| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT OF THE FORM 990 IS FIRST REVIEWED BY MANAGEMENT, AND THEN IT IS REVIEWED BY PLANNED PARENTHOOD HUDSON PECONIC, INC.'S AUDIT AND COMPLIANCE COMMITTEE. ONCE THESE REVIEWS ARE COMPLETE, A FINAL DRAFT OF THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS VIA A SECURE WEB-BASED PORTAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO REVIEW PLANNED PARENTHOOD HUDSON PECONIC, INC. (PPHP)'S CONFLICT OF INTEREST POLICY AND TO DISCLOSE ANY CONFLICTS TO PPHP'S AUDIT AND COMPLIANCE COMMITTEE. PPHP'S AUDIT AND COMPLIANCE COMMITTEE THEN DECIDES IF THE REPORTED ITEMS WARRANT FURTHER ACTION. IF THERE IS A CONFLICT, THE INDIVIDUAL MUST RECUSE THEMSELVES FROM ANY RELATED DISCUSSIONS AND DECISIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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