2019-05-17T11:19:29-05:00 2018-06-30 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2017-07-01 475312115 PLANNED PARENTHOOD GLOBAL INC PLAN 2125417800 123 WILLIAM STREET NO 10 FL NEW YORK NY 10038 VICKIE BARROW-KLEIN CFO 2125417800 2019-05-17 1 MARGARET A BRADSHAW P00501222 2127589700 100.37.111.194 2019-05-17 11:19:02 ED P BB12664BE1E3D4BC08488640412F20C0F7A39D48 6410079965079D3074AAD5C60F569B728853E432 2017 2019-02-21 02:37:17Z DR LEANA WEN 123 WILLIAM STREET NO 10 FL NEW YORK NY 10038 14935545 0 X WWW.PLANNEDPARENTHOOD.ORG X 2015 DE TO SUPPORT GLOBAL REPRODUCTIVE HEALTH PROGRAMS THROUGH ADVOCACY AND SERVICES - SEE SCHEDULE O 2 0 0 35 0 0 32726331 14935545 0 0 0 0 0 0 32726331 14935545 5679415 15635237 0 0 6610446 5266301 0 0 5432 6443912 3286407 18733773 24187945 13992558 -9252400 14352223 5306576 359665 566418 13992558 4740158 X SEE SCHEDULE OTO CONSOLIDATE OVERSIGHT AND MANAGEMENT OF PLANNED PARENTHOOD FEDERATION OF AMERICA, INC.'S ("PPFA") INTERNATIONAL PROGRAMS AND TO FURTHER ITS MISSION TO SUPPORT EFFORTS TO ENSURE THAT WOMEN, MEN AND YOUNG PEOPLE IN SOME OF THE WORLD'S MOST NEGLECTED AREAS HAVE ACCESS TO REPRODUCTIVE AND SEXUAL HEALTHCARE. 0 0 12120684 8244124 HEALTHCARE- PROGRAMS DESIGNED TO IMPROVE AND PROTECT THE ABILITY TO PROVIDE HIGH QUALITY REPRODUCTIVE HEALTHCARE FOR ALL. 11783433 7390956 ADVOCACY- PROGRAMS DESIGNED TO EMPOWER ALL PEOPLE TO BUILD THE FUTURE THEY WANT AND CHANGE CULTURAL ATTITUDES ABOUT REPRODUCTIVE HEALTH. 241599 157 EDUCATION - PROGRAMS DESIGNED TO EDUCATE THE PUBLIC REGARDING REPRODUCTIVE HEALTH. 24145716 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 X 10 0 1 0 0 1 KE UG SG 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 DE X CAMILA SOUSA CO PPGLOBAL 2125417800 123 WILLIAM STREET 10TH FL NEW YORK NY 10038 CECILE RICHARDS - PRESIDENT CEO & BOARD DIRECTOR THRU 5/2/2018 0.00 35.00 X X 0 912435 120839 JOE SOLMONESE - TC & BOARD DIRECTOR STARTING 5/3/18 0.00 0.00 X X 0 0 0 MELVIN GALLOWAY EVP, COO & BOARD DIRECTOR 2.00 33.00 X X 29721 394868 30265 WALLACE D'SOUZA CFO THRU 10/20/17 2.00 33.00 X 16618 220783 49385 ABIGAIL SMITH INTERIM CFO (10/20/17-3/5/18) 2.00 33.00 X 13692 181898 58981 VICKIE BARROW-KLEIN CFO STARTING 3/5/18 2.00 33.00 X 0 0 0 DEBRA ALLIGOOD WHITE SR VP & GENERAL COUNSEL 2.00 33.00 X 26068 346340 37677 LATANYA MAPP-FRETT VP & EXECUTIVE DIRECTOR 35.00 0.00 X 384313 0 72670 HILARY CASTILLO VP OF GLOBAL OPERATIONS 2.00 33.00 X 13029 204124 32114 DEANNE REDWINE VP LATIN AMERICA PROGRAM 35.00 0.00 X 157057 0 34939 MARCOS AREVALO DIR OF GLOBAL HEALTH SERVICES 35.00 0.00 X 127134 0 48485 CHLOE COONEY SR DIR STRATEGY & PROGRAMS 27.00 8.00 X 113966 34042 9994 HEATHER SAYETTE ASSOC REGIONAL DIRECTOR 35.00 0.00 X 100552 0 6191 982150 2294490 501540 5 0 1 0 GHOST IN THE MACHINE DBA SNAKE NATION 239 WALKER ST ATLANTA GA 30313 CONSULTING 380200 JOB SOLUTIONS SA 1400 M ST NW ZONA 10 GUATEMALA CITY GT CONSULTING 292977 ECCO SERVICIOS DE PERSONAL SA CALLE MONTECITO 38 PISO 10 NAPOLE MEXICO CITY MX CONSULTING 133175 3 X 14931211 4334 14935545 14935545 0 0 0 39610 39610 15595627 15595627 601987 601987 3347605 3347605 85162 85162 1003369 1003369 228178 228178 52334 52334 2552 2552 1697948 1696992 956 199007 193093 5874 40 14084 11003 3081 147553 147553 934814 923580 6802 4432 100814 98902 1912 9829 9829 14844 14844 REIMBURSED EXPENSES 34781 34781 STAFF DEVELOPMENT & TRA 13901 13266 635 OUTSIDE PRINTING & ART 12982 12982 REPAIRS & MAINTENANCE 5895 5083 812 45069 39765 5300 4 24187945 24145716 36797 5432 12949277 518110 108077 47946 59832 54116 98294 9829 0 88465 1235037 4597939 14352223 5306576 346265 530067 13400 36351 359665 566418 X 1895704 2178180 12096854 2561978 13992558 4740158 14352223 5306576 -9252400 0 X 0 1 X 1 0 X 32726331 14935545 47661876 32726331 14935545 47661876 47661876 47661876 X 0 0 X 0 148278 0 761974 0 910252 24187945 239825285 24187945 240735537 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 2000000 3000000 747355 910252 1657607 250000 250000 500000 750000 218587 148278 366865 PART II-A, COLUMN B THE AFFILIATED ENTITY IN LINE 1D(B) AND 1E(B): PLANNED PARENTHOOD FEDERATION OF AMERICA, INC. 123 WILLIAM STREET, 10TH FL NEW YORK, NY 10038 OTHER EXEMPT PURPOSE EXPENSES $215,637,340 THE ABOVE 501(C)(3) ORGANIZATION HAS ALSO MADE THE 501(H) ELECTION. 