2017-02-14T09:17:31-06:00 2016-06-30 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2015-07-01 131644147 PLANNED PARENTHOOD FEDERATION OF AMERICA INC PLAN 2125417800 123 WILLIAM STREET NO 10 FL NEW YORK NY 10038 WALLACE D'SOUZA CHIEF FINANCIAL OFFICER 2125417800 2017-02-13 1 P00501222 2127589700 2015 2017-02-10 21:41:12Z CECILE RICHARDS 123 WILLIAM STREET NO 10 FL NEW YORK NY 10038 314793612 0 X WWW.PLANNEDPARENTHOOD.ORG X 1922 NY LEADERSHIP AND ADVOCACY IN THE FIELD OF REPRODUCTIVE HEALTH - SEE SCHEDULE O 31 31 872 150 0 0 187906299 226817956 1535496 1694449 5016298 20730232 1205834 3644856 195663927 252887493 82821557 69175808 0 0 53252812 58015590 5015930 7784303 30019920 58201357 83209213 199291656 218184914 -3627729 34702579 369436459 370743934 95814232 66454459 273622227 304289475 X THE MISSION OF 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 129202742 61737493 1132103 INCREASE ACCESS - PROGRAMS DESIGNED TO IMPROVE ACCESS TO REPRODUCTIVE HEALTH SERVICES AND INFORMATION BY LEVERAGING TECHNOLOGY, ENHANCING EXISTING CAPACITY, AND SECURING THE ROLE OF WOMEN'S HEALTH CENTERS IN THE EVOLVING HEALTHCARE SYSTEM. 17258816 2809033 413560 ENGAGE COMMUNITIES - PROGRAMS DESIGNED TO ENGAGE BROAD AND DIVERSE COMMUNITIES TO REDUCE HEALTH DISPARITIES AND IMPROVE SEXUAL HEALTH FOR THE NEXT GENERATION. 12593390 3572139 212511 BUILD ADVOCACY CAPACITY- PROGRAMS DESIGNED TO BUILD THE ORGANIZATIONAL CAPACITY AND EXPERTISE NECESSARY TO BE EFFECTIVE IN PROTECTING AND EXPANDING ACCESS TO THE FULL RANGE OF REPRODUCTIVE HEALTH SERVICES. 3731966 429659 14683 RENEW LEADERSHIP - PROGRAMS DESIGNED TO RECRUIT AND DEVELOP YOUNG, DIVERSE LEADERS DEDICATED TO PROVIDING SEXUAL HEALTHCARE AND EDUCATION. 3835187 627484 15089 REFRESH OUR BRAND - PROGRAMS DESIGNED TO RAISE VISIBILITY SO THAT DIVERSE COMMUNITIES AND INDIVIDUALS ARE AWARE OF AND UNDERSTAND THE FULL RANGE OF HEALTH SERVICES OFFERED. 7567153 1057143 29772 166622101 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 1 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 1 253 0 1 872 1 0 1 KE NI 0 0 0 1 1 0 0 0 0 X 31 31 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 JILL LAFER CHAIRPERSON 1.00 X X 0 0 0 NAOMI ABERLY VICE CHAIR THRU 6/11/16 1.00 X X 0 0 0 CATHY HAMPTON VICE CHAIR STARTING 6/11/16 1.00 X X 0 0 0 MICHAEL NEWTON TREASURER 1.00 X X 0 0 0 VERONICA DELA ROSA SECRETARY THRU 6/11/16 1.00 X X 0 0 0 KATE JHAVERI SECRETARY STARTING 6/11/16 1.00 X X 0 0 0 DHARMA CORTES DIRECTOR 1.00 X 0 0 0 AIMEE BOONE CUNNINGHAM DIRECTOR STARTING 6/11/16 1.00 X 0 0 0 STEPHEN DEBERRY DIRECTOR 1.00 X 0 0 0 MALLIKA DUTT DIRECTOR THRU 9/25/15 1.00 X 0 0 0 COLLEEN FOSTER DIRECTOR 1.00 X 0 0 0 JUANITA FRANCIS DIRECTOR 1.00 X 0 0 0 LINDA GRUBER DIRECTOR 1.00 X 0 0 0 MARYANA ISKANDER DIRECTOR 1.00 X 0 0 0 DR PAULA JOHNSON DIRECTOR 1.00 X 0 0 0 MICHELLE JUBELIRER DIRECTOR STARTING 6/11/16 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 THERESA 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 LAURA MEYERS DIRECTOR 1.00 X 0 0 0 REV TIMOTHY MCDONALD DIRECTOR 1.00 X 0 0 0 ALEXIS MCGILL JOHNSON DIRECTOR 1.00 X 0 0 0 MARGOT MILLIKEN DIRECTOR 1.00 X 0 0 0 DONYA NASSER DIRECTOR 1.00 X 0 0 0 KIMBERLY OLSON DIRECTOR 1.00 X 0 0 0 ANNA QUINDLEN DIRECTOR THRU 6/11/16 1.00 X 0 0 0 NATHALIE RAYES DIRECTOR 1.00 X 0 0 0 DALE REISS DIRECTOR THRU 6/11/16 1.00 X 0 0 0 JOE SOLMONESE DIRECTOR 1.00 X 0 0 0 DAYLE STEINBERG DIRECTOR 1.00 X 0 0 0 JUDY TABAR DIRECTOR 1.00 X 0 0 0 CARMEN RITA WONG DIRECTOR STARTING 6/11/16 1.00 X 0 0 0 CECILE RICHARDS PRESIDENT 33.00 2.00 X 570867 36438 119897 WALLACE D'SOUZA CHIEF FINANCIAL OFFICER 32.00 3.00 X 253561 22049 48770 MELVIN GALLOWAY COO STARTING 4/1/2015 35.00 X 259891 0 12183 THOMAS SUBAK CHIEF STRATEGY OFFICER 35.00 X 310543 0 39495 DAWN LAGUENS CHIEF EXPERIENCE OFFICER 24.00 11.00 X 351882 158091 125153 DEBRA ALLIGOOD WHITE SR VP & GENERAL COUNSEL 32.00 3.00 X 304632 33848 38318 JETHRO MILLER CHIEF DEVELOPMENT OFFICER 34.00 1.00 X 376206 15676 9806 KIMBERLY CUSTER EXEC VP HEALTHCARE 35.00 X 351246 0 51394 JENNIE THOMPSON MANAGING DIRECTOR OF DEVEL 33.00 2.00 X 260982 13736 25985 MOLLY EAGAN VP PLANNED PARENTHOOD EXPE 35.00 X 265588 0 56467 MARVIN RUSSELL CHIEF HUMAN RESOURCE OFFIC 35.00 X 386049 0 26825 LATANYA MAPP-FRETT VP & EXEC DIR OF PP GLOBAL 35.00 X 276902 0 48049 ROGER EVANS SR. COUNSEL, LAW & POLICY 35.00 X 263415 0 47693 LISA DAVID FORMER CHIEF OPERATING OFFICER 0.00 