2021-11-12T11:53:59-06:00 2020-12-31 BDO USA LLP 8401 GREENSBORO DRIVE 800 MCLEAN VA 22102 990 2020-01-01 530241211 PHARMACEUTICAL RESEARCH & MANUFACTURERS OF AMERICA % PAUL A AINES (CFO) PHAR 2028353400 950 F STREET NW Suite 300 WASHINGTON DC 20004 STEPHEN J UBL PRESIDENT & CEO 2028353400 2021-11-11 true STEPHEN J UBL 999009999 Marc Berger P01871563 7038930600 2021-11-11 2020 2022-09-23 18:48:47Z PHRMA STEPHEN J UBL 950 F STREET NW NO 300 WASHINGTON DC 20004 575671493 false X WWW.PHRMA.ORG X 1958 DE SEE SCHEDULE O 34 33 306 3565 0 0 0 519612498 568427501 6929259 5146500 59293 43937 526601050 573617938 58324363 52823744 0 0 80023864 90211120 0 0 0 367242482 407156854 505590709 550191718 21010341 23426220 192855755 213146031 115369190 119762452 77486565 93383579 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 false 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 513 0 true 306 true false true JA AE CH false false true true false true false X 34 33 false false false false true true true true true false true true true true true true true true true true false CA X PAUL A AINES CFO 2028353400 950 F STREET NW NO 300 WASHINGTON DC 20004 X STEPHEN J UBL PRESIDENT & CEO 37.5 0.0 X X 3842881 0 1454350 LORI REILLY EVP, Advocacy/COO 37.5 0.0 X 1710950 0 873434 JAMES C STANSEL GEN COUNSEL & EVP, LAW, SECY 37.5 0.0 X 1405720 0 403653 Jennifer 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Jones Pl NW Albuquerque NM 87120 585422955 500 0 Maine Prosperity Alliance PO Box 1 Augusta ME 04332 843387914 1500 0 Maine Senate Republican Majority PO Box 1 Augusta ME 04332 263733192 13100 0 Mandie Landry Campaign Committee 2633 Peniston St New Orleans LA 70115 833455451 250 0 Marcus Bryant Campaign LLC 1405W Pinhook Rd Ste 110 Lafayette LA 70503 834573848 250 0 Marcus Goodwin for DC 2020 1407 Webster St NW Washington DC 20011 844491307 1000 0 Marilyn Dondero Loop Campaign 9811 W Charleston Blvd Ste 2-420 Las Vegas NV 89117 262420903 2000 0 Mark Abraham Campaign 4105 Magnolia Ridge Dr Lake Charles LA 70605 436747122 500 0 Mark Levine for Delegate 805 Rivergate Place Alexandria VA 22314 473502988 500 0 Mark Wright Campaign 47 Patricia Dr Covington LA 70433 901655479 500 0 Marsden for Senate PO Box 10889 Burke VA 22009 271338500 500 0 Mary DuBuisson Campaign Fund PO Box 44 Slidell LA 70459 830710565 500 0 McDougle for Virginia PO Box 187 Mechanicsville VA 23111 203018088 1000 0 Michael Dugan for State Senate PO Box 1260 Carrollton GA 30112 843112351 500 0 Michael Echols Campaign Account 1800 Riverside Dr Monroe LA 71201 439653154 500 0 Michael Flood for Nebraska 105 S 2nd St Norfolk NE 68701 843106971 1000 0 Michael Reese Campaign PO Box 1698 Leesville LA 71446 832332714 500 0 Michael Webert for Delegate PO Box 631 Marshall VA 20115 452444475 500 0 Michelle Stennett for Senate PO Box 475 Ketchum ID 83340 471193059 250 0 Michigan Opportunity Fund 11728 Gold Fields Dr Grand Ledge MI 48837 371910468 5000 0 Mike Huval Campaign Fund 110 N Main St Breaux Bridge LA 70517 437984989 250 0 Mike Johnson for State Representative 2757 Hwy 28 East Pineville LA 71360 474416157 500 0 Mike Moyle for House Representative 480 N Plummer Rd Star ID 83669 518803481 500 0 Mike Mullin for Virginia PO Box 14011 Newport News VA 23608 813431787 500 0 Mike Smith for Delaware 34 Rankin Road Newark DE 19711 471306118 400 0 Mills for Rep Committee 4711A Main Highway Saint Martinville LA 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03302 834282146 2500 0 New Mexico Senate Democrats 313 Moon St NE Albuquerque NM 87123 821045511 2000 0 NY State Dem Senate Cpn Housekeeping Act 111 Washington Ave Ste 409 Albany NY 12210 112924245 285000 0 NY State Senate Rep CPN Housekeeping Act 152 Washington Ave Albany NY 12210 141753654 95000 0 Nicholas Muscarello Campaign 100W Robert St Hammond LA 70401 433691687 500 0 North Political Action Committee 500 Main Street Baton Rouge LA 70801 721133849 1000 0 One Maine PAC PO Box 164 Oxford ME 04270 822823197 2000 0 ONeill for Senate District 13 343 Sarah Lane NW Ste D Albuquerque NM 87114 