PLANNED PARENTHOOD LOS ANGELES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD LOS ANGELES (EIN 95-2408623)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-31
- IRS object ID
- 201400909349300415
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-31T10:35:00-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RBZ LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11766 WILSHIRE BLVD NINTH FL | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90025 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952408623 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD LOS ANGELES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 2132843200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST 30TH STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael I Bernstein | Name |
| Title | CFO (incoming) | Title |
| Date Signed | 2014-03-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Renee Ordeneaux | Name |
| PTIN | P00733066 | PTIN |
| Phone | 3104784148 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SUSAN DUNLAP | NameOfPrincipalOfficerPerson |
| Gross Receipts | 61539471 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.plannedparenthood.org/los-angeles/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 493 | TotalNbrEmployees |
| Total Nbr Volunteers | 770 | TotalNbrVolunteers |
| Total Gross UBI | -28331 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -28331 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7133425 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6601035 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 43677608 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 45821922 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 204727 | InvestmentIncomePriorYear |
| Investment Income Current Year | 719886 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 579184 | OtherRevenuePriorYear |
| Other Revenue Current Year | 509996 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 51594944 | TotalRevenuePriorYear |
| Total Revenue Current Year | 53652839 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 548212 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 450106 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22378958 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22523513 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 308717 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 242109 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1549187 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 24502188 | OtherExpensePriorYear |
| Other Expenses Current Year | 25894294 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 47738075 | TotalExpensesPriorYear |
| Total Expenses Current Year | 49110022 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3856869 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4542817 | RevenuesLessExpensesCY |
| Total Assets BOY | 59427487 | TotalAssetsBOY |
| Total Assets EOY | 65996447 | TotalAssetsEOY |
| Total Liabilities BOY | 4811806 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10209363 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 54615681 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 55787084 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 38800678 | Expense |
| Revenue | 45821922 | Revenue |
| Description | CLINICSPLANNED PARENTHOOD LOS ANGELES IS THE 3RD LARGEST AFFILIATE IN THE COUNTRY. WE HAVE 19 HEALTH CENTERS THROUGHOUT LOS ANGELES AND SEE MORE THAN 250,000 PATIENT VISITS EVERY YEAR. 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, 94%, ARE 18 AND OLDER.OUR CALL CENTER RECEIVES MORE THAN 30,000 CALLS EACH MONTH PROVIDING EDUCATION AND INFORMATION TO PATIENTS AND COMMUNITY MEMBERS, AND SCHEDULES OVER 15,000 APPOINTMENTS EACH MONTH.MORE THAN 93% 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 COUNSELING, 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2654225 | Expense |
| Description | EDUCATIONPLANNED PARENTHOOD LOS ANGELES PROVIDES YOUTH, PARENTS, FAMILIES, TEACHERS, HEALTHCARE PROVIDERS, PARTNER AGENCIES AND SCHOOLS WITH THOUGHTFUL, CULTURALLY APPROPRIATE, RESEARCH-BASED EDUCATION. Our PROGRAMS ARE DESIGNED TO PREVENT UNINTENDED PREGNANCY, INFECTION AND DISEASE WHILE PROMOTING SELF ESTEEM, INDIVIDUAL RESPONSIBILITY, HEALTHY COMMUNICATION, STRONG FAMILIES AND COMMUNITIES. EVERY YEAR, OUR PROGRAMS ARE DESIGNED TO PREVENT UNINTENDED PREGNANCY, INFECTION AND DISEASE WHILE PROMOTING SELF-ESTEEM, INDIVIDUAL RESPONSABILITY HEALTHY COMMUNICATION, STRONG FAMILIES AND COMMUNITIES. EVERY YEAR, OUR PROGRAMS REACH OVER 58,000 WOMEN, MEN AND TEENS.WE CONTINUE TO MAKE ADVANCES ON GROUND BREAKING RESEARCH TO BETTER UNDERSTAND HOW TO PROVIDE EFFECTIVE SEX EDUCATION TO HIGH SCHOOL STUDENTS.USING PEER-TO-PEER EDUCATION MODEL, OUR PROMOTORAS COMMUNITARIAS REACH OVER 16,000 MEMBERS OF THE COMMUNITY EACH YEAR. THE PROMOTORAS MULTI-SESSION CURRICULUM INCLUDES INFORMATION ABOUT HIV/AIDS PREVENTION, HEALTH CARE REFORM AND FAMILY COMMUNICATION. PROMOTORAS ADDRESS LANGUAGE AND CULTURAL BARRIERS WHILE HELPING WOMEN AND MEN OBTAIN PREVENTIVE REPRODUCTIVE HEALTH CARE.THE PLANNED PARENTHOOD COMMUNITY ENGAGEMENT TEAM PROVIDES HEALTH SERVICES INFORMATION TO 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 PREVENTIVE HEALTH CARE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 615178 | Expense |
