PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA (EIN 41-0948382)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349303230
- Schema version
- 2012v2.1
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T12:46:06-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410948382 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD MINNESOTA NORTH | BusinessNameLine1 |
| Business Name Line2 | DAKOTA SOUTH DAKOTA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PLAN | NameControl |
| Phone | 6516965500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 671 VANDALIA STREET | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH A STOESZ | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6516965500 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KURT BENNION | Name |
| PTIN | P01469618 | PTIN |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SARAH A STOESZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 671 VANDALIA STREET | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 33379492 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PPMNS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | AFFIRMING HUMAN RIGHTS TO REPRODUCTIVE HEALTH AND FREEDOM. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 399 | TotalNbrEmployees |
| Total Nbr Volunteers | 1722 | TotalNbrVolunteers |
| Total Gross UBI | -985 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10565526 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11466514 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19118225 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21432825 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 179641 | InvestmentIncomePriorYear |
| Investment Income Current Year | 170998 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -9554 | OtherRevenuePriorYear |
| Other Revenue Current Year | 140734 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29853838 | TotalRevenuePriorYear |
| Total Revenue Current Year | 33211071 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 462758 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 953824 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 15743682 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16423651 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 119440 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1289396 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12425906 | OtherExpensePriorYear |
| Other Expenses Current Year | 15744151 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28751786 | TotalExpensesPriorYear |
| Total Expenses Current Year | 33121626 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1102052 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 89445 | RevenuesLessExpensesCY |
| Total Assets BOY | 40038120 | TotalAssetsBOY |
| Total Assets EOY | 42904670 | TotalAssetsEOY |
| Total Liabilities BOY | 10717842 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12609301 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29320278 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30295369 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AFFIRMING HUMAN RIGHTS TO REPRODUCTIVE HEALTH AND FREEDOM. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 23782059 | Expense |
| Grants | 173550 | Grants |
| Revenue | 21429465 | Revenue |
| Description | - PATIENT SERVICES - PPMNS SERVED 66,600 PATIENTS IN 2012 THROUGH A NETWORK OF 20 CLINICS IN MINNESOTA AND SOUTH DAKOTA. CLINICS PROVIDED BASIC WELL-WOMEN EXAMS AND FAMILY PLANNING SERVICES INCLUDING CONTRACEPTIVE CARE, PREGNANCY TESTING, PAP SMEARS (CYTOLOGY SCREENING), BREAST EXAMS, TESTING AND TREATMENT FOR SEXUALLY TRANSMITTED INFECTIONS, HIV TESTING AND EMERGENCY CONTRACEPTION. COLPOSCOPY, LEEP, SURGICAL AND MEDICATION ABORTIONS WERE OFFERED AT SELECTED SITES. 85% 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 IN THE COUNTY, PARTICULARLY IN THE RURAL AREAS OF MINNESOTA AND SOUTH DAKOTA. TO PROVIDE ACCESS FOR PATIENTS WHO OFTEN FACE BARRIERS TO SERVICE, PLANNED PARENTHOOD OFFERED EVENING, WEEKEND AND WALK IN HOURS, SAME DAY APPOINTMENTS AND INTERPRETER SERVICES IN 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1097786 | Expense |
| Grants | 780274 | Grants |
| Revenue | 3360 | Revenue |
