2022-11-12T09:49:03-06:00 2021-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2021-01-01 530241211 PHARMACEUTICAL RESEARCH & MANUFACTURERS OF AMERICA % TRACEY MERCHANT (CFO/EVP) PHAR 2028353400 950 F STREET NW Suite 300 WASHINGTON DC 20004 STEPHEN J UBL PRESIDENT & CEO 2028353400 2022-11-10 true STEPHEN J UBL 999009999 Marc Berger P01871563 7038930600 2 2021 2022-09-23 18:48:47Z PHRMA STEPHEN J UBL 950 F STREET NW NO 300 WASHINGTON DC 20004 669720806 false X WWW.PHRMA.ORG X 1958 DE SEE SCHEDULE O 34 33 292 4024 0 0 2745000 568427501 603147065 5146500 3318295 43937 48997 573617938 609259357 52823744 48763850 0 0 90211120 95373133 0 0 0 407156854 444673537 550191718 588810520 23426220 20448837 213146031 284877801 119762452 167976075 93383579 116901726 PHRMA'S MISSION IS TO CONDUCT EFFECTIVE ADVOCACY FOR PUBLIC POLICIES THAT ENCOURAGE THE DISCOVERY OF IMPORTANT, NEW MEDICINES FOR PATIENTS BY BIOPHARMACEUTICAL RESEARCH COMPANIES. false false PUBLIC POLICY ADVOCACY: PHRMA'S MISSION IS TO CONDUCT EFFECTIVE ADVOCACY FOR PUBLIC POLICIES THAT ENCOURAGE DISCOVERY OF IMPORTANT NEW MEDICINES FOR PATIENTS BY BIOPHARMACEUTICAL RESEARCH COMPANIES. PHRMA ACHIEVES THIS MISSION BY WORKING WITH, AND ON BEHALF OF, ITS MEMBER COMPANIES BEFORE GOVERNMENTAL AND REGULATORY BODIES IN THE UNITED STATES AND THROUGHOUT THE WORLD IN SUPPORT OF PRO-PATIENT, PRO-INNOVATION POLICIES. SPECIFICALLY, PHRMA ADVOCATES FOR BROAD PATIENT ACCESS TO SAFE AND EFFECTIVE MEDICINES THROUGH A FREE MARKET, WITHOUT GOVERNMENT PRICE CONTROLS; STRONG INTELLECTUAL PROPERTY INCENTIVES; AND TRANSPARENT, EFFICIENT REGULATION AND A FREE FLOW OF INFORMATION TO PATIENTS. MEMBER SERVICES: IN REPRESENTING THE COUNTRY'S LEADING PHARMACEUTICAL RESEARCH AND BIOTECHNOLOGY COMPANIES, PHRMA PROVIDES A FORUM FOR MEMBER COMPANIES TO PARTICIPATE IN DISCUSSIONS OF RELEVANT HEALTH CARE ISSUES AND TO DEVELOP CONSENSUS POSITIONS ON MATTERS OF PUBLIC POLICY ADVOCACY. MEMBER COMPANIES PARTICIPATE IN PHRMA ACTIVITIES THROUGH REPRESENTATION ON THE BOARD OF DIRECTORS, BOARD-LEVEL COMMITTEES, STAFF WORK GROUPS, SECTIONS, AND TASK FORCES. MEMBER COMPANY REPRESENTATIVES ALSO REGULARLY COMMUNICATE WITH PHRMA STAFF. GENERAL EDUCATION ABOUT BIOPHARMACEUTICAL INDUSTRY: PHRMA DISSEMINATES INFORMATION ABOUT BIOPHARMACEUTICAL COMPANIES, THEIR PRODUCTS, AND THEIR BUSINESS, SCIENTIFIC AND PHILANTHROPIC ACTIVITIES THROUGH A WIDE RANGE OF CHANNELS, INCLUDING PROFILES, REPORTS, PRINCIPLES, GUIDELINES, FACT SHEETS, POLICY PAPERS AND OTHER RESOURCES. THESE EFFORTS BOLSTER PHRMA'S ABILITY TO EDUCATE AND INFORM MEMBERS OF THE GENERAL PUBLIC AS WELL AS POLICYMAKERS, THE MEDIA, PATIENTS AND OTHERS IN THE HEALTH CARE COMMUNITY ABOUT THE BIOPHARMACEUTICAL INDUSTRY AND PHRMA'S PUBLIC POLICY ACTIVITIES IN PARTICULAR. false true true true false false false false false true false false false true true false true false true true true false false