PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA (EIN 41-0948382)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-10
- IRS object ID
- 201801309349301365
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-10T09:02:53-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410948382 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD MINNESOTA NORTH | BusinessNameLine1Txt |
| Business Name Line2 | DAKOTA SOUTH DAKOTA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 6516965500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 671 VANDALIA STREET | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH A STOESZ | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6516965500 | PhoneNum |
| Signature | 2018-05-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT BENNION | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARAH A STOESZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 671 VANDALIA STREET | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,046,136 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PPMNS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | AFFIRMING HUMAN RIGHTS TO REPRODUCTIVE HEALTH AND FREEDOM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 424 | TotalEmployeeCnt |
| Total Volunteers | 755 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,639,073 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,220,376 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $25,482,229 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,716,814 | CYProgramServiceRevenueAmt |
| PY Investment Income | $834,889 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,590 | CYInvestmentIncomeAmt |
| PY Other Revenue | $900,871 | PYOtherRevenueAmt |
| CY Other Revenue | $868,159 | CYOtherRevenueAmt |
| PY Total Revenue | $40,857,062 | PYTotalRevenueAmt |
| CY Total Revenue | $46,808,939 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $42,808,568 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,023,992 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,855,045 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,123,534 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,031,540 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,014,467 | PYOtherExpensesAmt |
| CY Other Expenses | $21,592,185 | CYOtherExpensesAmt |
| PY Total Expenses | $84,678,080 | PYTotalExpensesAmt |
| CY Total Expenses | $43,739,711 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$43,821,018 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,069,228 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,356,119 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,388,184 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,519,946 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,482,783 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,836,173 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,905,401 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AFFIRMING HUMAN RIGHTS TO REPRODUCTIVE HEALTH AND FREEDOM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,797,877 | ExpenseAmt |
| Grant | $669,156 | GrantAmt |
| Revenue | $28,712,935 | RevenueAmt |
| Desc | - PATIENT SERVICES -PPMNS SERVED 67,706 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. 76% 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,636,739 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $3,879 | RevenueAmt |
| Desc | - EDUCATION AND OUTREACH -DURING FISCAL YEAR 2017, EDUCATION AND OUTREACH PROGRAMS REACHED 40,957 PEOPLE, INCLUDING 12,421 YOUTH AND ADULTS ENGAGED THROUGH PEER EDUCATION, CLASSROOM PRESENTATIONS, AND RETREATS. EDUCATION INCLUDED TRAINING 375 PARTICIPANTS ON A VARIETY OF REPRODUCTIVE AND SEXUAL HEALTH TOPICS. NINE PARENT-CHILD RETREATS FOCUSED ON PUBERTY AND REPRODUCTIVE ANATOMY AS WELL AS ENHANCING FAMILY COMMUNICATION AND CONNECTEDNESS. PEER EDUCATORS AND LAY HEALTH ADVISORS REACHED 16,626 PEOPLE ON TOPICS SUCH AS HEALTHY RELATIONSHIPS, BIRTH CONTROL, AND SEXUALLY TRANSMITTED INFECTIONS. IN ADDITION, 16,086 PEOPLE WERE REACHED THROUGH HEALTH FAIRS AND OTHER COMMUNITY EVENTS.