2024-05-13T10:07:48-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2022-07-01 410948382 PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA PLAN 6516965500 671 VANDALIA STREET ST PAUL MN 55114 RUTH RICHARDSON PRESIDENT 6516965500 2024-05-06 1 RUTH RICHARDSON XXX-XX-XXXX 1 KURT BENNION P01469618 6123764500 2024-05-06 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RUTH RICHARDSON 671 VANDALIA STREET ST PAUL MN 55114 56351737 0 X WWW.PPMNS.ORG X 1968 MN AFFIRMING HUMAN RIGHTS TO REPRODUCTIVE HEALTH AND FREEDOM. 4 1 0 730 0 0 18152587 30103305 26147350 25344992 469 671 589535 586805 44889941 56035773 1619101 1249830 0 0 16606 17422 0 0 2513099 49245448 53064202 50881155 54331454 -5991214 1704319 11577631 17407540 3337690 7473584 8239941 9933956 X AFFIRMING HUMAN RIGHTS TO REPRODUCTIVE HEALTH AND FREEDOM. 0 0 39939343 1249830 25343692 IN FISCAL YEAR 2023, PPMNS SERVED 64,943 PATIENTS AT 20 HEALTH CENTERS LOCATED IN MINNESOTA AND SOUTH DAKOTA. OUR HEALTH CENTERS PROVIDED ANNUAL EXAMS; BIRTH CONTROL; EMERGENCY CONTRACEPTION; PREGNANCY TESTING AND OPTIONS COUNSELING; FERTILITY AWARENESS EDUCATION; BREAST/CHEST EXAMS AND MAMMOGRAPHY REFERRAL; TRANSGENDER HORMONE THERAPY; LGBTQ+ CARE; PEP FOR HIV PREVENTION AFTER EXPOSURE TO HIV; PREP FOR HIV PREVENTION; HIV TESTING, EDUCATION AND REFERRAL; SCREENING & TREATMENT FOR ANXIETY AND DEPRESSION; TESTING AND TREATMENT FOR STDS/STIS, UTIS, VAGINAL, AND BLADDER INFECTIONS; HPV AND HEPATITIS B VACCINATIONS; AND REFERRALS FOR ADDITIONAL CARE. ABORTION CARE, COLPOSCOPY, LEEP, VASECTOMY AND MISCARRIAGE MANAGEMENT WERE OFFERED AT SELECTED SITES. (CONTINUED IN SCHEDULE O)61.3% OF CLIENTS RECEIVING CARE WERE AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL.PLANNED PARENTHOOD IS A WELL-KNOWN AND TRUSTED PROVIDER, CONSISTENTLY DELIVERING COMPASSIONATE CARE TO OUR CLIENTS IN A SUPPORTIVE ENVIRONMENT. OUR HEALTH CENTERS SERVE AS A GATEWAY FOR OUR CLIENTS TO OTHER ESSENTIAL HEALTH CARE SERVICES AND MANY OF OUR CLIENTS, REPORT THAT WE ARE THEIR PRIMARY SOURCE OF HEALTH CARE, PARTICULARLY IN RURAL AREAS. TO PROVIDE ACCESS FOR PATIENTS WHO OFTEN FACE BARRIERS TO SERVICE, PLANNED PARENTHOOD OFFERS WALK-IN APPOINTMENTS AND SAME DAY SCHEDULING, ONLINE APPOINTMENT SCHEDULING AND TEXT OR EMAIL APPOINTMENT REMINDERS, TELEHEALTH, A CENTRALIZED REFILL CENTER, AND A COMMITMENT TO PROVIDING INCLUSIVE CARE TO ALL CLIENTS.PLANNED PARENTHOOD IS A WELL-KNOWN AND TRUSTED PROVIDER, CONSISTENTLY DELIVERING COMPASSIONATE CARE TO OUR CLIENTS IN A SUPPORTIVE ENVIRONMENT. OUR HEALTH CENTERS SERVE AS A GATEWAY FOR OUR CLIENTS TO OTHER ESSENTIAL HEALTH CARE SERVICES AND MANY OF OUR CLIENTS, REPORT THAT WE ARE THEIR PRIMARY SOURCE OF HEALTH CARE, PARTICULARLY IN RURAL AREAS. TO PROVIDE ACCESS FOR PATIENTS WHO OFTEN FACE BARRIERS TO SERVICE, PLANNED PARENTHOOD OFFERS WALK-IN APPOINTMENTS AND SAME DAY SCHEDULING, ONLINE APPOINTMENT SCHEDULING AND TEXT OR EMAIL APPOINTMENT REMINDERS, TELEHEALTH, A CENTRALIZED REFILL CENTER, AND A COMMITMENT TO PROVIDING INCLUSIVE CARE TO ALL CLIENTS. 