2016-02-12T11:41:57-06:00 2015-06-30 135565207 KPMG LLP 345 PARK AVENUE NEW YORK NY 101540102 990 2014-07-01 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 2016-02-12 1 P00501222 2127589700 2014 2016-08-17 19:52:53Z X CECILE RICHARDS 123 WILLIAM STREET NO 10 FL NEW YORK NY 10038 223723325 0 X WWW.PLANNEDPARENTHOOD.ORG X 1922 NY LEADERSHIP AND ADVOCACY IN THE FIELD OF REPRODUCTIVE HEALTH - SEE SCHEDULE O 31 31 685 35 0 0 169312084 187906299 1709162 1535496 3269994 5016298 2326045 1205834 176617285 195663927 40030065 82821557 0 0 50162220 53252812 4988509 5015930 25342373 53017878 58201357 148198672 199291656 28418613 -3627729 353684105 369436459 75109910 95814232 278574195 273622227 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 123868730 75793452 655761 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. 12962294 2581794 716939 ENGAGE COMMUNITIES - PROGRAMS DESIGNED TO ENGAGE BROAD AND DIVERSE COMMUNITIES TO REDUCE HEALTH DISPARITIES AND IMPROVE SEXUAL HEALTH FOR THE NEXT GENERATION. 9656335 3318928 323105 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. 3927967 535808 27500 RENEW LEADERSHIP - PROGRAMS DESIGNED TO RECRUIT AND DEVELOP YOUNG, DIVERSE LEADERS DEDICATED TO PROVIDING SEXUAL HEALTHCARE AND EDUCATION. 4498104 591575 REFRESH OUR BRAND - PROGRAMS DESIGNED TO RAISE VISIBILITY SO THAT DIVERSE COMMUNITIES AND INDIVIDUALS ARE AWARE OF AND UNDERSTAND THE FULL RANGE OF PLANNED PARENTHOOD HEALTH SERVICES OFFERED. 8426071 1127383 27500 154913430 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 1 277 0 1 685 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 ALEXIS MCGILL JOHNSON CHAIRPERSON THRU 3/20/15 1.00 X X 0 0 0 JILL LAFER CHAIRPERSON STARTING 3/20/15 1.00 X X 0 0 0 NAOMI ABERLY VICE CHAIR 1.00 X X 0 0 0 MICHAEL NEWTON TREASURER 1.00 X X 0 0 0 VERONICA DELA ROSA SECRETARY 1.00 X X 0 0 0 CECILIA BOONE DIRECTOR THRU 3/20/15 1.00 X 0 0 0 DHARMA CORTES DIRECTOR 1.00 X 0 0 0 KIM CUSTER DIRECTOR THRU 12/31/14 1.00 X 0 0 0 STEPHEN DEBERRY DIRECTOR 1.00 X 0 0 0 MALLIKA DUTT DIRECTOR 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 CATHY HAMPTON DIRECTOR 1.00 X 0 0 0 MARYANA ISKANDER DIRECTOR 1.00 X 0 0 0 KATE JHAVERI DIRECTOR 1.00 X 0 0 0 DR PAULA JOHNSON DIRECTOR 1.00 X 0 0 0 DAVID KARP DIRECTOR 1.00 X 0 0 0 MINI KRISHNAN DIRECTOR 1.00 X 0 0 0 MARIA THERESA KUMAR DIRECTOR STARTING 3/20/15 1.00 X 0 0 0 KEN LAMBRECHT DIRECTOR 1.00 X 0 0 0 DIANE MAX DIRECTOR STARTING 3/20/15 1.00 X 0 0 0 LAURA MEYERS DIRECTOR STARTING 3/20/15 1.00 X 0 0 0 REV TIMOTHY MCDONALD DIRECTOR 1.00 X 0 0 0 MARGOT MILLIKEN DIRECTOR 1.00 X 0 0 0 DONYA NASSER DIRECTOR STARTING 3/20/15 1.00 X 0 0 0 KIMBERLY OLSON DIRECTOR 1.00 X 0 0 0 ANNA QUINDLEN DIRECTOR 1.00 X 0 0 0 NATHALIE RAYES DIRECTOR 1.00 X 0 0 0 DALE REISS DIRECTOR 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 KATHLEEN TAIT DIRECTOR THRU 3/20/15 1.00 X 0 0 0 LOU ZELLNER DIRECTOR THRU 3/20/15 1.00 X 0 0 0 CECILE RICHARDS PRESIDENT 31.00 4.00 X 754166 81037 122749 WALLACE D'SOUZA CHIEF FINANCIAL OFFICER 33.00 2.00 X 243900 12837 46828 LISA DAVID CHIEF OPERATING OFFICER 35.00 X 399718 0 43686 THOMAS SUBAK CHIEF INFORMATION OFFICER 35.00 X 301080 0 37487 DAWN LAGUENS CHIEF EXPERIENCE OFFICER 21.00 14.00 X 286758 191172 121791 DEBRA ALLIGOOD WHITE SR VP & GENERAL COUNSEL 33.00 2.00 X 305737 16092 35258 JETHRO MILLER CHIEF DEVELOPMENT OFFICER 33.00 2.00 X 199924 9640 2197 JENNIE THOMPSON MANAGING DIRECTOR OF DEVEL 34.00 1.00 X 273953 10526 23126 MOLLY EAGAN VP PLANNED PARENTHOOD EXPERIENCE 35.00 X 263266 0 52436 ANN MCGUINESS SR PRINCIPAL GIFTS OFFICER 4.00 31.00 X 23116 208039 31152 MARVIN RUSSELL CHIEF HUMAN RESOURCE OFFICER 35.00 X 271277 0 29699 LATANYA MAPP-FRETT VP & EXEC DIR OF PP GLOBAL 35.00 X 231095 0 44423 3553990 529343 590832 146 0 1 0 O'BRIEN MCCONNELL & PEARSON 1133 19TH STREET NW 300 WASHINGTON DC 20036 CONSULTING 6803818 XEROX BUSINESS SERVICES LLC PO BOX 201322 DALLAS TX 75320 IT SERVICES 2476778 GRASSROOTS CAMPAIGNS INC 1321 15TH STREET SUITE 100 DENVER CO 80202 CANVASSING 2097946 IDEO LP 715 ALMA STREET PALO ALTO CA 94301 CONSULTING 1950684 BLACKBAUD INC PO BOX 930256 ATLANTA GA 31193 CONSULTING 1636975 86 1481754 361384 6042 186057119 28272994 187906299 MEETING REVENUE 900099 724872 724872 SMART 800 900099 272162 272162 NATIONAL CALL