| Grants | 450106 | Grants |
| Description | PUBLIC AFFAIRS 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 REPRODUCTIVE RIGHTS AND ACCESS, NATIONALLY AND INTERNATIONALLY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 42070081 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | true | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 95 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 493 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mike Bernstein CFO | NamePerson |
| Telephone Number | 2132843200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST 30TH STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| DEBRA SPECTOR | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| NANCY SANDERS | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| JASON RUSSELL | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| RACHEL ROTH | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| SHERYL A ROSS | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MATTHEW WEINER | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MARCIA BERGREN PINE | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| STEPHEN D PERSKY CFA | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| ARTHUR J OCHOA | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MARCIA W MANKOFF LCSW | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| LUIS LOPEZ | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| SHELLEY CURTIS LITVACK | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| LAUREN B LEICHTMAN | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| SUSAN KLEIN | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| LAURA UNGER DUDLEY | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| REV GAYLE DAVIS-CULP | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| BEATE CHEE | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| RUSSELL A BELINSKY | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| RACHEL D ARIAS MD | ||||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| MELISSA PAPP-GREEN | ||||||||
| Secretary | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| RICHARD CAIN | ||||||||
| Treasurer | 1.00 | 0.00 | X | 0 | 0 | 0 | ||
| CATHERINE L UNGER | ||||||||
| VICE CHAIR | 4.00 | 0.00 | X | 0 | 0 | 0 | ||
| SHONDA RHIMES | ||||||||
| VICE CHAIR | 4.00 | 0.00 | X | 0 | 0 | 0 | ||
| ALLAN G MUTCHNIK | ||||||||
| VICE CHAIR | 4.00 | 0.00 | X | 0 | 0 | 0 | ||
| CORNELIA B DALY MD | ||||||||
| VICECHAIR | 4.00 | 0.00 | X | 0 | 0 | 0 | ||
| MARTHA SWILLER | ||||||||
| Chair | 7.00 | 0.00 | X | 0 | 0 | 0 | ||
| MARK KIMURA | ||||||||
| CFO (OUTGOING) | 37.50 | 0.00 | 134388 | 0 | 754 | X | ||
| Michael I Bernstein | ||||||||
| CFO (incoming) | 37.50 | 0.00 | 38462 | 0 | 6092 | X | ||
| Michael J Johnson | ||||||||
| COO | 37.50 | 0.00 | 175000 | 0 | 4860 | X | ||
| Susan Dunlap | ||||||||
| CEO | 37.50 | 0.00 | 271538 | 0 | 6894 | X | ||
| ROSA GALLARDO | ||||||||
| CLINICIAN LEAD | 37.50 | 0.00 | 147603 | 0 | 5686 | X | ||
| GLENN P REQUIERME | ||||||||
| VP INFO TECH | 37.50 | 0.00 | 150554 | 0 | 5056 | X | ||
| ADRIANNE BLACK | ||||||||
| VP PATIENT SVCS | 37.50 | 0.00 | 148560 | 0 | 214 | X | ||
| ABBEY WILLIAMS | ||||||||
| VP HUMAN RESOURCES | 37.50 | 0.00 | 144933 | 0 | 8874 | X | ||
| MARY GATTER | ||||||||
| MEDICAL DIRECTOR | 37.50 | 0.00 | 140605 | 0 | 2992 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1351643 | TotalReportableCompFromOrg |
| Total Other Compensation | 41422 | TotalOtherCompensation |
| Number Individuals GT100 K | 8 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PUBLIC HEALTH INSTITUTE | |||||
| 555 12TH STREET | OAKLAND | CA | 94607 | PROGRAM EVALUATION | 472096 |
| MR2 SOLUTIONS INC | |||||
| 18662 MAC ARTHUR BLVD STE 400 | IRVINE | CA | 92612 | IT EQUIPMENT/SOFTWAR | 613897 |
| GLUCK BUILDING COMPANY | |||||
| 26901 AGOURA ROAD STE 100 | CALABASAS HILLS | CA | 91301 | CONSTRUCTION | 1169853 |
| FUTURE COMPUTING SOLUTIONS INC | |||||
| 23800 VIA DEL RIO | YORBA LINDA | CA | 92887 | IT EQUIPMENT | 478445 |
| AFFILIATES RISK MGMT SVRS | |||||
| 215 LEXINGTON AVE | NEW YORK | NY | 10016 | AFFILIATE INSURANCE | 663761 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 750704 | FundraisingEvents |
| Government Grants | 899559 | GovernmentGrants |
| All Other Contributions | 4950772 | AllOtherContributions |
| Total Contributions | 6601035 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LAB REVENUE | 621500 | 8905011 | 8905011 |
