2022-05-12T15:45:06-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2020-07-01 830614523 PLANNED PARENTHOOD NORTH CENTRAL STATES PLAN 6516965500 671 VANDALIA STREET ST PAUL MN 55114 SARAH A STOESZ PRESIDENT & CEO 6516965500 2022-05-11 1 SARAH STOESZ 999009999 KURT BENNION P01469618 6123764500 2022-05-11 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z SARAH A STOESZ 671 VANDALIA STREET ST PAUL MN 55114 63318969 0 X WWW.PLANNEDPARENTHOOD.ORG/PLANNED-PARENTHOOD-NORT X 2017 MN TO SUPPORT ACCESS TO HIGH-QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE SERVICES. 30 30 679 35 553331 7299 1448223 5275651 52149395 57931718 5595 147 1363 111453 53604576 63318969 0 5000 0 0 41938963 44342432 0 0 3219970 9827734 14813181 51766697 59160613 1837879 4158356 7295044 12512034 4331840 5390474 2963204 7121560 TO SUPPORT ACCESS TO HIGH-QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE SERVICES. 0 0 40330189 5000 57378387 PLANNED PARENTHOOD NORTH CENTRAL STATES SERVES AS THE PARENT ORGANIZATION OF ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER CODE SECTION 501(C)(3) FOR THE PURPOSE OF PROVIDING ACCESS TO HIGH-QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE SERVICES; PROVIDING HIGH-QUALITY MANAGEMENT AND ADMINISTRATIVE SERVICES TO SUCH ORGANIZATIONS IN FURTHERANCE OF THEIR EXEMPT PURPOSES; AND PROMOTING THE REPRODUCTIVE HEALTH OF THE RESIDENTS OF THEIR COMMUNITIES. FOR FURTHER INFORMATION, SEE OUR WEBSITE, WWW.PLANNEDPARENTHOOD.ORG/PLANNED-PARENTHOOD-NORTH-CENTRAL-STATES. 40330189 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1 21 0 679 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X THE ORGANIZATION 6516965500 671 VANDALIA STREET ST PAUL MN 55114 SARAH STOESZ PRESIDENT & CEO 12.00 28.00 X 453306 0 33798 CINDY KAISER COO 11.00 29.00 X 298764 0 32859 JILL MEADOWS MD MEDICAL DIRECTOR 0.00 40.00 X 301267 0 26000 SARAH TRAXLER MD CMO 0.00 40.00 X 262282 0 35729 MICHAEL HOBAN CFO 11.00 29.00 X 209777 0 43829 DEBORAH TURNER MD ASSOCIATE MEDICAL DIRECTOR 0.00 40.00 X 204024 0 17018 CARMELA KRANZ VP OF DEVELOPMENT 40.00 0.00 X 188289 0 18747 LAUREN GILCHRIST EXECUTIVE VP EXTERNAL AFFAIRS 21.00 19.00 X 175070 0 28539 CASEY MARTIN CCO / GENERAL COUNSEL 40.00 0.00 X 178400 0 20290 KRISTA MATHEWS CDO 40.00 0.00 X 176311 0 21375 KIMBERLY FISCHER MD PHYSICIAN 0.00 40.00 X 165180 0 0 SHANE SWANSON CHAIR 1.00 2.00 X X 0 0 0 SHARON SAYLES BELTON VICE CHAIR 1.00 0.00 X X 0 0 0 DR ROBERT SHAW SECRETARY 1.00 2.00 X X 0 0 0 BROCK NELSON TREASURER (THROUGH DEC 2020) 1.00 0.00 X X 0 0 0 DAVID JONES DIRECTOR & TREASURER 1.00 0.00 X X 0 0 0 MARK ADDICKS DIRECTOR 1.00 0.00 X 0 0 0 JANE AHLIN DIRECTOR 1.00 0.00 X 0 0 0 ROBERT BARROWS DIRECTOR 