2019-05-15T08:41:31-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 220 SOUTH SIXTH STREET SUITE 300 MINNEAPOLIS MN 55402 990 2017-07-01 410948382 PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA PLAN 6516965500 671 VANDALIA STREET ST PAUL MN 55114 SARAH A STOESZ PRESIDENT & CEO 6516965500 2019-05-13 1 KURT BENNION P01469618 6123764500 2019-05-13 67.137.57.251 2019-05-13 17:12:09 PD P 018F859A7ADF71927D8CA29E6C090381BCC96D15 7CCED69CC7F7DA8765ED5670943801882D3A7A21 2017 2019-02-21 02:37:17Z SARAH A STOESZ 671 VANDALIA STREET ST PAUL MN 55114 48381267 0 X WWW.PPMNS.ORG X 1968 MN AFFIRMING HUMAN RIGHTS TO REPRODUCTIVE HEALTH AND FREEDOM. 31 31 435 897 0 93571 17220376 17552892 28716814 29556585 3590 3405 868159 961624 46808939 48074506 1023992 921680 0 0 21123534 24322392 0 0 2700608 21592185 21610929 43739711 46855001 3069228 1219505 17388184 18614578 5482783 5489672 11905401 13124906 X AFFIRMING HUMAN RIGHTS TO REPRODUCTIVE HEALTH AND FREEDOM. 0 0 32527506 564687 29553360 - PATIENT SERVICES -PPMNS SERVED 72,205 PATIENTS AT 19 HEALTH CENTERS IN MINNESOTA AND SOUTH DAKOTA WITH LOCATIONS IN ALEXANDRIA, APPLE VALLEY, BEMIDJI, BROOKLYN PARK, DULUTH, EDEN PRAIRIE, GRAND RAPIDS, MANKATO, MINNEAPOLIS, MOORHEAD, ROCHESTER, RICHFIELD, ST CLOUD, ST PAUL, SOUIX FALLS (SD), VIRGINIA, WILLMAR, AND WOODBURY. OUR HEALTH CENTERS ARE INTEGRAL TO MINNESOTA'S HEALTH CARE SYSTEM OVERALL, OFFERING CRITICAL REPRODUCTIVE HEALTH EXPERTISE STATEWIDE. PLANNED PARENTHOOD HEALTH CENTERS ARE OFTEN THE ONLY SOURCE OF SUBSIDIZED, COMPREHENSIVE FAMILY PLANNING SERVICES, PARTICULARLY IN RURAL AREAS. OUR HEALTH CENTERS PROVIDE EXPERT CARE INCLUDING WELL-WOMEN EXAMS, LGBT SERVICES, CONTRACEPTIVE CARE, PREGNANCY TESTING, (CONTINUED IN SCHEDULE O)PELVIC EXAMS, BREAST EXAMS, MEN'S HEALTH SERVICES, TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED INFECTIONS, HIV TESTING AND EMERGENCY CONTRACEPTION. COLPOSCOPY, LEEP AND ABORTION SERVICES WERE OFFERED AT SELECTED SITES. WE ARE COMMITTED TO SERVING PATIENTS WHO OFTEN FACE BARRIERS TO SERVICE AND WE PROVIDE OUR PATIENTS WITH CULTURALLY RESPONSIVE AND RESPECTFUL CARE, INCLUDING INTERPRETER SERVICES. 74% OF THE PATIENTS WE CARED FOR WERE AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL. IN ORDER TO PROVIDE THE BEST SERVICES POSSIBLE, PLANNED PARENTHOOD OFFERS CONVENIENT HOURS AND APPOINTMENT TIMES, ONLINE APPOINTMENT SCHEDULING AND ONLINE HEALTH SERVICES, AND THE OPPORTUNITY TO RECEIVE MAIL ORDER BIRTH CONTROL PILLS THROUGH OUR CENTRALIZED REFILL CENTER. 