2013-01-16T13:18:08-06:00 2012-06-30 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2011-07-01 131644147 PLANNED PARENTHOOD FEDERATION OF AMERICA INC PLAN 2125417800 434 WEST 33RD STREET NEW YORK NY 100012601 WALLACE D'SOUZA 2125417800 2013-01-16 1 P00501222 2127589700 2011 2016-02-25 16:41:14Z CECILE RICHARDS 434 WEST 33RD STREET NEW YORK NY 100012601 253479936 0 X WWW.PLANNEDPARENTHOOD.ORG X 1922 NY LEADERSHIP AND ADVOCACY IN THE FIELD OF REPRODUCTIVE HEALTH - SEE SCHEDULE O 29 29 428 50 0 0 179504200 155090170 914635 1435014 2219277 1341260 2073256 1595436 184711368 159461880 29871970 42135565 0 0 28425435 34793890 4519912 3894257 17774705 33960976 44590994 96778293 125414706 87933075 34047174 236572180 302321522 39610907 73029459 196961273 229292063 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 65044667 30126446 1435014 GRANTS AND SERVICES TO AFFILIATES - USA DOMESTIC-CENTERED PROGRAMS DESIGNED TO ASSIST THE FEDERATION'S AFFILIATES IN THEIR EFFORTS TO PROVIDE OUTSTANDING SERVICES TO PATIENTS AND THE COMMUNITIES THEY SERVE. 24727458 9634038 288402 SERVICE TO THE FIELD OF FAMILY PLANNING - USA DOMESTIC-CENTERED PROGRAMS DESIGNED TO ENSURE THE FEDERATION'S LEADERSHIP IN SERVICE TO THE ENTIRE FIELD OF FAMILY PLANNING AND WOMEN'S HEALTH, INCLUDING ADVOCACY, EDUCATION AND SUPPORT OF MEDICAL SERVICES. 7489157 2375081 INTERNATIONAL ASSISTANCE - FAMILY PLANNING - PROGRAMS DESIGNED TO ADVANCE THE REPRODUCTIVE HEALTH AND THE RIGHTS OF WOMEN AND THEIR FAMILIES OUTSIDE THE UNITED STATES. 97261282 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 1 1 1 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 206 0 1 428 1 0 1 SU KE NI 0 0 0 1 1 0 0 0 0 X 29 29 0 0 0 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 AL AK AZ 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 434 WEST 33RD STREET NEW YORK NY 10001 CECILIA BOONE 1.00 X X 0 0 0 LYN SCHOLLETT 1.00 X X 0 0 0 ALEXIS MCGILL JOHNSON 1.00 X X 0 0 0 LOU ZELLNER 1.00 X X 0 0 0 KATHLEEN TAIT 1.00 X X 0 0 0 NAOMI ABERLY 1.00 X 0 0 0 SHERI BONNER 1.00 X 0 0 0 TARA BRODERICK 1.00 X 0 0 0 KAREN CAMPBELL 1.00 X 0 0 0 HARRY CARTER 1.00 X 0 0 0 CINDY CHAVEZ 1.00 X 0 0 0 ELLEN CHESLER PHD 1.00 X 0 0 0 JANET COLM 1.00 X 0 0 0 ANDREINA CORDOVA 1.00 X 0 0 0 ANNETTE CUMMING 1.00 X 0 0 0 VERONICA DELA ROSA 1.00 X 0 0 0 BRIAN FELDMAN 1.00 X 0 0 0 BENNIE FLEMING EDD 1.00 X 0 0 0 JUANITA FRANCIS 1.00 X 0 0 0 LINDA GRUBER 1.00 X 0 0 0 CATHY HAMPTON 1.00 X 0 0 0 SASHA HEINZ 1.00 X 0 0 0 BRYAN HOWARD 1.00 X 0 0 0 DR PAULA JOHNSON 1.00 X 0 0 0 JILL LAFER 1.00 X 0 0 0 DIANNE LUBY 1.00 X 0 0 0 ELENA MARKS 1.00 X 0 0 0 VALERIE MCCARTHY 1.00 X 0 0 0 REV TIMOTHY MCDONALD 1.00 X 0 0 0 MICHAEL NEWTON 1.00 X 0 0 0 MATTHEW OPPENHEIMER 1.00 X 0 0 0 ANNA QUINDLEN 1.00 X 0 0 0 KAVITA RAMDAS 1.00 X 0 0 0 DALE REISS 1.00 X 0 0 0 REV KELVIN SAULS 1.00 X 0 0 0 GENEVIEVE SHIROMA 1.00 X 0 0 0 SHAMINA SINGH 1.00 X 0 0 0 JENNIFER ALLAN SOROS 1.00 X 0 0 0 DAYLE STEINBERG 1.00 X 0 0 0 JUDY TABAR 1.00 X 0 0 0 AISHA TYLER 1.00 X 0 0 0 CAROLYN WESTHOFF MD 1.00 X 0 0 0 CECILE RICHARDS 33.00 X 444468 23393 115462 MARIA ACOSTA 33.00 X 261306 29034 19968 DEBORAH DEWITT 33.00 X 5583 0 0 WALLACE D'SOUZA 33.00 X 0 0 0 MARYANA ISKANDER 35.00 X 411958 0 22244 LISA DAVID 35.00 X 299399 0 40694 SANDRA SEDACCA 33.00 X 244595 12873 26885 LATANYA MAPP FRETT 35.00 X 246451 0 22918 THOMAS SUBAK 35.00 X 228731 19889 31592 JENNIE THOMPSON 35.00 X 233798 0 19452 MOLLY EAGAN 35.00 X 221390 0 46339 BARBARA OTTEN 33.00 X 207493 10921 41499 2805172 96110 387053 86 0 1 0 O'BRIEN MCCONNELL & PEARSON 1133 19TH STREET NW WASHINGTON DC 20036 CONSULTING 4552074 GRASSROOTS CAMPAIGNS INC 1321 15TH STREET SUITE 100 DENVER CO 80202 TELEMARKETING 3556484 BLACKBAUD INC PO BOX 930256 ATLANTA GA 31193 CONSULTING 1571761 INTEGRAL RESOURCES INC 1972 MASSACHUSETTS AVE CAMBRIDGE MA 02140 TELEMARKETING 962676 SEIU-CC LLC PO BOX 2238 NEW YORK NY 10108 TELEMARKETING 816847 44 602798 164523 528519 153794330 23993721 155090170 MEETING REVENUE 900099 660632 660632 NATIONAL CALL CENTER 900099 595991 595991 SMART 800 900099 178391 178391 1435014 546413 546413 140719 140719 93583742 92788895 794847 794847 794847 47075 164523 38894 8181 8181 1478669 1190267 288402 288402 ARMS COST SHARING REIM 900099 403338 403338 MED INSURANCE REFUND 900099 304805 304805 AFAXYS FEES 900099 124698 124698 325293 325293 1158134 159461880 1723416 