308327 0 1300 PUBLIC AND PROFESSIONAL EDUCATION SERVICES:THE COMMUNITY EDUCATION AND ENGAGEMENT DEPARTMENT'S MISSION IS TO IMPROVE SEXUAL AND REPRODUCTIVE HEALTH OUTCOMES BY INCREASING COMMUNITIES' ACCESS TO MEDICALLY ACCURATE, CULTURALLY RELEVANT SEXUAL AND REPRODUCTIVE HEALTH EDUCATION, INFORMATION, AND RESOURCES.DURING FISCAL YEAR 2023, COMMUNITY EDUCATION AND ENGAGEMENT PROGRAMS REACHED 34,679 YOUTH AND ADULTS IN MINNESOTA, NORTH DAKOTA, AND SOUTH DAKOTA. EDUCATORS FACILITATED 1,646 PRESENTATIONS ON SEXUAL AND REPRODUCTIVE HEALTH TOPICS (E.G. HEALTHY RELATIONSHIPS, BIRTH CONTROL, SEXUALLY TRANSMITTED INFECTIONS, AND CONSENT) TO 8,496 PARTICIPANTS IN COMMUNITY- AND SCHOOL-BASED SETTINGS. (CONTINUED IN SCHEDULE O)PEER EDUCATORS WERE TRAINED TO BE RESOURCES IN THEIR COMMUNITIES AND SUBSEQUENTLY REACHED 5,705 PEOPLE THROUGH ONE-ON-ONE AND SMALL GROUP CONVERSATIONS. IN ADDITION, EDUCATION STAFF REACHED 20,441 PEOPLE AT HEALTH FAIRS AND COMMUNITY EVENTS.OUTHEAST ASIAN AUDIENCES. 127755 0 0 PUBLIC AFFAIRS:PUBLIC AFFAIRS STAFF IN MINNESOTA, NORTH DAKOTA AND SOUTH DAKOTA ENGAGED VOLUNTEERS IN OVER 3,000 HOURS OF OUTREACH, ADVOCACY AND ENGAGEMENT ACTIVITIES. THROUGH ONLINE AND OFFLINE ORGANIZING, WE GREW OUR EMAIL LIST BY OVER 21,000 PEOPLE AND OUR TEXT MESSAGING LIST BY NEARLY 9,000 PEOPLE.OUR THIRTEEN PLANNED PARENTHOOD GENERATION ACTION YOUTH CHAPTERS IN MINNESOTA RAN VOTER ENGAGEMENT CAMPAIGNS INCLUDING CONDUCTING NON PARTISAN VOTER REGISTRATION AND COLLECTING PLEDGES TO VOTE ON THEIR CAMPUSES. (CONTINUED IN SCHEDULE O)THROUGH EVENTS AND OUTREACH THEY COMPLETED OVER 500 PHONE CALLS AND SENT OVER 14,000 TEXT MESSAGES, AND REGISTERED HUNDREDS OF THEIR PEERS TO VOTE. STAFF AND VOLUNTEERS HOSTED ABORTION CARE BASKET ASSEMBLY EVENTS, MAKING AND DISTRIBUTING OVER 250 CARE BASKETS AND BAGS TO CLINICS IN MINNESOTA. STAFF IN MINNESOTA REINSTATED THE HEALTH CENTER ADVOCACY PROGRAM FOR THE FIRST TIME SINCE THE PANDEMIC, WELCOMING VOLUNTEERS BACK INTO OUR ST. PAUL CLINIC TO ENGAGE WITH CLINIC VISITORS.RAIZ, THE LATINE ORGANIZING PROGRAM IN MINNESOTA, HELD MULTIPLE EVENTS IN THE LATINE COMMUNITY AROUND REPRODUCTIVE HEALTH AND RIGHTS. EVENTS INCLUDED EDUCATION ON VARIOUS REPRODUCTIVE HEALTH TOPICS AND OPPORTUNITIES TO TAKE ACTION. THE RAIZ PROGRAM ALSO TABLED AT NUMEROUS EVENTS IN THE TWIN CITIES TO ENGAGE SUPPORTERS IN OUR COMMUNITY. IN MINNESOTA, PUBLIC AFFAIRS STAFF WORKED WITH