PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA (EIN 41-0948382)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-10
- IRS object ID
- 201721309349301317
- Schema version
- 2015v3.0
- 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 N
- Schedule O
- Schedule R
- Affiliated Group Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-10T09:38:01-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 2017-05-09 | 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 | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $42,584,663 | 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 |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 431 | TotalEmployeeCnt |
| Total Volunteers | 1948 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,256,484 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,639,073 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,038,933 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $25,482,229 | CYProgramServiceRevenueAmt |
| PY Investment Income | $301,989 | PYInvestmentIncomeAmt |
| CY Investment Income | $834,889 | CYInvestmentIncomeAmt |
| PY Other Revenue | $291,101 | PYOtherRevenueAmt |
| CY Other Revenue | $900,871 | CYOtherRevenueAmt |
| PY Total Revenue | $18,888,507 | PYTotalRevenueAmt |
| CY Total Revenue | $40,857,062 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $199,660 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,808,568 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,957,164 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,855,045 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,750,962 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,991,726 | PYOtherExpensesAmt |
| CY Other Expenses | $21,014,467 | CYOtherExpensesAmt |
| PY Total Expenses | $20,148,550 | PYTotalExpensesAmt |
| CY Total Expenses | $84,678,080 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,260,043 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$43,821,018 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,026,711 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,356,119 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,815,622 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,519,946 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,211,089 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,836,173 | 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 | $30,205,075 | ExpenseAmt |
| Grant | $185,259 | GrantAmt |
| Revenue | $25,481,804 | RevenueAmt |
| Desc | - PATIENT SERVICES -IN FISCAL YEAR 2016 PPMNS SERVED 64,468 PATIENTS AT 19 CLINICS IN MINNESOTA AND SOUTH DAKOTA. CLINICS PROVIDED BASIC WELL-WOMEN EXAMS, CONTRACEPTIVE CARE, PREGNANCY TESTING, PAP SMEARS, BREAST EXAMS, TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED INFECTIONS, HIV TESTING AND EMERGENCY CONTRACEPTION. COLPOSCOPY, LEEP AND SURGICAL AND MEDICATION ABORTIONS WERE OFFERED AT SELECTED SITES. 75% OF CLIENTS RECEIVING CARE WERE AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL. PLANNED PARENTHOOD CLINICS ARE OFTEN THE ONLY OPTION FOR SUBSIDIZED FAMILY PLANNING SERVICES, PARTICULARLY IN RURAL AREAS. TO PROVIDE ACCESS FOR PATIENTS WHO OFTEN FACE BARRIERS TO SERVICE, PLANNED PARENTHOOD OFFERED EVENING, WEEKEND, WALK IN HOURS, SAME DAY APPOINTMENTS AND INTERPRETER SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,733,855 | ExpenseAmt |
| Grant | $195,725 | GrantAmt |
| Revenue | $425 | RevenueAmt |
| Desc | - EDUCATION AND OUTREACH -DURING FISCAL YEAR 2016, EDUCATION AND OUTREACH PROGRAMS REACHED 40,760 PEOPLE, INCLUDING 10,713 YOUTH AND ADULTS ENGAGED THROUGH PEER EDUCATION, CLASSROOM PRESENTATIONS, AND RETREATS. EDUCATION INCLUDED TRAINING 659 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 14,896 PEOPLE ON TOPICS SUCH AS HEALTHY RELATIONSHIPS, BIRTH CONTROL, AND SEXUALLY TRANSMITTED INFECTIONS. IN ADDITION, 14,830 PEOPLE WERE REACHED THROUGH HEALTH FAIRS AND OTHER COMMUNITY EVENTS.YOUTH PROGRAMS:ROTO (REACH ONE TEACH ONE) IS A YOUTH PEER EDUCATION PROGRAM CURRENTLY OFFERED IN ROCHESTER, DULUTH, MINNEAPOLIS, MN AND FARGO, ND. IN THE 11 ROTO PROGRAMS THAT OCCURED JULY 2015-JUNE 2016, 150 PARTICIPANTS RECEIVED INTENSIVE TRAINING ON REPRODUCTIVE AND SEXUAL HEALTH TOPICS, PARTICIPANTS IN TURN SHARED THEIR KNOWLEDGE WITH THEIR PEERS AND REACHED 4,808 PEOPLE. YOUTH POWER IS A PEER EDUCATION