2018-04-25T09:35:54-05:00 2017-06-30 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2016-07-01 131644147 PLANNED PARENTHOOD FEDERATION OF AMERICA INC PLAN 2125417800 123 WILLIAM STREET NO 10 FL NEW YORK NY 10038 ABIGAIL SMITH INTERIM CFO 2125417800 2018-04-23 1 MARGARET A BRADSHAW P00501222 2127589700 100.37.111.194 2018-04-25 09:35:39 ED P 75E4F6827265B67EF7353C95B205AC46FD384496 98877508422ED8E6EB694F170AA1E32EF463A7F8 2016 2021-01-29 14:40:06Z CECILE RICHARDS 123 WILLIAM STREET NO 10 FL NEW YORK NY 10038 560717031 0 X WWW.PLANNEDPARENTHOOD.ORG X 1922 NY LEADERSHIP AND ADVOCACY IN THE FIELD OF REPRODUCTIVE HEALTH - SEE SCHEDULE O 31 31 675 50 0 0 226817956 344001712 1694449 2701857 20730232 12691065 3644856 7843341 252887493 367237975 69175808 155369755 0 0 58015590 61468224 7784303 12203883 41752671 83209213 88801305 218184914 317843167 34702579 49394808 370743934 446345578 66454459 85338397 304289475 361007181 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 1 82703105 49771318 815800 PROMOTE HEALTH EQUITY - PROGRAMS DESIGNED TO IMPROVE AND PROTECT THE ABILITY TO PROVIDE HIGH-QUALITY REPRODUCTIVE HEALTHCARE FOR ALL. 75882836 53044892 82379 STRENGTHEN AND SECURE PLANNED PARENTHOOD - PROGRAMS DESIGNED TO INVEST IN THE FUTURE OF PLANNED PARENTHOOD BY PROMOTING BEST PRACTICES, AND PROVIDING FINANCIAL SUPPORT TO PP AFFILIATES. 43141608 15631372 1825752 MOVEMENT BUILDING - PROGRAMS DESIGNED TO CHANGE THE CULTURE SURROUNDING REPRODUCTIVE HEALTH ISSUES. 33547366 33007464 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. 18582340 3914709 0 DEPLOY 21ST CENTURY TECHNOLOGY - PROGRAMS DESIGNED TO EXPAND THE REACH OF REPRODUCTIVE HEALTH SERVICES AND ADVOCACY THROUGH THE DEPLOYMENT OF DIGITAL TOOLS. 52129706 36922173 0 253857255 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 0 0 1 1 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 275 0 1 675 1 0 1 KE NI 0 0 0 1 1 0 0 0 0 X 31 31 0 0 1 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 JILL LAFER CHAIRPERSON THRU 3/31/17 1.00 X X 0 0 0 NAOMI ABERLY CHAIR STARTING 4/1/17 1.00 X X 0 0 0 CATHY HAMPTON VICE CHAIR 1.00 X X 0 0 0 MICHAEL NEWTON TREASURER THRU 3/31/17 1.00 X X 0 0 0 COLLEEN FOSTER TREASURER STARTING 4/1/17 1.00 X X 0 0 0 KATE JHAVERI SECRETARY 1.00 X X 0 0 0 DHARMA 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 1.00 X 0 0 0 PEGGY DREXLER DIRECTOR STARTING 4/1/17 1.00 X 0 0 0 JUANITA FRANCIS DIRECTOR THRU 3/31/17 1.00 X 0 0 0 LINDA GRUBER DIRECTOR THRU 3/31/17 1.00 X 0 0 0 IRIS HARVEY DIRECTOR STARTING 4/1/17 1.00 X 0 0 0 MARYANA ISKANDER DIRECTOR 1.00 X 0 0 0 ALEXIS MCGILL JOHNSON DIRECTOR THRU 3/31/17 1.00 X 0 0 0 PAULA JOHNSON DIRECTOR THRU 7/9/16 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 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 1.00 X 0 0 0 LAURA MEYERS DIRECTOR THRU 7/6/16 1.00 X 0 0 0 MARGOT MILLIKEN DIRECTOR 1.00 X 0 0 0 DONYA NASSER DIRECTOR 1.00 X 0 0 0 DR MARK NICHOLS DIRECTOR STARTING 4/1/17 1.00 X 0 0 0 KIMBERLY OLSON DIRECTOR 1.00 X 0 0 0 JENNY PRICE DIRECTOR STARTING 4/1/17 1.00 X 0 0 0 NATHALIE RAYES DIRECTOR 1.00 X 0 0 0 SHONDA RHIMES DIRECTOR STARTING 4/1/17 1.00 X 0 0 0 JOE SOLMONESE DIRECTOR 1.00 X 0 0 0 DAYLE STEINBERG DIRECTOR 1.00 X 0 0 0 SARAH STOESZ DIRECTOR 1.00 X 0 0 0 JUDY TABAR DIRECTOR THRU 3/31/17 1.00 X 0 0 0 CARMEN RITA WONG DIRECTOR 1.00 X 0 0 0 CECILE RICHARDS PRESIDENT & CEO 29.00 6.00 X 525432 100082 119319 WALLACE D'SOUZA CHIEF FINANCIAL OFFICER 31.00 4.00 X 240315 32771 52868 MELVIN GALLOWAY EVP & CHIEF