| Description | - EDUCATION AND OUTREACH -IN 2012, PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA'S EDUCATION AND OUTREACH PROGRAMS REACHED 33,559 PEOPLE INCLUDING 17,264 YOUTH AND ADULTS ENGAGED WITH US THROUGH PEER EDUCATION, CLASSROOM PRESENTATIONS, ALL-DAY RETREATS, AND INTENSIVE PROGRAMS. IN ADDITION, WE REACHED 16,110 PEOPLE THROUGH HEALTH FAIRS AND OTHER COMMUNITY EVENTS. YOUTH PROGRAMS:REACH ONE/TEACH ONE (ROTO) IS A YOUTH PEER EDUCATION PROGRAM OFFERED IN THREE LOCATIONS IN MN: ROCHESTER, DULUTH, MINNEAPOLIS, AND IN FARGO, ND. IN THE THREE ROTO PROGRAMS THAT HAPPENED IN 2012, 23 PARTICIPANTS RECEIVED INTENSIVE TRAINING ON REPRODUCTIVE AND SEXUAL HEALTH TOPICS. THEY IN TURN SHARED THEIR KNOWLEDGE WITH THEIR PEERS, REACHING 295 PEOPLE. SEVERAL ROTO PARTICIPANTS HAVE CONTINUED THEIR INVOLVEMENT WITH PLANNED PARENTHOOD BY BECOMING MEMBERS OF TEEN COUNCIL. YOUTH POWER IS A PEER EDUCATION PROGRAM FOR AFRICAN YOUTH. IN 2012, THE PROGRAM HAD 29 PARTICIPANTS WHO REACHED 889 INDIVIDUALS THROUGH ONE-ON-ONE AND SMALL GROUP PEER EDUCATION SESSIONS. HMONG STAR IS A PEER EDUCATION PROGRAM FOR HMONG YOUTH IN THE TWIN CITIES METRO AREA. DURING 2012, 21 YOUTH PARTICIPATED IN THE PROGRAM AND IN TURN EDUCATED 670 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. THERE ARE TEEN COUNCIL PROGRAMS IN ROCHESTER, DULUTH, AND MINNEAPOLIS. FOR THE THREE TEEN COUNCIL PROGRAMS ENDING IN 2012, THERE WERE 37 TEEN COUNCIL MEMBERS WHO GAVE 223 PRESENTATIONS REACHING 4,232 PEOPLE. QUE ONDA! IS A PEER EDUCATION PROGRAM FOR LATINO YOUTH. DURING THE 2011-2012 ACADEMIC YEAR, THERE WERE THREE QUE ONDA! PROGRAMS, TWO IN MINNEAPOLIS AND ONE IN RICHFIELD, MN. THIRTY-SEVEN PARTICIPANTS REACHED 1,402 PEOPLE THROUGH PEER EDUCATION IN THEIR SCHOOL AND COMMUNITY. PROGRAMS FOR ADULTS:THE PARTNERSHIP PROJECT IS AN ADULT LAY HEALTH ADVISOR PROGRAM WHICH PROVIDES CULTURALLY RELEVANT PROGRAMMING TO AFRICAN-BORN MEN AND WOMEN IN THE TWIN CITIES AREA. PROGRAM PARTICIPANTS HELP STRENGTHEN THEIR COMMUNITIES BY BECOMING TRUSTED SOURCES OF ACCURATE INFORMATION ABOUT REPRODUCTIVE HEALTH. IN 2012, THE PROGRAM PROVIDED TRAINING TO 16 PARTICIPANTS WHO IN TURN REACHED 369 PEOPLE. OPEN HEART (HEALTH EDUCATION AND RESOURCES TRAINING) IS A CULTURALLY SPECIFIC PROGRAM FOR HMONG WOMEN AND MEN OFFERED IN PARTNERSHIP WITH LAO FAMILY COMMUNITY, INC. OF ST. PAUL, MN. PARTICIPANTS GAIN KNOWLEDGE ABOUT REPRODUCTIVE HEALTH AND ARE TRAINED TO SHARE THEIR KNOWLEDGE WITH OTHERS. 2012 WAS THE THIRD YEAR THIS PROGRAM WAS OFFERED. TWELVE PARTICIPANTS ATTENDED 9 SESSIONS. AS LAY HEALTH ADVISORS THEY EDUCATED 360 OF THEIR PEERS. TAKING SHAPE IS AN EDUCATIONAL PROGRAM FOR AMERICAN INDIAN MEN AND WOMEN AND YOUTH. DURING 2012, 36 TAKING SHAPE PROGRAMS REACHED 358 INDIVIDUALS, PROVIDING THEM WITH INCREASED KNOWLEDGE ABOUT REPRODUCTIVE AND SEXUAL HEALTH. PARENT-CHILD PROGRAMS:MOTHER-DAUGHTER AND MOTHER-SON RETREATS ARE ALL-DAY EVENTS PROVIDING 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. IN 2012, THERE WERE 143 PARTICIPANTS IN 9 RETREATS. OF THOSE, SIX WERE HELD IN THE TWIN CITIES AREA AND THREE WERE HELD IN BEMIDJI, ONE WAS FOR A HMONG AUDIENCE, THREE WERE FOR AMERICAN INDIAN MOTHERS AND CHILDREN, ONE WAS FOR A LATINA AUDIENCE, AND ONE WAS A MOTHER-SON RETREAT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 667951 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | - PUBLIC AFFAIRS - PLANNED PARENTHOOD PPMNS PUBLIC AFFAIRS WORK IS FOCUSED ON EDUCATING THE PUBLIC ON THE IMPORTANCE OF AFFORDABLE HEALTH CARE AND PREVENTIVE CARE TO REDUCE UNINTENDED PREGNANCIES AND SEXUALLY TRANSMITTED DISEASES. THROUGH OUR WORK, WE CREATE OPPORTUNITIES FOR PEOPLE THROUGHOUT OUR REGION TO LEARN ABOUT THE ISSUES, WRITE LETTERS TO THE EDITOR, REGISTER TO VOTE, AND TAKE OTHER NON-PARTISAN ACTION IN SUPPORT OF THEIR BELIEFS. IN 2012, PPMNS' WORK IN THE AREA OF PUBLIC AFFAIRS INCLUDED: MINNESOTA1. RAN EXTENSIVE ORGANIZATIONAL WIDE VOTER ENGAGEMENT PLAN ENCOURAGING YOUNG WOMEN TO VOTE. 2. RECRUITED 19 STUDENTS FROM OUR REGION TO REPRESENT PPMNS AT A YOUTH ORGANIZING AND POLICY INSTITUTE IN MONTANA.3. RECRUITED 700 ACTIVISTS AND VOLUNTEERS TO THE FIRST GOOD FRIDAY GATHERING OF SUPPORT FOR PPMNS AT THE VANDALIA HEALTH CENTER. 4. PLANNED AND IMPLEMENTED A 10TH ANNIVERSARY OPEN HOUSE AT THE SAINT CLOUD HEALTH CENTER AND HONORED LONG-TIME SUPPORTER, JANE OLSON AS A "WOMEN'S HEALTH CHAMPION" AND RECEIVED MEDIA ATTENTION FOR THE EVENT.5. CLOSELY MONITORED THE STATE AND FEDERAL HEALTH REFORM INITIATIVES TO GAIN A SOLID UNDERSTANDING OF HEALTH REFORM IMPLEMENTATION AND ITS IMPACT ON PPMNS PATIENTS.6. EDUCATED THE PUBLIC ON THE RISING RATES OF SEXUALLY TRANSMITTED DISEASES IN THE STATE. 