2026-05-13T14:52:02-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2024-07-01 410948382 PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA PLAN 6516965500 671 VANDALIA STREET ST PAUL MN 55114 RUTH RICHARDSON PRESIDENT 6516965500 2026-05-13 1 0 KURT BENNION CPA P01469618 4252506100 2026-05-13 2024 2025-03-06 01:10:19Z RUTH RICHARDSON 671 VANDALIA STREET ST PAUL MN 55114 47674676 0 X WWW.PPMNS.ORG X 1968 MN AFFIRMING HUMAN RIGHTS TO REPRODUCTIVE HEALTH AND FREEDOM. 5 2 0 368 0 0 19136615 21797662 22271907 25707555 -8532 -16354 -155312 -181684 41244678 47307179 431769 336699 0 0 9656 26707 0 0 4218392 49917762 54098354 50359187 54461760 -9114509 -7154581 13398979 18296083 12538486 24466629 860493 -6170546 X AFFIRMING HUMAN RIGHTS TO REPRODUCTIVE HEALTH AND FREEDOM. 0 0 40053341 5434 25707455 IN FISCAL YEAR 2025, PPMNS SERVED 65,711 PATIENTS AT 15 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; EDUCATION AND TREATMENT FOR MENOPAUSE; AND REFERRALS FOR ADDITIONAL CARE. ABORTION CARE, COLPOSCOPY, LEEP, VASECTOMY AND MISCARRIAGE MANAGEMENT WERE OFFERED AT SELECTED SITES. 58.4% 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. 2337251 10237 100 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 JULY 1, 2024 - JUNE 30, 2025, COMMUNITY EDUCATION AND ENGAGEMENT PROGRAMS REACHED 27,538 YOUTH AND ADULTS ACROSS IOWA AND NEBRASKA. EDUCATORS FACILITATED 1,295 PRESENTATIONS ON SEXUAL AND REPRODUCTIVE HEALTH TOPICS (E.G. HEALTHY RELATIONSHIPS, BIRTH CONTROL, SEXUALLY TRANSMITTED INFECTIONS, AND COMMUNICATION SKILLS) TO 10,470 PARTICIPANTS IN COMMUNITY- AND SCHOOL-BASED SETTINGS. IN ADDITION, 17,068 PEOPLE WERE REACHED AT HEALTH FAIRS AND COMMUNITY EVENTS. 696686 321028 0 PUBLIC AFFAIRS STAFF IN MINNESOTA, NORTH DAKOTA AND SOUTH DAKOTA ENGAGED VOLUNTEERS IN OVER 69 OUTREACH, ADVOCACY AND ENGAGEMENT EVENTS. THROUGH GRASSROOTS ORGANIZING, WE GREW OUR EMAIL LIST BY OVER 8,150 PEOPLE AND OUR TEXT MESSAGING LIST BY OVER 1,700 PEOPLE AND COLLECTED 150 STORIES FROM PEOPLE ABOUT WHY PLANNED PARENTHOOD MATTERS TO THEM. OUR TEN PLANNED PARENTHOOD GENERATION ACTION YOUTH CHAPTERS IN MINNESOTA PRE-REGISTERED16- & 17-YEAR OLDS TO VOTE. ADDITIONALLY, CAMPUSES HELD EDUCATIONAL AND INTERACTIVE EVENTS ON CAMPUS AIMED AT DESTIGMATIZING ABORTION AND OTHER SEX EDUCATION TOPICS. COLLECTIVELY, THEY HOSTED 53 EVENTS OR OUTREACH TABLES THROUGHOUT THE SCHOOL YEAR REACHING OVER 2,000 CONTACTS. PUBLIC AFFAIRS STAFF AND VOLUNTEERS HOSTED DONATION DRIVES AND ABORTION CARE BASKET ASSEMBLY EVENTS, MAKING AND DISTRIBUTING 1,300 ABORTION CARE BASKETS TO MINNESOTA HEALTH CENTERS. STAFF IN MINNESOTA CONTINUTED TO ENGAGE PATIENTS IN OUR MISSION THROUGH THE HEALTH CENTER ADVOCACY PROGRAM. ADVOCACY TABLES WERE MAINTAINED IN THE VANDALIA AND LAGOON HEALTH CENTERS. WE COLLECTED 291 NEW SUPPORTERS WHO WERE INTERESTED IN VOLUNTEERING, SHARING THEIR STORY, OR BOTH. IN MINNESOTA, PUBLIC AFFAIRS STAFF WORKED WITH 425 VOLUNTEERS, ENGAGING THEM IN OVER 1,100 VOLUNTEER HOURS. PUBLIC AFFAIRS PARTICIPATED