X 337530 0 0 4569294 279838 650035 178 1 1 0 O'BRIEN GARRETT 1133 19TH STREET NW 300 WASHINGTON DC 20036 CONSULTING 7177612 GRASSROOTS CAMPAIGNS INC 1321 15TH STREET SUITE 100 DENVER CO 80202 CANVASSING 3150027 O'MELVENY & MYERS LLP 1625 EYE STREET NW WASHINGTON DC 20006 LEGAL 2996561 COMMUNITY OUTREACH GROUP INC 123 WILLIAM STREET NEW YORK NY 10038 CANVASSING 1982296 BLUEPRINT DESIGN LLC 234 W 21ST ST 31 NEW YORK NY 10011 CONSULTING 1833800 108 X 2138523 81000 5110 224593323 33090866 226817956 MEETING REVENUE 900099 1194430 1194430 VOTER ACTIVATION NETWORK 900099 163262 163262 ATTORNEY FEE AWARDS 900099 162963 162963 RESEARCH 900099 117049 117049 SERVICES TO AFFILIATES 900099 56745 56745 1694449 4096204 4096204 239351 239351 8417414 69600000 10895389 50487997 -2477975 19112003 16634028 16634028 616230 522733 93497 93497 INSURANCE SETTLEMENT 900099 1550000 1550000 OVERHEAD FEES 900099 1134569 1134569 MEDICAL INSURANCE REFUND 900099 524472 524472 102967 102967 3312008 252887493 1787946 0 24281591 X 61018007 61018007 8157801 8157801 3468730 1370080 1276112 822538 43783815 28772081 6636765 8374969 1869728 1227826 304627 337275 5895565 4018639 680065 1196861 2997752 1897590 495828 604334 5015932 4855905 73130 86897 389334 2944 386390 54123 54123 7784303 7784303 719437 719437 28603922 23860935 4026715 716272 707556 689782 2130 15644 7315707 3952279 1237147 2126281 10107649 7898668 1296219 912762 5728466 3771223 1118065 839178 5835044 4888158 449786 497100 4084103 3050664 820068 213371 29735 20504 4186 5045 2184737 1247133 630766 306838 892679 112993 755647 24039 OTHER FUNDRAISING EXPEN 7469847 2932811 4537036 OUTSIDE PRINTING & ARTW 1383730 931599 89934 362197 REIMBURSED EXPENSES 968496 773388 189363 5745 REPAIRS & MAINTENANCE 409062 64200 344862 1309654 1052768 5651 251235 218184914 166622101 21542893 30019920 X 13912496 5462324 0 8450172 40601803 36334007 62410660 76232112 2897720 1654743 453331 191978 1241737 1645002 18753168 5335505 54175849 13417663 193616301 228117263 10367756 9769114 3671302 3382052 369436459 370743934 12605963 25137042 33076415 22806078 126194 71930 31395000 18610660 18439409 95814232 66454459 X 138821553 159843708 108992786 118902560 25807888 25543207 273622227 304289475 369436459 370743934 X 34702579 -4138565 103234 X 0 1 X 1 0 X 155090170 132739759 169312084 187871799 226817956 871831768 155090170 132739759 169312084 187871799 226817956 871831768 164122349 707709419 687132 1504066 2103528 3348634 4335555 11978915 1205209 2046640 2189230 1154616 3312008 9907703 893718386 14799211 0.79190 0.71200 X PART II, SECTION B, LINE 10 OTHER INCOME CONSISTS OF SPECIAL EVENTS AND AFFILIATE AND OTHER FEES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 211056 211056 226086 226086 437142 437142 202493623 207449136 202930765 207886278 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 712808 689416 849660 437142 2689026 250000 250000 250000 250000 1000000 1500000 215357 168329 172983 211056 767725 PART II-A, COLUMN B AFFILIATES INCLUDED IN LINE 1D(B) AND 1E(B): VOXENT 61-1541009 72960 FRED WARING DRIVE PALM DESERT, CA 92260 EXPENSES $4,518,372 PPFA 21ST CENTURY INC. 16-1681541 123 WILLIAM STREET NEW YORK, NY 10038 EXPENSES $0 PLANNED PARENTHOOD GLOBAL INC. 123 WILLIAM STREET NEW YORK, NY 10038 EXPENSES $0 THE ABOVE 501(C)(3) ORGANIZATIONS HAVE NOT MADE THE 501 (H) ELECTION. 118378426 27025482 -1841039 1408643 142154226 101042566 15841860 2691810 1197810 118378426 87847469 2191597 12074314 1070814 101042566 48304508 36037595 4483364 977998 87847469 37243759 12468491 -445583 962159 48304508 0.76100 0.18000 0.05900 1 0 9598415 2008991 7589424 9154753 3326514 5828239 13417663 DUE TO RELATED ORGANIZATIONS (NET OF GRANTS PAYABLE) 830892 LIABILITY UNDER SPLIT INTEREST AGREEMENTS 14211246 AMOUNTS HELD ON BEHALF OF AFFILIATES AND OTHERS 3397271 18439409 X 248655458 -4138565 103234 -4035331 252690789 719437 -522733 196704 252887493 217988210 522733 522733 217465477 719437 719437 218184914 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE FUTURE INCOME FOR PPFA'S OPERATIONS. 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 490,137. LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST -289,250. LOSS ON CONTRIBUTIONS RECEIVABLE -97,653. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -522,733. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 522,733. 