278420031 500 0 O'Quinn for Delegate PO Box 1158 Abingdon VA 24212 452487823 250 0 PAC to the Future 53 Thomas St 3 Portland ME 04102 832121804 500 0 Page Cortez Campaign 106 King Ranch Rd Lafayette LA 70508 260496815 1500 0 Panhandle Prosperity PO Box 11192 Tallahassee FL 32302 474152825 10000 0 Patrick McMath Campaign Fund 409 E Boston St Covington LA 70433 436675235 1000 0 Paul Hollis Campaign PO Box 1862 Mandeville LA 70470 434331866 500 0 Paul Holvey for State Representative 463 E 34th Ave Eugene OR 97405 571199865 2500 0 Paul Ray Election Committee PO Box 977 Clearfield UT 84089 453592520 500 0 Paula Davis Campaign 7515 Jefferson Hwy 45 Baton Rouge LA 70806 474258873 2500 0 Peake for Senate 4925 Boonsboro Rd Box 172 Lynchburg VA 24503 814630188 500 0 Penny Houston Campaign for State H 8395 HWY 129 Nashville GA 31639 475214182 500 0 People for Emanuel Chris Welch 233 Oak Ridge Ave Hillside IL 60162 460532843 2000 0 People for Joe Schmick PO Box 620 Colfax WA 99111 450582705 1000 0 People for Pendergrass PO Box 6711 Columbia MD 21045 521656546 500 0 Perry Dozier for Senate PO Box 3042 Walla Walla WA 99362 301212231 1000 0 Peter Courtney for State Senate 2925 Island View Dr NE Salem OR 97303 204760843 2500 0 Peters for Illinois 4800 S Chicago Beach Dr 2206S Chicago IL 60615 833273789 500 0 Petersen for State Senate PO Box 1066 Fairfax VA 22038 760846380 500 0 Phelps Anderson for State Representative 411 E College Blvd Roswell NM 88201 830862182 500 0 Phil Scott for Vermont 46 Three Mile Bridge Rd Middlesex VT 05602 273087672 1000 0 Philip Gunn Campaign PO Box 1159 Clinton MS 39060 462755095 1000 0 Phillip Tarver Campaign 4428 lhles Rd Lake Charles LA 70605 438060432 500 0 PhRMA Better Government 950 F St NW Washington DC 20004 271159180 0 154015 PhRMA California Initiative Fund Capitol Mall 600 Sacramento CA 95814 474788614 0 134200 PhRMA Colorado Action Fund 1740 Broadway Denver CO 80274 205123531 200000 0 PhRMA Independent Expenditure Committe 1127 11th St Ste 300 Sacramento CA 95814 204447742 0 609797 PhRMA PAC 1127 11th St Ste 300 Sacramento CA 95814 204447742 0 179400 PhRMA Tennessee Political Action Com 100 Galleria Pkwy Ste Atlanta GA 30339 364746919 20000 0 PNW PhRMA PAC 407 W Jefferson Boise ID 83702 854117752 130000 0 Polly Thomas Campaign Fund 3230 Metairie Court Metairie LA 70002 435709991 250 0 Pouliot for Senate 14 North Street Place Augusta ME 04330 005840868 250 0 Rachelle Aud Crowe for Senate 9 Coleridge Dr Glen Carbon IL 62034 822812972 1000 0 Ralph E Massullo Jr Campaign 2640 A Mitcham Dr Tallahassee FL 32308 473290467 1000 0 Ralston for Representative Inc PO Box 188 Blue Ridge GA 30513 272894066 750 0 Randal Gaines Campaign Fund 7 Turnberry Dr LaPlace LA 70068 435116290 500 0 Randy Boyd Campaign 492 Sonny Rd Mantachie MS 38855 587701391 1000 0 Ransone for Delegate PO Box 358 Kinsale VA 22488 453512540 250 0 Raymond 4 Idaho 3352 E 750 N Menan ID 83434 519584109 250 0 Raymond E Garofalo Jr Campaign Comm 2304 Etienne Dr Meraux LA 70075 454602649 500 0 Re Elect Pat Sullivan 26513 138th Pl SE Covington WA 98042 043679431 1000 0 Regina Ashford Barrow Campaign 6512 Vineyard Dr Baton Rouge LA 70812 474585108 2500 0 Representative Brian Egolf 123 W San Francisco 2N Santa Fe NM 87501 208019717 1500 0 Republican Assembly Campaign Committee 315 State Street Albany NY 12210 141713936 60000 0 Republican Assembly Campaign Committee 148 East Johnson Madison WI 53703 391429711 12000 0 Republican Attorneys General Association 1747 Pennsylvania Ave Washington DC 20006 464501717 125000 0 Republican Governors Association 1747 Pennsylvania Ave Washington DC 20006 113655877 260000 0 Republican House Campaign Committee PO Box 2632 Topeka KS 66601 481044547 5000 0 Republican Legislat Delegation Campaign PO Box 44422 Baton Rouge LA 70804 721259311 6000 0 Republican Party of Arkansas 1201 W 6th St Little Rock AR 72201 710149625 10000 0 Republican Party of Florida 420 E Jefferson Street Tallahassee FL 32301 590683241 75000 0 Republican State Leadership Committee 1201 F St NW Ste 675 Washington DC 