OVER 300 VOLUNTEERS, ENGAGING THEM IN OVER 3,000 VOLUNTEER HOURS.STAFF IN ALL THREE STATES PARTICIPATED IN LOCAL PRIDE EVENTS, ENGAGING THE COMMUNITY IN THE WORK OF THE ORGANIZATION. IN NORTH DAKOTA, VOLUNTEERS ASSEMBLED SAFER SEX KITS TO BE DISTRIBUTED THROUGHOUT THE COMMUNITY. SOUTH DAKOTA PUBLIC AFFAIRS STAFF CONTINUED ORGANIZING AT BOTH SOUTH DAKOTA STATE UNIVERSITY AND UNIVERSITY OF SOUTH DAKOTA TO PROVIDE INCOMING AND CURRENT STUDENTS WITH INFORMATION ABOUT PLANNED PARENTHOOD'S MISSION AND SEXUAL AND REPRODUCTIVE HEALTH ISSUES BROADLY. STUDENTS HELD EVENTS, RESGISTERED THEIR PEERS TO VOTE, AND GREW THE NUMBER OF STUDENTS INVOLVED IN THEIR CHAPTERS. 40375425 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 1 66 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 4 1 0 1 0 0 0 1 1 1 1 0 1 1 1 1 1 1 1 1 0 0 0 AL AK AR CA CO CT FL GA HI IL KS KY LA MA MD MI MN MS NV NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA DC WA WV WI X PLANNED PARENTHOOD NORTH CENTRAL STATES 6516965500 671 VANDALIA STREET ST PAUL MN 55114 SARAH STOESZ PRESIDENT, DIRECTOR & CHAIR 1.00 39.00 X X 0 667597 31798 CINDY KAISER SECRETARY & COO (THROUGH JAN 2023) 1.00 39.00 X X 0 458934 35570 RUTH RICHARDSON PRESIDENT & DIRECTOR 1.00 39.00 X X 0 91208 3868 SHANE SWANSON CHAIR (THROUGH NOVEMBER 2022) 1.00 2.00 X X 0 0 0 ABIGAIL ROSE VICE CHAIR 1.00 1.00 X X 0 0 0 SHERRI HUFF TREASURER & INTERIM CFO (THROUGH MARCH 2023) 1.00 39.00 X X 0 0 0 RANDY DRAGER TREASURER & CFO 1.00 39.00 X X 0 0 0 SHEILAHN DAVIS-WYATT SECRETARY & COO 1.00 39.00 X X 0 0 0 0 1217739 71236 2 0 1 0 BRIDGE HEALTHCARE PARTNERS PO BOX 5141 DENVER CO 802175141 MIS OUTSOURCE COSTS 2038867 HAPPY MEDIUM 104 SW 4TH STREET SUITE B DES MOINES IA 50309 MARKETING SERVICES 506686 SECURITAS SECURITY SERVICES 12672 COLLECTIONS CENTER DR CHICAGO IL 60693 SECURITY SERVICES 469984 LABORATORY SERVICES COOPERATIVE 28495 NETWORK PLACE CHICAGO IL 60673 LABORATORY SERVICES 464209 MARY MAHONEY MD 2600 29TH AVENUE S MINNEAPOLIS MN 55406 CLINICAL SERVICES 258263 11 1186394 11973565 5841622 11101724 30103305 PATIENT SERVICES 621300 25343692 25343692 SPEAKER FEES 900099 1300 1300 25344992 671 671 105481 1186394 315964 -210483 -210483 MISCELLANEOUS REVENUE 900099 797288 797288 797288 56035773 25344992 0 587476 X 1249830 1249830 17422 17372 50 14295479 4220509 7855639 2219331 28693 2100 26593 34125 34125 5783 5783 21450205 20559684 830442 60079 820243 818543 1700 536481 379618 142512 14351 2571823 425147 2146676 4037099 3928643 108456 343188 326189 10447 6552 153407 122131 2295 28981 813198 635367 171291 6540 456659 448595 8064 CLINICAL SUPPLIES 6785758 6746606 39152 MISCELLANEOUS EXPENSES 517409 388453 64980 63976 EQUIPMENT EXPENSE 181563 80864 99934 765 