CENTER 900099 161130 161130 RESEARCH 900099 136837 136837 VOTER ACTIVATION NETWORK 900099 134944 134944 105551 105551 1535496 3135926 3135926 212708 212708 28393224 26512852 1880372 1880372 1880372 84725 361384 349300 -264575 -264575 1385056 1197246 187810 187810 OVERHEAD FEES 900099 846705 846705 SERVICE FEES & OTHER MISC REV 900099 223186 223186 1069891 195663927 1723306 0 6034322 X 62097585 62097585 20723972 20723972 3343070 1686487 871281 785302 40096269 24659835 7450876 7985558 1569921 1015024 268642 286255 5540886 3018223 946147 1576516 2702666 1654503 454893 593270 1060030 726305 199494 134231 335086 109188 196272 29626 83299 73838 9461 5015930 5015930 497905 497905 27411966 22512461 3212278 1687227 647646 634266 685 12695 4579087 2495512 615072 1468503 391871 128135 225034 38702 1740261 1152111 277199 310951 4704507 3706640 451835 546032 3134834 2436127 512862 185845 969909 583456 181970 204483 2073440 1247272 389040 437128 701203 142332 535494 23377 OTHER FUNDRAISING EXPEN 5299422 2032830 3266592 REPAIRS & MAINTENANCE 1282110 298446 754445 229219 BANK CHARGES & LOCKBOX 1062380 307237 656998 98145 OUTSIDE PRINTING & ARTW 982955 593218 70354 319383 1243446 878427 267077 97942 199291656 154913430 19035853 25342373 X 10156085 3897284 0 6258801 40098106 40601803 51111501 62410660 2570728 2897720 653403 453331 957519 1241737 72626399 18450550 54824651 54175849 190557611 193616301 9174049 10367756 3736537 3671302 353684105 369436459 15613507 12605963 6975190 33076415 152180 126194 33505000 31395000 18864033 18610660 75109910 95814232 X 142287710 138821553 111275413 108992786 25011072 25807888 278574195 273622227 353684105 369436459 X -3627729 -3070291 1746052 X 0 1 X 1 0 X 179504200 155090170 132739759 169312084 187906299 824552512 179504200 155090170 132739759 169312084 187906299 824552512 225852608 598699904 630852 687132 1504066 2103528 3348634 8274212 1423121 1205209 2046640 2189230 1154616 8018816 840845540 15074444 0.71200 0.73970 X SECTION B, LINE 10, OTHER INCOME CONSISTS OF SPECIAL EVENTS AND AFFILIATE AND OTHER FEES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 172983 172983 676677 676677 849660 849660 188126644 193965192 188976304 194814852 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 990098 712808 689416 849660 3241982 250000 250000 250000 250000 1000000 1500000 107020 215357 168329 172983 663689 PART II-A, COLUMN B AFFILIATES INCLUDED IN LINES 1D(B) AND IE(B): VOXENT 61-1541009 72960 FRED WARING DRIVE PALM DESERT, CA 92260 EXPENSES $5,838,548 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. 101042566 15841860 2691810 1197810 118378426 87847469 2191597 12074314 1070814 101042566 48304508 36037595 4483364 977998 87847469 37243759 12468491 -445583 962159 48304508 32559226 54510 5236474 606452 37243758 0.69400 0.21800 0.08800 1 0 29700000 29700000 12072491 1056343 11016148 17800900 6717383 11083517 13053008 10676824 2376184 54175849 DUE TO RELATED ORGANIZATIONS (NET OF GRANTS PAYABLE) 1187830 LIABILITY UNDER SPLIT INTEREST AGREEMENTS 13390322 AMOUNTS HELD ON BEHALF OF AFFILIATES 4032508 18610660 X 195246930 -3070291 207901 1746052 -1116338 196363268 497905 -1197246 -699341 195663927 200198898 207901 1197246 1405147 198793751 497905 497905 199291656 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 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 1,973,408. LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST -65,235. LOSS ON CONTRIBUTIONS RECEIVABLE -162,121. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -1,197,246. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,197,246. 1 SUB-SAHARAN AFRICA 5 35 PROGRAM SERVICES REPRODUCTIVE HEALTH 2773077 SUB-SAHARAN AFRICA 0 0 GRANTS 17281447 CENTRAL AMERICA AND THE CARIBBEAN 1 5 PROGRAM SERVICES REPRODUCTIVE HEALTH 822195 CENTRAL AMERICA AND THE CARIBBEAN 0 0 GRANTS 1340610 SOUTH AMERICA 0 8 PROGRAM SERVICES REPRODUCTIVE HEALTH 579455 SOUTH AMERICA 0 0 GRANTS 2040440 EUROPE 0 0 GRANTS 26695 NORTH AMERICA 0 0 GRANTS 34780 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENT 7448802 6 48 0 0 6 48 24898699 7448802 32347501 CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 91620 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 31646 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 38036 