1 SUB-SAHARAN AFRICA 5 38 PROGRAM SERVICES REPRODUCTIVE HEALTH 3051821 SUB-SAHARAN AFRICA 0 0 GRANTS 3871083 CENTRAL AMERICA AND THE CARIBBEAN 1 6 PROGRAM SERVICES REPRODUCTIVE HEALTH 709809 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS 1865683 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 9160053 SOUTH AMERICA 0 4 PROGRAM SERVICES REPRODUCTIVE HEALTH 556496 SOUTH AMERICA 0 0 GRANTS 2209940 NORTH AMERICA 0 1 PROGRAM SERVICES REPRODUCTIVE HEALTH 117506 NORTH AMERICA 0 0 GRANTS 211095 6 49 0 0 6 49 21542391 211095 21753486 CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 5679 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 5725 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 7385 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 9954 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 12449 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 16319 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 19084 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 21628 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 25360 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 25579 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 31056 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 38806 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 39141 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 42122 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 42249 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 43071 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 44768 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 45223 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 45897 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 50202 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 53402 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 57114 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 59398 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 59525 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 67723 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 68877 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 80697 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 84152 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 84294 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 86478 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 88366 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 102671 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 151711 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 236000 WIRE TRANSFER NORTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 39929 WIRE TRANSFER NORTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 70878 WIRE TRANSFER NORTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 100288 WIRE TRANSFER SOUTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 5736 WIRE TRANSFER SOUTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 9698 WIRE TRANSFER SOUTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 11200 WIRE TRANSFER SOUTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 14541 WIRE TRANSFER SOUTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 24955 WIRE TRANSFER SOUTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 26326 WIRE TRANSFER SOUTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 38885 WIRE TRANSFER SOUTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 40000 WIRE TRANSFER SOUTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 40000 WIRE TRANSFER SOUTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 40173 WIRE TRANSFER SOUTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 40479 WIRE TRANSFER SOUTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 41660 WIRE TRANSFER SOUTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 43485 WIRE TRANSFER SOUTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 49389 WIRE TRANSFER SOUTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 50027 WIRE TRANSFER SOUTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 57279 WIRE TRANSFER SOUTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 57413 WIRE TRANSFER SOUTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 58838 WIRE TRANSFER SOUTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 60000 WIRE TRANSFER SOUTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 60136 WIRE TRANSFER SOUTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 63292 WIRE TRANSFER SOUTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 70000 WIRE TRANSFER SOUTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 90000 WIRE TRANSFER SOUTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 91804 WIRE TRANSFER SOUTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 120000 WIRE TRANSFER SOUTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 128461 WIRE TRANSFER SOUTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 136495 WIRE TRANSFER SOUTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 245909 WIRE TRANSFER SOUTH AMERICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 486000 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 17908 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 19898 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 33945 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 44766 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 45591 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 47948 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 49648 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 50493 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 55438 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 58094 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 59139 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 59966 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 69440 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 78959 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 85912 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 98096 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 237535 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 264576 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 332597 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 363531 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 533600 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 615431 WIRE TRANSFER SUB-SAHARAN AFRICA TO SUPPORT REPRODUCTIVE HEALTH PROGRAMS 634224 WIRE TRANSFER 89 0 0 1 1 0 0 PART I, LINE 2: INTERNATIONAL GRANT PROCESS - AT THE DEVELOPMENT PHASE OF EACH PROJECT, PLANNED PARENTHOOD FEDERATION OF AMERICA, INC'S GLOBAL DIVISION 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 MUTIPLE TIMES ANNUALLY. PART 1, LINE 3 INVESTMENTS ARE RECORDED AT YEAR END BOOK VALUE AND EXPENDITURES ARE REPORTED ON THE ACCRUAL METHOD OF ACCOUNTING. X X X X X X 1 O'BRIEN GARRETT 1133 19TH STREET NW 300 WASHINGTON DC 20036 CONSULTING 0 47884548 916812 46967736 MR STRATEGIC SERVICES INC 1901 L STREET NW STE 800 WASHINGTON DC 20036 CONSULTING 0 13215254 1639515 11575739 GRASSROOTS CAMPAIGNS INC 59 TEMPLE PLACE BOSTON MA 02111 CANVASSING 0 1954196 3400000 -1445804 DONOR SERVICES GROUP 6715 SUNSET BLVD LOS ANGELES CA 90028 TELEMARKETING 0 417202 501266 -84064 PUBLIC INTEREST COMMUNICATIONS INC 7700 LEESBURG PIKE SUITE 301N FALLS CHURCH VA 22043 TELEMARKETING 0 369107 194298 174809 INTEGRAL RESOURCES INC 1972 MASSACHUSETTS AVE CAMBRIDGE MA 02140 TELEMARKETING 0 220425 358944 -138519 SD&A TELESERVICES 5757 W CENTURY BLVD LOS ANGELES CA 90045 TELEMARKETING 0 175970 129519 46451 TELEFUND PO BOX 120557 BOSTON MA 02112 TELEMARKETING 0 161180 114917 46263 GORDON SCHWENKMEYER INC 360 N SEPULVEDA BLVD EL SEGUNDO CA 90245 TELEMARKETING 0 154523 188058 -33535 COMMUNITY OUTREACH GROUP 123 WILLIAM ST 10TH FL NEW YORK NY 10038 TELEMARKETING 0 24951 179316 -154365 64577356 7622645 56954711 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 SELECT TELEMARKETERS, 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, $7,469,847 OF OTHER REIMBURSED EXPENSES WERE PAID DIRECTLY TO PROFESSIONAL FUNDRAISERS FOR DIRECT POSTAGE/FREIGHT($3,067,822),PRINTING($2,312,238), MAIL HOUSE COSTS($1,252,487), LIST USAGE($644,909), AND OTHER COSTS($192,391). 