2023-05-12T09:09:46-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2021-07-01 410948382 PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA PLAN 6516965500 671 VANDALIA STREET ST PAUL MN 55114 SARAH A STOESZ PRESIDENT 6516965500 2023-05-10 1 SARAH STOESZ XXX-XX-XXXX KURT BENNION P01469618 6123764500 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z RUTH RICHARDSON 671 VANDALIA STREET ST PAUL MN 55114 45205909 0 X WWW.PPMNS.ORG X 1968 MN AFFIRMING HUMAN RIGHTS TO REPRODUCTIVE HEALTH AND FREEDOM. 5 2 0 487 0 0 16539535 18152587 28760206 26147350 492 469 721844 589535 46022077 44889941 1915433 1619101 0 0 243908 16606 0 0 1979452 45988547 49245448 48147888 50881155 -2125811 -5991214 18331641 11577631 4238831 3337690 14092810 8239941 X AFFIRMING HUMAN RIGHTS TO REPRODUCTIVE HEALTH AND FREEDOM. 0 0 35272996 1619101 26146790 IN FISCAL YEAR 2022, PPMNS SERVED 67,784 PATIENTS AT 17 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)SELECT SERVICES WERE OFFERED VIA TELEHEALTH. 30% 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.ABORTION CARE, COLPOSCOPY, LEEP, VASECTOMY AND MISCARRIAGE MANAGEMENT WERE OFFERED AT SELECTED SITES. SELECT SERVICES WERE OFFERED VIA TELEHEALTH. 67% 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. 2588268 0 560 DURING FISCAL YEAR 2022, COMMUNITY EDUCATION AND ENGAGEMENT REACHED 36,994 PEOPLE. EDUCATION INCLUDED TRAINING 319 PARTICIPANTS ON A VARIETY OF REPRODUCTIVE AND SEXUAL HEALTH TOPICS. PEER EDUCATORS AND LAY HEALTH ADVISORS REACHED 14,636 PEOPLE ON TOPICS SUCH AS HEALTHY RELATIONSHIPS, BIRTH CONTROL, AND SEXUALLY TRANSMITTED INFECTIONS. IN ADDITION, 14,931 PEOPLE WERE REACHED THROUGH HEALTH FAIRS AND OTHER COMMUNITY EVENTS.(CONTINUED IN SCHEDULE O)ROTO (REACH ONE TEACH ONE) IS A YOUTH PEER EDUCATION PROGRAM CURRENTLY OFFERED IN DULUTH, ROCHESTER, MANKATO, MINNEAPOLIS, ST. PAUL MN AND FARGO, ND. IN THE 13 ROTO PROGRAMS THAT OCCURED DURING FISCAL YEAR 2022, 106 PARTICIPANTS RECEIVED INTENSIVE TRAINING ON REPRODUCTIVE AND SEXUAL HEALTH TOPICS. PARTICIPANTS SHARED THEIR KNOWLEDGE WITH THEIR PEERS AND REACHED 2,760 PEOPLE.YOUTH POWER IS A PEER EDUCATION PROGRAM FOR AFRICAN IMMIGRANT YOUTH CURRENTLY OFFERED IN MINNEAPOLIS, MN. DURING THIS PERIOD, ONE PROGRAM TRAINED 6 PARTICIPANTS WHO REACHED 27 INDIVIDUALS THROUGH ONE-ON-ONE AND SMALL GROUP CONVERSATIONS.HMONG STAR (STUDENTS TEACHING ABOUT RESPONSIBILITY) IS A PEER EDUCATION PROGRAM FOR HMONG YOUTH IN THE TWIN CITIES METRO AREA. DURING FISCAL YEAR 2022, 12 YOUTH PARTICIPATED IN TWO PROGRAMS AND IN TURN EDUCATED 142 OF THEIR PEERS.TEEN COUNCIL IS AN INTENSIVE, YEAR-LONG YOUTH DEVELOPMENT PROGRAM FOR 10-12TH GRADE HIGH SCHOOL STUDENTS. PROGRAM ELEMENTS INCLUDE PEER EDUCATION, SERVICE LEARNING, AND INSTRUCTION ON A WIDE VARIETY OF TOPICS RELATED TO REPRODUCTIVE HEALTH AND SEXUALITY. PARTICIPANTS