2019-11-12T15:33:58-06:00 2018-12-31 521855942 TATE AND TRYON 2021 L STREET NW SUITE 400 WASHINGTON DC 20036 990 2018-01-01 530241211 PHARMACEUTICAL RESEARCH & MANUFACTURERS OF AMERICA PHAR 2028353400 950 F STREET NO 300 WASHINGTON DC 20004 STEPHEN J UBL PRESIDENT & CEO 2028353400 2019-11-12 1 R MICHAEL SORRELLS P00001737 2022932200 108.48.150.90 2019-11-12 15:33:37 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0A779249EE4AB03D4EBCA877230ED83790B34DB8 2018 2020-03-31 21:24:44Z PHRMA STEPHEN J UBL 950 F STREET NO 300 WASHINGTON DC 20004 459096153 0 X WWW.PHRMA.ORG X 1958 DE 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. 34 33 276 492 0 258138 0 0 452254934 454820200 3376627 4224774 107164 51179 455738725 459096153 31205445 47906864 0 0 69839387 73151663 0 0 0 362531542 326567584 463576374 447626111 -7837649 11470042 169181567 186814044 146189926 143356526 22991641 43457518 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. 0 0 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. 0 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 1 523 0 1 276 1 1 1 1 JA AE 0 0 1 1 0 1 0 X 34 33 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 CA X PAUL A AINES CFO 2028353400 950 F STREET NO 300 WASHINGTON DC 20004 ROBERT A BRADWAY CHAIRMAN 2.00 X X 0 0 0 OLIVIER BRANDICOURT CHAIRMAN-ELECT 2.00 X X 0 0 0 GIOVANNI CAFORIO MD TREASURER 2.00 X X 0 0 0 MARK J ALLES DIRECTOR 2.00 X 0 0 0 PETER ANASTASIOU DIRECTOR 2.00 X 0 0 0 DR WOLFGANG MAXIMILIAN BAIKER MD P DIRECTOR 2.00 X 0 0 0 JACK BAILEY DIRECTOR 2.00 X 0 0 0 PERCIVAL BARRETTO-KO DIRECTOR 2.00 X 0 0 0 JEAN-JACQUES BIENAIME DIRECTOR 2.00 X 0 0 0 IVAN CHEUNG DIRECTOR 2.00 X 0 0 0 JOAQUIN DUATO DIRECTOR 2.00 X 0 0 0 KEN FRAZIER DIRECTOR 2.00 X 0 0 0 BELEN GARIJO DIRECTOR 2.00 X 0 0 0 GLENN J GORMLEY MD PHD DIRECTOR 2.00 X 0 0 0 LUDWIG HANTSON PHD DIRECTOR 2.00 X 0 0 0 HERVE J HOPPENOT DIRECTOR 2.00 X 0 0 0 DR CRAIG LANDAU DIRECTOR 2.00 X 0 0 0 DOUGLAS J LANGA DIRECTOR 2.00 X 0 0 0 DAVID MEEK DIRECTOR 2.00 X 0 0 0 VASANT NARASIMHAN MD DIRECTOR 2.00 X 0 0 0 KABIR K NATH DIRECTOR 2.00 X 0 0 0 SEFAN OELRICH DIRECTOR 2.00 X 0 0 0 RICHARD F POPS DIRECTOR 2.00 X 0 0 0 IAN READ DIRECTOR 2.00 X 0 0 0 DAVID RICKS DIRECTOR 2.00 X 0 0 0 BRENTON SAUNDERS DIRECTOR 2.00 X 0 0 0 KARE SCHULTZ DIRECTOR 2.00 X 0 0 0 RAMONA SEQUEIRA DIRECTOR 2.00 X 0 0 0 PASCAL SORIOT DIRECTOR 2.00 X 0 0 0 JEFFREY R STEWART DIRECTOR 2.00 X 0 0 0 NOBUHIKO TAMURA DIRECTOR 2.00 X 0 0 0 JEAN-CHRISTOPHE TELLIER DIRECTOR 2.00 X 0 0 0 MICHEL VOUNATSOS DIRECTOR 2.00 X 0 0 0 STEPHEN J UBL PRESIDENT & CEO 37.50 X X 2245150 0 1352030 JAMES STANSEL GEN COUNSEL & EVP, LAW, SECY 37.50 X 1102935 0 309913 PAUL AINES CFO AND EVP, ACCOUNTING/FI 37.50 X 684525 0 196959 LORI 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PHRMA MAKES CONTRIBUTIONS TO OTHER ORGANIZATIONS FOR SECTION 527 EXEMPT FUNCTION ACTIVITIES. 