0 2648294 39840003 39840003 2295562 2295562 1499648 721063 436960 341625 26655313 18602514 3313505 4739294 1046070 717604 139127 189339 3724122 2502370 498482 723270 1868737 1236004 242263 390470 903394 613229 278053 12112 271479 101555 169924 115861 115861 3894257 3894257 153216 153216 16328481 13767737 1848752 711992 89027 63283 14184 11560 6482703 3226295 1574769 1681639 502799 262950 194218 45631 3615611 2544389 530386 540836 3998186 3376117 225138 396931 2107348 1897208 95184 114956 806070 555442 109422 141206 1690552 1333866 168034 188652 458042 178705 264442 14895 OTHER FUNDRAISING EXPEN 5761734 2680935 3080799 SOFTWARE EXPENSE 491680 75314 26980 389386 TAXES & LICENSES 308137 203101 48902 56134 SUBSCRIPTIONS & REFEREN 208037 126724 17367 63946 298637 223451 29411 45775 125414706 97261282 10378719 17774705 X 14095811 6559220 0 7536591 1635 1800 2808181 23330449 98683849 93079633 3761769 2975879 486195 649844 1360932 1068584 66783262 12368267 13179291 54414995 110333470 121431236 2566069 2108451 3390789 3260651 236572180 302321522 10278711 15273889 9080000 37595000 20252196 20160570 39610907 73029459 X 61560279 88306836 116015220 121192015 19385774 19793212 196961273 229292063 236572180 302321522 X 34047174 -1716384 X 0 1 1 X 0 X 68540177 105522820 81406695 179504200 155090170 590064062 68540177 105522820 81406695 179504200 155090170 590064062 162135557 427928505 1236967 1102592 600122 630852 687132 4257665 53469 1856794 1580125 1423121 1205209 6118718 600440445 13468244 0.71270 0.66770 X SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: SECTION B, LINE 10, OTHER INCOME CONSISTS OF SPECIAL EVENTS AND AFFILIATE FEES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 107020 107020 883078 883078 990098 990098 111379805 115787948 112369903 116778046 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 782874 497278 985977 990098 3256227 250000 250000 250000 250000 1000000 1500000 157689 173842 155077 107020 593628 PART IV, SUPPLEMENTAL INFORMATION: AFFILIATES INCLUDED IN PART II-A, LINE 1D(B)AND 1E(B): PLANNED PARENTHOOD FOUNDATION 13-3772613 434 WEST 33RD STREET NEW YORK, NY 10001 EXPENSES: $636,461 VOXENT 61-1541009 400 W 30TH STREET LOS ANGELES, CA 90007 EXPENSES: $3,771,682 PPFA 21ST CENTURY INC. 16-1681541 434 WEST 33RD STREET NEW YORK, NY 10001 EXPENSES: $0 THE ABOVE ORGANIZATIONS HAVE NOT MADE THE 501(H) ELECTION. 37243759 12468491 -445583 962159 48304508 32559226 54510 5236474 606452 37243758 30011505 285287 2262434 32559226 35755268 157946 -5137961 763748 30011505 0.49800 0.41000 0.09200 1 0 29700000 29700000 12072491 150906 11921585 14207850 4506294 9701556 10802921 7711067 3091854 54414995 DUE TO RELATED ORGANIZATIONS 4159552 LIABILITY UNDER SPLIT INTEREST AGREEMENTS 12561863 AMOUNTS HELD ON BEHALF OF AFFILIATES 3439155 20160570 159461880 125414706 34047174 -1612685 -103699 -1716384 32330790 158782547 -1612685 -103699 -1716384 160498931 153216 -1190267 -1037051 159461880 126451757 1190267 1190267 125261490 153216 153216 125414706 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 HAS TWO OTHER PURPOSES: (1) TO GIVE PPFA BALANCE SHEET STRENGTH TO SUPPORT TAX-EXEMPT BOND FINANCING; AND (2) TO MAKE OTHER, KEY LONG-TERM PROGRAMMATIC AND OPERATIONAL INVESTMENTS. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 573,814. LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST -130,138. GAIN ON HEDGED INTEREST RATE SWAP AGREEMENTS 153,980. LOSS ON CONTRIBUTIONS RECEIVABLE -701,355. TOTAL TO SCHEDULE D, PART XI, LINE 8: -103,699. PART XII LINE 4B AND PART XIII LINE 2D: COST OF GOODS SOLD 1,190,267 ========= 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. 1 CENTRAL AMERICA/CARIBBEAN 0 0 PROGRAM SERVICES REPRODUCTIVE HEALTH 277913 CENTRAL AMERICA/CARIBBEAN 0 0 GRANTS 660216 SOUTH AMERICA 0 0 PROGRAM SERVICES REPRODUCTIVE HEALTH 250744 SOUTH AMERICA 0 0 GRANTS 869014 SUB-SAHARAN AFRICA 3 17 PROGRAM SERVICES REPRODUCTIVE HEALTH 868030 SUB-SAHARAN AFRICA 0 0 GRANTS 766332 NORTH AMERICA 0 0 PROGRAM SERVICES REPRODUCTIVE HEALTH 67950 CENTRAL AMERICA/CARIBBEAN 0 0 INVESTMENT 1599166 3 17 0 0 3 17 5359365 0 5359365 CENTRAL AMERICA AND THE CARRIBEAN REPRODUCTIVE HEALTH PROGRAMS 36666 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARRIBEAN REPRODUCTIVE HEALTH PROGRAMS 10365 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARRIBEAN REPRODUCTIVE HEALTH PROGRAMS 81300 WIRE