98294 9829 88465 88465 DUE FROM PLANNED PARENTHOOD FEDERATION OF AMERICA, INC. 3962549 DUE FROM PPFA INTERNATIONAL - AFRICA REGIONAL OFFICE 635390 4597939 DUE TO PLANNED PARENTHOOD ACTION FUND, INC. 36351 36351 X PART X, LINE 2: THE FIN 48 FOOTNOTE PER THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS STATES THAT PLANNED PARENTHOOD GLOBAL, INC. RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. PP GLOBAL BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. 1 SOUTH AMERICA 9 PROGRAM SERVICES REPRODUCTIVE HEALTH 630112 SOUTH AMERICA GRANTS 2540975 SUB-SAHARAN AFRICA 7 PROGRAM SERVICES REPRODUCTIVE HEALTH 1000561 SUB-SAHARAN AFRICA GRANTS 10743212 CENTRAL AMERICA AND THE CARIBBEAN 1 7 PROGRAM SERVICES REPRODUCTIVE HEALTH 715772 CENTRAL AMERICA AND THE CARIBBEAN GRANTS 1966769 NORTH AMERICA 1 PROGRAM SERVICES REPRODUCTIVE HEALTH 73020 NORTH AMERICA GRANTS 344671 1 24 0 0 1 24 18015092 0 18015092 NORTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 15000 WIRE TRANSFER 0 NORTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 68851 WIRE TRANSFER 0 NORTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 56268 WIRE TRANSFER 0 NORTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 41647 WIRE TRANSFER 0 NORTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 84665 WIRE TRANSFER 0 NORTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 40886 WIRE TRANSFER 0 NORTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 36325 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 30229 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 40269 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 53048 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 512250 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 115500 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 31000 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 60000 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 15000 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 79203 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 38253 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 60370 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 57225 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 45000 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 52500 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 85000 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 65000 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 33000 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 25000 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 34300 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 145298 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 26293 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 86102 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 39946 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 40279 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 20342 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 81029 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 65534 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 32791 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 41720 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 42261 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 36752 