OPERATING OFFICER 32.00 3.00 X 287541 28439 26120 THOMAS SUBAK CHIEF STRATEGY OFFICER& ASST TO PRES. 34.00 1.00 X 365295 7455 41178 DAWN LAGUENS EVP & CHIEF BRAND & EXPERIENCE OFFICER 9.00 26.00 X 128624 385871 124037 DEBRA ALLIGOOD WHITE SR VP & GENERAL COUNSEL 30.00 5.00 X 285090 46410 39751 JETHRO MILLER CHIEF DEVELOPMENT OFFICER 32.00 3.00 X 349259 38807 18817 KIMBERLY CUSTER EVP HEALTHCARE 35.00 X 316782 0 50930 DEBORAH NUCATOLA SR. DIRECTOR CLINICAL SERVICE 35.00 X 281217 0 25612 LATANYA MAPP-FRETT VP & EXEC DIR OF PP GLOBAL 17.00 18.00 X 133327 144437 53346 JENNIE THOMPSON MANAGING DIRECTOR, DEVELOPMENT 32.00 3.00 X 245704 27300 26664 DANNETTE HILL CHIEF HUMAN RESOURCE OFFICER 35.00 X 264297 0 28279 KATHERINE MAGILL SVP HEALTHCARE STRATEGIES & ADMIN 35.00 X 255330 0 36898 3678213 811572 643819 157 0 1 0 O'BRIEN GARRETT 1133 19TH STREET NW 300 WASHINGTON DC 20036 CONSULTING 7847263 GRASSROOTS CAMPAIGNS INC 1321 15TH STREET SUITE 100 DENVER CO 80202 CANVASSING 3580216 ATOS IT OUTSOURCING SERVICES LLC 2828 NORTH HASKELL DALLAS TX 75204 IT SERVICES 3202780 BLACKBAUD 2000 DANIEL ISLAND DRIVE CHARLESTON SC 29492 CONSULTING 2667865 SHEPARDSON STERN & KAMINSKY 88 PINE STREET NEW YORK NY 10005 CONSULTING 2506604 123 5467050 3667027 334867635 41635899 344001712 ATTORNEY FEE AWARDS 900099 1825752 1825752 MEETING REVENUE 900099 656195 656195 RESEARCH 900099 137531 137531 SERVICES TO AFFILIATES 900099 82379 82379 2701857 4233981 4233981 273648 273648 201052930 192595846 8457084 8457084 8457084 60000 3667027 737289 -677289 -677289 167995 145921 22074 22074 OVERHEAD FEES 900099 7261352 7261352 INSURANCE SETTLEMENT 900099 416406 416406 WRITE-OFF OF GRANTS PAYABLE 900099 352473 352473 194677 194677 8224908 367237975 2723931 0 20512332 155369755 155369755 3243257 1319744 1192878 730635 46643266 27197863 10390782 9054621 2082158 1217851 483128 381179 6173716 3642950 1254318 1276448 3325827 1894136 786782 644909 2675880 2448616 4523 222741 459110 459110 109233 109233 12203883 12203883 690974 690974 31139072 28258974 2714258 165840 8316560 7119431 1197129 8551005 3377844 589957 4583204 10212637 6234776 1245973 2731888 5046829 3126068 51804 1868957 5342582 4310433 571197 460952 3157255 2439329 564738 153188 2416957 1481521 14346 921090 848547 180801 570881 96865 OTHER FUNDRAISING EXPEN 7175944 2640578 4535366 OUTSIDE PRINTING & ARTW 781274 468982 24202 288090 REIMBURSED EXPENSES 656483 554356 75327 26800 REPAIRS & MAINTENANCE 485359 3099 482260 735604 460915 65803 208886 317843167 253857255 22233241 41752671 X 15970158 5876642 0 10093516 36334007 83863983 76232112 68163159 1495497 514167 191978 152426 1645002 2101978 25558749 7582187 13417663 17976562 228117263 259131003 9769114 10718984 3541298 3723316 370743934 446345578 25137042 17472604 22806078 40833551 71930 114405 18439409 26917837 66454459 85338397 X 159843708 236322255 118902560 98503059 25543207 26181867 304289475 361007181 370743934 446345578 X 49394808 5210978 2111920 X 0 1 X 1 0 X 132739759 169312084 187871799 226660582 344001712 1060585936 132739759 169312084 187871799 226660582 344001712 1060585936 155240176 905345760 1504066 2103528 3348634 4335555 4507629 15799412 2046640 2189230 1154616 3312008 8284908 16987402 1093372750 14730701 0.82800 0.79190 X PART II, SECTION B, LINE 10 OTHER INCOME CONSISTS OF SPECIAL EVENTS, OVERHEAD AND OTHER FEES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 218587 218587 528768 528768 747355 747355 264994481 283728254 265741836 284475609 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 689416 849660 437142 747355 2723573 250000 250000 250000 250000 1000000 1500000 168329 172983 211056 218587 770955 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 $18,733,773 THE ABOVE 501(C)(3) ORGANIZATION HAS ALSO MADE THE 501 (H) ELECTION. 