3683600 3132660 550940 4290088 3686212 603876 6413580 5478454 935126 2089942 ACCRUED ANNUAL LEAVE 1588199 DEFERRED RENT EXPENSE 5016642 POSTRETIREMENT BENEFITS 21003491 PENSION BENEFITS 14941242 42549574 0 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 4 PROGRAM SERVICES MONITORS FOREIGN REGS 3115177 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 1 PROGRAM SERVICES MONITORS FOREIGN REGS 1898513 EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, 1 4 GRANT MAKING 171993 SOUTH ASIA - AFGHANISTAN, BANGLADESH, BHUTAN, INDIA, MALDIVES, NEPAL, 0 0 GRANT MAKING 19000 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANT MAKING 214259 NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES 0 0 GRANT MAKING 101600 RUSSIA AND NEIGHBORING STATES - ARMENIA, AZERBIJAN, BELARUS, 0 0 GRANT MAKING 65000 SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, 0 0 GRANT MAKING 86500 MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 1 1 GRANT MAKING 174750 3 9 1 1 4 10 5672042 174750 5846792 EAST ASIA AND THE PACIFIC DONATION 20000 CHECK EAST ASIA AND THE PACIFIC CONTRIBUTION 26993 WIRE EAST ASIA AND THE PACIFIC GRANT TO POCRI TO FUND APEC MRCT/GCP 125000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) GRANT FOR ADI PROGRAMS 50400 CHECK EUROPE (INCLUDING ICELAND & GREENLAND) CONTRIBUTION TO OCT 18TH FORUM ON HEALTH 11928 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) SUPPORT FOR MAGDA BUJAR:GOOD REG MGMT WORKSHOP 6215 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) WAR ON CANCER MIDDLE EAST 5/1/18 50000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) GRANT- INNOVATE4HEALTH LATIN AMERICA PROJECT 30000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) 2018 APEC BUSINESS ETHICS INITIATIVES 15000 WIRE EUROPE (INCLUDING ICELAND & GREENLAND) GOLD HEALTHCARE IND PARTNERSHIP 2018 50000 WIRE MIDDLE EAST AND NORTH AFRICA JFDA CONFERENCE FOR MENA REGION - CONTRIBUTIONS-UN 58000 WIRE MIDDLE EAST AND NORTH AFRICA THIRD ARAB CONFERENCE 15-17 APR,2018 80000 WIRE MIDDLE EAST AND NORTH AFRICA FUTURE HEALTH FORUM APR 23,2018 36750 WIRE NORTH AMERICA CONTRIBUTION-MONTHLY STAKEHOLDER ACTIVITIES 59000 WIRE NORTH AMERICA FUNDING FOR OUTREACH ON HEALTHCARE POLICY 22600 WIRE RUSSIA AND NEIGHBORING STATES GRANT 65000 WIRE SOUTH ASIA CONFERENCE SPONSOR IN BIOASIA 2018 14000 WIRE SUB-SAHARAN AFRICA PROGRAM SUSTAINING SPONSORSHIP 2019 81500 WIRE NORTH AMERICA GENERAL CONTRIBUTION 20000 WIRE 0 19 0 0 0 0 0 1 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. 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PART II OF SCHEDULE F REPORTS THE GRANTS MADE TO FOREIGN ORGANIZATIONS FROM ALL OF THE ORGANIZATION'S OFFICES. 