OTHER STAFF EXPENSE 33089 25774 4947 2368 54331454 40375425 11442930 2513099 2256151 1981710 1978851 1479855 2582976 2497852 152697 173296 694320 749556 443565 398158 16083046 13295860 3219130 2787186 249941 7339927 11577631 17407540 1377443 1162317 72728 1887519 6311267 3337690 7473584 X 6057717 7623569 2182224 2310387 8239941 9933956 11577631 17407540 1704319 -10304 0 X X 0 1 X 1 1 1 X 21714331 29693593 16276746 39845107 30103305 137633082 21714331 29693593 16276746 39845107 30103305 137633082 10261319 127371763 10561 13986 10492 469 671 36179 867887 614116 777617 905503 902769 4067892 141737153 135654219 0.89860 0.87740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS MANAGEMENT FEES RESEARCH REVENUE FUNDRAISING EVENT REVENUES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 227991 0 193873 0 421864 51818355 141641454 51818355 142063318 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 164038 136942 538792 421864 1261636 250000 250000 250000 250000 1000000 1500000 105059 73691 220466 227991 627207 3591729 3209500 382229 5768320 4444404 1323916 6612064 5641956 970108 110933 110933 2787186 CHARITABLE REMAINDER UNITRUST RECEIVABLE 26744 DUE FROM RELATED ORGANIZATIONS 4922780 RIGHT-OF-USE LEASE ASSETS 2390403 7339927 ANNUITIES PAYABLE 149386 DUE TO RELATED ORGANIZATIONS 3662061 RIGHT-OF-USE LEASE LIABILITIES 2499820 6311267 X PART X, LINE 2: PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 509(A) OF THE IRC. THE ORGANIZATION FOLLOWS GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES FOR EVALUATING UNCERTAIN TAX POSITIONS. CELEBRATE 1099310 1024516 74794 126899 96603 14852 READY OR HOT 107965 82865 25100 35641 18567 13413 2 84600 79013 5587 1755 1000 7234 1291875 1186394 105481 164295 116170 35499 315964 -210483 1 PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA FUND 671 VANDALIA STREET ST PAUL MN 55114 473878626 501(C)(3) 908903 0 CONTRIBUTIONS TRANSFER PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA ACTION FUND 671 VANDALIA STREET ST PAUL MN 55114 411709702 501(C)(4) 320945 0 CONTRIBUTIONS TRANSFER 1 1 PART I, LINE 2: GRANTS TO THE ORGANIZATIONS ARE DESIGNATED FOR SPECIFIC PURPOSE USE OR ARE CHARITABLE DONATIONS THAT DO NOT REQUIRE REPORTING AFTER DISBURSEMENT. 0 1 0 0 0 0 0 0 0 SARAH STOESZ PRESIDENT, DIRECTOR & CHAIR 0 421375 0 115550 0 130672 0 23077 0 8721 0 699395 0 0 CINDY KAISER SECRETARY & COO (THROUGH JAN 2023) 0 316928 0 70000 0 72006 0 27000 0 8570 0 494504 0 0 PART I, LINE 3 PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA DOES NOT COMPENSATE ANY INDIVIDUALS. THE ORGANIZATION RELIED ON PLANNED PARENTHOOD NORTH CENTRAL STATES IN SETTING THE COMPENSATION OF THOSE INDIVIDUAS LISTED IN FORM 990, PART VII, SECTION A. PLANNED