2019-02-25T12:28:31-06:00 2018-06-30 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2017-07-01 131644147 PLANNED PARENTHOOD FEDERATION OF AMERICA INC PLAN 2125417800 123 WILLIAM STREET NO 10 FL NEW YORK NY 10038 VICKIE BARROW-KLEIN CFO 2125417800 2019-02-14 1 MARGARET A BRADSHAW P00501222 2127589700 100.37.111.194 2019-02-25 12:28:18 ES P 76FF2A6BB2396675DA7FC3BECCB7F23E28595D91 41114BE78F9267D8857AD0643F4D09414A798F58 2017 2019-02-21 02:37:17Z DR LEANA WEN 123 WILLIAM STREET NO 10 FL NEW YORK NY 10038 393636092 0 X WWW.PLANNEDPARENTHOOD.ORG X 1922 NY LEADERSHIP AND ADVOCACY IN THE FIELD OF REPRODUCTIVE HEALTH - SEE SCHEDULE O 29 29 676 150 0 214566 344001712 259024664 2701857 1053372 12691065 6712944 7843341 7395614 367237975 274186594 155369755 88677922 0 0 61468224 66756480 12203883 9568145 47365418 88801305 84282706 317843167 249285253 49394808 24901341 446345578 467407950 85338397 73827724 361007181 393580226 X THE MISSION OF PLANNED PARENTHOOD FEDERATION OF AMERICA, INC. ("PPFA") SHALL BE TO PROVIDE LEADERSHIP IN:- ENSURING THE PROVISION OF COMPREHENSIVE REPRODUCTIVE AND COMPLEMENTARY HEALTH CARE SERVICES IN SETTINGS WHICH PRESERVE AND PROTECT THE ESSENTIAL PRIVACY AND RIGHTS OF EACH INDIVIDUAL; - ADVOCATING PUBLIC POLICIES WHICH GUARANTEE THESE RIGHTS AND ENSURE ACCESS TO SUCH SERVICES; - PROVIDING EDUCATIONAL PROGRAMS WHICH ENHANCE UNDERSTANDING OF INDIVIDUAL AND SOCIETAL IMPLICATIONS OF HUMAN SEXUALITY; AND- PROMOTING RESEARCH AND THE ADVANCEMENT OF TECHNOLOGY IN REPRODUCTIVE HEALTH CARE AND ENCOURAGING THE UNDERSTANDING OF THEIR INHERENT BIOETHICAL, BEHAVIORAL, AND SOCIAL IMPLICATIONS. 0 0 85741796 49180025 578608 HEALTHCARE - PROGRAMS DESIGNED TO IMPROVE AND PROTECT THE ABILITY TO PROVIDE HIGH-QUALITY REPRODUCTIVE HEALTHCARE FOR ALL. 77426827 35889895 415369 ADVOCACY - PROGRAMS DESIGNED TO EMPOWER ALL PEOPLE TO BUILD THE FUTURE THEY WANT AND CHANGE CULTURAL ATTITUDES ABOUT REPRODUCTIVE HEALTH. 6342452 2487238 51941 EDUCATION - PROGRAMS DESIGNED TO EDUCATE THE PUBLIC REGARDING REPRODUCTIVE HEALTH. 3539670 1120764 59395 RESEARCH - PROGRAMS DESIGNED TO PROMOTE CLINICAL RESEARCH. 3539670 1120764 59395 173050745 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 X 270 0 1 676 1 1 1 1 KE 0 0 0 0 0 0 0 0 X 29 29 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AR CA CO CT DC FL GA HI IL KS KY LA ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT WA WV WI X X ELZBIETA SZAFRAN-BODZIONY CO PPFA 2125417800 123 WILLIAM STREET 10FL NEW YORK NY 10038 NAOMI ABERLY CHAIR 1.00 X X 0 0 0 CATHY HAMPTON VC & BOARD MEMBER THRU 4/27/18 1.00 X X 0 0 0 CARMEN RITA WONG VICE CHAIR STARTING 4/27/18 1.00 X X 0 0 0 COLLEEN FOSTER TREASURER 1.00 X X 0 0 0 KATE JHAVERI SECRETARY 1.00 X X 0 0 0 NATASHA BHUYANMD DIRECTOR STARTING 4/27/18 1.00 X 0 0 0 DHARMA E CORTES DIRECTOR 1.00 X 0 0 0 AIMEE BOONE CUNNINGHAM DIRECTOR 1.00 X 0 0 0 STEPHEN DEBERRY DIRECTOR 1.00 X 0 0 0 VERONICA DELA ROSA DIRECTOR THRU 4/27/18 1.00 X 0 0 0 DAISY AUGER-DOMINGUEZ DIRECTOR STARTING 4/27/18 1.00 X 0 0 0 PEGGY DREXLER DIRECTOR 1.00 X 0 0 0 SUSAN DUNLAP DIRECTOR STARTING 4/27/18 1.00 X 0 0 0 MANEESH GOYAL DIRECTOR STARTING 4/27/18 1.00 X 0 0 0 REV DR NEICHELLE GUIDRY DIRECTOR STARTING 4/27/18 1.00 X 0 0 0 IRIS HARVEY DIRECTOR 1.00 X 0 0 0 MARYANA ISKANDER DIRECTOR 1.00 X 0 0 0 MICHELLE JUBELIRER DIRECTOR 1.00 X 0 0 0 DAVID KARP DIRECTOR 1.00 X 0 0 0 MINI KRISHNAN DIRECTOR 1.00 X 0 0 0 MARIA TERESA KUMAR DIRECTOR THRU 4/27/18 1.00 X 0 0 0 JILL LAFER DIRECTOR THRU 4/27/18 1.00 X 0 0 0 KEN LAMBRECHT DIRECTOR 1.00 X 0 0 0 DIANE MAX DIRECTOR 1.00 X 0 0 0 REV TIMOTHY MCDONALD DIRECTOR THRU 4/27/18 1.00 X 0 0 0 MARGOT MILLIKEN DIRECTOR 1.00 X 0 0 0 DONYA NASSER DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL NEWTON DIRECTOR THRU 4/27/18 1.00 X 0 0 0 DR MARK NICHOLS DIRECTOR 1.00 X 0 0 0 KIMBERLY OLSON DIRECTOR 1.00 X 0 0 0 JENNY PRICE DIRECTOR 1.00 X 0 0 0 NATHALIE RAYES DIRECTOR 1.00 X 0 0 0 SHONDA RHIMES DIRECTOR 1.00 X 0 0 0 JOE SOLMONESE DIRECTOR THRU 5/1/18 THEN TC 33.00 2.00 X X 0 0 0 DAYLE STEINBERG DIRECTOR THRU 4/27/18 1.00 X 0 0 0 SHERRESE CLARKE-SOARES DIRECTOR STARTING 4/27/18 1.00 X 0 0 0 SARAH STOESZ DIRECTOR 1.00 X 0 0 0 CECILE RICHARDS PRESIDENT & CEO THRU 5/2/18 33.00 2.00 X 843312 69123 120839 WALLACE D'SOUZA