1.00 1.00 X 0 0 0 ROBERT BECKER DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL BELZER MD DIRECTOR 1.00 0.00 X 0 0 0 TRACI BRANSFORD DIRECTOR 1.00 0.00 X 0 0 0 TEREE CALDWELL-JOHNSON DIRECTOR 1.00 0.00 X 0 0 0 BETH ELLIOTT MD DIRECTOR 1.00 0.00 X 0 0 0 NANCY FELDMAN DIRECTOR 1.00 0.00 X 0 0 0 FRAN FLECK DIRECTOR 1.00 1.00 X 0 0 0 REV STEPHEN GRIFFITH DIRECTOR 1.00 0.00 X 0 0 0 TOM GROSSMAN DIRECTOR (THROUGH DEC 2020) 1.00 0.00 X 0 0 0 RACHEL HARDEMAN PHD MPH DIRECTOR 1.00 0.00 X 0 0 0 SAMUEL HEINS DIRECTOR 1.00 0.00 X 0 0 0 SUSANNE LILLY HUTCHESON DIRECTOR 1.00 1.00 X 0 0 0 JULIA JOSEPH DI CAPRIO MD MPH DIRECTOR 1.00 0.00 X 0 0 0 KATHARINE L KELLY DIRECTOR (THROUGH DEC 2020) 1.00 1.00 X 0 0 0 ELIZABETH KILBURG MD DIRECTOR 1.00 0.00 X 0 0 0 KRIS MACDONALD DIRECTOR (THROUGH DEC 2020) 1.00 0.00 X 0 0 0 GRETCHEN MCCARTHY DIRECTOR 1.00 0.00 X 0 0 0 LOREE MILES DIRECTOR 1.00 1.00 X 0 0 0 CHERYL OLSETH DIRECTOR 1.00 0.00 X 0 0 0 CATHERINE PIERSOL JD DIRECTOR (THROUGH JAN 2021) 1.00 0.00 X 0 0 0 ABIGAIL ROSE DIRECTOR 1.00 1.00 X 0 0 0 TOM SANDERS DIRECTOR 1.00 1.00 X 0 0 0 JEFF SMEDSRUD DIRECTOR 1.00 0.00 X 0 0 0 MISSY STAPLES THOMPSON DIRECTOR 1.00 0.00 X 0 0 0 STEPHANI TIKALSKY DIRECTOR 1.00 0.00 X 0 0 0 SUSAN UGAI DIRECTOR 1.00 0.00 X 0 0 0 ELSA VEGA PEREZ DIRECTOR 1.00 0.00 X 0 0 0 2612670 0 278184 33 0 1 0 SALO LLC PO BOX 1414 MINNEAPOLIS MN 55480 TEMPORARY PLACEMENT SERVICES 299272 GOOGLE DEPT 33654 BOX 39000 SAN FRANCISCO CA 94139 ADVERTISING 231221 ROBERT HALF MANAGEMENT 800 NICOLLET MALL SUITE 2700 MINNEAPOLIS MN 55402 RECRUITING 205157 COLLECTIVE MEASURES 100 S 5TH STREET SUITE 2000 MINNEAPOLIS MN 55402 ADVERTISING 142994 CLIFTONLARSONALLEN LLP PO BOX 776376 CHICAGO IL 60677 ACCOUNTING 110591 13 5275651 5275651 MGMT & ADMIN SERVICES 541610 57931718 57378387 553331 57931718 147 147 MISCELLANEOUS INCOME 900099 111453 111453 111453 63318969 57378387 553331 111600 5000 5000 3170532 1353055 1545088 272389 34970261 24726725 8084656 2158880 280747 219265 39386 22096 3494487 2483005 741335 270147 2426405 1605391 646350 174664 7249762 6067317 1056900 125545 169750 169070 680 1191973 380163 799205 12605 919807 919273 534 45945 3998 10593 31354 304270 8213 156890 139167 -349288 258 -349546 33391 10440 22880 71 26527 6278 14777 5472 2776633 2537486 237710 1437 30320 30320 75820 75820 UBI TAXES 2346 2346 CLINICAL SUPPLIES 2191478 2191478 MISCELLANEOUS EXPENSES 86725 86725 OTHER STAFF EXPENSES 45264 45264 12458 4322 2673 5463 59160613 40330189 15610454 3219970 1731071 2676493 1246284 973903 638087 645027 797008 743169 62100 53839 3617502 8162772 7295044 12512034 3180454 4077857 1151386 1312617 4331840 5390474 X 1647537 5585316 1315667 1536244 2963204 7121560 