PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA (EIN 41-0948382)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-10
- IRS object ID
- 201143149349300529
- Schema version
- 2010v3.4
- 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 | 2011-11-10T13:38:26-06:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN 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 | 2010-01-01 | 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 | 1965 FORD PARKWAY | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARAH A STOESZ | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 6516965500 | Phone |
| Date Signed | 2011-11-02 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINE ABELL | Name |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | 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 | 1965 FORD PARKWAY | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31012314 | 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 | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 374 | TotalNbrEmployees |
| Total Nbr Volunteers | 1430 | TotalNbrVolunteers |
| Total Gross UBI | 386 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12884547 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11102758 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17178822 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 19030115 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 246051 | InvestmentIncomePriorYear |
| Investment Income Current Year | 249472 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -54710 | OtherRevenuePriorYear |
| Other Revenue Current Year | -77194 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30254710 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30305151 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 385596 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 401911 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 14148323 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 15561749 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 9349 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 14998 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1394247 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11434912 | OtherExpensePriorYear |
| Other Expenses Current Year | 11990321 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25978180 | TotalExpensesPriorYear |
| Total Expenses Current Year | 27968979 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4276530 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2336172 | RevenuesLessExpensesCY |
| Total Assets BOY | 31554335 | TotalAssetsBOY |
| Total Assets EOY | 31126914 | TotalAssetsEOY |
| Total Liabilities BOY | 6322196 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2698997 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25232139 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 28427917 | 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 | 19979449 | Expense |
| Grants | 165000 | Grants |
| Revenue | 18963539 | Revenue |
| Description | - PATIENT SERVICES - PPMNS SERVED 63,344 PATIENTS IN 2010 THROUGH A NETWORK OF 26 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, FIRST TRIMESTER SURGICAL AND MEDICATION ABORTIONS WERE OFFERED AT SELECTED SITES. SEVENTY-NINE PERCENT OF CLIENTS RECEIVING CARE WERE AT OR BELOW 200 PERCENT 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 2010. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1086145 | Expense |
| Grants | 231911 | Grants |
| Revenue | 0 | Revenue |
| Description | - PUBLIC AFFAIRS - PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA'S (PPMNS) PUBLIC AFFAIRS WORK IS FOCUSED ON EDUCATING THE PUBLIC ON THE IMPORTANCE OF AFFORDABLE HEALTH CARE AND PREVENTIVE CARE THAT REDUCES UNINTENDED PREGNANCIES AND SEXUALLY TRANSMITTED INFECTIONS. THROUGH OUR ADVOCACY WORK, WE STRIVE TO CREATE OPPORTUNITIES FOR PEOPLE THROUGHOUT OUR REGION TO LEARN ABOUT THE ISSUES, WRITE LETTERS TO THE EDITOR, REGISTER TO VOTE, AND TAKE OTHER NONPARTISAN GRASSROOTS ACTION IN SUPPORT OF THEIR BELIEFS.THROUGH OUR DIRECT AND GRASSROOTS LOBBYING, WE WORK TO EDUCATE POLICYMAKERS ON THE IMPORTANCE OF PUBLIC POLICY THAT SUPPORTS AFFORDABLE FAMILY PLANNING SERVICES, MEDICALLY ACCURATE SEXUALITY EDUCATION, AND ACCESS TO REPRODUCTIVE HEALTHCARE FOR ALL WOMEN AND MEN. IN 2010, PPMNS' ACCOMPLISHMENTS INCLUDED:MINNESOTA-GREW PLANNED PARENTHOOD ACTION NETWORK (PPAN) MEMBERSHIP BY MORE THAN 6%. -SUCCESSFULLY IMPLEMENTED CONVERSION FROM GET ACTIVE TO CONVIO FOR DATA MANAGEMENT.-INFORMED COMMUNITY ABOUT THE NEW FLAGSHIP HEADQUARTERS BUILDING AND CLINIC.