| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | PPAFNJ DELEGATES ITS MANAGEMENT AND ADMINISTRATIVE FUNCTIONS TO PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY (PPNCSNJ). THE BOARD OF DIRECTORS OF PPAFNJ CONTINUES TO MAINTAIN FINAL DECISION MAKING AUTHORITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE BOARD OF DIRECTORS IS REQUIRED TO INCLUDE, AS A REGULAR VOTING MEMBER OF THE BOARD, THE CEO OF A PLANNED PARENTHOOD FEDERATION OF AMERICA ACCREDITED AFFILIATE IN THE STATE OF NEW JERSEY. THE BOARD OF DIRECTORS DOES NOT REQUIRE ANY APPROVAL FOR ANY OTHER BOARD POSITION, HOWEVER A BOARD MEMBER OF PPAFNJ CAN BE REMOVED AT ANY TIME BY A MAJORITY VOTE OF THE CURRENT BOARDS OF PLANNED PARENTHOOD FEDERATION OF AMERICA ACCREDITED AFFILIATES IN NEW JERSEY. |
| FORM 990, PART VI, SECTION A, LINE 8B | PPAFNJ HAS NO COMMITTEES THAT HAVE BEEN DELEGATED ANY AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COMPLETE DRAFT WITH ALL REQUIRED SCHEDULES IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY APPLIES TO ALL VOTING BOARD MEMBERS. EACH DIRECTOR ANNUALLY RECEIVES, READS AND SIGNS A COPY OF THE CONFLICT OF INTEREST POLICY STATING THAT THEY UNDERSTAND THE POLICY AND COMPLY WITH THE POLICY. |
| FORM 990, PART VI, SECTION C, LINE 19 | PPAFNJ MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 159,097. MANAGEMENT AND GENERAL EXPENSES 7,597. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 166,694. |
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