CFO THRU 10/20/17 29.00 6.00 X 197043 40359 49385 ABIGAIL SMITH INTERIM CFO (10/20/17-3/5/18) 29.00 6.00 X 162338 33250 58980 VICKIE BARROW-KLEIN CFO STARTING 3/5/18 29.00 6.00 X 0 0 0 MELVIN GALLOWAY EVP & COO 30.00 5.00 X 352410 72180 30265 THOMAS SUBAK CHIEF STRATEGY OFFICER 34.00 1.00 X 395665 8074 47314 DAWN LAGUENS EVP & CHIEF BRAND & CXO 30.00 5.00 X 618860 142871 129361 DEBRA ALLIGOOD WHITE SR VP & GENERAL COUNSEL 29.00 6.00 X 309099 63309 37678 JETHRO MILLER CHIEF DEVELOPMENT OFFICER 30.00 5.00 X 352551 62215 18993 KIMBERLY CUSTER EVP HEALTHCARE 35.00 0.00 X 340366 0 56465 JENNIE THOMPSON MANAGING DIR OF DEVELOPMENT 35.00 0.00 X 276754 0 29225 DANNETTE HILL CHIEF HR OFFICER 35.00 0.00 X 301401 0 36649 KATHERINE MAGILL VP HEALTH OUTCOMES & PO 35.00 0.00 X 266451 0 39752 FRANKLIN ROSADO CHIEF TECHNOLOGY OFFICER 35.00 0.00 X 275437 0 57456 MOLLY EAGAN VP PP EXPERIENCE 35.00 0.00 X 256080 0 62526 4947767 491381 774888 197 0 1 0 MCKINSEY & COMPANY INC US 280 CONGRESS ST STE 1100 BOSTON MA 02210 CONSULTING 10700000 O'BRIEN GARRETT 1133 19TH ST NW STE 300 WASHINGTON DC 20036 CONSULTING & OTHER 9295200 GRASSROOTS CAMPAIGNS INC PO BOX 120557 BOSTON MA 02112 CANVASSING 5087535 MR STRATEGIC SERVICES INC 1101 CONNECTICUT AVE NW WASHINGTON DC 20036 CONSULTING 4466037 ATOS IT OUTSOURCING SERVICES LLC 2828 NORTH HASKELL DALLAS TX 75204 IT SERVICES 3327475 109 4988151 254036513 28321324 259024664 MEETING REVENUE 900099 535330 535330 ATTORNEY FEE AWARDS 900099 415369 415369 RESEARCH 900099 59395 59395 SERVICES TO AFFILIATES 900099 43278 43278 1053372 4845205 4845205 325443 325443 121200597 119332858 1867739 1867739 1867739 168581 116640 51941 51941 OVERHEAD FEES 900099 6728058 6728058 INSURANCE REIMBURSEMENT 900099 191960 191960 CREDIT CARD REBATE 900099 77014 77014 21198 21198 7018230 274186594 1105313 0 14056617 X 88677922 88677922 4656880 1938143 1551296 1167441 48206246 25391903 10984724 11829619 2401573 1244875 566787 589911 7981367 4153608 1861020 1966739 3510414 1805130 849865 855419 1256597 1012961 103306 140330 190335 190335 137219 137219 9568145 9568145 751355 751355 27040396 21440983 2841774 2757639 6678472 5516679 1161793 5607552 1551422 392170 3663960 13458535 4468457 4168704 4821374 4760584 2430902 1190898 1138784 5106422 3758842 750046 597534 4525882 3039541 1034176 452165 3219323 1668763 759781 790779 833603 88282 530887 214434 OTHER FUNDRAISING EXPEN 8238305 3208995 5029310 OUTSIDE PRINTING & ARTW 498647 197824 13713 287110 REIMBURSED EXPENSES 386906 292331 65512 29063 STAFF DEVELOPMENT & TRA 349345 225036 31479 92830 1243228 800927 231262 211039 249285253 173050745 28869090 47365418 X 14736303 5740103 0 8996200 83863983 101052833 68163159 55722356 514167 239728 152426 113522 2101978 3320555 27452665 8223700 17976562 19228965 259131003 273852181 10718984 10060304 3723316 3817506 446345578 467407950 17472604 23030336 40833551 23062440 114405 47280 26917837 27687668 85338397 73827724 X 236322255 272246608 98503059 95036578 26181867 26297040 361007181 393580226 446345578 467407950 X 24901341 5252585 2419119 X 0 1 X 1 0 X 169312084 187871799 226660582 343976712 259024664 1186845841 169312084 187871799 226660582 343976712 259024664 1186845841 146958783 1039887058 2103528 3348634 4335555 4507629 5170648 19465994 2189230 1154616 3312008 8284908 7018230 21958992 1228270827 12542403 0.84660 0.82800 X PART 11, SECTION B, LINE 10 OTHER INCOME CONSISTS OF SPECIAL EVENTS (IF APPLICABLE), OVERHEAD AND OTHER FEES. X 148278 148278 761974 761974 910252 910252 215637340 243441963 216547592 244352215 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 849660 437142 747355 910252 2944409 250000 250000 250000 250000 1000000 1500000 172983 211056 218587 148278 750904 PART II-A, COLUMN B AFFILIATE INCLUDED IN LINE 1D(B) AND 1E(B): PLANNED PARENTHOOD GLOBAL, INC. 123 WILLIAM STREET NEW YORK, NY 10038 EXPENSES $27,804,623 THE ABOVE 501(C)(3) ORGANIZATION HAS ALSO MADE THE 501 (H) ELECTION. 