PARENTHOOD NORTH CENTRAL STATES USED THE FOLLOWING METHODS TO ESTABLISH THE PRESIDENT'S COMPENSATION: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINE 4B 457(F) PLAN CONTRIBUTIONS: SARAH STOESZ - $59,637 CINDY KAISER - $55,107 RUTH RICHARDSON - $9,821 457(F) PLAN DISTRIBUTIONS: CINDY KAISER - $72,006 FORM 990, PART VI, SECTION A, LINE 3 ALL MANAGEMENT AND OTHER EMPLOYEE SERVICES ARE PROVIDED THROUGH A SERVICES AGREEMENT WITH PLANNED PARENTHOOD NORTH CENTRAL STATES. FORM 990, PART VI, SECTION A, LINE 7A TWO MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE BOARD OF DIRECTORS OF PLANNED PARENTHOOD NORTH CENTRAL STATES. THE OTHER THREE DIRECTORS, WITH VOTING RIGHTS, ARE THE CEO, COO AND CFO OF PLANNED PARENTHOOD NORTH CENTRAL STATES. ONE OF THE DIRECTORS MUST BE A VOTING MEMBER OF THE BOARD OF DIRECTORS OF PLANNED PARENTHOOD NORTH CENTRAL STATES. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIONS REQUIRE APPROVAL OF THE BOARD OF DIRECTORS OF PLANNED PARENTHOOD NORTH CENTRAL STATES TO BE EFFECTIVE: (A) APPROVAL OF THE ANNUAL AND LONG-TERM STRATEGIC PLANS; (B) APPROVAL OF THE ANNUAL OPERATING AND CAPITAL BUDGET AND FINANCIAL FORECAST; (C) INCURRENCE OF INDEBTEDNESS; (D) MERGER, CONSOLIDATION, DISSOLUTION, OR SALE OF SUBSTANTIALLY ALL OF THE ORGANIZATION'S ASSETS; AND (E) AMENDMENT, MODIFICATION OR TERMINATION OF THE ARTICLES OF INCORPORATION OR BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE MANAGEMENT TEAM CONDUCTED A DETAILED REVIEW OF THE FORM 990 AND PRESENTED THE FORM 990 TO THE FULL BOARD FOR ITS REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, MANAGEMENT STAFF, AND CLINICIANS COMPLETE A CONFLICT OF DISCLOSURE STATEMENT ANNUALLY TO BE REVIEWED BY THE CHIEF EXECUTIVE OFFICER OR THE BOARD CHAIR. IT IS A CONTINUING RESPONSIBILITY OF COVERED INDIVIDUALS TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE DISCLOSURES FOR POTENTIAL CONFLICTS THROUGHOUT THE YEAR. PRIOR TO BOARD OR COMMITTEE ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICTED MEMBER, THE CONFLICTED MEMBER SHALL DISCLOSE ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. THE CONFLICTED MEMBER SHALL NOT PARTICIPATE IN OR BE PERMITTED TO HEAR THE BOARD OR COMMITTEE'S DISCUSSION EXCEPT TO DISCLOSE FACTS AND TO RESPOND TO QUESTIONS. CONFLICTED MEMBERS SHALL NOT BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM FOR THE PURPOSES OF THE VOTE AND SHALL NOT BE PERMITTED TO VOTE. THE MINUTES OF THE MEETING SHALL INCLUDE DETAILS OF THE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA DOES NOT COMPENSATE ANY INDIVIDUALS. THE ORGANIZATION HAS A SERVICES AGREEMENT IN PLACE WITH PLANNED PARENTHOOD NORTH CENTRAL STATES, AND RELIED ON PLANNED PARENTHOOD NORTH CENTRAL STATES IN SETTING