1814048 0 3225 - EDUCATION AND OUTREACH -DURING FISCAL YEAR 2018, EDUCATION AND OUTREACH PROGRAMS REACHED 43,240 PEOPLE. EDUCATION INCLUDED TRAINING 644 PARTICIPANTS ON A VARIETY OF REPRODUCTIVE AND SEXUAL HEALTH TOPICS. SEVEN PARENT-CHILD RETREATS FOCUSED ON PUBERTY, REPRODUCTIVE ANATOMY, AND PARENT-CHILD COMMUNICATION AND CONNECTEDNESS. PEER EDUCATORS AND LAY HEALTH ADVISORS REACHED 16,023 PEOPLE ON TOPICS SUCH AS HEALTHY RELATIONSHIPS, BIRTH CONTROL, AND SEXUALLY TRANSMITTED INFECTIONS. IN ADDITION, 17,181 PEOPLE WERE REACHED THROUGH HEALTH FAIRS AND OTHER COMMUNITY EVENTS.(CONTINUED IN SCHEDULE O)YOUTH PROGRAMS:ROTO (REACH ONE TEACH ONE) IS A YOUTH PEER EDUCATION PROGRAM CURRENTLY OFFERED IN ROCHESTER, DULUTH, ST. CLOUD, AND MINNEAPOLIS, MN AND FARGO, ND. IN THE 12 ROTO PROGRAMS THAT OCCURED DURING FISCAL YEAR 2018, 130 PARTICIPANTS RECEIVED INTENSIVE TRAINING ON REPRODUCTIVE AND SEXUAL HEALTH TOPICS. PARTICIPANTS FROM 13 PROGRAMS IN TURN SHARED THEIR KNOWLEDGE WITH THEIR PEERS AND REACHED 2,128 PEOPLE.YOUTH POWER IS A PEER EDUCATION PROGRAM FOR AFRICAN IMMIGRANT YOUTH OFFERED IN MINNEAPOLIS AND ROCHESTER, MN. IN THE FIVE PROGRAMS THAT OCCURRED IN FISCAL YEAR 2018, 62 PARTICIPANTS REACHED 2,948 INDIVIDUALS THROUGH ONE-ON-ONE AND SMALL GROUP PEER EDUCATION SESSIONS. NATIVE STAND IS A PEER EDUCATION PROGRAM FOR AMERICAN INDIAN YOUTH OFFERED IN BEMIDJI AND CASS LAKE, MN. DURING FISCAL YEAR 2018, ONE PROGRAM HAD 13 PARTICIPANTS WHO REACHED 484 INDIVIDUALS THROUGH ONE-ON-ONE AND SMALL GROUP PEER EDUCATION SESSIONS.HMONG STAR (STUDENTS TEACHING ABOUT RESPONSIBILITY) IS A PEER EDUCATION PROGRAM FOR HMONG YOUTH IN THE TWIN CITIES METRO AREA. DURING FISCAL YEAR 2018, 26 YOUTH PARTICIPATED IN TWO PROGRAMS AND IN TURN EDUCATED 689 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 2018, 34 TEEN COUNCIL MEMBERS FROM THREE COHORTS REACHED 5,242 PEOPLE THROUGH PEER EDUCATION, PRESENTATIONS, AND OUTREACH IN THE COMMUNITY. QUE ONDA IS A PEER EDUCATION PROGRAM FOR LATINO YOUTH, OFFERED IN RICHFIELD AND MINNEAPOLIS, MN. DURING FISCAL YEAR 2018, 53 PARTICIPANTS FROM FOUR QUE ONDA PROGRAMS REACHED 1,815 PEOPLE THROUGH PEER EDUCATION IN THEIR SCHOOLS AND COMMUNITY.SAFER SEX INTERVENTION (SSI) IS AN EVIDENCE-BASED MOTIVATIONAL INTERVIEW PROGRAM THAT WORKS TO REDUCE SEXUALY TRANSMITTED INFECTIONS AND TEEN PREGNANCY AMONG HIGH-RISK FEMALES AGES 10 TO 19 YEARS IN ST. PAUL AND RICHFIELD, MN. DURING FISCAL YEAR 2018, 112 FEMALES WERE REACHED IN PARTNERSHIP WITH RICE STREET AND RICHFIELD PLANNED PARENTHOOD CLINICS.PROGRAMS FOR ADULTS:PARTNERSHIP PROJECT IS AN ADULT LAY HEALTH ADVISOR PROGRAM WHICH PROVIDES CULTURALLY RELEVANT PROGRAMMING TO AFRICAN IMMIGRANT ADULTS IN THE TWIN CITIES AREA. PROGRAM PARTICIPANTS HELP STRENGTHEN THEIR COMMUNITIES BY BECOMING TRUSTED SOURCES OF ACCURATE INFORMATION ABOUT REPRODUCTIVE HEALTH. DURING FISCAL YEAR 2018, TWO PROGRAMS PROVIDED TRAINING TO 28 PARTICIPANTS WHO IN TURN REACHED 777 PEOPLE.ENTRE AMIGAS TRAINS LATINA WOMEN TO BE LAY HEALTH ADVISORS AND EDUCATE THEIR