2014-02-12T08:59:01-06:00 2013-06-30 231144520 TAIT WELLER & BAKER LLP 1818 MARKET STREET SUITE 2400 PHILADELPHIA PA 19103 990 2012-07-01 561071085 IPAS IPAS 9199677052 PO BOX 9990 CHAPEL HILL NC 27515 THOMAS HILL 9199677052 2014-02-12 1 STACY CULLEN P00974308 2159798800 2014-02-12 2012 2015-11-30 17:44:51Z ELIZABETH MAGUIRE PO BOX 9990 CHAPEL HILL NC 27515 57093256 0 X WWW.IPAS.ORG X 1973 NC SUPPORT WOMEN'S ACCESS TO SAFE ABORTION CARE AND ADVOCATE FOR REPRODUCTIVE RIGHTS. 17 16 151 13 0 0 47957370 53816114 0 0 178215 170186 26524 358625 48162109 54344925 4016900 2053932 0 0 19167316 22495821 0 0 1951876 25571967 31940108 48756183 56489861 -594074 -2144936 37743971 33427841 11983134 10217773 25760837 23210068 X IPAS WORKS AROUND THE WORLD TO INCREASE WOMEN'S ABILITY TO EXERCISE THEIR SEXUAL AND REPRODUCTIVE RIGHTS, ESPECIALLY THE RIGHT TO SAFE ABORTION. WE EXPAND WOMEN'S ACCESS TO COMPREHENSIVE REPRODUCTIVE HEALTH CARE, INCLUDING ABORTION. WE STRIVE (CONTINUED ON SCHEDULE O) TO FOSTER A LEGAL, POLICY AND SOCIAL ENVIRONMENT THAT SUPPORTS WOMEN MAKING THEIR OWN SEXUAL AND REPRODUCTIVE HEALTH DECISIONS FREELY AND SAFELY. ON AVERAGE, 46 MILLION TIMES A YEAR, WOMEN DECIDE THEY CANNOT CONTINUE THEIR PREGNANCIES AND SEEK ABORTIONS. AN ESTIMATED 21 MILLION OF THOSE ABORTIONS ARE UNSAFE, RESULTING IN ABOUT 47,000 DEATHS EVERY YEAR - OVER HALF A MILLION WOMEN HAVE DIED IN THE LAST DECADE ALONE, AND MILLIONS MORE HAVE BEEN INJURED. 0 0 23985616 1151308 ENHANCED HEALTH SYSTEM ACCESS: COMPREHENSIVE ABORTION CARE (CAC), INCLUDING CONTRACEPTION, IS INTEGRATED INTO ORGANIZED HEALTH SYSTEMS AND UTILIZED BY WOMEN. THROUGHOUT FY13, IPAS CONTINUED TO PLAY A GLOBAL LEADERSHIP ROLE SUPPORTING PARTNERS AROUND THE WORLD IN EXPANDING ACCESS TO COMPREHENSIVE ABORTION CARE WHICH INCLUDES: TREATMENT OF COMPLICATIONS FROM UNSAFE ABORTION; PROVISION OF FAMILY PLANNING; PROVISION OF SAFE ABORTION CARE. AS A RESULT, MORE WOMEN ARE GETTING THE CARE THEY NEED, QUALITY OF CARE IS HIGH, AND ABORTION SERVICES ARE AVAILABLE MORE OFTEN IN WOMEN'S COMMUNITIES. FOLLOWING ARE SELECTED KEY RESULTS IN ENHANCING HEALTH SYSTEM ACCESS: (CONTINUED ON SCHEDULE O)*366,257 WOMEN RECEIVED SAFE ABORTION CARE IN 3,365 FY13 IPAS INTERVENTION SITES IN 18 COUNTRIES WHERE IPAS TRAINED HEALTH PROVIDERS, PROVIDED TECHNICAL ASSISTANCE, AND SUPPORTED INFRASTRUCTURE UPGRADES.*75% OF THE WOMEN RECEIVING ABORTION PROCEDURES AT IPAS INTERVENTION SITES RECEIVED A MODERN CONTRACEPTIVE METHOD BEFORE DISCHARGE.*WOMANCARE GLOBAL INTERNATIONAL, A KEY IPAS PARTNER IN OUR EFFORTS TO ACHIEVE SUSTAINABLE SUPPLIES OF ABORTION TECHNOLOGIES AND CONTRACEPTIVE COMMODITIES, DISTRIBUTED 116,232 MANUAL VACUUMASPIRATION (MVA) ASPIRATORS AND 875,632 CANNULAE GLOBALLY. 