THE COMPENSATION OF THOSE INDIVIDUALS LISTED IN FORM 990, PART VII, SECTION A. PLANNED PARENTHOOD NORTH CENTRAL STATES USED THE FOLLOWING METHODS TO ESTABLISH THE PRESIDENT'S COMPENSATION: PPNCS UTILIZES AN OUTSIDE COMPENSATION CONSULTANT TO CONDUCT A MARKET ANALYSIS OF PRESIDENT AND EXECUTIVE COMPENSATION, REPORTING ON BOTH BASE PAY MARKET MEDIAN AND VARIABLE PAY MARKET MEDIAN. FOR NON-EXECUTIVE COMPENSATION, PPNCS UTILIZED AN EXTERNAL CONSULTANT IN 2021 AND CONTINUES TO CONDUCT MARKET ANALYSES WITH PAYSCALE, WHICH ALLOWS THE JOB DESCRIPTION TO BE APPLIED TO TAILORED MARKET PARAMETERS. THE MARKET ANALYSIS IS FOCUSED ON ORGANIZATIONS THAT MATCH PPNCS IN SIZE, SCOPE, AND REGION. MULTIPLE TYPES OF ORGANIZATIONS ARE USED, PREDOMINANTLY FOCUSED ON HEALTHCARE ORGANIZATIONS, BUT OTHER INDUSTRIES WITH SIMILAR SIZE AND SCOPE ARE ALSO USED IN THE ANALYSIS TO REPRESENT THE COMPLEXITY OF THE PPNCS BUSINESS MODEL. THE FORMAL ANALYSIS IS COMPLETED ROUTINELY AND NOT LESS FREQUENTLY THAN EVERY THREE YEARS THE INCUMBENT IS IN THE POSITION. IN THE OFF-CYCLE YEARS, TRENDING DATA IS USED TO DETERMINE MOVEMENT IN PRESIDENT AND EXECUTIVE PAY AND IS USED IN CONSIDERATION WHEN MAKING ADJUSTMENT RECOMMENDATIONS OR WHEN MAKING A DETERMINATION THAT AN OFF-CYCLE MARKET ANALYSIS IS ADVISABLE. THE MARKET DATA IS REVIEWED BY THE PERSONNEL AND COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT PERSONS WHO MAKE A FORMAL RECOMMENDATION TO THE BOARD OF DIRECTORS AS IT RELATES TO ESTABLISHING PRESIDENT COMPENSATION. THE CEO, IN CONSULTATION WITH THE BOARD'S PERSONNEL AND COMPENSATION COMMITTEE, MAKES THE FINAL DETERMINATION OF SALARY INCREASES FOR OTHER EXECUTIVE COMPENSATION, EXCLUDING HER OWN, BASED ON ANALYSIS BY THE OUTSIDE COMPENSATION CONSULTANT AND ON INDIVIDUAL PERFORMANCE. THIS PROCESS WAS LAST UNDERTAKEN IN 2022 FOR THE CEO, COO, CFO, CDO, CMO, SVP OF CLINICAL OPERATIONS, SENIOR DIRECTOR OF E&O, EXECUTIVE VP OF EXTERNAL AFFAIRS, AND DIRECTOR OF BOARD AFFAIRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. SUMMARIZED FINANCIAL DATA IS AVAILABLE IN THE ORGANIZATION'S ANNUAL REPORT AVAILABLE ON THE WEBSITE. FORM 990, PART IX, LINE 11G OTHER SERVICES: PROGRAM SERVICE EXPENSES 20,559,684. MANAGEMENT AND GENERAL EXPENSES 830,442. FUNDRAISING EXPENSES 60,079. TOTAL EXPENSES 21,450,205. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. PLANNED PARENTHOOD NORTH DAKOTA LLC 671 VANDALIA STREET ST PAUL MN 55114 410948382 BUSINESS OPERATIONS MN 0 0 PLANNED PARENTHOOD MN ND SD PLANNED PARENTHOOD SOUTH DAKOTA LLC 671 VANDALIA STREET ST PAUL MN 55114 821994032 BUSINESS OPERATIONS MN 0 0 PLANNED PARENTHOOD MN ND SD PLANNED PARENTHOOD MINNESOTA PAC 671 VANDALIA STREET SAINT PAUL MN 55114 813846443 FURTHER