2012-03-09T11:35:07-06:00 2011-06-30 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2010-07-01 131644147 PLANNED PARENTHOOD FEDERATION OF AMERICA INC PLAN 2125417800 434 WEST 33RD STREET NEW YORK NY 100012601 DEBORAH DEWITT 2125417800 2012-03-09 1 2127589700 2010 2016-02-24 21:20:13Z CECILE RICHARDS 434 WEST 33RD STREET NEW YORK NY 100012601 229935173 0 X WWW.PLANNEDPARENTHOOD.ORG X 1922 NY LEADERSHIP AND ADVOCACY IN THE FIELD OF REPRODUCTIVE HEALTH - SEE SCHEDULE O 32 32 333 50 0 0 81406695 179504200 534318 914635 1526898 2219277 2155395 2073256 85623306 184711368 25965825 29871970 0 0 24991097 28425435 2800316 4519912 13620853 26239312 33960976 79996550 96778293 5626756 87933075 140512119 236572180 36661557 39610907 103850562 196961273 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 51954493 24651004 914635 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. 15505776 3102347 659550 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 REPRODUCTIVE CHOICE, INCLUDING ADVOCACY, MEDICAL SERVICES AND EDUCATION. 7119272 2118619 INTERNATIONAL ASSISTANCE - FAMILY PLANNING - PROGRAMS DESIGNED TO ADVANCE THE REPRODUCTIVE HEALTH AND THE RIGHTS OF WOMEN AND THEIR FAMILIES OUTSIDE THE UNITED STATES. 74579541 1 1 0 1 0 0 0 0 1 1 0 0 0 1 0 0 1 0 1 1 1 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 177 0 1 333 1 0 1 SU KE NI 0 0 0 1 1 0 0 0 0 X 32 32 0 0 0 0 1 1 0 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 VALERIE MCCARTHY 1.00 X X 0 0 0 LYN SCHOLLETT 1.00 X X 0 0 0 DEBORAH DE WITT 1.00 X X 0 0 0 MATTHEW OPPENHEIMER 1.00 X X 0 0 0 KENETTA BAILEY 1.00 X 0 0 0 CECILIA BOONE 1.00 X 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 LIDA COLEMAN 1.00 X 0 0 0 JANET COLM 1.00 X 0 0 0 ANDREINA CORDOVA 1.00 X 0 0 0 VICKI COWART 1.00 X 0 0 0 ANNETTE CUMMING 1.00 X 0 0 0 AMANDA DEALEY 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 ELIZABETH HANNLEY 1.00 X 0 0 0 SASHA HEINZ 1.00 X 0 0 0 BRYAN HOWARD 1.00 X 0 0 0 ALEXIS MCGILL JOHNSON 1.00 X 0 0 0 DIANNE LUBY 1.00 X 0 0 0 ELENA MARKS 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 KATHLEEN TAIT 1.00 X X 0 0 0 AISHA TYLER 1.00 X 0 0 0 CAROLYN WESTHOFF MD 1.00 X 0 0 0 LOU ZELLNER 1.00 X X 0 0 0 CECILE RICHARDS 33.00 X 382687 24427 13039 MARIA ACOSTA 32.00 X 227668 25297 19353 MARYANA ISKANDER 35.00 X 299068 0 25813 JON GOSSETT 32.00 X 216716 24080 24579 VANESSA CULLINS 35.00 X 244020 0 17111 KAREN RUFFATTO 35.00 X 231138 0 31679 LAURIE RUBINER 8.00 X 49261 174649 37387 LISA DAVID 35.00 X 253255 0 31445 THOMAS SUBAK 30.00 X 186035 32830 30953 2089848 281283 231359 70 0 1 0 O'BRIEN MCCONNEL PEARSON 1133 19TH STREET NW WASHINGTON DC 20036 CONSULTING 4130700 GRASSROOTS CAMPAIGNS INC 59 TEMPLE PLACE BOSTON MA 02111 TELEMARKETING 1375940 GORDON & SCHWENKMEYER INC 360 N SEPULVEDA BLVD EL SEGUNDO CA 90245 TELEMARKETING 676309 ML PRINTING INC 5 BROOKE HOLLOW LANE PEEKSKILL NY 10566 PRINTING 564379 ARENT FOX LLC 1675 BROADWAY NEW YORK NY 10019 LEGAL 527130 39 539203 157554 597920 178209523 20536053 179504200 MEETING REVENUE 900099 461020 461020 VIRTUAL CALL CENTER 900099 273478 273478 SMART 800 900099 180137 180137 914635 540983 540983 89869 89869 45846741 44168447 1678294 1678294 1678294 37651 157554 99284 -61633 -61633 1615624 956074 659550 659550 MED INSURANCE REFUND 900099 445636 445636 ARMS COST SHARING REIM 900099 352132 352132 AFAXYS FEES 900099 148179 148179 439523 439523 1385470 184711368 1574185 0 3632983 27769824 27769824 2102146 2102146 1014983 453295 500113 61575 21837611 15707146 3175537 2954928 1002874 718533 162162 122179 3053100 2187469 493677 371954 1516867 1063279 248769 204819 1476258 988224 311872 176162 263240 107840 155400 351351 351351 4519912 4519912 148848 148848 10803488 10171289 632199 382564 357579 13192 11793 4066179 2374134 962227 729818 468443 266374 143867 58202 4955424 3465879 753793 735752 