(CONTINUED IN SCHEDULE O)EVIDENCE-BASED YOUTH PROGRAMS:ROTO (REACH ONE TEACH ONE) IS A YOUTH PEER EDUCATION PROGRAM CURRENTLY OFFERED IN ROCHESTER, DULUTH, ST. CLOUD, MINNEAPOLIS, MN AND FARGO, ND. IN THE 12 ROTO PROGRAMS THAT OCCURED JULY 2016 - JUNE 2017, 116 PARTICIPANTS RECEIVED INTENSIVE TRAINING ON REPRODUCTIVE AND SEXUAL HEALTH TOPICS. PARTICIPANTS FROM 11 COMPLETED PROGRAMS IN TURN SHARED THEIR KNOWLEDGE WITH THEIR PEERS AND REACHED 2,537 PEOPLE.YOUTH POWER IS A CULTURALLY SPECIFIC PEER EDUCATION PROGRAM FOR AFRICAN IMMIGRANT YOUTH OFFERED IN MINNEAPOLIS AND ROCHESTER, MN. IN THE SIX PROGRAMS THAT OCCURRED FROM JULY 2016 - JUNE 2017, 67 PARTICIPANTS REACHED 1,801 INDIVIDUALS THROUGH ONE-ON-ONE AND SMALL GROUP PEER EDUCATION SESSIONS. NATIVE STAND IS A CULTURALLY SPECIFIC PEER EDUCATION PROGRAM FOR AMERICAN INDIAN YOUTH OFFERED IN BEMIDJI AND CASS LAKE, MN. FROM JULY 2016 - JUNE 2017, TWO YOUTH PROGRAMS HAD 16 PARTICIPANTS WHO REACHED 531 INDIVIDUALS THROUGH ONE-ON-ONE AND SMALL GROUP PEER EDUCATION SESSIONS.HMONG STAR (STUDENTS TEACHING ABOUT RESPONSIBILITY) IS A CULTURALLY SPECIFIC PEER EDUCATION PROGRAM FOR HMONG YOUTH IN THE TWIN CITIES METRO AREA. FROM JULY 2016 - JUNE 2017, 22 YOUTH PARTICIPATED IN TWO PROGRAMS AND IN TURN EDUCATED 642 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. THEY RECENTLY BEGAN TRAINING YOUTH AND HEALTH CARE PROVIDERS ON LGBTQ INCLUSIVITY. TEEN COUNCIL PROGRAMS ARE OFFERED IN ROCHESTER, DULUTH, AND ST. PAUL, MN. FROM JULY 2016 - JUNE 2017, 31 TEEN COUNCIL MEMBERS FROM THREE COHORTS REACHED 6,362 PEOPLE THROUGH PEER EDUCATION, PRESENTATIONS, AND OUTREACH IN THE COMMUNITY. QUE ONDA IS A CULTURALLY SPECIFIC PEER EDUCATION PROGRAM FOR LATINO YOUTH, OFFERED IN RICHFIELD AND MINNEAPOLIS, MN. FROM JULY 2016 - JUNE 2017, 56 PARTICIPANTS FROM FIVE QUE ONDA PROGRAMS REACHED 2,090 PEOPLE THROUGH PEER EDUCATION IN THEIR SCHOOLS AND COMMUNITY.SAFER SEX INTERVENTION (SSI) IS A 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. FROM JULY 2016 - JUNE 2017, 84 FEMALES WERE REACHED IN PARTNERSHIP WITH RICE STREET AND RICHFIELD PLANNED PARENTHOOD CLINICS.EVIDENCE-BASED ADULT PROGRAMS: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. FROM JULY 2016 - JUNE 2017, 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 CULTURALLY SPECIFIC PROGRAM IS OFFERED IN MINNEAPOLIS, MN. FROM JULY 2016 - JUNE 2017, TWO ENTRE AMIGAS PROGRAMS PROVIDED TRAINING TO 20 PARTICIPANTS WHO IN TURN REACHED 827 OF THEIR PEERS.ASKK (ANISHINAABE SEXUAL KNOWLEDGE KEEPERS) IS A CULTURALLY-SPECIFIC PROGRAM FOR AMERICAN INDIAN ADULTS IN BEMIDJI, MN. PARTICIPANTS GAIN KNOWLEDGE ABOUT REPRODUCTIVE HEALTH AND ARE TRAINED TO SHARE THEIR KNOWLEDGE WITH OTHERS. DURING JULY 2016 - JUNE 2017, 19 PARTICIPANTS WERE TRAINED AND SUBSEQUENTLY REACHED 874 PEOPLE.TAKING SHAPE IS A CULTURALLY SPECIFIC EDUCATIONAL PROGRAM FOR AMERICAN INDIAN YOUTH AND ADULTS OFFERED IN BEMIDJI AND DULUTH, MN. FROM JULY 2016 - JUNE 2017, 35 TAKING SHAPE PROGRAMS REACHED 370 INDIVIDUALS, PROVIDING THEM WITH INCREASED KNOWLEDGE ABOUT REPRODUCTIVE AND SEXUAL HEALTH.EVIDENCE-BASED 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. FROM JULY 2016 - JUNE 2017, 121 PARTICIPANTS ATTENDED 9 RETREATS HELD IN THE TWIN CITIES, BEMIDJI, CASS LAKE, AND DULUTH, MN. OF THOSE, ONE RETREAT WAS FOR AN AFRICAN IMMIGRANT AUDIENCE, ONE WAS FOR A LATINA AUDIENCE, FOUR WERE FOR AN AMERICAN INDIAN AUDIENCE, ONE WAS FOR A HMONG AUDIENCE, AND ONE WAS A MOTHER-SON RETREAT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $940,410 | ExpenseAmt |
| Grant | $354,836 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | - PUBLIC AFFAIRS - IN FISCAL YEAR 2017, PUBLIC AFFAIRS STAFF IN MINNESOTA, NORTH DAKOTA AND SOUTH DAKOTA ENGAGED VOLUNTEERS IN OVER 22,000 HOURS OF OUTREACH, ADVOCACY AND ENGAGEMENT ACTIVITIES. THROUGH ONLINE AND OFFLINE ORGANIZING, WE GREW OUR EMAIL LIST BY OVER 25,000 PEOPLE. 3,000 SUPPORTERS ATTENDED OUR ANNUAL SOLIDARITY DAY 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 NEARLY 5,000 PEOPLE, REFERRING NEARLY (CONTINUED IN SCHEDULE O)200 TO OUR NAVIGATORS FOR ASSISTANCE IN ENROLLING IN HEALTH INSURANCE. VOLUNTEERS ATTENDED 18 PHONEBANKS DURING THE 10 WEEK OPEN ENROLLMENT PERIOD, PUTTING IN OVER 300 VOLUNTEER HOURS. PUBLIC AFFAIRS HOSTED 3,000 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 NORTH DAKOTA, PPMNS CO-HOSTED A PUBLIC SCREENING OF THE FILM 'TRAPPED'. THE FILM HIGHLIGHTS ABORTION CLINICS DEALING WITH TARGETED REGULATIONS OF ABORTION PROVIDERS (TRAP) LAWS; INCLUDING WITHIN THE STATE OF NORTH DAKOTA. 45 PEOPLE ATTENDED THE SCREENING AND A PPMNS STAFF MEMBER WAS AN INVITED PANELIST.IN NORTH DAKOTA, PLANNED PARENTHOOD WAS A FEATURED NON-PROFIT ORGANIZATION AT THE NEW LEADERSHIP DEVELOPMENT INSTITUTE. AS SUCH, STAFF ATTEND A LUNCHEON AND INFORMATIONAL SESSION. IN NORTH DAKOTA, PPMNS HOSTED OUR FIRST NORTH DAKOTA VOLUNTEER ORIENTATION AND TRAINING NIGHT. 