false false false true false true false false false false false false false false false false false true true true false true 420 0 true 292 true false true JA AE CH false false true true false true false X 34 33 false false true false true true true true true false true true true true true true true true true true false CA X TRACEY MERCHANT CFOEVP 2028353400 950 F STREET NW NO 300 WASHINGTON DC 20004 X Stephen J Ubl PRESIDENT & CEO 37.5 0.0 X X 4674371 0 1508119 Lori Reilly EVP, ADVOCACY/COO 37.5 0.0 X 1992587 0 526226 James C Stansel GEN COUNSEL & EVP LAW, SECY 37.5 0.0 X 1417990 0 419828 Jennifer 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Golden Drive Bedford NH 03110 845182951 1000 0 DeWith Carrier Campaign PO Box 663 Oberlin LA 70655 439785605 250 0 Doreen for State Rep 5305 Superstition Dr Las Cruces NM 88011 800791774 500 0 Dr Bill Wheat State Representative Camp 40316 Happywoods RD Hammond LA 70403 439177013 500 0 Dustin Miller Campaign 1565 S Market St Opelousas LA 70570 811108444 1000 0 East PAC 500 Main Street Baton Rouge LA 70801 721133851 500 0 Ebbin for Virginia PO Box 26415 Alexandria VA 22313 275101547 1500 0 Ed Harbison Committee PO Box 1292 Columbus GA 31902 810917181 250 0 Ed Price Campaign Fund 2034 South Robert Avenue Gonzales LA 70737 433844770 500 0 Eddie Lambert Campaign Committee PO Box 88 Gonzales LA 70707 043770467 500 0 Edward Ted James Campaign Fund PO Box 4991 Baton Rouge LA 70821 434675159 1000 0 Edwards for Virginia State Senate PO Box 1179 Roanoke VA 24006 541764450 500 0 Eileen Filler-Corn for Delegate PO Box 523082 Springfield VA 22152 271694500 10000 0 Elect Brammer 1955 W Grove Parkway 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2500 0 Vogel for Virginia 12176 Chancery Station Circle Reston VA 20190 811804236 500 0 Vote Julie Emerson 207 Oak Path Drive Carencro LA 70520 473151087 500 0 VoteCarbaughcom 1118 Skyline Pass Fort Wayne IN 46825 454274386 500 0 Walt Brooks Campaign 393 W 300 N Saint George UT 84770 529777625 500 0 Walter Michel Senate Campaign 2660 Ridgewood Rd Jackson MS 39216 425989046 1000 0 Warrick County Republican Party PO Box 127 Boonville IN 47601 453930061 2000 0 Washington State Republican Party 11811 NE 1st St Ste A306 Bellevue WA 98005 910486656 5000 0 Wayne McMahen Campaign Fund PO Box 8 Spring Hill LA 71075 830866184 500 0 Webster Barnaby Campaign 14260 West Newberry Road No 343 Newberry FL 32669 852766912 1000 0 Wendell Walker for Delegate PO Box 3331 Lynchburg VA 24503 844210664 250 0 Werner for Oregon 20990 Highway 140 E Dairy OR 97625 811769878 1500 0 West PAC 500 Main Street Baton Rouge LA 70801 721133848 500 0 Wheeler 4Nevada PO Box 2135 Minden NV 89423 475633236 1500 0 Wilde for 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208814359 500 0 Californians Against Deceptive RX Prop 455 Capitol Mall Ste 600 Sacramento CA 95814 474788614 166600 PhRMA Better Government Committee 950 F Street NW Washington DC 20004 521606127 184096 false false true 601110424 205063837 205063837 250418692 -45354855 SCHEDULE C, PART I-A, LINE 1: PHRMA ENGAGES IN POLITICAL CAMPAIGN ACTIVITIES WHERE PERMITTED BY APPLICABLE FEDERAL, STATE, OR LOCAL LAW. PHRMA MAKES CONTRIBUTIONS TO OTHER ORGANIZATIONS FOR SECTION 527 EXEMPT FUNCTION ACTIVITIES. 