9778190 429970 INCREASED COMMUNITY ACCESS: WOMEN HAVE KNOWLEDGE, SKILLS, SOCIAL SUPPORT, AND SOURCES OF CARE IN THEIR COMMUNITIES TO MAKE AND ACT UPON THEIR REPRODUCTIVE DECISIONS.IPAS BUILDS WOMEN'S AND COMMUNITY LEADERS' CAPACITY TO ADDRESS STIGMA, DISCRIMINATION, POWER IMBALANCES AND THE MARGINALIZATION OF WOMEN - ALL OF WHICH CONTRIBUTE TO POOR REPRODUCTIVE HEALTH OUTCOMES AND LIMIT WOMEN'S ACCESS TO QUALITY SERVICES. WE ALSO SUPPORT COMMUNITY-LED SOLUTIONS TO THE PROBLEMS OF UNSAFE ABORTION AND OTHER PUBLIC HEALTH ISSUES. OUR COMMUNITY STRATEGIES INCLUDE EFFORTS TO EXPAND WOMEN'S - PARTICULARLY YOUNG WOMEN'S - KNOWLEDGE, SKILLS AND ABILITY TO PREVENT UNWANTED PREGNANCIES AND ACCESS SAFE ABORTIONS; IDENTIFY AND MITIGATE BARRIERS TO ABORTION INFORMATION AND CARE; (CONTINUED ON SCHEDULE O) STRENGTHEN COMMUNITIES' ABILITY TO PREVENT UNWANTED PREGNANCIES, DECREASE UNSAFE ABORTIONS AND INCREASE ACCESS TO COMPREHENSIVE ABORTION INFORMATION, CARE AND SERVICES AS A BASIC HUMAN RIGHT. IN FY13:*IPAS-SUPPORTED INTERVENTIONS TO PROMOTE WOMEN'S KNOWLEDGE, SKILLS, SOCIAL SUPPORT AND ABILITY TO OBTAIN SAFE ABORTION CARE REACHED 294,484 WOMEN IN 14 COUNTRIES, IN COLLABORATION WITH 117 COMMUNITY GROUPS. 6112054 45660 IMPROVED POLICY ENVIRONMENT: THE POLICY, LEGISLATION AND RIGHTS ENVIRONMENT SUPPORTS ACCESS TO COMPREHENSIVE ABORTION CARE AND PREVENTION OF UNWANTED PREGNANCY. IPAS SUPPORTS THE RIGHT OF EACH WOMAN TO CONTROL HER OWN SEXUALITY, FERTILITY, HEALTH AND WELL-BEING. TO ENABLE WOMEN TO MAKE THESE PERSONAL DECISIONS, IPAS WORKS WITH ADVOCATES AND POLICYMAKERS AROUND THE WORLD TO IMPLEMENT LAWS AND POLICIES THAT SUPPORT THAT RIGHT. WHERE LAWS RESTRICT ABORTION OR WHERE SERVICES ARE LIMITED, WOMEN OFTEN RISK THEIR LIVES TO END UNWANTED PREGNANCIES. *IPAS PROVIDED TECHNICAL SUPPORT TO LOCAL PARTNERS RESULTING IN POLICY CHANGES OR PROGRESS TOWARD IMPROVED POLICIES IN MORE THAN A DOZEN COUNTRIES. (CONTINUED ON SCHEDULE O).*IPAS ADVOCATED IN GLOBAL AND REGIONAL MEETINGS FOR WOMEN'S SEXUAL AND REPRODUCTIVE HEALTH AND RIGHTS. IPAS RESEARCH PROVIDED EVIDENCE TO DONORS AND POLICYMAKERS ABOUT THE MAGNITUDE AND COSTS OF UNSAFE ABORTION AND THE OPTIMAL APPROACHES FOR PROVIDING SAFE ABORTION CARE. 4755363 426994 OTHER PROGRAM SERVICES: IN FY13, IPAS PROVIDED TECHNICAL SUPPORT AND COMMUNICATED MATERIALS AND INFORMATION WIDELY TO GLOBAL AND COUNTRY PARTNERS WORLDWIDE THROUGH EVENTS AND MEETINGS, A RANGE OF PRINT AND ELECTRONIC MEDIA, AND SOCIAL NETWORKS. WE HAVE CONTINUED TO PLACE AN INCREASED PRIORITY ON ADDRESSING THE NEEDS OF YOUNG WOMEN WHO ARE AT THE HIGHEST RISK OF DEATH AND INJURY FROM UNSAFE ABORTION. 