2699053 2319269 141911 237873 1090261 949472 73763 67026 286594 197465 38914 50215 1605920 1172321 208770 224829 417086 275813 105578 35695 OTHER FUNDRAISING EXPEN 3324317 772937 2551380 MISCELLANEOUS EXPENSES 917678 402804 212786 302088 TAXES & LICENSES 503502 338583 74321 90598 SUBSCRIPTIONS & REFEREN 200770 66515 20200 114055 96778293 74579541 8577899 13620853 X 9297731 4103312 0 5194419 1635 1635 2795956 2808181 10187500 98683849 2190779 3761769 654211 486195 1081821 1360932 23857003 10677712 12268567 13179291 105870835 110333470 2472710 2566069 2988105 3390789 140512119 236572180 10152429 10278711 10030000 9080000 16479128 20252196 36661557 39610907 X 44761350 61560279 40161220 116015220 18927992 19385774 103850562 196961273 140512119 236572180 X 87933075 5177636 X X 0 1 1 X 0 X 84438078 68540177 105522820 81406695 179504200 519411970 84438078 68540177 105522820 81406695 179504200 519411970 166256455 353155515 650536 1236967 1102592 600122 630852 4221069 335347 53469 1856794 1580125 1423121 5248856 528881895 14374203 0.66770 0.80650 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 155077 155077 830900 830900 985977 985977 86272202 89273834 87258179 90259811 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 832238 782874 497278 985977 3098367 250000 250000 250000 250000 1000000 1500000 116565 157689 173842 155077 603173 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: $715,643 VOXENT 61-1541009 400 W 30TH STREET LOS ANGELES, CA 90007 EXPENSES: $2,285,989 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. 32559226 54510 5236474 606452 37243758 30011505 285287 2262434 32559226 35755268 157946 -5137961 763748 30011505 0.34100 0.52100 0.13800 1 0 14026310 3952922 10073388 9830693 6724790 3105903 13179291 DUE TO RELATED ORGANIZATIONS 4132747 LIABILITY UNDER SPLIT INTEREST AGREEMENTS 12572879 AMOUNTS HELD ON BEHALF OF AFFILIATES 3546570 20252196 184711368 96778293 87933075 4498627 679009 5177636 93110711 190696230 4498627 679009 5177636 185518594 148848 -956074 -807226 184711368 97585519 956074 956074 96629445 148848 148848 96778293 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 AND PART XII LINE 2D CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 569,394 GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 402,684 GAIN ON HEDGED INTEREST RATE SWAP AGREEMENTS 111,168 LOSS ON CONTRIBUTIONS RECEIVABLE (404,237) __________ TOTAL OTHER 679,009 ========== PART XII LINE 4B AND PART XIII LINE 2D: COST OF GOODS SOLD 956,074 ========= 1 CENTRAL AMERICA/CARIBBEAN 0 6 PROGRAM SERVICES REPRODUCTIVE HEALTH 271147 CENTRAL AMERICA/CARIBBEAN 0 0 GRANTS 672495 SOUTH AMERICA 0 0 PROGRAM SERVICES REPRODUCTIVE HEALTH 82951 SOUTH AMERICA 0 0 GRANTS 665763 SUB-SAHARAN AFRICA 3 35 PROGRAM SERVICES REPRODUCTIVE HEALTH 986144 SUB-SAHARAN AFRICA 0 0 GRANTS 763889 NORTH AMERICA 0 0 PROGRAM SERVICES REPRODUCTIVE HEALTH 41366 CENTRAL AMERICA/CARIBBEAN 0 0 INVESTMENT 1581137 3 41 0 0 3 41 5064892 0 5064892 CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 58241 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 109380 WIRE TRANSFER 35261 COMMODITIES COST CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 21085 WIRE TRANSFER 3976 COMMODITIES COST CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 57610 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 34220 WIRE TRANSFER 4105 COMMODITIES COST CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 59120 WIRE TRANSFER 6436 COMMODITIES COST CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 39025 WIRE TRANSFER 3062 COMMODITIES COST CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 25015 WIRE TRANSFER 2847 COMMODITIES COST CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 37786 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 34760 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 29535 