45 VOLUNTEERS TURNED OUT TO GET THE SKILLS AND INSIGHT NEEDED TO BECOME A VOLUNTEER WITH PLANNED PARENTHOOD IN NORTH DAKOTA.IN NORTH DAKOTA, WE EXPANDED OUR LEADERSHIP WITHIN THE NORTH DAKOTA ADVISORY COMMITTEE. 7 NEW MEMBERS WERE RECRUITED TO JOIN THE EXISTING TEAM OF LEADERS RESULTING IN A STRONG TEAM OF 15. THE COMMITTEE NOW HAS REPRESENTATION FROM FARGO, GRAND FORKS, MAYVILLE, AND BISMARK.IN MINNESOTA, VOLUNTEERS ENGAGED HUNDREDS OF PLANNED PARENTHOOD PATIENTS IN CONVERSATIONS AROUND ADVOCACY, SIGNING UP NEARLY 350 PATIENTS IN SUPPORT OF PLANNED PARENTHOOD. SOUTH DAKOTA PUBLIC AFFAIRS STAFF FILLED 37 VOLUNTEER SHIFTS TO PROVIDE OUTREACH AT THE SIDEWALK ARTS FESTIVAL, SIOUX FALLS PRIDE, AND A SIOUX FALLS CANARIES GAME.THE SOUTH DAKOTA ADVISORY COMMITTEE HOSTED A CLINIC OPEN HOUSE FEATURING CLINIC AND PUBLIC AFFAIRS STAFF. SOUTH DAKOTA CAMPUS INTERNS HOSTED A SCREENING OF THE FILM 'THE HUNTING GROUND', PASSED OUT CONDOMS, AND TABLED WEEKLY TO PROMOTE PLANNED PARENTHOOD'S SERVICES.SOUTH DAKOTA PUBLIC AFFAIRS STAFF MEMBERS SERVED AS A PANELIST FOR A WOMEN'S HISTORY MONTH CELEBRATION AND HOSTED A 'BORN AFTER ROE' EVENT IN RAPID CITY, AN ALL ACCESS CONCERT, AND A ROE ANNIVERSARY EVENT IN SIOUX FALLS. SOUTH DAKOTA PUBLIC AFFAIRS STAFF TRAINED VOLUNTEERS IN CANVASSING BASICS, AND SENT OUT THREE CANVASSES IN SIOUX FALLS IN SUPPORT OF AMENDMENT T ON THE 2016 BALLOT.SOUTH DAKOTA ADVISORY COMMITTEE AND SUPPORTERS HOSTED TWO HOUSE PARTIES TO RAISE FRIENDS AND FUNDS TO SUPPORT THE CLINICAL WORK OF THE SIOUX FALLS CLINIC. THE HOUSE PARTIES FEATURED SARAH STOESZ AS SPEAKER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $33,375,026 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 424 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6516965657 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 671 VANDALIA STREET | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| LINDA SCHER | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHANE SWANSON | |||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KELLY MORRISON MD | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LARRY KRYZANIAK | |||||||||
| TREASURER (THROUGH DEC 2016) | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BROCK NELSON | |||||||||
| DIRECTOR & TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYNN ABRAHAMSEN | |||||||||
| DIRECTOR (THROUGH DEC 2016) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE AHLIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BARROWS | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BELZER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DRYSDALE | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH ELLIOT MD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY FELDMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SIRI FIEBIGER MD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY FOARDE | |||||||||
| DIRECTOR (THROUGH DEC 2016) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM GROSSMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NINA HALE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSANNE LILLY HUTCHESON | |||||||||
| DIRECTOR (THROUGH DEC 2016) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID JONES | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIA JOSEPH DI CAPRIO MD MPH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SALLY KEATING | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA KELLER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHARINE KELLY | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH KIEFFER LEONARD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KRIS MACDONALD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER MARTIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL OLSETH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE PIERSOL JD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM SANDERS | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON SAYLES BELTON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MISSY STAPLES THOMPSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE TIKALSKY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELSA VEGA PEREZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH STOESZ | |||||||||
| PRESIDENT & CEO | 38.00 | 2.00 | Yes (X) | $370,218 | $0 | $105,946 | |||
| KURT KAISER | |||||||||
| CFO | 39.00 | 1.00 | Yes (X) | $224,986 | $0 | $70,098 | |||
| CINDY KAISER | |||||||||