PROGRAM FOR AFRICAN-BORN YOUTH CURRENTLY OFFERED IN THE TWIN CITIES AREA. IN THE FIVE PROGRAMS THAT OCCURED FROM JULY 2015-JUNE 2016, 59 PARTICIPANTS REACHED 1,318 INDIVIDUALS THROUGH ONE-ON-ONE AND SMALL GROUP PEER EDUCATION SESSIONS.NATIVE STAND IS A PEER EDUCATION PROGRAM FOR AMERICAN INDIAN YOUTH OFFERED IN BEMIDJI AND DULUTH, MN. FROM JULY 2015-JUNE 2016, THREE YOUTH PROGRAMS HAD 18 PARTICIPANTS WHO REACHED 453 INDIVIDUALS THROUGH ONE-ON-ONE AND SMALL GROUP PEER EDUCATION SESSIONS.HMONG STAR (STUDENTS TEACHING ABOUT RESPONSIBILITY) IS A PEER EDUCATION PROGRAM FOR HMONG YOUTH IN THE TWIN CITIES METRO AREA. DURING FISCAL YEAR 2016, 27 YOUTH PARTICIPATED IN TWO PROGRAMS AND IN TURN EDUCATED 895 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 LIKE PUBLIC SPEAKING, CLASSROOM INSTRUCTION, EVENT PLANNING, GRASS-ROOTS ORGANIZING, TIME MANAGEMENT, GOAL SETTING, INTERVIEWING, AND GROUP FACILITATION. TEEN COUNCIL PROGRAMS ARE OFFERED IN ROCHESTER, DULUTH, AND ST PAUL, MN. FROM JULY 2015-JUNE 2016, 33 TEEN COUNCIL MEMBERS FROM THREE COHORTS REACHED 7,339 PEOPLE THROUGH PEER EDUCATION, PRESENTATIONS, AND OUTREACH IN THE COMMUNITY.QUE ONDA IS A PEER EDUCATION PROGRAM FOR LATINO YOUTH, OFFERED IN RICHFIELD AND MINNEAPOLIS, MN. DURING FISCAL YEAR 2016, 44 PARTICIPANTS FROM FOUR QUE ONDA PROGRAMS REACHED 1,792 PEOPLE THROUGH PEER EDUCATION IN THEIR SCHOOLS AND COMMUNITY.PROGRAMS FOR ADULTS:PARNTERSHIP PROJECT IS AN ADULT LAY HEALTH ADVISOR PROGRAM THAT PROVIDES CULTURALLY RELEVANT PROGRAMMING TO AFRICAN-BORN WOMEN AND MEN IN THE TWIN CITIES AREA. PROGRAM PARTICIPANTS HELP STRENGTHEN THEIR COMMUNITIES BY BECOMING TRUSTED SOURCES OF ACCURATE INFORMATION ABOUT REPRODUCTIVE HEALTH. FROM JULY 2015-JUNE 2016, TWO PROGRAMS PROVIDED TRAINING TO 27 PARTICIPANTS WHO IN TURN REACHED 1,076 PEOPLE.OPEN HEART (HEALTH EDUCATION AND RESOURCES TRAINING) IS A CULTURALLY SPECIFIC PROGRAM FOR HMONG ADULTS IN THE TWIN CITIES AREA. PARTICIPANTS GAIN KNOWLEDGE ABOUT REPRODUCTIVE HEALTH AND ARE TRAINED TO SHARE THEIR KNOWLEDGE WITH OTHERS. DURING FISCAL YEAR 2016, ONE PROGRAM TRAINED 10 PARTICIPANTS WHO IN TURN REACHED 300 PEOPLE.ENTRE AMIGAS TRAINS LATINA WOMEN TO BE LAY HEALTH ADVISORS AND EDUCATE THEIR COMMUNITY ON HEALTHY SEXUALITY AND REPRODUCTIVE HEALTH CARE. THE PROGRAM IS OFFERED IN MINNEAPOLIS, MN FROM JULY 2015-JUNE 2016, TWO ENTRE AMIGAS PROGRAMS PROVIDED TRAINING TO 23 PARTICIPANTS WHO IN TURN REACHED 1,550 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 FISCAL YEAR 2016, 11 PARTICIPANTS WERE TRAINED AND SUBSEQUENTLY REACHED 484 PEOPLE.TAKING SHAPE IS AN EDUCATIONAL PROGRAM FOR AMERICAN INDIAN YOUTH AND ADULTS OFFERED IN BEMIDJI AND DULUTH, MN. FROM JULY 2015-JUNE 2016, 33 TAKING SHAPE PROGRAMS REACHED 268 INDIVIDUALS, PROVIDING THEM WITH INCREASED KNOWLEDGE ABOUT REPRODUCTIVE AND SEXUAL HEALTH.PARENT-CHILD PROGRAMS:MOTHER-DAUGHTER AND MOTHER-SON RETREATS PROVIDE 10 TO 12-YEAR-OLDS AND THEIR MOTHERS (OR FEMALE MENTORS) AN OPPORTUNITY TO LEARN ABOUT PUBERTY AND REPRODUCTIVE ANATOMY AND TO ENHANCE COMMUNICATION AND CONNECTION WITHIN FAMILIES. DURING FISCAL YEAR 2016, 150 PARTICIPANTS ATTENDED 9 RETREATS HELD IN THE TWIN CITIES, BEMIDJI, AND DULUTH, MN. FOR THOSE, ONE RETREAT WAS FOR AN AFRICAN-BORN AUDIENCE, ONE WAS FOR A LATINA AUDIENCE, TWO WERE FOR AN AMERICAN INDIAN AUDIENCE, TWO WERE FOR A HMONG AUDIENCE, AND ONE WAS A MOTHER-SON RETREAT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $733,743 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | - PUBLIC AFFAIRS - IN 2016, PUBLIC AFFAIRS STAFF IN MINNESOTA, NORTH DAKOTA AND SOUTH DAKOTA ENGAGED VOLUNTEERS IN OVER 8,000 HOURS OF OUTREACH, ADVOCACY AND ENGAGEMENT ACTIVITIES. THROUGH ONLINE AND OFFLINE ORGANIZING, WE GREW OUR EMAIL LIST BY OVER 12,500 PEOPLE AND INCREASED SOCIAL MEDIA SUPPORTERS BY MORE THAN 5,300. VOLUNTEERS AND STAFF GATHERED FOR SEVEN RALLIES AT SITES ACROSS OUR THREE STATES, DECLARING "HEALTH CARE HAPPENS HERE".IN MINNESOTA, PUBLIC AFFAIRS STAFF AND VOLUNTEERS EXECUTED AN OUTREACH PROGRAM TO EDUCATE PPMNS PATIENTS AND THE GENERAL PUBLIC ABOUT THE HEALTH INSURANCE EXCHANGES CREATED BY THE AFFORDABLE CARE ACT, REACHING OUT TO OVER 5,000 LIKELY UNINSURED PEOPLE, HOLDING PUBLIC ENROLLMENT EVENTS IN PPMNS HEALTH CENTERS, AND CANVASSING TARGET COMMUNITIES.PUBLIC AFFAIRS HOSTED 760 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, AND