4755363 426994 44631223 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 1 X 80 0 1 151 1 0 1 MX BL BR NU KE GH ET NI SF NP ZA MI BG SL IN 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AL AK AZ AR CA CO CT FL GA IL KS KY ME MD MA MI MN MS NH NJ NM NY ND OH OR PA RI SC TN UT VA DC WA WV WI HI NC X HAZEL RYON DIRECTOR OF FINANCE 9199677052 PO BOX 9990 CHAPEL HILL NC 27515 ELIZABETH S MAGUIRE MA 37.50 X X 344619 0 15101 MARIE BASS 1.20 X X 0 0 0 BENE MADUNAGU PHD 1.20 X X 0 0 0 GABRIELA CANO AZCARRAGA 1.20 X 0 0 0 POURU BHIWANDIWALLA MD MSPH FACOG 1.20 X 0 0 0 JOLYNN DELLINGER JD MA 1.20 X 0 0 0 JEMIMA A DENNIS-ANTWI PHD RNM 1.20 X 0 0 0 DEBORAH DEWITT CPA MBA 1.20 X 0 0 0 JERKER LILJESTRAND MD PHD 1.20 X 0 0 0 TRACEY RAMSAY HBSC MBA 1.20 X 0 0 0 OTOBO INNOCENT UJAH MBBS MPH 1.20 X 0 0 0 GEOFFREY KNOX 1.20 X 0 0 0 NOZER SHERIAR MD DNBE 1.20 X 0 0 0 NICKI NICHOLS GAMBLE EDD EDM MAT 1.20 X 0 0 0 LILIAN ABRACINSKAS 1.20 X 0 0 0 LIDA COLEMAN CPA 1.20 X 0 0 0 RAFAEL LOZANO MSC MD 1.20 X 0 0 0 MARY LUKE RN MBA 37.50 X 191132 0 11340 BARBARA CRANE PHD 37.50 X 189301 0 9510 THOMAS HILL MBA 37.50 X 187986 0 6492 JOAN HEALY MPH 37.50 X 133734 0 7148 LAURA CASTLEMAN MD 28.00 X 157943 0 6345 ANURADHA KUMAR PHD 37.50 X 179003 0 9510 ANN LEONARD RN MPH 30.00 X 144776 0 6899 DR EUNICE BROOKMAN-AMISSAH 37.50 X 190097 0 0 1718591 0 72345 21 0 1 0 BROADPOINT TECHNOLOGIES 7501 WISCONSIN AVE STE 720 WEST BETHESDA MD 20814 TECHNOLOGY SERVICES 732324 SIXDAZE CONSULTING LLC 13912 PLEASANT GROVE CT SILVER SPRING MD 20904 ERP SOFTWARE IMPLEMENTATION 425990 HOLLAND & KNIGHT LLP 2099 PENNSYLVANIA AVE NW STE 100 WASHINGTON DC 20006 LEGAL - VARIOUS ISSUES 338294 UNIT 4 SOFTWARE PO BOX 632946 CINCINNATI OH 452632946 ERP SOFTWARE IMPLEMENTATION 309647 VACO RALEIGH LLC 5410 MARYLAND WAY SUITE 460 BRENTWOOD TN 37027 TEMPORARY STAFFING 288035 12 17189012 36627102 21225210 53816114 170539 170539 2745049 2745402 -353 -353 -353 3525 2929 596 596 MISCELLANEOUS 900099 358029 358029 358029 54344925 358029 0 170782 X 185014 185014 1868918 1868918 955481 202472 473743 279266 17408412 13651071 2564778 1192563 543057 412885 106885 23287 2564092 1878619 541962 143511 1024779 717388 203288 104103 469174 94232 374942 367023 161678 205345 86000 86000 10727316 8801313 1883715 42288 225913 202718 23195 2627905 2365521 254399 7985 1719652 472107 1247545 1770188 912392 855105 2691 5033192 4555683 410669 66840 2888150 2676144 148710 63296 404385 404385 142113 56143 85970 TRAINING 2823292 2823292 PROGRAM INSTRUMENTS 2218929 2218929 MISCELLANEOUS 294698 251469 43229 DUES & SUBSCRIPTIONS 142178 37235 78897 26046 56489861 44631223 9906762 1951876 27110098 14588574 250490 5163846 4003977 2450889 598175 871502 3764705 2724766 1212580 1039939 3825591 8663605 743060 649486 37743971 33427841 3905372 5195623 8077762 5022150 11983134 10217773 X 21277553 19915222 4483284 3294846 25760837 23210068 37743971 33427841 -2144936 -405833 0 X X 0 1 X 1 0 X 36834603 47191402 49248655 47957370 53816114 235048144 36834603 47191402 49248655 47957370 53816114 235048144 116076689 118971455 242579 520581 345923 178799 170539 1458421 9467 2518 25905 33236 82999 154125 236660690 9374625 0.50270 