7. PLAYED A LEADING ROLE IN THE PLANNING AND IMPLEMENTATION OF THE PRO-CHOICE COALITION'S 40TH ANNIVERSARY OF ROE V WADE CELEBRATION.8. ORGANIZED AND IMPLEMENTED A VOTER ENGAGEMENT EDUCATION RETREAT WITH TEEN COUNCILS MEMBERS FROM DULUTH, ROCHESTER AND MINNEAPOLIS.9. GREW LIST OF ACTIVISTS BY 41%.10. USED THE OPPORTUNITY OF THE SUSAN G. KOMEN FOUNDATION PUBLICITY TO HIGHLIGHT PPMNS'S WORK ON BREAST HEALTH THROUGH 9 TELEVISION STATIONS AND 8 PRINT OUTLETS.NORTH DAKOTA1. GREW LIST OF SUPPORTERS BY 20%.2. GREW LIST OF ACTIVISTS BY 60%.3. COLLABORATED WITH FACULTY AT NDSU TO WIN A 3 YEAR $1.2 MILLION FEDERAL PREGNANCY PREVENTION GRANT THAT WILL BE IMPLEMENTED BY PPMNS IN CONJUNCTION WITH NDSU.4. HELD THE LARGEST PROGRESS ON THE PRAIRIE EVENT IN OUR HISTORY IN FARGO AND GAVE LEADERSHIP AWARDS TO DESERVING PARTNERS.5. DOUBLED VOLUNTEER HOURS AND MANAGED 3 INTERNS WHO ACCUMULATED MORE THAN 700 VOLUNTEER HOURS.6. MAINTAINED ACTIVE PRESENCE ON COLLEGE CAMPUSES AND RECRUITED INTERNS TO WORK AT NDSU AND UND.7. SUCCESSFULLY PLACED AN OP-ED FROM NORTH DAKOTA STATE PUBLIC AFFAIRS MANAGER, AMY JACOBSON ON THE 39TH ANNIVERSARY OF ROE V. WADE, IN NORTH DAKOTA'S LEADING PAPER, THE FARGO FORUM. SOUTH DAKOTA 1. HELPED THE PUBLIC UNDERSTAND COMPLEX ISSUES INVOLVED IN ONGOING LITIGATION WITH THE STATE OF SOUTH DAKOTA AROUND THE LAW REQUIRING A 72 HR WAITING PERIOD AND MANDATED VISIT TO A CRISIS PREGNANCY CENTER FOR ABORTION PATIENTS.2. USED EXTENSIVE MEDIA COVERAGE OF THE LITIGATION AS AN OPPORTUNITY TO REASSURE SOUTH DAKOTANS THAT PPMNS WILL CONTINUE TO FIGHT FOR WOMEN'S HEALTH CARE IN SOUTH DAKOTA. NINE PRINT OUTLETS PROVIDED LOCAL COVERAGE.3. SUCCESSFULLY PLACED AN OP-ED IN THE ARGUS LEADER FROM PPMNS NURSE PRACTITIONER PAM GLENN IN RESPONSE TO GOV DAUGAARD'S TASK FORCE ON INFANT MORTALITY. THE PIECE NOT ONLY DISCUSSED THE IMPORTANT ROLE PLANNED PREGNANCY CAN PLAY IN REDUCING INFANT MORTALITY RATES, BUT REMINDED READERS OF THE STATE'S NETWORK OF TITLE X FAMILY PLANNING CLINICS.4. MANAGED 3 INTERNS WHO ACCUMULATED MORE THAN 300 VOLUNTEER HOURS WORKING IN THE COMMUNITY AND ON COLLEGE CAMPUSES.5. PUBLISHED 10 ISSUES OF THE TEAM ROE TIMES FOR ACTIVISTS.6. COORDINATED A 2 HOUR PHONE BANK TO AID THE MINNESOTA VOTER ENGAGEMENT EFFORT.7. GREW LIST OF SUPPORTERS BY 6%.8. GREW LIST OF ACTIVISTS BY 20%.9. PROVIDED INFORMATION TO PROSPECTIVE DONORS ABOUT PPMNS'S WORK. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 25547796 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 1 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 1 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 88 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 399 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6516965657 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 671 VANDALIA STREET | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| STACEY L MILLS | |||||||||
| CHAIR | 1.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| LYNN M ABRAHAMSEN | |||||||||
| VICE CHAIR | 1.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| SUSAN WEINBERG | |||||||||
| TREASURER | 1.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| TOM SANDERS | |||||||||
| SECRETARY | 1.00 | 0.00 | X | X | 0 | 0 | 0 | ||
| JANE AHLIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| SUZANNA DE BACA | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| MARY P FOARDE | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| PHYLLIS B FRANCE | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| DOREEN FRANKEL PHD | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| LINDA GOLDENBERG | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| ANDREW GOOD MD | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| TOM GROSSMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| RACHEL HAMLIN | |||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| BETSY HAWN | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| THOMAS L HOCH | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| SUSANNE LILLY HUTCHESON | |||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| MARLENE KAYSER | |||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| BETH KIEFFER LEONARD | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| KATHARINE L KELLY | |||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| KRIS MACDONALD | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| JENNIFER L MARTIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| MIGDALIA LOYOLA MELENDEZ | |||||||||
| DIRECTOR & EMPLOYEE | 40.00 | 0.00 | X | 26855 | 0 | 976 | |||
| DEBORAH ROESLER | |||||||||
| DIRECTOR | 1.00 | 1.00 | X | 0 | 0 | 0 | |||
| LINDA J SCHER | |||||||||
| DIRECTOR | 1.00 | 0.00 | X | 0 | 0 | 0 | |||