142154226 524857 16046726 1580395 157145414 118378426 27025482 -1841039 1408643 142154226 101042566 15841860 2691810 1197810 118378426 87847469 2191597 12074314 1070814 101042566 48304508 36037595 4483364 977998 87847469 0.76300 0.16700 0.07000 1 0 11592574 2978726 8613848 13966175 4603461 9362714 17976562 DUE TO RELATED ORGANIZATIONS (NET OF GRANTS PAYABLE) 1222115 LIABILITY UNDER SPLIT INTEREST AGREEMENTS 15081349 AMOUNTS HELD ON BEHALF OF AFFILIATES AND OTHERS 3948827 DEFERRED RENT 6665546 26917837 X 377286594 5210978 3375774 2006920 10593672 366692922 690974 -145921 545053 367237975 320568888 3270774 145921 3416695 317152193 690974 690974 317843167 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 2,075,729. GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 113,244. LOSS ON CONTRIBUTIONS AND OTHER RECEIVABLES -182,053. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -145,921. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 145,921. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 4031050 0 0 0 0 0 0 4031050 0 4031050 1 0 1 1 0 0 PART 1, LINE 3 INVESTMENTS ARE RECORDED AT YEAR END BOOK VALUE. PART 1, QUESTION #3(B) & FORM 990 PART IV, QUESTION 14A OFFICES OUTSIDE US LEASES FOR RENTAL SPACE IN FOREIGN COUNTRIES ARE IN THE NAME OF PPFA BUT PP GLOBAL, INC. IS USING THE SPACE AND PAYING THE RENT. PPFA DID NOT INCUR ANY EXPENSES RELATED TO THESE LEASES DURING FISCAL YEAR 2017. X X X X X X X 1 O'BRIEN GARRETT 1133 19TH STREET NW 300 WASHINGTON DC 20036 CONSULTING 0 77057062 1054633 76002429 MR STRATEGIC SERVICES INC 1901 L STREET NW STE 800 WASHINGTON DC 20036 CONSULTING 0 27416003 3858566 23557437 GRASSROOTS CAMPAIGNS INC 59 TEMPLE PLACE BOSTON MA 02111 CANVASSING 0 2686919 4599074 -1912155 DONOR SERVICES GROUP 6715 SUNSET BLVD LOS ANGELES CA 90028 TELEMARKETING 0 1407843 1371010 36833 PUBLIC INTEREST COMMUNICATIONS INC 7700 LEESBURG PIKE SUITE 301N FALLS CHURCH VA 22043 TELEMARKETING 0 932595 195908 736687 GORDON SCHWENKMEYER INC 360 N SEPULVEDA BLVD EL SEGUNDO CA 90245 TELEMARKETING 0 337226 362080 -24854 SD&A TELESERVICES 5757 W CENTURY BLVD LOS ANGELES CA 90045 TELEMARKETING 0 276033 302305 -26272 INTEGRAL RESOURCES INC 1972 MASSACHUSETTS AVE CAMBRIDGE MA 02140 TELEMARKETING 0 267991 351298 -83307 TELEFUND PO BOX 120557 BOSTON MA 02112 TELEMARKETING 0 177116 109009 68107 110558788 12203883 98354905 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 CENTENNIAL GALA 3727027 3667027 60000 337763 155238 1407 242881 3727027 3667027 60000 337763 155238 1407 242881 737289 -677289 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PART 1, LINE 2B COLUMN (VI): AMOUNTS PAID TO SELECT FUNDRAISERS, SUCH AS GRASSROOTS CAMPAIGNS, INC., 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, $7,175,944 OF OTHER REIMBURSED EXPENSES WERE PAID DIRECTLY TO PROFESSIONAL FUNDRAISERS FOR DIRECT POSTAGE/FREIGHT($3,226,441), PRINTING($2,280,960), MAIL HOUSE COSTS($1,089,353), LIST USAGE($533,719), AND OTHER COSTS($45,471). 