-ENVIRONMENTAL TOXINS PROJECT: -STAFF SPOKE AT MINI CONFERENCE, ALONG WITH COALITION PARTNER, HEALTHY LEGACY. -STAFF SPOKE AT NATIONAL INNOVATIONS CONFERENCE. -DRAFTED POLICY REPORT ON ENVIRONMENTAL TOXINS AND REPRODUCTIVE HEALTH. -STAFF SERVED ON HEALTHY LEGACY LEGISLATIVE ADVISORY COMMITTEE. -CELEBRATED EARTH DAY WITH WELL ATTENDED EDUCATION NIGHT. -STAFF SPOKE AT MACALESTER COLLEGE ABOUT PLANNED PARENTHOOD'S WORK AND THE HEALTHY LEGACY COALITION. -DEBUTED ON EARTH DAY A HIGHLY ACCLAIMED VIDEO ABOUT ENVIRONMENTAL TOXINS AND REPRODUCTIVE HEALTH.-COLLABORATED WITH REGIONAL ADVISORY COUNCILS IN ROCHESTER AND DULUTH TO HOST POLICY BRIEFINGS FOR SUPPORTERS.-ASSISTED ROCHESTER, TWIN CITIES AND DULUTH TEEN COUNCILS IN THE IMPLEMENTATION OF YOUTH LOBBY DAY, NON-PARTISAN VOTER REGISTRATION, AND GET-OUT-THE-VOTE EFFORTS.-WORKED WITH LEGISLATIVE ALLIES TO PRESERVE STATE FAMILY PLANNING FUNDING IMPORTANT TO THE LOW-INCOME PATIENTS SERVED BY PPMNS.-CLOSELY MONITORED THE STATE AND FEDERAL HEALTH REFORM INITIATIVES TO GAIN A SOLID UNDERSTANDING OF HEALTH REFORM IMPLEMENTATION AND ITS IMPACT ON PPMNS PATIENTS.-ESTABLISHED INTERNAL HEALTH REFORM TEAM TO EXAMINE STATE AND FEDERAL REFORM IMPLEMENTATION ISSUES. -ASSISTED IN THE REVITALIZATION OF A NETWORK OF FAMILY PLANNING PROVIDERS INTO THE REPRODUCTIVE HEALTH ALLIANCE TO STRENGTHEN VOICE FOR FAMILY PLANNING IN THE COMMUNITY. -EDUCATED LEGISLATURE REGARDING RISING STI RATES IN MINNESOTA: -CONTINUED TO STRESS NEED FOR PUBLIC HEALTH RESPONSE TO THE RISING RATES OF STIS. FOCUSED ATTENTION ON THE NEED FOR A STATE SOLUTION TO THESE HIGH RATES. -SUPPORTED REINTRODUCTION OF LEGISLATION TO PROVIDE FUNDING FOR TESTING, TREATMENT AND EDUCATION ON STIS, INCLUDING HIV. -RELEASED REPORT TO THE COMMUNITY ON STI RATES AND PUBLIC HEALTH CONCERN. SENT TO LAWMAKERS AND OPINION LEADERS AND MEDIA. -RELEASED CERVICAL CANCER/HPV REPORT IN AUGUST. SENT TO LEGISLATORS AND OPINION LEADERS AND MEDIA.-INVOLVED IN MINNESOTA'S CHLAMYDIA PARTNERSHIP, PPMNS STAFF SERVED ON STEERING COMMITTEE, ASSISTED IN THE PLANNING OF ALL DAY SUMMIT HELD IN CONJUNCTION WITH MINNESOTA DEPARTMENT OF HEALTH, PRESENTED ON SOCIAL MEDIA AT THE SUMMIT, AND CHAIRED WORKING GROUP ON THE AFFORDABILITY OF TESTING AND TREATMENT.NORTH DAKOTA-GREW PLANNED PARENTHOOD ACTION NETWORK (PPAN) MEMBERSHIP BY MORE THAN 8%.-WORKED WITH COALITION PARTNERS TO PLAN A THREE STATE COMPREHENSIVE SEX EDUCATION CONFERENCE.-HOSTED SIXTH ANNUAL PROGRESS ON THE PRAIRIE EVENT AND INTRODUCED TWO NEW AWARDS: EXEMPLARILY LEADERSHIP AND WOMAN ON THE MOVE. -INCREASED FAVORABLE MEDIA COVERAGE OF REPRODUCTIVE HEALTH ISSUES INCLUDING TWO OP ED PIECES PRINTED.-CONDUCTED IN-DEPTH RESEARCH IN NORTH DAKOTA REGARDING REPRODUCTIVE HEALTH ISSUES.-HELD MONTHLY MEETINGS WITH NORTH DAKOTA ADVISORY COMMITTEE (11 MEMBERS) AND STAFF JOINED THE WOMEN IN NEED (NDWN (C)(3) GRANTS SUBCOMMITTEE.-INCREASED PRESENCE ON COLLEGE CAMPUSES WITH INTERNS AT NDSU AND MSUN.-CONTINUED DEVELOPING STRONG COALITION RELATIONSHIPS WITH SUPPORTERS INTERESTED IN EXPANDING WOMEN'S REPRODUCTIVE HEALTH ACCESS: -TWO MEETINGS OF ND FAMILY PLANNING PACT IN CONJUNCTION WITH NORTH DAKOTA WOMEN'S NETWORK AND RECRUITMENT OF ACTIVISTS INTERESTED IN SPEAKING OUT ON REPRODUCTIVE HEALTH ISSUES.-HELD FIVE CLINIC TOURS WITH LAWMAKERS AND COMMUNITY MEMBERS.-STAFF PARTICIPATED IN NUMEROUS PUBLIC SPEAKING ENGAGEMENTS AND OTHER PUBLIC EVENTSSOUTH DAKOTA-GREW PLANNED PARENTHOOD ACTION NETWORK (PPAN) MEMBERSHIP BY MORE THAN 5%.-CONTINUED TO BUILD RELATIONSHIPS WITH CONSTITUENCY GROUPS AND VOLUNTEERS: -AFTER RECEIVING $2,500 GRANT, COLLABORATED IN AN STI EVENT TO INCREASE AWARENESS OF STIS. -VOLUNTEERS AND ACTIVISTS EXPENDED ALMOST 300 HOURS SUPPORTING PPMNS IN SD. -ATTENDED THE FESTIVAL OF GIVING VOLUNTEER FAIR.-KEPT COALITION PARTNERS UPDATED ON THE CONSEQUENCES OF LATEST RULING FROM THE FEDERAL COURTS (ROUNDS V. PPMNS 2005).-INCREASED PRESENCE IN LOCAL MEDIA AND ON COLLEGE CAMPUSES: -REINFORCED STUDENT CHAPTER AT SDSU, USD AND BHSU. HAD ONE PUBLIC AFFAIRS STUDENT INTERN IN THE OFFICE THROUGHOUT THE YEAR. -SUBMITTED LETTERS TO THE EDITOR AND OPINION PIECES TO LOCAL MEDIA OUTLETS ON REPRODUCTIVE HEALTH ISSUES.-PARTICIPATED IN SUCCESSFUL COLLABORATIVE OUTREACH EVENTS INCLUDING: ROE V. WADE ANNIVERSARY, MEDICAL STUDENTS FOR CHOICE, SIOUX EMPIRE FAIR, SIOUX FALLS PRIDE, SIDEWALK ARTS FESTIVAL, AND DEMOCRACY IN ACTION.-HELPED ADVANCE A FUNDRAISING STRATEGY THAT INCLUDED HOUSE PARTIES AND ONE-ON-ONE DONOR VISITS. -ATTENDED NATIONAL TRAINING BOOT CAMP TO STRENGTHEN SKILLS IN VOLUNTEER RECRUITMENT AND ADVOCACY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1003410 | Expense |
| Grants | 0 | Grants |
| Revenue | 6880 | Revenue |