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 BETTERHEALTH A PP PARTNERSHIP 1144 LOCUST ST PHILADELPHIA PA 19107 233084482 501C (3) 50000 0 TO PROVIDE TECHNOLOGY SUPPORT TO PP AFFILIATES BLACK WOMEN FOR WELLNESS PO BOX 292516 LOS ANGELES CA 90029 954624707 501C (3) 25000 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. CALIFORNIA PP EDUCATION FUND INC 555 CAPITOL MALL SUITE 510 SACRAMENTO CA 95814 680358026 501C (3) 154000 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. CO ORG FOR LATINA OPPORTUNITY & REPRODUCTIVE RIGHTS PO BOX 40991 DENVER CO 80204 841569021 501C (3) 50000 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. FLORIDA ALLIANCE OF PP AFFILIATES INC 736 CENTRAL AVE SARASOTA FL 34236 593142119 501C (4) 25000 0 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. MT BAKER PP 1509 CORNWALL AVE BELLINGHAM WA 98225 910846274 501C (3) 154592 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. NATIONAL LATINA INSTITUTE FOR REPRODUCTIVE HEALTH 1411 K ST NAW SUITE 602 WASHINGTON DC 20005 521891734 501C (3) 25000 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP ACTION FUND INC 123 WILLIAM ST 10TH FL NEW YORK NY 10038 133539048 501C (4) 3000000 0 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. PP ADVOCATES OF MICHIGAN PO BOX 15041 LANSING MI 48901 382765858 501C (4) 50000 0 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. PP ADVOCATES OF VIRGINIA INC PO BOX 7281 RICHMOND VA 23221 541186756 501C (4) 25000 0 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. PP ARIZONA INC 5651 N 7TH ST PHOENIX AZ 85014 860146520 501C (3) 1200218 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP ASSOCIATION OF PENNSYLVANIA 1514 N SECOND ST HARRISBURG PA 17102 231989400 501C (3) 30000 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP ASSOCIATION OF UTAH 654 SOUTH 900 EAST SALT LAKE CITY UT 84102 870288909 501C (3) 535621 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP CALIFORNIA CENTRAL COAST 518 GARDEN ST SANTA BARBARA CA 93101 952319356 501C (3) 306011 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP CENTER FOR CHOICE 4600 GULF FREEWAY HOUSTON TX 77023 680610636 501C (3) 233000 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP GREATER MEMPHIS REGION INC 2430 POPLAR AVE SUITE 100 MEMPHIS TN 38112 626073178 501C (3) 2169441 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP GULF COAST INC 4600 GULF FREEWAY HOUSTON TX 77023 741100163 501C (3) 3532602 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP HUDSON PECONIC INC 4 SKYLINE DR HAWTHORNE NY 10532 112454790 501C (3) 498408 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP KEYSTONE 5920 HAMILTON BLVD ALLENTOWN PA 18106 232450112 501C (3) 550248 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP LEAGUE OF MASSACHUSETTS INC 1055 COMMONWEALTH AVE BOSTON MA 02215 040610636 501C (3) 1018782 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP LOS ANGELES 400 WEST 30TH ST LOS ANGELES CA 05401 952408623 501C (3) 1148455 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP MAR MONTE INC 1691 THE ALAMEDA SAN JOSE CA 95126 941583439 501C (3) 1798578 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF MICHIGAN 3100 PROFESSIONAL DR ANN ARBOR MI 48104 381707521 501C (3) 1429576 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP MINNESOTA NORTH DAKOTA & SOUTH DAKOTA 671 VANDALIA ST ST PAUL MN 55114 410948382 501C (3) 644231 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP MOHAWK HUDSON INC 1424 GRENESEE ST UTICA NY 13502 146004167 501C (3) 171068 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP NORTHERN CALIFORNIA 2185 PACHECO ST CONCORD CA 94520 941575233 501C (3) 1257494 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF CENTRAL & WESTERN NEW YORK ACTION FUND INC 114 UNIVERSITY AVE ROCHESTER NY 14605 454269785 501C (4) 25000 0 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. PP OF CENTRAL & WESTERN NEW YORK INC 114 UNIVERSITY AVE ROCHESTER NY 14605 160746860 501C (3) 309589 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF CENTRAL OKLAHOMA INC 619 NW 23RD ST OKLAHOMA CITY OK 73103 730660035 501C (3) 139286 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF DELAWARE INC 625 SHIPLEY ST WILMINGTON DE 19801 510066725 501C (3) 279826 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF GREATER OHIO 206 EAST STATE ST COLUMBUS OH 43215 314379502 501C (3) 1149768 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF GREATER TEXAS INC 7424 GREENVILLE AVE 206 DALLAS TX 75231 521243220 501C (3) 1512921 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF GREATER WASHINGTON & NORTH IDAHO 123 E INDIAN AVE SUITE 100 SPOKANE WA 99207 916071384 501C (3) 242564 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF ILLINOIS 18 S MICHIGAN AVE 6TH FLOOR CHICAGO IL 60603 362170901 501C (3) 2699093 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF INDIANA & KENTUCKY INC 200 S MERIDIAN ST SUITE 400 INDIANAPOLIS IN 46225 350874276 501C (3) 1938533 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF KANSAS & MID-MISSOURI 