2022-05-16T15:49:50-05:00 2021-06-30 135565207 KPMG LLP 8350 BROAD STREET SUITE MCLEAN VA 22102 990 2020-07-01 475312115 PLANNED PARENTHOOD GLOBAL INC PLAN 2125417800 123 WILLIAM STREET 10TH FL NEW YORK NY 10038 VICKIE BARROW-KLEIN CFO 2125417800 2022-05-16 1 VICKIE BARROW-KLEIN 999009999 MARGARET A BRADSHAW P00501222 7032868000 2022-05-13 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z ALEXIS MCGILL JOHNSON 123 WILLIAM ST 10TH FL NEW YORK NY 10038 12368215 0 X WWW.PLANNEDPARENTHOOD.ORG X 2015 DE TO SUPPORT GLOBAL REPRODUCTIVE HEALTH PROGRAMS THROUGH ADVOCACY AND SERVICES. 10 6 0 30 0 0 18503776 12368215 0 0 0 0 0 0 18503776 12368215 10646600 6736353 0 0 3776244 3506997 0 0 20000 3665973 3104312 18088817 13347662 414959 -979447 6731044 6097846 950068 1296317 5780976 4801529 X TO CONSOLIDATE OVERSIGHT AND MANAGEMENT OF PLANNED PARENTHOOD FEDERATION OF AMERICA, INC.'S ("PPFA") INTERNATIONAL PROGRAMS(CONTINUED IN SCHEDULE O) 0 0 7373862 3703934 ADVOCACY - PROGRAMS DESIGNED TO EMPOWER ALL PEOPLE TO BUILD THE FUTURE THEY WANT AND CHANGE CULTURAL ATTITUDES ABOUT REPRODUCTIVE HEALTH. 5260745 2967817 HEALTHCARE - PROGRAMS DESIGNED TO IMPROVE AND PROTECT THE ABILITY TO PROVIDE HIGH QUALITY REPRODUCTIVE HEALTHCARE FOR ALL. 498420 64602 EDUCATION - PROGRAMS DESIGNED TO EDUCATE THE PUBLIC REGARDING REPRODUCTIVE HEALTH. 13133027 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 X 10 0 1 0 0 1 KE UG SG 0 0 0 0 0 0 0 0 0 0 X 10 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 DE X CAMILA SOUSA 2125417800 123 WILLIAM STREET 10TH FLOOR NEW YORK NY 10038 X LORI A MCGILL JOHNSON PRESIDENT 1.00 34.00 X X 0 683655 42 VICKIE BARROW-KLEIN CHIEF FINANCIAL OFFICER 1.00 34.00 X X 10972 354752 46333 MELVIN GALLOWAY UNTIL 11620 CHIEF OPERATING OFFICER 1.00 34.00 X X 15456 370959 32860 DAWN LAGUENS PPG EXEC. DIRECTOR (AS OF 2/23/21) 1.00 34.00 X X 0 467084 17858 DANNETTE S HILL SECRETARY (AS OF 2/23/21) 1.00 34.00 X X 0 357129 35011 AIMEE CUNNINGHAM EX OFFICIO (UNTIL 6/30/21) 1.00 1.00 X 0 0 0 DIANE MAX DIRECTOR (AS OF 2/23/21) 1.00 1.00 X 0 0 0 IRIS HARVEY DIRECTOR (AS OF 2/23/21) 1.00 1.00 X 0 0 0 SUE DUNLAP DIRECTOR (AS OF 2/23/21) 1.00 1.00 X 0 0 0 DR MARK NICHOLS DIRECTOR (AS OF 2/23/21) 1.00 1.00 X 0 0 0 DR NATASHA BHUYAN DIRECTOR (AS OF 2/23/21) 1.00 1.00 X 0 0 0 HECTOR SANCHEZ BARBA CHAIRPERSON (AS OF 2/23/21) 1.00 1.00 X X 0 0 0 JETHRO MILLER CHIEF DEVELOPMENT OFFICER 1.00 34.00 X 19832 475973 15082 JAY MEISEL UNTIL 22621 VP AND INTERIM GENERAL COUNSEL 1.00 34.00 X 8334 269460 46064 MONICA KERRIGAN UNTIL 012221 VP & EXECUTIVE DIRECTOR OF PP GLOBAL 9.00 26.00 X 73355 208779 33802 JESSICA GETZ DIRECTOR, GLOBAL ADMINISTRATION 30.00 5.00 X 109195 17776 26039 HILARY M CASTILLO VP OF GLOBAL OPERATIONS IN THE FACILITIES DIVISION 4.00 1.00 X 30003 242755 32733 DIANA SANTANA REGIONAL PROGRAM DIRECTOR 35.00 0.00 X 123239 0 38203 CHLOE COONEY UNTIL 11620 SENIOR DIRECTOR, STRATEGY, PROGRAMS & TRANSITION L 34.00 1.00 X 158059 4889 6738 LOUISE ACHIENG AKUMU DIRECTOR, GLOBAL ADMINISTRATION 32.00 3.00 X 143615 14204 55414 692060 3467415 386179 5 0 1 0 BDO USA LLP 8401 GREENSBORO DR STE 800 MCLEAN VA 22102 CONSULTING 1027630 JOB SOLUTIONS SA 1400 M ST NW ZONA 10 GUATEMALA CITY GT CONSULTING 442095 ANJARWALLA & KHANNA ADVOCATES THE OVAL 3RD FL JUNCTION OF RING NAIROBI KENYA KE LEGAL 220015 ADECCO CONSULTING SA CAL AMADOR MERINO REYNA NRO LIMA PE CONSULTING 209769 4 60 12331359 36796 12368215 12368215 0 0 0 X 6736353 6736353 364121 345246 18875 2562462 2456638 105824 7542 7216 326 415347 401256 14091 157525 153210 4315 215298 