4488388 3724187 764201 937475 915178 22297 7916601 5202762 2713839 3500337 0 ACCRUED ANNUAL LEAVE 229063 DEFERRED RENT EXPENSE 3668981 POSTRETIREMENT BENEFITS 28423543 PENSION BENEFITS 9990549 CAPITAL LEASES 112525 42424661 X SCHEDULE D, Part X, Line 2 - FIN 48 (ASC 740) Statement: PhRMA is recognized by the Internal Revenue Service (the IRS) as an organization described in Section 501(c)(6) of the Internal Revenue Code (IRC), and as such is exempt from federal and state income tax on income related to its exempt purpose. However, PhRMA is subject to federal income tax on the lesser of: (1) the total of certain political expenditures or (2) its net investment income. Total federal and state provision for the years ended December 31, 2021 and 2020, was $1.7 million and ($0.03 million), respectively. Management has evaluated PhRMA's tax positions and concluded that PhRMA has not taken any uncertain tax positions that require adjustment to the consolidated financial statements. At a minimum, the tax periods ended December 31, 2017 and later are open for examination by taxing authorities. true East Asia and the Pacific 2 7 Program Services See Part V 6519934 Middle East and North Africa 1 2 Program Services See Part V 1325377 East Asia and the Pacific 0 0 Grantmaking 141678 Europe (Including Iceland and Greenland) 0 0 Grantmaking 60000 North America 0 0 Grantmaking 242340 Middle East and North Africa 0 0 Grantmaking 76000 3 9 3 9 8365329 8365329 East Asia and the Pacific Regulatory Training 85178 WIRE East Asia and the Pacific Grant 20000 ACH East Asia and the Pacific Grant 20000 ACH East Asia and the Pacific 2021 USINDO Annual Dinner Gold Level Grant 15000 Check Europe (Including Iceland and Greenland) GRANT 10000 ACH Europe (Including Iceland and Greenland) Unrestricted Grant 50000 WIRE Middle East and North Africa Grant 28000 WIRE Middle East and North Africa Grant 48000 WIRE North America Grant 30000 WIRE North America Grant 25151 WIRE North America Grant 19654 WIRE North America Research Grant 30000 WIRE North America Unrestricted Grant 12535 WIRE North America Unrestricted Grant 40000 WIRE North America IDU Sponsorship 50000 WIRE North America Grant 15000 Wire North America Unrestricted Grant 20000 WIRE 6 11 false false false false false false SCHEDULE F, PART I, LINE 2: DEPENDING ON THE NATURE AND PURPOSE OF THE GRANT, PHRMA MAY REQUIRE THE RECIPIENT OF A GRANT TO SUBMIT PERIODIC REPORTS OR SIMILAR DOCUMENTATION TO VERIFY THAT THE GRANT IS BEING USED APPROPRIATELY FOR THE INTENDED USE. IN