4401 WEST 109TH ST 200 OVERLAND PARK KS 66211 440565390 501C (3) 894172 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF MARYLAND INC 330 NORTH HOWARD ST BALTIMORE MD 21201 520607930 501C (3) 430468 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF METROPOLITAN NEW JERSEY INC 151 WASHINGTON ST NEWARK NJ 07102 221539559 501C (3) 218133 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF METROPOLITAN WASHINGTON DC INC 1108 16TH ST NW WASHINGTON DC 20036 530204621 501C (3) 1198498 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF MIDDLE & EAST TENNESSEE INC 50 VANTAGE WAY SUITE 102 NASHVILLE TN 37228 626050064 501C (3) 752975 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF MONTANA INC 2525 4TH AVE N SUITE 201 BILLINGS MT 59101 810307201 501C (3) 281071 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF NASSAU COUNTY INC 540 FULTON AVE HEMPSTEAD NY 11550 111776035 501C (3) 200101 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF NEW YORK CITY INC 26 BLEECKER ST NEW YORK NY 10012 132621497 501C (3) 1970302 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF NORTHERN NEW ENGLAND INC 128 LAKESIDE AVE 301 BURLINGTON VT 05401 030222941 501C (3) 692268 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF NORTHERN CENTRAL & SOUTHERN NJ INC 196 SPEEDWELL AVE MORRISTOWN NJ 07960 221643997 501C (3) 714974 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF SOUTH EAST & NORTH FLORIDA 2300 N FLORIDA MANGO RD WEST PALM BEACH FL 33409 591391115 501C (3) 3148540 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF SOUTHERN NEW ENGLAND INC 345 WHITNEY AVE NEW HAVEN CT 06511 060263565 501C (3) 791287 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF SOUTHERN NEW JERSEY INC 317 BROADWAY CAMDEN NJ 08103 216008381 501C (3) 125442 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF SOUTHWEST & CENTRAL FLORIDA INC 736 CENTRAL AVE SARASOTA FL 34236 591274328 501C (3) 1529957 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF SOUTHWESTERN OREGON 3579 FRANKLIN BLVD EUGENE OR 97403 930573822 501C (3) 226873 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE COLUMBIA WILLAMETTE INC 3727 NE MLK JR BLVD PORTLAND OR 97212 936031270 501C (3) 780875 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE GREAT NW & THE HAWAIIAN ISLANDS 2001 E MADISON SEATTLE WA 98122 910686012 501C (3) 1473370 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE HEARTLAND INC 1171 7TH ST SEATTLE WA 98122 420727488 501C (3) 1679584 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE MID-HUDSON VALLEY INC 178 CHURCH ST POUGHKEEPSIE NY 12601 141344810 501C (3) 172402 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE NORTH COUNTRY NEW YORK INC 160 STONE ST WATERTOWN NY 13601 160919175 501C (3) 119869 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE PACIFIC SOUTHWEST 1075 CAMINO DEL RIO SOUTH SAN DIEGO CA 92108 956111785 501C (3) 692551 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE SOUTHERN FINGER LAKES INC 314 W STATE ST ITHACA NY 14850 160953368 501C (3) 182209 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE ST LOUIS REGION & SW MISSOURI 4251 FOREST PARK AVE ST LOUIS MO 63108 430652666 501C (3) 1230526 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF WESTERN PENNSYLVANIA INC 933 LIBERTY AVE PITTSBURGH PA 15222 250965474 501C (3) 503114 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF WISCONSIN INC 302 N JACKSON ST MILWAUKEE WI 53202 390863391 501C (3) 1248819 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP ORANGE & SAN BERNARDINO COUNTIES INC 700 S TUSTIN ST ORANGE CA 92866 956152773 501C (3) 435115 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP PASADENA & SAN GABRIEL VALLEY INC 2233 LAKE AVE 2ND FLOOR ALTADENA CA 91001 951916050 501C (3) 261862 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP SOUTH ATLANTIC 100 SOUTH BOYLAN AVE RALEIGH NC 27603 561282557 501C (3) 1787039 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP SOUTH TEXAS 104 BABCOCK RD SAN ANTONIO TX 78201 471297211 501C (3) 396768 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP SOUTHEAST INC 75 PIEDMONT AVE NE SUITE 800 ATLANTA GA 30303 586045874 501C (3) 2439855 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP SOUTHEASTERN PENNSYLVANIA 1144 LOCUST ST PHILADELPHIA PA 19107 231352509 501C (3) 1778284 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP SOUTHWEST OHIO REGION 2314 AUBURN AVE