0 A PHILLIP RANDOLPH INSTITUTE 815 16TH STREET NW 3RD FLR WASHINGTON DC 20006 132548181 501(C)4 15000 GENERAL CONTRIBUTION ACADEMY OF MANAGED CARE PHARMACY 100 NORTH PITT STREET STE 400 ALEXANDRIA VA 22314 223020486 501(C)6 45000 GENERAL CONTRIBUTION ACADEMY OF PHYSICIANS IN CLINICAL RESEAR 6816 SOUTHPOINT PKWY STE 1000 JACKSONVILLE FL 32216 562522267 501(C)6 40000 GENERAL CONTRIBUTION ACTION CF 66 NOTTINGHAM RD FAIR LAWN NJ 07410 200349885 501(C)4 13000 GENERAL CONTRIBUTION ADAMS CAMP 6767 S SPRUCE ST STE 102 CENTENNIAL CO 80112 742432104 501(C)3 7275 GENERAL CONTRIBUTION ADAP ADVOCACY ASSOCIATION PO BOX 15275 WASHINGTON DC 20003 260482120 501(C)3 10000 GENERAL CONTRIBUTION ADDICTION POLICY FORUM 718 7TH STREET WASHINGTON DC 20001 473010585 501(C)3 8176000 GENERAL CONTRIBUTION ADDICTION POLICY LEADERSHIP ACTION NET 718 7TH STREET NW WASHINGTON DC 20001 823260575 501(C)4 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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 X 1 1 X X X X X X 1 1 1 STEPHEN J UBL PRESIDENT & CEO 1494957 0 721000 0 29193 0 1325300 0 27870 0 3598320 0 0 0 JAMES STANSEL GEN COUNSEL & EVP, LAW, SECY 633494 0 464140 0 5301 0 283316 0 30857 0 1417108 0 0 0 PAUL AINES CFO AND EVP, ACCOUNTING/FI 459954 0 219480 0 5091 0 167579 0 33640 0 885744 0 0 0 LORI REILLY EVP, POLICY/RESEARCH 605776 0 535336 0 5872 0 282396 0 34707 0 1464087 0 84786 0 RODGER CURRIE EVP, ADVOCACY 615523 0 440340 0 8242 0 236929 0 6910 0 1307944 0 0 0 RICHARD MOSCICKI CMO AND EVP, SCIENCE/REG 524861 0 255413 0 6567 0 239172 0 30990 0 1057003 0 0 0 ROBERT E ZIRKELBACH II EVP, PUBLIC AFFAIRS 460801 0 291667 0 4740 0 209506 0 22978 0 989692 0 0 0 ROBIN PALCHUS SVP, HUMAN RESOURCES 329403 0 152051 0 4375 0 128450 0 29407 0 643686 0 0 0 SHANNON CHRISTINE MONSIF SVP, ALLIANCE 372814 0 170275 0 3022 0 154313 0 29648 0 730072 0 0 0 SCOTT LAGANGA SVP, STATE GOVT ADVOCACY 458874 0 319821 0 3575 0 167490 0 33593 0 983353 0 100896 0 SCOTT OLSEN SVP, FEDERAL ADVOCACY 497286 0 332625 0 7077 0 27500 0 24832 0 889320 0 0 0 AMY JACKSON EXECDIR, INT'L ADVOCACY 193134 0 60375 0 588180 0 27500 0 25087 0 894276 0 0 0 JENNIFER BRYANT SVP, POLICY/RESEARCH 460725 0 343371 0 4826 0 111615 0 32990 0 953527 0 98211 0 KENNETH KIRK MCKAY IV VP, STATE GOVT ADVOCACY 418503 0 289708 0 41720 0 155144 0 30520 0 935595 0 0 0 BRIAN TOOHEY SVP, INT'L ADVOCACY 450174 0 256668 0 4649 0 207815 0 20753 0 940059 0 0 0 WILLIAM CHIN FORMER EVP (THRU 12/17) 46292 0 242631 0 720229 0 24196 0 0 0 1033348 0 0 0 PART I, LINE 1A FIRST CLASS TRAVEL: THE PRESIDENT AND EVP OF POLICY & RESEARCH ARE 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 OR SOCIAL CLUB DUES: ALL PHRMA EMPLOYEES ARE ELIGIBLE TO PARTICIPATE IN A PHRMA SPONSORED FITNESS CLUB MEMBERSHIP