| SARAH A STOESZ | |||||||||
| PRESIDENT & CEO | 38.00 | 2.00 | X | 328881 | 15497 | 83608 | |||
| DON BOYCHUK | |||||||||
| COO | 40.00 | 0.00 | X | 222430 | 0 | 50122 | |||
| SCOTT GRINDE | |||||||||
| CFO | 40.00 | 0.00 | X | 172911 | 0 | 47809 | |||
| CAROL BALL | |||||||||
| MEDICAL DIRECTOR | 36.00 | 0.00 | 370786 | 0 | 83058 | X | |||
| SHERRY BEHM | |||||||||
| VP CLINICAL OPERATION | 40.00 | 0.00 | 154110 | 0 | 40627 | X | |||
| CONNIE LEWIS | |||||||||
| VP EXTERNAL AFFAIRS | 37.00 | 3.00 | 150576 | 10468 | 51683 | X | |||
| JESSICA SCHMIESING | |||||||||
| VP HR & ORG EFFECTIVENESS | 40.00 | 0.00 | 176619 | 0 | 52980 | X | |||
| CATHERINE LAWRENCE | |||||||||
| VP & CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | 150411 | 0 | 35200 | X | |||
| SUSAN CASEY | |||||||||
| CHIEF COMPLIANCE OFFICER | 40.00 | 0.00 | 142151 | 0 | 36173 | X | |||
| SUZANNE FARR | |||||||||
| NURSE PRACTITIONER | 40.00 | 0.00 | 115622 | 0 | 6008 | X | |||
| ATHENA MIHAS | |||||||||
| DIRECTOR OF FINANCE | 40.00 | 0.00 | 113894 | 0 | 9749 | X | |||
| ADAM LARSON | |||||||||
| IT DIRECTOR | 40.00 | 0.00 | 112766 | 0 | 1587 | X | |||
| KATHRYN EGGLESTON | |||||||||
| ASSOCIATE MEDICAL DIRECTOR | 40.00 | 0.00 | 105531 | 0 | 8051 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2343543 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 25965 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 507631 | TotalOtherCompensation |
| Number Individuals GT100 K | 13 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| QUEST DIAGNOSTICS INC | |||||
| PO BOX 12989 | CHICAGO | IL | 60693 | LAB TEST DIAGNOSTICS | 853982 |
| MINDSHIFT TECHNOLOGIES | |||||
| 1333 NORTHLAND DRIVE 100 | MENDOTA HEIGHTS | MN | 55120 | IT OUTSOURCED SERVICES | 718093 |
| CARLSON BUILDING SERVICES INC | |||||
| 4111 MACKENZIE COURT NE SUITE 100 | ST MICHAEL | MN | 55376 | JANITORIAL SERVICE | 307551 |
| ACCOUNTEMPS - ROBERT HALF MGMT RESOURCES | |||||
| PO BOX 743295 | SAN FRANCISCO | CA | 90074 | TEMPORARY STAFFING | 288717 |
| PARALLEL TECHNOLOGIES | |||||
| EB 324 PO BOX 1380 | MINNEAPOLIS | MN | 55480 | IT OUTSOURCED SERVICES | 271155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 10 | NumberOfContractorsGT100K |
| Fundraising Events | 244646 | FundraisingEvents |
| Government Grants | 5364263 | GovernmentGrants |
| All Other Contributions | 5857605 | AllOtherContributions |
| Noncash Contributions | 949798 | NoncashContributions |
| Total Contributions | 11466514 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICES | 621300 | 21425419 | 21425419 |
| SPEAKER FEES | 900099 | 3360 | 3360 |
| TRAINING SEMINARS | 900099 | 2920 | 2920 |
| PUBLICATIONS | 511120 | 970 | 970 |
| NURSE PRACT. TRAINING | 900099 | 156 | 156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21432825 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 170888 | TotalRevenueColumn |
| Exclusion | $170,888 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 110 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 110 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 110 | TotalRevenueColumn |
| Exclusion | $110 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 167672 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 244646 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 167395 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 277 | TotalRevenueColumn |
| Exclusion | $277 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 41 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1026 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -985 | TotalRevenueColumn |
| Unrelated Business Revenue | -985 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | 106272 | $106,272 |
| MANAGEMENT FEES | 900099 | 31892 | $31,892 |
| LIST RENTAL | 900099 | 3278 | $3,278 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 141442 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33211071 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21432825 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -985 | UnrelatedBusinessRevenue |
| Exclusion | $312,717 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 953824 | Total |
| Program Services | 953824 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2316165 | Total |
| Program Services | 1005676 | ProgramServices |
| Management And General | 1120845 | ManagementAndGeneral |
| Fundraising | 189644 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11701774 | Total |
| Program Services | 9412060 | ProgramServices |
| Management And General | 1812493 | ManagementAndGeneral |
