2018-05-15T14:27:40-05:00 2017-06-30 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2016-07-01 475312115 PLANNED PARENTHOOD GLOBAL INC PLAN 2125417800 123 WILLIAM STREET NO 10 FL NEW YORK NY 10038 ABIGAIL SMITH INTERIM CFO 2125417800 2018-05-15 1 MARGARET A BRADSHAW P00501222 2127589700 2016 2022-09-23 18:48:47Z X CECILE RICHARDS 123 WILLIAM STREET NO 10 FL NEW YORK NY 10038 32726331 0 X WWW.PLANNEDPARENTHOOD.ORG X 2015 DE TO SUPPORT GLOBAL REPRODUCTIVE HEALTH PROGRAMS THROUGH ADVOCACY AND SERVICES - SEE SCHEDULE O 2 0 0 31 0 0 32726331 0 0 0 32726331 5679415 0 6610446 0 271515 6443912 18733773 13992558 14352223 359665 13992558 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 17636861 5679415 GLOBAL - PROGRAMS DESIGNED TO IMPROVE REPRODUCTIVE HEALTH OUTCOMES INTERNATIONALLY BY SUPPORTING THE ORGANIZATION'S INTERNATIONAL PARTNERS IN HEALTH CARE ADVOCACY, SERVICE DELIVERY AND SEX EDUCATION. 45330 DEPLOY 21ST CENTURY TECHNOLOGY - PROGRAMS DESIGNED TO EXPAND THE REACH OF REPRODUCTIVE HEALTH SERVICES AND ADVOCACY THROUGH THE DEPLOYMENT OF DIGITAL TOOLS 17682191 1 1 0 1 0 0 0 0 0 0 0 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 5 0 1 0 0 1 KE NI UG 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 ELZBIETA SZAFRAN-BODZIONY CO PPGLOBAL 2125417800 123 WILLIAM STREET 10TH FL NEW YORK NY 10038 CECILE RICHARDS PRESIDENT,CEO & BOARD DIRECTOR 0.00 35.00 X X 0 625514 119319 MELVIN GALLOWAY EVP, COO & BOARD DIRECTOR 1.00 34.00 X X 9480 306500 26119 WALLACE D'SOUZA CHIEF FINANCIAL OFFICER 1.00 34.00 X 8193 264893 52868 DEBRA ALLIGOOD WHITE SR VP & GENERAL COUNSEL 1.00 34.00 X 9945 321555 39750 LATANYA MAPP-FRETT VP & EXECUTIVE DIRECTOR 18.00 17.00 X 144437 133327 53346 DEANNE REDWINE REGIONAL DIRECTOR 18.00 17.00 X 67955 67955 29882 BRANT SILVERS MANAGING DIRECTOR 18.00 17.00 X 67836 67836 39260 LEILA DARABI DIR. OF GLOBAL PARTNERSHIPS 17.00 18.00 X 63634 66230 18391 MARCOS AREVALO DIR. HEALTH SERVICES 17.00 18.00 X 60643 63119 39424 PAMELA ONYANGO AFRICA REGIONAL DIRECTOR - KENYA 35.00 0.00 X 114523 0 11256 546646 1916929 429615 2 0 1 0 JOB SOLUTIONS SA 1400 M ST NW ZONA 10 GUATEMALA CITY GT CONSULTING 106339 1 X 32721503 4828 32726331 32726331 0 0 0 38959 38959 5640456 5640456 442546 364277 78269 4982887 4610694 288637 83556 10400 8561 1839 929482 829576 78539 21367 245131 205494 32102 7535 78822 78822 21834 21834 1246539 1176839 18400 51300 33034 33034 549322 529356 17923 2043 170241 68317 5413 96511 548035 523667 19738 4630 1845009 1839503 5506 1211547 1211000 547 151997 138388 11023 2586 68421 63391 4074 956 STAFF DEVELOPMENT & TRA 305148 96107 208749 292 OUTSIDE PRINTING & ARTW 73277 69665 3451 161 REPAIRS & MAINTENANCE 53719 47496 5681 542 REIMBURSED EXPENSES 32931 32931 54036 53824 176 36 18733773 17682191 780067 271515 12949277 108077 59832 0 1235037 0 14352223 346265 0 13400 0 359665 X 1895704 12096854 0 13992558 0 14352223 13992558 0 X 0 1 X 1 0 X 32726331 32726331 32726331 32726331 32726331 32726331 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 0 218587 0 528768 0 747355 18733773 283728254 18733773 284475609 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1500000 747355 747355 250000 250000 375000 218587 218587 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 EXPENSES $264,994,481 THE ABOVE 501(C)(3) ORGANIZATION HAS ALSO MADE THE 501(H) ELECTION. 0 DUE FROM PLANNED PARENTHOOD FEDERATION OF AMERICA, INC. 1235037 1235037 DUE TO RELATED ORGANIZATIONS 13400 13400 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. 1 SOUTH AMERICA 0 11 PROGRAM SERVICES REPRODUCTIVE HEALTH 639174 SOUTH AMERICA 0 0 GRANTS 2461139 SUB-SAHARAN AFRICA 7 123 PROGRAM SERVICES REPRODUCTIVE HEALTH 4494003 SUB-SAHARAN AFRICA 0 0 GRANTS 1309952 CENTRAL AMERICA AND THE CARIBBEAN 1 13 PROGRAM SERVICES REPRODUCTIVE HEALTH 760132 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS 1695627 NORTH AMERICA 0 3 PROGRAM SERVICES REPRODUCTIVE HEALTH 117818 NORTH AMERICA 0 0 GRANTS 173738 8 150 0 0 8 150 11651583 0 11651583 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 219984 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 26294 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 17944 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 62494 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 76852 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 22291 