TRANSFER 21056 COMMODITIES COST CENTRAL AMERICA AND THE CARRIBEAN REPRODUCTIVE HEALTH PROGRAMS 10300 WIRE TRANSFER 1756 COMMODITIES COST CENTRAL AMERICA AND THE CARRIBEAN REPRODUCTIVE HEALTH PROGRAMS 49050 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARRIBEAN REPRODUCTIVE HEALTH PROGRAMS 14650 WIRE TRANSFER 1221 COMMODITIES COST CENTRAL AMERICA AND THE CARRIBEAN REPRODUCTIVE HEALTH PROGRAMS 34730 WIRE TRANSFER 171 COMMODITIES COST CENTRAL AMERICA AND THE CARRIBEAN REPRODUCTIVE HEALTH PROGRAMS 35255 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARRIBEAN REPRODUCTIVE HEALTH PROGRAMS 51690 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARRIBEAN REPRODUCTIVE HEALTH PROGRAMS 32765 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARRIBEAN REPRODUCTIVE HEALTH PROGRAMS 40120 WIRE TRANSFER 173 COMMODITIES COST CENTRAL AMERICA AND THE CARRIBEAN REPRODUCTIVE HEALTH PROGRAMS 52080 WIRE TRANSFER 1782 COMMODITIES COST CENTRAL AMERICA AND THE CARRIBEAN REPRODUCTIVE HEALTH PROGRAMS 30855 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARRIBEAN REPRODUCTIVE HEALTH PROGRAMS 61445 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARRIBEAN REPRODUCTIVE HEALTH PROGRAMS 17335 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARRIBEAN REPRODUCTIVE HEALTH PROGRAMS 78615 WIRE TRANSFER 35600 COMMODITIES COST CENTRAL AMERICA AND THE CARRIBEAN REPRODUCTIVE HEALTH PROGRAMS 8680 WIRE TRANSFER 0 SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 330302 WIRE TRANSFER 0 SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 65981 WIRE TRANSFER 0 SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 35002 WIRE TRANSFER 0 SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 45000 WIRE TRANSFER 0 SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 48442 WIRE TRANSFER 10501 COMMODITIES COST SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 53796 WIRE TRANSFER 6191 COMMODITIES COST SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 21650 WIRE TRANSFER 8610 COMMODITIES COST SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 19960 WIRE TRANSFER 0 SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 112573 WIRE TRANSFER 0 SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 46120 WIRE TRANSFER 341 COMMODITIES COST SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 59520 WIRE TRANSFER 0 SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 13970 WIRE TRANSFER 0 SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 15948 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 35720 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 51970 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 30575 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 47690 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 23405 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 27110 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 13614 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 8415 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 37905 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 24000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 107840 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 30325 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 15010 WIRE TRANSFER 1874 COMMODITIES COST SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 22875 WIRE TRANSFER 9019 COMMODITIES COST SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 18420 WIRE TRANSFER 1869 COMMODITIES COST SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 51175 WIRE TRANSFER 7136 COMMODITIES COST SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 5790 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 5775 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 40165 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 15370 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 14410 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 15370 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 15370 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 61295 WIRE TRANSFER 430 COMMODITIES COST 54 0 0 0 1 1 0 0 PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.: SCHEDULE F, 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 MULTIPLE TIMES ANNUALLY. X X X X X X 1 O'BRIEN MCCONNELL & PEARSON 1133 19TH STREET NW WASHINGTON DC 20036 CONSULTING 0 25732353 