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 42122 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 49899 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 35394 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 92221 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 55485 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 30099 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 74950 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 32174 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 36763 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 56468 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 41792 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 100020 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 69286 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 46205 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 45145 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 90000 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 25059 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 25430 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 20684 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 39594 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 51135 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 51343 WIRE TRANSFER CENTRAL AMERICA AND THE CARIBBEAN REPRODUCTIVE HEALTH PROGRAMS 65040 WIRE TRANSFER EUROPE REPRODUCTIVE HEALTH PROGRAMS 26695 WIRE TRANSFER NORTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 34780 WIRE TRANSFER SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 23462 WIRE TRANSFER SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 58054 WIRE TRANSFER SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 75208 WIRE TRANSFER SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 61966 WIRE TRANSFER SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 35607 WIRE TRANSFER SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 59614 WIRE TRANSFER SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 90000 WIRE TRANSFER SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 40000 WIRE TRANSFER SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 44808 WIRE TRANSFER SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 70272 WIRE TRANSFER SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 22385 WIRE TRANSFER SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 473532 WIRE TRANSFER SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 40087 WIRE TRANSFER SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 43921 WIRE TRANSFER SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 75000 WIRE TRANSFER SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 100000 WIRE TRANSFER SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 65000 WIRE TRANSFER SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 10000 WIRE TRANSFER SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 50000 WIRE TRANSFER SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 11107 WIRE TRANSFER SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 44950 WIRE TRANSFER SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 7102 WIRE TRANSFER SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 44895 WIRE TRANSFER SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 140000 WIRE TRANSFER SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 332470 WIRE TRANSFER SOUTH AMERICA REPRODUCTIVE HEALTH PROGRAMS 15880 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 59966 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 39998 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 49605 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 25634 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 136240 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 17954 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 69778 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 66003 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 100918 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 1680357 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 30185 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 1241767 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 928572 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 