157145414 15000 10316779 1638027 165839166 142154226 524857 16046726 1580395 157145414 118378426 27025482 -1841039 1408643 142154226 101042566 15841860 2691810 1197810 118378426 87847469 2191597 12074314 1070814 101042566 0.76000 0.16000 0.08000 1 0 11784762 3975177 7809585 15667903 4248523 11419380 19228965 DUE TO RELATED ORGANIZATIONS (NET OF GRANTS PAYABLE) 1690316 LIABILITY UNDER SPLIT INTEREST AGREEMENTS 15022478 AMOUNTS HELD ON BEHALF OF AFFILIATES AND OTHERS 3824016 DEFERRED RENT 7150858 27687668 X 287168547 5252585 2328286 6035797 13616668 273551879 751355 -116640 634715 274186594 254595502 2328286 3733318 6061604 248533898 751355 751355 249285253 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE FUTURE INCOME FOR THE OPERATIONS OF PLANNED PARENTHOOD FEDERATION OF AMERICA, INC. ("PPFA"). THE BOARD DESIGNATED ENDOWMENT DOES SO AS WELL, AS A MEANS OF DIVERSIFYING PPFA'S REVENUE BASE, WHICH OTHERWISE RELIES LARGELY ON ANNUAL FUNDRAISING. THE BOARD DESIGNATED ENDOWMENT ALSO SERVES THE PURPOSE OF PROVIDING KEY STRATEGIC LONG-TERM PROGRAMMATIC AND OPERATIONAL INVESTMENTS. PART X, LINE 2: THE FIN 48 FOOTNOTE PER THE AUDITED FINANCIAL STATEMENTS STATES THAT THE ORGANIZATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. PPFA BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 2,319,113. GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 100,006. DONATED OVERHEAD TO PLANNED PARENTHOOD GLOBAL, INC. 3,616,678. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -116,640. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 116,640. DONATED OVERHEAD TO PLANNED PARENTHOOD GLOBAL, INC. 3,616,678. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 4409551 0 0 0 0 0 0 4409551 0 4409551 0 0 1 1 0 0 PART I, 3(F) INVESTMENTS ARE RECORDED AT YEAR END BOOK VALUE. PART I, QUESTION #3(B) & FORM 990 PART IV, Q 14A - OFFICES OUTSIDE U.S. LEASES FOR RENTAL SPACE IN FOREIGN COUNTRIES ARE IN THE NAME OF PPFA BUT PP GLOBAL, INC. AND PPFA INTERNATIONAL AFRICA REGIONAL OFFICE IS USING THE SPACE AND PAYING THE RENT. PPFA DID NOT INCUR ANY EXPENSES RELATED TO THESE LEASES DURING FISCAL YEAR 2018. X X X X X 1 O'BRIEN GARRETT 1133 19TH ST NW STE 300 WASHINGTON DC 20036 CONSULTING 0 75634019 937642 74696377 MR STRATEGIC SERVICES INC 1101 CONNECTICUT AVE NW WASHINGTON DC 20036 CONSULTING 0 38711043 3496212 35214831 GRASSROOTS CAMPAIGNS INC PO BOX 120557 BOSTON MA 02112 CANVASSING 0 1229921 2789997 -1560076 PUBLIC INTEREST COMMUNICATIONS INC 7700 LEESBURG PIKE SUITE 301N FALLS CHURCH VA 22043 TELEMARKETING 0 647113 466836 180277 DONOR SERVICES GROUP 6715 SUNSET BLVD LOS ANGELES CA 90028 TELEMARKETING 0 469487 690626 -221139 GORDON SCHWENKMEYER INC 360 N SEPULVEDA BLVD EL SEGUNDO CA 90245 TELEMARKETING 0 278691 579452 -300761 TELEFUND PO BOX 120557 BOSTON MA 02112 TELEMARKETING 0 262428 216982 45446 SD&A TELESERVICES 5757 W CENTURY BLVD LOS ANGELES CA 90045 TELEMARKETING 0 196779 196240 539 INTEGRAL RESOURCES INC 1972 MASSACHUSETTS AVE CAMBRIDGE MA 02140 TELEMARKETING 0 69175 106645 -37470 YOUR VOICE MEDIA 1111 BROADWAY SUITE 2040 OAKLAND CA 94607 TELEMARKETING 0 47278 87513 -40235 117545934 9568145 107977789 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC SCHEDULE G, PART I, LINE 2B, COLUMN (V) AMOUNTS PAID TO CERTAIN FUNDRAISERS RESULTED IN A CURRENT YEAR LOSS BUT SECURED FUTURE DONORS. PART I, LINE 2B, COLUMN (V) & FORM 990, PART IX, LINE 24A IN ADDITION TO PROFESSIONAL FUNDRAISER EXPENSES INCLUDED ON LINE 11E, $8,238,305 OF OTHER REIMBURSED EXPENSES WERE PAID DIRECTLY TO PROFESSIONAL FUNDRAISERS FOR DIRECT POSTAGE/FREIGHT($4,047,323), PRINTING($2,416,115), MAIL HOUSE COSTS($1,295,812), LIST USAGE($445,574), AND OTHER COSTS($33,481). THESE REIMBURSED EXPENSES ARE REPORTED ON FORM 990, PART IX, LINE 24A. THE PROFESSIONAL FUNDRAISER'S CONTRACTS AND THE INVOICES PAID DISTINGUISH BETWEEN PAYMENT FOR SERVICES AND PAYMENT FOR THESE EXPENSES. 1 AFFILIATE CHIEF EXECUTIVES COUNCIL INC PO BOX 180644 DELAFIELD WI 53018 311319168 501(C)(3) 8000000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. BALLOT INITIATIVE STRATEGY CENTER FOUNDATION 1815 ADAMS MILL RD STE 300 WASHINGTON DC 20009 043454684 501(C)(3) 25000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. CALIFORNIA PP EDUCATION FUND INC 555 CAPITOL MALL STE 510 SACRAMENTO CA 95814 680358026 501(C)(3) 32243 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. CENTERLINK PO BOX 24490 FORT LAUDERDALE FL 33307 522292725 501(C)(3) 30000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. HISPANIC FEDERATION INC 55 EXCHANGE PL STE 501 NEW YORK NY 10005 133573852 501(C)(3) 