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 90754 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 60919 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 75650 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 67537 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 128501 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 27120 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 6596663 WIRE TRANSFERS 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 38298 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 291065 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 48606 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 50356 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 51021 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 59831 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 56998 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 31703 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 46543 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 31159 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 35334 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 49948 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 63849 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 25546 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 113903 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 33039 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 29290 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 112296 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 67785 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 96829 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 24692 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 106610 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 49400 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 148586 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 248553 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 23272 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 243379 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 85820 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 30773 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 124113 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 56461 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 53963 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 34156 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 45379 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 29246 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 314767 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 45285 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 42216 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 65276 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 26551 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 44441 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 48899 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 125632 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 46057 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 16310 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 20702 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 32102 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 112851 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 45416 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 72760 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 54581 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 179866 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 215001 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 15044 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 11965 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 111512 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 79351 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 42140 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 78247 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 33840 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 17523 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 56732 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 60519 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 32974 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 10191 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 40055 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 32273 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 96830 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 50376 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 49852 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 84142 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 26775 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 56733 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 64864 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 28644 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 21626 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 97210 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 127787 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 58068 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 24447 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 11371 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 42000 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 340217 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 10985 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 21744 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 102031 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS SUPPORTING REPRODUCTIVE HEALTH 20272 WIRE TRANSFER 0 132 0 1 0 1 0 0 0 PART I, LINE 2: INTERNATIONAL GRANT PROCESS - AT THE DEVELOPMENT PHASE OF EACH PROJECT, PLANNED PARENTHOOD GLOBAL'S STAFF AND THE GRANTEE ORGANIZATION DEVELOP AND DOCUMENT THE AGREED UPON PROJECT OBJECTIVES, OUTPUT AND KEY ACTIVITIES, WORK PLAN AND BUDGET. THESE DOCUMENTS BECOME THE TOOLS THAT ARE USED TO MEASURE AND MONITOR THE PROGRESS OF THE PROJECT. THE GRANTEE ORGANIZATION IS REQUIRED TO SUBMIT A PROGRESS AND FINANCIAL REPORT EVERY FOUR MONTHS. EACH FINANCIAL REPORT IS REVIEWED TO DETERMINE THAT PROJECTS ARE CONDUCTED IN ACCORDANCE WITH THE WORK PLAN AND BUDGET. IN ADDITION, ON-SITE MONITORING OF FINANCIAL AND PROGRAMMATIC ACTIVITIES IS PERFORMED MULTIPLE TIMES ANNUALLY. PART I, LINE 3: EXPENDITURES ARE REPORTED ON THE ACCRUAL METHOD OF ACCOUNTING 1 PP OF GREATER OHIO 444 W EXCHANGE ST AKRON OH 44302 341015976 501(C)(3) 14700 GLOBAL YOUTH AMBASSADOR PROGRAM TO SUPPORT INTERNATIONAL REPRODUCTIVE HEALTH PP SOUTH ATLANTIC 100 S BOYLAN AVE RALEIGH NC 27603 561282557 501(C)(3) 14410 GLOBAL YOUTH AMBASSADOR PROGRAM TO SUPPORT INTERNATIONAL REPRODUCTIVE HEALTH PP SOUTHEAST INC 241 PEACHTREE ST NE STE 400 ATLANTA GA 30303 586045874 501(C)(3) 10500 GLOBAL YOUTH AMBASSADOR PROGRAM TO SUPPORT INTERNATIONAL REPRODUCTIVE HEALTH 3 0 PART I, LINE 2: GRANT MONITORING PROCESS: 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 1 1 0 1 0 0 0 0 0 0 0 CECILE RICHARDS - PRESIDENT CEO & BOARD DIRECTOR THRU 5/2/2018 0 524740 0 25000 0 362695 0 118870 0 1969 0 1033274 0 321354 MELVIN GALLOWAY EVP, COO & BOARD DIRECTOR 28199 374643 1508 20042 14 183 798 10609 1320 17538 31839 423015 0 0 WALLACE D'SOUZA CFO THRU 10/20/17 16592 220435 0 0 26 348 1015 13484 2442 32444 20075 266711 0 0 ABIGAIL SMITH INTERIM CFO (10/20/17-3/5/18) 13602 180706 0 0 90 1192 876 11634 3253 43218 17821 236750 0 0 DEBRA ALLIGOOD WHITE SR VP & GENERAL COUNSEL 23517 312437 2495 33155 56 748 1064 14135 1573 20905 28705 381380 0 0 LATANYA MAPP-FRETT