| Description | - EDUCATION AND OUTREACH - IN 2010, PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA'S EDUCATION AND OUTREACH PROGRAMS REACHED 24,479 PEOPLE INCLUDING 13,967 YOUTH AND ADULTS ENGAGED WITH US THROUGH PEER EDUCATION, CLASSROOM PRESENTATIONS, ALL-DAY RETREATS, AND INTENSIVE PROGRAMS. IN ADDITION, WE REACHED 10,512 PEOPLE THROUGH HEALTH FAIRS AND OTHER COMMUNITY EVENTS. YOUTH PROGRAMS:REACH ONE/TEACH ONE (ROTO) IS A YOUTH PEER EDUCATION PROGRAM OFFERED IN ROCHESTER, DULUTH, AND MINNEAPOLIS. IN THE TWO ROTO PROGRAMS THAT HAPPENED IN 2010, 28 PARTICIPANTS RECEIVED INTENSIVE TRAINING ON REPRODUCTIVE AND SEXUAL HEALTH TOPICS. THEY IN TURN SHARED THEIR KNOWLEDGE WITH THEIR PEERS, REACHING 312 PEOPLE. SEVERAL ROTO PARTICIPANTS HAVE CONTINUED THEIR INVOLVEMENT WITH PLANNED PARENTHOOD BY BECOMING MEMBERS OF TEEN COUNCIL. 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 2010, THERE WERE 37 TEEN COUNCIL MEMBERS WHO GAVE 240 PRESENTATIONS REACHING 4,153 PEOPLE. QUE ONDA IS A YEAR-LONG LEADERSHIP PROGRAM FOR LATINO YOUTH. MEMBERS SERVE THEIR PEERS, SCHOOL, AND COMMUNITY THROUGH OUTREACH AND PEER EDUCATION. DURING THE 2009-2010 ACADEMIC YEAR, THERE WERE TWO QUE ONDA PROGRAMS, ONE IN MINNEAPOLIS AND ONE IN RICHFIELD, MN. TWENTY-TWO PARTICIPANTS REACHED 216 PEOPLE THROUGH PEER EDUCATION IN THEIR SCHOOL AND COMMUNITY.YOUTH POWER IS A PEER EDUCATION PROGRAM, SIMILAR TO ROTO, FOR AFRICAN YOUTH. IN 2010, THE PROGRAM HAD 13 PARTICIPANTS WHO REACHED 384 INDIVIDUALS THROUGH ONE-ON-ONE AND SMALL GROUP PEER EDUCATION SESSIONS. NATIVE STAND IS A CULTURALLY SPECIFIC PROGRAM FOR AMERICAN INDIAN YOUTH. IN 2010, EIGHT YOUTH FROM THE DULUTH AREA COMPLETED THE NATIVE STAND PROGRAM. DURING THIS PILOT, WE FOCUSED ON CURRICULUM DEVELOPMENT AND WERE NOT READY TO IMPLEMENT THE PEER EDUCATION COMPONENT, THUS WE DO NOT HAVE PEER EDUCATION CONTACTS TO REPORT. PROGRAMS FOR ADULTS:ENTRE AMIGAS I IS A LAY HEALTH ADVISOR PROGRAM FOR LATINAS IN MINNEAPOLIS. IN 2010 IT WAS OFFERED TWICE WITH A TOTAL OF 17 PARTICIPANTS WHO BECAME TRUSTED EXPERTS ON REPRODUCTIVE HEALTH IN THEIR COMMUNITIES, REACHED 1,309 FRIENDS, NEIGHBORS, AND COLLEAGUES IN SMALL GROUP PRESENTATIONS.ENTRE AMIGAS II IS A LONGER-TERM, MORE INTENSIVE PROGRAM FOR GRADUATES OF THE ENTRE AMIGAS I PROGRAM. IN 2010, IT CONTINUED WITH 11 PARTICIPANTS WHO LEARNED PRESENTATION SKILLS ALONG WITH REVIEWING REPRODUCTIVE AND SEXUAL HEALTH INFORMATION. THE LAY HEALTH ADVISORS EDUCATED 392 PEOPLE THROUGH FORMAL COMMUNITY EDUCATION IN THEIR RESPECTIVE COMMUNITIES.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 2010, THE PROGRAM PROVIDED TRAINING TO 11 PARTICIPANTS WHO IN TURN REACHED 300 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 ENCOURAGED TO SHARE THEIR KNOWLEDGE WITH OTHERS. 2010 WAS THE SECOND YEAR THIS PROGRAM WAS OFFERED. SIX FEMALE PARTICIPANTS ATTENDED 10 SESSIONS. THE LAY HEALTH ADVISOR COMPONENT WAS NOT INCLUDED IN THE PILOT YEAR, BUT WILL BE BUILT INTO THE PROGRAMMING IN SUBSEQUENT YEARS. PARENT-CHILD PROGRAMS:MOTHER-DAUGHTER AND MOTHER-SON RETREATS ARE ALL-DAY EVENTS PROVIDING 10-12-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 2010, THERE WERE 149 PARTICIPANTS IN 8 RETREATS. OF THOSE, SEVEN WERE HELD IN THE TWIN CITIES AREA AND ONE WAS HELD IN ROCHESTER, TWO WERE FOR LATINA AUDIENCES, AND TWO WERE MOTHER-SON RETREATS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 22069004 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | 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 | 1 | 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 | 140 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 374 | 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 | 0 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | 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 | 1965 FORD PARKWAY | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| SARAH DODGE | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| SUSAN KINDER | ||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| SUSAN WEINBERG | ||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | ||
