2020-07-07T11:59:38-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2018-07-01 830614523 PLANNED PARENTHOOD NORTH CENTRAL STATES PLAN 6516965500 671 VANDALIA STREET ST PAUL MN 55114 SARAH A STOESZ PRESIDENT & CEO 6516965500 2020-05-07 1 KURT BENNION P01469618 6123764500 2020-05-07 67.137.57.251 2020-05-07 22:45:18 PD P 3605098DE1C5714001CCA2EBA3FCCF3F67934A02 87E3409653555B290C86EAF0E3FAB606BDED7821 2018 2020-09-22 18:59:49Z X SARAH A STOESZ 671 VANDALIA STREET ST PAUL MN 55114 33011368 0 X WWW.PLANNEDPARENTHOOD.ORG/PLANNED-PARENTHOOD-NORT X 2017 MN TO SUPPORT ACCESS TO HIGH-QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE SERVICES. 30 30 422 6001 0 0 416764 32594350 254 0 33011368 0 0 29503450 0 2133463 1697260 31200710 1810658 4679854 3554528 1125326 TO SUPPORT ACCESS TO HIGH-QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE SERVICES. 0 0 18006747 0 32594350 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. 18006747 1 1 0 0 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 1 0 422 1 0 0 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 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 JULIA JOSEPH DI CAPRIO MD MPH CHAIR 1.00 0.00 X X 0 0 0 SHANE SWANSON VICE CHAIR 1.00 2.00 X X 0 0 0 KELLY MORRISON SECRETARY (THROUGH DECEMBER 2018) 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 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 TEREE CALDWELL-JOHNSON DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL DRYSDALE DIRECTOR (THROUGH DECEMBER 2018) 1.00 1.00 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 SIRI FIEBIGER DIRECTOR (THROUGH DECEMBER 2018) 1.00 0.00 X 0 0 0 REV STEPHEN GRIFFITH DIRECTOR 1.00 1.00 X 0 0 0 TOM GROSSMAN DIRECTOR 1.00 0.00 X 0 0 0 NINA HALE DIRECTOR (THROUGH DECEMBER 2018) 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 DAVID JONES DIRECTOR 1.00 0.00 X 0 0 0 LAURA KELLER DIRECTOR (THROUGH DECEMBER 2018) 1.00 0.00 X 0 0 0 KATHARINE L KELLY DIRECTOR 1.00 1.00 X 0 0 0 KRIS MACDONALD 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 1.00 0.00 X 0 0 0 ABIGAIL ROSE DIRECTOR 1.00 1.00 X 0 0 0 TOM SANDERS EX OFFICIO DIRECTOR 1.00 1.00 X 0 0 0 SHARON SAYLES BELTON DIRECTOR 1.00 0.00 X 0 0 0 LINDA SCHER DIRECTOR (THROUGH DECEMBER 2018) 1.00 1.00 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 1.00 X 0 0 0 ELSA VEGA PEREZ DIRECTOR 1.00 0.00 X 0 0 0 SARAH STOESZ PRESIDENT & CEO 12.00 28.00 X 173762 244176 107251 KURT KAISER CFO (THROUGH OCTOBER 2018) 11.00 29.00 X 109628 125879 71083 MICHAEL HOBAN CFO (AS OF APRIL 2019) 11.00 29.00 X 0 0 0 CINDY KAISER COO 11.00 29.00 X 131159 131250 63519 JENNIFER SODERHOLM CDO 10.00 30.00 X 105064 146299 59120 SARAH TRAXLER MD MEDICAL DIRECTOR 5.00 35.00 X 111607 128178 75960 LAUREN GILCHRIST EXECUTIVE VP EXTERNAL AFFAIRS 12.00 28.00 X 79828 87687 53656 CAROL BALL MD MEDICAL DIRECTOR EMERITUS 5.00 35.00 X 88442 159239 4482 CARMELA KRANZ VP OF DEVELOPMENT 12.00 28.00 X 82591 94719 2533 MERI BETH KENNEDY SVP OF CLINICAL OPS 5.00 35.00 X 79387 91185 42181 KATHRYN EGGLESTON MD ASSOC MEDICAL DIRECTOR 5.00 35.00 X 73776 78294 13918 KIMBERLY FISCHER MD PHYSICIAN 