2016-07-20T15:59:13-05:00 2015-09-30 592831281 CALER DONTEN LEVINE ET AL PA 505 SOUTH FLAGLER DR 900 WEST PALM BEACH FL 334015948 990 2014-10-01 591391115 PLANNED PARENTHOOD OF SOUTH FLORIDA AND THE TREASURE COAST INC PLAN 5618486402 2300 NORTH FLORIDA MANGO ROAD WEST PALM BEACH FL 33409 LILLIAN A TAMAYO PRESIDENT / CEO 5618486402 2016-07-20 1 MARK D VEIL P00037121 5618329292 2014 2016-12-15 16:53:06Z SEE NOTE ON SCHEDULE O LILLIAN A TAMAYO 2300 NORTH FLORIDA MANGO ROAD WEST PALM BEACH FL 33409 17459827 0 X WWW.PPSENFL.ORG X 1971 FL PROVIDE COMPREHENSIVE SEXUAL HEALTH CARE THROUGH DIRECT SERVICES AND EDUCATION. 24 24 133 120 0 0 4828041 6035305 5446680 5856034 278204 312066 891017 934329 11443942 13137734 0 0 0 0 6305365 6475642 0 0 902876 4966074 5754453 11271439 12230095 172503 907639 19764042 19937818 4002714 3907069 15761328 16030749 X THE MISSION OF PLANNED PARENTHOOD OF SOUTH FLORIDA AND THE TREASURE COAST IS TO PROVIDE COMPREHENSIVE SEXUAL HEALTH CARE THROUGH THE PROVISION OF CLINICAL SERVICES, EDUCATION AND ADVOCACY. WE DO SO BY UNDERSTANDING AND RESPONDING TO THE NEEDS OF THOSE SEEKING OUR SERVICES, AND BY PROTECTING AND RESPECTING THE ESSENTIAL PRIVACY RIGHTS, DIGNITY AND CULTURE OF EACH INDIVIDUAL. 0 0 7658261 5856034 MEDICAL PATIENT SERVICES - THE ORGANIZATION PROVIDES MEDICAL SERVICES AND PATIENT VISITS IN A MEDICAL CLINIC AND FAMILY PLANNING COUNSELING. IN 2015, THE HEALTH CLINICS SERVED APPROXIMATELY 23,213 PATIENTS WITH APPROXIMATELY 32,337 MEDICAL VISITS IN ELEVEN HEALTH CENTERS SERVICING FORTY-FIVE COUNTIES. 160658 TEEN TIME PROGRAM - THIS PROGRAM PROVIDES HEALTHY LIFESTYLE RESOURCES TO ADOLESCENTS, INCLUDING MEDICAL SERVICES AND COUNSELING, EDUCATIONAL OUTREACH THROUGH 32-HOUR TRAINING SERIES AND AN AFTER-SCHOOL PROGRAM. THE ORGANIZATION SERVED APPROXIMATELY 2,000 TEENS IN 2015. 1178865 COMPREHENSIVE EDUCATION PROGRAMS - THE ORGANIZATION OFFERS A WIDE RANGE OF AGE-APPROPRIATE INSTRUCTIVE PROGRAMS. IN 2015, THE ORGANIZATION HELPED APPROXIMATELY 17,500 AREA RESIDENTS. THE ORGANIZATION ALSO COLLABORATES WITH TARGETED ORGANIZATIONS THAT ASSIST WITH ISSUES OF YOUTH AND SEXUALITY. 807202 361143 PUBLIC AFFAIRS - THROUGH ITS PUBLIC POLICY INITIATIVE, THE ORGANIZATION ADVOCATES FOR THE PROTECTION OF WOMEN'S HEALTH AND EACH INDIVIDUAL'S RIGHTS TO PRIVACY AND ACCESS TO FAMILY PLANNING BY MONITORING LOCAL AGENCIES, THE STATE LEGISLATURE, AND THE U.S. CONGRESS. 807202 361143 9804986 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 37 0 1 133 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X LILLIAN TAMAYO 5618486402 2300 NORTH FLORIDA MANGO ROAD WEST PALM BEACH FL 33409 CAROLE A BARHAM SECRETARY 2.00 X X 0 0 0 ARCHER A BARRY TREASURER 2.00 X X 0 0 0 CYNTHIA R BROWN HONORARY CHAIR 2.00 X X 0 0 0 MARISA G BUTTON DIRECTOR 2.00 X 0 0 0 CHRISTINE W CURTIS DIRECTOR 2.00 X 0 0 0 DAWN A FINE DIRECTOR 2.00 X 0 0 0 DEBRA FRANK CHAIR 2.00 X X 0 0 0 BARBARA GARRETT