2016-05-02T17:02:48-05:00 2015-06-30 910189318 MOSS ADAMS LLP 4747 EXECUTIVE DRIVE SUITE 1300 SAN DIEGO CA 92121 990 2014-07-01 952408623 PLANNED PARENTHOOD LOS ANGELES PLAN 2132843200 400 WEST 30TH STREET LOS ANGELES CA 90007 MICHAEL BERNSTEIN CFO 2132843200 2016-04-20 1 PATRICIA J MAYER P00188643 8586271400 2014 2016-08-17 19:52:53Z SUSAN DUNLAP 400 WEST 30TH STREET LOS ANGELES CA 90007 69733836 0 X WWW.PLANNEDPARENTHOOD.ORG/LOS-ANGELES X 1965 CA 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. 21 21 544 535 0 0 8240899 7943973 51707707 53911352 1069633 1023925 606543 460438 61624782 63339688 645501 547597 0 0 25710451 28525571 61335 0 1709743 25536812 30582042 51954099 59655210 9670683 3684478 73449333 77649300 8050525 8768725 65398808 68880575 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 47972088 53911352 CLINICS PLANNED PARENTHOOD LOS ANGELES IS THE 2ND LARGEST AFFILIATE IN THE UNITED STATES WE HAVE 20 HEALTH CENTERS THROUGHOUT LOS ANGELES COUNTY AND SEE MORE THAN 276,000 PATIENT VISITS. MORE THAN 97% OF OUR PATIENTS HAVE INCOMES AT OR BELOW 200% OF THE FEDERAL POVERTY LIMIT AND OUR HEALTH CENTERS ARE LOCATED IN REGIONS WITH HIGHER THAN AVERAGE HEALTH DISPARITIES. PLANNED PARENTHOOD SERVES WOMEN, MEN, AND TEENS BUT THE VAST MAJORITY OF OUR PATIENTS, 95%, ARE 18 AND OLDER. OUR CALL CENTER RECENES MORE THAN 32,000 CALLS EACH MONTH PROVIDING EDUCATION AND INFORMATION TO PATIENTS AND COMMUNITY MEMBERS, AND SCHEDULES OVER 15,000 APPOINTMENTS EACH MONTH. MORE THAN 95% OF OUR HEALTH SERVICES ARE PREVENTION-FOCUSED INCLUDING LIFE-SAVING CANCER SCREENINGS AND EDUCATION, STD TESTING AND TREATMENT, EARLY STAGE CERVICAL CANCER TREATMENT, PREGNANCY TESTING AND COUNSEUNG, AND CONTRACEPTION. IN 2010, WE TRANSITIONED ALL OF OUR HEALTH CENTERS TO ELECTRONIC MEDICAL RECORDS, ENABLING US TO STREAMLINE PATIENT CARE AND COMMUNICATION, DOING AN EVEN BETTER JOB OF PROVIDING QUALITY CARE TO THE PATIENTS WHO DEPEND ON US. 1604233 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 21,000 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 24,000 MEMBERS OF THE COMMUNITY EACH YEAR. THE PROMOTORAS MULTI- SESSION CURRICULUM INCLUDES INFORMATION ABOUT HIV/ AIDS PREVENTION, CERVICAL AND BREAST CANCER PREVENTION, HEALTH CARE REFORM AND FAMILY COMMUNICATION. PROMOTORAS ADDRESS LANGUAGE AND CULTURAL BARRIERS WHILE HELPING WOMEN AND MEN OBTAIN PREVENTITIVE 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 PREVENTITIVE HEALTH CARE. 635288 555096 PUBLIC AFFAIRS ENGAGES IN ADVOCACY, PUBLIC EDUCATION, AND COMMUNITY ORGANIZING. OUR MISSION IS TO PROTECT AND EXPEND SERVICES THAT PREVENT UNINTENDED PREGNANCY, IMPROVE THE QUALITY AND AFFORDABILITY OF REPRODUCTIVE AND SEXUAL HEALTH CARE, AND ENSURE CONTINUED ACCESS TO SAFE, LEGAL, AND CONFIDENTIAL ABORTION. SPECIFICALLY, 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. OUR ADVOCACY AGENDA INCLUDES - PROTECT FUNDING FOR STATE FUNDED PROGRAMS (FPACT, MEDI-CAL), FAMILY PLANNING SERVICES TO THE UNINSURED AND/ OR UNDER-SERVED COMMUNITIES, ENSURING MEDICALLY ACCURATE, AGE-APPROPRIATE SEX EDUCATION IN SCHOOLS AND COMMUNITIES, PROTECTING REPRODUCTNE RIGHTS AND ACCESS, NATIONALLY AND INTERNATIONALLY. 