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) 6281747 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. BALLOT INITIATIVE STRATEGY CENTER FOUNDATION 1815 ADAMS MILL RD NW NO 300 WASHINGTON DC 20009 043454684 501(C)(3) 25000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. BETTERHEALTH A PP PARTNERSHIP 1144 LOCUST ST PHILADELPHIA PA 19107 233084482 501(C)(3) 31263 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. BUSINESS FORWARD FOUNDATION 1155 CONNECTICUT AVE NW STE 1000 WASHINGTON DC 20036 462250437 501(C)(3) 80000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. CENTER FOR COMMUNITY CHANGE 1536 U ST NW WASHINGTON DC 20009 520888113 501(C)(3) 50000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. INSTITUTE FOR MEDICAID INNOVATION 1150 18TH ST NW STE 1010 WASHINGTON DC 20036 311661234 501(C)(3) 100000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. INTERMOUNTAIN PP 1116 GRAND AVE STE 1 NO 201 BILLINGS MT 59102 810307201 501(C)(3) 550015 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. LULAC INSTITUTE INC 221 N KANSAS STE 501 EL PASO TX 79901 522072106 501(C)(3) 17500 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. MEDICAL DIRECTORS COUNCIL INC 40950 WOODWARD AVE STE 306 BLOOMFIELD HILLS MI 48304 200363930 501(C)(3) 15000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. MOMSRISING EDUCATION FUND 12011 NE BEL RED RD STE 100B BELLEVUE WA 98005 452499952 501(C)(3) 20000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. MT BAKER PP 1509 CORNWALL AVE BELLINGHAM WA 98225 910846274 501(C)(3) 409559 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. NATIONAL KOREAN AMERICAN SERVICE & ED CONSORTIUM (NAKASEC) 900 CRENSHAW BLVD LOS ANGELES CA 90019 113303986 501(C)(3) 10000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. NATIONAL MEDICAL ASSOCIATION 1012 TENTH ST NW WASHINGTON DC 20001 536010805 501(C)(3) 5000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. NEO PHILANTHROPY INC 45 WEST 36TH ST 6TH FLOOR NEW YORK NY 10018 133191113 501(C)(3) 100000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. OLYMPIA CENTER INC 169 E FLAGLER ST STE 837 MIAMI FL 33131 273687171 501(C)(3) 15371 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP ACTION FUND INC 123 WILLIAM ST FL 10 NEW YORK NY 10038 133539048 501(C)(4) 1200000 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. PP ADVOCACY FUND OF MASSACHUSETTS INC 1055 COMMONWEALTH AVE BOSTON MA 02215 222517673 501(C)(4) 5150 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. PP ADVOCATES OF ARIZONA 4751 N 15TH ST PHOENIX AZ 85014 860701472 501(C)(4) 5000 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. PP ADVOCATES OF MICHIGAN PO BOX 15041 LANSING MI 48901 382765858 501(C)(4) 150000 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. PP ADVOCATES OF OREGON PO BOX 12267 PORTLAND OR 97212 931040482 501(C)(4) 23634 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. PP ADVOCATES OF VIRGINIA INC 201 HAMILTON ST RICHMOND VA 23221 541186756 501(C)(4) 25150 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. PP AFFILIATES OF MICHIGAN 115 W ALLEGAN STE 500 LANSING MI 48933 382346424 501(C)(3) 52249 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP ARIZONA INC 4751 N 15TH ST PHOENIX AZ 85014 860146520 501(C)(3) 2695886 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP ASSOCIATION OF PENNSYLVANIA 1514 N SECOND ST HARRISBURG PA 17102 231989400 501(C)(3) 248249 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP ASSOCIATION OF UTAH 654 SOUTH 900 EAST SALT LAKE CITY UT 84102 870288909 501(C)(3) 773650 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP CALIFORNIA CENTRAL COAST 518 GARDEN ST SANTA BARBARA CA 93101 952319356 501(C)(3) 984236 