662445 25069908 WATERSHED 100 BUSH ST SAN FRANCISCO CA 94104 CONSULTING 0 4596294 300438 4295856 GRASSROOTS CAMPAIGNS INC 59 TEMPLE PLACE BOSTON MA 02111 TELEMARKETING 0 1569663 3776470 -2206807 DONOR SERVICES GROUP 6715 SUNSET BLVD LOS ANGELES CA 90028 TELEMARKETING 0 835704 605977 229727 INTEGRAL RESOURCES INC 1972 MASSACHUSETTS AVE CAMBRIDGE MA 02140 TELEMARKETING 0 774481 710905 63576 TELEFUND PO BOX 120557 BOSTON MA 02112 TELEMARKETING 0 559473 330353 229120 GORDON SCHWENKMEYER INC 360 N SEPULVEDA BLVD EL SEGUNDO CA 90245 TELEMARKETING 0 488814 582947 -94133 THE SHARE GROUP 73 CHAPEL STREET NEWTON MA 02458 TELEMARKETING 0 223466 121638 101828 SD&A TELESERVICES 5757 W CENTURY BLVD LOS ANGELES CA 90045 TELEMARKETING 0 182343 69758 112585 HARRIS DIRECT 6800 OWENSMOUTH AVE CANOGA PARK CA 91303 TELEMARKETING 0 93768 86469 7299 35056359 7247400 27808959 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 GALA 211598 164523 47075 38894 211598 164523 47075 38894 38894 8181 EXPLANATION OF FUNDRAISING PAYMENTS 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. LINE 24 - OTHER FUNDRAISING EXPENSES FORM 990, PART IX FUNCTIONAL EXTPENSE IN ADDITION TO PROFESSIONAL FUNDRAISER EXPENSES INCLUDED ON LINE 11E AND 11G, $5,761,734 OF OTHER REIMBURSED EXPENSES WERE PAID DIRECTLY TO PROFESSIONAL FUNDRAISERS FOR DIRECT POSTAGE/FRIEGHT ($2,654,966), PRINTING ($1,629,030), MAIL HOUSE COSTS ($1,017,304), LIST USAGE ($417,364) AND OTHER COSTS ($43,070). 1 PLANNED PARENTHOOD ACTION FUND INC 434 WEST 33RD ST NEW YORK NY 10001 133539048 501(C)(4) 4500000 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. PP OF SOUTHEASTERN PA 1144 LOCUST ST PHILADELPHIA PA 19107 231352509 501(C)(3) 3219255 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF ILLINOIS 18 S MICHIGAN AV 6TH FLOOR CHICAGO IL 60603 362170901 501(C)(3) 2457635 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP GULF COAST 4600 GULF FREEWAY HOUSTON TX 77023 741100163 501(C)(3) 1950928 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF ARIZONA 5651 N 7TH ST PHOENIX AZ 85014 860146520 501(C)(3) 1844891 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF THE ROCKY MOUNTAINS 7155 E 38TH AVE DENVER CO 80207 840404253 501(C)(3) 1098221 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF THE GREAT NORTHWEST 2001 E MADISON ST SEATTLE WA 98122 910686012 501(C)(3) 1085281 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF THE HEARTLAND 1171 7TH ST DES MOINES IA 50314 420727488 501(C)(3) 973271 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF NEW YORK CITY 26 BLEECKER ST NEW YORK NY 10012 132621497 501(C)(3) 912272 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF METROPOLITAN WASHINGTON DC INC 1108 16TH STNW WASHINGTON DC 20036 530204621 501(C)(3) 892039 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP MAR MONTE 1691 THE ALAMEDA SAN JOSE CA 95126 941583439 501(C)(3) 810037 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF WISCONSIN 302 N JACKSON ST MILWAUKEE WI 53202 390863391 501(C)(3) 746948 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP COLUMBIA WILLAMETTE 3727 NE MARTIN LUTHER KING JR BLVD PORTLAND OR 97212 936031270 501(C)(3) 734533 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP SOUTHEAST INC 75 PIEDMONT AVE NE SUITE 800 ATLANTA GA 30303 586045874 501(C)(3) 697361 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP HEALTH SYSTEMS INC 100 S BOYLAN AVE RALEIGH NC 27603 561282557 501(C)(3) 678534 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF KANSAS & MID-MISSOURI 4401 WEST 109TH STREET 200 OVERLAND PARK KS 66211 440565390 501(C)(3) 655584 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF MIDDLE & EAST TENNESSEE 50 VANTAGE WAY SUITE 102 NASHVILLE TN 37228 626050064 501(C)(3) 605718 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF SW & CENTRAL FLORIDA INC 736 CENTRAL AVE SARASOTA FL 34236 591274328 501(C)(3) 598510 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF CENTRAL NORTH CAROLINA 1765 DOBBINS DRIVE PO BOX 3258 CHAPEL HILL NC 27514 581484820 501(C)(3) 566967 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF THE TEXAS CAPITAL REGION 201 EAST BEN WHITE BLVD BLDG B AUSTIN TX 78704 741005756 501(C)(3) 564611 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF THE ST LOUIS REGION & SW MISSOURI 4251 FOREST PARK AVE ST LOUIS MO 63108 430652666 501(C)(3) 557161 