5.00 35.00 X 75168 87749 191 1110412 1374655 493894 5 0 1 0 0 382763 34001 416764 MGMT & ADMIN SERVICES 541610 32594350 32594350 32594350 254 254 33011368 32594350 0 254 2872505 1018254 1566893 287358 21929931 14114444 6281197 1534290 418542 17933 392144 8465 2571779 1764392 615995 191392 1710693 1090636 508099 111958 49216 49216 51618 51618 59027 59027 11177 11177 1459066 1459066 17558 -74 17632 12213 1052 11161 1448 31 1417 9895 9895 16709 16709 BANK FEES AND OTHER 9333 79 9254 31200710 18006747 11060500 2133463 605179 1218148 460856 3138754 3061206 0 77548 0 2318123 0 4679854 2318584 285000 0 950944 0 3554528 X 1092408 32918 0 1125326 0 4679854 X 1810658 -685332 X 0 1 X 1 0 X X X 2 PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA 410948382 7 1 22471847 0 PLANNED PARENTHOOD OF THE HEARTLAND 420727488 7 1 5603557 0 2 28075404 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 PART IV, SECTION A, LINE 5A: DURING THE FISCAL YEAR ENDED JUNE 30, 2019, PLANNED PARENTHOOD NORTH CENTRAL STATES ADDED PLANNED PARENTHOOD OF THE HEARTLAND, INC. (EIN: 42-0727488) AS A SUPPORTED ORGANIZATION. PLANNED PARENTHOOD NORTH CENTRAL STATES WAS CREATED WITH THE INTENT OF SUPPORTING PLANNED PARENTHOOD OF THE HEARTLAND, ALONG WITH OTHER PLANNED PARENTHOOD AFFILIATES. IN JANUARY 2019, PLANNED PARENTHOOD OF THE HEARTLAND'S BYLAWS WERE AMENDED TO COMPLETE THE RELATIONSHIP BY GIVING PLANNED PARENTHOOD NORTH CENTRAL STATES CONTROL OVER PLANNED PARENTHOOD OF THE HEARTLAND'S BOARD OF DIRECTORS. PART IV, SECTION D, LINE 3: AS OF JANUARY 2019, 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. AS OF JANUARY 2019, 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, IN DECEMBER 2018, PLANNED PARENTHOOD NORTH CENTRAL STATES' EXECUTIVES BECAME 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 ONCE PLANNED PARENTHOOD OF THE HEARTLAND BECAME A SUPPORTED ORGANIZATION IN JANUARY 2019. PART IV, SECTION E, LINE 3A: AS OF JANUARY 2019, 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. AS OF JANUARY 2019, 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: AS OF JANUARY 2019, 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. AS OF JANUARY 2019, 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, IN DECEMBER 2018, PLANNED PARENTHOOD NORTH CENTRAL STATES' EXECUTIVES BECAME 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 ONCE PLANNED PARENTHOOD OF THE HEARTLAND BECAME A SUPPORTED ORGANIZATION IN JANUARY 2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3138754 3061206 77548 77548 457 PLAN RESERVE 942786 DUE FROM RELATED ORGANIZATIONS 1375337 2318123 DUE TO RELATED ORGANIZATIONS 8158 457 PLAN PAYABLE 942786 950944 X PART X, LINE 2: 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 165939 194105 0 0 7823 50071 36220 42256 12620 16155 222602 302587 0 0 KURT KAISER CFO (THROUGH OCTOBER 2018) 85202 123461 23120 25 1306 2393 30837 35945 1564 2737 142029 164561 0 0 CINDY KAISER COO 110867 127801 17010 50 3282 3399 24620 28287 4877 5735 160656 165272 0 0 JENNIFER SODERHOLM CDO 103158 118524 0 25 1906 27750 21303 24816 6006 6995 132373 178110 0 0 SARAH TRAXLER MD MEDICAL