7295044 12512034 4158356 0 X 0 1 X 1 0 X X X 2 PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA 410948382 7 1 27812064 0 PLANNED PARENTHOOD OF THE HEARTLAND 420727488 7 1 11663826 0 2 39475890 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3: PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA'S BOARD OF DIRECTORS IS COMPRISED OF TWO INDIVIDUALS APPOINTED BY PLANNED PARENTHOOD NORTH CENTRAL STATES' BOARD OF DIRECTORS, AS WELL AS PLANNED PARENTHOOD NORTH CENTRAL STATES' CEO, CFO AND COO. ONE OF THE BOARD MEMBERS MUST BE A VOTING BOARD MEMBER OF PLANNED PARENTHOOD NORTH CENTRAL STATES. IN ADDITION, PLANNED PARENTHOOD NORTH CENTRAL STATES' EXECUTIVES SERVE AS PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA'S EXECUTIVES. THROUGH THIS COMMON BOARD LEADERSHIP AND EXECUTIVE LEADERSHIP, PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA HAD A SIGNIFICANT VOICE IN PLANNED PARENTHOOD NORTH CENTRAL STATES' INVESTMENT POLICIES AND THE USE OF PLANNED PARENTHOOD NORTH CENTRAL STATES' INCOME AND ASSETS AT ALL TIMES DURING THE FISCAL YEAR. PLANNED PARENTHOOD OF THE HEARTLAND'S BOARD OF DIRECTORS IS COMPRISED OF TWO INDIVIDUALS APPOINTED BY PLANNED PARENTHOOD NORTH CENTRAL STATES' BOARD OF DIRECTORS, AS WELL AS PLANNED PARENTHOOD NORTH CENTRAL STATES' CEO, CFO AND COO. ONE OF THE BOARD MEMBERS MUST BE A VOTING BOARD MEMBER OF PLANNED PARENTHOOD NORTH CENTRAL STATES. IN ADDITION, PLANNED PARENTHOOD NORTH CENTRAL STATES' EXECUTIVES SERVE AS PLANNED PARENTHOOD OF THE HEARTLAND'S EXECUTIVES. THROUGH THIS COMMON BOARD LEADERSHIP AND EXECUTIVE LEADERSHIP, PLANNED PARENTHOOD OF THE HEARTLAND HAD A SIGNIFICANT VOICE IN PLANNED PARENTHOOD NORTH CENTRAL STATES' INVESTMENT POLICIES AND THE USE OF PLANNED PARENTHOOD NORTH CENTRAL STATES' INCOME AND ASSETS AT ALL TIMES DURING THE FISCAL YEAR. PART IV, SECTION E, LINE 3A: PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA'S BOARD OF DIRECTORS IS COMPRISED OF TWO INDIVIDUALS APPOINTED BY PLANNED PARENTHOOD NORTH CENTRAL STATES' BOARD OF DIRECTORS, AS WELL AS PLANNED PARENTHOOD NORTH CENTRAL STATES' CEO, CFO AND COO. ONE OF THE BOARD MEMBERS MUST BE A VOTING BOARD MEMBER OF PLANNED PARENTHOOD NORTH CENTRAL STATES. PLANNED PARENTHOOD OF THE HEARTLAND'S BOARD OF DIRECTORS IS COMPRISED OF TWO INDIVIDUALS APPOINTED BY PLANNED PARENTHOOD NORTH CENTRAL STATES' BOARD OF DIRECTORS, AS WELL AS PLANNED PARENTHOOD NORTH CENTRAL STATES' CEO, CFO AND COO. ONE OF THE BOARD MEMBERS MUST BE A VOTING BOARD MEMBER OF PLANNED PARENTHOOD NORTH CENTRAL STATES. PART IV, SECTION E, LINE 3B: PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA'S BOARD OF DIRECTORS IS COMPRISED OF TWO INDIVIDUALS APPOINTED BY PLANNED