20004 050532524 450000 0 Resilient Michigan Fund 620 John Rolfe Dr Monroe MI 48162 474601610 1000 0 Rick Edmonds Campaign PO Box 77386 Baton Rouge LA 70879 474460481 500 0 Rick Ward III Campaign Fund 4884 Rebbelle Ln Port Allen LA 70767 434952287 1000 0 Rick Youngblood 12612 Smith Ave Nampa ID 83651 518661745 500 0 Rip Sullivan for Delegate 6305 Old Chesterbrook McLean VA 22101 471226486 3000 0 Rob Bell for Delegate 2309 Finch Court Charlottesville VA 22911 542041294 500 0 Robert D Orrock Sr for House PO Box 458 Thornburg VA 22565 311723213 750 0 FRIENDS OF Robert F Martwick Jr PO Box 64298 Chicago IL 60664 453559875 500 0 Robert Mills Campaign Fund PO Box 5292 Bossier City LA 71171 830718120 500 0 Robin Titus for Ad 38 PO Box 377 Wellington NV 89444 471544216 3000 0 Ron Noble for Oregon 637 SW Keck Drive 12 Mc Minnville OR 97128 811657415 4000 0 Ronnie Johns Campaign Fund 1011 Lakeshore Dr Ste Lake Charles LA 70601 912064819 1250 0 Ruth Ward for Senate 386 Route 123 S Stoddard NH 03464 812567716 1000 0 Ryan Bourriaque Campaign Fund 150 Severin Rd Grand Chenier LA 70643 433610002 500 0 Sage Dixon for State Representative PO Box 206 Ponderay ID 83852 464815316 1000 0 Saslaw for Senate PO Box 1254 Springfield VA 22151 541414651 2500 0 Scott McKnight Campaign Inc PO Box 1028 Baton Rouge LA 70821 474577399 750 0 Scott Sandall Campaign Fund 635 Hillcrest Circle Tremonton UT 84337 464847792 750 0 Scott Surovell For State Senate PO Box 289 Mt Vernon VA 22121 473086189 500 0 SEFZIK 4 House 7161 Valley View Road Ferndale WA 98248 843994663 1000 0 Senate Democratic Majority PO Box 2890 Hamilton Square NJ 08690 900039921 11500 0 Senate Democrats Committee PO Box 1811 Topeka KS 66601 431809240 5000 0 Senate Majority Campaign Committee 101 W Ohio St Ste 2200 Indianapolis IN 46204 351519681 2000 0 Senate Republican Majority PO Box 999 Edison NJ 08818 900044141 5000 0 Senator Glen Womack Campaign PO Box 660 Harrisonburg LA 71340 841846875 500 0 Senator Greg Tarver Campaign Fund 2062 North Cross Dr Shreveport LA 71107 435625200 1250 0 Sen Patrick Joyce Election Committee 13256 W 3000 N Rd Essex IL 60935 843698590 2000 0 SenDemPAC 5044 West Bannock Cir West Valley City UT 84120 611575877 1500 0 Settelmeyer Campaign Account 770 US Hwy 395 N Gardnerville NV 89410 261501331 3000 0 Shannon for Nevada 438 E Sahara Ave Las Vegas NV 89104 810765012 3500 0 Sharon Cooper for State House 1234 Powers Ferry Rd S Marietta GA 30067 611507158 1000 0 Sharon Hewitt Campaign PO Box 548 Slidell LA 70459 473333985 2500 0 Shevrin Jones Campaign 4702 SW 23rd St West Park FL 33023 593907492 1000 0 Sickles for Delegate PO Box 10628 Franconia VA 22310 541998277 4500 0 South Carolina House Democratic Caucus PO Box 12049 Columbia SC 29211 570969662 3500 0 South Carolina House Republican Caucus PO Box 21 Columbia SC 29202 562123751 3500 0 South Carolina Senate Dem Caucus PO Box 1084 Orangeburg SC 29116 570935821 3500 0 South Carolina Senate Rep Caucus PO Box 12012 Columbia SC 29211 571104282 3500 0 South Political Action Committee 500 Main Street Baton Rouge LA 70801 721133846 1000 0 Southern NV Building & Constr Trades PAC 1701 Whitney Mesa Dr S Henderson NV 89014 811363913 25000 0 Spearman for Nevada 431 S 6th St Las Vegas NV 89101 454833001 2000 0 Spiros Mantzavinos For the 7th 124 Wallasey Road Wilmington DE 19808 844179100 600 0 Spruill for Senate PO Box 5403 Chesapeake VA 23324 541999899 500 0 Stagni Campaign Fund 1700 Taylor St Kenner LA 70062 460644381 500 0 Stennett for Senate PO Box 475 Ketchum ID 83340 390788448 250 0 Stephanie Hilferty Campaign Committee PO Box 24686 New Orleans LA 70184 472983343 500 0 Steve Heretick for Delegate 715 Loudoun Ave Portsmouth VA 23707 474928340 1500 0 Steve Sweeney For Senate 300 North Marion Ave Wenonah NJ 08090 113734672 1500 0 Steve Waldrip Campaign 5838 E 2500 N Eden UT 84310 823938246 500 0 Still Fed Up With Taxes 580 Hebron Rd Turner ME 04282 455581015 1000 0 Stuart Ingle Campaign 2106 West University Dr Portales NM 88130 860999796 1000 0 Suetterlein for Senate PO Box 20237 Roanoke VA 