Planned Parenthood of Michigan

“The board of directors is sent the 990 prior to filing and encouraged to respond with questions or concerns.”

“Compliance is achieved through the administration of our corporate compliance program that includes director/employee adherence through specific standards and guidelines. These standards and guidelines are related to planned parenthood of michigan policies, ppfa guidelines, legal and regulatory compliance and are communicated to all directors/staff members at point of election/hire and annually. Directors/employees are required to notify planned parenthood of michigan of any activities which might be considered a conflict of interest. A reporting mechanism exists for employees to report suspected wrongdoing. Directors with conflicts disclose and abstain from voting on the issue.”

“The ceo's salary review and approval is completed by an independent sub-committee assigned by the board of directors and documented in the subcommittee meeting minutes. Ceo compensation is based on local and national compensation figures for comparability. The sub-committee has been granted this authority by the board of directors to ensure appropriate compensation review and practices for the ceo are in place and evaluated annually. This process was last completed in february 2024. Annual performance and compensation reviews for the executive team are performed by the ceo as delegated by the board of directors and are also based on local and national compensation figures for comparability. The evp for business operations approves all other staff compensation in partnership with the heads of departments based on comparability data.”

“Governing documents, conflict of interest policy, and financial statements are always available to the public upon request.”

“Contract services - medical staff: program service expenses 3,009,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,009,034. Contract services - administrative support: program service expenses 145,354. Management and general expenses 79,348. Fundraising expenses 2,318. Total expenses 227,020.”

“Intercompany net asset adjustment 1,200.”

“Financial statements were audited by an independent accountant and the organization has a committee that assumes responsibility for oversight of the audit and selection of independent accountant. This process has not changed from prior year.”