| COO | 40.00 | 0.00 | Yes (X) | $264,762 | $0 | $56,649 | |||
| SUSAN CASEY | |||||||||
| CCO | 40.00 | 0.00 | $172,764 | $0 | $47,270 | Yes (X) | |||
| JENNIFER SODERHOLM | |||||||||
| CDO | 40.00 | 0.00 | $209,234 | $0 | $68,873 | Yes (X) | |||
| CAROL BALL | |||||||||
| MEDICAL DIRECTOR (THROUGH MAY 2017) | 40.00 | 0.00 | $376,008 | $0 | $85,192 | Yes (X) | |||
| SARAH TRAXLER | |||||||||
| MEDICAL DIRECTOR | 40.00 | 0.00 | $174,962 | $0 | $18,057 | Yes (X) | |||
| CONNIE LEWIS | |||||||||
| VP EXTERNAL AFFAIRS | 40.00 | 0.00 | $205,925 | $0 | $55,165 | Yes (X) | |||
| MERI BETH KENNEDY | |||||||||
| VP CLINICAL OPERATIONS | 40.00 | 0.00 | $160,679 | $0 | $41,530 | Yes (X) | |||
| KIMBERLY FISCHER | |||||||||
| PHYSICIAN | 20.00 | 0.00 | $159,400 | $0 | $551 | Yes (X) | |||
| KATHRYN EGGELSTON | |||||||||
| ASSOCIATE MEDICAL DIRECTOR | 24.00 | 0.00 | $154,901 | $0 | $11,290 | Yes (X) | |||
| SCOTT GRINDE | |||||||||
| CONTROLLER | 40.00 | 0.00 | $146,093 | $0 | $3,444 | Yes (X) | |||
| TERESA HUNTEMAN | |||||||||
| SENIOR DIRECTOR CLINICAL SYSTEMS | 40.00 | 0.00 | $128,444 | $0 | $21,660 | Yes (X) | |||
| MARIE EASTBURN | |||||||||
| CLINIC MANAGER | 40.00 | 0.00 | $126,868 | $0 | $20,652 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,875,244 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $606,377 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRIDGE | |||||
| 7155 EAST 38TH AVENUE | DENVER | CO | 80207 | IT SERVICES | $2,749,450 |
| TEGRETE | |||||
| 4111 MACKENZIE CT NE STE 100 | ST MICHAEL | MN | 55376 | JANITORIAL SERVICES | $477,061 |
| QUEST DIAGNOSTICS | |||||
| PO BOX 12989 | CHICAGO | IL | 60693 | LAB SERVICES | $282,180 |
| PARALLEL TECHNOLOGIES | |||||
| VB BOX 147 PO BOX 9202 | MINNEAPOLIS | MN | 554809202 | IT INFRASTRUCTURE SERVICES | $278,406 |
| TIMCO CONSTRUCTION INC | |||||
| 14700 28TH AVE N STE 40 | PLYMOUTH | MN | 55447 | CONSTRUCTION SERVICES | $244,036 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $747,976 | FundraisingAmt |
| Government Grants | $5,056,207 | GovernmentGrantsAmt |
| All Other Contributions | $11,416,193 | AllOtherContributionsAmt |
| Noncash Contributions | $1,428,333 | NoncashContributionsAmt |
| Total Contributions | $17,220,376 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 621300 | $28,712,935 | $28,712,935 |
| SPEAKER FEES | 900099 | $3,879 | $3,879 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,716,814 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,590 | TotalRevenueColumnAmt |
| Exclusion | $3,590 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,164 | TotalRevenueColumnAmt |
| Exclusion | $14,164 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $145,214 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $747,976 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $237,197 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$91,983 | TotalRevenueColumnAmt |
| Exclusion | -$91,983 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $521,821 | $521,821 |
| MANAGEMENT FEES | 900099 | $400,314 | $400,314 |
| RESEARCH REVENUE | 900099 | $23,773 | $23,773 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70 | TotalRevenueColumnAmt |
| Exclusion | $70 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $945,978 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,808,939 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,716,814 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $871,749 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023,992 | TotalAmt |
| Program Services | $1,023,992 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,476,744 | TotalAmt |
| Program Services | $1,605,764 | ProgramServicesAmt |
| Management And General | $1,591,094 | ManagementAndGeneralAmt |
| Fundraising | $279,886 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,550,404 | TotalAmt |
| Program Services | $12,330,572 | ProgramServicesAmt |
| Management And General | $1,462,641 | ManagementAndGeneralAmt |
| Fundraising | $757,191 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,156 | TotalAmt |
| Program Services | $1,486 | ProgramServicesAmt |
| Management And General | $295,587 | ManagementAndGeneralAmt |
| Fundraising | $1,083 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,723,816 | TotalAmt |
| Program Services | $1,537,536 | ProgramServicesAmt |
| Management And General | $63,626 | ManagementAndGeneralAmt |
| Fundraising | $122,654 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,414 | TotalAmt |