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP GLOBAL INC 123 WILLIAM ST NEW YORK NY 10038 475312115 501(C)(3) 32721503 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP GREAT PLAINS 4401 WEST 109TH ST STE 200 OVERLAND PARK KS 66211 440565390 501(C)(3) 3604070 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP GREATER MEMPHIS REGION INC 2430 POPLAR AVE SUITE 100 MEMPHIS TN 38112 626073178 501(C)(3) 4092758 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP GULF COAST INC 4600 GULF FREEWAY HOUSTON TX 77023 741100163 501(C)(3) 2820845 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP HUDSON PECONIC INC 4 SKYLINE DR HAWTHORNE NY 10532 112454790 501(C)(3) 1412193 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP KEYSTONE 5920 HAMILTON BLVD ALLENTOWN PA 18106 232450112 501(C)(3) 1147262 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP LEAGUE OF MASSACHUSETTS INC 1055 COMMONWEALTH AVE BOSTON MA 02215 042698497 501(C)(3) 3181875 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP LOS ANGELES 400 WEST 30TH ST LOS ANGELES CA 05401 952408623 501(C)(3) 3588121 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP MAR MONTE INC 1691 THE ALAMEDA SAN JOSE CA 95126 941583439 501(C)(3) 5194383 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP MINNESOTA NORTH DAKOTA SOUTH DAKOTA 671 VANDALIA ST ST PAUL MN 55114 410948382 501(C)(3) 2588267 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP MOHAWK HUDSON INC 1040 STATE ST SCHENECTADY NY 12307 146004167 501(C)(3) 547091 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP NEW HAMPSHIRE ACTION FUND 784 HERCULES DRIVE STE 110 COLCHESTER VT 05446 465554692 501(C)(4) 25000 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. PP NORTHERN CALIFORNIA 2185 PACHECO ST CONCORD CA 94520 941575233 501(C)(3) 3605787 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP NORTHERN CENTRAL& SOUTHERN NEW JERSEY 196 SPEEDWELL AVE MORRISTOWN NJ 07960 221643997 501(C)(3) 1696617 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF CENTRAL & WESTERN NEW YORK INC 114 UNIVERSITY AVE ROCHESTER NY 14605 160746860 501(C)(3) 923270 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF DELAWARE INC 625 SHIPLEY ST WILMINGTON DE 19801 510066725 501(C)(3) 458457 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF GREATER OHIO 206 EAST STATE ST COLUMBUS OH 43215 341015976 501(C)(3) 1573989 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF GREATER TEXAS INC 7424 GREENVILLE AVE 206 DALLAS TX 75231 521243220 501(C)(3) 2290303 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF GREATER WASHINGTON & NORTH IDAHO 1117 TIETON DR YAKIMA WA 98902 916071384 501(C)(3) 748128 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF ILLINOIS 18 S MICHIGAN AV 6TH FLOOR CHICAGO IL 60603 362170901 501(C)(3) 4814715 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF INDIANA & KENTUCKY INC 200 S MERIDIAN ST SUITE 400 INDIANAPOLIS IN 46225 350874276 501(C)(3) 1512020 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF MARYLAND INC 330 NORTH HOWARD ST BALTIMORE MD 21201 520607930 501(C)(3) 1062036 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF METROPOLITAN NEW JERSEY INC 151 WASHINGTON ST NEWARK NJ 07102 221539559 501(C)(3) 693179 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF METROPOLITAN WASHINGTON DC INC 1225 4TH ST NE WASHINGTON DC 20002 530204621 501(C)(3) 3388607 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF MICHIGAN 950 VICTORS WAY STE 100 ANN ARBOR MI 48108 381707521 501(C)(3) 