO 37.50 X 252776 0 28251 SUSAN DUNLAP CEO/PRESIDENT 37.50 X 365188 0 5446 ABBEY WILLIAMS VP HUMAN RESOURCES 37.50 X 239801 0 26192 BUSHNELL BARBARA VP DEVELOPMENT 37.50 X 191442 0 25126 CELINDA VASQUEZ VP OF PUBLIC AFFAIRS 37.50 X 188857 0 4633 ANONYMOUS MEDICAL DIRECTOR 37.50 X 269766 0 9886 KEVIN PATRICK OLIVER CHIEF LEGAL COUNSEL 37.50 X 234035 0 27918 1741865 0 127452 61 0 1 0 ABBA COMMUNICATIONS 3350 SHELBY ST SUITE 200 ONTARIO CA 91764 FIBER INSTALLATION PROJECT 317930 ANA ROJAS 121 S HOPE STREET UNIT 209 LOS ANGELES CA 90012 CONSULTING FOR PATIENT SERVICES 203475 ANONYMOUS ANONYMOUS ANONYMOUS CA 99999 PHYSICIAN SERVICES 163285 JOSEPH MACK 24492 SAND PIPER LN DANA POINT CA 92629 CONSULTING FOR ACCOUNTING 154852 ANONYMOUS ANONYMOUS ANONYMOUS CA 99999 PHYSICIAN SERVICES 139808 6 774291 934135 8539468 210220 10247894 CLINIC AND COUNSELING FEES 621400 32635240 32635240 LAB REVENUE 621500 11127861 11127861 43763101 499829 499829 284600 75092 209508 209508 209508 3693098 3607359 85739 85739 85739 159632 774291 237750 -78118 -78118 OTHER INCOME 395051 395051 395051 55123004 43763101 0 1112009 751468 751468 650523 650523 20633361 17660867 1941291 1031203 217366 149782 56591 10993 5199558 4414666 532045 252847 1726798 1298128 351835 76835 5115124 3322760 1287629 504735 86527 86527 143984 84554 54332 5098 2777327 2420893 261693 94741 2175501 2151732 22903 866 481509 220135 213015 48359 148170 121027 22585 4558 3491712 2753362 706674 31676 736491 601574 112261 22656 MEDICAL SUPPLIES 9751937 9749660 2223 54 BAD DEBT - PATIENT FEES 2293667 2293667 DUES, SUBSCRIPTIONS, LI 1771088 650415 1084122 36551 1043781 523595 516221 3965 59195892 49168285 7902470 2125137 19495223 12214775 2317575 3593337 6240409 8550103 1114012 877123 709412 473893 53903277 25371292 29896513 28531985 16226920 17348285 1649236 1335280 77649300 72924781 5766132 6159437 2783639 2299134 218954 620640 8768725 9079211 X 61660028 55649021 4930565 5856567 2289982 2339982 68880575 63845570 77649300 72924781 -4072888 -962117 0 X 0 1 X 1 1 1 X 7133425 6601035 8240899 7943973 10064045 39983377 7133425 6601035 8240899 7943973 10064045 39983377 1946743 38036634 501740 624924 627581 706782 784429 3245456 329509 273837 373914 92810 395051 1465121 44693954 238881690 0.85100 0.88840 X SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: OTHER INCOME 2011 AMOUNT: $ 329,509. 2012 AMOUNT: $ 273,837. 2013 AMOUNT: $ 373,914. 2014 AMOUNT: $ 92,810. 2015 AMOUNT: $ 395,051. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17504 99341 116845 59079047 59195892 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 74244 94228 101338 116845 386655 250000 250000 250000 250000 1000000 1500000 14663 7405 10356 17504 49928 4213084 50000 -52686 4210398 4094808 50930 75998 8652 4213084 3837564 264686 7442 4094808 3692361 167497 22294 3837564 3556413 127982 22645 14679 3692361 0.00000 0.55580 0.44420 0 0 7358777 7358777 2732680 969256 1763424 25067064 11027571 14039493 13657244 9493138 4164106 5087512 3881327 1206185 28531985 ESTIMATED THIRD PARTY PAYOR LIABILITIES 620640 620640 X 52144454 -962117 157010 -2380194 -3185301 55329755 -206751 -206751 55123004 57179459 157010 206751 363761 56815698 2380194 2380194 59195892 PART X, LINE 2: INCOME TAX STATUS: 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 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 -2,293,667. INVESTMENT EXPENSES -86,527. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -75,092. FUNDRAISING EXPENSES -131,659. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 75,092. FUNDRAISING EXPENSES 131,659. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 86,527. BAD DEBT 2,293,667. FOOD FARE 917584 774291 143293 231471 PPYP BINGO 16339 16339 6279 933923 774291 159632 237750 237750 -78118 1 PLANNED PARENTHOOD ADVOCACY PROJECT LACTY 400 WEST 30TH STREET LOS ANGELES CA 90007 954292938 501 (C)(4) 751468 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 MICHAEL BERNSTEIN CFO 247890 0 4886 0 0 0 7528 0 20723 0 281027 0 0 0 SUSAN DUNLAP CEO/PRESIDENT 365188 0 0 0 0 0 0 0 5446 0 370634 0 0 0 ABBEY WILLIAMS VP HUMAN RESOURCES 192835 0 46966 0 0 0 5243 0 20949 0 265993 0 0 0 BUSHNELL BARBARA VP DEVELOPMENT 188105 0 3337 0 0 0 4402 0 20724 0 216568 0 0 0 CELINDA VASQUEZ VP OF PUBLIC AFFAIRS 185178 0 3679 0 0 0 0 0 4633 0 193490 0 0 0 ANONYMOUS MEDICAL DIRECTOR 268574 0 1192 0 0 0 5538 0 4348 0 279652 0 0 0 KEVIN PATRICK OLIVER CHIEF LEGAL COUNSEL 233020 0 1015 0 0 0 6969 0 20949 0 261953 0 0 0 PART I, LINE 7 BONUSES ARE BASED UPON THE PERSON MEETING SET AND APPROVED GOALS. X 8 195166 FMV X 1 15054 0 1 1 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 11 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 ORGANIZATIONS'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 VII, SECTIONS A & B NAMES AND ADDRESSES OF PHYSICIANS CONTRACTORS AND KEY EMPLOYEES ARE NOT DISCLOSED FOR SAFETY CONCERNS. 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 VOXENT 72960 FRED WARING DRIVE PALM DESERT CA 92260 611541009 SOFTWARE SUPPORT CA 501(C)(3) LINE 11A, I N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PLANNED PARENTHOOD ADVOCACY PROJ LA CTY B 751468 CASH