GENERAL, UNLESS THE GRANT IS USED TO SUPPORT A SPECIFIC EFFORT OR PROJECT, THEN NO ADDITIONAL FORMAL MONITORING MAY BE INVOLVED BEYOND ENSURING APPROPRIATE DOCUMENTATION OF THE GRANT AND LEGITIMACY OF THE RECIPIENT ORGANIZATION. IRRESPECTIVE OF THE NATURE OR PURPOSE OF THE GRANT, PHRMA AWARDS GRANTS BASED ON THE UNDERSTANDING THAT RECIPIENTS ARE RESPONSIBLE FOR ENSURING THAT GRANTS ARE USED FOR PROPER PURPOSES AND IN COMPLIANCE WITH ALL LEGAL REQUIREMENTS. SCHEDULE F, PART I, LINE 3, COLUMN (E): REGION: EAST ASIA AND THE PACIFIC (E) MONITORS FOREIGN REGULATORY ACTIVITY AS IT AFFECTS THE INDUSTRY, PREPARES POSITIONS WITH RESPECT TO REGISTRATION, PRICE CONTROL, IMPORT AND EXPORT ISSUES AND REPRESENTS INDUSTRY POSITION BEFORE RELATED AGENCIES. REGION: MIDDLE EAST AND NORTH AFRICA (E) MONITORS FOREIGN REGULATORY ACTIVITY AS IT AFFECTS THE INDUSTRY, PREPARES POSITIONS WITH RESPECT TO REGISTRATION, PRICE CONTROL, IMPORT AND EXPORT ISSUES AND REPRESENTS INDUSTRY POSITION BEFORE RELATED AGENCIES. SCHEDULE F, PART I & PART II: THE DUBAI OFFICE OF THE ORGANIZATION MAKES GRANTS TO BOTH FOREIGN AND DOMESTIC ORGANIZATIONS. THE FULL AMOUNT OF GRANTS MADE BY THE DUBAI OFFICE ARE REPORTED AS GRANT-MAKING ON PART I, REGARDLESS OF WHETHER THE RECIPIENT WAS FOREIGN OR DOMESTIC. 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515 King St Ste 420 Alexandria VA 22314 593400922 501(c)3 15000 General Contribution 307 165 SCHEDULE I, PART I, LINE 2: DEPENDING ON THE NATURE AND PURPOSE OF THE GRANT, PHRMA MAY REQUIRE THE RECIPIENT OF A GRANT TO SUBMIT PERIODIC REPORTS OR SIMILAR DOCUMENTATION TO VERIFY THAT THE GRANT IS BEING USED APPROPRIATELY FOR THE INTENDED USE. IN GENERAL, UNLESS THE GRANT IS BEING USED TO SUPPORT A SPECIFIC EFFORT OR PROJECT, THEN NO ADDITIONAL FORMAL MONITORING MAY BE INVOLVED BEYOND ENSURING APPROPRIATE DOCUMENTATION OF THE GRANT AND LEGITIMACY OF THE RECIPIENT ORGANIZATION. IRRESPECTIVE OF THE NATURE OR PURPOSE OF THE GRANT, PHRMA AWARDS GRANTS BASED ON THE UNDERSTANDING THAT RECIPIENTS ARE RESPONSIBLE FOR ENSURING THAT GRANTS ARE USED FOR PROPER PURPOSES AND IN COMPLIANCE WITH ALL LEGAL REQUIREMENTS. X X X X true true X X X X X X false true true Stephen J Ubl PRESIDENT & CEO 1793955 0 2232204 0 648212 0 1475154 0 32965 0 6182490 0 1626040 0 Lori Reilly EVP, ADVOCACY/COO 866030 0 1121569 0 4988 0 483801 0 42425 0 2518813 0 438513 0 James C Stansel GEN COUNSEL & EVP LAW, SECY 708441 0 703139 0 6410 0 386961 0 32867 0 1837818 0 303676 0 Jennifer Bryant EVP, POLICY/RESEARCH 590719 0 555637 0 14654 0 305103 0 34423 0 1500536 0 161776 0 Richard Moscicki MD CMO & EVP, SCIENCE/RG ADVOCACY 575013 0 517824 0 6160 0 319528 0 34869 0 1453394 0 251272 0 Paul A Aines CFO & EVP OF ADMINISTRATION 505675 0 400345 0 5401 0 284114 0 28314 0 1223849 0 166284 0 Robin E Palchus SVP, HUMAN RESOURCES 406770 0 308836 0 5580 0 193800 0 30455 0 945441 0 119835 0 Debra