24018 842722772 500 0 Sunshine Hill PAC PO Box 1 Augusta ME 04332 432236819 750 0 Suzanne Geist for Legislature 5030 Sawgrass Dr Lincoln NE 68526 432236819 1000 0 Suzanne Harrison for House 12406 Catania Dr Draper UT 84020 811858858 1000 0 Syme for Idaho 17498 Allendale Road Wilder ID 83676 518701324 500 0 Syverson for Senate PO Box 1600 Rockford IL 61110 363809005 1000 0 Tanner Magee Campaign 312 Central Ave Houma LA 70364 472999710 2500 0 Tate for Governor 4 River Bend Pl Ste 21 Flowood MS 39232 833303906 1000 0 Taxpayers for John Reagan 53 Mt Delight Road Deerfield NH 03037 027348451 1000 0 Team Barbara Smith Warner PO Box 42307 Portland OR 97242 611735255 2500 0 Team Demmer PO Box 192 Dixon IL 61021 453274742 2500 0 Texas Dem Legis Research Policy Coun PO Box 12453 Austin TX 78711 208216473 10000 0 Texas Rep Legis Caucus PO Box 13305 Austin TX 78711 742779105 10000 0 Texas Senate Democratic Caucus PO Box 1721 Austin TX 78767 800775874 10000 0 Texas Senate Republican Caucus 1 E Greenway Plz Ste 2 Houston TX 77046 208312443 10000 0 The Way Ahead PAC 919 East Main Street Richmond VA 23219 823876518 5000 0 Thomas Pressly Campaign 634 Oneonta St Shreveport LA 71106 832787623 500 0 Tim Knopp for State Senate PO Box 6145 Bend OR 97708 454698187 32500 0 Timberlake Election Account 284 Ricker Hill Rd Turner ME 04282 005627773 400 0 Todd Huston for State Representative 13378 Silverstone Dr Fishers IN 46037 303982474 2000 0 Tony Bacala Campaign Fund 37394 Hwy 621 Prairieville LA 70769 436042683 1000 0 Troy Carter Campaign Fund PO Box 50730 New Orleans LA 70150 475141915 1250 0 Troy Romero Campaign Fund LLC 20550 N Frontage Rd Iowa LA 70647 833788488 500 0 Utah House Dem Leadership Council PO Box 155 Salt Lake City UT 84110 870659402 1500 0 Utah Republican Senate Campaign PO Box 763 Lehi UT 84043 464549830 3500 0 Vance Aloupis Campaign 9633 SW 122nd St Miami FL 33176 820652225 1000 0 Vincent Gray 2020 1609 Buchanan St NE Washington DC 20017 843674703 500 0 Vincent J St Blance Campaign Fund PO Box 1188 Franklin LA 70538 439684327 500 0 Vincent Pierre Campaign Fund PO Box 93022 Lafayette LA 70509 437330413 500 0 Virginia House Democratic Caucus 1021 Easy Cary St Ste Richmond VA 23219 753164111 10000 0 Virginia Legislative Black Caucus PO Box 15512 Richmond VA 23227 541570027 2500 0 Virginia Senate Republican Caucus PO Box 1697 Williamsburg VA 23187 262971834 1500 0 Vogel for Virginia 45 N Hill Dr Ste 100 Warrenton VA 20186 811804236 500 0 VoteCarbaughCom 1118 Skyline Pass Fort Wayne IN 46825 454274386 500 0 Walt Brooks Campaign 393 W 300 N St George UT 84770 529777625 300 0 Walter Michel Senate Campaign 2660 Ridgewood Rd Jackson MS 39216 425989046 1000 0 Watson for Senate 100 Riverview Dr Savannah GA 31404 462707449 500 0 Wayne McMahen Campaign Fund PO Box 8 Spring Hill LA 71075 830866184 500 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 2500 0 West Political Action Committee 500 Main Street Baton Rouge LA 70801 721133848 1000 0 Wheeler 4Nevada PO Box 2135 Minden NV 89423 475633236 2000 0 Wilde for Oregon 3390 Potter St Eugene OR 97405 823947734 1000 0 Willett for Delegate PO Box 29428 Henrico VA 23242 833449077 500 0 William Davis for State Representative PO Box 704 Homewood IL 60430 364481677 1000 0 Wilson Leadership PAC 67 South Main Street Layton UT 84041 833118434 1500 0 Wilt for Delegate 8169 Daphne Rd Broadway VA 22815 272200355 500 0 Working Together for Florida PAC 133 S Harbor Dr Venice FL 34285 465751235 25000 0 Zach Cook Campaign 1703 Sudderth Dr Ste 4 Ruidoso NM 88345 461615196 500 0 Zalewski for State Representative 437 Repton Rd Riverside IL 60546 263138532 1000 false false true 566071913 152981812 152981812 186803731 -33821919 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. 