WROTE THANK YOU NOTES TO STAFF.IN NORTH DAKOTA, WE CO-HOSTED A SCREENING OF THE FILM "THE HUNTING GROUND" AT NORTH DAKOTA STATE UNIVERSITY AND MINOT STATE UNIVERSITY. THE SCREENING WAS IN PARTNERSHIP WITH THE SEXUAL ASSAULT PREVENTION PROGRAM AND OVER 200 STUDENTS ATTENDED. IT WAS REQUIRED ATTENDANCE FOR ALL NDSU ATHLETES.NORTH DAKOTA VOLUNTEER DANIEL HEIDEN WAS SELECTED TO SERVE IN A PLANNED PARENTHOOD FEDERATION OF AMERICA GLOBAL YOUTH ADVOCACY FELLOWSHIP.A NORTH DAKOTA STAFF MEMBER WAS AN INVITED PRESENTER AT THE NORTH DAKOTA WOMEN'S NETWORK "READY TO RUN" TRAINING FOR WOMEN INTERESTED IN RUNNING FOR OFFICE.VOLUNTEERS CONDUCTED OUTREACH TO PATIENTS INFORMING THEM ABOUT OUR NEWEST CLINIC IN LITTLE CANADA, MN.IN MINNESOTA, SUMMER INTERNS COMPLETED 503 VOLUNTEER HOURS, MADE 1,352 OUTREACH PHONE CALLS, AND SIGNED UP 450 NEW SUPPORTERS. STAFF AND SUPPORTERS GATHERED AT OUR RICHFIELD CLINIC FOR A PRESS CONFERENCE ON TITLE X. MAYOR DEBBIE GOETTEL, SARAH STOESZ, REPRESENTATIVE PAUL THISSEN, AND CONGRESSMAN KEITH ELLISON ALL SPOKE ON THE IMPORTANCE OF TITLE X, AND IN PARTICULAR, THE CONTINUED FUNDING OF PLANNED PARENTHOOD. CLINIC STAFF SHARED STORIES FROM OUR PATIENTS WHO WERE ABLE TO RECEIVE CARE ONLY BECAUSE OF TITLE X FUNDING.STAFF AND VOLUNTEERS GATHERED IN CELEBRATION FOLLOWING THE HISTORIC WHOLE WOMAN'S HEALTH V. HELLERSTEDT SUPREME COURT DECISION, STRIKING DOWN DANGEROUS RESTRICTIONS ON ABORTION CLINICS IN TEXAS.IN SOUTH DAKOTA, PUBLIC AFFAIRS STAFF AND VOLUNTEERS HOSTED A BOOTH AT SIOUX FALLS PRIDE AND SIDEWALK ARTS FESTIVAL.THE SOUTH DAKOTA ADVISORY COMMITTEE HOSTED A CLINIC OPEN HOUSE FEATURING CLINIC AND PUBLIC AFFAIRS STAFF.SOUTH DAKOTA CAMPUS INTERNS HOSTED A SEXUAL AND REPRODUCTIVE HEALTH TRIVIA NIGHT.PUBLIC AFFAIRS STAFF AND VOLUNTEERS ATTENDED THE NATIONAL SHIFT CONFERENCE TO LEARN ABOUT ENGAGING PATIENTS IN ADVOCACY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,427,584 | ExpenseAmt |
| Grant | $42,427,584 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | DURING THE FISCAL YEAR, PPMNS TRANSFERRED INVESTMENTS AND FIXED ASSETS TO PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA FUND, A NEWLY CREATED 509(A)(3) TYPE 1 SUPPORTING ORGANIZATION OF PPMNS. SEE SCHEDULE I, PART II AND SCHEDULE N, PART II FOR FUTHER DETAILS OF THE TRANSFER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $42,427,584 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $42,427,584 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $75,100,257 | 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 | Yes (1) | 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 | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 101 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 431 | 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LYNN ABRAHAMSEN | |||||||||
| DIRECTOR | 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 | 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 | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA GOLDENBERG | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW GOOD MD | |||||||||
| DIRECTOR | 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 | |||
| BETSY HAWN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSANNE LILLY HUTCHESON | |||||||||
| DIRECTOR | 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 | |||||||||
| 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 | |||
| STACEY MILLS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BROCK NELSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL OLSETH | |||||||||
| 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 | |||
| SARAH STOESZ | |||||||||
| PRESIDENT & CEO | 38.00 | 2.00 | Yes (X) | $368,919 | $0 | $95,243 | |||
| KURT KAISER | |||||||||
| CFO | 39.00 | 1.00 | Yes (X) | $224,133 | $0 | $66,351 | |||
| CINDY KAISER | |||||||||
| COO | 40.00 | 0.00 | Yes (X) | $253,623 | $0 | $54,233 | |||
| SUSAN CASEY | |||||||||
| CCO | 40.00 | 0.00 | $198,805 | $0 | $54,428 | Yes (X) | |||
| CAROL BALL | |||||||||
| MEDICAL DIRECTOR | 40.00 | 0.00 | $397,132 | $0 | $83,153 | Yes (X) | |||
| CONNIE LEWIS | |||||||||
| VP EXTERNAL AFFAIRS | 40.00 | 0.00 | $200,871 | $0 | $46,219 | Yes (X) | |||
| SCOTT GRINDE | |||||||||
| CONTROLLER | 40.00 | 0.00 | $182,272 | $0 | $3,969 | Yes (X) | |||
| MERI BETH KENNEDY | |||||||||