| Program Services | $885,220 | ProgramServicesAmt |
| Management And General | $130,708 | ManagementAndGeneralAmt |
| Fundraising | $58,486 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,613 | TotalAmt |
| Management And General | $73,613 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,201 | TotalAmt |
| Management And General | $57,201 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,982 | TotalAmt |
| Management And General | $4,982 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,014 | TotalAmt |
| Program Services | $148,880 | ProgramServicesAmt |
| Management And General | $541,202 | ManagementAndGeneralAmt |
| Fundraising | $292,932 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137,650 | TotalAmt |
| Program Services | $1,047,238 | ProgramServicesAmt |
| Management And General | $75,008 | ManagementAndGeneralAmt |
| Fundraising | $15,404 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663,932 | TotalAmt |
| Program Services | $350,723 | ProgramServicesAmt |
| Management And General | $180,243 | ManagementAndGeneralAmt |
| Fundraising | $132,966 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,817,234 | TotalAmt |
| Program Services | $1,875,583 | ProgramServicesAmt |
| Management And General | $941,651 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,725,459 | TotalAmt |
| Program Services | $2,599,524 | ProgramServicesAmt |
| Management And General | $30,463 | ManagementAndGeneralAmt |
| Fundraising | $95,472 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $353,288 | TotalAmt |
| Program Services | $300,117 | ProgramServicesAmt |
| Management And General | $15,524 | ManagementAndGeneralAmt |
| Fundraising | $37,647 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,932 | TotalAmt |
| Program Services | $151,487 | ProgramServicesAmt |
| Management And General | $29,900 | ManagementAndGeneralAmt |
| Fundraising | $107,545 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136 | TotalAmt |
| Management And General | $136 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,732 | TotalAmt |
| Management And General | $240,732 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $774,349 | TotalAmt |
| Program Services | $418,095 | ProgramServicesAmt |
| Management And General | $349,641 | ManagementAndGeneralAmt |
| Fundraising | $6,613 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,136 | TotalAmt |
| Program Services | $204,505 | ProgramServicesAmt |
| Management And General | $6,631 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLINICAL SUPPLIES | $8,710,423 | $8,686,017 | $6,662 | $17,744 |
| LEASE EXPENSE | $1,984,325 | $1,984,325 | ||
| EQUIPMENT EXPENSE | $252,120 | $166,668 | $85,090 | $362 |
| MISCELLANEOUS EXPENSES | $232,891 | $2,331 | $138,472 | $92,088 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,768 | TotalAmt |
| Program Services | $39,288 | ProgramServicesAmt |
| Management And General | $28,013 | ManagementAndGeneralAmt |
| Fundraising | $13,467 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,739,711 | TotalAmt |
| Program Services | $33,375,026 | ProgramServicesAmt |
| Management And General | $8,333,145 | ManagementAndGeneralAmt |
| Fundraising | $2,031,540 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,588,813 | BOYAmt |
| EOY | $5,050,365 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,475 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,471 | BOYAmt |
| EOY | $1,416,642 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,548,591 | BOYAmt |
| EOY | $4,178,704 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,038 | BOYAmt |
| EOY | $77,036 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,263,752 | BOYAmt |
| EOY | $1,023,606 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,208 | BOYAmt |
| EOY | $340,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,108,890 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,038,517 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,360,267 | BOYAmt |
| EOY | $4,070,373 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,233 | BOYAmt |
| EOY | $1,445 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,271 | BOYAmt |
| EOY | $1,229,915 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,356,119 | BOYAmt |
| EOY | $17,388,184 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,318,101 | BOYAmt |
| EOY | $3,579,624 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,187 | BOYAmt |