2319192 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF MIDDLE & EAST TENNESSEE INC 50 VANTAGE WAY SUITE 102 NASHVILLE TN 37228 626050064 501(C)(3) 757275 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) 80000 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. PP OF NASSAU COUNTY INC 540 FULTON AVE HEMPSTEAD NY 11550 111776035 501(C)(3) 576223 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF NEW YORK CITY INC 26 BLEECKER ST NEW YORK NY 10012 132621497 501(C)(3) 6072885 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF NORTHERN NEW ENGLAND INC 784 HERCULES DR STE 110 COLCHESTER VT 05446 030222941 501(C)(3) 1583886 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) 6326408 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF SOUTHERN NEW ENGLAND INC 345 WHITNEY AVE NEW HAVEN CT 06511 060263565 501(C)(3) 1987046 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF SOUTHWEST & CENTRAL FLORIDA INC 736 CENTRAL AVE SARASOTA FL 34236 591274328 501(C)(3) 1685424 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF SOUTHWESTERN OREGON 3579 FRANKLIN BLVD EUGENE OR 97403 930573822 501(C)(3) 626490 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE COLUMBIAWILLAMETTE INC 3727 NE MLK JR BLVD PORTLAND OR 97212 936031270 501(C)(3) 1979766 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE GREAT NORTHWEST & THE HAWAIIAN ISLANDS 2001 E MADISON SEATTLE WA 98122 910686012 501(C)(3) 6164933 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE HEARTLAND INC 818 5TH AVE NO 200 DES MOINES IA 50309 420727488 501(C)(3) 2013419 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE MID-HUDSON VALLEY INC 178 CHURCH ST POUGHKEEPSIE NY 12601 141344810 501(C)(3) 473535 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE NORTH COUNTRY NEW YORK INC 160 STONE ST WATERTOWN NY 13601 160919175 501(C)(3) 325893 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE PACIFIC SOUTHWEST 1075 CAMINO DEL RIO SOUTH SAN DIEGO CA 92108 956111785 501(C)(3) 2609617 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE SOUTHERN FINGER LAKES INC 620 WEST SENECA ST ITHACA NY 14850 160953368 501(C)(3) 593704 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) 1430087 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF WESTERN PENNSYLVANIA INC 933 LIBERTY AVE PITTSBURGH PA 15222 250965474 501(C)(3) 802771 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF WISCONSIN INC 302 N JACKSON ST MILWAUKEE WI 53202 390863391 501(C)(3) 2000169 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP ORANGE & SAN BERNARDINO COUNTIES INC 700 S TUSTIN ST ORANGE CA 92866 956152773 501(C)(3) 1374430 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP PASADENA & SAN GABRIEL VALLEY INC 2233 LAKE AVE 2ND FL ALTADENA CA 91001 951916050 501(C)(3) 891195 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) 221800 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP SOUTH ATLANTIC 100 SOUTH BOYLAN AVE RALEIGH NC 27603 561282557 501(C)(3) 2827356 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP SOUTH TEXAS 2104 BABCOCK RD SAN ANTONIO TX 78229 741297211 501(C)(3) 651172 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP SOUTHEAST INC 241 PEACHTREE ST NE STE 400 ATLANTA GA 30303 586045874 501(C)(3) 1924937 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP SOUTHEASTERN PENNSYLVANIA 1144 LOCUST ST PHILADELPHIA PA 19107 231352509 501(C)(3) 2621712 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP SOUTHWEST OHIO REGION 2314 AUBURN AVE CINCINNATI