| Fundraising | 477221 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135128 | Total |
| Program Services | 110919 | ProgramServices |
| Management And General | 18623 | ManagementAndGeneral |
| Fundraising | 5586 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1329958 | Total |
| Program Services | 1091723 | ProgramServices |
| Management And General | 183258 | ManagementAndGeneral |
| Fundraising | 54977 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 940626 | Total |
| Program Services | 772129 | ProgramServices |
| Management And General | 129611 | ManagementAndGeneral |
| Fundraising | 38886 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32919 | Total |
| Program Services | 6075 | ProgramServices |
| Management And General | 25129 | ManagementAndGeneral |
| Fundraising | 1715 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151666 | Total |
| Management And General | 151666 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30195 | Total |
| Management And General | 30195 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 789668 | Total |
| Program Services | 473846 | ProgramServices |
| Management And General | 194015 | ManagementAndGeneral |
| Fundraising | 121807 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1145271 | Total |
| Program Services | 897848 | ProgramServices |
| Management And General | 93306 | ManagementAndGeneral |
| Fundraising | 154117 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314071 | Total |
| Program Services | 105809 | ProgramServices |
| Management And General | 194796 | ManagementAndGeneral |
| Fundraising | 13466 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1966342 | Total |
| Program Services | 1663579 | ProgramServices |
| Management And General | 257110 | ManagementAndGeneral |
| Fundraising | 45653 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1924150 | Total |
| Program Services | 1636131 | ProgramServices |
| Management And General | 260448 | ManagementAndGeneral |
| Fundraising | 27571 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 310001 | Total |
| Program Services | 261190 | ProgramServices |
| Management And General | 38704 | ManagementAndGeneral |
| Fundraising | 10107 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249023 | Total |
| Program Services | 97939 | ProgramServices |
| Management And General | 14526 | ManagementAndGeneral |
| Fundraising | 136558 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243500 | Total |
| Program Services | 20010 | ProgramServices |
| Management And General | 221935 | ManagementAndGeneral |
| Fundraising | 1555 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 985987 | Total |
| Program Services | 195829 | ProgramServices |
| Management And General | 790158 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 230301 | Total |
| Program Services | 185408 | ProgramServices |
| Management And General | 44893 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLINICAL SUPPLIES & SER | 6532147 | 6529498 | 2649 | |
| PPMNS DUES | 333566 | 333566 | ||
| EQUIPMENT EXPENSE | 304756 | 119234 | 184714 | 808 |
| MISCELLANEOUS EXPENSES | 155684 | 155684 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44904 | Total |
| Program Services | 9069 | ProgramServices |
| Management And General | 26110 | ManagementAndGeneral |
| Fundraising | 9725 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33121626 | Total |
| Program Services | 25547796 | ProgramServices |
| Management And General | 6284434 | ManagementAndGeneral |
| Fundraising | 1289396 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3783632 | BOY |
| EOY | 5200408 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169856 | BOY |
| EOY | 171405 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2842663 | BOY |
| EOY | 1210116 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2848421 | BOY |
| EOY | 2102302 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 758901 | BOY |
| EOY | 1028838 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232240 | BOY |
| EOY | 423880 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 28457636 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7025376 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18886022 | BOY |
| EOY | 21432260 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8106714 | BOY |
| EOY | 8358674 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500528 | BOY |
| EOY | 500571 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1909143 | BOY |
| EOY | 2476216 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40038120 | BOY |