COMMUNITY ON HEALTHY SEXUALITY AND REPRODUCTIVE HEALTH CARE. THE PROGRAM IS OFFERED IN MINNEAPOLIS, MN. DURING FISCAL YEAR 2018, TWO ENTRE AMIGAS PROGRAMS PROVIDED TRAINING TO 25 PARTICIPANTS WHO IN TURN REACHED 1,256 OF THEIR PEERS.PROMOTORAS ARE ENTRE AMIGAS GRADUATES WHO RECEIVE ADDITIONAL TRAINING, ENHANCE PUBLIC SPEAKING AND LEADERSHIP SKILLS, AND PRESENT REPRODUCTIVE AND SEXUAL HEALTH TOPICS IN SPANISH IN THE COMMUNITY. DURING FISCAL YEAR 2018, TWO PROMOTORAS PROGRAMS TRAINED 17 EDUCATORS WHO REACHED 468 PEOPLE THROUGH ONE-ON-ONE AND SMALL GROUP CONVERSATIONS, PRESENTATIONS, AND EVENTS.ASKK (ANISHINAABE SEXUAL KNOWLEDGE KEEPERS) IS A CULTURALLY-SPECIFIC LAY HEALTH ADVISOR PROGRAM FOR AMERICAN INDIAN ADULTS IN BEMIDJI AND CASS LAKE, MN. PARTICIPANTS GAIN KNOWLEDGE ABOUT REPRODUCTIVE HEALTH AND ARE TRAINED TO SHARE THEIR KNOWLEDGE WITH OTHERS. DURING FISCAL YEAR 2018, TWO PROGRAMS TRAINED 21 PARTICIPANTS WHO SUBSEQUENTLY REACHED 694 PEOPLE TAKING SHAPE IS AN EDUCATIONAL PROGRAM FOR AMERICAN INDIAN YOUTH AND ADULTS OFFERED IN BEMIDJI AND DULUTH, MN. DURING FISCAL YEAR 2018, 17 TAKING SHAPE PROGRAMS REACHED 171 INDIVIDUALS, PROVIDING THEM WITH INCREASED KNOWLEDGE ABOUT REPRODUCTIVE AND SEXUAL HEALTH.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 FISCAL YEAR 2018, 100 PARTICIPANTS ATTENDED 7 RETREATS HELD IN THE TWIN CITIES, BEMIDJI, AND CASS LAKE, MN. OF THOSE, ONE RETREAT WAS FOR AN AFRICAN IMMIGRANT AUDIENCE, ONE WAS FOR A LATINA AUDIENCE, TWO WERE FOR AN AMERICAN INDIAN AUDIENCE, ONE WAS FOR A HMONG AUDIENCE, AND ONE WAS A MOTHER-SON RETREAT. 1440260 356993 0 - PUBLIC AFFAIRS - IN FISCAL YEAR 2018, PUBLIC AFFAIRS STAFF IN MINNESOTA, NORTH DAKOTA AND SOUTH DAKOTA ENGAGED VOLUNTEERS IN NEARLY 10,000 HOURS OF OUTREACH, ADVOCACY AND ENGAGEMENT ACTIVITIES. THROUGH ONLINE AND OFFLINE ORGANIZING, WE GREW OUR EMAIL LIST BY OVER 50,000 PEOPLE. 1,500 SUPPORTERS ATTENDED OUR ANNUAL SOLIDARITY DAY IN SAINT PAUL IN SUPPORT OF PLANNED PARENTHOOD. IN MINNESOTA, PUBLIC AFFAIRS STAFF AND VOLUNTEERS EXECUTED AN OUTREACH PROGRAM TO EDUCATE PPMNS PATIENTS AND THE PUBLIC ABOUT THE HEALTH INSURANCE EXCHANGES CREATED BY THE AFFORDABLE CARE ACT. VOLUNTEERS CALLED OVER 1,300 PEOPLE, REFERRING OVER (CONTINUED IN SCHEDULE O) 100 PEOPLE TO OUR NAVIGATORS FOR ASSISTANCE IN ENROLLING IN HEALTH INSURANCE. VOLUNTEERS ATTENDED 4 PHONEBANKS DURING THE 10-WEEK OPEN ENROLLMENT PERIOD, PUTTING IN OVER 195 VOLUNTEER HOURS.PUBLIC AFFAIRS HOSTED 1,500 SUPPORTERS AT OUR ST. PAUL CLINIC AT VANDALIA STREET FOR OUR ANNUAL SOLIDARITY DAY. SUPPORTERS MARCHED IN SOLIDARITY WITH PLANNED PARENTHOOD, SHARED STORIES AT A RALLY, SIGNED UP TO GET MORE INVOLVED, AND WROTE THANK YOU NOTES TO STAFF.IN MINNESOTA, THE CITY OF RICHFIELD'S HUMAN RIGHTS COMMISSION PASSED A RESOLUTION IN