IN PRIDE ACTIVITIES IN MINNEAPOLIS AND PINE CITY, MN AND FARGO, GRAND FORKS, JAMESTOWN, ND. IN NORTH DAKOTA, WE CONTINUED TO ORGANIZE AT COLLEGE CAMPUSES IN FARGO AND GRAND FORKS. WITH THE SUPPORT OF OUR STUDENT INTERN, THE CHAPTER AT NORTH DAKOTA STATE UNIVERSITY RECOGNIZED BLACK HISTORY MONTH BY SHOWING THE FILM MISS EVERS' BOYS ON CAMPUS. THEY ALSO PARTNERED WITH LIFE CARES UNITES TO PACK MENSTRUAL PRODUCT KITS AND SAFER SEX KITS FOR DISTRIBUTION THROUGH LIFE CARES UNITES' RELIEF SHOPS. OUR STUDENT GROUP AT THE UNIVERSITY OF NORTH DAKOTA ASSEMBLED OVER 400 MENSTRUAL HYGIENE KITS TO BE DISTRIBUTED THROUGHOUT THE COMMUNITY. WE PARTNERED WITH THE LGBTQ+ SUMMIT TO PROVIDE SAFER SEX SUPPLIES AND EDUCATION AT THEIR ANNUAL EVENT IN BISMARCK. IN SOUTH DAKOTA, WE 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. CAMPUSES HELD A TOTAL OF 33 EVENTS OR COMMUNITY OUTREACH TABLES. THEY BOTH GREW THE NUMBER OF STUDENTS INVOLVED IN THEIR CHAPTERS. 43087278 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 72 0 1 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 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 RUTH RICHARDSON PRESIDENT & DIRECTOR 1.00 39.00 X X 0 480967 46197 SHEILAHN DAVIS-WYATT SECRETARY & COO 1.00 39.00 X X 0 302383 47416 RANDY DRAGER TREASURER & CFO 1.00 39.00 X X 0 268385 47494 SARAH STOESZ CHAIR 1.00 0.00 X X 0 0 0 ABIGAIL ROSE DIRECTOR 1.00 1.00 X 0 0 0 0 1051735 141107 0 0 1 0 CHONG KOSTER LLC 1640 RHODE ISLAND AVE NW SUITE 600 WASHINGTON DC 20036 MARKETING SERVICES 790372 SECURITAS SECURITY SERVICES USA 12672 COLLECTIONS CENTER DR CHICAGO IL 60693 SECURITY SERVICES 302016 QUEST DIAGNOSTICS PO BOX 775460 CHICAGO IL 60677 LABORATORY SERVICES 278291 LABORATORY SERVICES COOPERATIVE 28495 NETWORK PLACE CHICAGO IL 60673 LABORATORY SERVICES 222129 ALL MEDICAL PERSONNEL 4790 REGENT BLVD SUITE 200 IRVING TX 75063 CONTRACT LABOR SERVICES 205601 5 1009738 2144629 6196197 12447098 21797662 PATIENT SERVICES 621300 25707455 25707455 SPEAKER FEES 900099 100 100 25707555 16354 -16354 -16354 -16354 89117 1009738 351143 -262026 -262026 MISCELLANEOUS REVENUE 900099 80342 80342 80342 47307179 25707555 0 -198038 X 336699 336699 26707 25869 454 384 18846930 10266058 6560415 2020457 18495 18495 4651 4651 20210315 18086631 2123684 839833 838020 75 1738 955533 368859 550102 36572 226349 214371 11978 3670603 3851422 -298002 117183 305177 284101 10008 11068 -8614 90029 475 -99118 760277 597483 159087 3707 476781 471273 5508 PROGRAM SUPPLIES 5164723 5162140 1465 1118 BAD DEBT EXPENSE 1465426 1465426 MISCELLANEOUS EXPENSES 533618 507409 26209 TAXES 273580 273580 354677 247908 105170 1599 54461760 43087278 7156090 4218392 346548 4323480 1668628 1919416 2247318 3286716 174327 174863 680783 700400 369122 379614 15880787 12955409 3660940 2925378 4251313 4586216 13398979 18296083 1447911 1822751 11090575 22643878 12538486 24466629 X -1971702 -8573772 2832195 2403226 860493 -6170546 13398979 18296083 -7154581 123542 0 X X 0 1 X 1 1 1 X 16539535 18152587 