50211609 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 1 113 0 1 544 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 MICHAEL BERNSTEIN CFO 2132843200 400 WEST 30TH STREET LOS ANGELES CA 90007 X MARTHA SWILLER VICE CHAIR 1.00 X 0 0 0 CORNELIA B DALY MD DIRECTOR 4.00 X 0 0 0 PAMELA PETRE REIS DIRECTOR 1.00 X 0 0 0 SHONDA RHIMES DIRECTOR 1.00 X 0 0 0 CATHERINE L UNGER CHAIR 7.00 X 0 0 0 PAM BEEKS DIRECTOR 1.00 X 0 0 0 LUIS LOPEZ VICE CHAIR 1.00 X 0 0 0 LINDSEY C KOZBERG VICE CHAIR 1.00 X 0 0 0 RUSSELL BELINSKY TREASURER 1.00 X 0 0 0 KATHY KATZ DIRECTOR 1.00 X 0 0 0 LAURA UNGER DUDLEY SECRETARY 1.00 X 0 0 0 SAM WALD DIRECTOR 1.00 X 0 0 0 PAUL C WILLIAMS DIRECTOR 1.00 X 0 0 0 MARCIA W MANKOFF LCSW DIRECTOR 1.00 X 0 0 0 ARTHUR J OCHOA VICE CHAIR 1.00 X 0 0 0 MARCIA BERGREN PINE DIRECTOR 1.00 X 0 0 0 MATTHEW WIENER DIRECTOR 1.00 X 0 0 0 SHERYL A ROSS MD DIRECTOR 1.00 X 0 0 0 JASON D RUSSELL VICE CHAIR 1.00 X 0 0 0 NANCY SANDERS DIRECTOR 1.00 X 0 0 0 DEBRA SPECTOR VICE CHAIR 1.00 X 0 0 0 SUSAN DUNLAP CEO/PRESIDENT 37.50 X 330000 0 7266 MICHAEL I BERNSTEIN CFO 37.50 X 237485 0 20671 KEVIN OLIVER CHIEF LEGAL COUNSEL 37.50 X 225778 0 25652 ABBEY WILLIAMS VP HUMAN RESOURCES 37.50 X 195454 0 24291 BARBARA BUSHNELL VP DEVELOPMENT 37.50 X 178588 0 18676 CELINA VAZQUEZ VP OF PUBLIC AFFAIRS 37.50 X 165191 0 0 LYNETTE SVINGEN VP OF PATIENT SERVICES 37.50 X 307402 0 11972 1639898 0 108528 49 0 1 0 RICHARD D JOY DBA ABBA COMMUNICATIONS 3350 SHELBY ST SUITE 200 ONTARIO CA 91764 FIBER INSTALLATION PROJECT 317930 ANONYMOUS ANONYMOUS ANONYMOUS CA 99999 PHYSICIAN SERVICES 195065 ANA ROJAS 121 S HOPE STREET UNIT 209 LOS ANGELES CA 90012 CONSULTING FOR PATIENT SERVICES 184975 JOSEPH MACK 24492 SAND PIPER LN DANA POINT CA 92629 CONSULTING FOR ACCOUNTING 177810 ANONYMOUS ANONYMOUS ANONYMOUS CA 99999 PHYSICIAN SERVICES 159344 5 483873 907389 6552711 1322959 7943973 CLINIC AND COUNSELING FEES 621400 42025370 42025370 LAB REVENUE 621500 11885982 11885982 53911352 422182 422182 284600 66220 218380 218380 218380 6714827 6113084 601743 601743 601743 364092 483873 214844 149248 149248 OTHER INCOME 92810 92810 92810 63339688 53911352 0 1484363 547597 547597 595173 595173 21920936 18870563 2167650 882723 310561 203844 98148 8569 3879438 3458704 272855 147879 1819463 1375493 381052 62918 2448542 1802730 381500 264312 81438 81438 1680625 1422011 256754 1860 80320 38988 21769 19563 2488982 1660396 660463 168123 2962324 2700563 212026 49735 471542 272153 156126 43263 224834 181173 38054 5607 2780554 2762356 18198 708473 708473 MEDICAL SUPPLIES 11424503 11422429 2044 30 BAD DEBT - PATIENT FEES 2429378 2429378 0 0 DUES, SUBSCRIPTIONS, LI 1682473 124473 1544213 13787 MISC OPERATING EXP 713594 553382 143318 16894 404460 385376 12802 6282 59655210 50211609 7733858 1709743 15615952 19495223 933049 2317575 9773238 6240409 976922 1114012 571844 709412 51724129 21827616 25518581 29896513 20059747 16226920 1649236 73449333 77649300 6133949 5766132 1697379 2783639 219197 218954 8050525 8768725 X 58655623 61660028 4504133 4930565 2239052 2289982 65398808 68880575 73449333 77649300 3684478 -202711 0 X 0 1 X 1 1 1 X 7506363 7133425 6601035 8240899 6793973 36275695 7506363 7133425 6601035 8240899 6793973 36275695 85235 36190460 475889 501740 624924 627581 706782 2936916 455561 329509 273837 373914 92810 1525631 40738242 233372912 0.88840 0.88150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 455,561. 