SUPPORT OF PLANNED PARENTHOOD'S WORK IN THE COMMUNITY. IN MINNESOTA AND IN PARTNERSHIP WITH TPT, THE LOCAL PUBLIC TELEVISION STATION, WE HELD A PRIVATE SCREENING OF THE DOCUMENTARY "OUT NORTH", WHICH FOCUSES ON THE HISTORY OF THE LGBTQ MOVEMENT IN MINNESOTA. PUBLIC AFFAIRS STAFF IN MINNESOTA SPOKE ABOUT BARRIERS TO REPRODUCTIVE HEALTH CARE AT A SCREENING OF THE DOCUMENTARY "JACKSON" AT MINNESOTA STATE UNIVERSITY MANKATO. STAFF SPOKE IN HONOR OF THE ROE V. WADE ANNIVERSARY AT ST CLOUD STATE UNIVERSITY AND THE UNIVERSITY OF MINNESOTA LAW SCHOOL. IN MINNESOTA, VOLUNTEERS ENGAGED HUNDREDS OF PLANNED PARENTHOOD PATIENTS IN CONVERSATIONS ABOUT ADVOCACY, SIGNING UP OVER 1,700 PATIENTS IN SUPPORT OF PLANNED PARENTHOOD. IN NORTH DAKOTA, PPMNS PARTNERED WITH THE WELCOME BLANKET PROJECT TO HOST A CRAFTIVISM EVENT IN SUPPORT OF NEW AMERICANS ARRIVING IN NORTH DAKOTA. ATTENDED BY 20 SUPPORTERS, CRAFTIVISM PRODUCED HAND KNIT "WELCOME BLANKETS" TO BE DISPLAYED AT THE SMART MUSEUM OF ART IN CHICAGO. IN NORTH DAKOTA, PPMNS ADDED 2 NEW MEMBERS TO THE NORTH DAKOTA ADVISORY COMMITTEE. THE FULL COMMITTEE IS 15 MEMBERS FROM ACROSS THE STATE OF NORTH DAKOTA AND SERVES TO GUIDE THE WORK OF THE AFFILIATE IN THE STATE.IN NORTH DAKOTA, PPMNS HOSTED HOUSE PARTIES IN GRAND FORKS AND BISMARCK. OVER 45 SUPPORTERS IN THOSE COMMUNITIES ATTENDED TO PROVIDE SUPPORT TO THE WORK OF PLANNED PARENTHOOD IN THE STATE.IN NORTH DAKOTA, PPMNS HOSTED ITS 13TH ANNUAL PROGRESS ON THE PRAIRIE EVENT IN FARGO, ND. NEARLY 200 SUPPORTERS ATTENDED. KEYNOTE SPEAKER WAS FORMER U.S. SENATOR OLYMPIA SNOWE. THE SOUTH DAKOTA ADVISORY COMMITTEE HOSTED A CLINIC OPEN HOUSE FEATURING CLINIC AND PUBLIC AFFAIRS STAFF. MORE THAN 100 MEMBERS OF THE COMMUNITY ATTENDED.SOUTH DAKOTA CONTINUED TO WORK ON THE CAMPUSES OF SOUTH DAKOTA STATE UNIVERSITY AND THE UNIVERSITY OF SOUTH DAKOTA, TO PROVIDE INCOMING AND CURRENT STUDENTS INFORMATION ABOUT PLANNED PARENTHOOD'S MISSION AND THE SERVICES WE PROVIDE TO PATIENTS.THE SOUTH DAKOTA MANAGER OF ADVOCACY AND DEVELOPMENT TRAVELED THE STATE OVER THE SUMMER OF 2018, SPEAKING TO ADVOCATES IN PIERRE, RAPID CITY AND SIOUX FALLS ABOUT PLANNED PARENTHOOD'S SINGLE CLINIC IN THE STATE. THE SOUTH DAKOTA MANAGER OF ADVOCACY AND DEVELOPMENT HELD AN EVENT ENTITLED "BETTER THAN SEX TRIVIA" AT A SIOUX FALLS VENUE THAT GARNERED OVER $1,000 FOR THE CLINIC, WITH ANOTHER IDENTICAL EVENT PLANNED FOR FEBRUARY OF 2019. 