PARENTHOOD NORTH CENTRAL STATES' BOARD OF DIRECTORS, AS WELL AS PLANNED PARENTHOOD NORTH CENTRAL STATES' CEO, CFO AND COO. ONE OF THE BOARD MEMBERS MUST BE A VOTING BOARD MEMBER OF PLANNED PARENTHOOD NORTH CENTRAL STATES. IN ADDITION, PLANNED PARENTHOOD NORTH CENTRAL STATES' EXECUTIVES ARE PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA'S EXECUTIVES. THROUGH THIS COMMON BOARD LEADERSHIP AND EXECUTIVE LEADERSHIP, PLANNED PARENTHOOD NORTH CENTRAL STATES HAD A SIGNIFICANT VOICE IN PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA'S POLICIES, PROGRAMS, AND ACTIVITIES AT ALL TIMES DURING THE FISCAL YEAR. PLANNED PARENTHOOD OF THE HEARTLAND'S BOARD OF DIRECTORS IS COMPRISED OF TWO INDIVIDUALS APPOINTED BY PLANNED PARENTHOOD NORTH CENTRAL STATES' BOARD OF DIRECTORS, AS WELL AS PLANNED PARENTHOOD NORTH CENTRAL STATES' CEO, CFO AND COO. ONE OF THE BOARD MEMBERS MUST BE A VOTING BOARD MEMBER OF PLANNED PARENTHOOD NORTH CENTRAL STATES. IN ADDITION, PLANNED PARENTHOOD NORTH CENTRAL STATES' EXECUTIVES ARE PLANNED PARENTHOOD OF THE HEARTLAND'S EXECUTIVES. THROUGH THIS COMMON BOARD LEADERSHIP AND EXECUTIVE LEADERSHIP, PLANNED PARENTHOOD NORTH CENTRAL STATES HAD A SIGNIFICANT VOICE IN PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA'S POLICIES, PROGRAMS, AND ACTIVITIES AT ALL TIMES DURING THE FISCAL YEAR. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 39738 73690 21206 63252 60944 136942 56290006 124595021 56350950 124731963 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1500000 136942 136942 250000 250000 375000 73690 73690 797008 743169 53839 53839 457 PLAN RESERVE 1194218 DUE FROM RELATED ORGANIZATIONS 6414063 UNEMPLOYMENT TRUST 554491 8162772 457 PLAN PAYABLE 1312617 1312617 X PART X, LINE 2: PLANNED PARENTHOOD NORTH CENTRAL STATES IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 509(A) OF THE IRC. BRIDGE HEALTH PARTNERS IS A PARTNERSHIP EXEMPT FROM FEDERAL TAXES AS THE ENTITY'S MEMBER IS A TAX-EXEMPT ORGANIZATION THAT IS NOT SUBJECT TO FEDERAL INCOME TAXES ON ITS SHARE OF THE ENTITY'S EARNINGS. 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. X X X X 0 1 0 0 0 0 0 0 0 SARAH STOESZ PRESIDENT & CEO 453306 0 0 0 0 0 25000 0 8798 0 487104 0 0 0 CINDY KAISER COO 298764 0 0 0 0 0 25125 0 7734 0 331623 0 0 0 JILL MEADOWS MD MEDICAL DIRECTOR 192226 0 0 0 109041 0 26000 0 0 0 327267 0 0 0 SARAH TRAXLER MD CMO 262282 0 0 0 0 0 19500 0 16229 0 298011 0 0 0 MICHAEL HOBAN CFO 209777 0 0 0 0 0 19500 0 24329 0 253606 0 0 0 DEBORAH TURNER MD ASSOCIATE MEDICAL DIRECTOR 166376 0 0 0 37648 0 8220 0 8798 0 221042 0 0 0 CARMELA KRANZ VP OF DEVELOPMENT 187464 0 0 0 825 0 18747 0 0 0 207036 0 0 0 LAUREN GILCHRIST EXECUTIVE VP EXTERNAL AFFAIRS 