OH 45219 310536688 501(C)(3) 1096717 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP TEXAS VOTES 2708S LANAR BLVD STE 200A AUSTIN TX 78704 465305326 501(C)(4) 117500 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. PP VERMONT ACTION FUND 784 HERCULES DR SUITE 110 COLCHESTER VT 05446 030326364 501(C)(4) 156430 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. RESOURCE IMPACT 1341 G ST NW 5TH FL WASHINGTON DC 20005 812266962 501(C)(3) 30000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. ROCKWOOD LEADERSHIP INSTITUTE 1212 BROADWAY STE 700 OAKLAND CA 94612 721552165 501(C)(3) 32000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. ROCKY MOUNTAIN PP INC 7155 E 38TH AVE DENVER CO 80207 840404253 501(C)(3) 3462762 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. SISTERREACH 1750 MADISON AVE SUITE 600 MEMPHIS TN 38104 454013343 501(C)(3) 30000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. SMALL BUSINESS MAJORITY FOUNDATION INC 4000 BRIDGEWAY NO 305 SAUSALITO CA 94965 030576666 501(C)(3) 85000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. THE TRUSTEES OF COLUMBIA UNIVERSITY IN THE CITY OF NY 615 WEST 131ST ST MC 8741 NEW YORK NY 10027 135598093 501(C)(3) 24500 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. THE VIRGINIA LEAGUE FOR PP INC 201 N HAMILTON ST RICHMOND VA 23221 540505973 501(C)(3) 1351197 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. UPPER HUDSON PP INC 855 CENTRAL AVE ALBANY NY 12206 146000805 501(C)(3) 460888 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. YOUNG INVINCIBLES 1411 K ST NW NO 400 WASHINGTON DC 20005 462214021 501(C)(3) 5000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. 79 10 PART I, LINE 2: GRANT MONITORING PROCESS: 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 MANAGMENT 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. PART II * - EFFECTIVE JULY 1, 2016 PP KANSAS AND MID-MISSOURI AND PP CENTRAL OKLAHOMA MERGED TO BECOME PP GREAT PLAINS. ** - EFFECTIVE OCTOBER 1, 2016 PP CENTRAL AND GREATER NORTHERN NEW JERSEY AND SOUTHERN NEW JERSEY MERGED TO BECOME PP NORTHERN, CENTRAL AND SOUTHERN NEW JERSEY. *** - EFFECTIVE JULY 1, 2016 PP OF SANTA BARBARA, VENTURA AND SAN LUIS OBISPO COUNTIES CHANGED THEIR NAME TO PP CALIFORNIA CENTRAL COAST. X X X X X 1 1 0 0 0 0 0 0 0 CECILE RICHARDS PRESIDENT & CEO 440782 83958 84000 16000 650 124 98574 18776 1654 315 625660 119173 0 0 WALLACE D'SOUZA CHIEF FINANCIAL OFFICER 222337 30319 17600 2400 378 52 13900 1896 32623 4449 286838 39116 0 0 MELVIN GALLOWAY EVP & CHIEF OPERATING OFFICER 278294 27524 9100 900 147 15 8235 814 15535 1536 311311 30789 0 0 THOMAS SUBAK CHIEF STRATEGY OFFICER& ASST TO PRES 335474 6846 29400 600 421 9 7452 152 32903 671 405650 8278 0 0 DAWN LAGUENS EVP & CHIEF BRAND & EXPERIENCE OFFIC 118520 355561 10000 30000 104 310 21980 65939 9030 27088 159634 478898 0 0 DEBRA ALLIGOOD WHITE SR VP & GENERAL COUNSEL 262924 42802 21500 3500 666 108 13453 2190 20733 3375 319276 51975 0 0 JETHRO MILLER CHIEF DEVELOPMENT OFFICER 304016 33780 45000 5000 243 27 13455 1495 3480 387 366194 40689 0 0 KIMBERLY CUSTER EVP HEALTHCARE 291512 0 25000 0 270 0 15900 0 35030 0 367712 0 0 0 DEBORAH NUCATOLA SR. DIRECTOR CLINICAL SERVICE 188048 0 0 0 93169 0 11190 0 14422 0 306829 0 0 0 LATANYA MAPP-FRETT VP & EXEC DIR OF PP GLOBAL 125992 136491 7200 7800 135 146 7600 8233 18006 19507 158933 172177 0 0 JENNIE THOMPSON MANAGING DIRECTOR, DEVELOPMENT 243568 27063 0 0 2136 237 10908 1212 13090 1454 269702 29966 0 0 DANNETTE HILL CHIEF HUMAN RESOURCE OFFICER 243493 0 20000 0 804 0 7846 0 20433 0 292576 0 0 0 KATHERINE MAGILL SVP HEALTHCARE STRATEGIES & ADMIN 254900 0 0 0 430 0 15786 0 21112 0 292228 0 0 0 PART I, LINES 4A-B PART I, LINE4A DEBORAH NUCATOLA'S EMPLOYMENT AS SR. DIRECTOR OF CLINICAL SERVICES ENDED ON 12/16/16 AND DURING CALENDAR YEAR 2016 SHE RECEIVED A SEVERANCE PAYMENT OF $93,000. 