66487 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 971464 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 626978 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 1340080 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 110928 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 81105 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 102217 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 119716 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 1746890 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 49605 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 24192 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 113084 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 118628 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 66221 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 44219 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 102650 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 129965 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 36224 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 2024100 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 1917250 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 1104186 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 1174250 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 149643 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 69106 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 266064 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 141570 WIRE TRANSFER SUB-SAHARAN AFRICA REPRODUCTIVE HEALTH PROGRAMS 137650 WIRE TRANSFER 94 0 0 0 1 1 0 0 PART I, LINE 2: EXPLANATION: 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. 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 X 1 O'BRIEN MCCONNELL & PEARSON 1133 19TH STREET NW 300 WASHINGTON DC 20036 CONSULTING 0 30428139 704664 29723475 MR STRATEGIC SERVICES INC 1901 L STREET NW STE 800 WASHINGTON DC 20036 CONSULTING 0 5179819 488941 4690878 GRASSROOTS CAMPAIGNS INC 59 TEMPLE PLACE BOSTON MA 02111 CANVASSING 0 909925 2273485 -1363560 DONOR SERVICES GROUP 6715 SUNSET BLVD LOS ANGELES CA 90028 TELEMARKETING 0 523750 310778 212972 GORDON SCHWENKMEYER INC 360 N SEPULVEDA BLVD EL SEGUNDO CA 90245 TELEMARKETING 0 256949 266868 -9919 PUBLIC INTEREST COMMUNICATIONS INC 7700 LEESBURG PIKE SUITE 301N FALLS CHURCH VA 22043 TELEMARKETING 0 245758 131281 114477 YOUR VOICE MEDIA 1111 BROADWAY 2040 OAKLAND CA 94607 TELEMARKETING 0 229350 312514 -83164 TELEFUND PO BOX 120557 BOSTON MA 02112 TELEMARKETING 0 220373 117165 103208 INTEGRAL RESOURCES INC 1972 MASSACHUSETTS AVE CAMBRIDGE MA 02140 TELEMARKETING 0 123050 212469 -89419 SD&A TELESERVICES 5757 W CENTURY BLVD LOS ANGELES CA 90045 TELEMARKETING 0 75787 114716 -38929 38192900 4932881 33260019 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 ANNUAL GALA 446109 361384 84725 127534 50950 170816 446109 361384 84725 127534 50950 170816 349300 -264575 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, $5,299,422 OF OTHER REIMBURSED EXPENSES WERE PAID DIRECTLY TO PROFESSIONAL FUNDRAISERS FOR DIRECT POSTAGE/FREIGHT($2,394,791),PRINTING($1,573,557), MAIL HOUSE COSTS($862,693), LIST USAGE($329,215), AND OTHER COSTS($139,166). THESE REIMBURSED EXPENSES ARE REPORTED ON FORM 990, PART IX, LINE 24A. THE PROFESSIONAL FUNDRAISER'S CONTRACTS AND THE INVOICES PAID DISTINGUISH BETWEEN PAYMENT FOR SERVICES AND PAYMENT FOR THESE EXPENSES. 1 AFFILIATE CHIEF EXECUTIVES COUNCIL INC 4 SKYLINE DR HAWTHORNE NY 10532 311319168 501C (3) 15000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. BETTERHEALTH A PP PARTNERSHIP 1144 LOCUST ST PHILADELPHIA PA 19107 233084482 501C (3) 14401 TO PROVIDE TECHNOLOGY SUPPORT TO PP AFFILIATES CALIFORNIA PP EDUCATION FUND INC 555 CAPITOL MALL SUITE 510 SACRAMENTO CA 95814 680358026 501C (3) 143170 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. DOCTORS FOR AMERICA (CENTER FOR AMERICAN PROGRESS) 1333 H STREET NW 10TH FLOOR WASHINGTON DC 20005 300126510 501C (3) 40500 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. FLORIDA ALLIANCE OF PP AFFILIATES INC 736 CENTRAL AVENUE SARASOTA FL 34236 593142119 501C (4) 50000 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. IPAS PO BOX 9990 CHAPEL HILL NC 27515 561071085 501C (3) 37140 