PRACTICE AND LEARN SKILLS SUCH AS PUBLIC SPEAKING, CLASSROOM INSTRUCTION, GOAL SETTING, INTERVIEWING, AND GROUP FACILITATION. TEEN COUNCIL PROGRAMS ARE OFFERED IN ROCHESTER, DULUTH, AND ST. PAUL, MN. DURING FISCAL YEAR 2022, 38 TEEN COUNCIL MEMBERS FROM THREE COHORTS REACHED 6,812 PEOPLE THROUGH PEER EDUCATION, PRESENTATIONS, AND OUTREACH IN THE COMMUNITY.QUE ONDA IS A PEER EDUCATION PROGRAM FOR LATINE YOUTH OFFERED IN RICHFIELD AND MINNEAPOLIS, MN. DURING FISCAL YEAR 2022, 56 PARTICIPANTS FROM SIX QUE ONDA PROGRAMS REACHED 1,448 PEOPLE THROUGH PEER EDUCATION IN THEIR SCHOOLS AND COMMUNITY.PROGRAMS FOR ADULTS:ENTRE AMIGAS TRAINS LATINA WOMEN TO BE LAY HEALTH ADVISORS AND EDUCATE THEIR COMMUNITY ON HEALTHY SEXUALITY AND REPRODUCTIVE HEALTH CARE. THE PROGRAM TOOK PLACE IN MANKATO, MN. DURING FISCAL YEAR 2022, TWO ENTRE AMIGAS PROGRAMS TRAINED 16 PARTICIPANTS WHO IN TURN REACHED 441 OF THEIR PEERS.PROMOTORAS TRAINS LATINA WOMEN, MANY OF WHOM ARE GRADUATES OF ENTRE AMIGAS, TO ENHANCE PUBLIC SPEAKING AND LEADERSHIP SKILLS, AND PRESENT REPRODUCTIVE AND SEXUAL HEALTH TOPICS IN SPANISH IN THE COMMUNITY. DURING FISCAL YEAR 2022, ONE PROMOTORAS PROGRAM IN MINNEAPOLIS TRAINED 17 EDUCATORS WHO REACHED 1,557 PEOPLE THROUGH ONE-ON-ONE AND SMALL GROUP CONVERSATIONS, PRESENTATIONS, AND COMMUNITY EVENTS.ASKK (ANISHINAABE SEXUAL KNOWLEDGE KEEPERS) IS A CULTURALLY-SPECIFIC LAY HEALTH ADVISOR PROGRAM FOR AMERICAN INDIAN ADULTS IN BEMIDJI, MN. PARTICIPANTS GAIN KNOWLEDGE ABOUT REPRODUCTIVE HEALTH AND ARE TRAINED TO SHARE THEIR KNOWLEDGE WITH OTHERS. DURING FISCAL YEAR 2022, TWO PROGRAMS TRAINED 11 PARTICIPANTS WHO SUBSEQUENTLY REACHED 239 PEOPLE. PARTNERSHIP PROJECT IS A CULTURALLY-SPECIFIC LAY HEALTH ADVISOR PROGRAM FOR AFRICAN IMMIGRANT ADULTS IN MINNEAPOLIS AND ROCHESTER, MN. PROGRAM PARTICIPANTS HELP STRENGTHEN THEIR COMMUNITIES BY BECOMING TRUSTED SOURCES OF ACCURATE SEXUAL HEALTH INFORMATION. DURING FISCAL YEAR 2022, FOUR PROGRAMS PROVIDED TRAINING TO 41 PARTICIPANTS WHO IN TURN REACHED 813 PEOPLE.PARENT-CHILD PROGRAMS:MOTHER-DAUGHTER AND MOTHER-SON RETREATS PROVIDE 10 TO 12-YEAR-OLDS AND THEIR MOTHERS (OR FEMALE MENTORS) AN OPPORTUNITY TO LEARN ABOUT PUBERTY AND REPRODUCTIVE ANATOMY AND TO ENHANCE COMMUNICATION AND CONNECTION WITHIN FAMILIES. DURING THIS PERIOD, 30 PARTICIPANTS ATTENDED 3 MOTHER-DAUGHTER RETREATS HELD ONLINE (2) AND IN ST. PAUL, MN (1). ONE RETREAT WAS FOR AFRICAN IMMIGRANT AUDIENCES AND TWO WERE FOR SOUTHEAST ASIAN AUDIENCES. 1072444 0 0 PUBLIC AFFAIRS STAFF IN MINNESOTA, NORTH DAKOTA AND SOUTH DAKOTA ENGAGED VOLUNTEERS IN OVER 4700 HOURS OF OUTREACH, ADVOCACY AND ENGAGEMENT ACTIVITIES. THROUGH ONLINE AND OFFLINE ORGANIZING, WE GREW OUR EMAIL LIST BY OVER 14,000 PEOPLE AND OUR TEXT MESSAGING LIST BY OVER 4,500 PEOPLE.IN MINNESOTA, PUBLIC AFFAIRS STAFF AND VOLUNTEERS EXECUTED AN OUTREACH PROGRAM TO EDUCATE PATIENTS AND THE PUBLIC ABOUT THE HEALTH INSURANCE EXCHANGE CREATED BY THE AFFORDABLE CARE ACT. VOLUNTEERS CALLED MORE THAN 500 PEOPLE DURING THE OPEN ENROLLMENT PERIOD, REFERRING PEOPLE TO OUR NAVIGATORS FOR ASSISTANCE IN ENROLLING IN HEALTH INSURANCE.