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 21971 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 93009 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 46605 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 20237 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 53094 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 40623 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 11497 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 42000 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 25220 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 41693 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 69900 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 36110 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 52512 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 40622 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO PROVIDE GENERAL SUPPORT 41858 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO PROVIDE GENERAL SUPPORT 18494 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 106104 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 83250 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 28690 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 42223 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 83116 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 40800 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 99223 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 81486 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 9544 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 39887 WIRE TRANSFER 0 NORTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 33320 WIRE TRANSFER 0 NORTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 21059 WIRE TRANSFER 0 NORTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 48276 WIRE TRANSFER 0 NORTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 39150 WIRE TRANSFER 0 NORTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 31933 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 177672 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 32479 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 104890 WIRE TRANSFER 0 SOUTH AMERICA TO PROVIDE GENERAL SUPPORT 45106 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 20194 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 41535 WIRE TRANSFER 0 SOUTH AMERICA TO PROVIDE GENERAL SUPPORT 30333 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 88738 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 112879 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 45343 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 16040 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 7455 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 17082 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH & GENERAL SUPPORT 46248 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 12897 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 66500 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 41210 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 42409 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 89996 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 210000 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 84252 WIRE TRANSFER 0 SOUTH AMERICA TO PROVIDE GENERAL SUPPORT 40000 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 42500 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 91798 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 17500 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 66829 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 68844 WIRE TRANSFER 0 SOUTH AMERICA TO PROVIDE GENERAL SUPPORT 94000 WIRE TRANSFER 0 SOUTH AMERICA TO PROVIDE GENERAL SUPPORT 20800 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 60000 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 3000 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 5000 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 40000 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 9666 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 106700 WIRE TRANSFER 0 SOUTH AMERICA TO PROVIDE GENERAL SUPPORT 30559 WIRE TRANSFER 0 SOUTH AMERICA TO PROVIDE GENERAL SUPPORT 369641 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 26930 WIRE TRANSFER 0 SOUTH AMERICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 