4470526 3479256 991270 3566094 3003515 562579 7670852 6007161 1663691 3217540 0 ACCRUED ANNUAL LEAVE 228995 DEFERRED RENT EXPENSE 4554458 POSTRETIREMENT BENEFITS 27398765 PENSION BENEFITS 8258166 40440384 X 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 (benefit from) provision for the years ended December 31, 2020 and 2019, was ($0.03 million) and $3.6 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, 2016 and later are open for examination by taxing authorities. true East Asia and the Pacific 2 4 Program Services See Part V 5085349 Middle East and North Africa 1 1 Program Services See Part V 1499318 East Asia and the Pacific 0 0 Grantmaking 282000 Europe (Including Iceland and Greenland) 0 0 Grantmaking 45000 South America 0 0 Grantmaking 40000 North America 0 0 Grantmaking 234492 Middle East and North Africa 0 0 Grantmaking 78000 3 5 3 5 7264159 7264159 East Asia and the Pacific Donation 12000 WIRE East Asia and the Pacific Meridian Prog Contrib 100000 WIRE East Asia and the Pacific Contribution 20000 WIRE East Asia and the Pacific Unrestricted Grant 10000 WIRE East Asia and the Pacific Support BCLT Asia IP 50000 WIRE East Asia and the Pacific Unrestricted Grant 30000 CHECK East Asia and the Pacific Support Policy Work 20000 Check East Asia and the Pacific GRANT 20000 ACH East Asia and the Pacific GRANT 20000 ACH Europe (Including Iceland and Greenland) GRANT 10000 ACH Middle East and North Africa Grant 35000 WIRE Middle East and North Africa Contribution 28000 WIRE Middle East and North Africa Grant Saphra Fund 50000 WIRE North America Contribution 20000 WIRE North America Sponsorship 10610 WIRE North America Contribution 20000 WIRE North America Sponsorship 20356 WIRE North America Sponsorship 10990 WIRE North America Unrestricted Grant 7564 WIRE North America Contribution 24972 WIRE North America SPONSORSHIP 70000 CHECK North America Sponsorship 50000 WIRE South America Mexico Public Hlth 40000 WIRE 11 12 false false false false false true 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. 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. PART II OF SCHEDULE F REPORTS THE GRANTS MADE TO FOREIGN ORGANIZATIONS FROM ALL OF THE ORGANIZATION'S OFFICES. true 21st Century Fund 606 Townsend St Lansing MI 48933 381323848 527 9000 Political Contrib. 60 Plus Association Inc 515 King Street Alexandria VA 22314 541564919 501(c)4 50000 General Contribution Academy of Managed Care Pharmacy 675 N Washington St Alexandria VA 22314 223020486 501(c)6 40000 General Contribution Adams Camp 6767 S Spruce St Centennial CO 80112 742432104 501(c)3 6000 General Contribution ADAP Advocacy Association PO Box 846 Nags Head NC 27959 260482120 501(c)3 10000 General Contribution Advancing Connecticut Together Inc 110 Bartholomew Ave Hartford CT 06106 223014883 501(c)3 10000 General Contribution Advancing Florida Agriculture 1103 Hays St Tallahassee FL 32301 474689246 527 10000 Political Contrib. Advocates for Responsible Care 1434 Brook Valley Lane NE Atlanta GA 30324 271347800 501(c)3 15000 General Contribution African American Clergy & Elected Officials 828 Greene Ave Brooklyn NY 11221 263637078 501(c)3 23000 General Contribution AIDS Institute Inc 17 Davis Blvd Tampa FL 33606 650380952 501(c)3 252000 General Contribution Alliance for Aging Research 1700 K Street NW Washington DC 20006 541379174 501(c)3 95000 General Contribution Alliance for Property Protection Rights PAC 760 Margrave Dr Reno NV 89502 204820995 527 25000 Political Contrib. Alliance for the Adoption of Innovations 3000 K St NW Ste 270 Washington DC 20007 461806586 501(c)3 18750 General Contribution Alliance of US Startups and Investors 1800 M Street NW Washington DC 20036 464394329 501(c)4 25000 General Contribution Alliance to Fight the 40 1501 M Street NW Washington DC 20005 811362774 501(c)4 60000 General Contribution ALLvanza 1133 19 St NW Washington DC 20036 831771925 501(c)3 25000 General Contribution ALS Association Golden West Chapter Inc PO Box 565 Agoura Hills CA 91376 954163338 501(c)3 30000 General Contribution AltaMed Health Services Corporation 2040 Camfield Ave Los Angeles CA 90040 952810095 501(c)3 25000 General Contribution Altarum Institute 3520 Green Ct Ste 300 Ann Arbor MI 48105 381983442 501(c)3 150000 General Contribution Alzheimers Association 3846 W 75th St Prairie Village KS 66208 133039601 