(CONTINUED IN SCHEDULE O)WITH THE GOAL OF ADDRESSING DISPARITIES IN ACCESS TO THE COVID 19 VACCINE, MINNESOTA PUBLIC AFFAIRS STAFF HIRED 4 FELLOWS TO CONDUCT AN OUTREACH PROGRAM TO EDUCATE THE PUBLIC ABOUT THE VACCINE AND ASSIST THEM IN FINDING VACCINATIONS FOR THEMSELVES AND THEIR FAMILIES. THROUGHOUT THE SUMMER AND FALL OF 2020, PUBLIC AFFAIRS STAFF RAN A VOTER ENGAGEMENT CAMPAIGN. WE HELD FOUR VOTER REGISTRATION DRIVES WITH COMMUNITY PARTNERS IN ROCHESTER, MINNESOTA AND THE TWIN CITIES AND HOSTED MULTIPLE COMMUNITY OUTREACH EVENTS TO COLLECT PLEDGES TO VOTE. PUBLIC AFFAIRS STAFF IN MINNESOTA RECRUITED, INTERVIEWED, AND TRAINED VOLUNTEER STORYTELLERS TO TELL THEIR STORIES ABOUT REPRODUCTIVE HEALTH CARE AND RIGHTS THROUGH OUR STORYTELLING PROGRAM AND SPEAKERS BUREAU. OUR TWELVE MINNESOTA CAMPUS AND YOUTH PLANNED PARENTHOOD GENERATION ACTION CHAPTERS CONDUCTED VARIOUS COMMUNITY INITIATIVES, RANGING FROM ENSURING STUDENTS ON THEIR CAMPUSES HAVE ACCESS TO MENSTRUAL PRODUCTS AND EMERGENCY CONTRACEPTION. PUBLIC AFFAIRS STAFF IN MINNESOTA TOOK PART IN MANY COMMUNITY EVENTS WITH ORGANIZATIONAL PARTNERS INCLUDING PRIDE AND JUNETEENTH CELEBRATIONS, TRANS DAY OF VISIBILITY EVENTS, AND MORE.TO EDUCATE AND ENGAGE VOLUNTEERS AND ACTIVISTS FURTHER, PUBLIC AFFAIRS STAFF HELD EDUCATIONAL SESSIONS AND DISCUSSIONS ON A VARIETY OF ISSUES, INCLUDING REPRODUCTIVE HEALTH, RACISM, REPRODUCTIVE JUSTICE, LGBTQ HEALTH AND JUSTICE, AND MORE.IN MINNESOTA, PUBLIC AFFAIRS STAFF BROUGHT ON OVER 100 NEW VOLUNTEERS INTO OUR PUBLIC AFFAIRS WORK AND ENGAGED OVER 6,500 SUPPORTERS IN ONLINE ACTIONS.IN NORTH DAKOTA, PUBLIC AFFAIRS STAFF ADDED NEARLY 2,000 SUPPORTERS TO OUR EMAIL LIST, CULTIVATED 1,235 DONATIONS, AND ENGAGED 14 MEMBERS OF THE NORTH DAKOTA ADVISORY COMMITTEE. IN NORTH DAKOTA, PUBLIC AFFAIRS WAS A SILVER LEVEL SPONSOR OF THE FARGO MOORHEAD PRIDE EVENT, HOSTING TWO BOOTHS: PUBLIC AFFAIRS AND EDUCATION. STAFF ALSO HOSTED THE 16TH ANNUAL PROGRESS ON THE PRAIRIE EVENT WITH KEYNOTE SPEAKER ALEXIS MCGILL-JOHNSON, CEO OF PLANNED PARENTHOOD FEDERATION OF AMERICA.IN NORTH DAKOTA, PUBLIC AFFAIRS STAFF PARTNERED WITH COMMUNITY ORGANIZATIONS TO ORGANIZE A WOMEN'S MARCH IN FARGO. DUE TO COVID-19, THE EVENT WAS MOVED ONLINE AND OVER 150 PARTICIPANTS FROM ACROSS THE STATE JOINED TO HEAR FROM VARIOUS SPEAKERS INCLUDING STATE REPRESENTATIVE RUTH BUFFALO. IN NORTH DAKOTA, PUBLIC AFFAIRS STAFF CREATED CARE PACKAGES TO PROVIDE SUPPLIES TO THE COMMUNITY DURING THE PANDEMIC. CARE PACKAGES INCLUDED HEALTH SUPPLIES, SAFER SEX SUPPLIES, MASKS, HAND