DIRECTOR 110448 126881 25 0 1134 1297 25070 29209 9975 11706 146652 169093 0 0 LAUREN GILCHRIST EXECUTIVE VP EXTERNAL AFFAIRS 73160 77144 0 10000 6668 543 15308 17860 9712 10776 104848 116323 0 0 CAROL BALL MD MEDICAL DIRECTOR EMERITUS 86955 101091 0 0 1487 58148 1758 2051 294 379 90494 161669 0 0 CARMELA KRANZ VP OF DEVELOPMENT 80959 92781 0 25 1632 1913 1644 538 160 191 84395 95448 0 0 MERI BETH KENNEDY SVP OF CLINICAL OPS 73100 82612 50 0 6237 8573 15936 18565 2061 5619 97384 115369 0 0 KATHRYN EGGLESTON MD ASSOC MEDICAL DIRECTOR 73316 77757 0 0 460 537 1507 1603 4970 5838 80253 85735 0 0 KIMBERLY FISCHER MD PHYSICIAN 74647 87038 0 50 521 661 0 0 88 103 75256 87852 0 0 PART I, LINE 4B 457(F) PLAN DEFERRALS: SARAH STOESZ - $52,525 KURT KAISER - $43,528 CINDY KAISER - $47,669 MERI BETH KENNEDY - $12,590 JENNIFER SODERHOLM - $23,025 SARAH TRAXLER - $49,341 457(F) PLAN DISTRIBUTIONS: SARAH STOESZ - $41,465 JENNIFER SODERHOLM - $25,550 CAROL BALL - $55,704 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 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 EVERY OTHER YEAR 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 MAKES THE FINAL DETERMINATION OF SALARY INCREASES FOR OTHER EXECUTIVE COMPENSATION, EXCLUDING HER OWN, BASED ON INDIVIDUAL PERFORMANCE AND POSITION RELATIVE TO THE MARKET MEDIAN. THIS PROCESS WAS LAST UNDERTAKEN IN 2018 FOR THE CEO, COO, CFO, CDO, SVP OF CLINICAL OPERATIONS, SENIOR DIRECTOR OF E&O AND MEDICAL DIRECTOR 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 XI, LINE 9: CHANGE IN NET ASSETS OF BRIDGE HEALTHCARE PARTNERS, LLC AT ACQUISITION -685,332. BRIDGE HEALTHCARE PARTNERS LLC 671 VANDALIA STREET ST PAUL MN 55114 260142749 MANAGEMENT SERVICES MN 2294727 1322189 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 HEALTHY FAMILIES HEALTHY WOMEN PAC 1444 10TH AVENUE S FARGO ND 58103 611570620 FURTHER PPMNS ACTION FUND'S POSITION ON POLITICAL AND PUBLIC POLICY ISSUES ND 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 818 5TH AVENUE SUITE 200 DES MOINES IA 50309 420727488 PATIENT SERVICES IA 501(C)(3) LINE 7 PLANNED PARENTHOOD NORTH CENTRAL STATES 1 PLANNED PARENTHOOD OF THE HEARTLAND FOUNDATION 818 5TH AVENUE SUITE 200 DES MOINES IA 50309 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 818 5TH AVENUE SUITE 200 DES MOINES IA 50309 421357011 EDUCATE SUPPORTERS ON LEGISLATIVE ISSUES IA 501(C)(4) PLANNED PARENTHOOD NORTH CENTRAL STATES 1 PLANNED PARENTHOOD VOTERS OF IOWA PAC 818 5TH AVENUE SUITE 200 DES MOINES IA 50309 421471296 ENGAGE IN POLITICAL SUPPORT OF PRIVACY RIGHTS AND REPRODUCTIVE HEALTH IA 527 PLANNED PARENTHOOD VOTERS OF IOWA 0 PLANNED PARENTHOOD VOTERS OF NEBRASKA PO BOX 4557 DES MOINES IA 50305 470762497 EDUCATE SUPPORTERS ON LEGISLATIVE ISSUES NE 501(C)(4) PLANNED PARENTHOOD NORTH CENTRAL STATES 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA C 382763 CASH PLANNED PARENTHOOD OF THE HEARTLAND INC L 638993 COST PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA L 1123592 COST PLANNED PARENTHOOD OF THE HEARTLAND INC O 5225857 COST PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA O 22471847 COST