DeShong EVP, PUBLIC AFFAIRS 489190 0 0 0 4560 0 279000 0 29725 0 802475 0 0 0 Shannon C Monsif SVP, ALLIANCE 484801 0 481851 0 25438 0 217889 0 41047 0 1251026 0 172012 0 Brian Toohey SVP, INT'L ADVOCACY 496562 0 624123 0 5169 0 -4862 0 14831 0 1135823 0 214051 0 Scott LaGanga SVP, STATE GOVT ADVOCACY 512581 0 512066 0 4700 0 200356 0 36835 0 1266538 0 221155 0 Anne Esposito SVP, FEDERAL ADVOCACY 528458 0 448338 0 6790 0 241180 0 15200 0 1239966 0 0 0 Amy Jackson ExecDIR, INT'L ADVOCACY 189201 0 78898 0 680352 0 29000 0 27378 0 1004829 0 0 0 Lisa M Joldersma SVP, POLICY/RESEARCH 455543 0 444589 0 4050 0 31900 0 37714 0 973796 0 153513 0 SCHEDULE J, PART I, LINE 1A: FIRST CLASS TRAVEL: THE PRESIDENT IS AUTHORIZED TO TRAVEL USING FIRST CLASS. TRAVEL FOR COMPANIONS: COMPANIONS OCCASIONALLY TRAVEL WITH PHRMA EXECUTIVES ON BUSINESS TRAVEL. IN SUCH CASES, COMPANION TRAVEL IS INCLUDED IN THE TAXABLE INCOME OF THE PHRMA EXECUTIVE. TAX INDEMNIFICATION AND GROSS UP PAYMENTS: AMY JACKSON (EXECUTIVE DIRECTOR, INTERNATIONAL ADVOCACY), THE JAPAN REPRESENTATIVE, AN EXPATRIATE RESIDING IN TOKYO, JAPAN AND ONE OF PHRMA'S TOP 5 COMPENSATED EMPLOYEES, IS TAX-EQUALIZED. GROSS-UP PAYMENTS MAY BE PROCESSED FOR PHRMA EXECUTIVES WHEN A FRINGE BENEFIT IS CONSIDERED TAXABLE INCOME AND THERE IS A BUSINESS REQUIREMENT GIVING RISE TO THE TAXABLE FRINGE BENEFIT. HEALTH AND WELLNESS BENEFIT: ALL PHRMA EMPLOYEES ARE ELIGIBLE TO PARTICIPATE IN PHRMA'S HEALTH AND WELLNESS BENEFIT UP TO $1,250 ANNUALLY. THE VALUE OF THIS BENEFIT IS CONSIDERED TAXABLE INCOME. SCHEDULE J, PART I, LINES 4B-C: PHRMA SPONSORS A NON-QUALIFIED SECTION 457(F) DEFERRED COMPENSATION PLAN. AMOUNTS PAID OUT UNDER THIS PLAN ARE INCLUDED IN PART VII (WHEN PAID) AND SCHEDULE J, RESPECTIVELY (WHEN PAID, EARNED AND REPORTED IN A PRIOR YEAR). NAME: 457F (PRIOR YEAR LTIP & DEF. COMP PAID IN 2020); 457F (LTIP & DEF. COMP AWARDED IN 2021 BUT NOT PAID UNTIL FUTURE YEARS) PRIOR YEAR PAID CURRENT YEAR AWARDED STEPHEN UBL: $1,626,040 $1,446,154 LORI REILLY: $ 438,513 $ 530,256 JAMES STANSEL: $ 303,676 $ 357,961 JENNIFER BRYANT: $ 161,776 $ 298,494 RICHARD MOSCICKI: $ 251,272 $ 290,528 SCOTT LAGANGA: $ 221,155 $ 208,550 PAUL AINES: $ 166,284 $ 255,114 ROBIN PALCHUS: $ 119,835 $ 164,800 SHANNON MONSIF: $ 172,012 $ 199,438 ANNE ESPOSITO: $ 0 $ 212,180 DEBRA DESHONG: $ 0 $ 250,000 BRIAN TOOHEY: $ 214,051 $ 0 LISA JOLDERSMA: $ 153,513 $ 0 FORM 990, PART I, LINE 1 DESCRIPTION OF ORGANIZATION'S MISSION: PHRMA'S MISSION IS TO CONDUCT EFFECTIVE ADVOCACY FOR PUBLIC POLICIES THAT ENCOURAGE THE DISCOVERY OF IMPORTANT, NEW MEDICINES FOR PATIENTS BY BIOPHARMACEUTICAL RESEARCH COMPANIES. FORM 990, PART VI, SECTION A, LINE 4: PhRMA amended its By-Laws in 2021. The amendments address provisions relating to membership, dues and committees and make other technical changes. FORM 990, PART VI, SECTION A, LINE 6: A CORPORATION, PARTNERSHIP, LIMITED