| EOY | $143,111 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,349 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,008,309 | BOYAmt |
| EOY | $1,760,048 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,519,946 | BOYAmt |
| EOY | $5,482,783 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,907,130 | BOYAmt |
| EOY | $6,852,881 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,929,043 | BOYAmt |
| EOY | $5,052,520 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,836,173 | BOYAmt |
| EOY | $11,905,401 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,356,119 | BOYAmt |
| EOY | $17,388,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,069,228 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,059,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,500,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,256,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,639,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,220,376 | CurrentTaxYearAmt |
| Total | $80,675,778 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,059,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,500,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,256,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,639,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,220,376 | CurrentTaxYearAmt |
| Total | $80,675,778 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,189,593 | SubstantialContributorsTotAmt |
| Public Support Total170 | $62,486,185 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $216,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $574,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $306,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $549,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,754 | CurrentTaxYearAmt |
| Total | $1,664,604 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,188,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $711,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $308,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,108,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,091,192 | CurrentTaxYearAmt |
| Total | $4,408,524 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $86,748,906 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $119,532,298 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 AND "2012" COLUMNS ARE FOR THE YEARS ENDED 12/31/2014 AND 12/31/2013, RESPECTIVELY. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Belongs Afflt Grp | Yes (X) | OrganizationBelongsAffltGrpInd |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $45,405 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $69,926 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $115,331 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,708,171 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $42,542,760 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $41,708,171 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $42,658,091 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $1,000,000 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $250,000 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $85,303 | CurrentYearMinus1Amt |
| Current Year | $115,331 | CurrentYearAmt |
| Total | $200,634 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $44,563 | CurrentYearMinus1Amt |
| Current Year | $45,405 | CurrentYearAmt |
| Total | $89,968 | TotalAmt |
Schedule D IRS990ScheduleD
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,471,931 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $269,385 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $30,042,670 | GrantsOrScholarshipsAmt |
| Other Expenditures | $698,646 | OtherExpendituresAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,347,619 | BeginningYearBalanceAmt |
| Contributions | $1,168,481 | ContributionsAmt |
| Investment Earnings Or Losses | $361,321 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,405,490 | OtherExpendituresAmt |
| End Year Balance | $30,471,931 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,722,229 | BeginningYearBalanceAmt |
| Contributions | $3,130,176 | ContributionsAmt |
| Investment Earnings Or Losses | $2,521,655 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,026,441 | OtherExpendituresAmt |
| End Year Balance | $30,347,619 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,485,783 | BeginningYearBalanceAmt |
| Contributions | $14,801,644 | ContributionsAmt |