501(c)3 33750 General Contribution AMERICAN ACADEMY OF FAMILY 224 West State St Trenton NJ 08608 226063156 501(c)6 10000 General Contribution American Academy of Family Physicians 11400 Tomahawk Crk Pkwy Leawood KS 66211 446013671 501(c)3 10000 General Contribution American Academy of HIV Medicine Inc 1627 I St NW Ste 835 Washington DC 20006 202721201 501(c)6 100000 General Contribution American Action Forum 1747 Penn Ave NW Washington DC 20006 270567765 501(c)3 290000 General Contribution American Action Network Inc 1747 Penn Ave NW Washington DC 20006 270730508 501(c)4 6500000 General Contribution American Association of People w Disabil 2013 H Street NW Washington DC 20006 521930174 501(c)3 35000 General Contribution American Behcets Disease Association PO Box 80576 Rochester MI 48308 411579632 501(c)3 15000 General Contribution American Cancer Society Inc 555 11th St NW Ste 300 Washington DC 20004 131788491 501(c)3 46500 General Contribution American Commitment 1155 15th St NW Washington DC 20005 452600535 501(c)4 325000 General Contribution American Conservative Union 1199 N Fairfax St Alexandria VA 22314 520810813 501(c)4 150000 General Contribution American Diabetes Association PO Box 7023 Merrifield VA 22116 131623888 501(c)3 6500 General Contribution American Enterprise Institute for Public 1789 MA Ave NW Washington DC 20036 530218495 501(c)3 100000 General Contribution American Heart Association 4601 N Fairfax Dr Arlington VA 22203 135613797 501(c)3 25075 General Contribution American Kidney Fund 11921 Rockville Pike Rockville MD 20852 237124261 501(c)3 10000 General Contribution American Legislative Exchange Council 2900 Crystal Dr Arlington VA 22202 520140979 501(c)3 35250 General Contribution American Liver Foundation DBA Washington 39 Broadway New York NY 10006 362883000 501(c)3 16500 General Contribution American Lung Association 55 W Wacker Dr Chicago IL 60601 131632524 501(c)3 473550 General Contribution American Osteopathic Association 142 East Ontario St Chicago IL 60611 362170786 501(c)3 25000 General Contribution American Senior Alliance Inc 225 Peachtree St NE Atlanta GA 30303 811269454 501(c)4 8000 General Contribution American Society on Aging 605 Market St San Francisco CA 94105 942292868 501(c)3 20000 General Contribution Americans For A Balanced Budget PO Box 28091 Raleigh NC 27611 464576284 501(c)4 45000 General Contribution Amyotrophic Lateral Sclerosis Assn 1300 Wilson Blvd Arlington VA 22209 133271855 501(c)3 29250 General Contribution Arc of the United Sates Inc 1825 K Street NW Washington DC 20006 135642032 501(c)3 25000 General Contribution Arthritis Foundation 1355 Peachtree St NW Atlanta GA 30309 350854247 501(c)3 15000 General Contribution Arthritis Foundation Inc 1615 L St NW Ste 320 Washington DC 20036 581341679 501(c)3 50750 General Contribution Asian Resources Inc 5100 El Paraiso Ave Sacramento CA 95824 942658135 501(c)3 5750 General Contribution Assembly Republican Victory PO Box 999 Edison NJ 08818 223087276 527 6000 Political Contrib. Association of Black Cardiologist Inc 2400 N St NW Ste 200 Washington DC 20037 953959283 501(c)3 10000 General Contribution Association of University Centers on Disabi 1100 Wayne Ave Silver Spring MD 20910 237189098 501(c)3 30000 General Contribution Association of University Technology Manage 712 H Street NE Washington DC 20002 363011951 501(c)6 15000 General Contribution Asthma and Allergy Foundation of America 1116 Great Plain Ave Needham MA 02492 042652894 501(c)3 10000 General Contribution Asthma and Allergy Foundation of America PO Box 424053 Washington DC 20042 131691693 501(c)3 80000 General Contribution Atlantic Council of the United States Inc 1030 15th St NW Washington DC 20005 520742294 501(c)3 20000 General Contribution Bella Bowman Foundation Inc PO Box 82610 Baton Rouge LA 70884 454551630 501(c)3 6000 General Contribution Bill Lee for Tennessee Inc 95 White Bridge Rd Nashville TN 37205 821207920 527 24000 Political Contrib. BioScience Association of West Virginia PO Box 20065 Charleston WV 25362 271343598 