214667 631 4906 4906 2675219 2637795 17424 20000 73630 64397 9233 52783 52554 229 185011 185011 32358 32520 -162 1771 1771 21674 21674 25022 25022 REPAIRS AND MAINTENANCE 50109 47345 2764 TAXES & STATE FEES 35667 34274 1393 STAFF DEVELOPMENT AND T 14165 13946 219 REIMBURSED EXPENSES 4134 4134 -287435 -285234 -2201 13347662 13133027 194635 20000 3400904 4526299 0 0 0 0 4174 19244 0 0 0 0 0 0 0 0 43600 20150 112838 81335 53176 31503 0 0 0 0 0 0 0 0 3229190 1500650 6731044 6097846 408873 1251924 0 0 0 0 0 0 0 0 0 0 0 0 0 0 541195 44393 950068 1296317 X -21888 -1018521 5802864 5820050 5780976 4801529 6731044 6097846 -979447 0 X 0 1 X 1 0 X 32726331 14935545 25297141 18503776 12368215 103831008 32726331 14935545 25297141 18503776 12368215 103831008 103831008 103831008 20638 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 162920 554218 717138 12340335 287015608 12340335 287732746 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 910252 755897 787523 717138 3170810 250000 250000 250000 250000 1000000 1500000 148278 191230 165341 162920 667769 112838 81335 31503 31503 SECURITY DEPOSIT 3805 DUE FROM PPG KENYA 33450 DUE FROM PPFA 1463395 1500650 DUE TO PPG UGANDA 44393 44393 X PART X, LINE 2: THE FIN 48 FOOTNOTE PER THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS STATES THAT PLANNED PARENTHOOD GLOBAL, INC. RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. PP GLOBAL BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. 1 SUB-SAHARAN AFRICA 6 30 PROGRAM SERVICES REPRODUCTIVE HEALTH 610565 SUB-SAHARAN AFRICA 0 0 GRANTS 3119179 CENTRAL AMERICA AND THE CARIBBEAN 1 9 PROGRAM SERVICES REPRODUCTIVE HEALTH 750219 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS 1321809 SOUTH AMERICA 0 6 PROGRAM SERVICES REPRODUCTIVE HEALTH 624462 SOUTH AMERICA 0 0 GRANTS 2275058 NORTH AMERICA 3 1 PROGRAM SERVICES REPRODUCTIVE HEALTH 53514 NORTH AMERICA 0 0 GRANTS 20307 10 46 0 0 10 46 8775113 0 8775113 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 1007327 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 411575 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 313863 WIRE TRANSFER SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 300000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 215802 WIRE TRANSFER SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 213672 WIRE TRANSFER SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 177432 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 161097 WIRE TRANSFER SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 145048 WIRE TRANSFER SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 145000 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 142850 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 127570 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 124444 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 114237 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 111792 WIRE TRANSFER SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 110000 WIRE TRANSFER SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 102750 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 100000 WIRE TRANSFER SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 97000 WIRE TRANSFER SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 95511 WIRE TRANSFER SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 94500 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 92469 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 91211 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 90891 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 