| CLINIC AND COUNSELING FEE | 621400 | 36916911 | 36916911 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 45821922 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 344589 | TotalRevenueColumn |
| Exclusion | $344,589 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 280335 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 280335 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 280335 | TotalRevenueColumn |
| Exclusion | $280,335 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8131668 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7756371 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 375297 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 375297 | TotalRevenueColumn |
| Exclusion | $375,297 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 114416 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 750704 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 130261 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15845 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|
| PARTNERSHIP PASS-THROUGH | -28331 | -28331 | |
| OTHER INCOME | 273837 | $273,837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 245506 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53652839 | TotalRevenueColumn |
| Related Or Exempt Function Income | 45821922 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -28331 | UnrelatedBusinessRevenue |
| Exclusion | $1,274,058 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 450106 | Total |
| Program Services | 450106 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 698827 | Total |
| Program Services | 146531 | ProgramServices |
| Management And General | 475648 | ManagementAndGeneral |
| Fundraising | 76648 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16885156 | Total |
| Program Services | 14573332 | ProgramServices |
| Management And General | 1582846 | ManagementAndGeneral |
| Fundraising | 728978 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262102 | Total |
| Program Services | 230552 | ProgramServices |
| Management And General | 21959 | ManagementAndGeneral |
| Fundraising | 9591 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4677428 | Total |
| Program Services | 3957569 | ProgramServices |
| Management And General | 522973 | ManagementAndGeneral |
| Fundraising | 196886 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 242109 | Total |
| Fundraising | 242109 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4663489 | Total |
| Program Services | 4012318 | ProgramServices |
| Management And General | 602748 | ManagementAndGeneral |
| Fundraising | 48423 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190050 | Total |
| Program Services | 110483 | ProgramServices |
| Management And General | 53232 | ManagementAndGeneral |
| Fundraising | 26335 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5527478 | Total |
| Program Services | 4440840 | ProgramServices |
| Management And General | 923657 | ManagementAndGeneral |
| Fundraising | 162981 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1851915 | Total |
| Program Services | 1704644 | ProgramServices |
| Management And General | 146985 | ManagementAndGeneral |
| Fundraising | 286 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 197566 | Total |
| Program Services | 140580 | ProgramServices |
| Management And General | 54019 | ManagementAndGeneral |
| Fundraising | 2967 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194740 | Total |
| Program Services | 84220 | ProgramServices |
| Management And General | 99073 | ManagementAndGeneral |
| Fundraising | 11447 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67600 | Total |
| Management And General | 67600 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2464288 | Total |
| Program Services | 1761974 | ProgramServices |
| Management And General | 690288 | ManagementAndGeneral |
| Fundraising | 12026 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 647504 | Total |
| Program Services | 597140 | ProgramServices |
| Management And General | 50364 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| LAB TESTS | 85769 | 85769 | ||
| EQUIPMENT MAINTENANCE | 1218415 | 988543 | 199362 | 30510 |
| SUPPLIES - MEDICAL | 8785480 | 8785480 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49110022 | Total |
| Program Services | 42070081 | ProgramServices |
| Management And General | 5490754 | ManagementAndGeneral |
| Fundraising | 1549187 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11354970 | BOY |
| EOY | 15638264 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1665257 | BOY |
| EOY | 1471689 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5840909 | BOY |
| EOY | 5298911 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 928650 | BOY |
| EOY | 994604 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 767718 | BOY |
| EOY | 851902 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 41639650 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16381224 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24849828 | BOY |