LIABILITY COMPANY, OR SUBSIDIARY OR DIVISION OF A COMPANY WITH OPERATIONS IN THE UNITED STATES THAT IS SIGNFICANTLY ENGAGED IN THE RESEARCH AND THE MANUFACTURE AND/OR MARKETING OF INNOVATIVE FINISHED DOSAGE PRESCRIPTION PHARMACEUTICALS OR BIOLOGICAL PRODUCTS UNDER ITS OWN BRAND NAMES AND THAT MARKETS AT LEAST ONE SUCH PRODUCT MAY QUALIFY FOR PHRMA MEMBERSHIP. PHRMA HAS ONE CLASS OF VOTING MEMBERS. MEMBERS ARE REPRESENTED ON THE BOARD OF DIRECTORS. PHRMA ALSO HAS A CLASS OF NON-VOTING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A: EACH MEMBER OF PHRMA IS ENTITLED TO APPOINT ONE DIRECTOR. SUCH APPOINTMENT IS SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS FOLLOWING NOMINATION BY THE GOVERNANCE AND COMPENSATION COMMITTEE. FORM 990, PART VI, SECTION A, LINE 7B: CERTAIN MATTERS, SUCH AS AMENDING THE BY-LAWS OF THE ASSOCIATION, REQUIRE MEMBER APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B: PHRMA'S FORM 990 IS PREPARED BY ITS ACCOUNTING FIRM, AND IS REVIEWED INTERNALLY BY KEY FINANCIAL MANAGEMENT, THE CFO AND INTERNAL LEGAL COUNSEL. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: PHRMA'S CONFLICT OF INTEREST POLICY (POLICY) REQUIRES ALL EMPLOYEES TO PROMPTLY DISCLOSE ANY FACT OR CIRCUMSTANCE THAT MAY INVOLVE A CONFLICT OF INTEREST TO THE EMPLOYEE'S SUPERVISOR OR THE LEGAL DEPARTMENT BEFORE STARTING AN ACTIVITY OR ACQUIRING AN INTEREST WHICH MAY BE QUESTIONABLE. THE POLICY IDENTIFIES SPECIFIC SITUATIONS WHICH MUST BE DISCLOSED BECAUSE A CONFLICT OF INTEREST COULD EXIST. EMPLOYEES ARE DIRECTED TO CONTACT PERSONNEL IN THE LEGAL DEPARTMENT OR FINANCE AND OPERATIONS DEPARTMENT WITH ANY QUESTIONS ABOUT A POSSIBLE CONFLICT OF INTEREST. OFFICERS AND KEY EMPLOYEES MUST COMPLETE AN ANNUAL CERTIFICATION THAT REQUIRES THEM TO CERTIFY THEIR DUTY TO COMPLY WITH THE POLICY AND TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. MEMBERS OF PHRMA'S BOARD OF DIRECTORS ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY WITH RESPECT TO MEMBERS OF THE BOARD OF DIRECTORS (DIRECTORS POLICY). THE DIRECTORS POLICY REQUIRES MEMBERS OF THE BOARD OF DIRECTORS TO DISCLOSE THE EXISTENCE OR POSSIBLE EXISTENCE OF ANY CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS AND MEMBERS OF COMMITTEES OF THE BOARD OF DIRECTORS CONSIDERING THE PROPOSED MATTER GIVING RISE, OR RELATING, TO SUCH EXISTING OR POSSIBLE CONFLICT OF INTEREST. THE REMAINING BOARD OF DIRECTORS OR COMMITTEE MEMBERS DETERMINE IF A CONFLICT OF INTEREST EXISTS WITH RESPECT TO THE DIRECTOR WHO MADE THE DISCLOSURE. IF A CONFLICT OF INTEREST IS FOUND TO EXIST, THE INTERESTED DIRECTOR IS BARRED FROM PARTICIPATING IN A MEETING OR ANY RELATED DELIBERATIONS DISCUSSING OR WITH RESPECT TO THE MATTER GIVING RISE TO THE CONFLICT OF INTEREST, RECEIVING ANY COMMUNICATIONS REGARDING SUCH MATTER, AND PARTICIPATING IN OR BEING PRESENT FOR A VOTE ON SUCH MATTER. EACH BOARD MEMBER MUST SIGN AN ANNUAL