175070 0 0 0 0 0 9525 0 19014 0 203609 0 0 0 CASEY MARTIN CCO / GENERAL COUNSEL 178400 0 0 0 0 0 12916 0 7374 0 198690 0 0 0 KRISTA MATHEWS CDO 176311 0 0 0 0 0 12577 0 8798 0 197686 0 0 0 KIMBERLY FISCHER MD PHYSICIAN 149359 0 0 0 15821 0 0 0 0 0 165180 0 0 0 PART I, LINE 4B 457(F) PLAN CONTRIBUTIONS: SARAH STOESZ - $73,064 CINDY KAISER - $71,914 SARAH TRAXLER, MD - $61,024 MICHAEL HOBAN - $20,454 LAUREN GILCHRIST - $23,635 CASEY MARTIN - $49,868 KRISTA MATHEWS - $36,260 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE PERFORMS THE FUNCTIONS AND HAS THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD, SUBJECT TO THE LIMITATIONS AS SET FORTH IN THE BYLAWS AND IMPOSED BY MINNESOTA LAW, INCLUDING THE LIMITATION THAT THE EXECUTIVE COMMITTEE IS ALWAYS SUBJECT TO THE AUTHORITY OF THE BOARD. THE EXECUTIVE COMMITTEE, ASSISTED BY APPROPRIATE STAFF, PREPARES THE AGENDA FOR EACH BOARD MEETING, IN CONSULTATION WITH THE PRESIDENT AND THE COMMITTEE CHAIRS. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE ARE REPORTED BY PROVIDING THE MINUTES OF THE EXECUTIVE COMMITTEE MEETING TO THE BOARD MEMBERS AT OR BEFORE THE NEXT BOARD MEETING. THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS, THE PRESIDENT, AND THE CHAIRS OF THE STANDING COMMITTEES, AS WELL AS ANY AT-LARGE DIRECTOR APPOINTED TO THE EXECUTIVE COMMITTEE AT THE DISCRETION OF THE CHAIR OF THE BOARD AND THE PRESIDENT. FORM 990, PART VI, SECTION A, LINE 3 DURING THE FISCAL YEAR, PPNCS CONTRACTED WITH STINSON LLP TO PROVIDE CONTRACTED GENERAL COUNSEL SERVICES. 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 INTEREST 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 PPNCS UTILIZES AN OUTSIDE COMPENSATION CONSULTANT TO CONDUCT A MARKET ANALYSIS OF CEO 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 CEO 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 CEO 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 2021 FOR THE CEO, COO, CFO, CDO, CMO, 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. BRIDGE HEALTHCARE PARTNERS LLC 671 VANDALIA STREET ST PAUL MN 55114 260142749 MANAGEMENT SERVICES MN 8602717 1784589 PLANNED PARENTHOOD NORTH CENTRAL STATES PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA 671 VANDALIA STREET ST PAUL MN 55114 410948382 PATIENT SERVICES MN 501(C)(3) LINE 7 PLANNED PARENTHOOD NORTH CENTRAL STATES 1 PLANNED PARENTHOOD MN ND SD ACTION FUND 671 VANDALIA STREET ST PAUL MN 55114 411709702 ADVOCACY MN 501(C)(4) PLANNED PARENTHOOD NORTH CENTRAL STATES 1 PLANNED PARENTHOOD MN ND SD FUND 671 VANDALIA STREET ST 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 1 PLANNED PARENTHOOD OF MINNESOTA POLITICAL ACTION FUND 671 VANDALIA STREET ST PAUL MN 