DIRECTOR 2.00 X 0 0 0 THEODORE GLASSER DIRECTOR 2.00 X 0 0 0 LAUREN GROFF DIRECTOR 2.00 X 0 0 0 PAULA HUNDT ASSISTANT SECRETARY 2.00 X X 0 0 0 ELAINE J JAMES VICE CHAIR 2.00 X X 0 0 0 MARIANNE M IRELAND MD IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 CAROL C LANG DIRECTOR 2.00 X 0 0 0 MARSHA Z LAUFER PHD DIRECTOR 2.00 X 0 0 0 VALERIE MCCARTHY DIRECTOR 2.00 X 0 0 0 PATRICIA R MINTMIRE HONORARY CHAIR 2.00 X X 0 0 0 CAROL B MOORE DIRECTOR 2.00 X 0 0 0 FABRIENE G DE PRUDENCIO DIRECTOR 2.00 X 0 0 0 LINDSAY SMITH DIRECTOR 2.00 X 0 0 0 LOUISE G SNYDER DIRECTOR 2.00 X 0 0 0 JANET SOLITT DIRECTOR 2.00 X 0 0 0 RICHARD STEIN ASSISTANT TREASURER 2.00 X X 0 0 0 STEPHEN VON OEHSEN DIRECTOR 2.00 X 0 0 0 LILLIAN A TAMAYO PRESIDENT / CEO 37.50 X 295727 0 29199 MICHELLE FOWLER COO 37.50 X 138667 0 9445 DAVID GARTNER CFO 37.50 X 126667 0 10728 LAURA GOODHUE VP - PUBLIC POLICY 37.50 X 122500 0 5431 ALEXANDRA MANDADO VP - DEVELOPMENT 37.50 X 148000 0 11241 CORY NEERING VP - EDUCATION 37.50 X 123000 0 14037 954561 0 80081 11 0 1 0 KL MCCAUL CONSTRUCTION INC 11383 NW 122ND STREET MIAMI FL 33178 CONSTRUCTION SERVICES 433208 CALL 4 HEALTH 4720 NW BOCA RATON BLVD SUITE D10 BOCA RATON FL 33431 ANSWERING SERVICE 309427 HENRY SCHEIN INC PO BOX 371952 PITTSBURGH PA 152507952 MEDICAL SERVICES 138417 ROBERT J PEARL 13011 NW 5TH STREET PLANTATION FL 33325 MEDICAL SERVICES 125600 4 587312 5447993 144254 6035305 PATIENT SERVICE FEES 624100 5856034 5856034 5856034 330843 330843 4170374 300 4186855 2596 -16481 -2296 -18777 -18777 705828 132642 573186 573186 OTHER INCOME 900099 361143 361143 361143 13137734 6217177 0 885252 295727 206634 57648 31445 5147245 3596547 1003395 547303 71801 34844 33156 3801 508304 286677 183207 38420 452565 325722 84361 42482 21130 17064 2814 1252 51294 40178 7694 3422 250572 168768 4250 77554 32950 32950 65581 58127 3633 3821 1175901 1136872 26771 12258 207610 193190 6326 8094 154173 116037 7894 30242 34302 26868 5145 2289 418449 368866 34157 15426 153938 147511 4448 1979 MEDICAL EXPENSES 1564387 1562387 2000 COMMUNICATION EXPENSE 554947 536935 9492 8520 DUES & SUBSCRIPTIONS 238126 205858 21867 10401 GRANT REIMBURSED EXPENS 221850 221573 192 85 609243 521378 25783 62082 12230095 9804986 1522233 902876 30103 147988 3350036 1591131 962220 863091 262243 229660 117313 198541 170807 83418 8008052 3000796 3012219 5007256 11662114 11281844 196987 534889 19764042 19937818 729461 938544 630401 129080 2580560 2581640 62292 257805 4002714 3907069 X 11739440 12033058 888409 812712 3133479 3184979 15761328 16030749 19764042 19937818 X 907639 -610790 -27428 X 0 1 X 1 0 X 4603334 6971240 4502468 4828041 6035305 26940388 4603334 6971240 4502468 4828041 6035305 26940388 4704136 22236252 183582 150189 140122 264881 330843 1069617 28010005 0.79390 0.78260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 53775 155728 209503 9595483 9804986 640249 160062 0 0 600160 618974 613764 640249 