| EOY | 42904670 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4178203 | BOY |
| EOY | 3141620 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6264966 | BOY |
| EOY | 9148576 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 274673 | BOY |
| EOY | 319105 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10717842 | BOY |
| EOY | 12609301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5389474 | BOY |
| EOY | 6094030 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15204900 | BOY |
| EOY | 15453906 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8725904 | BOY |
| EOY | 8747433 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29320278 | BOY |
| EOY | 30295369 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40038120 | BOY |
| EOY | 42904670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 89445 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 885646 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14797170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12884547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11102758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10565526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11466514 | CurrentTaxYear |
| Total | 60816515 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14797170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12884547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11102758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10565526 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11466514 | CurrentTaxYear |
| Total | 60816515 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1917692 | AmountsSubstContributorsTotal |
| Public Support Total170 | 58898823 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 367279 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 240950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 254229 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 179593 | CurrentTaxYearMinus1Year |
| Current Tax Year | 170888 | CurrentTaxYear |
| Total | 1212939 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 815 | CurrentTaxYearMinus4Years |
| Total | 815 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 63168 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 48019 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13642 | CurrentTaxYearMinus1Year |
| Current Tax Year | 141483 | CurrentTaxYear |
| Total | 284472 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 62314741 | TotalSupport |
| Gross Receipts From Admissions Etc | 92916493 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.94520 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS LIST RENTAL SALE OF INVENTORY MANAGEMENT FEES | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17444 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 17444 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 31814786 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 31832230 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 17444 | CurrentYear |
| Total | 17444 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8908809 | BeginningOfYearBalance |
| Contributions | 10272 | Contributions |
| Investment Earnings Or Losses | 1036286 | InvestmentEarningsOrLosses |
| Other Expenditures | 469584 | OtherExpenditures |
| End Of Year Balance | 9485783 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9160587 | BeginningOfYearBalance |
| Contributions | 300000 | Contributions |
| Investment Earnings Or Losses | -95994 | InvestmentEarningsOrLosses |
| Other Expenditures | 455784 | OtherExpenditures |
| End Of Year Balance | 8908809 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 8381531 | BeginningOfYearBalance |
| Contributions | 21363 | Contributions |
| Investment Earnings Or Losses | 1059613 | InvestmentEarningsOrLosses |
| Other Expenditures | 301920 | OtherExpenditures |
| End Of Year Balance | 9160587 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7065994 | BeginningOfYearBalance |
| Contributions | 13851 | Contributions |
| Investment Earnings Or Losses | 1301686 | InvestmentEarningsOrLosses |
| End Of Year Balance | 8381531 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11096582 | BeginningOfYearBalance |
| Contributions | 40000 | Contributions |
| Investment Earnings Or Losses | -3312777 | InvestmentEarningsOrLosses |
| Other Expenditures | 757811 | OtherExpenditures |