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 30910 WIRE TRANSFER 2419 COMMODITIES COST CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 20165 WIRE TRANSFER 0 CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 111470 WIRE TRANSFER 31659 COMMODITIES COST SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 280163 WIRE TRANSFER 1302 COMMODITIES COST SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 30000 WIRE TRANSFER 84 COMMODITIES COST SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 47765 WIRE TRANSFER 22127 COMMODITIES COST SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 52743 WIRE TRANSFER 34707 COMMODITIES COST SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 19974 WIRE TRANSFER 14832 COMMODITIES COST SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 30507 WIRE TRANSFER 0 SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 143114 WIRE TRANSFER 0 SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 35210 WIRE TRANSFER 0 SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 22030 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 60860 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 30215 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 16815 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 5835 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 63905 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 57445 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 66633 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 113116 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 7360 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 16970 WIRE TRANSFER 15894 COMMODITIES COST SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 24600 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 0 WIRE TRANSFER 5901 COMMODITIES COST SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 12455 WIRE TRANSFER 6533 COMMODITIES COST SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 18685 WIRE TRANSFER 5411 COMMODITIES COST SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 5535 WIRE TRANSFER 6456 COMMODITIES COST SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 50200 WIRE TRANSFER 10417 COMMODITIES COST SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 100131 WIRE TRANSFER 110207 COMMODITIES COST SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 29255 WIRE TRANSFER 0 SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 76483 WIRE TRANSFER 0 39 0 0 0 1 0 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 INTERNATIONAL 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 & PEARS 1133 19TH ST NW WASHINGTON DC 20036 CONSULTING 0 20366882 644282 19722600 WATERSHED 100 BUSH ST SAN FRANCISCO CA 94104 CONSULTING 0 2755319 374709 2380610 INTEGRAL RESOURCES INC 1972 MASSACHUSETTS AVE CAMBRIDGE MA 02140 TELEMARKETING 0 1310805 998150 312655 GORDON SCHWENKMEYER INC 360 N SEPULVEDA BLVD EL SEGUNDO CA 90245 TELEMARKETING 0 1299727 714862 584865 GRASSROOTS CAMPAIGNS INC 59 TEMPLE PLACE BOSTON MA 02111 TELEMARKETING 0 902515 2420841 -1518326 DONOR SERVICES GROUP 6715 SUNSET BLVD LOS ANGELES CA 90028 TELEMARKETING 0 790509 305923 484586 TELEFUND PO BOX 120557 BOSTON MA 02112 TELEMARKETING 0 541902 225185 316717 SD&A TELESERVICES 5757 W CENTURY BLVD LOS ANGELES CA 90045 TELEMARKETING 0 292390 110304 182086 THE SHARE GROUP 73 CHAPEL STREET NEWTON MA 02458 TELEMARKETING 0 270030 201712 68318 HARRIS DIRECT 6800 OWENSMOUTH AVE CANOGA PARK CA 91303 TELEMARKETING 0 232308 163747 68561 28762387 6159715 22602672 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 195205 157554 37651 99284 195205 157554 37651 99284 99284 -61633 EXPLANATION OF FUNDRAISING PAYMENTS SCHEDULE G, PART I, LINE 2B, COLUMN (V) 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 WHICH WILL RAISED FUNDS FOR THE ORGANIZATION. FORM 990, PART IX FUNCTIONAL EXPENSES LINE 24 - OTHER FUNDRAISING EXPENSES IN ADDITION TO PROFESSIONAL FUNDRAISER EXPENSES INCLUDED ON LINE 11E AND 11G, $3,324,317 OF OTHER REIMBURSED EXPENSES WERE PAID DIRECTLY TO PROFESSIONAL FUNDRAISERS FOR DIRECT POSTAGE/FREIGHT ($1,575,664), PRINTING ($878,478), MAIL HOUSE COSTS ($608,158), LIST USAGE ($205,765) AND OTHER COSTS ($56,252). 