| EOY | 25258426 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14020155 | BOY |
| EOY | 16482651 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59427487 | BOY |
| EOY | 65996447 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3826408 | BOY |
| EOY | 5036023 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 985398 | BOY |
| EOY | 1190820 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3982520 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4811806 | BOY |
| EOY | 10209363 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48306617 | BOY |
| EOY | 49922023 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4070012 | BOY |
| EOY | 3626009 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2239052 | BOY |
| EOY | 2239052 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54615681 | BOY |
| EOY | 55787084 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59427487 | BOY |
| EOY | 65996447 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 4542817 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 294069 | ReconciliationUnrealizedInvest |
| Reconcilation Prior Adjustment | -3054207 | ReconcilationPriorAdjustment |
| Reconcilation Other Changes | -611276 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5381787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6322863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7506363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7133425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6601035 | CurrentTaxYear |
| Total | 32945473 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5381787 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6322863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7506363 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7133425 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6601035 | CurrentTaxYear |
| Total | 32945473 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 591756 | AmountsSubstContributorsTotal |
| Public Support Total170 | 32353717 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 421982 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 232946 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 475889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 501740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 624924 | CurrentTaxYear |
| Total | 2257481 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -27315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -12148 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -17713 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -17973 | CurrentTaxYearMinus1Year |
| Current Tax Year | -28331 | CurrentTaxYear |
| Total | -103480 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 271475 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 482533 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 455561 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 329509 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273837 | CurrentTaxYear |
| Total | 1812915 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 36912389 | TotalSupport |
| Gross Receipts From Admissions Etc | 194753682 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87650 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87680 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 14663 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 59581 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 74244 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 49035778 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 49110022 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 183386 | CurrentYearMinus3 |
| Current Year Minus2 | 94956 | CurrentYearMinus2 |
| Current Year Minus1 | 98761 | CurrentYearMinus1 |
| Current Year | 74244 | CurrentYear |
| Total | 451347 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 20935 | CurrentYearMinus3 |
| Current Year Minus2 | 18229 | CurrentYearMinus2 |
| Current Year Minus1 | 15935 | CurrentYearMinus1 |
| Current Year | 14663 | CurrentYear |
| Total | 69762 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3692361 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 167497 | InvestmentEarningsOrLosses |
| Other Expenditures | 22294 | OtherExpenditures |
| End Of Year Balance | 3837564 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3556413 | BeginningOfYearBalance |
| Contributions | 127982 | Contributions |
| Investment Earnings Or Losses | 22645 | InvestmentEarningsOrLosses |
| Other Expenditures | 14679 | OtherExpenditures |
| End Of Year Balance | 3692361 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3312721 | BeginningOfYearBalance |
| Contributions | 9000 | Contributions |
| Investment Earnings Or Losses | 234692 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3556413 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3178882 | BeginningOfYearBalance |