35781814 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 1 1 0 0 1 1 1 1 1 0 1 84 0 435 1 1 1 0 0 0 0 1 1 0 0 0 0 X 31 31 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X THE ORGANIZATION 6516965657 671 VANDALIA STREET ST PAUL MN 55114 LINDA SCHER CHAIR & EX OFFICIO DIRECTOR 1.00 1.00 X X 0 0 0 JULIA JOSEPH DI CAPRIO MD MPH DIRECTOR & CHAIR 1.00 1.00 X X 0 0 0 SHANE SWANSON VICE CHAIR 1.00 2.00 X X 0 0 0 KELLY MORRISON MD SECRETARY 1.00 1.00 X X 0 0 0 BROCK NELSON TREASURER 1.00 1.00 X X 0 0 0 MARK ADDICKS DIRECTOR 1.00 1.00 X 0 0 0 JANE AHLIN DIRECTOR 1.00 1.00 X 0 0 0 ROBERT BARROWS DIRECTOR 1.00 2.00 X 0 0 0 MICHAEL BELZER MD DIRECTOR 1.00 1.00 X 0 0 0 MICHAEL DRYSDALE DIRECTOR 1.00 2.00 X 0 0 0 BETH ELLIOTT MD DIRECTOR 1.00 1.00 X 0 0 0 NANCY FELDMAN DIRECTOR 1.00 1.00 X 0 0 0 SIRI FIEBIGER MD DIRECTOR 1.00 1.00 X 0 0 0 TOM GROSSMAN DIRECTOR 1.00 1.00 X 0 0 0 NINA HALE DIRECTOR 1.00 1.00 X 0 0 0 RACHEL HARDEMAN PHD MPH DIRECTOR 1.00 1.00 X 0 0 0 SAMUEL HEINS DIRECTOR 1.00 1.00 X 0 0 0 SUSANNE LILLY HUTCHESON DIRECTOR 1.00 2.00 X 0 0 0 DAVID JONES DIRECTOR 1.00 1.00 X 0 0 0 LAURA KELLER DIRECTOR 1.00 1.00 X 0 0 0 KATHARINE KELLY DIRECTOR 1.00 2.00 X 0 0 0 BETH KIEFFER LEONARD DIRECTOR (THROUGH DEC 2017) 1.00 0.00 X 0 0 0 KRIS MACDONALD DIRECTOR 1.00 1.00 X 0 0 0 JENNIFER MARTIN DIRECTOR (THROUGH DEC 2017) 1.00 0.00 X 0 0 0 CHERYL OLSETH DIRECTOR 1.00 1.00 X 0 0 0 ELSA VEGA PEREZ DIRECTOR 1.00 1.00 X 0 0 0 CATHERINE PIERSOL JD DIRECTOR 1.00 1.00 X 0 0 0 ABIGAIL ROSE DIRECTOR 1.00 1.00 X 0 0 0 TOM SANDERS EX OFFICIO DIRECTOR 1.00 2.00 X 0 0 0 SHARON SAYLES BELTON DIRECTOR 1.00 1.00 X 0 0 0 MISSY STAPLES THOMPSON DIRECTOR 1.00 1.00 X 0 0 0 STEPHANIE TIKALSKY DIRECTOR 1.00 1.00 X 0 0 0 SARAH STOESZ PRESIDENT & CEO 37.00 3.00 X 379920 0 106168 KURT KAISER CFO 38.00 2.00 X 231734 0 72383 CINDY KAISER COO 39.00 1.00 X 286636 0 60325 SUSAN CASEY CCO 40.00 0.00 X 179243 0 47070 JENNIFER SODERHOLM CDO 39.00 1.00 X 218149 0 74540 SARAH TRAXLER MEDICAL DIRECTOR 39.00 1.00 X 209531 0 24981 CONNIE LEWIS VP EXTERNAL AFFAIRS 40.00 0.00 X 227176 0 56805 MERI BETH KENNEDY VP CLINICAL OPERATIONS 40.00 0.00 X 176617 0 43231 KIMBERLY FISCHER PHYSICIAN 20.00 0.00 X 165258 0 190 KATHRYN EGGELSTON ASSOCIATE MEDICAL DIRECTOR 24.00 0.00 X 152290 0 11717 SCOTT GRINDE CONTROLLER 40.00 0.00 X 149537 0 3518 TERESA HUNTEMAN SENIOR DIRECTOR CLINICAL S 40.00 0.00 X 136170 0 14509 MARIE EASTBURN CLINIC MANAGER 40.00 0.00 X 130248 0 22193 CAROL BALL FORMER KEY EMPLOYEE 0.00 0.00 X 287710 0 39960 2930219 0 577590 31 1 1 0 BRIDGE 7155 EAST 38TH AVENUE DENVER CO 80207 IT SERVICES 2490759 TIMCO CONSTRUCTION INC 14700 28TH AVE N STE 40 PLYMOUTH MN 55447 CONSTRUCTION SERVICES 514161 TEGRETE 4111 MACKENZIE CT NE STE 100 ST MICHAEL MN 55376 JANITORIAL SERVICES 499164 QUEST DIAGNOSTICS PO BOX 12989 CHICAGO IL 60693 LAB SERVICES 418881 CHARTIS GROUP LLC 27308 NETWORK PLACE CHICAGO IL 60673 CONSULTING 236114 14 982934 900000 5357882 10312076 587768 17552892 PATIENT SERVICES 621300 29553360 29553360 SPEAKER FEES 900099 3225 3225 29556585 4875 4875 3788 3788 1470 -1470 -1470 -1470 171499 982934 305291 -133792 -133792 MISCELLANEOUS REVENUE 