VP & EXECUTIVE DIRECTOR 282064 0 0 0 102249 0 14781 0 57889 0 456983 0 0 0 HILARY CASTILLO VP OF GLOBAL OPERATIONS 13012 203856 0 0 17 268 794 12439 1133 17748 14956 234311 0 0 DEANNE REDWINE VP LATIN AMERICA PROGRAM 156854 0 0 0 203 0 9537 0 25402 0 191996 0 0 0 MARCOS AREVALO DIR OF GLOBAL HEALTH SERVICES 126461 0 0 0 673 0 8150 0 40335 0 175619 0 0 0 CHLOE COONEY SR DIR STRATEGY & PROGRAMS 113886 34018 0 0 80 24 6808 2033 888 265 121662 36340 0 0 PART I, LINE 1A VP AND EXECUTIVE DIRECTOR, LATANYA MAPP-FRETT, LIVES IN KENYA AND PLANNED PARENTHOOD GLOBAL ("PP GLOBAL") PROVIDES THE FOLLOWING RELOCATION SUPPORT SERVICE AND PROVISIONS TO HER AS AN EMPLOYEES ON ASSIGNMENT ("EXPATRIATE STAFF"): - AIRFARE TO OVERSEAS ASSIGNMENT POST AND AIRFARE BACK TO ORIGINAL LOCATION UPON THE COMMENCEMENT OF THE ASSIGNMENT FOR EXPATRIATE STAFF AND ACCOMPANYING FAMILY MEMBERS. THE CLASS OF AIRFARE IS DETERMINED BY FAMILY SIZE, AGE OF CHILDREN AND DURATION OF FLIGHT INCLUDING FLIGHT CONNECTIONS. - ANNUAL HOME LEAVE FOR EXPATRIATE STAFF AND ACCOMPANYING FAMILY MEMBERS. - HOUSING ALLOWANCE OR HOST COUNTRY HOUSING ACCOMODATIONS FOR EXPATRIATE STAFF AND ACCOMPANYING FAMILY MEMBERS. - PERSONAL SERVICES FOR EXPATRIATE STAFF AND ACCOMPANYING FAMILY MEMBERS INCLUDE HOST COUNTRY TRANSPORTATION AND HOST COUNTRY DRIVER. ALL RELOCATION SUPPORT SERVICES AND PROVISIONS, WITH THE EXCEPTION OF QUALIFIED MOVING EXPENSES, ARE TREATED AS TAXBLE INCOME TO THE EXPATRIATE STAFF. PP GLOBAL HAS IMPLEMENTED A TAX EQUALIZATION PROGRAM FOR ITS EXPATRIATE STAFF. THIS PROGRAM EQUALIZES THE FEDERAL, STATE, LOCAL, SOCIAL SECURITY AND MEDICARE TAX LIABILITIES OF THE STAFF IN ORDER TO SIMULATE A TAX LIABILITY EQUAL TO WHAT THEY WOULD PAY IF THEY WERE EARNING THEIR INCOME AT PP GLOBAL'S HEADQUARTERS OFFICE IN NEW YORK. ANY TAXES PAID ON BEHALF OF AN EMPLOYEE PARTICIPATING IN THE TAX EQUALIZATION PROGRAM ARE TREATED AS TAXABLE INCOME TO THE EMPLOYEE. EXPATRIATE STAFF ARE ALSO PROVIDED TAX RETURN AND TAX EQUALIZATION SERVICES. A TAX EQUALIZATION SETTLEMENT IS PREPARED ANNUALLY WHERE A SETTLEMENT PAYMENT IS DUE TO THE EXPATRIATE STAFF (PAYABLE) OR A SETTLEMENT PAYMENT IS DUE FROM THE EXPATRIATE STAFF (RECEIVABLE), AND IS DULY RECORDED IN THE BALANCE SHEET, AS EACH CASE MAY BE. AT JUNE 30, 2018, THE BALANCE LATANYA MAPP-FRETT OWED PP GLOBAL WAS $32,661 AND IT WAS REPAID BY HER BY THE END OF CALENDAR YEAR 2018. PART I, LINE 4B 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 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 VESTED AND WAS PAID OUT DURING THIS TIME. IN ADDITION, THE TOTAL AMOUNT DEFERRED TO THIS PLAN FOR CALENDAR YEAR 2017 AMOUNTED TO $106,575. PART 1, LINE 3 PLANNED PARENTHOOD FEDERATION OF AMERICA, INC., A RELATED ORGANIZATION, USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY/STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART VII CECILE RICHARDS, PRESIDENT AND CEO OF PLANNED PARENTHOOD GLOBAL, INC. RESIGNED EFFECTIVE MAY 2, 2018. JOE SOLMONESE, A BOARD MEMBER OF BOTH PLANNED PARENTOOD FEDERATION OF AMERICA, INC. AND PLANNED PARENTHOOD ACTION FUND, RESIGNED FROM BOTH BOARDS ON MAY 1, 2018 AND BECAME THE TRANSITION CHAIR ON MAY 3, 2018 UNTIL A NEW PRESIDENT STARTED ON NOVEMBER 12, 2018. FORM 990, PART III, 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, LINE 4B FOREIGN BANK ACCOUNTS - THE KENYA BANK ACCOUNT IS STILL IN PPFA'S NAME BUT THESE ASSETS WERE TRANSFERRED OVER TO PPFA INTERNATIONAL AFRICA REGIONAL OFFICE WHEN PP GLOBAL STARTED OPERATIONS IN JULY 2016. FORM 990, PART VI, SECTION A, LINE 6 PLANNED PARENTHOOD GLOBAL INC.'S ("PP GLOBAL") SOLE MEMBER IS PPFA. FORM 990, PART VI, SECTION A, LINE 7A PPFA HAS THE SOLE POWER TO APPOINT AND REMOVE MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B BOARD REVIEW OF FORM 990: PP GLOBAL USES THE SERVICES OF PPFA, A