| VP CLINICAL OPERATIONS | 40.00 | 0.00 | $164,362 | $0 | $31,205 | Yes (X) | |||
| KIMBERLY FISCHER | |||||||||
| PHYSICIAN | 40.00 | 0.00 | $162,624 | $0 | $797 | Yes (X) | |||
| KATHRYN EGGELSTON | |||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | 0.00 | $148,293 | $0 | $5,447 | Yes (X) | |||
| CATHERINE LAWRENCE | |||||||||
| VP DEVELOPMENT | 40.00 | 0.00 | $146,956 | $0 | $33,488 | Yes (X) | |||
| SUZANNE FARR | |||||||||
| PRACTICITIONER | 40.00 | 0.00 | $131,152 | $0 | $12,518 | Yes (X) | |||
| MOLLY GAGE | |||||||||
| VP HUMAN RESOURCES | 40.00 | 0.00 | $131,151 | $0 | $8,808 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,710,293 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $495,859 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 24 | 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 |
|---|---|---|---|---|---|
| TEGRETE | |||||
| 4111 MACKENZIE CT NE STE 100 | ST MICHAEL | MN | 55376 | JANITORIAL SERVICES | $484,667 |
| TIMCO CONSTRUCTION INC | |||||
| 14700 28TH AVE N STE 40 | PLYMOUTH | MN | 55447 | CONSTRUCTION SERVICES | $482,167 |
| QUEST DIAGNOSTICS | |||||
| PO BOX 12989 | CHICAGO | IL | 60693 | LAB DIAGNOSTICS | $256,041 |
| NINA HALE INC | |||||
| 100 SOUTH FIFTH ST | MINNEAPOLIS | MN | 55402 | MARKETING AND WEB MAXIMIZATION | $230,859 |
| MINDSHIFT TECHNOLOGIES | |||||
| PO BOX 200105 | PITTSBURGH | PA | 15251 | IT SERVICES OUTSOURCING | $223,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $704,550 | FundraisingAmt |
| Related Organizations | $1,579,963 | RelatedOrganizationsAmt |
| Government Grants | $5,316,501 | GovernmentGrantsAmt |
| All Other Contributions | $6,038,059 | AllOtherContributionsAmt |
| Noncash Contributions | $357,413 | NoncashContributionsAmt |
| Total Contributions | $13,639,073 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICES | 621300 | $25,481,804 | $25,481,804 |
| SPEAKER FEES | 900099 | $425 | $425 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $25,482,229 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $541,816 | TotalRevenueColumnAmt |
| Exclusion | $541,816 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,153 | TotalRevenueColumnAmt |
| Exclusion | $8,153 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,804,685 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,511,612 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $293,073 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293,073 | TotalRevenueColumnAmt |
| Exclusion | $293,073 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $121,683 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $704,550 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $215,989 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$94,306 | TotalRevenueColumnAmt |
| Exclusion | -$94,306 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $615,033 | $615,033 |
| MANAGEMENT FEES | 900099 | $339,600 | $339,600 |
| RESEARCH REVENUE | 900099 | $26,363 | $26,363 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,028 | TotalRevenueColumnAmt |
| Exclusion | $6,028 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $987,024 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,857,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,482,229 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,735,760 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,808,568 | TotalAmt |
| Program Services | $42,808,568 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,213,997 | TotalAmt |
| Program Services | $1,377,022 | ProgramServicesAmt |
| Management And General | $1,561,052 | ManagementAndGeneralAmt |
| Fundraising | $275,923 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,664,184 | TotalAmt |
| Program Services | $12,258,473 | ProgramServicesAmt |
| Management And General | $1,691,863 | ManagementAndGeneralAmt |
| Fundraising | $713,848 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,712 | TotalAmt |
| Program Services | -$7,940 | ProgramServicesAmt |
| Management And General | $236,344 | ManagementAndGeneralAmt |
| Fundraising | -$692 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,743,568 | TotalAmt |
| Program Services | $2,344,986 | ProgramServicesAmt |
| Management And General | -$769,969 | ManagementAndGeneralAmt |
| Fundraising | $168,551 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,005,584 | TotalAmt |