900099 672505 672505 MANAGEMENT FEES 900099 414783 414783 RESEARCH REVENUE 900099 4340 4340 1091628 48074506 29556585 0 965029 921680 921680 3418200 1495208 1643630 279362 17195563 14336206 1728732 1130625 282904 7802 274411 691 2194977 1888684 128537 177756 1230748 1003633 144697 82418 174108 173768 340 55143 55143 5037 5037 1502924 625046 412489 465389 1152941 1121914 31027 791646 447272 188283 156091 2311032 1588102 680400 42530 2925371 2598916 269942 56513 484406 410589 37457 36360 317983 189088 35667 93228 770167 488796 274263 7108 234243 228648 5595 UBI TAXES 19858 19858 CLINICAL SUPPLIES 8237076 8212277 10028 14771 LEASE EXPENSE 2014090 2014090 EQUIPMENT EXPENSE 270541 161220 103554 5767 344363 56733 166998 120632 46855001 35781814 8372579 2700608 5050365 3944608 1416642 2151013 4178704 5452217 77036 103577 1023606 921981 340098 524329 13128122 8822761 4070373 4305361 1445 0 1229915 1211492 17388184 18614578 3579624 4245057 143111 129034 1760048 1115581 5482783 5489672 X 6852881 7515620 5052520 5609286 11905401 13124906 17388184 18614578 1219505 0 X 0 1 X 1 1 1 X 16500531 5256484 13639073 17220376 17552892 70169356 16500531 5256484 13639073 17220376 17552892 70169356 4089894 66079462 574214 306491 549969 17754 8663 1457091 711818 308359 1108707 1091192 1263127 4483203 76109650 123654875 0.86820 0.72030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS MANAGEMENT FEES PARKING RAMP SETTLEMENT RESEARCH REVENUE FUNDRAISING EVENT REVENUES PRIOR YEAR REVENUE PUBLICATION SALES PART II, SHORT YEAR EXPLANATION: THE ORGANIZATION CHANGED ITS YEAR-END FROM 12/31/2014 TO 6/30/2015. THE AMOUNTS REFLECTED IN THE "2014" COLUMN ARE FOR THE PERIOD 1/1/2015 - 6/30/2015. THE AMOUNTS IN THE "2013" COLUMN ARE FOR THE YEAR ENDED 12/31/2014. X 0 7972 0 25481 0 33453 44154393 45020744 44154393 45054197 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 85303 115331 33453 234087 250000 250000 250000 250000 1000000 1500000 44563 45405 7972 97940 30471931 269385 30042670 698646 30347619 1168481 361321 1405490 30471931 25722229 3130176 2521655 1026441 30347619 3717286 2378643 1338643 3612276 2797488 814788 5461268 3646630 1814638 337292 337292 4305361 CHARITABLE REMAINDER UNITRUST RECEIVABLE 54709 OTHER ASSETS 9161 UNEMPLOYMENT TRUST 391238 457 PLAN RESERVE 756384 1211492 ANNUITIES PAYABLE 205462 DUE TO RELATED ORGANIZATIONS 910119 1115581 X PART X, LINE 2: THE ORGANIZATION HAS ELECTED TO ADOPT 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. THE ADOPTION OF THIS STANDARD HAS NO EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. CELEBREATE PLANNED PARENTHOOD 970770 809081 161689 7963 99273 87903 READY OR HOT 80830 80830 2247 9574 34223 5 102833 93023 9810 4488 12638 46982 1154433 982934 171499 14698 121485 169108 305291 -133792 1 PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA FUND 671 VANDALIA ST ST PAUL MN 55114 473878626 501(C)(3) 428279 CONTRIBUTIONS TRANSFER PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA ACTION FUND 671 VANDALIA ST ST PAUL MN 55114 411709702 501(C)(4) 356993 GENERAL SUPPORT, INCLUDING LOBBYING EXPENDITURES MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP PO BOX 747 DETROIT LAKES MN 56502 416049474 501(C)(3) 44441 TITLE X DISTRIBUTION SOUTHEASTERN MN COMMUNITY ACTION COUNCIL PO BOX 549 RUSHFORD MN 55971 410907135 501(C)(3) 51917 TITLE X DISTRIBUTION SOUTHWESTERN MN OPPORTUNITY COUNCIL PO BOX 787 1106 THIRD AVE WORTHINGTON MN 56187 416050245 501(C)(3) 40050 TITLE X DISTRIBUTION 4 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. TITLE X DISTRIBUTIONS TO THREE DELEGATE ORGANIZATIONS ARE PART OF THE FEDERAL TITLE X GRANT AND THE DELEGATES ARE SUB-RECIPIENTS OF FEDERAL GRANT FUNDS. TITLE X FUNDS ARE MONITORED BY THE ORGANIZATION TO ENSURE COMPLIANCE WITH FEDERAL GRANT REQUIREMENTS. REGULAR REPORTING IS REQUIRED AND AUDITS ARE CONDUCTED ON A REGULAR BASIS. X X X X 0 1 0 0 0 0 0 0 0 SARAH STOESZ PRESIDENT & CEO 352011 0 0 0 27909 0 74796 0 31372 0 486088 0 0 0 KURT KAISER CFO 217983 0 10025 0 3726 0 63229 0 9154 0 304117 0 0 0 CINDY KAISER COO 227650 0 10000 0 48986 0 49827 0 10498 0 346961 0 0 0 SUSAN CASEY CCO 167630 0 50 0 11563 0 37791 0 9279 0 226313 0 0 0 JENNIFER SODERHOLM CDO 209573 0 0 0 8576 0 44379 0 30161 0 292689 0 0 0 SARAH TRAXLER MEDICAL DIRECTOR 208850 0 0 0 681 0 3991 0 20990 0 234512 0 0 0 CONNIE LEWIS VP EXTERNAL AFFAIRS 179246 0 8000 0 39930 0 44542 0 12263 0 283981 0 0 0 MERI BETH KENNEDY VP CLINICAL OPERATIONS 146696 0 1000 0 28921 0 39804 0 3427 0 219848 0 0 0 KIMBERLY FISCHER PHYSICIAN 160880 0 3246 0 1132 0 0 0 190 0 165448 0 0 0 KATHRYN EGGELSTON ASSOCIATE MEDICAL DIRECTOR 151306 0 0 0 984 0 3258 0 8459 0 164007 0 0 0 SCOTT GRINDE CONTROLLER 148258 0 0 0 1279 0 2978 0 540 0 153055 0 0 0 TERESA HUNTEMAN SENIOR DIRECTOR CLINICAL S 132835 0 0 0 3335 0 2789 0 11720 0 150679 0 0 0 MARIE EASTBURN CLINIC MANAGER 127575 0 0 0 2673 0 2759 0 19434 0 152441 0 0 0 CAROL BALL FORMER KEY EMPLOYEE 227608 0 0 0 60102 0 36219 0 3741 0 327670 0 0 0 PART I, LINE 4B 457(F) PLAN DEFERRALS: SARAH STOESZ - $69,396 KURT KAISER - $40,474 CINDY KAISER - $44,938 SUSAN CASEY - $16,245 JENNIFER SODERHOLM - $21,912 CONNIE LEWIS - $29,316 MERI BETH KENNEDY - $11,615 CAROL BALL - $54,723 457(F) PLAN DISTRIBUTIONS: CINDY KAISER - $41,558 JENNIFER SODERHOLM - $4,793 CONNIE LEWIS - $25,927 MERI BETH KENNEDY - $9,304 CAROL BALL - $49,917 X 8 6121 FMV X 1018 FMV X 3485 FMV X 100 507464 DAILY TRADING PRICE X 1 75 FMV X 51 2491 FMV X MISCELLANEOUS 111 58759 FMV X GIFT CERT. 92 8355 FMV 0 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES A STOCK BROKER TO PROCESS DONATED SECURITIES. 