88307 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 88115 WIRE TRANSFER SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 76493 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 73793 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 73002 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 72301 WIRE TRANSFER SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 70000 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 66351 WIRE TRANSFER SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 64417 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 62366 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 59795 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 59711 WIRE TRANSFER SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 59542 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 59016 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 58981 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 57335 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 54092 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 53893 WIRE TRANSFER SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 50177 WIRE TRANSFER SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 50000 WIRE TRANSFER SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 50000 WIRE TRANSFER SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 49689 WIRE TRANSFER SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 48740 WIRE TRANSFER SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 46439 WIRE TRANSFER SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 45000 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 39966 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 39835 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 39807 WIRE TRANSFER SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 39765 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 36702 WIRE TRANSFER SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 35544 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 31849 WIRE TRANSFER SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 31793 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 28385 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 25158 WIRE TRANSFER SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 25000 WIRE TRANSFER SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 25000 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 24079 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 21763 WIRE TRANSFER NORTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 20307 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 19588 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 18513 WIRE TRANSFER SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 15000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 14426 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 12913 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 12852 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 11838 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 11552 WIRE TRANSFER SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 11547 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 10001 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 9812 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 9626 WIRE TRANSFER 76 1 0 1 0 0 0 PART I, LINE 2: INTERNATIONAL GRANT PROCESS - AT THE DEVELOPMENT PHASE OF EACH PROJECT, PLANNED PARENTHOOD GLOBAL'S STAFF AND THE GRANTEE ORGANIZATION DEVELOP AND