| Management And General | $1,005,584 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,941 | TotalAmt |
| Program Services | $4,707 | ProgramServicesAmt |
| Management And General | $22,234 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,423 | TotalAmt |
| Management And General | $144,423 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,606 | TotalAmt |
| Management And General | $11,606 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $597,370 | TotalAmt |
| Program Services | $468,354 | ProgramServicesAmt |
| Management And General | $11,997 | ManagementAndGeneralAmt |
| Fundraising | $117,019 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $779,662 | TotalAmt |
| Program Services | $774,242 | ProgramServicesAmt |
| Fundraising | $5,420 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,518 | TotalAmt |
| Program Services | $363,427 | ProgramServicesAmt |
| Management And General | $66,589 | ManagementAndGeneralAmt |
| Fundraising | $160,502 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,739,462 | TotalAmt |
| Program Services | $1,817,119 | ProgramServicesAmt |
| Management And General | $922,343 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,721,905 | TotalAmt |
| Program Services | $2,542,288 | ProgramServicesAmt |
| Management And General | $84,599 | ManagementAndGeneralAmt |
| Fundraising | $95,018 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,942 | TotalAmt |
| Program Services | $331,989 | ProgramServicesAmt |
| Management And General | $43,442 | ManagementAndGeneralAmt |
| Fundraising | $21,511 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,108 | TotalAmt |
| Program Services | $159,375 | ProgramServicesAmt |
| Management And General | $24,955 | ManagementAndGeneralAmt |
| Fundraising | $91,778 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,672 | TotalAmt |
| Program Services | $52,465 | ProgramServicesAmt |
| Management And General | -$793 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,632 | TotalAmt |
| Management And General | $472,632 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $835,592 | TotalAmt |
| Program Services | $490,853 | ProgramServicesAmt |
| Management And General | $340,673 | ManagementAndGeneralAmt |
| Fundraising | $4,066 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,432 | TotalAmt |
| Program Services | $194,952 | ProgramServicesAmt |
| Management And General | $62,480 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLINICAL SUPPLIES | $8,890,726 | $8,880,567 | $5,895 | $4,264 |
| LEASE EXPENSE | $1,629,167 | $1,629,167 | ||
| EQUIPMENT EXPENSE | $283,333 | $196,632 | $86,701 | |
| MISCELLANEOUS EXPENSES | $226,449 | $2,524 | $138,176 | $85,749 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,527 | TotalAmt |
| Program Services | $39,654 | ProgramServicesAmt |
| Management And General | $34,868 | ManagementAndGeneralAmt |
| Fundraising | $8,005 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,678,080 | TotalAmt |
| Program Services | $75,100,257 | ProgramServicesAmt |
| Management And General | $7,826,861 | ManagementAndGeneralAmt |
| Fundraising | $1,750,962 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,157,309 | BOYAmt |
| EOY | $2,588,813 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,067 | BOYAmt |
| EOY | $173,475 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,058,863 | BOYAmt |
| EOY | $885,471 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,753,137 | BOYAmt |
| EOY | $3,548,591 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,627 | BOYAmt |
| EOY | $51,038 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,094 | BOYAmt |
| EOY | $1,263,752 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,608 | BOYAmt |
| EOY | $494,208 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,610,359 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,250,092 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,108,237 | BOYAmt |
| EOY | $4,360,267 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,831,902 | BOYAmt |
| EOY | $2,233 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,867 | BOYAmt |
| EOY | $988,271 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,026,711 | BOYAmt |
| EOY | $14,356,119 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,361,208 | BOYAmt |
| EOY | $4,318,101 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,264 | BOYAmt |