| TOM SANDERS | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| JANE AHLIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN BROWN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JILL FIELD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PHYLLIS B FRANCE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DOREEN FRANKEL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LINDA GOLDENBERG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MIKE GOLDNER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANDREW GOOD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KEITH HALLELAND | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BETSY HAWN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID B M JONES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARLENE KAYSER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| R WYNN KEARNEY JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MIGDALIA LOYOLA | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LEE LYNCH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAN MALCOLM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PEGGYE D MEZILE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STACEY L MILLS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRAD RANDALL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DEBORAH ROESLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LINDA J SCHER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EVE STUBENS SMITH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SARAH A STOESZ | ||||||||
| PRESIDENT/CEO | 38.00 | X | 302357 | 15913 | 72154 | |||
| DONALD R BOYCHUK | ||||||||
| CHIEF OPERATIONS OFFICER | 40.00 | 213346 | 0 | 43194 | X | |||
| NANCY G SPEER | ||||||||
| SENIOR VICE PRESIDENT | 36.00 | 177521 | 0 | 27695 | X | |||
| CONNIE J LEWIS | ||||||||
| VP EXTERNAL AFFIARS | 37.00 | 140647 | 10587 | 48685 | X | |||
| JANA K OLSLUND | ||||||||
| VP/CHIEF DEVELOPMENT OFFICER | 40.00 | 176591 | 0 | 32454 | X | |||
| JANE HOPKINS GOULD | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 138178 | 0 | 28894 | X | |||
| SHERRY S BEHM | ||||||||
| VP CLINICAL OPERATIONS | 40.00 | 137419 | 0 | 26664 | X | |||
| CAROL E BALL | ||||||||
| MEDICAL DIRECTOR | 40.00 | 336031 | 0 | 78897 | X | |||
| JESSICA SCHMIESING | ||||||||
| VP HR/ORG EFFECTIVENESS | 40.00 | 145134 | 0 | 44498 | X | |||
| SUSAN M BRUCE | ||||||||
| DIRECTOR OF BUSINESS DEVELOPMENT | 40.00 | 114385 | 0 | 5767 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1881609 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 26500 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 408902 | TotalOtherCompensation |
| Number Individuals GT100 K | 10 | 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 | |||||
| PO BOX 12989 | CHICAGO | IL | 60693 | LAB TESTING | 1053296 |
| ORBIT SYSTEMS INC | |||||
| 1333 NORTHLAND DR 100 | MENDOTA HEIGHTS | MN | 551201344 | IT SYSTEM SUPPORT | 685809 |
| FLANNERY CONSTRUCTION INC | |||||
| 1375 ST ANTHONY AVE | ST PAUL | MN | 55104 | BUILDING CONTRACTOR | 337638 |
| DJR ARCHITECTURE INC | |||||
| 333 WASHINGTON AVEN N | MINNEAPOLIS | MN | 55401 | BUILDING CONTRACTOR | 266812 |
| THEBE STREET | |||||
| 1600 W LAKE ST 1 | MINNEAPOLIS | MN | 55408 | GRAPHIC DESIGN | 156226 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 237217 | FundraisingEvents |
| Government Grants | 4716341 | GovernmentGrants |
| All Other Contributions | 6149200 | AllOtherContributions |
| Noncash Contributions | 446665 | NoncashContributions |
| Total Contributions | 11102758 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| PATIENT SERVICES | 621300 | 18818414 | 18818414 | |
| NURSE PRACT. TRAINING | 900099 | 108496 | 108496 | |
| MANAGEMENT FEES | 900099 | 59696 | $59,696 | |
| RESEARCH REVENUE | 900099 | 18950 | 18950 | |
| PUBLICATIONS | 511120 | 8973 | 8973 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15586 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15586 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 19030115 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 254229 | TotalRevenueColumn |
| Exclusion | $254,229 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 495821 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 494754 | Securities |
| Other | 5824 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1067 | Securities |
| Other | -5824 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4757 | TotalRevenueColumn |
| Exclusion | -$4,757 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 81372 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 237217 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 206462 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -125090 | TotalRevenueColumn |
| Exclusion | -$125,090 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 509 | GrossSalesOfInventory |
| Cost Of Goods Sold | 123 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 386 | TotalRevenueColumn |
| Unrelated Business Revenue | 386 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | 44625 | $44,625 |
| LIST RENTAL | 900099 | 2885 | $2,885 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 47510 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30305151 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18970419 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 386 | UnrelatedBusinessRevenue |