0.48960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 97699 97699 56392162 56489861 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 35992 139478 142962 97699 416131 250000 250000 250000 250000 1000000 1500000 608 4176 4784 1125009 447581 677428 2639696 2277185 362511 1039939 X 53942021 -405833 2929 -402904 54344925 0 54344925 56492790 2929 2929 56489861 0 56489861 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2010-2012) OR EXPECTED TO BE TAKEN IN IPAS' 2013 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 2,929. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 2,929. 1 CENTRAL AMERICA AND THE CARIBBEAN 1 6 PROGRAM SERVICES TRAINING HEALTH-CARE WORKERS TO PROVIDE SAFE POSTABORTION CARE SERVICES AND IMPROVING HEALTH SERVICE DELIVERY TO MAKE CARE SAFER AND MORE ACCESSIBLE FOR WOMEN AND LESS COSTLY TO HEALTH SYSTEMS; INCREASING THE AVAILABILITY OF REPRODUCTIVE-HEALTH TECHNOLOGIES; AND REDUCING BARRIERS TO SERVICE ACCESS. 2163599 NORTH AMERICA 1 15 PROGRAM SERVICES TRAINING HEALTH-CARE WORKERS TO PROVIDE SAFE, LEGAL ABORTION AND/OR POSTABORTION CARE SERVICES AND IMPROVING HEALTH SERVICE DELIVERY TO MAKE ABORTION CARE SAFER AND MORE ACCESSIBLE FOR WOMEN AND LESS COSTLY TO HEALTH SYSTEMS, REDUCING BARRIERS TO SERVICE ACCESS, ENGAGING AND MOBILIZING COMMUNITIES IN WOMEN'S REPRODUCTIVE HEALTH AND RIGHTS, AND CONDUCTING RESEARCH TO DOCUMENT THE TOLL OF UNSAFE ABORTION AND THE IMPACT OF PRACTICAL SOLUTIONS. 1681024 SOUTH AMERICA 1 4 PROGRAM SERVICES TRAINING HEALTH-CARE WORKERS TO PROVIDE SAFE, LEGAL ABORTION AND/OR POSTABORTION CARE SERVICES AND IMPROVING HEALTH SERVICE DELIVERY TO MAKE ABORTION CARE SAFER AND MORE ACCESSIBLE FOR WOMEN AND LESS COSTLY TO HEALTH SYSTEMS; INCREASING THE AVAILABILITY OF REPRODUCTIVE-HEALTH TECHNOLOGIES; REDUCING BARRIERS TO SERVICE ACCESS; ENGAGING AND MOBILIZING COMMUNITIES IN WOMEN'S REPRODUCTIVE HEALTH AND RIGHTS; AND CONDUCTING RESEARCH TO DOCUMENT THE TOLL OF UNSAFE ABORTIONS AND THE IMPACT OF PRACTICAL SOLUTIONS. 304083 SOUTH ASIA 5 91 PROGRAM SERVICES TRAINING HEALTH-CARE WORKERS TO PROVIDE SAFE, LEGAL ABORTION AND/OR POSTABORTION CARE SERVICES AND IMPROVING HEALTH DELIVERY TO MAKE ABORTION CARE SAFER AND MORE ACCESSIBLE FOR WOMEN AND LESS COSTLY TO HEALTH SYSTEMS; INCREASING THE AVAILABILITY OF REPRODUCTIVE-HEALTH TECHNOLOGIES; REDUCING BARRIERS TO SERVICE ACCESS; ENGAGING AND MOBILIZING COMMUNITIES IN WOMEN'S REPRODUCTIVE HEALTH AND RIGHTS; AND CONDUCTING RESEARCH TO DOCUMENT THE TOLL OF UNSAFE ABORTION AND THE IMPACT OF PRACTICAL SOLUTIONS. 