| End Of Year Balance | 7065994 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.07800 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.92200 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3500495 | OtherCostOrOtherBasis |
| Book Value | 3500495 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19103431 | OtherCostOrOtherBasis |
| Depreciation | 1771763 | Depreciation |
| Book Value | 17331668 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2986285 | OtherCostOrOtherBasis |
| Depreciation | 2698243 | Depreciation |
| Book Value | 288042 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2724479 | OtherCostOrOtherBasis |
| Depreciation | 2555370 | Depreciation |
| Book Value | 169109 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 142946 | OtherCostOrOtherBasis |
| Book Value | 142946 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 21432260 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ACCRUED INTEREST RECEIVABLE | 7 |
| CHARITABLE REMAINDER TRUST RECEIVABLE | 60436 |
| OTHER ASSETS | 775586 |
| OTHER CURRENT ASSETS | 536766 |
| RELATED PARTY RECEIVABLE | 1103421 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2476216 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE | $240,014 |
| DUE TO ACTION FUND | $79,091 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 319105 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2009 TO 2011 ARE OPEN TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELEBRATE PLANNED PARENTHOOD | NameOfEvent1 |
| Gross Receipts Event1 | 401363 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 244646 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 156717 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 61041 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 96014 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LEADERSHIP SANGER | NameOfEvent2 |
| Gross Receipts Event2 | 10955 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 10955 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 8536 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1804 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 412318 | GrossReceiptsTotal |
| Charitable Contributions Total | 244646 | CharitableContributionsTotal |
| Gross Revenue Total Events | 167672 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 69577 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 97818 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 167395 | DirectExpenseSummaryEvents |
| Net Income Summary | 277 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA ACTION FUND | |||||||
| 671 VANDALIA ST | ST PAUL | MN | 55114 | 411709702 | 501(C)(4) | 770274 | GENERAL SUPPORT INCLUDING LOBBYING EXPENDITURES |
| MAHUBE-OTWA COMMUNITY ACTION PARTNERSHIP | |||||||
| PO BOX 747 | DETROIT LAKES | MN | 56502 | 416049474 | 501(C)(3) | 44500 | TITLE X DISTRIBUTION |
| SOUTHEASTERN MN COMMUNITY ACTION COUNCIL | |||||||
| BOX 549 | RUSHFORD | MN | 55971 | 410907135 | 501(C)(3) | 44500 | TITLE X DISTRIBUTION |
| SOUTHWESTERN MN OPPORTUNITY COUNCIL | |||||||
| PO BOX 787 1106 THIRD AVE | WORTHINGTON | MN | 56187 | 416050245 | 501(C)(3) | 40050 | TITLE X DISTRIBUTION |
| NEIGHBORHOOD HEALTH SOURCE | |||||||
| 3300 FREMONT AVE NORTH | MINNEAPOLIS | MN | 55412 | 411235064 | 501(C)(3) | 44500 | TITLE X DISTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS TO THE ORGANIZATIONS ARE DESIGNATED FOR SPECIFIC PURPOSE USE OR IS A CHARITABLE DONATION THAT DOES NOT REQUIRE REPORTING AFTER DISBURSEMENT. TITLE X DISTRIBUTIONS TO 4 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (9 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAH A STOESZ | ||||||||||||||
| PRESIDENT & CEO | 261886 | 12340 | 0 | 0 | 66995 | 3157 | 60130 | 2833 | 19716 | 929 | 408727 | 19259 | 0 | 0 |
| DON BOYCHUK | ||||||||||||||
| COO | 190167 | 0 | 0 | 0 | 32263 | 0 | 39218 | 0 | 10904 | 0 | 272552 | 0 | 0 | 0 |
| SCOTT GRINDE | ||||||||||||||
| CFO | 172500 | 0 | 0 | 0 | 411 | 0 | 46244 | 0 | 1565 | 0 | 220720 | 0 | 0 | 0 |
| CAROL BALL | ||||||||||||||
| MEDICAL DIRECTOR | 300875 | 0 | 0 | 0 | 69911 | 0 | 57159 | 0 | 25899 | 0 | 453844 | 0 | 0 | 0 |
| SHERRY BEHM | ||||||||||||||
| VP CLINICAL OPERATION | 148675 | 0 | 0 | 0 | 5435 | 0 | 30613 | 0 | 10014 | 0 | 194737 | 0 | 0 | 0 |
| CONNIE LEWIS | ||||||||||||||
| VP EXTERNAL AFFAIRS | 147785 | 10274 | 0 | 0 | 2791 | 194 | 28913 | 2010 | 19411 | 1349 | 198900 | 13827 | 0 | 0 |
| JESSICA SCHMIESING | ||||||||||||||
| VP HR & ORG EFFECTIVENESS | 155068 | 0 | 0 | 0 | 21551 | 0 | 34868 | 0 | 18112 | 0 | 229599 | 0 | 0 | 0 |
| CATHERINE LAWRENCE | ||||||||||||||