| EOY | $157,187 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,008,248 | BOYAmt |
| EOY | $36,349 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,902 | BOYAmt |
| EOY | $1,008,309 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,815,622 | BOYAmt |
| EOY | $5,519,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,652,532 | BOYAmt |
| EOY | $4,907,130 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,205,281 | BOYAmt |
| EOY | $3,929,043 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,353,276 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,211,089 | BOYAmt |
| EOY | $8,836,173 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,026,711 | BOYAmt |
| EOY | $14,356,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$43,821,018 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$553,898 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $11,466,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,059,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,500,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,256,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,639,073 | CurrentTaxYearAmt |
| Total | $74,921,916 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,466,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,059,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,500,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,256,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,639,073 | CurrentTaxYearAmt |
| Total | $74,921,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,412,870 | SubstantialContributorsTotAmt |
| Public Support Total170 | $55,509,046 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $174,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $216,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $574,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $549,969 | CurrentTaxYearAmt |
| Total | $1,821,016 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $305,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,188,448 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $711,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,108,707 | CurrentTaxYearAmt |
| Total | $3,623,209 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,366,141 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $112,248,309 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69450 | 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 SALE OF INVENTORY MANAGEMENT FEES PARKING RAMP SETTLEMENT RESEARCH REVENUE FUNDRAISING EVENT REVENUES PRIOR YEAR REVENUE |
| 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", "2012 AND "2011" COLUMNS ARE FOR THE YEARS ENDED 12/31/2014, 12/31/2013 AND 12/31/2012, 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 | $44,563 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $40,740 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $85,303 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $152,970,425 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $153,282,365 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $152,970,425 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $153,367,668 | 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 | $85,303 | CurrentYearAmt |
| Total | $85,303 | 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 | $44,563 | CurrentYearAmt |
| Total | $44,563 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,908,809 | BeginningYearBalanceAmt |
| Contributions | $10,272 | ContributionsAmt |
| Investment Earnings Or Losses | $1,036,286 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $469,584 | OtherExpendituresAmt |
| End Year Balance | $9,485,783 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,574,498 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,802,326 | DepreciationAmt |
| Book Value | $1,772,172 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,244,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,470,751 | DepreciationAmt |
| Book Value | $773,307 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,306,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,977,015 | DepreciationAmt |
| Book Value | $1,329,578 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $485,210 | OtherCostOrOtherBasisAmt |