55114 352174473 FURTHER PPMNS ACTION FUND'S POSITION ON POLITICAL AND PUBLIC POLICY ISSUES MN 527 PPMNS ACTION FUND 0 PLANNED PARENTHOOD MINNESOTA PAC 671 VANDALIA STREET ST PAUL MN 55114 813846443 FURTHER PPMNS ACTION FUND'S POSITION ON POLITICAL AND PUBLIC POLICY ISSUES MN 527 PPMNS ACTION FUND 0 PLANNED PARENTHOOD OF THE HEARTLAND INC 671 VANDALIA STREET ST PAUL MN 55114 420727488 PATIENT SERVICES IA 501(C)(3) LINE 7 PLANNED PARENTHOOD NORTH CENTRAL STATES 1 PLANNED PARENTHOOD OF THE HEARTLAND FOUNDATION 671 VANDALIA STREET ST PAUL MN 55114 421240096 SUPPORT PLANNED PARENTHOOD OF THE HEARTLAND IA 501(C)(3) LINE 12A, I PLANNED PARENTHOOD NORTH CENTRAL STATES 1 PLANNED PARENTHOOD VOTERS OF IOWA 671 VANDALIA STREET ST PAUL MN 55114 421357011 EDUCATE SUPPORTERS ON LEGISLATIVE ISSUES IA 501(C)(4) PLANNED PARENTHOOD NORTH CENTRAL STATES 1 PLANNED PARENTHOOD VOTERS OF IOWA PAC 671 VANDALIA STREET ST 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 ST PAUL MN 55114 470762497 EDUCATE SUPPORTERS ON LEGISLATIVE ISSUES NE 501(C)(4) PLANNED PARENTHOOD NORTH CENTRAL STATES 1 0 0 0 1 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA FUND D 11070994 COST PLANNED PARENTHOOD OF THE HEARTLAND FOUNDATION D 2277788 COST PLANNED PARENTHOOD OF THE HEARTLAND INC L 3499577 COST PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA L 10148793 COST PLANNED PARENTHOOD VOTERS OF IOWA L 59487 COST PLANNED PARENTHOOD VOTERS OF NEBRASKA L 79163 COST PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA ACTION FUND L 161039 COST PLANNED PARENTHOOD OF THE HEARTLAND INC O 11663826 COST PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA O 27812064 COST PLANNED PARENTHOOD VOTERS OF IOWA O 258999 COST PLANNED PARENTHOOD VOTERS OF NEBRASKA O 321888 COST PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA ACTION FUND O 384591 COST PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA ACTION FUND 671 VANDALIA STREET ST PAUL MN 55114 411709702 20451 31296 51747 725006 776753 141513 35378 0 0 0 PLANNED PARENTHOOD VOTERS OF NEBRASKA 671 VANDALIA STREET ST PAUL MN 55114 470726497 7609 10750 18359 424832 443191 88638 22160 0 0 0 PLANNED PARENTHOOD VOTERS OF IOWA 671 VANDALIA STREET ST PAUL MN 55114 421357011 5892 0 5892 408019 413911 82782 20696 0 0 0 PLANNED PARENTHOOD NORTH CENTRAL STATES 671 VANDALIA STREET ST PAUL MN 55114 830614523 X 39738 21206 60944 56290006 56350950 1000000 250000 0 0 0 PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA 671 VANDALIA STREET ST PAUL MN 55114 410948382 X 0 0 0 45501225 45501225 1000000 250000 0 0 0 PLANNED PARENTHOOD OF THE HEARTLAND 671 VANDALIA STREET ST PAUL MN 55114 420727488 X 0 0 0 21245933 21245933 1000000 250000 0 0 0