15000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. MAINE EQUAL JUSTICE PROJECT 126 SEWALL ST AUGUSTA ME 04330 010503454 501(C)(3) 80000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. MEDICAL DIRECTORS COUNCIL INC 4937 MAMMOTH AVE SHERMAN OAKS CA 91423 200363930 501(C)(3) 10000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. MT BAKER PP 1509 CORNWALL AVE BELLINGHAM WA 98225 910846274 501(C)(3) 204238 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. NATIONAL PARTNERSHIP FOR WOMEN & FAMILIES 1875 CONNECTICUT AVE STE 650 WASHINGTON DC 20009 237124915 501(C)(3) 160000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. NEVADA EDUCATION FUND FOR PP AFFILIATES 550 W PLUMB L STE B-104 RENO NV 89509 264715618 501(C)(3) 103500 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. OCHIN INC 1881 SW NAITO PKWY PORTLAND OR 97201 200195556 501(C)(3) 15000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PLANNED PARENTHOOD GLOBAL INC 123 WILLIAM ST FL 10 NEW YORK NY 10038 475312115 501(C)(3) 14931211 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP ADVOCATES OF TEXAS PO BOX 41646 AUSTIN TX 78704 813566701 501(C)(3) 210000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP ARIZONA INC 4751 N 15TH ST PHOENIX AZ 85014 860146520 501(C)(3) 1788401 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP ASSOCIATION OF PENNSYLVANIA 1514 N 2ND ST HARRISBURG PA 17102 231989400 501(C)(3) 282243 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP ASSOCIATION OF UTAH 654 S 900 E SALT LAKE CITY UT 84102 870288909 501(C)(3) 496261 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP CALIFORNIA CENTRAL COAST 518 GARDEN ST SANTA BARBARA CA 93101 952319356 501(C)(3) 451653 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP COLUMBIA WILLAMETTE 3727 NE MLK JR BLVD PORTLAND OR 97212 936031270 501(C)(3) 1227384 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP EMPIRE STATE ACTS INC 194 WASHINGTON AVE STE 620 ALBANY NY 12210 141593876 501(C)(4) 37029 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING & ELECTORAL ACTIVITY. PP GREAT PLAINS 4401 W 109TH ST STE 200 OVERLAND PARK KS 66211 440565390 501(C)(3) 1411893 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP GREATER MEMPHIS REGION INC 2430 POPLAR AVE STE 100 MEMPHIS TN 38112 626073178 501(C)(3) 667474 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP GULF COAST INC 4600 GULF FREEWAY HOUSTON TX 77023 741100163 501(C)(3) 1525908 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP HUDSON PECONIC INC 4 SKYLINE DR HAWTHORNE NY 10532 112454790 501(C)(3) 742430 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP KEYSTONE 5920 HAMILTON BLVD ALLENTOWN PA 18106 232450112 501(C)(3) 655039 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP LEAGUE OF MASSACHUSETTS INC 1055 COMMONWEALTH AVE BOSTON MA 02215 042698497 501(C)(3) 2136831 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP LOS ANGELES 400 W 30TH ST LOS ANGELES CA 90007 952408623 501(C)(3) 1837893 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP MAR MONTE INC 1691 THE ALAMEDA SAN JOSE CA 95126 941583439 501(C)(3) 3342801 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP MINNESOTA NORTH DAKOTA SOUTH DAKOTA 671 VANDALIA ST ST PAUL MN 55114 410948382 501(C)(3) 1293458 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP MOHAWK HUDSON INC 1040 STATE ST SCHENECTADY NY 12307 146004167 501(C)(3) 278249 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP NORTHERN CALIFORNIA 2185 PACHECO ST CONCORD CA 94520 941575233 501(C)(3) 2263308 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF CENTRAL & WESTERN NEW YORK INC 114 UNIVERSITY AVE ROCHESTER NY 14605 160746860 501(C)(3) 519710 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF DELAWARE INC 625 N SHIPLEY ST WILMINGTON DE 19801 510066725 501(C)(3) 274651 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF GREATER OHIO 444 W EXCHANGE ST AKRON OH 44302 341015976 501(C)(3) 952847 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF GREATER TEXAS INC 7424 GREENVILLE AVE STE 206 DALLAS TX 75231 521243220 501(C)(3) 1584691 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF GREATER WASHINGTON & NORTH IDAHO 1117 TIETON DR YAKIMA WA 98902 916071384 501(C)(3) 331469 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF ILLINOIS 18 S MICHIGAN AVE FL 6 CHICAGO IL 60603 362170901 501(C)(3) 3762798 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF INDIANA & KENTUCKY INC 200 S MERIDIAN ST STE 400 INDIANAPOLIS IN 46225 350874276 501(C)(3) 966618 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF MARYLAND INC 330 N HOWARD ST BALTIMORE MD 21201 520607930 501(C)(3) 707843 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF METROPOLITAN NEW JERSEY INC 238 MULBERRY ST NEWARK NJ 07102 221539559 501(C)(3) 402241 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF METROPOLITAN WASHINGTON DC INC 1225 4TH ST NE WASHINGTON DC 20002 530204621 501(C)(3) 2236404 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF MICHIGAN 950 VICTORS WAY STE 100 ANN ARBOR MI 48108 381707521 501(C)(3) 1052134 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF MIDDLE & EAST TENNESSEE INC 50 VANTAGE WAY STE 102 NASHVILLE TN 37228 626050064 501(C)(3) 628579 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF MINNESOTA ND SD ACTION FUND INC 671 VANDALIA ST ST PAUL MN 55114 411709702 501(C)(4) 10868 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING & ELECTORAL ACTIVITY. PP OF MONTANA INC 1116 GRAND AVE STE 201 BILLINGS MT 59102 810307201 501(C)(3) 414488 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF NASSAU COUNTY INC 540 FULTON AVE HEMPSTEAD NY 11550 111776035 501(C)(3) 294387 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF NEW YORK CITY INC 26 BLEECKER ST NEW YORK NY 10012 132621497 501(C)(3) 3964119 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF NORTHERN NEW ENGLAND INC 784 HERCULES DR STE 110 COLCHESTER VT 05446 030222941 501(C)(3) 1510489 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF NORTHERN CENTRAL & SOUTHERN NEW JERSEY 196 SPEEDWELL AVE MORRISTOWN NJ 07960 221643997 501(C)(3) 851111 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF ORANGE & SAN BERNARDINO COUNTIES INC 700 S TUSTIN ST ORANGE CA 92866 956152773 501(C)(3) 438190 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF SOUTH EAST & NORTH FLORIDA 2300 N FLORIDA MANGO RD WEST PALM BEACH FL 33409 591391115 501(C)(3) 1156410 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF SOUTHERN NEW ENGLAND INC 345 WHITNEY AVE NEW HAVEN CT 06511 060263565 501(C)(3) 1107758 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF SOUTHWEST & CENTRAL FLORIDA INC 736 CENTRAL AVE SARASOTA FL 34236 591274328 501(C)(3) 1228443 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF SOUTHWESTERN OREGON 3579 FRANKLIN BLVD EUGENE OR 97403 930573822 501(C)(3) 443637 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE GREAT NORTHWEST & THE HAWAIIAN ISLANDS 2001 E MADISON ST SEATTLE WA 98122 910686012 501(C)(3) 2443877 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE HEARTLAND INC 818 5TH AVE DES MOINES IA 50309 420727488 501(C)(3) 1214281 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE MID-HUDSON VALLEY INC 178 CHURCH ST POUGHKEEPSIE NY 12601 141344810 501(C)(3) 251700 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE NORTH COUNTRY NEW YORK INC 160 STONE ST WATERTOWN NY 13601 160919175 501(C)(3) 160221 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE PACIFIC SOUTHWEST INC 1075 CAMINO DEL RIO S SAN DIEGO CA 92108 956111785 501(C)(3) 907228 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE ROCKY MOUNTAINS INC 7155 E 38TH AVE DENVER CO 80207 840404253 501(C)(3) 2208489 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE SOUTHERN FINGER LAKES INC 620 W SENECA ST ITHACA NY 14850 160953368 501(C)(3) 236920 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE ST LOUIS REGION & SOUTHWEST MISSOURI 4251 FOREST PARK AVE ST LOUIS MO 63108 430652666 501(C)(3) 1063159 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF WESTERN PENNSYLVANIA INC 933 LIBERTY AVE PITTSBURGH PA 15222 250965474 501(C)(3) 470592 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF WISCONSIN INC 302 N JACKSON ST MILWAUKEE WI 53202 390863391 501(C)(3) 1286811 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP PASADENA & SAN GABRIEL VALLEY INC 2333 LAKE AVE FL 2 ALTADENA CA 91001 951916050 501(C)(3) 401664 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP PUBLIC POLICY NETWORK OF THE NORTHWEST & HAWAII 2001 E MADISON