Planned Parenthood Global Inc.

“Planned parenthood global inc.'s ("pp global") sole member is ppfa.”

“Ppfa has the sole power to appoint and remove members of the board.”

“Board review of form 990: pp global uses the services of ppfa, a related organization. The pp global 990 is prepared by the organization's shared finance staff and reviewed internally by the chief financial officer and the legal department. The draft 990 is then reviewed externally by an independent paid tax preparer. Copies of the complete form 990 are provided to each voting member of the governing board prior to submission and filing with the internal revenue service.”

“Conflict of interest policy: pp global uses the services of the employees of ppfa, a related organization. Annually, ppfa asks its key employees, as well as all other employees, and officers to review and sign a conflict of interest policy. In addition, pp global has its board members sign a conflict of interest policy annually. Pp global's legal counsel follows up to resolve any disclosed conflicts. If a conflict is identified, the interested individual may not be present at or participate in deliberations or vote on the matter giving rise to the conflict.”

“Compensation review process: pp global uses the services of the employees of ppfa, a related organization. Ppfa has a compensation setting body (the "body") that reviews and approves the compensation of the leadership staff of ppfa, including the president and ceo, chief financial officer, evp and chief operating officer, and other members of the executive team. This independent body is comprised of the officers of the ppfa board and 3 other directors, with the chair of the board serving as its chair. The review and approval of the salaries of these employees takes place on an annual basis using comparability data such as industry surveys, documented compensation of persons holding similar positions in similar organizations, and/or independent compensation studies. The proceedings are documented contemporaneously in minutes.”

“Pp global's financial report is available upon request.”

“These contributions of $4,334 were not solicited by pp global.”

“During the year, the organization did not cease conducting or make significant changes in how it conducts any program services. Program headings have been changed to be more in line with mission pillars.”

“Foreign bank accounts - the kenya bank account is still in ppfa's name but these assets were transferred over to ppfa international africa regional office when pp global started operations in july 2016.”