ACKNOWLEDGEMENT WITH RESPECT TO COMPLIANCE WITH THE DIRECTORS POLICY. FORM 990, PART VI, SECTION B, LINE 15: EACH EXECUTIVE'S PERFORMANCE IS ASSESSED ANNUALLY AGAINST SPECIFIC PERFORMANCE OBJECTIVES AND COMPETENCIES. SENIOR LEADERSHIP, INCLUDING THE PRESIDENT/CEO, REVIEW THESE EVALUATIONS AND MAKE RECOMMENDATIONS FOR ANY COMPENSATION ADJUSTMENTS, INCLUDING MERIT INCREASES AND BONUS APPROPRIATE TO PERFORMANCE AND WITHIN AVAILABLE BUDGET. THESE RECOMMENDATIONS ARE REVIEWED WITH AND APPROVED BY THE GOVERNANCE AND COMPENSATION COMMITTEE OF THE PHRMA BOARD. HUMAN RESOURCES REVIEWS ALL SALARY ADJUSTMENTS TO ASSURE SALARIES REMAIN COMPETITIVE COMPARED TO MARKET BENCHMARKS. THE GOVERNANCE & COMPENSATION COMMITTEE REVIEWS AND APPROVES MERIT INCREASE, ANNUAL BONUS AND LONG-TERM INCENTIVE AWARDS. PRESIDENT/CEO COMPENSATION IS ESTABLISHED BY PHRMA'S BOARD OF DIRECTORS, WITH RECOMMENDATION BY THE GOVERNANCE AND COMPENSATION COMMITTEE. THE GOVERNANCE AND COMPENSATION COMMITTEE CONSIDERS AND APPROVES THE CEO'S ANNUAL COMPENSATION ADJUSTMENT, ANNUAL BONUS, LONG-TERM INCENTIVE AWARD AND DEFERRED COMPENSATION AWARD, BASED ON PERF. TO ANNUAL OBJECTIVES. PHRMA ENGAGES AN INDEPENDENT CONSULTANT TO ADVISE ON EXECUTIVE COMPENSATION, INCLUDING THAT OF THE PRESIDENT/CEO. FORM 990, PART VI, SECTION C, LINE 19: PHRMA DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGES IN PENSION AND POST RETIREMENT -813,728 FORM 990, PART XII, LINE 2C: THE AUDIT OVERSIGHT PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTANTS TOTAL FEES:XXX-XX-XXXX FORM 990 PART IX LINE 11G DESCRIPTION:RECRUITING TOTAL FEES:1043716 PHRMA PAC 1127 11TH STREET SUITE 300 SACRAMENTO CA 95814 204447742 POLITICAL CA 527 PHRMA true PHRMA INDEPENDENT EXPENDITURE COMMITTEE 1127 11TH STREET SUITE 300 SACRAMENTO CA 95814 900239652 POLITICAL CA 527 PHRMA true PHRMA COLORADO ACTION FUND 1740 BROADWAY DENVER CO 80274 205123531 POLITICAL CO 527 PHRMA true PHRMA BETTER GOVERNMENT COMMITTEE 950 F STREET NW WASHINGTON DC 20004 521606127 POLITICAL DC 527 PHRMA true PHRMA TN PAC 950 F STREET NW WASHINGTON DC 20004 530241211 POLITICAL TN 527 PHRMA true Californians Against Deceptive Rx Prop CAPITOL MALL 600 SACRAMENTO CA 95814 474788614 POLITICAL CA 527 PHRMA true HEALTHY NEVADA PAC PO BOX 751271 LAS VEGAS NV 89136 821484120 POLITICAL NV 527 PHRMA true PHRMA PNW PAC 407 W JEFFERSON BOISE ID 83702 854117752 POLITICAL ID 527 PHRMA true false false false false false false false false false false false false false false false false false true false PHRMA PAC R 194400 CASH TRANSFER PHRMA INDEPENDENT EXPENDITURE COMMITTEE R 705697 CASH TRANSFER Californians Against Deceptive Rx Proposition R 166600 CASH TRANSFER PHRMA BETTER GOVERNMENT COMMITTEE R 184096 CASH TRANSFER PHRMA TN PAC R 39000 PAC CONTRIB. PHRMA COLORADO ACTION FUND R 200000 PAC CONTRIB. HEALTHY NEVADA PAC R 578000 PAC CONTRIB. PHRMA PNW PAC R 110000 PAC CONTRIB.