1 PLANNED PARENTHOOD ACTION FUND 434 WEST 33RD STREET NEW YORK NY 10001 133539048 501(C)(4) 6475661 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. VOXENT (FORMERLY NGHN INC) 400 WEST 30TH STREET LOS ANGELES CA 90007 611541009 501(C)(3) 1500000 TO PROVIDE TECHNOLOGY SUPPORT TO PP AFFILIATES. PP OF ILLINOIS 18 S MICHIGAN AVENUE 6TH FLOOR CHICAGO IL 60603 362170901 501(C)(3) 1111941 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) 987759 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP SOUTHEASTERN PENNSYLVANIA 1144 LOCUST STREET PHILADELPHIA PA 19107 231352509 501(C)(3) 935775 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP ARIZONA 5651 N 7TH ST PHOENIX AZ 85014 860146520 501(C)(3) 883106 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP GULF COAST 4600 GULF FREEWAY HOUSTON TX 77023 741100163 501(C)(3) 757905 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP HEALTH SYSTEMS 100 S BOYLAN AVE RALEIGH NC 27603 561282557 501(C)(3) 659639 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF THE HEARTLAND 1171 7TH STREET DES MOINES IA 50314 420727488 501(C)(3) 624598 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. REPRODUCTIVE HEALTH SERVICES OF PPSLR 4251 FOREST PARK AVENUE ST LOUIS MO 63108 431848056 501(C)(3) 569000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF THE GREAT NORTHWEST 2001 E MADISON SEATTLE WA 98122 910686012 501(C)(3) 565037 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF THE TEXAS CAPITAL REGION 201 EAST BEN WHITE BLVD BUILDING B AUSTIN TX 78704 741005756 501(C)(3) 552252 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF KANSAS AND MID-MISSOURI 4401 WEST 109TH STREET 200 OVERLAND PARK KS 66211 440565390 501(C)(3) 541129 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF WISCONSIN 302 N JACKSON STREET MILWAUKEE WI 53202 390863391 501(C)(3) 540050 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF METROPOLITAN WASHINGTON DC 1108 16TH STREET NW WASHINGTON DC 20036 530204621 501(C)(3) 537507 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF SOUTHWEST & CENTRAL FLORIDA 736 CENTRAL AVENUE SARASOTA FL 34236 591274328 501(C)(3) 521720 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) 516680 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF NEW YORK CITY 26 BLEECKER STREET NEW YORK NY 10012 132621497 501(C)(3) 504111 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF MIDDLE AND EAST TENNESSEE 50 VANTAGE WAY SUITE 102 NASHVILLE TN 37228 626050064 501(C)(3) 456001 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF INDIANA 200 S MERIDIAN STREET SUITE 400 INDIANAPOLIS IN 46225 350874276 501(C)(3) 449995 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP SOUTHEAST 75 PIEDMONT AVE NE SUITE 800 ATLANTA GA 30303 586045874 501(C)(3) 433808 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF NORTH TEXAS 7424 GREENVILLE AVE 206 DALLAS TX 75231 521243220 501(C)(3) 344135 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP SOUTHWEST OHIO REGION 2314 AUBURN AVENUE CINCINNATI OH 45219 310536688 501(C)(3) 343180 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) 337196 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP SHASTA PACIFIC 2185 PACHECO STREET CONCORD CA 94520 941575233 501(C)(3) 313585 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP LEAGUE OF MASSACHUSETTS 1055 COMMONWEALTH AVENUE BOSTON MA 02215 042698497 501(C)(3) 308194 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF THE ST LOUIS REGION AND SOUTHWEST MO 4251 