| Book Value | $485,210 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,360,267 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CHARITABLE REMAINDER UNITRUST RECEIVABLE | $54,154 |
| OTHER ASSETS | $9,161 |
| UNEMPLOYMENT TRUST | $325,629 |
| 457 PLAN RESERVE | $599,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $988,271 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $244,795 |
| DUE TO RELATED ORGANIZATIONS | $763,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,008,309 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT FUND ASSETS DESIGNED TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS IT SUPPORTS IN ACCORDANCE WITH EXPLICIT DONOR STIPULATIONS. DURING THE FISCAL YEAR ENDED JUNE 30, 2016, THE ORGANIZATION TRANSFERRED ALL ENDOWMENT ASSETS TO PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA FUND, A RELATED ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION HAS ELECTED TO ADOPT GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAS NO EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CELEBREATE PLANNED PARENTHOOD | Event1Nm |
| Gross Receipts Event1 | $712,901 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $591,988 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $120,913 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $32,761 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $78,690 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $52,783 | OtherDirectExpensesEvent1Amt |
| Event2 | READY OR HOT | Event2Nm |
| Gross Receipts Event2 | $71,334 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $70,564 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $770 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $16,062 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,077 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $10,597 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $41,998 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $41,998 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $7,717 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,302 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $826,233 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $704,550 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $121,683 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $48,823 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $94,484 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $72,682 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $215,989 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$94,306 | 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 | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA FUND | ||||||||||
| 671 VANDALIA ST | ST PAUL | MN | 55114 | 473878626 | 501(C)(3) | $346,693 | $42,080,891 | NET BOOK VALUE | INVESTMENTS AND FIXED ASSETS | NET ASSET TRANSFER |
| PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA ACTION FUND | ||||||||||
| 671 VANDALIA ST | ST PAUL | MN | 55114 | 411709702 | 501(C)(4) | $195,725 | GENERAL SUPPORT, INCLUDING LOBBYING EXPENDITURES | |||
| MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP | ||||||||||
| PO BOX 747 | DETROIT LAKES | MN | 56502 | 416049474 | 501(C)(3) | $35,250 | 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) | $40,184 | TITLE X DISTRIBUTION | |||
| HENNEPIN COUNTY MEDICAL CENTER | ||||||||||
| 701 PARK AVE | MINNEAPOLIS | MN | 55415 | 421707837 | 501(C)(3) | $65,325 | 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 | Yes (1) | 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 (11 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 | $344,292 | $0 | $0 | $0 | $24,627 | $0 | $69,177 | $0 | $26,066 | $0 | $464,162 | $0 | $0 | $0 |
| KURT KAISER | ||||||||||||||
| CFO | $214,916 | $0 | $5,045 | $0 | $4,172 | $0 | $59,347 | $0 | $7,004 | $0 | $290,484 | $0 | $0 | $0 |
| CINDY KAISER | ||||||||||||||
| COO | $220,239 | $0 | $0 | $0 | $33,384 | $0 | $45,567 | $0 | $8,666 | $0 | $307,856 | $0 | $0 | $0 |
| SUSAN CASEY | ||||||||||||||
| CCO | $192,260 | $0 | $50 | $0 | $6,495 | $0 | $43,524 | $0 | $10,904 | $0 | $253,233 | $0 | $0 | $0 |
| CAROL BALL | ||||||||||||||
| MEDICAL DIRECTOR | $325,368 | $0 | $0 | $0 | $71,764 | $0 | $54,963 | $0 | $28,190 | $0 | $480,285 | $0 | $0 | $0 |
| CONNIE LEWIS | ||||||||||||||
| VP EXTERNAL AFFAIRS | $179,913 | $0 | $0 | $0 | $20,958 | $0 | $39,680 | $0 | $6,539 | $0 | $247,090 | $0 | $0 | $0 |