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF INDIANA INC 200 S MERIDIAN ST SUITE 400 INDIANAPOLIS IN 46225 350874276 501(C)(3) 504145 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. MISSISSIPPIANS FOR HEALTHY FAMILIES PO BOX 55662 JACKSON MS 39296 453273830 501(C)(4) 503000 TO SUPPORT ADVOCACY AGAINST BALLOT MEASURE. PP OF MINNESOTA ND & SD 671 VANDALIA ST ST PAUL MN 55114 410948382 501(C)(3) 498967 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP SHASTA PACIFIC 2185 PACHECO ST CONCORD CA 94520 941575233 501(C)(3) 473100 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP LEAGUE OF MASSACHUSETTS 1055 COMMONWEALTH AVE BOSTON MA 02215 042698497 501(C)(3) 463649 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP CENTER FOR CHOICE 4600 GULF FREEWAY HOUSTON TX 77023 680610636 501(C)(3) 456300 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF NORTH TEXAS INC 7424 GREENVILLE AVE 206 DALLAS TX 75231 521243220 501(C)(3) 442007 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF SOUTHERN NEW ENGLAND INC 345 WHITNEY AVE NEW HAVEN CT 06511 060263565 501(C)(3) 435120 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF MID AND SOUTH MICHIGAN 3100 PROFESSIONAL DR PO BOX 3673 ANN ARBOR MI 48104 381707521 501(C)(3) 429508 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF SOUTHWEST OHIO REGION 2314 AUBURN AVE CINCINNATI OH 45219 310536688 501(C)(3) 405790 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP LOS ANGELES 400 WEST 30TH ST LOS ANGELES CA 90007 952408623 501(C)(3) 383768 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF NORTHERN NEW ENGLAND 128 LAKESIDE AVE BURLINGTON VT 05401 030222941 501(C)(3) 349707 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF S FLORIDA & THE TREASURE COAST 2300 N FLORIDA MANGO ROAD WEST PALM BEACH FL 33409 591391115 501(C)(3) 524892 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP NORTHEAST OHIO 444 WEST EXCHANGE ST AKRON OH 44302 341015976 501(C)(3) 326089 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. LABORATORY SERVICES COOPERATIVE 2001 E MADISON ST SEATTLE WA 98122 263813271 501(C)(3) 300000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. VIGINIA LEAGUE FOR PP 201 N HAMILTON ST RICHMOND VA 23221 540505973 501(C)(3) 296160 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF DELAWARE 625 SHIPLEY ST WILMINGTON DE 19801 510066725 501(C)(3) 286049 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP NORTHEAST 6900 HAMILTON BLVD PO BOX 813 TREXLERTOWN PA 18087 232450112 501(C)(3) 391529 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF THE GREATER MEMPHIS REGION 2430 POPLAR AVE SUITE 100 MEMPHIS TN 38112 626073178 501(C)(3) 279680 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF GREATER ORLANDO 726 SOUTH TAMPA AVE ORLANDO FL 32805 593092996 501(C)(3) 255549 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. REPRODUCTIVE HEALTH SERVICES OF PPSLR 4251 FOREST PARK AVE ST LOUIS MO 63108 431848056 501(C)(3) 255000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. VOXENT 11755 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 611541009 501(C)(3) 250000 TO PROVIDE TECHNOLOGY SUPPORT TO PP AFFILIATES. BETTER HEALTH PARTNERSHIP 114 LOCUST ST PHILADELPHIA PA 19107 233084482 501(C)(3) 241018 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS TECHNICAL SUPPORT. PP OF GREATER OHIO 206 EAST STATE ST COLUMBUS OH 43215 314379502 501(C)(3) 237392 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF THE PACIFIC SOUTHWEST 1075 CAMINO DEL RIO SOUTH SAN DIEGO CA 92108 956111785 501(C)(3) 234214 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP ASSOCIATION OF HIDALGO COUNTY 916 EAST HACKBERRY SUITE A MCALLEN TX 78501 741655329 501(C)(3) 230800 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP HUDSON PECONIC 4 SKYLINE DRIVE HAWTHORNE NY 10532 112454790 501(C)(3) 220338 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF WESTERN PENNSYLVANIA 933 LIBERTY AVE PITTSBURGH PA 15222 250965474 501(C)(3) 195874 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF WEST TEXAS INC 314 SECOR ST MIDLAND TX 79701 751229350 501(C)(3) 175111 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF NEW MEXICO 719 SAN MATEO NE ALBUQUERQUE NM 87108 850197745 501(C)(3) 168138 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. FLORIDA ASSOCIATION OF PP AFFILIATES 736 CENTRAL AVE SARASOTA FL 34236 591741900 