30103305 19136615 21797662 105729704 16539535 18152587 30103305 19136615 21797662 105729704 18057853 87671851 10492 469 671 1019 12651 777617 905503 902769 174369 169459 2929717 108672072 128232010 0.80680 0.91180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS FUNDRAISING EVENT REVENUES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2721 43867 77762 706324 80483 750191 50162885 139700174 50243368 140450365 1000000 1000000 250000 250000 0 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 538792 421864 745174 750191 2456021 250000 250000 250000 250000 1000000 1500000 220466 227991 52918 43867 545242 3273134 3168204 104930 6694388 4528111 2166277 5843138 5259094 584044 70127 70127 2925378 CHARITABLE REMAINDER UNITRUST RECEIVABLE 28415 DUE FROM RELATED ORGANIZATIONS 2903628 RIGHT-OF-USE LEASE ASSETS 1654173 4586216 ANNUITIES PAYABLE 92806 DUE TO RELATED ORGANIZATIONS 20814354 RIGHT-OF-USE LEASE LIABILITIES 1736718 22643878 X PART X, LINE 2: THE ENTITIES COMPRISING THE ORGANIZATION ARE ALL CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS TAX-EXEMPT ORGANIZATIONS UNDER THE INTERNAL REVENUE CODE (IRC) AND THEY ARE SUBJECTED TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION CURRENTLY HAS A LIMITED AMOUNT OF UNRELATED BUSINESS INCOME. PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. THE ORGANIZATION FOLLOWS THE 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 894383 823014 71369 87711 99211 9500 84542 READY OR HOT 86760 72624 14136 24173 5324 2649 28684 2 117712 114100 3612 2014 3571 3764 1098855 1009738 89117 113898 108106 12149 116990 351143 -262026 1 PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA ACTION FUND 671 VANDALIA STREET ST PAUL MN 55114 411709702 501(C)(4) 320928 0 CONTRIBUTIONS TRANSFER RICHFIELD HIGH SCHOOL 401 70TH STREET W RICHFIELD MN 55423 416001404 RICHFIELD SCHOOL DIS 10000 0 GENERAL OPERATING SUPPORT 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 RUTH RICHARDSON PRESIDENT & DIRECTOR 0 459586 0 0 0 21381 0 23000 0 23197 0 527164 0 0 SHEILAHN DAVIS-WYATT SECRETARY & COO 0 302383 0 0 0 0 0 12639 0 34777 0 349799 0 0 RANDY DRAGER TREASURER & CFO 0 268385 0 0 0 0 0 27453 0 20041 0 315879 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 CALENDAR YEAR 2024 457(F) PLAN CONTRIBUTIONS: RUTH RICHARDSON - $86,232 SHEILAHN DAVIS-WYATT - $10,294 RANDY DRAGER - $18,867 CALENDAR YEAR 2024 457(F) PLAN DISTRIBUTIONS: RUTH RICHARDSON - $21,381 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 CEO 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 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 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 18,086,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,123,684. TOTAL EXPENSES 20,210,315. FORM 990, PART XII, LINE 2C: THE AUTHORITY AND PROCESS FOR SELECTING THE FINANCIAL STATEMENT AUDITOR AND FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT DID NOT CHANGE DURING THE FISCAL YEAR. 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