DOCUMENT THE AGREED UPON PROJECT OBJECTIVES, OUTPUT AND KEY ACTIVITIES, WORK PLAN AND BUDGET. THESE DOCUMENTS BECOME THE TOOLS THAT ARE USED TO MEASURE AND MONITOR THE PROGRESS OF THE PROJECT. THE GRANTEE ORGANIZATION IS REQUIRED TO SUBMIT A PROGRESS AND FINANCIAL REPORT EVERY FOUR MONTHS. EACH FINANCIAL REPORT IS REVIEWED TO DETERMINE THAT PROJECTS ARE CONDUCTED IN ACCORDANCE WITH THE WORK PLAN AND BUDGET. IN ADDITION, ON-SITE MONITORING OF FINANCIAL AND PROGRAMMATIC ACTIVITIES IS PERFORMED MULTIPLE TIMES ANNUALLY. PART I, LINE 3: EXPENDITURES ARE REPORTED ON THE ACCRUAL METHOD OF ACCOUNTING. PART III ACCOUNTING METHOD: 0 0 0 0 0 0 0 0 0 LORI A MCGILL JOHNSON PRESIDENT 0 683385 0 0 0 270 0 0 0 42 0 683697 0 0 JETHRO MILLER CHIEF DEVELOPMENT OFFICER 19821 475714 0 0 11 259 571 13714 32 765 20435 490452 0 0 DAWN LAGUENS PPG EXEC. DIRECTOR (AS OF 2/23/21) 0 465774 0 0 0 1310 0 14483 0 3375 0 484942 0 0 MELVIN GALLOWAY UNTIL 11620 CHIEF OPERATING OFFICER 15450 370805 0 0 6 154 575 13799 739 17747 16770 402505 0 0 VICKIE BARROW-KLEIN CHIEF FINANCIAL OFFICER 10936 353600 0 0 36 1152 317 10241 1073 34702 12362 399695 0 0 DANNETTE S HILL SECRETARY (AS OF 2/23/21) 0 355941 0 0 0 1188 0 12719 0 22292 0 392140 0 0 JAY MEISEL UNTIL 22621 VP AND INTERIM GENERAL COUNSEL 8328 269276 0 0 6 184 297 9599 1085 35083 9716 314142 0 0 MONICA KERRIGAN UNTIL 012221 VP & EXECUTIVE DIRECTOR OF PP GLOBAL 73046 207900 0 0 309 879 0 0 8789 25013 82144 233792 0 0 HILARY M CASTILLO VP OF GLOBAL OPERATIONS IN THE FACIL 29957 242379 0 0 46 376 1192 9644 2409 19488 33604 271887 0 0 LOUISE ACHIENG AKUMU DIRECTOR, GLOBAL ADMINISTRATION 143069 14150 0 0 546 54 5971 591 44455 4397 194041 19192 0 0 CHLOE COONEY UNTIL 11620 SENIOR DIRECTOR, STRATEGY, PROGRAMS 157942 4885 0 0 117 4 5954 184 582 18 164595 5091 0 0 DIANA SANTANA REGIONAL PROGRAM DIRECTOR 123019 0 0 0 220 0 5088 0 33115 0 161442 0 0 0 JESSICA GETZ DIRECTOR, GLOBAL ADMINISTRATION 109072 17756 0 0 123 20 4376 712 18018 2933 131589 21421 0 0 PART I, LINE 3 PART I, LINE 3: PLANNED PARENTHOOD FEDERATION OF AMERICA, INC., A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. SCHEDULE J PP GLOBAL HAS NO EMPLOYEES. PP GLOBAL USES THE SERVICES OF THE EMPLOYEES OF A RELATED ORGANIZATION, PLANNED PARENTHOOD FEDERATION OF AMERICA, INC. FORM 990, PART III, LINE 1 TO CONSOLIDATE OVERSIGHT AND MANAGEMENT OF PLANNED PARENTHOOD FEDERATION OF AMERICA, INC.'S ("PPFA") INTERNATIONAL PROGRAMS AND TO FURTHER ITS MISSION TO SUPPORT EFFORTS TO ENSURE THAT WOMEN, MEN AND YOUNG PEOPLE IN SOME OF THE WORLD'S MOST NEGLECTED AREAS HAVE ACCESS TO REPRODUCTIVE AND SEXUAL HEALTHCARE. FORM 990, PART V, LINE 4B FOREIGN BANK ACCOUNTS - THE KENYA BANK ACCOUNT IS STILL IN PPFA'S NAME BUT THESE ASSETS WERE TRANSFERRED OVER TO PPFA INTERNATIONAL AFRICA REGIONAL OFFICE WHEN PP GLOBAL STARTED OPERATIONS IN JULY 2016. FORM 990, PART VI, SECTION A, LINE 6 PLANNED PARENTHOOD GLOBAL INC.'S ("PP GLOBAL") SOLE MEMBER IS PPFA. FORM 990, PART VI, SECTION A, LINE 7A PPFA HAS THE SOLE POWER TO APPOINT AND REMOVE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEW OF FORM 990: PP GLOBAL'S FORM 990 IS PREPARED EXTERNALLY BY AN INDEPENDENT PAID TAX PREPARER. THE DRAFT FORM 990 IS THEN REVIEWED BY THE ORGANIZATION'S SHARED FINANCE STAFF, CHIEF FINANCIAL OFFICER, AND THE LEGAL DEPARTMENT. COPIES OF THE COMPLETE FORM 990 ARE PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD PRIOR TO SUBMISSION AND FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: PP GLOBAL USES THE SERVICES OF THE EMPLOYEES OF PPFA, A RELATED