| Exclusion | $231,588 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401911 | Total |
| Program Services | 401911 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1227623 | Total |
| Program Services | 308612 | ProgramServices |
| Management And General | 501042 | ManagementAndGeneral |
| Fundraising | 417969 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11475043 | Total |
| Program Services | 9303136 | ProgramServices |
| Management And General | 1833713 | ManagementAndGeneral |
| Fundraising | 338194 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96663 | Total |
| Program Services | 81097 | ProgramServices |
| Management And General | 13304 | ManagementAndGeneral |
| Fundraising | 2262 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1953006 | Total |
| Program Services | 1319241 | ProgramServices |
| Management And General | 478801 | ManagementAndGeneral |
| Fundraising | 154964 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 809414 | Total |
| Program Services | 614273 | ProgramServices |
| Management And General | 147805 | ManagementAndGeneral |
| Fundraising | 47336 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44887 | Total |
| Management And General | 44887 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44985 | Total |
| Management And General | 44985 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14998 | Total |
| Fundraising | 14998 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30074 | Total |
| Management And General | 30074 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 411265 | Total |
| Program Services | 204977 | ProgramServices |
| Management And General | 66570 | ManagementAndGeneral |
| Fundraising | 139718 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1492839 | Total |
| Program Services | 1116631 | ProgramServices |
| Management And General | 332245 | ManagementAndGeneral |
| Fundraising | 43963 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1036674 | Total |
| Program Services | 758476 | ProgramServices |
| Management And General | 249062 | ManagementAndGeneral |
| Fundraising | 29136 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1918204 | Total |
| Program Services | 1718028 | ProgramServices |
| Management And General | 181275 | ManagementAndGeneral |
| Fundraising | 18901 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 350368 | Total |
| Program Services | 216719 | ProgramServices |
| Management And General | 49870 | ManagementAndGeneral |
| Fundraising | 83779 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 396331 | Total |
| Program Services | 245150 | ProgramServices |
| Management And General | 56412 | ManagementAndGeneral |
| Fundraising | 94769 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318301 | Total |
| Management And General | 318301 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 327387 | Total |
| Program Services | 230879 | ProgramServices |
| Management And General | 96508 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184784 | Total |
| Program Services | 162031 | ProgramServices |
| Management And General | 22753 | ManagementAndGeneral |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLINICAL SUPPLIES/SVCS | 5234084 | 5232551 | 1533 | |
| OTHER STAFF EXPENSES | 200138 | 155292 | 36588 | 8258 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27968979 | Total |
| Program Services | 22069004 | ProgramServices |
| Management And General | 4505728 | ManagementAndGeneral |
| Fundraising | 1394247 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8342463 | BOY |
| EOY | 4689208 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1121479 | BOY |
| EOY | 237234 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4259636 | BOY |
| EOY | 4198242 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1595867 | BOY |
| EOY | 1683636 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 859309 | BOY |
| EOY | 1034105 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211862 | BOY |
| EOY | 375140 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13952684 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5751881 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6528996 | BOY |
| EOY | 8200803 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8059009 | BOY |
| EOY | 9069039 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 500000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 575714 | BOY |
| EOY | 1139507 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31554335 | BOY |
| EOY | 31126914 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1990243 | BOY |