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. LABORATORY SERVICES COOPERATIVE 2001 E MADISON STREET SEATTLE WA 98122 263813271 501C (3) 30000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. MEDICAL DIRECTORS COUNCIL INC 40950 WOODWARD AVE BLOOMFIELD HILLS MI 48304 200363930 501C (3) 20000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. MOREHOUSE SCHOOL OF MEDICINE 720 WESTVIEW DRIVE SW ATLANTA GA 30310 581438873 501C (3) 100000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. MT BAKER PP 1509 CORNWALL AVE BELLINGHAM WA 98225 910846274 501C (3) 122586 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP ACTION FUND INC 434 WEST 33RD ST NEW YORK NY 10001 133539048 501C (4) 3000000 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. PP ADVOCACY FUND OF MASSACHUSETTS INC 1055 COMMONWEALTH AVENUE BOSTON MA 02215 042698497 501C (3) 25000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP ADVOCATES OF OREGON PO BOX 12267 PORTLAND OR 97212 931040482 501C (4) 77000 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. PP AFFILIATES OF MICHIGAN 115 W ALLEGAN SUITE 500 LANSING MI 48933 382346424 501C (3) 133000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP ARIZONA INC 5651 N 7TH ST PHOENIX AZ 85014 860146520 501C (3) 1698412 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP ASSOCIATION OF HIDALGO COUNTY INC 916 EAST HACKBERRY SUITE A SAN DIEGO CA 92108 741655329 501C (3) 9495 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP ASSOCIATION OF PENNSYLVANIA 1514 N SECOND STREET HARRISBURG PA 17102 231989400 501C (3) 125000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP ASSOCIATION OF UTAH 654 SOUTH 900 EAST SALT LAKE CITY UT 84102 870288909 501C (3) 753728 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP CENTER FOR CHOICE 4600 GULF FREEWAY HOUSTON TX 77023 680610636 501C (3) 982864 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE COLUMBIAWILLAMETTE INC 3727 NE MARTIN LUTHER KINGS JR BLVD PORTLAND OR 97212 936031270 501C (3) 897820 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP GREATER MEMPHIS REGION INC 2430 POPLAR AVE SUITE 100 MEMPHIS TN 38112 626073178 501C (3) 1462682 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP GULF COAST INC 4600 GULF FREEWAY HOUSTON TX 77023 741100163 501C (3) 2890866 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP HUDSON PECONIC INC 4 SKYLINE DR HAWTHORNE NY 10532 112454790 501C (3) 369983 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP KEYSTONE 5920 HAMILTON BLVD ALLENTOWN PA 18106 232450112 501C (3) 748412 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP LEAGUE OF MASSACHUSETTS INC 1055 COMMONWEALTH AVE BOSTON MA 02215 040610636 501C (3) 671415 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP LOS ANGELES 400 WEST 30TH ST LOS ANGELES CA 05401 952408623 501C (3) 746229 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP MAR MONTE INC 1691 THE ALAMEDA SAN JOSE CA 95126 941583439 501C (3) 1243853 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP MID & SOUTH MICHIGAN 3100 PROFESSIONAL DR PO BOX 3673 ANN ARBOR MI 48104 381707521 501C (3) 1167275 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP MINNESOTA NORTH DAKOTA SOUTH DAKOTA 671 VANDALIA ST ST PAUL MN 55114 410948382 501C (3) 806078 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP MOHAWK HUDSON INC 1424 GRENESEE ST UTICA NY 13502 146004167 501C (3) 189382 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP NEW HAMPSHIRE ACTION FUND 128 LAKESIDE AVE SUITE 301 BURLINGTON VT 05401 030222941 501C (3) 67000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP NORTHERN CALIFORNIA 2185 PACHECO STREET CONCORD CA 94520 941575233 501C (3) 864926 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF ARKANSAS & EASTERN OKLAHOMA INC 5921 WEST 12TH ST SUITE C LITTLE ROCK AR 72204 730685955 501C (3) 29000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF CENTRAL & GREATER NORTHERN NEW JERSEY INC1 196 SPEEDWELL AVE MORRISTOWN NJ 07960 221643997 501C (3) 455815 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF CENTRAL & WESTERN NEW YORK INC 114 UNIVERSITY AVE ROCHESTER NY 14605 160746860 501C (3) 268971 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF CENTRAL OKLAHOMA INC 619 NW 23RD STREET OKLAHOMA CITY OK 73103 730660035 501C (3) 237147 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF COLLIER COUNTY 1425 CREECH RD NAPLES FL 34103 650450515 501C (3) 59851 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF DELAWARE INC 625 SHIPLEY ST WILMINGTON DE 19801 510066725 501C (3) 400855 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF GREATER OHIO 206 EAST STATE ST COLUMBUS OH 43215 314379502 501C (3) 857564 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF GREATER ORLANDO 726 SOUTH TAMPA AVE ORLANDO FL 32805 593092996 501C (3) 481236 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF GREATER TEXAS INC 7424 GREENVILLE AVE 206 DALLAS TX 75231 521243220 501C (3) 2192472 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF GREATER WASHINGTON & NORTH IDAHO 123 E INDIAN AVE SUITE 100 SPOKANE WA 99207 916071384 501C (3) 272746 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF ILLINOIS 18 S MICHIGAN AV 6TH FLOOR CHICAGO IL 60603 362170901 501C (3) 2503145 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF INDIANA & KENTUCKY INC 200 S MERIDIAN ST SUITE 400 INDIANAPOLIS IN 46225 350874276 501C (3) 3664385 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF KANSAS & MID-MISSOURI 4401 WEST 109TH ST 200 OVERLAND PARK KS 66211 440565390 501C (3) 712387 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF MARYLAND INC 330 NORTH HOWARD ST BALTIMORE MD 21201 520607930 501C (3) 252549 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF METROPOLITAN NEW JERSEY INC 151 WASHINGTON ST NEWARK NJ 07102 221539559 501C (3) 174345 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF METROPOLITAN WASHINGTON DC INC 1108 16TH ST NW WASHINGTON DC 20036 530204621 501C (3) 1131258 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF MIDDLE & EAST TENNESSEE INC 50 VANTAGE WAY SUITE 102 NASHVILLE TN 37228 626050064 501C (3) 907933 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF MONTANA INC 2525 4TH AVE N SUITE 201 BILLINGS MT 59101 810307201 501C (3) 257704 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF NASSAU COUNTY INC 540 FULTON AVE HEMPSTEAD NY 11550 111776035 501C (3) 174215 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF NEW YORK CITY INC 26 BLEECKER ST NEW YORK NY 10012 132621497 501C (3) 1038168 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF NORTH FLORIDA 3850 BEACH BLVD JACKSONVILLE FL 32207 591061757 501C (3) 51990 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF NORTHERN NEW ENGLAND INC 128 LAKESIDE AVE 301 BURLINGTON VT 05401 030222941 501C (3) 491095 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF ORANGE & SAN BERNARDINO COUNTIES INC 700 S TUSTIN ST ORANGE CA 92866 956152773 501C (3) 350886 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF SANTA BARBARA VENTURA & SAN LUIS OBISPO COUNTIES INC 518 GARDEN ST SANTA BARBARA CA 93101 952319356 501C (3) 217646 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF SOUTH EAST & NORTH FLORIDA2 2300 N FLORIDA MANGO ROAD WEST PALM BEACH FL 33409 591391115 501C (3) 1651032 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF SOUTHERN NEW ENGLAND INC 345 WHITNEY AVE NEW HAVEN CT 06511 060263565 501C (3) 708820 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF SOUTHERN NEW JERSEY INC 317 BROADWAY CAMDEN NJ 08103 216008381 501C (3) 112407 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF SOUTHWEST & CENTRAL FLORIDA INC 736 CENTRAL AVE SARASOTA FL 34236 591274328 501C (3) 1000810 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF SOUTHWESTERN OREGON 3579 FRANKLIN BLVD EUGENE OR 97403 930573822 501C (3) 167517 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE GREAT NORTHWEST & THE HAWAIIAN ISLANDS3 2001 E MADISON SEATTLE WA 98122 910686012 501C (3) 1367027 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE HEARTLAND INC 1171 7TH ST SEATTLE WA 98122 420727488 501C (3) 1599761 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE MID-HUDSON VALLEY INC 178 CHURCH ST POUGHKEEPSIE NY 12601 141344810 501C (3) 158898 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE NORTH COUNTRY NEW YORK INC 160 STONE ST WATERTOWN NY 13601 160919175 501C (3) 110618 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE PACIFIC SOUTHWEST 1075 CAMINO DEL RIO SOUTH SAN DIEGO CA 92108 956111785 501C (3) 491167 