ORGANIZATION. ANNUALLY, PPFA ASKS ITS KEY EMPLOYEES, AS WELL AS ALL OTHER EMPLOYEES, AND OFFICERS TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY. IN ADDITION, PP GLOBAL HAS ITS BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. PP GLOBAL'S LEGAL COUNSEL FOLLOWS UP TO RESOLVE ANY DISCLOSED CONFLICTS. IF A CONFLICT IS IDENTIFIED, THE INTERESTED INDIVIDUAL MAY NOT BE PRESENT AT OR PARTICIPATE IN DELIBERATIONS OR VOTE ON THE MATTER GIVING RISE TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW PROCESS: PP GLOBAL USES THE SERVICES OF THE EMPLOYEES OF PPFA, A RELATED ORGANIZATION. PPFA HAS A COMPENSATION SETTING BODY (THE "BODY") THAT REVIEWS AND APPROVES THE COMPENSATION OF THE LEADERSHIP STAFF OF PPFA, INCLUDING THE PRESIDENT AND CEO, CHIEF FINANCIAL OFFICER, EVP AND CHIEF OPERATING OFFICER, AND OTHER MEMBERS OF THE EXECUTIVE TEAM. THIS INDEPENDENT BODY IS COMPRISED OF THE OFFICERS OF THE PPFA BOARD AND 3 OTHER DIRECTORS, WITH THE CHAIR OF THE BOARD SERVING AS ITS CHAIR. THE REVIEW AND APPROVAL OF THE SALARIES OF THESE EMPLOYEES TAKES PLACE ON AN ANNUAL BASIS USING COMPARABILITY DATA SUCH AS INDUSTRY SURVEYS, DOCUMENTED COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, AND/OR INDEPENDENT COMPENSATION STUDIES. THE PROCEEDINGS ARE DOCUMENTED CONTEMPORANEOUSLY IN MINUTES. FORM 990, PART VI, SECTION C, LINE 19 PP GLOBAL'S FINANCIAL REPORT IS AVAILABLE UPON REQUEST. FORM 990, PART VII PP GLOBAL HAS NO EMPLOYEES. PP GLOBAL USES THE SERVICES OF THE EMPLOYEES OF A RELATED ORGANIZATION, PLANNED PARENTHOOD FEDERATION OF AMERICA, INC. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 2,637,795. MANAGEMENT AND GENERAL EXPENSES 17,424. FUNDRAISING EXPENSES 20,000. TOTAL EXPENSES 2,675,219. PLANNED PARENTHOOD GLOBAL GUATEMALA LLC 123 WILLIAM ST 10TH FL NEW YORK NY 10038 PASS HOLDING DE 0 0 PPGLOBALINC PLANNED PARENTHOOD GLOBAL ECUADOR LLC 123 WILLIAM ST 10TH FL NEW YORK NY 10038 PASS HOLDING DE 0 500 PPGLOBALINC PLANNED PARENTHOOD GLOBAL BURKINA FASO LLC 123 WILLIAM ST 10TH FL NEW YORK NY 10038 PASS HOLDING DE 0 0 PPGLOBALINC PLANNED PARENTHOOD FEDERATION OF AMERICA INC 123 WILLIAM ST 10 FL NEW YORK NY 10038 131644147 SEXUAL HEALTH NY 501(C)(3) LINE 7 N/A 0 PLANNED PARENTHOOD ACTION FUND INC 123 WILLIAM ST 10 FL NEW YORK NY 10038 133539048 ADVOCACY NY 501(C)(4) PPFA 1 PLANNED PARENTHOOD VOTES 123 WILLIAM ST 10 FL NEW YORK NY 10038 134128897 POLITICAL ACTIVITIES NY 527 PPAFINC 1 PLANNED PARENTHOOD ACTION FUND INC PAC 123 WILLIAM ST 10 FL NEW YORK NY 10038 133885199 POLITICAL ACTIVITIES NY 527 PPAFINC 1 PP FEDERATION OF AMERICA INTERNATIONAL AFRICA REGIONAL OFFICE ARGWINGS KODHEK RD CHAKA PL PO BO NAIROBI KE CHARITABLE OPERATIONS KE 501(C)(3) LINE 7 PPGINC 1 PLANNED PARENTHOOD GLOBAL - UGANDA LIMITED BANK BLDG PLOT 4 NILE AVE PO BOX KAMPALA UG CHARITABLE OPERATIONS UG 501(C)(3) LINE 7 PPGINC 1 COMMUNITY OUTREACH GROUP LLC C/O PPAF 123 WILLIAM ST 10TH FL NEW YORK NY 10038 465346839 COMMUNITY-BASED ORGANIZING, ADVOCACY AND CANVASSING DE PPAF INC C 0 PPGLOBAL SA C/O PPG 123 WILLIAM ST 10TH FL NEW YORK NY 10038 CHARITABLE OPERATIONS EC PPG INC C 1266 1.00000 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 PPFA INTERNATIONAL AFRICA REGIONAL OFFICE B 1007327 ACTUAL PAYMENTS PPFA INTERNATIONAL AFRICA REGIONAL OFFICE P 1011690 ACTUAL PAYMENTS THE AFFILIATED ENTITY IN LINE 1D(B) AND 1E(B);PLANNED PARENTHOOD FEDERATION OF AMERICA, INC. 123 WILLIAM STREET, 10TH FL,NEW YORK, NY 10038OTHER EXEMPT PURPOSE EXPENDITURES $ 274,675,273.THIS IRC SECTION 501(C)(3) ORGANIZATION HAS ALSO MADE THE IRC SECTION 501(H) ELECTION.