ST SEATTLE WA 98122 201987331 501(C)(3) 309200 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP ROCHESTER SYRACUSE ACTION FUND 114 UNIVERSITY AVE ROCHESTER NY 14605 454269785 501(C)(4) 11962 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING & ELECTORAL ACTIVITY. PP SOUTH ATLANTIC 100 S BOYLAN AVE RALEIGH NC 27603 561282557 501(C)(3) 2202077 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP SOUTH TEXAS 2140 BABCOCK RD SAN ANTONIO TX 78229 741297211 501(C)(3) 394490 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP SOUTHEAST INC 241 PEACHTREE ST NE STE 400 ATLANTA GA 30303 586045874 501(C)(3) 1716683 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP SOUTHEASTERN PENNSYLVANIA 1144 LOCUST ST PHILADELPHIA PA 19107 231352509 501(C)(3) 2107810 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP SOUTHWEST OHIO REGION 2314 AUBURN AVE CINCINNATI OH 45219 310536688 501(C)(3) 761224 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP TEXAS VOTES PO BOX 41646 AUSTIN TX 78704 465305326 501(C)(4) 6579 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING & ELECTORAL ACTIVITY. REPRODUCTIVE HEALTH SERVICES OF PP 4251 FOREST PARK AVENUE ST LOUIS MO 63108 431848056 501(C)(3) 10000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. ROCKWOOD LEADERSHIP INSTITUTE 1212 BROADWAY FL 7 OAKLAND CA 94612 721552165 501(C)(3) 100000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. SISTERREACH 1750 MADISON AVE SUITE 6000 MEMPHIS TN 38104 454013343 501(C)(3) 30000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. SISTERSONG 1237 RALPH DAVID ABERNATHY BLVD SW ATLANTA GA 30310 510544927 501(C)(3) 50000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. SMALL BUSINESS MAJORITY FOUNDATION INC 4000 BRIDGEWAY STE 305 SAUSALITO CA 94965 030576666 501(C)(3) 40000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. TENNESSEE ADVOCATES FOR PP 50 VANTAGE WAY STE 102 NASHVILLE TN 37228 462511274 501(C)(4) 20000 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING & ELECTORAL ACTIVITY. THE GATHERING FOR JUSTICE INC 310 WEST 43RD ST 14TH FL NEW YORK NY 10036 472966777 501(C)(3) 50000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. THE VIRGINIA LEAGUE FOR PP INC 201 N HAMILTON ST RICHMOND VA 23221 540505973 501(C)(3) 784546 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. UNITED WE DREAM NETWORK INC 1900 L ST NW STE 900 WASHINGTON DC 20036 462216565 501(C)(3) 30000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. UPPER HUDSON PP INC 855 CENTRAL AVE ALBANY NY 12206 146000805 501(C)(3) 277078 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. 77 5 PART I, LINE 2: THE MAJORITY OF THE GRANTS ARE TO AFFILIATES FOR GENERAL SUPPORT TO FURTHER THEIR MISSION. FOR GRANTS THAT ARE AWARDED FOR SPECIFIC PURPOSES, THE ORGANIZATION'S MANAGEMENT MONITORS, ON A CONTINUING BASIS, THE USAGE OF GRANTS TO ENSURE SUCH GRANTS ARE USED FOR INTENDED PURPOSES. THE GRANTEES ARE REQUIRED TO SUBMIT A NARRATIVE AND FINANCIAL REPORT EXPLAINING HOW THE GRANT FUNDS WERE SPENT. X X X X X 0 1 0 0 0 0 0 0 0 CECILE RICHARDS PRESIDENT & CEO THRU 5/2/18 488008 36732 23250 1750 332054 30641 110549 8321 1831 138 955692 77582 294190 27164 WALLACE D'SOUZA CFO THRU 10/20/17 196733 40295 0 0 310 64 12034 2465 28955 5931 238032 48755 0 0 ABIGAIL SMITH INTERIM CFO (10/20/17-3/5/18) 161275 33032 0 0 1063 218 10383 2126 38571 7900 211292 43276 0 0 MELVIN GALLOWAY EVP & COO 334359 68483 17887 3663 164 34 9468 1939 15652 3206 377530 77325 0 0 THOMAS SUBAK CHIEF STRATEGY OFFICER 378994 7734 16219 331 452 9 7938 162 38430 784 442033 9020 0 0 DAWN LAGUENS EVP & CHIEF BRAND & CXO 404363 65827 34400 5600 180097 71444 75820 12343 35430 5768 730110 160982 163915 65101 DEBRA ALLIGOOD WHITE SR VP & GENERAL COUNSEL 278841 57112 29590 6060 668 137 12616 2584 18657 3821 340372 69714 0 0 JETHRO MILLER CHIEF DEVELOPMENT OFFICER 299613 52873 52700 9300 238 42 12669 2236 3475 613 368695 65064 0 0 KIMBERLY CUSTER EVP HEALTHCARE 305036 0 35050 0 280 0 15369 0 41096 0 396831 0 0 0 JENNIE THOMPSON MANAGING DIR OF DEVELOPMENT 274380 0 0 0 2374 0 12288 0 16937 0 305979 0 0 0 DANNETTE HILL CHIEF HR OFFICER 271897 0 28700 0 804 0 15412 0 21237 0 338050 0 0 0 KATHERINE MAGILL VP HEALTH OUTCOMES & PO 266013 0 0 0 438 0 16182 0 23570 0 306203 0 0 