2011 AMOUNT: $ 329,509. 2012 AMOUNT: $ 273,837. 2013 AMOUNT: $ 373,914. 2014 AMOUNT: $ 92,810. SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: UNUSUAL GRANTS DATE: 06/30/15 AMOUNT: 1150000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10356 90982 101338 56559637 56660975 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 98761 74244 94228 101338 368571 250000 250000 250000 250000 1000000 1500000 15935 14663 7405 10356 48359 4094808 50930 75998 8652 4213084 3837564 264686 7442 4094808 3692361 167497 22294 3837564 3556413 127982 22645 14679 3692361 3312721 9000 234692 3556413 0.54350 0.45650 0 0 7358777 7358777 2732680 899681 1832999 24763697 12162643 12601054 13713571 8736826 4976745 3155404 28466 3126938 29896513 ESTIMATED THIRD PARTY PAYOR SETTLEMENTS 218954 218954 X 60898869 -202711 1795 -2510816 -2711732 63610601 -270913 -270913 63339688 57417102 1795 270913 272708 57144394 2510816 2510816 59655210 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 -2,429,378. INVESTMENT EXPENSES -81,438. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES -66,220. FUNDRAISING EXPENSES -204,693. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 66,220. FUNDRAISING EXPENSES 204,693. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES 81,438. BAD DEBT 2,429,378. FOOD FARE 831837 483873 347964 211292 PPYP BINGO 16128 16128 3552 847965 483873 364092 214844 214844 149248 1 PPAP 400 WEST 30TH STREET LOS ANGELES CA 90007 954292938 501 (C)(4) 547597 EDUCATION AND LOBBYING SUPPORT 0 1 SCHEDULE I, PART II GRANTS ARE APPROVED BY THE CEO OR DESIGNEE. X X X 0 0 0 0 0 0 0 1 0 SUSAN DUNLAP CEO/PRESIDENT 330000 0 0 0 0 0 2019 0 5247 0 337266 0 0 0 MICHAEL I BERNSTEIN CFO 237485 0 0 0 0 0 7110 0 13561 0 258156 0 0 0 KEVIN OLIVER CHIEF LEGAL COUNSEL 225778 0 0 0 0 0 6773 0 18879 0 251430 0 0 0 ABBEY WILLIAMS VP HUMAN RESOURCES 180454 0 15000 0 0 0 5412 0 18879 0 219745 0 0 0 BARBARA BUSHNELL VP DEVELOPMENT 178588 0 0 0 0 0 0 0 18676 0 197264 0 0 0 CELINA VAZQUEZ VP OF PUBLIC AFFAIRS 165191 0 0 0 0 0 0 0 0 0 165191 0 0 0 LYNETTE SVINGEN VP OF PATIENT SERVICES 276900 0 30502 0 0 0 0 0 11972 0 319374 0 0 0 PART I, LINE 7 BONUSES ARE APPROVED BY THE BOARD OF DIRECTORS BASED UPON THE PERSON MEETING SET AND APPROVED GOALS. X 18 172959 FMV X NOTES 3 1150000 FMV 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 TELEVISION SHOW WALK-ON ROLES DONATED. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED AND APPROVED BY OUTSIDE CONSULTANT AND MANAGEMENT, REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND SUBMITTED TO BOARD DIRECTORS EXECUTIVE COMMITTEE FOR FINAL APPROVAL. 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 COINFLICTS 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 NOMINATLNG 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 COMPENSATION. THE EXECUTIVE COMPENSATION COMMITTEE HAS REVIEWED THE POSITION COMPENSATION OF SIMILAR ORGANIZATIONS TO EVALUATE REASONABLENESS OF THE COMPENSATION OF THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEES. 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, SECTION B - INDEPENDENT CONTRACTORS: PHYSICIAN NAMES AND ADDRESSES ARE NOT DISCLOSED FOR SAFETY CONCERNS TO THE PROVIDERS. 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 547597 CASH