501(C)(3) 160000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP TRUST OF SOUTH TEXAS 104 BABCOCK ROAD SAN ANTONIO TX 78201 741297211 501(C)(3) 150751 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP ASSOCIATION OF UTAH 654 SOUTH 900 EAST SALT LAKE CITY UT 84102 870288909 501(C)(3) 130534 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF GREATER NORTHERN NEW JERSEY 196 SPEEDWELL AVE MORRISTOWN NJ 07960 221643997 501(C)(3) 121893 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF ARKANSAS & EASTERN OKLAHOMA 5780 S PEORIA TULSA OK 74105 730685955 501(C)(3) 120724 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF SOUTH CENTRAL MICHIGAN 4201 W MICHIGAN AVE KALAMAZOO MI 49006 381811120 501(C)(3) 120078 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF SOUTHWESTERN OREGON 3579 FRANKLIN BLVD EUGENE OR 97403 930573822 501(C)(3) 114381 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP AFFILIATES OF OHIO INSTITUTE FOR RESEARCH & ED 206 EAST STATE ST COLUMBUS OH 43215 311333721 501(C)(3) 112300 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF MARYLAND 330 NORTH HOWARD ST BALTIMORE MD 21201 520607930 501(C)(3) 110975 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP AFFILIATES OF NEW JERSEY PO BOX 928 ELIZABETH NJ 07207 510172233 501(C)(3) 110000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP ASSOCIATION OF BUCKS COUNTY 610 LOUIS DRIVE WARMINSTER PA 18974 231651210 501(C)(3) 108397 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. CHARLES VANDALIA LLC 671 VANDALIA ST ST PAUL MN 55114 260142749 SEE PART IV 103490 TO PROVIDE TECHNOLOGY SUPPORT TO PP AFFILIATES. PP PASADENA & SAN GABRIEL VALLEY INC 1037 N LAKE AVE PASADENA CA 91104 951916050 501(C)(3) 100099 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. COALITION TO PROTECT WOMEN'S HEALTH 1800 MASSACHUSETTES AVE NW WASHINGTON DC 20036 454505679 501(C)(4) 95030 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. PP OF SOUTHEASTERN VIRGINIA INC 515 NEWTOWN ROAD VIRGINIA BEACH VA 23462 540929058 501(C)(3) 93351 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF GREATER WASHINGTON & NORTH IDAHO 123 E INDIAN AVE SUITE 100 SPOKANE WA 99207 916071384 501(C)(3) 92732 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF SANTA BARBARA VENTURA & SAN LUIS OBISPO 518 GARDEN ST SANTA BARBARA CA 93101 952319356 501(C)(3) 90919 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF WACO FAMILY PLANNING & SURGICAL SERVICE 1121 ROSS AVE SUITE A WACO TX 76706 742329031 501(C)(3) 82000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP ASSOCIATION OF THE MERCER AREA 437 EAST STATE ST UNIT 1 TRENTON NJ 08608 210723248 501(C)(3) 77801 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. NY STATE AFFILIATES OF PP 406 JAMESVILLE AVE SYRACUSE NY 13210 133834672 501(C)(3) 75483 TO PROVIDE TECHNOLOGY SUPPORT TO PP AFFILIATES. PP OF MONTANA 2525 4TH AVE NORTH SUITE 201 BILLINGS MT 59101 810307201 501(C)(3) 69665 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF ORANGE & SAN BERNADINO COUNTIES 700 S TUSTIN ST ORANGE CA 92866 956152773 501(C)(3) 67648 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP ASSOCIATION OF LUBBOCK INC BRIERCROFT OFFICE PARK BLDG 14 LUBBOCK TX 79412 751220739 501(C)(3) 65897 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF CENTRAL PENNSYLVANIA 728 SOUTH BEAVER ST YORK PA 17401 231580959 501(C)(3) 60399 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF NASSAU COUNTY 540 FULTON AVE HEMPSTEAD NY 11550 111776035 501(C)(3) 55288 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF COLLIER COUNTY INC 1425 CREECH ROAD NAPLES FL 34103 650450515 501(C)(3) 53824 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF WESTERN NEW YORK 2697 MAIN ST BUFFALO NY 14214 160746860 501(C)(3) 53161 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF THE SOUTHERN FINGER LAKES 314 W STATE ST ITHACA NY 14850 160953368 501(C)(3) 51311 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF HAWAII 1350 S KING ST SUITE 309 HONOLULU HI 96814 996012377 501(C)(3) 50349 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. NEW YORK UNIVERSITY 53 WASHINGTON SQUARE SOUTH NEW YORK NY 10012 135562308 501(C)(3) 50000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF METROPOLITAN NEW JERSEY 151 WASHINGTON ST NEWARK NJ 07102 221539559 501(C)(3) 48709 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF THE MID HUDSON VALLEY 178 CHURCH ST POUGHKEEPSIE NY 12601 141344810 501(C)(3) 46312 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF NORTH FLORIDA INC 3850 BEACH BLVD JACKSONVILLE FL 32207 591061757 501(C)(3) 44834 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF THE ROCHESTER & SYRACUSE REGION 114 UNIVERSITY AVE ROCHESTER NY 14605 160743085 501(C)(3) 38953 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. MT BAKER PLANNED PARENTHOOD 1509 CORNWALL AVE BELLINGHAM WA 98225 910846274 501(C)(3) 34103 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP MOHAWK HUDSON 1424 GENESEE ST UTICA NY 13502 146004167 501(C)(3) 34016 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF WEST & NORTHERN MICHIGAN 425 CHERRY ST SE GRAND RAPIDS MI 49503 381782520 501(C)(3) 25249 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. UPPER HUDSON PP INC 855 CENTRAL AVE ALBANY NY 12206 146000805 501(C)(3) 23755 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. SIX RIVERS PLANNED PARENTHOOD 3225 TIMBER FALL COURT EUREKA CA 95503 942333653 501(C)(3) 23000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP AFFILIATES OF MICHIGAN 425 CHERRY ST SE GRAND RAPIDS MI 49503 382346424 501(C)(3) 21900 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF KENTUCKY INC 1025 S 2ND ST LOUISVILLE KY 40203 610481704 501(C)(3) 21580 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. SISTER SONG 1237 RALPH D ABERNATHY BLVD SW ATLANTA GA 30310 510544927 501(C)(3) 20000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF SOUTHERN NEW JERSEY 317 BROADWAY CAMDEN NJ 08103 216008381 501(C)(3) 18483 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. CAMPAIGN FOR AMERICA'S FUTURE 1825 K STREET NW SUITE 400 WASHINGTON DC 20006 521861766 501(C)(4) 17500 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. THE EDUCATION FUND OF FAMILY PLANNING 17 ELK ST ALBANY NY 12207 222757367 501(C)(3) 15000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. ADVOCATES FOR YOUTH 2000 M STREET NW WASHINGTON DC 20036 521173590 501(C)(3) 13724 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. MS FOUNDATION FOR WOMEN 12 METROTECH CENTER 26TH FL BROOKLYN NY 11201 237252609 501(C)(3) 12500 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. NATIONAL ASSOCIATION OF BLACK JOURNALISTS 1100 KNIGHT HALL SUITE 3100 COLLEGE PARK MD 20742 521266959 501(C)(3) 12000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. HUMAN RIGHTS CAMPAIGN FOUNDATION 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 521481896 501(C)(3) 11847 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE NORTH COUNTRY NEW YORK INC 160 STONE ST WATERTOWN NY 13601 160919175 501(C)(3) 11334 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. NATIONAL FAMILY PLANNING & REPRO HEALTH ASSOC 1627 K ST NW 12TH FLOOR WASHINGTON DC 20006 237323629 501(C)(3) 11250 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. HEKTOEN INSTITUTE OF MEDICINE 2240 W OGDEN AVE 2ND FLOOR CHICAGO IL 60612 362244897 501(C)(3) 10200 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. CONGRESSIONAL HISPANIC CAUCUS INSTITUTE 911 2ND ST NE WASHINGTON DC 20002 521114225 501(C)(3) 10000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. MEDICAL DIRECTORS COUNCIL 40950 WOODWARD AVE SUITE 306 BLOOMFIELD HILLS MI 48304 200363930 501(C)(3) 10000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF CENTRAL NEW JERSEY 69 E NEWMAN SPRINGS RD PO BOX 5 SHREWSBURY NJ 07702 210658062 501(C)(3) 7645 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF SOUTH CENTRAL NEW YORK 37 DIETZ ST ONEONTA NY 13820 161005972 501(C)(3) 6671 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. NARAL PRO-CHOICE AMERICA 1156 15TH ST NW SUITE 700 WASHINGTON DC 20005 132630359 501(C)(4) 6000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. NATIONAL PARTNERSHIP FOR WOMEN & FAMILIES 1875 CONNECTICUT AVE NW 650 WASHINGTON DC 20009 237124915 501(C)(3) 5900 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. 