CINCINNATI OH 45219 310536688 501C (3) 726590 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. RELIGIOUS INSTITUTE 21 CHARLES ST SUITE 140 WESTPORT CT 06882 900802328 501C (3) 6000 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. ROCKEFELLER PHILANTHROPY ADVISORS 6 WEST 48TH STREET 10TH FL NEW YORK NY 10036 133615533 501C (3) 100000 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. ROCKY MOUNTAIN PP INC 7155 E 38TH AVE DENVER CO 80207 840404253 501C (3) 1773933 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. SAMUEL DEWITT PROCTOR CONFERENCE INC 4533 S LAKE PARK CHICAGO IL 60653 061707903 501C (3) 20000 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. SISTER SONG INC 1237 RALPH DAVID ABERNATHAY BLVD ATLANTA GA 30310 510544927 501C (3) 155000 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. SISTERREACH 1750 MADISON AVE SUITE 600 MEMPHIS IN 38104 454013343 501C (3) 30000 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. STATE INNOVATION EXCHANGE 450 EAST 17TH AVE 310 DENVER CO 80238 461368531 501C (3) 10000 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. STONE SOUP FILMS ENDOWMENT 1921 SUNDERLAND PLACE NW WASHINGTON DC 20036 371781162 501C (3) 10000 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. TENNESSEE ADVOCATES FOR PP 50 VANTAGE WAY SUITE 102 NASHVILLE TN 37228 462511274 501C (4) 75000 0 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. THE CENTER FOR POPULAR DEMOCRACY 449 TROUTMAN STREET NO A BROOKLYN NY 11237 453813436 501C (3) 30000 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. THE VIRGINIA LEAGUE FOR PP INC 201 N HAMILTON ST RICHMOND VA 23221 540505973 501C (3) 1096175 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. TIDES CENTER PO BOX 29907 SAN FRANCISCO CA 94129 943213100 501C (3) 30000 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. UPPER HUDSON PP INC 855 CENTRAL AVE ALBANY NY 12206 146000805 501C (3) 156837 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. WOMEN WITH A VISION 1001 S BROAD ST SUITE 206 NEW ORLEANS LA 70125 721202185 501C (3) 40000 0 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. 75 6 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 * - ON MAY 1, 2016 PP MID AND SOUTH MICHIGAN AND PP WEST AND NORTHERN MICHIGAN MERGED TO BECOME PLANNED PARENTHOOD OF MICHIGAN. X X X X 1 1 0 0 0 0 0 0 0 CECILE RICHARDS PRESIDENT 523055 33386 47000 3000 812 52 110929 7081 1774 113 683570 43632 0 0 WALLACE D'SOUZA CHIEF FINANCIAL OFFICER 230293 20026 23000 2000 268 23 13959 1214 30909 2688 298429 25951 0 0 MELVIN GALLOWAY COO STARTING 4/1/2015 217027 0 42720 0 144 0 0 0 12183 0 272074 0 0 0 THOMAS SUBAK CHIEF STRATEGY OFFICER 310113 0 0 0 430 0 7950 0 31545 0 350038 0 0 0 DAWN LAGUENS CHIEF EXPERIENCE OFFICER 330874 148653 20700 9300 308 138 62853 28239 23502 10559 438237 196889 0 0 DEBRA ALLIGOOD WHITE SR VP & GENERAL COUNSEL 281381 31265 22500 2500 751 83 14310 1590 20176 2242 339118 37680 0 0 JETHRO MILLER CHIEF DEVELOPMENT OFFICER 342420 14268 33600 1400 186 8 6323 263 3091 129 385620 16068 0 0 KIMBERLY CUSTER EXEC VP HEALTHCARE 276451 0 74515 0 280 0 11356 0 40038 0 402640 0 0 0 JENNIE THOMPSON MANAGING DIRECTOR OF DEVEL 258727 13617 0 0 2255 119 11639 613 13046 687 285667 15036 0 0 MOLLY EAGAN VP PLANNED PARENTHOOD EXPE 265297 0 0 0 291 0 15900 0 40567 0 322055 0 0 0 MARVIN RUSSELL CHIEF HUMAN RESOURCE OFFIC 73067 0 0 0 312982 0 3496 0 23329 0 412874 0 0 0 LATANYA MAPP-FRETT VP & EXEC DIR OF PP GLOBAL 261596 0 15000 0 306 0 15473 0 32576 0 324951 0 0 0 ROGER EVANS SR. COUNSEL, LAW & POLICY 226041 0 35000 0 2374 0 13452 0 34241 0 311108 0 0 0 LISA DAVID FORMER CHIEF OPERATING OFFICER 0 0 0 0 337530 0 0 0 0 0 337530 0 0 0 PART I, LINES 4A-B PART I, LINE 4A LISA DAVID'S EMPLOYMENT AS CHIEF OPERATING OFFICER ENDED ON NOVEMBER 1, 2014 AND DURING CALENDAR YEAR 2015 SHE RECEIVED A FINAL SEVERANCE PAYMENT OF $337,500. MARVIN RUSSELL'S EMPLOYMENT AS CHIEF HUMAN RESOURCE OFFICER ENDED ON MAY 1, 2015 AND DURING CALENDAR YEAR 2015 HE RECEIVED A SEVERANCE PAYMENT OF $312,388. PART I, LINE 4B THE PRESIDENT, 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 2015 AMOUNTED TO $106,575. THE CHIEF 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 2015 AMOUNTED TO $77,842. X 616 33090866 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 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 PLANNED PARENTHOOD FEDERATION OF AMERICA, INC.