FOREST PARK AVENUE ST LOUIS MO 63108 430652666 501(C)(3) 303841 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF SOUTHERN NEW ENGLAND 345 WHITNEY AVE NEW HAVEN CT 06511 060263565 501(C)(3) 290818 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF SOUTH FLORIDA AND THE TREASURE COAST 2300 N FLORIDA MANGO ROAD WEST PALM BEACH FL 33409 591391115 501(C)(3) 283273 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) 275013 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF NORTHERN NEW ENGLAND 183 TALCOTT ROAD 101 WILLISTON VT 05495 030222941 501(C)(3) 272284 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF NORTHEAST OHIO 444 WEST EXCHANGE STREET AKRON OH 44302 341015976 501(C)(3) 250776 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP MINNESOTA NORTH DAKOTA SOUTH DAKOTA 1965 FORD PARKWAY ST PAUL MN 55116 410948382 501(C)(3) 236907 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP MID & SOUTH MICHIGAN 3100 PROFESSIONAL DRIVE PO BOX 3673 ANN ARBOR MI 48104 381707521 501(C)(3) 236295 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP LOS ANGELES 400 WEST 30TH STREET LOS ANGELES CA 90007 952408623 501(C)(3) 236065 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF WESTERN PENNSYLVANIA 933 LIBERTY AVENUE PITTSBURGH PA 15222 250965474 501(C)(3) 189482 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF DELAWARE 625 SHIPLEY STREET WILMINGTON DE 19801 510066725 501(C)(3) 188088 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF NORTHEAST PENNSYLVANIA 6900 HAMILTON BLVD TREXLER MALL PO BOX 813 TREXLERTOWN PA 18087 232450112 501(C)(3) 176546 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) 155175 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. VIRGINIA LEAGUE FOR PP 201 N HAMILTON STREET RICHMOND VA 23221 540505973 501(C)(3) 146226 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP GREATER MEMPHIS REGION 2430 POPLAR AVENUE SUITE 100 MEMPHIS TN 38112 626073178 501(C)(3) 144561 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF WEST TEXAS 314 SECOR MIDLAND TX 79701 751229350 501(C)(3) 144223 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) 138882 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) 132913 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF CENTRAL OHIO 206 EAST STATE STREET COLUMBUS OH 43215 314379502 501(C)(3) 128236 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP HUDSON PECONIC 4 SKYLINE DRIVE HAWTHORNE NY 10532 112454790 501(C)(3) 127948 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP COLUMBIAWILLAMETTE 3727 NE MARTIN LUTHER KING JR BOULEVARD PORTLAND OR 97212 936031270 501(C)(3) 126532 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF SOUTHERN NEW JERSEY 317 BROADWAY CAMDEN NJ 08103 216008381 501(C)(3) 90166 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) 89738 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) 86899 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF WACO FAMILY PLANNING AND SURGICAL SERVICES PO BOX 1459 WACO TX 76703 742329031 501(C)(3) 81600 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF MARYLAND 330 NORTH HOWARD STREET BALTIMORE MD 21201 520607930 501(C)(3) 80291 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) 68871 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF SOUTHWESTERN OREGON 360 E 10TH AVE SUITE 104 EUGENE OR 97401 930573822 501(C)(3) 65979 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF THE ROCHESTERSYRACUSE REGION 114 UNIVERSITY AVENUE ROCHESTER NY 14605 160743085 501(C)(3) 60162 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF COLLIER COUNTY 1425 CREECH ROAD NAPLES FL 34103 650450515 501(C)(3) 58687 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) 57601 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) 56553 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP ASSOCIATION OF BUCKS COUNTY PO BOX 