| VP & CHIEF DEVELOPMENT OFFICER | 150000 | 0 | 0 | 0 | 411 | 0 | 20960 | 0 | 14240 | 0 | 185611 | 0 | 0 | 0 |
| SUSAN CASEY | ||||||||||||||
| CHIEF COMPLIANCE OFFICER | 141740 | 0 | 0 | 0 | 411 | 0 | 28459 | 0 | 7714 | 0 | 178324 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | 457(F) PLAN DEFERRALS: SARAH STOESZ - $57,963 DON BOYCHUK - $35,342 SCOTT GRINDE - $44,519 CAROL BALL - $52,159 SHERRY BEHM - $10,545 CONNIE LEWIS - $10,515 JESSICA SCHMIESING - $26,594 CATHERINE LAWRENCE - $20,614 SUSAN CASEY - $25,559 457(F) PLAN DISTRIBUTIONS: SARAH STOESZ - $50,499 DON BOYCHUK - $31,758 CAROL BALL - $51,229 SHERRY BEHM - $5,024 CONNIE LEWIS - $1,531 JESSICA SCHMIESING - $20,700 | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 324 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 4192 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 69 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 903357 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | STOCK MARKET QUOTES | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 245 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 21 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4770 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | GIFT CERT | 68 | 23687 | FACE VALUE |
| X | MISCELLANEOUS | 9 | 13223 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION USES A STOCK BROKER TO PROCESS DONATED SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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, AND IS RESPONSIBLE FOR COORDINATING THE PRESIDENT'S PERFORMANCE REVIEW. 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 AN REGULAR BASIS ARE ALSO GENERAL MEMBERS FOR THE SAME PERIOD. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S EXECUTIVE AND FINANCE COMMITTEES, ALONG WITH THE MANAGEMENT TEAM, CONDUCTED A DETAILED REVIEW AND THE TREASURER PRESENTED THE FORM 990 TO THE FULL BOARD 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 ON CEO 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 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 FORMAL ANALYSIS IS COMPLETED EVERY THREE YEARS. IN THE OFF CYCLE YEARS, TRENDING DATA IS USED TO DETERMINE MOVEMENT IN CEO PAY AND IS USED IN CONSIDERATION WHEN MAKING ADJUSTMENT RECOMMENDATIONS BY THE PERSONNEL AND COMPENSATION COMMITTEE. THE COMPLETE PROCESS WAS LAST UNDERTAKEN IN 2012. A MARKET ASSESSMENT IS COMPLETED ON ALL EXECUTIVE POSITIONS UTILIZING VARIOUS THIRD-PARTY COMPENSATION SURVEYS (HEWITT, WATSON WYATT, TOWERS, STANTON, PPFA, IHS). THE BENCHMARKING ANALYSIS IS COMPLETED BY THE VICE PRESIDENT OF HUMAN RESOURCES, WHO IS A CERTIFIED COMPENSATION PROFESSIONAL. THE JOB MATCHES AND COMPENSATION DATA IS REVIEWED ANNUALLY BY THE PERSONNEL AND COMPENSATION COMMITTEE OF OUR BOARD OF DIRECTORS. COMPENSATION RECOMMENDATIONS, SPECIFICALLY INCREASES, ARE MADE BY THE CEO BASED ON INDIVIDUAL PERFORMANCE AND POSITION RELATIVE TO THE MARKET MEDIAN. THE PERSONNEL AND COMPENSATION COMMITTEE REVIEWS EXECUTIVE TEAM COMPENSATION AND THE CEO'S RECOMMENDATIONS AND MAKES FINAL RECOMMENDATIONS. ULTIMATELY, THE CEO MAKES THE FINAL DETERMINATION OF SALARY INCREASES. THIS PROCESS WAS LAST UNDERTAKEN IN 2011 FOR THE COO, CFO, VP CLINICAL OPERATIONS, VP EXTERNAL AFFAIRS, MEDICAL DIRECTOR, COMPLIANCE OFFICER AND VP/CHIEF DEVELOPMENT 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. | |
| FORM 990, PART VII, SECTION A | AT DIFFERENT TIMES DURING 2012, MIGDALIA LOYOLA MELENDEZ SERVED ON THE BOARD OF DIRECTORS OF PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA AND WAS EMPLOYED BY THE ORGANIZATION. SHE TERMINATED HER POSITION ON THE BOARD PRIOR TO BEGINNING HER EMPLOYMENT WITH THE ORGANIZATION. SHE WAS NOT COMPENSATED FOR HER SERVICE AS A DIRECTOR. | BOARD MEMBER COMPENSATION |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD OF MN ND SD ACTION FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 671 VANDALIA STREET | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411709702 | EIN |
| Primary Activities | ADVOCACY | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Exempt Code Section | 501(C)(4) | ExemptCodeSection |
| Public Charity Status | N/A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PPMNS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PLANNED PARENTHOOD OF MN ND SD ACTION FUND | ||
| B | 770274 | CASH |
| PLANNED PARENTHOOD OF MN ND SD ACTION FUND | ||
| L | 61228 | CONTRACT TERMS |
| PLANNED PARENTHOOD OF MN ND SD ACTION FUND | ||
| O | 205120 | EMPLOYEE SALARY AND TIME |
| PLANNED PARENTHOOD OF MN ND SD ACTION FUND | ||
| Q | 237017 | EMPLOYEE SALARY AND TIME |