| SCOTT GRINDE | ||||||||||||||
| CONTROLLER | $147,525 | $0 | $15,000 | $0 | $19,747 | $0 | $3,198 | $0 | $771 | $0 | $186,241 | $0 | $0 | $0 |
| MERI BETH KENNEDY | ||||||||||||||
| VP CLINICAL OPERATIONS | $148,641 | $0 | $2,500 | $0 | $13,221 | $0 | $30,389 | $0 | $816 | $0 | $195,567 | $0 | $0 | $0 |
| KIMBERLY FISCHER | ||||||||||||||
| PHYSICIAN | $162,000 | $0 | $0 | $0 | $624 | $0 | $0 | $0 | $797 | $0 | $163,421 | $0 | $0 | $0 |
| KATHRYN EGGELSTON | ||||||||||||||
| ASSOCIATE MEDICAL DIRECTOR | $147,450 | $0 | $50 | $0 | $793 | $0 | $2,941 | $0 | $2,506 | $0 | $153,740 | $0 | $0 | $0 |
| CATHERINE LAWRENCE | ||||||||||||||
| VP DEVELOPMENT | $111,431 | $0 | $0 | $0 | $35,525 | $0 | $19,589 | $0 | $13,899 | $0 | $180,444 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | CATHERINE LAWRENCE RECEIVED A SEVERANCE PAYMENT OF $29,724. 457(F) PLAN DEFERRALS: CAROL BALL - $49,663 CINDY KAISER - $41,152 CONNIE LEWIS - $25,923 JENNIFER SODERHOLM - $4,546 KURT KAISER - $37,117 MERI BETH KENNEDY - $9,196 SARAH STOESZ - $63,877 SUSAN CASEY - $21,592 457(F) PLAN DISTRIBUTIONS: CAROL BALL - $55,548 CATHERINE LAWRENCE - $34,589 CINDY KAISER - $30,509 CONNIE LEWIS - $11,437 SCOTT GRINDE - $18,990 | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 17 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,970 | 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 | $289 | 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 | $10,075 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 76 | ContributionCnt |
| Noncash Contributions Rpt F990 | $286,961 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET QUOTES | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 56 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,578 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CERT. | 166 | $49,324 | FMV |
| Yes (X) | MISCELLANEOUS | 2 | $166 | 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 N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (2 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| PPMNS FUND | |||||||||
| INVESTMENTS | 2015-07-31 | $30,042,670 | BOOK VALUE | 473878626 | 671 VANDALIA ST | ST PAUL | MN | 55114 | 501(C)(3) |
| PPMNS FUND | |||||||||
| FIXED ASSETS | 2015-08-31 | $12,038,221 | NET BOOK VALUE | 473878626 | 671 VANDALIA ST | ST PAUL | MN | 55114 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | Yes (1) | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 2E: | FormAndLineReferenceDesc |
| Explanation | EXPLANATION OF INVOLVEMENT: TOM SANDERS, SHANE SWANSON AND LARRY KRYZANIAK ARE BOARD MEMBERS OF BOTH PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA AND PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA FUND.SARAH STOESZ AND KURT KAISER, THE CEO AND CFO OF PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA ALSO SERVE AS THE CEO AND FINANCIAL EXECUTIVE OF PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA FUND. | 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 COMPLIANCE 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 11 | 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 WILL 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 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 2014 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 Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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 11A, I |
| PLANNED PARENTHOOD OF MINNESOTA POLITICAL ACTION FUND | ||||||||||
| 671 VANDALIA ST | ST PAUL | MN | 55114 | 352174473 | FURTHER PPMNS ACTION FUND'S POSITIONS ON POLITICAL 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PLANNED PARENTHOOD MN ND SD ACTION FUND | ||
| B | $195,725 | CASH |
| PLANNED PARENTHOOD MN ND SD FUND | ||
| B | $42,427,584 | NET BOOK VALUE |
| PLANNED PARENTHOOD MN ND SD FUND | ||
| K | $1,629,167 | CASH |
| PLANNED PARENTHOOD MN ND SD FUND | ||
| L | $277,075 | 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 MN ND SD ACTION FUND | ||||||||||||||
| 671 VANDALIA STREET | ST PAUL | MN | 55114 | 411709702 | $44,563 | $40,740 | $85,303 | $311,940 | $397,243 | $79,449 | $19,862 | $24,701 | $5,854 | $0 |
| PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA | ||||||||||||||
| 671 VANDALIA STREET | ST PAUL | MN | 55114 | 410948382 | $0 | $0 | $0 | $152,970,425 | $152,970,425 | $1,000,000 | $250,000 | $0 | $0 | $0 |