PPMNS ACTION FUND'S POSITIONS ON POLITICAL AND PUBLIC POLICY ISSUES MN 527 PPMNS ACTION FUND 0 PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA FUND 671 VANDALIA STREET SAINT PAUL MN 55114 473878626 RAISE AND HOLD FUNDS FOR PLANNED PARENTHOOD MN, ND, SD MN 501(C)(3) LINE 12A, I PLANNED PARENTHOOD NORTH CENTRAL STATES 0 PLANNED PARENTHOOD MN ND SD ACTION FUND 671 VANDALIA STREET SAINT PAUL MN 55114 411709702 ADVOCACY MN 501(C)(4) PLANNED PARENTHOOD NORTH CENTRAL STATES 0 PLANNED PARENTHOOD NORTH CENTRAL STATES 671 VANDALIA STREET SAINT PAUL MN 55114 830614523 MANAGEMENT AND STAFFING SERVICES MN 501(C)(3) LINE 12C, III-FI N/A 0 PLANNED PARENTHOOD OF MINNESOTA POLITICAL ACTION FUND 671 VANDALIA STREET SAINT PAUL MN 55114 352174473 FURTHER PPMNS ACTION FUND'S POSITIONS ON POLITICAL AND PUBLIC POLICY ISSUES MN 527 PPMNS ACTION FUND 0 PLANNED PARENTHOOD OF THE HEARTLAND FOUNDATION 671 VANDALIA STREET SAINT PAUL MN 55114 421240096 SUPPORT PLANNED PARENTHOOD OF THE HEARTLAND IA 501(C)(3) LINE 12A, I PLANNED PARENTHOOD NORTH CENTRAL STATES 0 PLANNED PARENTHOOD OF THE HEARTLAND INC 671 VANDALIA STREET SAINT PAUL MN 55114 420727488 PATIENT SERVICES IA 501(C)(3) LINE 7 PLANNED PARENTHOOD NORTH CENTRAL STATES 0 PLANNED PARENTHOOD VOTERS OF IOWA 671 VANDALIA STREET SAINT PAUL MN 55114 421357011 EDUCATE SUPPORTERS ON LEGISLATIVE ISSUES IA 501(C)(4) PLANNED PARENTHOOD NORTH CENTRAL STATES 0 PLANNED PARENTHOOD VOTERS OF IOWA PAC 671 VANDALIA STREET SAINT PAUL MN 55114 421471296 ENGAGE IN POLITICAL SUPPORT OF PRIVACY RIGHTS AND REPRODUCTIVE HEALTH IA 527 PLANNED PARENTHOOD VOTERS OF IOWA 0 PLANNED PARENTHOOD VOTERS OF NEBRASKA 671 VANDALIA STREET SAINT PAUL MN 55114 470762497 EDUCATE SUPPORTERS ON LEGISLATIVE ISSUES NE 501(C)(4) PLANNED PARENTHOOD NORTH CENTRAL STATES 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA ACTION FUND B 320945 COST PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA ACTION FUND 671 VANDALIA STREET ST PAUL MN 55114 411709702 16942 71983 88925 949995 1038920 178892 44723 0 0 0 PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA 671 VANDALIA STREET ST PAUL MN 55114 410948382 0 0 0 51818355 51818355 1000000 250000 0 0 0 PLANNED PARENTHOOD OF THE HEARTLAND 671 VANDALIA STREET ST PAUL MN 55114 420727488 0 66244 66244 25209711 25275955 1000000 250000 0 0 0 PLANNED PARENTHOOD VOTERS OF IOWA 671 VANDALIA STREET ST PAUL MN 55114 421357011 16259 11587 27846 478192 506038 100906 25227 0 0 0 PLANNED PARENTHOOD VOTERS OF NEBRASKA 671 VANDALIA STREET ST PAUL MN 55114 470762497 194790 44059 238849 726944 965793 169869 42467 152323 68980 0 PLANNED PARENTHOOD NORTH CENTRAL STATES 671 VANDALIA STREET ST PAUL MN 55114 830614523 0 0 0 62458257 62458257 1000000 250000 0 0 0