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 ORGANIZATION, SUBJECT TO THE GUIDANCE AND LIMITATIONS SET FORTH IN THE BYLAWS. THE EXECUTIVE COMMITTEE 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'S MEETINGS TO THE BOARD MEMBERS AT OR BEFORE THE NEXT BOARD MEETING. THE EXECUTIVE COMMITTEE CONSISTS OF THE CHAIR OF THE BOARD, THE CHAIR-ELECT, IF ANY, THE VICE CHAIR, THE TREASURER, THE SECRETARY, AND THE CHAIRS OF THE GOVERNANCE, DEVELOPMENT, AUDIT AND ENTERPRISE RISK MANAGEMENT COMMITTEES. FORM 990, PART VI, SECTION A, LINE 6 ANY PERSON, FOUNDATION, CORPORATION OR OTHER ORGANIZATION MAKING A FINANCIAL CONTRIBUTION IS DEEMED TO BE A GENERAL MEMBER OF THE ORGANIZATION. PERSONS WHO RENDER VOLUNTEER SERVICES TO THE ORGANIZATION ON A REGULAR BASIS ARE ALSO GENERAL MEMBERS FOR THE SAME PERIOD. 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 PPMNS 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 PPMNS 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 PPMNS 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 JULY 2017 FOR THE CEO, EVP EXTERNAL AFFAIRS, AND GENERAL COUNSEL/COMPLIANCE OFFICER. 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. PLANNED PARENTHOOD NORTH DAKOTA LLC 671 VANDALIA STREET ST PAUL MN 55114 410948382 BUSINESS OPERATIONS MN 0 0 PPMNS PLANNED PARENTHOOD SOUTH DAKOTA LLC 671 VANDALIA STREET ST PAUL MN 55114 821994032 BUSINESS OPERATIONS MN 0 0 PPMNS PLANNED PARENTHOOD NORTH CENTRAL STATES 671 VANDALIA STREET SAINT PAUL MN 55114 830614523 MANAGEMENT AND STAFFING SERVICES FOR PPMNS MN 501(C)(3) LINE 12C, III-FI N/A 0 PLANNED PARENTHOOD MN ND SD ACTION FUND 671 VANDALIA STREET SAINT PAUL MN 55114 411709702 ADVOCACY MN 501(C)(4) PPMNS 1 PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA FUND 671 VANDALIA STREET SAINT PAUL MN 55114 473878626 RAISE AND HOLD FUNDS FOR PPMNS MN 501(C)(3) LINE 12A, I PPMNS 1 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 HEALTHY FAMILIES HEALTHY WOMEN PAC 1444 10TH AVENUE S FARGO ND 58103 611570620 FURTHER PPMNS ACTION FUND'S POSITIONS ON POLITICAL AND PUBLIC POLICY ISSUES ND 527 PPMNS ACTION FUND 0 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 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 PLANNED PARENTHOOD MN ND SD ACTION FUND B 356993 CASH PLANNED PARENTHOOD MN ND SD FUND B 428279 CASH PLANNED PARENTHOOD MN ND SD FUND C 900000 CASH PLANNED PARENTHOOD MN ND SD FUND K 2014090 CASH PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA ACTION FUND 671 VANDALIA STREET ST PAUL MN 55114 411709702 7972 25481 33453 866351 899804 159971 39993 0 0 0 PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA 671 VANDALIA STREET ST PAUL MN 55114 410948382 0 0 0 44154393 44154393 1000000 250000 0 0 0