Planned Parenthood Advocacy Project

“The completed 990 is reviewed with the executive director by the treasurer. Then the form 990 is distributed to the board for review and comment prior to filing. The organization makes it's governing documents, conflict of interest policy and financial statements available to the public upon request.”

“Planned parenthood la a related organization noted on schedule r has a conflict of interest policy that also applies to this organization. These policies are as follows: the related organization regularly and consistently monitors and enforces compliance with the written conflict of interest policy by ensuring that disclosure forms are properly filled out on an annual basis. All of the related organization's staff and board members are subject to the conflict of interest policy. Once the disclosure forms are filled out, they are reviewed by an officer of the related organization. If any conflicts of interest are noted, the officer will report them to the executive director of the related organization. Intentional or willful violation of the policy may subject the individual to disciplinary action, up to and including dismissal, as well as possible personal liability for civil or criminal sanctions.”

“Market data is utilized by the board of the related organization to determine and approve compensation for the executive director and treasurer.”

“The organization makes it's governing documents, conflict of interest policy and financial statements available to the public upon request.”

“The organization makes it's governing documents, conflict of interest policy and financial statements available to the public upon request.”

“Avg hrs per week for executive director & treasurer related organization sue dunlap, executive director, hours per week related organization, 37.5 hrs mike berstein, treasurer, hours per week related organization, 37.5 hrs”

“Independent expenditures: program service expenses 140,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 140,426. Lobbying: program service expenses 95,925. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,925. Fundraising: program service expenses 61,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 61,152. Ballot measures / misc: program service expenses 58,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,894. Grass roots lobbying: program service expenses 19,679. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,679. Business fees/taxes: program service expenses 0. Management and general expenses 14,636. Fundraising expenses 0. Total expenses 14,636.”

“The organization has a committee that is responsibile for the oversight of the audit. This process has not changed in the last year.”