SANITIZER, AND INFORMATION ABOUT OUR CLINICS.IN NORTH DAKOTA, PUBLIC AFFAIRS STAFF CONTINUED TO CULTIVATE AND ACTIVATE OUR PLANNED PARENTHOOD GENERATION ACTION CAMPUS GROUPS. HIGHLIGHTS INCLUDED CAMPUS INTERNS TABLING AND CO-HOSTING EDUCATIONAL AND ACTION ORIENTED EVENTS ON CAMPUS.IN SOUTH DAKOTA, PUBLIC AFFAIRS STAFF PARTNERED WITH COMMUNITY ORGANIZATIONS THROUGHOUT THE SUMMER AND FALL OF 2020 TO CONDUCT GET OUT THE VOTE EVENTS IN SIOUX FALLS AND RAPID CITY. THROUGHOUT FY21 THE 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. THE CAMPUS ORGANIZER HAS DEVELOPED DEEP ORGANIZING RELATIONSHIPS ON THESE CAMPUSES DESPITE THE HURDLES OF THE COVID-19 PANDEMIC.SOUTH DAKOTA PUBLIC AFFAIRS STAFF ORGANIZED VOLUNTEERS TO BEGIN ESCORTING PATIENTS AT THE SIOUX FALLS HEALTH CENTER. SOUTH DAKOTA PUBLIC AFFAIRS STAFF PARTICIPATED IN THE PRIDE CELEBRATION IN SIOUX FALLS, SIGNING UP OVER 100 POTENTIAL NEW VOLUNTEERS AND REGISTERING NEW VOTERS. IN SOUTH DAKOTA, PUBLIC AFFAIRS STAFF CONTINUED TO ENGAGE A 15 MEMBER ADVISORY COMMITTEE FROM ACROSS THE STATE, REPRESENTING DIVERSE AGES AND BACKGROUNDS, ADDED 3,000 SUPPORTERS TO OUR EMAIL LIST AND CULTIVATED 1,249 DONATIONS. 38933708 1 1 0 1 0 0 0 0 0 0 1 0 0 0 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 72 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 2 0 1 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 AL AK AR CA CO CT FL GA HI IL KS KY LA MA MD MA 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 CINDY KAISER SECRETARY & COO 28.00 12.00 X X 0 532522 33863 SARAH STOESZ PRESIDENT & DIRECTOR 13.00 27.00 X X 0 481234 33731 MICHAEL HOBAN TREASURER & CFO (THRU 11/1/21) 26.00 14.00 X X 0 293404 39680 SHERRI HUFF TREASURER & INTERIM CFO 26.00 14.00 X X 0 0 0 SHANE SWANSON CHAIR 1.00 2.00 X X 0 0 0 ABIGAIL ROSE VICE CHAIR 1.00 1.00 X X 0 0 0 0 1307160 107274 0 0 1 0 BRIDGE HEALTHCARE PARTNERS LLC 1001 S MONACO PKWY 210 DENVER CO 80224 IT SERVICES 1908397 AMERICAN SECURITY LLC PO BOX 1150 MINNEAPOLIS MN 55480 SECURITY 402420 HAPPY MEDIUM 104 SW 4TH ST SUITE B DES MOINES IA 50309 MARKETING 349859 CENTURYLINK BUSINESS PO BOX 52187 PHOENIX AZ 85072 TELECOMMUNICATIONS 345568 TIMCO CONSTRUCTION INC 14700 28TH AVE N SUITE 40 PLYMOUTH MN 55447 CONSTRUCTION 331642 30 1261028 2859040 3209758 10822761 333 18152587 PATIENT SERVICES 621300 26146790 26146790 SPEAKER FEES 900099 560 560 26147350 469 469 89909 1261028 315968 -226059 -226059 MISCELLANEOUS REVENUE 900099 815594 815594 815594 44889941 26147350 0 590004 X 1619101 1619101 16606 16606 12121810 3647842 6447042 2026926 29994 29994 12810 12810 2390 2390 19959742 19011222 934827 13693 930246 926734 3512 519238 372953 127295 18990 2365778 363320 2001799 659 3692656 3770014 -174309 96951 204515 196908 7060 547 98864 96053 4744 -1933 953744 666271 280746 6727 437080 412972 24108 