10719512 SUB-SAHARAN AFRICA 8 106 PROGRAM SERVICES TRAINING HEALTH-CARE WORKERS TO PROVIDE SAFE, LEGAL ABORTION AND/OR POSTABORTION CARE SERVICES; ENGAGING AND MOBILIZING COMMUNITIES IN WOMEN'S REPRODUCTIVE HEALTH AND RIGHTS; 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THE PROJECT MANAGERS IN COUNTRY OFFICES AND CORPORATE OFFICES WILL MAKE SURE THAT THE GRANT AGREEMENT IS COMPLETED IN THE PROPER AGREEMENT TEMPLATE ALONG WITH A SCOPE OF WORK AND A CHECKLIST FOR FINANCIAL OVERSIGHT AND THE FINANCE STAFF IN COUNTRY OFFICES AND CORPORATE OFFICE WILL SO CONFIRM BEFORE DISBURSING FUNDS. AMOUNTS ARE DISBURSED BASED ON THE TERMS OF THE AGREEMENT AND PROPER CODING IS USED AND AFTER DETERMINING THAT THERE IS AN AUTHORIZED BUDGET. THE PROJECT MANAGERS ARE RESPONSIBLE FOR ENSURING THAT THE RECIPIENT HAS COMPLIED WITH THE TERMS OF THE AGREEMENT AND OBTAINING THE PERFORMANCE REPORTS AND OTHER DELIVERABLES FROM THE RECIPIENT. 1 HARVARD UNIVERSITY FXB BLDG 7TH FL 651 HUNTINGTON AVE BOSTON MA 02115 042103580 501(C)(3) 62500 TO PROVIDE SCHOLARSHIPS TO THE MATERNAL HEALTH CONFERENCE IN TANZANIA. BOSTON WOMEN'S HEALTH BOOK COLLECTIVE (OUR BODIES OURSELVES) 5 UPLAND ROAD CAMBRIDGE MA 02140 237274169 501(C)(3) 30000 TO SUSTAIN "OUR BODIES, OURSELVES'" GLOBAL MISSION TO EMPOWER WOMEN AND GIRLS. HESPERIAN HEALTH GUIDES 1919 ADDISON ST STE 304 BERKELEY CA 94704 946109093 501(C)(3) 10000 TO DEVELOP A PUBLICATION CALLED HEALTH ACTION GUIDE FOR WOMEN AND GIRLS. LAW STUDENTS FOR REPRODUCTIVE JUSTICE (LSRJ) 1730 FRANKLIN ST STE 212 OAKLAND CA 94612 900181944 501(C)(3) 6833 SUPPORT LSRJ AND ITS AFFILIATES. POPULATION SERVICES INTERNATIONAL 1120 19TH ST NW SUITE 600 WASHINGTON DC 20036 560942853 501(C)(3) 5000 TO SPONSOR YOUTH EVENT AND WOMEN DELIVER CONFERENCE. FORWARD TOGETHER 1440 BROADWAY SUITE 301 OAKLAND CA 94612 943311784 501(C)(3) 5000 TO ENGAGE, EDUCATE AND PROMOTE ADVOCACY AROUND FEDERAL FUNDING RESTRICTIONS. NATIONAL LATINA INSTITUTE FOR REPRODUCTIVE HEALTH (NLRH) 50 BROAD ST STE 1825 NEW YORK NY 10004 521891734 501(C)(3) 5000 TO ENGAGE, EDUCATE AND PROMOTE ADVOCACY AROUND FEDERAL FUNDING RESTRICTIONS. SISTERSONG WOMEN OF COLOR COLLECTIVE 1327 RALPH D ABERNATHY BLVD SW ATLANTA GA 303101731 510544927 501(C)(3) 5000 TO ENGAGE, EDUCATE AND PROMOTE ADVOCACY AROUND FEDERAL FUNDING RESTRICTIONS. 8 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: IPAS STANDARD OPERATING PROCEDURES (SOP'S) INCLUDE PROCEDURES ON PROJECT MONITORING, REPORTING AND TRACKING OF GRANTS AWARDED. THE PROJECT MANAGERS IN COUNTRY OFFICES AND CORPORATE OFFICES WILL MAKE SURE THAT THE GRANT AGREEMENT IS COMPLETED IN THE PROPER AGREEMENT TEMPLATE ALONG WITH A SCOPE OF WORK AND A CHECKLIST FOR FINANCIAL OVERSIGHT AND THE FINANCE STAFF IN COUNTRY OFFICES AND CORPORATE OFFICE WILL SO CONFIRM BEFORE DISBURSING FUNDS. AMOUNTS ARE DISBURSED BASED ON THE TERMS OF THE AGREEMENT AND PROPER CODING IS USED AND AFTER DETERMINING THAT THERE IS AN AUTHORIZED BUDGET. THE PROJECT MANAGERS ARE RESPONSIBLE FOR ENSURING THAT THE RECIPIENT HAS COMPLIED WITH THE TERMS OF THE AGREEMENT AND OBTAINING THE PERFORMANCE REPORTS AND OTHER DELIVERABLES FROM THE