| EOY | 2175972 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11198 | BOY |
| EOY | 65678 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4055243 | BOY |
| EOY | 90419 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265512 | BOY |
| EOY | 366928 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6322196 | BOY |
| EOY | 2698997 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5585565 | BOY |
| EOY | 6237676 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11265043 | BOY |
| EOY | 13774424 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8381531 | BOY |
| EOY | 8415817 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25232139 | BOY |
| EOY | 28427917 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31554335 | BOY |
| EOY | 31126914 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2336172 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 859606 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 8640755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9905086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14797170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12884547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11102758 | CurrentTaxYear |
| Total | 57330316 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8640755 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9905086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14797170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12884547 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11102758 | CurrentTaxYear |
| Total | 57330316 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1234012 | AmountsSubstContributorsTotal |
| Public Support Total170 | 56096304 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 313496 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 338743 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 367279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 240950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 254229 | CurrentTaxYear |
| Total | 1514697 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 815 | CurrentTaxYearMinus2Years |
| Total | 2361 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 63168 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48019 | CurrentTaxYear |
| Total | 129347 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 58976721 | TotalSupport |
| Gross Receipts From Admissions Etc | 77404712 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.94570 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | 0 | PoliticalExpenditures |
| Volunteer Hours | 0 | VolunteerHours |
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
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 | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 26573655 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 26573655 | 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 Minus3 | 6929 | CurrentYearMinus3 |
| Current Year Minus2 | 853627 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 860556 | 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 |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 3600 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 3600 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 0.08130 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.91870 | 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 | 4970507 | OtherCostOrOtherBasis |
| Depreciation | 3327217 | Depreciation |
| Book Value | 1643290 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2697499 | OtherCostOrOtherBasis |
| Depreciation | 2424664 | Depreciation |
| Book Value | 272835 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2784183 | OtherCostOrOtherBasis |
| Book Value | 2784183 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8200803 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ANNUITIES PAYABLE | $223,121 |
| DUE TO ACTION FUND | $143,807 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 366928 | TotalOfAmounts |
| Total Revenue | 30305151 | TotalRevenue |
| Total Expenses | 27968979 | TotalExpenses |
| Excess Or Deficit For Year | 2336172 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 859605 | NetUnrealizedGLOnInvestments |
| Prior Period Adjustments | 1 | PriorPeriodAdjustments |
| Total Adjustments | 859606 | TotalAdjustments |
| Excess Or Deficit Per FS | 3195778 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 30740261 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 859605 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 106075 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 483088 | OtherRevenues |