103 6 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 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. PART II CHARLES VANDALIA, LLC IS WHOLLY OWNED BY A 501(C)(3)ORGANIZATION, PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS. X X X X X 1 1 0 0 0 0 0 0 0 CECILE RICHARDS 444037 23370 0 0 431 23 108295 5700 1394 73 554157 29166 0 0 MARIA ACOSTA 144949 16105 0 0 116357 12929 12555 1395 5416 602 279277 31031 0 0 MARYANA ISKANDER 411761 0 0 0 197 0 11966 0 10278 0 434202 0 0 0 LISA DAVID 298985 0 0 0 414 0 14147 0 26547 0 340093 0 0 0 SANDRA SEDACCA 243831 12833 0 0 764 40 0 0 25541 1344 270136 14217 0 0 LATANYA MAPP FRETT 169240 0 0 0 77211 0 0 0 22918 0 269369 0 0 0 THOMAS SUBAK 228473 19867 0 0 258 22 6762 588 22303 1939 257796 22416 0 0 JENNIE THOMPSON 232838 0 0 0 960 0 9870 0 9582 0 253250 0 0 0 MOLLY EAGAN 221200 0 0 0 190 0 14102 0 32237 0 267729 0 0 0 BARBARA OTTEN 206757 10882 0 0 736 39 12916 680 26508 1395 246917 12996 0 0 PART I, LINES 4A-B MARIA ACOSTA'S EMPLOYMENT AS CHIEF FINANCIAL OFFICER ENDED ON 7/15/2011. MS. ACOSTA RECEIVED A SEVERANCE PAYMENT OF $128,750 AS WELL AS $2,601 OF A COBRA LUMP SUM PAYMENT. THE PRESIDENT, CECILE RICHARDS, PARTICIPATED IN A 457(F) PLAN BEGINNING IN CALENDAR YEAR 2011. TOTAL AMOUNT DEFERRED TO THIS PLAN FOR THE CALENDAR YEAR AMOUNTED TO $101,600, WHICH WAS FUNDED IN FEBRUARY 2012. PUBLIC FINANCE AUTHORITY 273866124 2011-12-20 30000000 TO PROVIDE FUNDS FOR PURCHASE OF NEW YORK OFFICE 0 0 0 500000 30000000 30000000 2011 0 0 1 1 0 0 0 0 0.03100 0.00000 0.03100 1 0 0 0 0 0 1 X X 175 23993721 FAIR MARKET VALUE 0 1 0 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 SHALL HAVE THREE (3) MEMBERSHIP VOTES, AND EACH MEMBER OF THE BOARD OF DIRECTORS SHALL HAVE 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 THE MEMBERSHIP APPROVES CHANGES IN THE BYLAWS. 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 THEIR EMPLOYEES AND 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 VOTE ON THE RELATED 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 FOLLOWING MEMBERS OF PPFA STAFF - PRESIDENT, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER, GENERAL COUNSEL AND THE TWO HIGHEST PAID STAFF MEMBERS. THIS INDEPENDENT BODY IS COMPRISED OF THE OFFICERS OF THE PPFA BOARD, 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. IN ADDIITON, DURING FISCAL YEAR 2012, AN INDEPENDENT COMPENSATION CONSULTANT WAS USED. RESULTS 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. EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION A, LINE 1A 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,612,685. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 573,814. LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST -130,138. GAIN ON HEDGED INTEREST RATE SWAP AGREEMENTS 153,980. LOSS ON CONTRIBUTIONS RECEIVABLE -701,355. TOTAL TO FORM 990, PART XI, LINE 5: -1,716,384. 434W33CHC LLC C/O PPFA 434 WEST 33RD ST NEW YORK NY 10001 131644147 REAL ESTATE VA 0 0 PPFA PROPER ATTIRE LLC C/O PPFA 434 WEST 33RD ST NEW YORK NY 10001 271986483 CONDOM SALES DE 236718 520425 PPFA PLANNED PARENTHOOD ACTION FUNDINC(PPAF) 434 WEST 33RD STREET NEW YORK NY 10001 133539048 ADVOCACY NY 501(C)(4) N/A PPFA 1 PLANNED PARENTHOOD FOUNDATION 434 WEST 33RD STREET NEW YORK NY 10001 133772613 SUPPORTING NY 501(C)(3) LINE 11A, I PPFA 1 PLANNED PARENTHOOD VOTES 434 WEST 33RD STREET NEW YORK NY 10001 134128897 POLITICAL ACTIVITIES NY 527 N/A PLANNED PARENTHOOD ACTION FUND INC 1 PLANNED PARENTHOOD ACTION FUND INC PAC 434 WEST 33RD STREET NEW YORK NY 10001 133885199 POLITICAL ACTIVITIES NY 527 N/A PLANNED PARENTHOOD ACTION FUND INC 1 VOXENT 400 W 30TH STREET LOS ANGELES CA 90007 611541009 TECHNOLOGY SUPPORT CA 501(C)(3) LINE 11A, I PPFA 1 PPFA 21ST CENTURY INC 434 WEST 33RD STREET NEW YORK NY 10001 161681541 SUPPORTING NY 501(C)(3) LINE 11A, I PPFA 1 CHARITABLE REMAINDER TRUST (16) CHARITABLE REMAINDER TRUSTS NY PPFA T CHARITABLE LEAD TRUST (2) CHARITABLE LEAD TRUSTS NY PPFA T POOLED INCOME FUND POOLED INCOME FUND MO PPFA T 1 1 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 PLANNED PARENTHOOD ACTION FUND INC A 25077 ESTIMATE BASED ON USAGE PLANNED PARENTHOOD ACTION FUND INC B 4500000 ACTUAL AMOUNT DISBURSED VOXENT B 250000 ACTUAL AMOUNT DISBURSED PLANNED PARENTHOOD FOUNDATION C 528519 CALCULATION BASED ON NET INCOME PLANNED PARENTHOOD ACTION FUND INC K 77000 ESTIMATE BASED ON USAGE PLANNED PARENTHOOD ACTION FUND INC M 96000 ESTIMATE BASED ON USAGE PLANNED PARENTHOOD ACTION FUND INC N 3974809 FAIR MARKET VALUE PLANNED PARENTHOOD ACTION FUND INC P 4172886 ACTUAL AMOUNT DISBURSED PLANNED PARENTHOOD FOUNDATION P 53892 ACTUAL AMOUNT DISBURSED DIRECT CONTROL OVER SECTION 527 ORGANIZATIONS PART II 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.