2473147 3709721 580242 433770 101964 209503 1325479 150040 154744 153441 160062 618287 927431 51094 36929 23360 53775 165158 3133479 51500 3184979 3133479 3133479 3133479 3133479 2386070 747409 3133479 2386070 2386070 1.00000 0 0 657500 657500 2729901 659383 2070518 2557980 886555 1671425 481648 335752 145896 1581023 1119106 461917 5007256 CAPITAL LEASE OBLIGATIONS 16936 DEFERRED RENT 240869 257805 X 12404516 -610790 -27428 -638218 13042734 95000 95000 13137734 12135095 0 12135095 95000 95000 12230095 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF ASSETS HELD IN TRUST -27,428. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBTS 95,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBTS 95,000. PALM BEACH DINNER DANCE 335745 335745 4500 32660 900 10910 TRADITION OF CHOICE LUNCHEON 278473 278473 280 28538 22683 10214 3 91610 91610 988 9050 5579 6340 705828 705828 5768 70248 29162 27464 132642 573186 X X X X 0 0 0 0 0 0 0 0 0 LILLIAN A TAMAYO PRESIDENT / CEO 254167 0 40000 0 1560 0 25750 0 3449 0 324926 0 0 0 ALEXANDRA MANDADO VP - DEVELOPMENT 140000 0 8000 0 0 0 0 0 11241 0 159241 0 0 0 X 4 144254 STOCK QUOTES 0 0 1 PART I, LINE 32B: THE ORGANIZATION USES NORTHERN TRUST TO MANAGE VARIOUS INVESTMENTS, INCLUDING THE SALE OF SECURITIES DONATED DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C TO MONITOR COMPLIANCE, THE QUESTION IS RAISED BY THE BOARD CHAIR AT EACH MEETING OF THE BOARD OF DIRECTORS, ASKING DIRECTORS TO DISCLOSE IF A CONFLICT OF INTEREST HAS DEVELOPED SINCE THE LAST MEETING OR SINCE SIGNING THE ANNUAL CONFLICT OF INTEREST POLICY STATEMENT. ACCORDING TO THE ORGANIZATION'S GOVERNANCE POLICY, IF A CONFLICT SHOULD BE DISCLOSED, THE DIRECTOR HAS THE RESPONSIBILITY TO WITHDRAW FROM DECISION-MAKING, DEPENDING ON THE CONFLICT, OR RESIGN FROM THE BOARD DEPENDING ON THE CIRCUMSTANCES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION DATA IS COLLECTED FROM MULTIPLE SOURCES INCLUDING (BUT NOT LIMITED TO) AFFILIATE COMPENSATION DATA, EXTERNAL SURVEY DATA FOR COMPARABLE POSITIONS, FORMS 990 OF OTHER ORGANIZATIONS, AND CURRENT LOCAL MARKET DATA OF COMPARABLE POSITIONS FROM PLACEMENT SERVICES AND SURVEY DATA. FORM 990, PART VI, SECTION C, LINE 19 CERTAIN DOCUMENTS ARE AVAILABLE ON THE GUIDESTAR WEBSITE, AND OTHER DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF ASSETS HELD IN TRUST -27,428. FORM 990, BOX C, DOING BUSINESS AS: THE ORGANIZATION REGISTERED AND BEGAN DOING BUSINESS AS PLANNED PARENTHOOD OF SOUTH, EAST AND NORTH FLORIDA EFFECTIVE APRIL 1, 2015. HEALTH SERVICES OF SOUTH FLORIDA LLC 423 FERN STREET SUITE 200 WEST PALM BEACH FL 33401 452848919 PROVIDE FAMILY PLANNING FL 3803 N/A PROTECTION MEDICAL ARCHIVE LLC 423 FERN STREET SUITE 200 WEST PALM BEACH FL 33401 270267951 MANAGE ARCHIVE OF PATIENT RECORDS FL 0 N/A NORTH MIAMI FAMILY PLANNING LLC 423 FERN STREET SUITE 200 WEST PALM BEACH FL 33401 270600851 ACCOUNT FOR TITLE X ACTIVITIES FL 0 N/A