Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 3 | PPAC has dual employees but reimburses California Planned Parenthood Education Fund, Inc. for shared costs in accordance with a shared services agreement. CPPEF is the paymaster for both organizations; accordingly, the financial statements reflect allocated payroll and benefit expense. |
| Form 990, Part VI, Section B, line 11b | A draft of the IRS Form 990 is reviewed by management and outside counsel and then reviewed and approved by the audit committee prior to filing. |
| Form 990, Part VI, Section B, line 12c | ANNNUALLY ALL OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST INTERVIEW FORM; CONFLICTS, IF ANY, ARE ADDRESSED AND RESOLVED TIMELY. |
| Form 990, Part VI, Section B, line 15 | THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES COMPENSATION FOR OFFICERS, IF APPLICABLE, AND KEY EMPLOYEES THROUGH EXAMINATION OF COMPARABLE MARKET DATA. THE COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT DIRECTORS. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS (AUDITED) AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, line 11g | Consulting on federal and state admistrative/budget issues: Program service expenses 350,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 350,000. Communication and strategy support: Program service expenses 227,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 227,500. Event management: Program service expenses 59,956. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,956. Polling: Program service expenses 83,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,102. Campaign consultants: Program service expenses 194,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 194,060. Artists: Program service expenses 20,512. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,512. Other: Program service expenses 27,961. Management and general expenses 900. Fundraising expenses 0. Total expenses 28,861. Consulting - capacity: Program service expenses 0. Management and general expenses 32,000. Fundraising expenses 0. Total expenses 32,000. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS OVERSEES THE EXTERNAL FINANCIAL STATEMENT AUDIT. THE OVERSIGHT PROCESS HAS NOT CHANGED IN THE CURRENT YEAR. |
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