| Investment Earnings Or Losses | $1,874,732 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $439,930 | OtherExpendituresAmt |
| End Year Balance | $25,722,229 | EndYearBalanceAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,612,429 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,123,064 | DepreciationAmt |
| Book Value | $1,489,365 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,467,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,635,374 | DepreciationAmt |
| Book Value | $832,146 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,931,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,280,079 | DepreciationAmt |
| Book Value | $1,651,482 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,380 | OtherCostOrOtherBasisAmt |
| Book Value | $97,380 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,070,373 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CHARITABLE REMAINDER UNITRUST RECEIVABLE | $55,225 |
| OTHER ASSETS | $9,161 |
| UNEMPLOYMENT TRUST | $374,387 |
| 457 PLAN RESERVE | $791,142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,229,915 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $219,933 |
| DUE TO RELATED ORGANIZATIONS | $1,540,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,760,048 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBREATE PLANNED PARENTHOOD | Event1Nm |
| Gross Receipts Event1 | $747,601 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $621,831 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $125,770 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,757 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $78,929 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $78,548 | OtherDirectExpensesEvent1Amt |
| Event2 | READY OR HOT | Event2Nm |
| Gross Receipts Event2 | $89,256 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $77,642 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,614 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $11,249 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $27,458 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $56,333 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $48,503 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,830 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,540 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $11,094 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,122 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $893,190 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $747,976 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $145,214 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,797 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $101,272 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $124,128 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $237,197 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$91,983 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA FUND | |||||||
| 671 VANDALIA ST | ST PAUL | MN | 55114 | 473878626 | 501(C)(3) | $511,259 | CONTRIBUTIONS TRANSFER |
| PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA ACTION FUND | |||||||
| 671 VANDALIA ST | ST PAUL | MN | 55114 | 411709702 | 501(C)(4) | $354,836 | GENERAL SUPPORT, INCLUDING LOBBYING EXPENDITURES |
| MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP | |||||||
| PO BOX 747 | DETROIT LAKES | MN | 56502 | 416049474 | 501(C)(3) | $44,500 | TITLE X DISTRIBUTION |
| SOUTHEASTERN MN COMMUNITY ACTION COUNCIL | |||||||
| PO BOX 549 | RUSHFORD | MN | 55971 | 410907135 | 501(C)(3) | $44,500 | TITLE X DISTRIBUTION |
| SOUTHWESTERN MN OPPORTUNITY COUNCIL | |||||||
| PO BOX 787 1106 THIRD AVE | WORTHINGTON | MN | 56187 | 416050245 | 501(C)(3) | $40,050 | TITLE X DISTRIBUTION |
| HENNEPIN COUNTY MEDICAL CENTER | |||||||
| 701 PARK AVE | MINNEAPOLIS | MN | 55415 | 421707837 | 501(C)(3) | $28,847 | TITLE X DISTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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 FOUR 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAH STOESZ | ||||||||||||||
| PRESIDENT & CEO | $340,286 | $0 | $0 | $0 | $29,932 | $0 | $70,698 | $0 | $35,248 | $0 | $476,164 | $0 | $0 | $0 |
| KURT KAISER | ||||||||||||||
| CFO | $211,466 | $0 | $10,000 | $0 | $3,520 | $0 | $61,391 | $0 | $8,707 | $0 | $295,084 | $0 | $0 | $0 |
| CINDY KAISER | ||||||||||||||
| COO | $220,585 | $0 | $25 | $0 | $44,152 | $0 | $47,325 | $0 | $9,324 | $0 | $321,411 | $0 | $0 | $0 |