34116 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 38234 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 62700 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 20931 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO PROVIDE GENERAL SUPPORT 52758 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 48995 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 56006 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 37289 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 51469 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 109038 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 16612 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 52978 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 43064 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 43125 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 93391 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 84418 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 35131 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 51233 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 48085 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 107501 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 48123 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 42567 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 46877 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 49221 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 48609 WIRE TRANSFER 0 SUB-SAHARAN AFRICA TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH 21595 WIRE TRANSFER 0 101 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 NORTHERN CENTRAL & SOUTHERN NJ 196 SPEEDWELL AVE MORRISTOWN NJ 07960 221643997 501(C)(3) 15000 TO SUPPORT GLOBAL YOUTH AMBASSADOR PROGRAM TO EDUCATE ABOUT INTERNATIONAL REPRODUCTIVE HEALTH PP OF CENTRAL & WESTERN NY 114 UNIVERSITY AVE ROCHESTER NY 14605 160746860 501(C)(3) 10400 TO SUPPORT GLOBAL YOUTH AMBASSADOR PROGRAM TO EDUCATE ABOUT INTERNATIONAL REPRODUCTIVE HEALTH PP SOUTHEAST 241 PEACHTREE ST NE 400 ATLANTA GA 30303 586045874 501(C)(3) 13400 TO SUPPORT GLOBAL YOUTH AMBASSADOR PROGRAM TO EDUCATE ABOUT INTERNATIONAL REPRODUCTIVE HEALTH 3 0 PART 1, 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. 0 1 0 0 0 0 0 0 0 CECILE RICHARDS PRESIDENT,CEO & BOARD DIRECTOR 0 524740 0 100000 0 774 0 117350 0 1969 0 744833 0 0 MELVIN GALLOWAY EVP, COO & BOARD DIRECTOR 9175 296643 300 9700 5 157 271 8777 512 16559 10263 331836 0 0 WALLACE D'SOUZA CHIEF FINANCIAL OFFICER 7580 245076 600 19400 13 417 474 15322 1112 35960 9779 316175 0 0 DEBRA ALLIGOOD WHITE SR VP & GENERAL COUNSEL 9172 296554 750 24250 23 751 469 15174 723 23384 11137 360113 0 0 LATANYA MAPP-FRETT VP & EXECUTIVE DIRECTOR 136491 125992 7800 7200 146 135 8233 7600 19507 18006 172177 158933 0 0 DEANNE REDWINE REGIONAL DIRECTOR 67878 67878 0 0 77 77 4129 4129 10812 10812 82896 82896 0 0 BRANT SILVERS MANAGING DIRECTOR 67781 67781 0 0 55 55 4301 4301 15329 15329 87466 87466 0 0 MARCOS AREVALO DIR. HEALTH SERVICES 60438 62905 0 0 205 214 2256 2348 17062 17758 79961 83225 0 0 PART I, LINE 4B THE PRESIDENT AND CEO, CECILE RICHARDS, PARTICIPATED IN A NONQUALIFIED DEFERRED COMPENSATION PLAN ("457(F)PLAN") BEGINNING IN CALENDAR YEAR 2011. THE TOTAL AMOUNT DEFERRED TO THIS PLAN FOR CALENDAR YEAR 2016 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 V, LINE 4B FOREIGN BANK ACCOUNTS - BOTH THE NIGERIA AND KENYA BANK ACCOUNTS ARE STILL IN PPFA'S NAME BUT THESE ASSETS WERE TRANSFERRED OVER TO PP GLOBAL WHEN PP GLOBAL STARTED OPERATIONS. 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 (INTERIM) AND THE LEGAL DEPARTMENT. THE DRAFT 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 APPROVED BY PPFA'S AUDIT SUBCOMMITTEE. 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 PARTICIPATE IN DELIBERATIONS OR DISCUSSIONS, BE PRESENT FOR A VOTE, OR VOTE ON THE MATTER. 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 $4,828 WERE NOT SOLICITIED BY PP GLOBAL. PLANNED PARENTHOOD GLOBAL BURKINA FASO LLC IMMEUBLE RABKE ZONE DACTIVITES DIV OUAGADOUGOU OUAGADOUGOU UV 475312115 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 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 1 PP FEDERATION OF AMERICA INTERNATIONAL AFRICAN REGIONAL OFFICE P 4246805 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.