Planned Parenthood Great Northwest Hawaii Alaska Indiana & Ky Inc.

“The annual form 990 is prepared with the assistance of an external tax accountant, reviewed by the audit committee/finance committee of the board with the tax accountant, and then posted to the board site for the general board review before filing with the internal revenue service.”

“The chair of the board reads and signs the ppgnhaik conflict of interest policy each year. Each director agrees to abide by the policy and to notify the chair of the board of any conflict or potential conflict involving the director or his/her family members. In addition, each year, the directors complete a disclosure statement regarding any financial or other transactions contemplated in the coming year between ppgnhaik and the director, family member or the directors employer. An attorney for ppgnhaik reviews the disclosure statements and informs the chair of the board of any conflicts or potential conflicts. Finally, during the year, if a director becomes aware of a conflict or potential conflict the director will inform the chair of the board. Members may not vote on any matter that might involve a conflict of interest.”

“An independent survey is currently in progress and data will be provided to the executive committee of the board in 2022 for review and approval of the ceo's salary. For executive compensation, the ceo requests and reviews market data to determine salaries, most recently in 2022. Compensation is reviewed annually for all employees.”

“Financial statements are encompassed with the form 990. The form 990 is available on the organization's website and upon request, with a payment required for copying charges. Form 1023 is not required to be made available as the organization filed this form with the irs prior to 1987.”

“At the time of filing the form 990, the single audit was not yet completed.”

“Explanation for amending: the organization's 2022 audited financial statements were not prepared at on time in the prior year due to the prior accountant difficulties. The 2022 tax return was filed late in may 2024. The audit has now been completed and the form 990 is being amended to accurately report the changes from the audit. The following changed due to the audited financial statements: - parts i, lines 7a, 7b, 8, 9, 10, 11, 12, 15, 17, 18, 19, 20, 21, 22 - part iii, line 4a - part iv, lines 11d, 11f, 12a - part viii, lines 1f, 1h, 2a, 6a, 6b, 6c, 7a, 7b, 7c, 7, 11b, 11d, 11e, 12 - part ix, lines 5, 7, 8, 9, 10, 11b, 11c, 11g, 12, 13, 14, 16, 17, 19, 20, 21, 22, 23, 24, 25 - part x, lines 3, 4, 15, 16, 19, 20, 23, 25, 26, 27, 28, 32, 33 - part xi, line 1, 2, 3, 5, 8, 10 - part xii, lines 2b, 2c - schedule a, part iii, lines 1, 2, 3, 6, 8, 9, 10a, 10b, 10c, 12, 13, 15, 17 - schedule c, part ii-a, line 1d, 1e - schedule d, part v, lines 1a, 1b, 1c, 1e, 1f, 1g, 2a, 2b, 2c - schedule d, part ix updates the assets listed in part x line 15 - schedule d, part x updates the liabilities listed in part x line 25 - schedule d part xi and xii are populated since there are audited financial statements. - schedule k part ii line 1, 7, 10 while amending additional items were found that were incorrect on the original filed return and thus amended: - parts i, line 6 - number of volunteers was 544. - schedule a part iii, line 7b added excess payments from non-disqualified persons. - schedule c, part ii-a, lines 1a, 1b, 1c, 2c, 2f - no lobbying expenditures were paid by the organization. - schedule f, part v proper statements are added for part i line 3 and part ii line 1. - schedule j, part i, line 7 is marked and statement is added for bonuses in part iii.”