CLINICAL SUPPLIES 7354512 7543542 32845 -221875 MISCELLANEOUS EXPENSES 315775 153536 124739 37500 EQUIPMENT EXPENSE 215329 106653 107911 765 OTHER STAFF EXPENSE 30965 29981 482 502 50881155 38933708 9967995 1979452 9503179 2256151 1125889 1978851 2695542 2582976 132190 152697 639445 694320 274872 443565 15827131 12608001 3917189 3219130 43335 249941 18331641 11577631 914303 1377443 86805 72728 3237723 1887519 4238831 3337690 X 11437124 6057717 2655686 2182224 14092810 8239941 18331641 11577631 -5991214 138345 0 X X 0 1 X 1 1 1 X 17552892 21714331 29693593 16276746 39845107 125082669 17552892 21714331 29693593 16276746 39845107 125082669 11404960 113677709 8663 10561 13986 10492 469 44171 1263127 867887 614116 777617 905503 4428250 129555090 139865812 0.87740 0.82750 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 220466 0 318326 0 538792 48901703 131851306 48901703 132390098 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 181665 164038 136942 538792 1021437 250000 250000 250000 250000 1000000 1500000 89600 105059 73691 220466 488816 3591729 3128069 463660 5806918 4177282 1629636 6373846 5302650 1071196 54638 54638 3219130 ANNUITIES PAYABLE 158664 DUE TO RELATED ORGANIZATIONS 1728855 1887519 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 PLANNED PARENTHOOD 1231550 1163945 67605 12740 105000 92210 6815 40039 READY OR HOT 119387 97083 22304 3500 17745 8775 29144 1350937 1261028 89909 12740 108500 109955 15590 69183 315968 -226059 1 PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA FUND 671 VANDALIA STREET ST PAUL MN 55114 473878626 501(C)(3) 1599101 0 CONTRIBUTIONS TRANSFER PLANNED PARENTHOOD NORTH CENTRAL STATES 671 VANDALIA STREET ST PAUL MN 55114 830614523 501(C)(3) 39368 0 CONTRIBUTIONS TRANSFER PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA ACTION FUND 671 VANDALIA STREET ST PAUL MN 55114 411709702 501(C)(4) 320927 0 CONTRIBUTIONS TRANSFER 2 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 CINDY KAISER SECRETARY & COO 0 306720 0 78980 0 146822 0 26000 0 7863 0 566385 0 0 SARAH STOESZ PRESIDENT & DIRECTOR 0 462240 0 0 0 18994 0 25000 0 8731 0 514965 0 0 MICHAEL HOBAN TREASURER & CFO (THRU 11/1/21) 0 225000 0 33750 0 34654 0 18410 0 21270 0 333084 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 - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINE 4B 457(F) PLAN CONTRIBUTIONS: MICHAEL HOBAN - $19,954 CINDY KAISER - $60,117 SARAH STOESZ - $72,564 457(F) PLAN DISTRIBUTIONS: MICHAEL HOBAN - $54,730 CINDY KAISER - $144,724 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. 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 19,011,222. MANAGEMENT AND GENERAL EXPENSES 934,827. FUNDRAISING EXPENSES 13,693. TOTAL EXPENSES 19,959,742. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 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