| Revenue Not Rptd F990 | 1448768 | RevenueNotRptdF990 |
| Revenue Subtotal | 29291493 | RevenueSubtotal |
| Investment Expenses Not Included | 30074 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 983584 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1013658 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 30305151 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 28352431 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 106075 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 479666 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 585741 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27766690 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 30074 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 172215 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 202289 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 27968979 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 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 THAT ATTEMPT 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: | THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECTED TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION CURRENTLY HAS LESS THAN $1,000 OF UNRELATED BUSINESS INCOME. THE LIMITED LIABILITY COMPANY IS NOT A TAXPAYING ENTITY FOR FEDERAL OR STATE INCOME TAX PURPOSES, AND THUS NO INCOME TAX EXPENSE HAS BEEN RECORDED IN THESE STATEMENTS. THE LLC IS A SINGLE-MEMBER LLC AND IS A WHOLLY OWNED SUBSIDIARY OF THE ORGANIZATION. 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 2007 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ACTION FUND REVENUE INCLUDED IN THE CONSOLIDATED STATEMENTS 276,503. SPECIAL EVENT EXPENSES 206,462. RETAIL SALES EXPENSES 123. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PERMANENTLY RESTRICTED CONTRIBUTIONS 34,286. INVESTMENT RETURNS 782,907. LOSS ON DISPOSAL OF FIXED ASSETS -5,824. CONTRIBUTION TO PLANNED PARENTHOOD MN, ND, SD ACTION FUND 172,215. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | ACTION FUND EXPENSES INCLUDED IN THE CONSOLIDATED STATEMENTS 273,081. SPECIAL EVENT EXPENSES 206,462. RETAIL SALES EXPENSES 123. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | CONTRIBUTION TO PLANNED PARENTHOOD MN, ND, SD ACTION FUND 172,215. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELEBRATE PLANNED PARENTHOOD | NameOfEvent1 |
| Gross Receipts Event1 | 310544 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 229172 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 81372 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 78329 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 118937 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LEADERSHIP SANGER | NameOfEvent2 |
| Gross Receipts Event2 | 8045 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 8045 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 7730 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1466 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 318589 | GrossReceiptsTotal |
| Charitable Contributions Total | 237217 | CharitableContributionsTotal |
| Gross Revenue Total Events | 81372 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 86059 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 120403 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 206462 | DirectExpenseSummaryEvents |
| Net Income Summary | -125090 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA ACTION FUND | |||||||||
| 1200 LAGOON AVE | MINNEAPOLIS | MN | 55408 | 411709702 | 501(C)(4) | 231911 | N/A | N/A | GENERAL SUPPORT - NON-LOBBYING EXPENDITURES |
| OTTER TAIL-WADENA COMMUNITY ACTION COUNCIL | |||||||||
| PO BOX L | NEW YORK MILLS | MN | 56567 | 410887373 | 501(C)(3) | 55000 | N/A | N/A | TITLE X DISTRIBUTION |
| SOUTHEASTERN MN COMMUNITY ACTION COUNCIL | |||||||||
| BOX 549 | RUSHFORD | MN | 55971 | 410907135 | 501(C)(3) | 55000 | N/A | N/A | TITLE X DISTRIBUTION |
| SOUTHWESTERN MINNESOTA OPPORTUNITY COUNCIL | |||||||||
| PO BOX 787 1106 THIRD AVE | WORTHINGTON | MN | 56187 | 416050245 | 501(C)(3) | 55000 | N/A | N/A | TITLE X DISTRIBUTION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | 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: GRANTS TO THE ORGANIZATIONS ARE DESIGNATED FOR SPECIFIC PURPOSE USE OR IS A CHARITABLE DONATION THAT DOES NOT REQUIRE REPORTING AFTER DISBURSEMENT. SPECIFICALLY WITH RESPECT TO THE SOUTH DAKOTA CAMPAIGN FOR HEALTHY FAMILIES, AN INDIVIDUAL SITS ON THE EXECUTIVE COMMITTEE FOR THIS ORGANIZATION AND IN TURN MONITORS ALL EXPENDITURES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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)
| 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 | |||||||||||||
