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 linda pahl, cfo, hours per week related organization, 37.5”

“Ballot measure: program service expenses 148,635. Management and general expenses 0. Fundraising expenses 0. Total expenses 148,635. Transfer to affiliates: program service expenses 90,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,471. Lobbying: program service expenses 83,995. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,995. Transfer to 527 pac: program service expenses 67,186. Management and general expenses 0. Fundraising expenses 0. Total expenses 67,186. Social welfare: program service expenses 64,920. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,920. Grant admin total: program service expenses 53,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,888. Grass roots lobbying: program service expenses 13,610. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,610. Business fees/taxes: program service expenses 13,391. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,391. Transfer to issues pac: program service expenses 13,386. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,386. Miscellaneous: program service expenses 1,502. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,502. Ballot measures / misc: program service expenses 1,095. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,095.”

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