OR MAY RECEIVE A REIMBURSEMENT UP TO A CERTAIN VALUE ANNUALLY FOR A FITNESS CLUB MEMBERSHIP OF THEIR CHOOSING. THE VALUE OF THIS BENEFIT IS CONSIDERED TAXABLE INCOME TO THE EMPLOYEE. THE JAPAN REPRESENTATIVE BELONGS TO THE TOKYO AMERICAN CLUB. THIS CLUB MEMBERSHIP IS PAID FOR BY PHRMA, INCLUDED IN THE INCOME OF THE JAPAN REPRESENTATIVE AND TAX EQUALIZED. PART I, LINES 4A-C LUMP SUM PAYMENTS: WILLIAM CHIN - $531,711 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 2018); 457F (LTIP & DEF. COMP AWARDED IN 2018 BUT NOT PAID UNTIL FUTURE YEARS) STEPHEN UBL: $0; $1,297,800 PAUL AINES: $0; $140,079 JAMES STANSEL: $0; $255,816 LORI REILLY: $84,786; $369,404 RODGER CURRIE: $0; $246,269 ROBERT ZIRKELBACH II: $0; $184,756 SCOTT LAGANGA: $100,896; $186,300 SHANNON MONSIF: $0; $144,900 RICHARD MOSCICKI: $0; $211,672 ROBIN PALCHUS: $0; $100,950 JENNIFER BRYANT: $98,211; $136,277 BRIAN TOOHEY: $0; $180,315 KENNETH MCKAY IV: $0, $127,644 RICHARD I SMITH CONSULTING LLC FORMER KEY EMPLOYEE RICHARD SMITH IS A PRINCIPAL OF THIS COMPANY 506625 CONSULTING SERVICES 0 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 IX, LINE 11G CONSULTANTS 93,235,072. RECRUITING 746,447. TEMPORARY SERVICES 838,406. FORM 990, PART XI, LINE 9: CHANGES IN PENSION AND POST RETIREMENT 12,875,360. FORM 990, PART XII, LINE 2C THE AUDIT OVERSIGHT PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. OHIOANS AGAINST THE DECEPTIVE RX BALLOT ISSUE LLC 100 S 3RD ST COLUMBUS OH 432154214 BALLOT ISSUE ADVOCACY OH -147931 1211461 PHRMA PHRMA PAC 1127 11TH STREET SUITE 300 SACRAMENTO CA 95814 204447742 POLITICAL CA 527 PHRMA 1 PHRMA INDEPENDENT EXPENDITURE COMMITTEE 1127 11TH STREET SUITE 300 SACRAMENTO CA 95814 900239652 POLITICAL CA 527 PHRMA 1 PHRMA COLORADO ACTION FUND 1740 BROADWAY DENVER CO 80274 205123531 POLITICAL CO 527 PHRMA 1 PHRMA BETTER GOVERNMENT COMMITTEE 950 F STREET NW WASHINGTON DC 20004 521606127 POLITICAL DC 527 PHRMA 1 PHRMA TN PAC 950 F STREET NW WASHINGTON DC 20004 530241211 POLITICAL TN 527 PHRMA 1 PHRMA CALIFORNIA INITIATIVE FUND 455 CAPITOL MALL 600 SACRAMENTO CA 95814 474788614 LEGISLATIVE CA 501(C)(4) PHRMA 1 HEALTHY NEVADA PAC PO BOX 751271 LAS VEGAS NV 89136 821484120 POLITICAL NV 527 PHRMA 1 SOUTH DAKOTANS AGAINST THE DECEPTIVE RX BALLOT ISSUE 2329 N CAREER AVE SIOUS FALLS SD 57107 823403467 BALLOT ISSUE ADVOCACY SD 501(C)(4) PHRMA 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 PHRMA PAC R 116800 CASH XFER AS COLLECTION AGENT PHRMA INDEPENDENT EXPENDITURE COMMITTEE R 755099 CASH XFER AS COLLECTION AGENT PHRMA BETTER GOVT R 189179 CASH XFER AS COLLECTION AGENT PHRMA TN PAC R 39000 PAC CONTRIBUTION PHRMA CO PAC R 240000 PAC CONTRIBUTION HEALTHY NEVADA PAC R 910000 PAC CONTRIBUTION PHRMA CA BALLOT R 350000 PAC CONTRIBUTION