| Contributions | 9500 | Contributions |
| Investment Earnings Or Losses | 124339 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3312721 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3327370 | BeginningOfYearBalance |
| Contributions | 56500 | Contributions |
| Investment Earnings Or Losses | -204988 | InvestmentEarningsOrLosses |
| End Of Year Balance | 3178882 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.58350 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.41650 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 104537 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 7254240 | OtherCostOrOtherBasis |
| Book Value | 7358777 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1020361 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1712319 | OtherCostOrOtherBasis |
| Depreciation | 756910 | Depreciation |
| Book Value | 1975770 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19167018 | OtherCostOrOtherBasis |
| Depreciation | 7281139 | Depreciation |
| Book Value | 11885879 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3306981 | OtherCostOrOtherBasis |
| Depreciation | 2716901 | Depreciation |
| Book Value | 590080 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9074194 | OtherCostOrOtherBasis |
| Depreciation | 5626274 | Depreciation |
| Book Value | 3447920 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 25258426 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ESTIMATED THIRD PARTY PAYOR SETTLEMENTS | Description |
| Amount | $3,982,520 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3982520 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 53991084 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 294069 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 294069 | RevenueNotRptdF990 |
| Revenue Subtotal | 53697015 | RevenueSubtotal |
| Other Revenues Not Included | -44176 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -44176 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 53652839 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 49765474 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 655452 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 655452 | ExpensesNotRptdF990 |
| Expenses Subtotal | 49110022 | ExpensesSubtotal |
| Total Expenses Per Form990 | 49110022 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XII, Line 2d | Identifier |
| Return Reference | Part XII, Line 2d: Other expenses and losses per audited F/S | ReturnReference |
| Explanation | NATIONAL AND STATE MEMBERSHIP DUES $655452 | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| CHARITY BUZZ | ||||||||
| 473 5TH AVENUE | NEW YORK | NY | 10016 | ONLINE AUCTION | false | 38851 | 8520 | 30331 |
| TELEFUND | ||||||||
| 3550 WILSHIRE | LOS ANGELE | CA | 90010 | PHONE SOLICITAT | false | 18580 | 13856 | 4724 |
| GRASSROOTS CAMP | ||||||||
| 2365 WESTWOOD | LOS ANGELE | CA | 91107 | IN-PERSON SOLIC | false | 52537 | 45305 | 7232 |
| LEWIS DIRECT | ||||||||
| 325 EAST OLIVER | BALTIMORE | MD | 21202 | MAIL SOLICITATI | false | 642500 | 174428 | 468072 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 752468 | TotalGrossReceipts |
| Total Retained By Contractors | 242109 | TotalRetainedByContractors |
| Total Net To Organization | 510359 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FOOD FARE | NameOfEvent1 |
| Gross Receipts Event1 | 838665 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 734250 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 104415 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 13250 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 107010 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BINGO FOR CHOICE | NameOfEvent2 |
| Gross Receipts Event2 | 19290 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15177 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 4113 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4113 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 7165 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1277 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 5888 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5888 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 865120 | GrossReceiptsTotal |
| Charitable Contributions Total | 750704 | CharitableContributionsTotal |
| Gross Revenue Total Events | 114416 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 13250 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 117011 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 130261 | DirectExpenseSummaryEvents |
| Net Income Summary | -15845 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PPAP | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 WEST 30TH STREET | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 954292938 | EINOfRecipient |
| IRC Section | 501(c)(4) | IRCSection |