RELATED ORGANIZATION. THE PP GLOBAL 990 IS PREPARED BY THE ORGANIZATION'S SHARED FINANCE STAFF AND REVIEWED INTERNALLY BY THE CHIEF FINANCIAL OFFICER AND THE LEGAL DEPARTMENT. THE DRAFT 990 IS THEN REVIEWED EXTERNALLY BY AN INDEPENDENT PAID TAX PREPARER. COPIES OF THE COMPLETE FORM 990 ARE PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD PRIOR TO SUBMISSION AND FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: PP GLOBAL USES THE SERVICES OF THE EMPLOYEES OF PPFA, A RELATED ORGANIZATION. ANNUALLY, PPFA ASKS ITS KEY EMPLOYEES, AS WELL AS ALL OTHER EMPLOYEES, AND OFFICERS TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY. IN ADDITION, PP GLOBAL HAS ITS BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. PP GLOBAL'S LEGAL COUNSEL FOLLOWS UP TO RESOLVE ANY DISCLOSED CONFLICTS. IF A CONFLICT IS IDENTIFIED, THE INTERESTED INDIVIDUAL MAY NOT BE PRESENT AT OR PARTICIPATE IN DELIBERATIONS OR VOTE ON THE MATTER GIVING RISE TO THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW PROCESS: PP GLOBAL USES THE SERVICES OF THE EMPLOYEES OF PPFA, A RELATED ORGANIZATION. PPFA HAS A COMPENSATION SETTING BODY (THE "BODY") THAT REVIEWS AND APPROVES THE COMPENSATION OF THE LEADERSHIP STAFF OF PPFA, INCLUDING THE PRESIDENT AND CEO, CHIEF FINANCIAL OFFICER, EVP AND CHIEF OPERATING OFFICER, AND OTHER MEMBERS OF THE EXECUTIVE TEAM. THIS INDEPENDENT BODY IS COMPRISED OF THE OFFICERS OF THE PPFA BOARD AND 3 OTHER DIRECTORS, WITH THE CHAIR OF THE BOARD SERVING AS ITS CHAIR. THE REVIEW AND APPROVAL OF THE SALARIES OF THESE EMPLOYEES TAKES PLACE ON AN ANNUAL BASIS USING COMPARABILITY DATA SUCH AS INDUSTRY SURVEYS, DOCUMENTED COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, AND/OR INDEPENDENT COMPENSATION STUDIES. THE PROCEEDINGS ARE DOCUMENTED CONTEMPORANEOUSLY IN MINUTES. FORM 990, PART VI, SECTION C, LINE 19 PP GLOBAL'S FINANCIAL REPORT IS AVAILABLE UPON REQUEST. PART VIII, LINE 1F - ALL OTHER CONTRIBUTIONS THESE CONTRIBUTIONS OF $4,334 WERE NOT SOLICITED BY PP GLOBAL. PLANNED PARENTHOOD GLOBAL BURKINA FASO LLC 123 WILLIAM ST NEW YORK NY 10038 475312115 PASSIVE HOLDING ENTITY DE 0 0 PLANNED PARENTHOOD GLOBAL INC PLANNED PARENTHOOD GLOBAL GUATEMALA LLC 123 WILLIAM ST NEW YORK NY 10038 PASSIVE HOLDING ENTITY DE 0 0 PLANNED PARENTHOOD GLOBAL INC PLANNED PARENTHOOD GLOBAL ECUADOR LLC 123 WILLIAM ST NEW YORK NY 10038 PASSIVE HOLDING ENTITY DE 0 0 PLANNED PARENTHOOD GLOBAL INC PLANNED PARENTHOOD FEDERATION OF AMERICA INC 123 WILLIAM STREET 10TH FL NEW YORK NY 10038 131644147 SEXUAL HEALTH NY 501(C)(3) LINE 7 N/A 0 PLANNED PARENTHOOD ACTION FUND INC 123 WILLIAM STREET 10TH FL NEW YORK NY 10038 133539048 ADVOCACY NY 501(C)(4) PPFA 1 PLANNED PARENTHOOD VOTES 123 WILLIAM STREET 10TH FL NEW YORK NY 10038 134128897 POLITICAL ACTIVITIES NY 527 PLANNED PARENTHOOD ACTION FUND INC 1 PLANNED PARENTHOOD ACTION FUND INC PAC 123 WILLIAM STREET 10TH FL NEW YORK NY 10038 133885199 POLITICAL ACTIVITIES NY 527 PLANNED PARENTHOOD ACTION FUND INC 1 PP FEDERATION OF AMERICA INTERNATIONAL AFRICA REGIONAL OFFICE ARGWINGS KODHEK RD CHAKA PLPO BOX 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 ORGANIZAING, ADVOCACY AND CANVASSING DE PLANNED PARENTHOOD ACTION FUND INC C 0 PPGLOBAL SA C/O PPG 123 WILLIAM ST 10TH FL NEW YORK NY 10038 CHARITABLE OPERATIONS EC PLANNED PARENTHOOD GLOBAL INC C 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 PP FEDERATION OF AMERICA INTERNATIONAL AFRICAN REGIONAL OFFICE B 6596663 ACTUAL INCURRED PP FEDERATION OF AMERICA INTERNATIONAL AFRICAN REGIONAL OFFICE P 7319463 ACTUAL PAYMENTS PART II - DIRECT CONTROL OVER SECTION 527 ORGANIZATIONS: PP GLOBAL DOES NOT HAVE ANY DIRECT INTERACTION WITH PLANNED PARENTHOOD VOTES OR PLANNED PARENTHOOD ACTION FUND PAC, INC. DIRECT CONTROL OVER THESE ENTITIES IS EXERCISED BY PLANNED PARENTHOOD ACTION FUND, INC.