RECIPIENT. X 1 1 X 0 0 0 0 0 0 0 0 0 ELIZABETH S MAGUIRE MA 285444 0 59175 0 0 0 11291 0 3810 0 359720 0 0 0 MARY LUKE RN MBA 185543 0 5589 0 0 0 7530 0 3810 0 202472 0 0 0 BARBARA CRANE PHD 183712 0 5589 0 0 0 7530 0 1980 0 198811 0 0 0 THOMAS HILL MBA 182397 0 5589 0 0 0 5592 0 900 0 194478 0 0 0 LAURA CASTLEMAN MD 157943 0 0 0 0 0 6345 0 0 0 164288 0 0 0 ANURADHA KUMAR PHD 173414 0 5589 0 0 0 7530 0 1980 0 188513 0 0 0 ANN LEONARD RN MPH 140305 0 4471 0 0 0 6024 0 875 0 151675 0 0 0 DR EUNICE BROOKMAN-AMISSAH 183410 0 6687 0 0 0 0 0 0 0 190097 0 0 0 X 11 21225210 FAIR MARKET VALUE 0 0 1 THIRD PARTY USE: PART I, LINE 32B: THE SHARES OF STOCKS DONATED BY DONORS ARE CREDITED TO INVESTMENT ACCOUNTS WITH COMMERCIAL BANKS (WELLS FARGO AND CITIGROUP). THE VALUE RECORDED IS THE FMV AT THE TIME OF RECEIPT OF DONATION. AUTHORIZED FINANCE STAFF ADVISE THE BANK TO SELL THE STOCK WITHIN 48 BUSINESS HOURS AND DEPOSIT THE PROCEEDS DIRECTLY TO THE INVESTMENT ACCOUNT. WHEN THE STOCKS ARE SOLD, ANY DIFFERENCE BETWEEN THE COST AND FAIR MARKET VALUE AT THE TIME OF DONATION AND THE ACTUAL SALES IS BOOKED AS GAIN OR LOSS ON THE SALE. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND SUBSEQUENTLY IS PRESENTED TO THE FULL BOARD FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ON A SEMI-ANNUAL BASIS, THE BOARD OF DIRECTORS SIGNS THE CONFLICT OF INTEREST POLICY. IT IS KEPT IN THE EXECUTIVE OFFICE OF THE PRESIDENT. THE EXECUTIVE COMMITTEE ASSURES THAT EACH MEMBER IS IN COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 IPAS ENGAGED THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW AND SUGGEST SALARY AND SALARY RANGES APPROPRIATE FOR THE OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION BASED ON MARKET DATA AND SURVEY FINDINGS FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIALS AVAILABLE ON GUIDESTAR. OTHER FEES FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 8,801,313. MANAGEMENT AND GENERAL EXPENSES 1,863,216. FUNDRAISING EXPENSES 42,288. TOTAL EXPENSES 10,706,817. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,232. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,232. BOARD OF DIRECTORS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,267. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,267. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS AN INDEPENDENT COMMITTEE REPORTING TO THE BOARD OF DIRECTORS THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT AUDITORS. THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. WOMANCARE GLOBAL LLC PO BOX 9990 CHAPEL HILL NC 27515 270789953 IDENTIFY AND FUND WORTHY INVESTMENTS IN REPRODUCTIVE HEALTH TECHNOLOGIES NC 1001737 1686634 WOMANCARE GLOBAL INTERNATIONAL 7 WOOTTON STREET LONDON UK SE1 8TG MARKETING AND DISTRIBUTION OF MEDICAL DEVICES AND PHARMACEUTICALS UK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0