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 B, line 11b | The Form 990 is reviewed and approved by the CEO, CFO and Controller before submission to the IRS. The board members were provided a copy before submission to the IRS. |
| Form 990, Part VI, Section B, line 12c | Conflict of Interest: Planned Parenthood Advocates Mar Monte, Inc. Board Members and volunteers have a responsibility to conduct themselves with the highest ethical standards. They are expected to avoid any Conflict of Interest related to their duties at Planned Parenthood Advocates Mar Monte, Inc. No board member, or volunteer shall use his/her position with Planned Parenthood Advocates Mar Monte, Inc. to further the manufacture, distribution, promotion or sale of any materials, products or services in which he/she has either direct or indirect financial interest or from which he/she receives any direct or indirect financial benefit. No board member, or volunteer shall accept any gift or gratuity from any pharmaceutical firm or other supplier or potential supplier to Planned Parenthood Advocates Mar Monte, Inc. or from any provider or potential provider of services to Planned Parenthood Advocates Mar Monte, Inc. However, a board member, or volunteer may accept a gift of nominal value, such as an advertising novelty, when it is customarily offered to others having a similar relationship with the supplier or provider. Planned Parenthood Advocates Mar Monte, Inc. board members will disclose any potential conflict of interest annually and as soon as he or she is aware of the real or potential conflict. In addition, any board member who is aware of a possible conflict of interest related to any matter coming before the board has an obligation to refrain from discussion and/or voting on the issue. Adopted by Planned Parenthood Advocates Mar Monte, Inc. Board of Directors on 4/6/2002. Amended by PPMM Board of Directors on 12/10/2011. |
| Form 990, Part VI, Section C, line 19 | The Planned Parenthood Advocates Mar Monte, Inc. Form 990 is available on another organization's web-site (www.guidestar.org). Other documents are available upon request. |
| Form 990, Part IX, line 11g | Other Professional Fees: Program service expenses 246,817. Management and general expenses 19,610. Fundraising expenses 110. Total expenses 266,537. Personnel costs: Program service expenses 1,313,706. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,313,706. Consulting: Program service expenses 31,751. Management and general expenses 3,037. Fundraising expenses 14. Total expenses 34,802. |
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