SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
PLANNED PARENTHOOD OF GREATER TEXAS INC
 
Employer identification number

52-1243220
Return Reference Explanation
Form 990, Part VI, Line 11b: Form 990 Review Process The CFO and Controller review a draft of the Form 990 in detail. A copy of the Form 990 is emailed to the full board of directors prior to filing the return.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts A conflict of interest statement is signed by members of the board and senior staff. The statements are reviewed by the chief financial officer to determine if any conflicts exist.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Each board member prepares a review of the CEO's performance. These reviews and a Planned Parenthood affiliate survey are the basis for compensation decisions made by the Executive Committee.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The CEO, with access to the Planned Parenthood affiliate salary survey, makes compensation decisions and performance reviews for direct staff.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies and financial statements are available upon request, after review.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


Additional Data


Software ID: 15000324
Software Version: 2015v2.0