501(c)4 17500 General Contribution Bioscience Los Angeles County Inc 6230 Wilshire Blvd Los Angeles CA 90048 832720515 501(c)3 250000 General Contribution Biotechnology Association of Alabama PO Box 13906 Birmingham AL 35202 631192160 501(c)6 6000 General Contribution Biotechnology Innovation Organization 1201 Maryland Ave SW Washington DC 20024 521224577 501(c)6 122000 General Contribution Bob Moretti Memorial Scholarship Found 1215 K Street Ste 1800 Sacramento CA 95814 680049462 501(c)3 10000 General Contribution Boquist Leadership Fund 17080 Butler Hill Rd Dallas OR 97301 204029917 527 17500 Political Contrib. Bottom Line Inc 500 Armory St Ste 3 Jamaica Plain MA 02130 043351427 501(c)3 15000 General Contribution Boys and Girls Club of Southeast Louisiana 320 N Carrollton Ave New Orleans LA 70119 720648695 501(c)3 7500 General Contribution Boys and Girls Clubs of the Twin Cities 690 Jackson Street Saint Paul MN 55130 410842657 501(c)3 50000 General Contribution Brady for Senate Inc PO Box 5314 Bloomington IL 61702 272263966 527 11600 Political Contrib. Bread for the City Inc 1525 7th St NW Washington DC 20001 521138207 501(c)3 76240 General Contribution Building On Your Dreams 133 S Harbor Dr Venice FL 34285 464865807 527 7500 Political Contrib. Business Council For Intl Understanding 1501 Broadway Ste 2300 New York NY 10036 136161195 501(c)3 20000 General Contribution Business Forward Inc 1155 Conn Ave NW Washington DC 20036 264336291 501(c)6 50000 General Contribution CA Legislative Black Caucus Policy Inst 1029 J Street Ste 380 Sacramento CA 95814 263911734 501(c)3 45000 General Contribution California Access Coalition 455 Capitol Mall Sacramento CA 95814 814253601 501(c)3 68500 General Contribution California Biotechnology Foundation 1215 K St Ste 970 Sacramento CA 95814 770720482 501(c)3 62500 General Contribution California Chronic Care Coalition 1225 8th St Sacramento CA 95814 453074708 501(c)3 192000 General Contribution California Hepatitis C Task Force Inc 147 Wyndham Way Ste 223 Petaluma CA 94928 920193770 501(c)3 15500 General Contribution California Issues Forum 1121 L Street Ste 211 Sacramento CA 95814 010595129 501(c)4 30000 General Contribution California Latino Leadership Institute 301 East Colorado Blvd Pasadena CA 91101 471243514 501(c)3 10000 General Contribution California Museum for History 1020 O street Sacramento CA 95814 943015670 501(c)3 15000 General Contribution California Pharmacists Association 4030 Lennane Drive Sacramento CA 95834 950597003 501(c)6 50000 General Contribution California State Conference ofthe NAACP 1215 K St Ste 1609 Sacramento CA 95814 954617376 501(c)3 40000 General Contribution Campaign for Tobacco Free Kids 1400 I Street NW Washington DC 20005 521969967 501(c)3 20000 General Contribution Cancer Support Community 734 15th St Ste 300 Washington DC 20005 954163931 501(c)3 75000 General Contribution Carries Touch Inc 372 Florin Road 197 Sacramento CA 95831 300394368 501(c)3 7250 General Contribution CBE -PRIDE 901 6th Street SW Washington DC 20024 205933471 501(c)3 50000 General Contribution Center for Healthcare Innovation 222 S Riverside Plaza Chicago IL 60606 273041119 501(c)3 10000 General Contribution Center for Individual Freedom 1727 King St Ste 105 Alexandria VA 22314 541916980 501(c)4 75000 General Contribution Center for Medicine in the Public 757 Third Ave 20th Floor New York NY 10017 204321812 501(c)3 95000 General Contribution Center for Military Recruitment Assessment 815 16th Street NW Washington DC 20006 431972568 501(c)3 50000 General Contribution Center Forward 1214A Ingleside Avenue McLean VA 22101 272429741 501(c)4 2680000 General Contribution Chamber of Commerce of Eastern CT 914 Hartford Turnpike Waterford CT 06385 060475490 501(c)6 5309 General Contribution Childrens Hospital Foundation 801 Roeder Rd Silver Spring MD 20910 521640402 501(c)3 6598 General Contribution Childrens Inn at NIH Inc 7 West Drive Bethesda MD 20814 521638207 501(c)3 25000 General Contribution Citizens Against Government Waste 1100 Conn Ave NW Washington DC 20036 521363952 501(c)3 25000 General Contribution Citizens for Durkin 16 W281 83rd St Burr Ridge IL 60527 364002366 527 20000 Political Contrib. 