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. THE EVP AND CHIEF BRAND AND EXPERIENCE OFFICER, DAWN LAGUENS, PARTICIPATED IN A 457(F)PLAN BEGINNING IN CALENDAR YEAR 2014. THE TOTAL AMOUNT DEFERRED TO THIS PLAN FOR THE CALENDAR YEAR 2016 AMOUNTED TO $75,000. X 1091 41635899 FAIR MARKET VALUE 0 0 1 0 FORM 990, PART III, LINE 3 DURING FISCAL YEAR 2017, PLANNED PARENTHOOD GLOBAL, INC. ("PP GLOBAL") COMMENCED OPERATIONS TO CONSOLIDATE OVERSIGHT AND MANAGEMENT OF PPFA'S INTERNATIONAL PROGRAMS. ALL FOREIGN GRANTS ARE NOW MADE BY PP GLOBAL. FORM 990, PART V, 4A & B BOTH THE KENYA AND NIGERIA BANK ACCOUNTS ARE 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 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 4 THE PPFA BYLAWS WERE AMENDED AS OF MARCH 31, 2017 TO PROVIDE FOR A REALLOCATION OF MEMBERSHIP VOTING RIGHTS AMONG THE AFFILIATE MEMBERS AND THE DIRECTOR MEMBERS AND TO REVISE AND UPDATE THE STANDARDS OF AFFILIATION. THE AMENDMENTS TO THE BYLAWS WERE APPROVED BY A VOTE OF THE MEMBERSHIP AT THE ANNUAL MEETING HELD ON MARCH 31, 2017. 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 CHIEF FINANCIAL OFFICER (INTERIM) 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 990 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 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 - 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. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 2,075,729. GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 113,244. LOSS ON CONTRIBUTIONS AND OTHER RECEIVABLES -182,053. DONATED SERVICES CAPITALIZED 105,000. PROPER ATTIRE LLC C/O PPFA 123 WILLIAM ST 10TH FL NEW YORK NY 10038 271986483 CONDOM SALES DE 0 528124 PPFA COMMUNITY CONNECT LLC C/O PPFA 123 WILLIAM ST 10TH FL NEW YORK NY 10038 463961161 AFFORDABLE CARE ACT CANVASSING DE 0 32310 PPFA PLANNED PARENTHOOD ACTION FUNDINC 123 WILLIAM ST 10TH FL NEW YORK NY 10038 133539048 ADVOCACY NY 501(C)(4) N/A PPFA 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 PPFA 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 PPAF 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 1 0 PLANNED PARENTHOOD ACTION FUND INC A 64301 ESTIMATE BASED ON USAGE PLANNED PARENTHOOD ACTION FUND INC B 1200000 ACTUAL AMOUNT DISBURSED PLANNED PARENTHOOD GLOBAL INC B 32721503 ACTUAL AMOUNT DISBURSED PLANNED PARENTHOOD ACTION FUND INC L 2215855 ESTIMATE BASED ON USAGE PLANNED PARENTHOOD GLOBAL INC L 1062581 ESTIMATE BASED ON USAGE COMMUNITY OUTREACH GROUP INC M 527029 ACTUAL AMOUNT DISBURSED PLANNED PARENTHOOD ACTION FUND INC N 627261 ESTIMATE BASED ON USAGE PLANNED PARENTHOOD GLOBAL INC N 263845 ESTIMATE BASED ON USAGE PLANNED PARENTHOOD ACTION FUND INC O 7990253 ESTIMATE BASED ON USAGE PLANNED PARENTHOOD GLOBAL INC O 5098680 ESTIMATE BASED ON USAGE PLANNED PARENTHOOD ACTION FUND INC Q 10897670 ACTUAL AMOUNT DISBURSED PLANNED PARENTHOOD GLOBAL INC Q 6425106 ACTUAL AMOUNT DISBURSED PP FEDERATION OF AMERICA INTERNATIONAL AFRICA REGIONAL OFFICE R 154179 ACTUAL AMOUNT DISBURSED PLANNED PARENTHOOD GLOBAL INC R 64673 ACTUAL AMOUNT DISBURSED 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.