("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 PLANNED PARENTHOOD FEDERATION OF AMERICA 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 11 PLANNED PARENTHOOD FEDERATION OF AMERICA, INC.'S FORM 990 IS PREPARED BY THE ORGANIZATION'S FINANCE STAFF AND REVIEWED INTERNALLY BY THE CHIEF FINANCIAL OFFICER 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 COMMITTEE. ONCE THE DRAFT 990 IS APPROVED BY THE AUDIT COMMITTEE, 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 - PLANNED PARENTHOOD FEDERATION OF AMERICA, INC. ("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 - PLANNED PARENTHOOD FEDERATION OF AMERICA, INC. ("PPFA") HAS A COMPENSATION SETTING BODY (THE "BODY") THAT REVIEWS AND APPROVES THE COMPENSATION OF THE LEADERSHIP STAFF OF PPFA INCLUDING THE PRESIDENT, CHIEF FINANCIAL OFFICER, 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 PLANNED PARENTHOOD FEDERATION OF AMERICA'S ANNUAL REPORT AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND ARE AVAILABLE UPON REQUEST. PART VIII, LINE 7(II)A-C - OTHER NET GAIN ON JULY 1, 2015, PPFA SOLD ITS OWNERSHIP OF A CONDOMINIUM UNIT THAT WAS BEING USED AS PPFA'S NEW YORK OFFICE FACILITY REALIZING A GAIN OF $19,112,003. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 23,860,935. MANAGEMENT AND GENERAL EXPENSES 4,026,715. FUNDRAISING EXPENSES 716,272. TOTAL EXPENSES 28,603,922. FORM 990, PART IX, LINE 11G $28,603,922 OF OTHER FEES FOR SERVICES CONSISTED OF CONSULTANT FEES($18,297,172), OTHER PROFESSIONAL FEES ($7,296,956), SECURITY ($946,006), DEVELOPMENT DATABASE FEES ($557,552),TEMPORARY HELP FROM EXTERNAL AGENCIES ($375,514), ART & CREATIVE FEES ($299,721), DIRECT MAIL PROCESSING ($191,357), EXTERNAL RECRUITMENT FEES ($187,617), MARKETING ($146,887) AND OTHER MISCELLANEOUS ($305,140). FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 490,137. LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST -289,250. LOSS ON CONTRIBUTIONS RECEIVABLE -97,653. 434W33CHC LLC C/O PPFA 123 WILLIAM ST 10TH FL NEW YORK NY 10038 131644147 REAL ESTATE VA 0 0 PPFA PROPER ATTIRE LLC C/O PPFA 123 WILLIAM ST 10TH FL NEW YORK NY 10038 271986483 CONDOM SALES DE 417529 529275 PPFA COMMUNITY CONNECT LLC C/O PPFA 123 WILLIAM ST 10TH FL NEW YORK NY 10038 463961161 AFFORDABLE CARE ACT CANVASSING DE 279 34539 PPFA PLANNED PARENTHOOD ACTION FUNDINC(PPAF) 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 VOXENT 72960 FRED WARING DRIVE PALM DESERT CA 92260 611541009 TECHNOLOGY SUPPORT CA 501(C)(3) LINE 11A, I PPFA 1 PPFA 21ST CENTURY INC 123 WILLIAM ST 10TH FL NEW YORK NY 10038 161681541 SUPPORTING DC 501(C)(3) LINE 11A, I PPFA 1 PLANNED PARENTHOOD GLOBAL INC 123 WILLIAM ST 10TH FL NEW YORK NY 10038 475312115 GLOBAL SEXUAL HEALTH NY 501(C)(3) LINE 11A, I PPFA 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 (18) 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 1 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 PLANNED PARENTHOOD ACTION FUND INC A 50299 ESTIMATE BASED ON USAGE PLANNED PARENTHOOD ACTION FUND INC B 3000000 ACTUAL AMOUNT DISBURSED PLANNED PARENTHOOD ACTION FUND INC C 81000 ACTUAL AMOUNT DISBURSED PLANNED PARENTHOOD ACTION FUND INC L 790998 ESTIMATE BASED ON USAGE VOXENT M 422233 ACTUAL AMOUNT DISBURSED COMMUNITY OUTREACH GROUP INC M 2717332 ACTUAL AMOUNT DISBURSED PLANNED PARENTHOOD ACTION FUND INC N 343571 ESTIMATE BASED ON USAGE PLANNED PARENTHOOD ACTION FUND INC O 5945863 ESTIMATE BASED ON USAGE PLANNED PARENTHOOD ACTION FUND INC Q 7130731 ACTUAL AMOUNT DISBURSED PART II UNTIL APRIL 1, 2016, PPFA WAS THE SOLE MEMBER OF VOXENT, A CORPORATION INCORPORATED TO PROVIDE TECHNOLOGY SUPPORT SERVICES TO CERTAIN PLANNED PARENTHOOD AFFILIATES. IN ACCORDANCE WITH THE BYLAWS OF VOXENT, PPFA RESIGNED AS, AND RELINQUISHED ALL RIGHTS AND OBLIGATIONS ACCRUING IN CONNECTION WITH BEING A SOLE MEMBER EFFECTIVE MARCH 31, 2016. IN CONNECTION WITH THE RESIGNATION, EACH OF THE INDIVIDUALS APPOINTED BY PPFA TO THE VOXENT BOARD RESIGNED EFFECTIVE AS OF THE SAME TIME. AS SUCH, VOXENT IS NO LONGER AFFILIATED WITH PPFA. ON SEPTEMBER 30, 2015, PLANNED PARENTHOOD GLOBAL, INC. (PP GLOBAL) WAS INCORPORATED TO CONSOLIDATE OVERSIGHT AND MANAGEMENT OF PPFA'S 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. PP GLOBAL OPERATIONS COMMENCED IN JULY 2016. PART II DIRECT CONTROL OVER SECTION 527 ORGANIZATIONS PLANNED PARENTHOOD FEDERATION OF AMERICA 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.