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X X X X X true true X X X X X X true true true STEPHEN J UBL PRESIDENT & CEO 1602547 0 1594053 0 646281 0 1425750 0 28600 0 5297231 0 1095128 LORI REILLY EVP, Advocacy/COO 843359 0 791359 0 76232 0 840029 0 33405 0 2584384 0 298484 0 JAMES C STANSEL GEN COUNSEL & EVP, LAW, SECY 685495 0 684309 0 35916 0 374356 0 29297 0 1809373 0 310050 0 Jennifer Bryant EVP, POLICY/RESEARCH 571801 0 522343 0 41340 0 484982 0 32068 0 1652534 0 208743 0 RICHARD MOSCICKI MD CMO & EVP, SCIENCE/RG ADVOCACY 559842 0 478871 0 6352 0 310566 0 30706 0 1386337 0 231584 0 ROBERT E ZIRKELBACH II EVP, PUBLIC AFFAIRS 256454 0 512325 0 63596 0 25650 0 13595 0 871620 0 223925 0 PAUL A AINES CFO AND EVP OF ADMINISTRATION 490791 0 217644 0 26141 0 276184 0 29866 0 1040626 0 0 0 ROBIN E PALCHUS SVP, HUMAN RESOURCES 395284 0 157247 0 21086 0 188500 0 27980 0 790097 0 0 0 RODGER L CURRIE EVP, ADVOCACY 0 0 0 0 382000 0 117962 0 0 0 499962 0 0 0 DEBRA DESHONG EVP, PUBLIC AFFAIRS 20952 0 325000 0 17 0 19950 0 2035 0 367954 0 0 0 SHANNON C MONSIF SVP, ALLIANCE 432113 0 194673 0 31643 0 279604 0 36880 0 974913 0 0 0 AMY JACKSON EXECDIR, INT'L ADVOCACY 236923 0 76073 0 801739 0 28500 0 25657 0 1168892 0 0 0 SCOTT LAGANGA SVP, STATE GOVT ADVOCACY 496703 0 500535 0 23996 0 377999 0 31908 0 1431141 0 227978 0 SCOTT OLSEN SVP, FEDERAL ADVOCACY 34308 0 747180 0 104628 0 28500 0 3968 0 918584 0 240648 0 ANNE ESPOSITO SVP, FEDERAL ADVOCACY 504366 0 325000 0 5193 0 234500 0 13324 0 1082383 0 0 0 LISA M JOLDERSMA SVP, POLICY/RESEARCH 443538 0 327269 0 22246 0 31350 0 34184 0 858587 0 0 0 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: 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. HOUSING ALLOWANCE: THE APARTMENT LEASE FOR THE JAPAN REPRESENTATIVE WHO RESIDES IN TOKYO, JAPAN, IS PAID FOR BY PHRMA. THE VALUE OF THE APARTMENT LEASE IS INCLUDED IN THE INCOME OF THE JAPAN REPRESENTATIVE AND TAX EQUALIZED. ADDITIONALLY, THE APARTMENT LEASE FOR THE VICE PRESIDENT WHO RESIDES IN WASHINGTON, DC IS PAID BY PHRMA. THE VALUE OF THE LEASE IS INCLUDED IN THE INCOME OF THE VICE PRESIDENT'S W-2. 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. PART I, LINES 4A-C: LUMP SUM PAYMENTS: RODGER CURRIE - $382,000 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 2020 BUT NOT PAID UNTIL FUTURE YEARS) PRIOR YEAR PAID CURRENT YEAR AWARDED STEPHEN UBL: $1,095,128 $1,397,250 LORI REILLY: $298,484 $512,325 JAMES STANSEL: $310,050 $345,856 JENNIFER BRYANT: $208,743 $289,800 RICHARD MOSCICKI: $231,584 $282,066 ROBERT ZIRKELBACH: $223,925 $0 SCOTT LAGANGA: $227,978 $226,685 SCOTT OLSEN: $240,648 $0 PAUL AINES: $0 $247,684 ROBIN PALCHUS: $0 $160,000 SHANNON MONSIF: $0 $177,642 ANNE ESPOSITO: $0 $206,000 FORM 990, PART I, LINE 1 DESCRIPTION OF ORGANIZATIONS MISSION: PHRMA'S MISSION IS WINNING ADVOCACY FOR PUBLIC POLICIES THAT ENCOURAGE THE DISCOVERY OF LIFE-SAVING AND LIFE-ENHANCING NEW MEDICINES FOR PATIENTS BY PHARMACEUTICAL/BIOTECHNOLOGY RESEARCH COMPANIES. 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 SIGNIFICANTLY ENGAGED IN THE RESEARCH, MANUFACTURING AND MARKETING OF INNOVATIVE FINISHED DOSAGE PRESCRIPTION PHARMACEUTICAL OR BIOLOGICAL MEDICINES 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 -9,934,204 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:105008092 FORM 990 PART IX LINE 11G DESCRIPTION:RECRUITING TOTAL FEES:1061507 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 PHRMA CALIFORNIA INITIATIVE FUND 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 179400 CASH TRANSFER PHRMA INDEPENDENT EXPENDITURE COMMITTEE R 609797 CASH TRANSFER PHRMA CALIFORNIA INITIATIVE FUND R 134200 CASH TRANSFER PHRMA BETTER GOVERNMENT COMMITTEE R 154015 CASH TRANSFER PHRMA TN PAC R 20000 PAC CONTRIB. PHRMA COLORADO ACTION FUND R 200000 PAC CONTRIB. HEALTHY NEVADA PAC R 436000 PAC CONTRIB. PHRMA PNW PAC R 130000 PAC CONTRIB.