| SUSAN CASEY | ||||||||||||||
| CCO | $167,122 | $0 | $0 | $0 | $5,642 | $0 | $37,049 | $0 | $10,221 | $0 | $220,034 | $0 | $0 | $0 |
| JENNIFER SODERHOLM | ||||||||||||||
| CDO | $201,302 | $0 | $25 | $0 | $7,907 | $0 | $41,829 | $0 | $27,044 | $0 | $278,107 | $0 | $0 | $0 |
| CAROL BALL | ||||||||||||||
| MEDICAL DIRECTOR (THROUGH MAY 2017) | $266,056 | $0 | $0 | $0 | $109,952 | $0 | $65,271 | $0 | $19,921 | $0 | $461,200 | $0 | $0 | $0 |
| SARAH TRAXLER | ||||||||||||||
| MEDICAL DIRECTOR | $173,845 | $0 | $25 | $0 | $1,092 | $0 | $1,393 | $0 | $16,664 | $0 | $193,019 | $0 | $0 | $0 |
| CONNIE LEWIS | ||||||||||||||
| VP EXTERNAL AFFAIRS | $177,897 | $0 | $100 | $0 | $27,928 | $0 | $44,232 | $0 | $10,933 | $0 | $261,090 | $0 | $0 | $0 |
| MERI BETH KENNEDY | ||||||||||||||
| VP CLINICAL OPERATIONS | $140,898 | $0 | $50 | $0 | $19,731 | $0 | $37,944 | $0 | $3,586 | $0 | $202,209 | $0 | $0 | $0 |
| KIMBERLY FISCHER | ||||||||||||||
| PHYSICIAN | $158,360 | $0 | $25 | $0 | $1,015 | $0 | $0 | $0 | $551 | $0 | $159,951 | $0 | $0 | $0 |
| KATHRYN EGGELSTON | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $153,926 | $0 | $0 | $0 | $975 | $0 | $3,306 | $0 | $7,984 | $0 | $166,191 | $0 | $0 | $0 |
| TERESA HUNTEMAN | ||||||||||||||
| SENIOR DIRECTOR CLINICAL SYSTEMS | $125,826 | $0 | $50 | $0 | $2,568 | $0 | $2,709 | $0 | $18,951 | $0 | $150,104 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | 457(F) PLAN DEFERRALS: SARAH STOESZ - $65,398 KURT KAISER - $38,770 CINDY KAISER - $42,798 SUSAN CASEY - $15,573 JENNIFER SODERHOLM - $21,130 CAROL BALL - $50,839 CONNIE LEWIS - $29,242 MERI BETH KENNEDY - $27,877 457(F) PLAN DISTRIBUTIONS: CINDY KAISER - $38,813 CAROL BALL - $58,609 CONNIE LEWIS - $17,750 | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,656 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $258 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,901 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 114 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,353,326 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DAILY TRADING PRICE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $508 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,843 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CERT. | 147 | $61,956 | FMV |
| Yes (X) | SOFTWARE | 1 | $1,863 | FMV |
| Yes (X) | MISCELLANEOUS | 1 | $22 | FACE VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES A STOCK BROKER TO PROCESS DONATED SECURITIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD MN ND SD ACTION FUND | ||||||||||
| 671 VANDALIA ST | ST PAUL | MN | 55114 | 411709702 | ADVOCACY | MN | 501(C)(4) | PPMNS | Yes (1) | |
| PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA FUND | ||||||||||
| 671 VANDALIA ST | ST PAUL | MN | 55114 | 473878626 | RAISE AND HOLD FUNDS FOR PPMNS | MN | 501(C)(3) | PPMNS | Yes (1) | LINE 12A, I |
| PLANNED PARENTHOOD OF MINNESOTA POLITICAL ACTION FUND | ||||||||||
| 671 VANDALIA ST | ST 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 ST | ST PAUL | MN | 55114 | 813846443 | FURTHER PPMNS ACTION FUND'S POSITIONS ON POLITICAL AND PUBLIC POLICY ISSUES | MN | 527 | PPMNS ACTION FUND | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PLANNED PARENTHOOD MN ND SD ACTION FUND | ||
| B | $354,836 | CASH |
| PLANNED PARENTHOOD MN ND SD FUND | ||
| B | $511,259 | CASH |
| PLANNED PARENTHOOD MN ND SD FUND | ||
| K | $1,984,325 | CASH |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedScheduleGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Total Grassroots LobbyTotalGrassrootsLobbyAmt | Total Direct LobbyTotalDirectLobbyAmt | Total Lobby ExpenditureTotalLobbyExpenditureAmt | Other Exempt Purpose ExpendOtherExemptPurposeExpendAmt | Total Exempt Purpose ExpendTotalExemptPurposeExpendAmt | Lobby NontxLobbyNontxAmt | Grassroots NontxGrassrootsNontxAmt | Total Lobby Grssroot Mns NontxTotalLobbyGrssrootMnsNontxAmt | Tot Lbby Expend Mns Lobby NontxTotLbbyExpendMnsLobbyNontxAmt | Share Excess Lobby ExpendShareExcessLobbyExpendAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA ACTION FUND | ||||||||||||||
| 671 VANDALIA STREET | ST PAUL | MN | 55114 | 411709702 | $45,405 | $69,926 | $115,331 | $834,589 | $949,920 | $167,488 | $41,872 | $3,533 | $0 | $0 |
| PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA | ||||||||||||||
| 671 VANDALIA STREET | ST PAUL | MN | 55114 | 410948382 | $0 | $0 | $0 | $41,708,171 | $41,708,171 | $1,000,000 | $250,000 | $0 | $0 | $0 |