813 TREXLERTOWN PA 18087 231651210 501(C)(3) 56037 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF GREATER WASHINGTON AND NORTH IDAHO 1117 TIETON DRIVE YAKIMA WA 98902 916071384 501(C)(3) 54628 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF SANTA BARBARA VENTURA & SAN LUIS OBISPO COUNTIES 518 GARDEN STREET SANTA BARBARA CA 93101 952319356 501(C)(3) 52848 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) 52562 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF HAWAII 1350 S KING STREET STE 309 HONOLULU HI 96814 996012377 501(C)(3) 52132 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF MID-HUDSON VALLEY 178 CHURCH STREET POUGHKEEPSIE NY 12601 141344810 501(C)(3) 51380 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF KENTUCKY 1025 S 2ND STREET LOUISVILLE KY 40203 610481704 501(C)(3) 47079 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP ASSOCIATION OF PENNSYLVANIA 1514 NORTH 2ND STREET HARRISBURG PA 17102 231989400 501(C)(3) 40000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF METROPOLITAN NEW JERSEY 151 WASHINGTON STREET NEWARK NJ 07102 221539559 501(C)(3) 34428 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF SOUTHEASTERN VIRGINIA 515 NEWTOWN ROAD VIRGINIA BEACH VA 23462 540929058 501(C)(3) 33249 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. MT BAKER PP 2300 JAMES STREET 207 BELLINGHAM WA 98225 910846274 501(C)(3) 31571 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) 31090 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF ORANGE & SAN BERNADINO COUNTIES 700 S TUSTIN STREET ORANGE CA 92866 956152773 501(C)(3) 30527 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF CENTRAL NEW JERSEY 69 EAST NEWMAN SPRINGS RD PO BOX 95 SHREWSBURY NJ 07702 210658062 501(C)(3) 29777 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP PASADENA & SAN GABRIEL VALLEY 1037 N LAKE AVE PASADENA CA 91104 951916050 501(C)(3) 29613 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF NORTH FLORIDA 3850 BEACH BLVD JACKSONVILLE FL 32207 591061757 501(C)(3) 29578 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF THE SOUTHERN FINGER LAKES 314 W STATE STREET ITHACA NY 14850 160953368 501(C)(3) 27937 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP ASSOCIATION OF THE MERCER AREA 437 EAST STATE STREET UNIT 1 TRENTON NJ 08608 210723248 501(C)(3) 27347 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. UPPER HUDSON PP 855 CENTRAL AVE ALBANY NY 12206 146000805 501(C)(3) 26958 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP MOHAWK HUDSON 1424 GENESEE STREET UTICA NY 13502 146004167 501(C)(3) 23962 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP GOLDEN GATE 815 EDDY ST 100 SAN FRANCISCO CA 94109 946138828 501(C)(3) 22423 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF THE NORTH COUNTRY NEW YORK 160 STONE STREET WATERTOWN NY 13601 160919175 501(C)(3) 21702 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF MONTANA 2525 4TH AVENUE NORTH SUITE 201 BILLINGS MT 59101 810307201 501(C)(3) 21021 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF WESTERN NEW YORK 2697 MAIN STREET BUFFALO NY 14214 160746860 501(C)(3) 17925 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. IPAS PO BOX 5027 CHAPEL HILL NC 27514 561071085 501(C)(3) 15750 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF RHODE ISLAND 111 POINT ST PO BOX 41059 PROVIDENCE RI 02940 050258955 501(C)(3) 13551 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) 11470 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. SAFETY NET HOSPITALS FOR PHARMACEUTIAL ACCESS 1501 M STREET NW NO 7TH FLOOR WASHINGTON DC 20005 205913680 501(C)(6) 10000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. LEADERSHIP CONFERENCE ON CIVIL AND HUMAN RIGHTS 1629 K ST NW 10TH FLOOR WASHINGTON DC 20006 237026895 501(C)(3) 10000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP ASSOCIATION OF LUBBOCK BRIERCROFT OFFICE PARK BLDG 14 LUBBOCK TX 79412 751220739 501(C)(3) 9563 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. HUMAN RIGHTS CAMPAIGN 1640 RHODE ISLAND AVE NW WASHINGTON DC 20036 521243457 501(C)(4) 8300 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. SIX RIVERS PP 3225 TIMBER FALL COURT EUREKA CA 95503 942333653 501(C)(3) 7727 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. PP OF SOUTH CENTRAL NEW YORK 37 DIETZ STREET ONEONTA NY 13820 161005972 501(C)(3) 6411 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH AS WELL AS GENERAL SUPPORT. 88 3 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. X 1 1 X X X X 1 0 0 0 0 0 0 0 0 CECILE RICHARDS 382298 24402 0 0 389 25 11681 746 575 37 394943 25210 0 0 MARIA ACOSTA 226958 25218 0 0 710 79 6999 778 10418 1158 245085 27233 0 0 MARYANA ISKANDER 298906 0 0 0 162 0 14751 0 11062 0 324881 0 0 0 JON GOSSETT 105093 11677 0 0 111623 12403 0 0 22121 2458 238837 26538 0 0 VANESSA CULLINS 243598 0 0 0 422 0 14645 0 2466 0 261131 0 0 0 KAREN RUFFATTO 179317 0 0 0 51821 0 10977 0 20702 0 262817 0 0 0 LAURIE RUBINER 49200 174435 0 0 61 214 3019 10703 5206 18459 57486 203811 0 0 LISA DAVID 252785 0 0 0 470 0 7350 0 24095 0 284700 0 0 0 THOMAS SUBAK 185775 32784 0 0 260 46 5703 1006 20607 3637 212345 37473 0 0 PART I, LINE 1A KAREN RUFFATTO, VICE PRESIDENT OF OPERATIONS AND AFFILIATE RELATIONS, RECEIVED A HOUSING ALLOWANCE PER AN AGREED UPON RELOCATION AGREEMENT. THE BENEFITS WERE TREATED AS TAXABLE COMPENSATION AND INCLUDED IN HER W2. PART I, LINE 4A JON GOSSETT,CHIEF DEVELOPMENT OFFICER, WAS TERMINATED ON 4/23/2010 AND RECEIVED A SEVERANCE PAYMENT OF $123,505 WHICH INCLUDED $2,481 OF A COBRA LUMP SUM PAYMENT. X 76 60175 FAIR MARKET VALUE X 194 20536053 FAIR MARKET VALUE 0 1 1 THIRD PARTY USE: PART I, LINE 32B: THE ORGANIZATION USES A THIRD PARTY INVESTMENT MANAGER TO SELL DONATED STOCK. 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 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. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 4,498,627. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 569,394. GAIN ON BENEFICIAL INTEREST IN PERPETUAL TRUST 402,684. GAIN ON HEDGED INTERST RATE SWAP AGREEMENTS 111,168. LOSS ON CONTRIBUTIONS RECEIVABLE -404,237. TOTAL TO FORM 990, PART XI, LINE 5: 5,177,636. OVERSIGHT OF THE AUDIT FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE ORGANIZATION DID NOT CHANGE ITS AUDIT OVERSIGHT PROCESS DURING THE YEAR. 434W33CHC LLC C/O PPFA 434 WEST 33RD ST NEW YORK NY 10001 131644147 REAL ESTATE VA 0 0 N/A PROPER ATTIRE LLC C/O PPFA 434 WEST 33RD ST NEW YORK NY 10001 271986483 CONDOM SALES NY 1614484 551872 N/A PLANNED PARENTHOOD ACTION FUNDINC(PPAF) 434 WEST 33RD STREET NEW YORK NY 10001 133539048 ADVOCACY NY 501(C)(4) N/A PLANNED PARENTHOOD FEDERATION OF AMERICA INC 1 PLANNED PARENTHOOD FOUNDATION 434 WEST 33RD STREET NEW YORK NY 10001 133772613 SUPPORTING NY 501(C)(3) LINE 11A, I PLANNED PARENTHOOD FEDERATION OF AMERICA INC 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 PLANNED PARENTHOOD FEDERATION OF AMERICA INC 1 PPFA 21ST CENTURY INC 434 WEST 33RD STREET NEW YORK NY 10001 161681541 SUPPORTING NY 501(C)(3) LINE 11A, I PLANNED PARENTHOOD FEDERATION OF AMERICA INC 1 1 1 1 0 0 0 0 0 0 0 1 0 1 1 1 1 0 0 PLANNED PARENTHOOD ACTION FUND INC A 677 ESTIMATE BASED ON USAGE PLANNED PARENTHOOD ACTION FUND INC B 6475661 ACTUAL AMOUNT DISBURSED VOXENT B 1500000 ACTUAL AMOUNT DISBURSED PLANNED PARENTHOOD FOUNDATION C 597920 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 FOUNDATION N 61027 FAIR MARKET VALUE PLANNED PARENTHOOD ACTION FUND INC N 3137459 FAIR MARKET VALUE PLANNED PARENTHOOD ACTION FUND INC P 3311136 ACTUAL AMOUNT DISBURSED PLANNED PARENTHOOD FOUNDATION P 75127 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.