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE ROCKY MOUNTAINS INC 7155 E 38TH AVE DENVER CO 80207 840404253 501C (3) 1588398 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE SOUTHERN FINGER LAKES 314 W STATE ST ITHACA NY 14850 160953368 501C (3) 270728 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF THE ST LOUIS REGION & SOUTHWEST MISSOURI 4251 FOREST PARK AVE ST LOUIS MO 63108 430652666 501C (3) 522657 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF WEST & NORTHERN MICHIGAN INC 425 CHERRY ST SE GRAND RAPIDS MI 49503 381782520 501C (3) 130094 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF WESTERN PENNSYLVANIA INC 933 LIBERTY AVE PITTSBURGH PA 15222 250965474 501C (3) 529689 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP OF WISCONSIN INC 302 N JACKSON ST MILWAUKEE WI 53202 390863391 501C (3) 1277211 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP PASADENA & SAN GABRIEL VALLEY INC 2233 LAKE AVE 2ND FLOOR ALTADENA CA 91001 951916050 501C (3) 182335 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP PUBLIC POLICY NETWORK OF WASHINGTON 2001 EAST MADISON STREET SEATTLE WA 98122 201987331 501C (3) 10000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP SOUTH ATLANTIC4 100 SOUTH BOYLAN AVE RALEIGH NC 27603 561282557 501C (3) 2379051 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP SOUTH TEXAS 104 BABCOCK RD SAN ANTONIO TX 78201 471297211 501C (3) 1077377 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP SOUTHEAST INC 75 PIEDMONT AVE NE SUITE 800 ATLANTA GA 30303 586045874 501C (3) 4918011 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP SOUTHEASTERN PENNSYLVANIA 1144 LOCUST ST PHILADELPHIA PA 19107 231352509 501C (3) 2198210 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP SOUTHWEST OHIO REGION 2314 AUBURN AVE CINCINNATI OH 45219 310536688 501C (3) 752977 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. PP TEXAS VOTES 201 E BEN WHITE BLVDBLDG B SUITE 100 AUSTIN TX 78704 465305326 501C (4) 150000 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. PP VOTES NORTHWEST 2001 EAST MADISON SEATTLE WA 98122 943168114 501C (4) 10000 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. PROTECT OUR FAMILIES INC 7155 E 38TH AVE DENVER CO 80207 841464199 501C (4) 400000 TO SUPPORT ADVOCACY EFFORTS. THIS GRANT PROHIBITS LOBBYING AND ELECTORAL ACTIVITY. REPRODUCTIVE HEALTH SERVICES OF PP OF THE ST LOUIS REGION 4251 FOREST PARK AVE ST LOUIS MO 63108 431848056 501C (3) 510000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. SISTERREACH 1750 MADISON AVE STE 600 MEMPHIS IN 38104 454013343 501C (3) 10000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. THIRD SECTOR DEVELOPMENT INC 165 COURTLAND AVE ATLANTA GA 30303 582421574 501C (3) 100000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. TIDES CENTER PO BOX 29907 SAN FRANCISCO CA 94129 943213100 501C (3) 10000 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. UPPER HUDSON PP INC 855 CENTRAL AVE ALBANY NY 12206 146000805 501C (3) 272928 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. THE VIRGINIA LEAGUE FOR PP INC5 201 N HAMILTON ST RICHMOND VA 23221 540505973 501C (3) 733533 TO SUPPORT PROGRAMS REGARDING REPRODUCTIVE HEALTH. 82 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 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 SEVERAL PPFA AFFILIATES MERGED OR HAD NAME CHANGES DURING FISCAL YEAR 2015. THE NAME LISTED ON PART II IS THE NAME OF THE AFFILIATE AT JUNE 30, 2015 AND INCORPORATES THE FOLLOWING CHANGES: [1] INCLUDES PAYMENTS TO PP ASSOCIATION OF MERCER AREA [2] INCLUDES PAYMENTS TO PP OF SOUTH FLORIDA AND THE TREASURE COAST, INC. [3] INCLUDES PAYMENTS TO PP OF THE GREAT NORTHWEST AND PP OF HAWAII [4] INCLUDES PAYMENTS TO PP HEALTH SERVICES AND PP CENTRAL NORTH CAROLINA [5] INCLUDES PAYMENTS TO PP OF SOUTHEASTERN VIRGINIA X X X X 1 1 0 0 0 0 0 0 0 CECILE RICHARDS PRESIDENT 439114 61586 0 0 315052 19451 105721 14827 1930 271 861817 96135 263974 16266 WALLACE D'SOUZA CHIEF FINANCIAL OFFICER 219884 11573 23750 1250 266 14 14193 747 30294 1594 288387 15178 0 0 LISA DAVID CHIEF OPERATING OFFICER 353613 0 0 0 46105 0 13286 0 30400 0 443404 0 0 0 THOMAS SUBAK CHIEF INFORMATION OFFICER 290610 0 10000 0 470 0 7800 0 29687 0 338567 0 0 0 DAWN LAGUENS CHIEF EXPERIENCE OFFICER 268500 179000 18000 