0 FRANKLIN ROSADO CHIEF TECHNOLOGY OFFICER 257426 0 17800 0 211 0 15179 0 42277 0 332893 0 0 0 MOLLY EAGAN VP PP EXPERIENCE 255805 0 0 0 275 0 16200 0 46326 0 318606 0 0 0 PART I, LINE 4B SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN RE: CECILE RICHARDS THE BASE COMPENSATION OF THE PRESIDENT AND CEO IN 2017 WAS $524,740. IN ADDITION TO COMPENSATION, PPFA MAINTAINS A NON QUALIFIED DEFERRED COMPENSATION PLAN (457(F) PLAN) FOR CERTAIN KEY EMPLOYEES. UNDER THIS PLAN, AT THE DIRECTION OF THE BOARD OF DIRECTORS, THE PRESIDENT'S TOTAL OF $321,354 WAS CONTRIBUTED BY PPFA BETWEEN 2014-2016 AND REPORTED AS DEFERRED COMPENSATION ON THE FORM 990 OVER THESE PREVIOUS THREE YEARS. THE PLAN REQUIRES VESTING EVERY THREE YEARS. IN 2017, $361,507 (WHICH CONSISTS OF THE PAYMENTS TO THE PLAN OF $108,204 IN 2014 AND $106,575 IN BOTH 2015 AND 2016 PLUS INVESTMENT EARNINGS) VESTED AND WAS PAID OUT, WHICH IS REPORTED AS OTHER REPORTABLE COMPENSATION ON THE 2017 FORM 990. BECAUSE OF THE REQUIREMENTS OF THE FORM 990, $321,354 OF THIS COMPENSATION WAS DEFERRED AND REPORTED ON THE FORM 990 IN PRIOR YEARS BUT IS ALSO DISCLOSED ON THE 2017 FORM 990 BECAUSE IT WAS PAID OUT DURING THIS TIME. IN ADDITION, THE TOTAL AMOUNT DEFERRED TO THIS PLAN FOR CALENDAR YEAR 2017 AMOUNTED TO $106,575. SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN RE: DAWN LAGUENS THE BASE COMPENSATION OF THE EXECUTIVE VICE PRESIDENT AND CHIEF BRAND AND EXPERIENCE OFFICER (EVP) IN 2017 WAS $470,190. UNDER THE 457(F) PLAN, AT THE DIRECTION OF THE BOARD OF DIRECTORS, THE EVP'S TOTAL OF $229,016 WAS CONTRIBUTED BY PPFA BETWEEN 2014-2016 AND REPORTED AS DEFERRED COMPENSATION ON THE FORM 990 OVER THESE PREVIOUS THREE YEARS. IN 2017, $251,127 (WHICH CONSISTS OF THE PAYMENTS TO THE PLAN OF $76,174 IN 2014, $77,842 IN 2015 AND $75,000 IN 2016 PLUS INVESTMENT EARNINGS) VESTED AND WAS PAID OUT, WHICH IS REPORTED AS OTHER REPORTABLE COMPENSATION ON THE 2017 FORM 990. BECAUSE OF THE REQUIREMENTS OF THE FORM 990, $229,016 OF THIS COMPENSATION WAS DEFERRED AND REPORTED ON THE FORM 990 IN PRIOR YEARS BUT IS ALSO DISCLOSED ON THE 2017 FORM 990 BECAUSE IT WAS PAID OUT DURING THIS TIME. IN ADDITION, THE TOTAL AMOUNT DEFERRED TO THIS PLAN FOR CALENDAR YEAR 2017 AMOUNTED TO $75,000. FORM 990, PART VII CECILE RICHARDS, PRESIDENT AND CEO OF PLANNED PARENTHOOD FEDERATION OF AMERICA, INC. RESIGNED EFFECTIVE MAY 2, 2018. BOARD MEMBER JOE SOLMONESE RESIGNED FROM THE BOARD ON MAY 1, 2018 AND BECAME THE TRANSITION CHAIR ON MAY 3, 2018 UNTIL A NEW PRESIDENT STARTED ON NOVEMBER 12, 2018. X 1086 28321324 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART III - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS - LINE 3 DURING THE YEAR, THE ORGANIZATION DID NOT CEASE CONDUCTING OR MAKE SIGNIFICANT CHANGES IN HOW IT CONDUCTS ANY PROGRAM SERVICES. PROGRAM HEADINGS HAVE BEEN CHANGED TO BE MORE IN LINE WITH MISSION PILLARS. FORM 990, PART V, LINES 4A & B THE KENYA BANK ACCOUNTS ARE 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 1 THE PPFA BYLAWS PROVIDE FOR AN EXECUTIVE COMMITTEE WHICH IS RESPONSIBLE TO THE BOARD AND HAS FULL POWER TO ACT IN THE OPERATION AND MANAGEMENT OF PPFA IF AN URGENT MATTER ARISES BETWEEN BOARD MEETINGS. THE COMMITTEE MUST REQUEST THAT THE BOARD RATIFY THE COMMITTEE'S DECISIONS AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. ALL MEMBERS OF THE EXECUTIVE COMMITTEE ARE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 6 PPFA IS A NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION. THE MEMBERS OF PPFA ARE ITS SEPARATELY INCORPORATED AFFILIATES (ALL 501(C)(3) PUBLIC CHARITIES) AND THE PPFA BOARD OF DIRECTORS. EACH AFFILIATE HAS THREE (3) MEMBERSHIP VOTES, AND EACH MEMBER OF THE BOARD OF DIRECTORS HAS ONE (1) MEMBERSHIP VOTE. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF PPFA ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B IN ADDITION TO THE BOARD, THE MEMBERSHIP APPROVES CHANGES TO THE BYLAWS AND CHANGES TO THE DUES FORMULA FOR THE NATIONAL PROGRAM SUPPORT TO BE CONTRIBUTED BY THE MEMBERS OF PPFA. FORM 990, PART VI, SECTION B, LINE 11B PPFA'S FORM 990 IS PREPARED BY THE ORGANIZATION'S FINANCE STAFF AND REVIEWED INTERNALLY BY THE CFO AND THE LEGAL DEPARTMENT. THE DRAFT FORM 990 IS THEN REVIEWED EXTERNALLY BY AN INDEPENDENT PAID TAX PREPARER. ANY REVISIONS ARE PRESENTED TO THE ORGANIZATION AND ONCE REVISED, THE FINAL DRAFT FORM 990 IS REVIEWED BY THE ORGANIZATION'S AUDIT SUBCOMMITTEE. ONCE THE DRAFT IS APPROVED BY THE AUDIT SUBCOMMITTEE, COPIES OF THE COMPLETED 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 - PPFA ASKS ITS KEY EMPLOYEES, OTHER EMPLOYEES, OFFICERS AND OTHER BOARD MEMBERS TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. PPFA'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 DELIBERATION, OR VOTE ON THE MATTER GIVING RISE TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW PROCESS - 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 ANNUAL REVIEW AND APPROVAL OF THE SALARIES OF THESE EMPLOYEES USES COMPARABILITY DATA SUCH AS INDUSTRY SURVEYS, DOCUMENTED COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS,AND/OR INDEPENDENT COMPENSATION STUDIES. PROCEEDINGS ARE DOCUMENTED CONTEMPORANEOUSLY IN MINUTES. FORM 990, PART VI, SECTION C, LINE 19 PPFA'S ANNUAL REPORT AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ARE AVAILABLE UPON REQUEST. PART IX - STATEMENT OF FUNCTIONAL EXPENSES, LINE 11G OTHER FEES FOR SERVICE OTHER FEES FOR SERVICES CONSISTS OF: CONSULTANT FEES 19,058,801 OTHER PROFESSIONAL FEES 3,433,241 TEMPORARY HELP - EXTERNAL AGENCY 2,172,552 DEVELOPMENT DATABASE 1,027,172 SECURITY PROFESSIONAL SERVICES 725,638 EXTERNAL RECRUITMENT FEES 289,500 DIRECT MAIL PROCESSING 240,538 MISCELLANEOUS 92,954 --------- TOTAL 27,040,396 =========== FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 2,319,113. GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 100,006. PROPER ATTIRE LLC C/O PPFA 123 WILLIAM ST 10TH FL NEW YORK NY 10038 271986483 CONDOM SALES DE 0 520840 PLANNED PARENTHOOD FEDERATION OF AMERICA INC COMMUNITY CONNECT LLC C/O PPFA 123 WILLIAM ST 10TH FL NEW YORK NY 10038 463961161 AFFORDABLE CARE ACT CANVASSING DE 0 29572 PLANNED PARENTHOOD FEDERATION OF AMERICA INC PLANNED PARENTHOOD ACTION FUNDINC 123 WILLIAM ST 10TH FL NEW YORK NY 10038 133539048 ADVOCACY NY 501(C)(4) N/A PLANNED PARENTHOOD FEDERATION OF AMERICA INC 1 PLANNED PARENTHOOD VOTES 123 WILLIAM ST 10TH FL NEW YORK NY 10038 134128897 POLITICAL ACTIVITIES NY 527 N/A PLANNED PARENTHOOD ACTION FUND INC 1 PLANNED PARENTHOOD ACTION FUND INC PAC 123 WILLIAM ST 10TH FL NEW YORK NY 10038 133885199 POLITICAL ACTIVITIES NY 527 N/A PLANNED PARENTHOOD ACTION FUND INC 1 PLANNED PARENTHOOD GLOBAL INC 123 WILLIAM ST 10TH FL NEW YORK NY 10038 475312115 GLOBAL SEXUAL HEALTH DE 501(C)(3) LINE 7 PLANNED PARENTHOOD FEDERATION OF AMERICA INC 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 PLANNED PARENTHOOD GLOBAL INC 1 PLANNED PARENTHOOD GLOBAL - UGANDA LIMITED BANK BLDG PLOT 4 NILE AVE PO BOX KAMPALA UG CHARITABLE OPERATIONS UG 501(C)(3) LINE 7 PLANNED PARENTHOOD GLOBAL INC 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 PLANNED PARENTHOOD ACTION FUND INC C 0 PPGLOBAL SA C/O PP GLOBAL 123 WILLIAM ST 10TH F NEW YORK NY 10038 CHARITABLE OPERATIONS EC PLANNED PARENTHOOD GLOBAL INC C 0 CHARITABLE REMAINDER TRUST (20) CHARITABLE REMAINDER TRUSTS NY PPFA T 0 CHARITABLE LEAD TRUST (2) CHARITABLE LEAD TRUSTS NY PPFA T 0 POOLED INCOME FUND POOLED INCOME FUND MO PPFA T 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 PLANNED PARENTHOOD ACTION FUND INC A 83989 ESTIMATE BASED ON USAGE PLANNED PARENTHOOD GLOBAL INC B 14931211 ACTUAL AMOUNT DISBURSED PLANNED PARENTHOOD ACTION FUND INC L 2933127 ESTIMATE BASED ON USAGE PLANNED PARENTHOOD GLOBAL INC L 1879707 ESTIMATE BASED ON USAGE COMMUNITY OUTREACH GROUP INC M 372505 ACTUAL AMOUNT DISBURSED PLANNED PARENTHOOD ACTION FUND INC N 473301 ESTIMATE BASED ON USAGE PLANNED PARENTHOOD GLOBAL INC N 348171 ESTIMATE BASED ON USAGE PLANNED PARENTHOOD ACTION FUND INC O 7449863 ESTIMATE BASED ON USAGE PLANNED PARENTHOOD GLOBAL INC O 6655101 ESTIMATE BASED ON USAGE PLANNED PARENTHOOD ACTION FUND INC Q 10940280 ESTIMATE BASED ON USAGE PLANNED PARENTHOOD GLOBAL INC Q 8882979 ESTIMATE BASED ON USAGE PART II DIRECT CONTROL OVER SECTION 527 ORGANIZATIONS: PLANNED PARENTHOOD FEDERATION OF AMERICA, INC. DOES NOT DIRECTLY CONTROL PLANNED PARENTHOOD VOTES OR PLANNED PARENTHOOD ACTION FUND PAC, INC. DIRECT CONTROL OVER THESE ENTITIES IS EXERCISED BY PLANNED PARENTHOOD ACTION FUND, INC.