| Amount Of Cash Grant | 450106 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Purpose Of Grant | TO SUPPORT EDUCATION AND LOBBYING EFFORTS. | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | PLANNED PARENTHOOD LOS ANGELES FUNDS THIS GRANT ON A REIMBURSEMENT BASIS. PLANNED PARENTHOOD LOS ANGELES COUNTY ADVOCACY PROJECT ("PPAP") PROVIDES A MONTHLY ITEMIZED INVOICE FOR GRANT EXPENDITURES AND A REPORT OF ACTIVITIES CONDUCTED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| Susan Dunlap | ||||
| CEO | 271538 | 5985 | 909 | 278432 |
| ROSA GALLARDO | ||||
| CLINICIAN LEAD | 147603 | 5068 | 618 | 153289 |
| Michael J Johnson | ||||
| COO | 175000 | 4038 | 822 | 179860 |
| GLENN P REQUIERME | ||||
| VP INFO TECH | 150554 | 4100 | 956 | 155610 |
| ABBEY WILLIAMS | ||||
| VP HUMAN RESOURCES | 144933 | 4297 | 4577 | 153807 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 26 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 191920 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part I, Line 32, Hire and Use of Third Parties | Identifier |
| Explanation | 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| SCHEDULE R, PART V | THE ORGANIZATION DID NOT COMPLETE SCHEDULE R, PART V, 2 FOR ITS YES RESPONSES TO 1J, 1L, 1M, AND 1O, BECAUSE THE AMOUNTS INVOLVED DURING THE TAX YEAR DID NOT EXCEED $50,000. | |
| SCHEDULE D, PART VI | THE ORGANIZATION OWNS ONE PROPERTY IN LOS ANGELES WHICH IT IS CURRENTLY LEASING TO A THIRD PARTY. THE PROPERTY IS OWNED 100% AND IS NOT DEBT-FINANCED. | |
| FORM 990, PART XI, LINE 8 - PRIOR PERIOD ADJUSTMENTS | DURING THE YEAR,CHANGES IN VARIOUS CONTRACT BILLING RATES MANDATED IN PRIOR YEARS CREATED A POTENTIAL LIABILITY RELATED TO CURRENT AND PRIOR REPORTING PERIODS. ACCORDINGLY THE ORGANIZATION HAS RECORDED THE PORTION OF THIS POTENTIAL LIABILITY THAT RELATES TO PERIODS PRIOR TO FISCAL 2013 AS A PRIOR PERIOD ADJUSTMENT BASED ON THE DATE OF THE INITIAL BILLINGS. THE ORGANIZATION IS DISPUTING BOTH THE VALIDITY OF THE UNDERLYING REPAYMENT OBLIGATIONS AND THE AMOUNTS DUE, IF ANY. | |
| Other Changes In Net Assets Or Fund Balances - Other Increases | SPECIAL EVENTS NET LOSS = $15845 | Form 990, Part XI, Line 9 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | PASS-THROUGH LOSS K-1 = $28331 | Form 990, Part XI, Line 9 |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | NATIONAL AND STATE MEMBERSHIP DUES = -$655452 | Form 990, Part XI, Line 9 |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO EXECUTIVE STAFF AND THE BOARD OF DIRECTORS. UPON REQUEST FROM THE GENERAL PUBLIC, THE ORGANIZATION WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | After the close of the tax year ending 6/30/13, the Executive Compensation Committee has reviewed the position compensation of similar organizations to evaluate reasonableness of the compensation of the organizations other officers and key employees. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | For the tax year ending 6/30/13, the compensation of the organizations CEO was set by the Board Chair, the Chair of the Nominating and Governance Committee, and the Chair of the Budget and Finance Committee. After the close of the tax year ending 6/30/13, an Executive Compensation Committee of the Board was formed, the membership of which consists of the same three Chairs. The Executive Compensation Committee has reviewed the position compensation of similar organizations to evaluate reasonableness and set the CEOs compensation. | Form 990, Part VI, Line 15a |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | After the close of the tax year ending 6/30/13, a conflict of interest disclosure statement was 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 chief legal counsel. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11b: Form 990 Review Process | FORM 990 IS REVIEWED AND APPROVED BY OUTSIDE CONSULTANT AND MANAGEMENT, REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND SUBMITTED TO BOARD OF 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, Line 11b |
| Client Note 1 - NOTE 1======FORM 990, PAGE 2, PART II, LINE 22GRANTS AND ALLOCATIONSREFERENCED FROM STATEMENT 4PLANNED PARENTHOOD LOS ANGELES COUNTY ADVOCACY PROJECT1920 MARENGO STREETLOS ANGELES, CA 90033NOTE 2======FORM 990, SCHEDULE A, PAGE 6, PART VII, LINE 52B, COLUMN ANAME OF ORGANIZATIONPLANNED PARENTHOOD LOS ANGELES COUNTY ADVOCACY PROJECT ("PPAP") |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| VOXENT FKA NGHN | |||||||||
| 72960 FRED WARING DRIVE | PALM DESERT | CA | 92260 | SOFTWARE SUPPORT | CA | 3 | 11A - I | N/A | false |
| PLANNED PARENTHOOD ADVOCACY PROJ LA CTY | |||||||||
| 400 W 30TH STREET | LOS ANGELES | CA | 90007 | PUBLIC EDUCATION & LOBBYING | CA | 4 | N/A | true | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | true | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PLANNED PARENTHOOD ADVOCACY PROJ LA CTY | ||
| q | 409210 | COST |
| PLANNED PARENTHOOD ADVOCACY PROJ LA CTY | ||
| b | 450106 | COST |
Comments