12000 258 172 53759 35840 19315 12877 359832 239889 0 0 DEBRA ALLIGOOD WHITE SR VP & GENERAL COUNSEL 281594 14821 23750 1250 393 21 13489 710 20006 1053 339232 17855 0 0 JETHRO MILLER CHIEF DEVELOPMENT OFFICER 175975 8485 23850 1150 99 5 0 0 2096 101 202020 9741 0 0 JENNIE THOMPSON MANAGING DIRECTOR OF DEVEL 272743 10479 0 0 1210 47 9759 375 12511 481 296223 11382 0 0 MOLLY EAGAN VP PLANNED PARENTHOOD EXPERIENCE 262980 0 0 0 286 0 15600 0 36836 0 315702 0 0 0 ANN MCGUINESS SR PRINCIPAL GIFTS OFFICER 23116 208039 0 0 0 0 1428 12855 1687 15182 26231 236076 0 0 MARVIN RUSSELL CHIEF HUMAN RESOURCE OFFICER 245089 0 25000 0 1188 0 7136 0 22563 0 300976 0 0 0 LATANYA MAPP-FRETT VP & EXEC DIR OF PP GLOBAL 220804 0 10000 0 291 0 13811 0 30612 0 275518 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 SHE RECEIVED AN INITIAL SEVERANCE PAYMENT OF $45,000. PART I, LINE 4B THE PRESIDENT'S, CECILE RICHARDS, BASE COMPENSATION IN 2014 WAS $500,700. IN ADDITION TO COMPENSATION, PPFA MAINTAINS A NON QUALIFIED DEFERRED COMPENSATION PLAN (457(F) PLAN) FOR CERTAIN KEY EMPLOYEES. UNDER THIS PLAN, AT THE DIRECTION OF THE BOARD OF DIRECTORS, THE PRESIDENT'S TOTAL OF $280,240 WAS CONTRIBUTED BY PPFA BETWEEN 2011-2013 AND REPORTED AS COMPENSATION ON THE FORM 990 OVER THESE PREVIOUS THREE YEARS. THE PLAN REQUIRES VESTING EVERY THREE YEARS. IN 2014, $333,729 VESTED AND WAS PAID OUT, WHICH IS REPORTED ON THE 2014 FORM 990. BECAUSE OF THE REQUIREMENTS OF THE FORM 990, $280,240 OF THIS COMPENSATION WAS ACTUALLY EARNED AND REPORTED ON THE FORM 990 IN PRIOR YEARS BUT IS ALSO DISCLOSED ON THE 2014 FORM 990 BECAUSE IT WAS PAID OUT DURING THIS TIME. 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 2014 AMOUNTED TO $76,174. A PUBLIC FINANCE AUTHORITY 273866124 2011-12-20 30000000 PURCHASE OF NY OFFICE BUILDING 0 0 0 A 3500000 30000000 30000000 2011 0 0 1 1 A 0 0 1 1 0 0.03300 0.03300 0 0 1 A 0 0 1 0 0 0 0 0 1 A 1 X 343 28272994 FAIR MARKET VALUE 0 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 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. FORM 990, PART VI, SECTION A, LINE 1A - EXECUTIVE COMMITTEE - 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 IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 22,512,461. MANAGEMENT AND GENERAL EXPENSES 3,212,278. FUNDRAISING EXPENSES 1,687,227. TOTAL EXPENSES 27,411,966. FORM 990, PART IX, LINE 11G - FEES FOR SERVICES - OTHER $27,411,966 OF OTHER FEES FOR SERVICES CONSISTED OF CONSULTANT FEES ($16,486,246), OTHER PROFESSIONAL FEES ($7,601,448), REIMBURSED EXPENSES ($718,394), MARKETING ($590,568), DATABASE FEES ($540,694), RECRUITMENT FEES ($535,911), TEMPORARY HELP ($413,082), SECURITY EXPENSES ($290,797), DIRECT MAIL PROCESSING ($133,652), AND LIST USAGE ($101,174). FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,973,408. LOSS ON BENEFICIAL INTEREST IN PERPETUAL TRUST -65,235. LOSS ON CONTRIBUTIONS RECEIVABLE -162,121. 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 302538 583046 PPFA COMMUNITY CONNECT LLC C/O PPFA 434 WEST 33RD ST NEW YORK NY 10001 463961161 AFFORDABLE CARE ACT CANVASSING DE 7868 57740 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 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 72960 FRED WARING DRIVE PALM DESERT CA 92260 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 DC 501(C)(3) LINE 11A, I PPFA 1 COMMUNITY OUTREACH GROUP LLC C/O PPAF 434 WEST 33RD ST NEW YORK NY 10001 465346839 COMMUNITY-BASED ORGANIZING, ADVOCACY AND CANVASSING DE PPAF C 0 CHARITABLE REMAINDER TRUST (16) CHARITABLE REMAINDER TRUSTS NY PPFA T 0 CHARITABLE LEAD TRUST (2) CHARITABLE LEAD TRUSTS NY PPFA T 0 POOLED INCOME FUND POOLED INCOME FUND MO PPFA T 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 PLANNED PARENTHOOD ACTION FUND INC A 84612 ESTIMATE BASED ON USAGE PLANNED PARENTHOOD ACTION FUND INC B 3000000 ACTUAL AMOUNT DISBURSED PLANNED PARENTHOOD ACTION FUND INC L 654475 ESTIMATE BASED ON USAGE VOXENT M 546342 ACTUAL AMOUNT DISBURSED COMMUNITY OUTREACH GROUP INC M 1491429 ACTUAL AMOUNT DISBURSED PLANNED PARENTHOOD ACTION FUND INC N 192230 ESTIMATE BASED ON USAGE PLANNED PARENTHOOD ACTION FUND INC O 6468361 ESTIMATE BASED ON USAGE PLANNED PARENTHOOD ACTION FUND INC Q 7399678 ACTUAL AMOUNT DISBURSED 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.