| 250177 | 13167 | 0 | 0 | 52180 | 2746 | 50994 | 2684 | 17552 | 924 | 370903 | 19521 | 36223 | 1906 |
| DONALD R BOYCHUK | |||||||||||||
| 212624 | 0 | 0 | 0 | 722 | 0 | 32614 | 0 | 10580 | 0 | 256540 | 0 | 0 | 0 |
| NANCY G SPEER | |||||||||||||
| 140078 | 0 | 0 | 0 | 37443 | 0 | 17156 | 0 | 10539 | 0 | 205216 | 0 | 5922 | 0 |
| CONNIE J LEWIS | |||||||||||||
| 139522 | 10502 | 0 | 0 | 1125 | 85 | 17482 | 1316 | 27795 | 2092 | 185924 | 13995 | 0 | 0 |
| JANA K OLSLUND | |||||||||||||
| 170784 | 0 | 0 | 0 | 5807 | 0 | 29402 | 0 | 3052 | 0 | 209045 | 0 | 0 | 0 |
| JANE HOPKINS GOULD | |||||||||||||
| 138070 | 0 | 0 | 0 | 108 | 0 | 26082 | 0 | 2812 | 0 | 167072 | 0 | 0 | 0 |
| SHERRY S BEHM | |||||||||||||
| 136706 | 0 | 0 | 0 | 713 | 0 | 17146 | 0 | 9518 | 0 | 164083 | 0 | 0 | 0 |
| CAROL E BALL | |||||||||||||
| 286298 | 0 | 0 | 0 | 49733 | 0 | 51608 | 0 | 27289 | 0 | 414928 | 0 | 31007 | 0 |
| JESSICA SCHMIESING | |||||||||||||
| 144651 | 0 | 0 | 0 | 483 | 0 | 21446 | 0 | 23052 | 0 | 189632 | 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 CREDITED - CAROL E. BALL - $50,704 DONALD R. BOYCHUK - $31,739 JANE HOPKINS GOULD - $8,936 CONNIE J. LEWIS - $1,530 JANA K. OLSLUND - $23,554 JESSICA SCHMIESING - $20,688 NANCY G. SPEER - $5,922 SARAH A. STOESZ - $50,469 - 457(F) PLAN DISTRIBUTIONS - CAROL E. BALL - $31,007 NANCY G. SPEER - $5,922 SARAH A. STOESZ - $38,130 | Explanation |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 305 | 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 | 2213 | 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 | 72 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 385136 | 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 | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 460 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 375 | 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 | 51 | 17789 | FACE VALUE |
| X | MISCELLANEOUS | 8 | 40387 | 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 (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S EXECUTIVE AND FINANCE COMMITTEES ALONG WITH THE MANAGEMENT TEAM WILL CONDUCT A DETAIL REVIEW, AND THE TREASURER WILL PRESENT THE FORM 990 TO THE FULL BOARD PRIOR TO FILING THE RETURN. | |
| 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 12C | |
| 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 PROCESS WAS LAST UNDERTAKEN IN 2008 FOR THE CEO, SARAH A. STOESZ. 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 2010 FOR THE COO, D. BOYCHUK; CFO, J. GOULD; VP CLINICAL OPERATIONS, S. BEHM; SENIOR VICE PRESIDENT, N. SPEER; VP EXTERNAL AFFAIRS, C. LEWIS; MEDICAL DIRECTOR, C. BALL; AND VP/CHIEF DEVELOPMENT OFFICER, J. OLSLUND. | FORM 990, PART VI, SECTION B, LINE 15A | |
| 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 VI, SECTION C, LINE 19 | |
| AVERAGE HOURS PER WEEK | PURSUANT TO THE CONTRACT FOR SERVICES BETWEEN THE RELATED ORGANIZATIONS, PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA AND PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA ACTION FUND: SARAH A. STOESZ WORKED APPROXIMATELY 40 HOURS PER WEEK AS FOLLOWS: PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA - 38 HRS PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA ACTION FUND - 2 HRS CONNIE J. LEWIS WORKED APPROXIMATELY 40 HOURS PER WEEK AS FOLLOWS: PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA - 37 HRS PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA ACTION FUND - 3 HRS | FORM 990, PART VII, LINE 1A, COLUMN B |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 859,605. PRIOR PERIOD ADJUSTMENTS: 1. TOTAL TO FORM 990, PART XI, LINE 5: 859,606. | FORM 990, PART XI, LINE 5: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLES-VANDALIA LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1965 FORD PARKWAY | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410948382 | EIN |
| Primary Activities | PROPERTY ACQUISITION | PrimaryActivities |
| Legal Domicile State | MN | LegalDomicileState |
| Total Income | 21290 | TotalIncome |
| EOY Assets | 241723 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
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 | 1200 LAGOON AVE | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55408 | 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 NA | N/A | DirectControllingEntityNA |
| 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 |
| 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 (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| PLANNED PARENTHOOD OF MN ND SD ACTION FUND | ||
| B | 172215 | CASH |
| PLANNED PARENTHOOD OF MN ND SD ACTION FUND | ||
| K | 59616 | CONTRACT TERMS |