PLANNED PARENTHOOD NORTH CENTRAL STATES: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PLANNED PARENTHOOD NORTH CENTRAL STATES (EIN 83-0614523)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202131349349305978
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-14T15:31:57-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110700 NORTHUP WAY SUITE 200AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN830614523EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD NORTH CENTRAL STATESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPLANBusinessNameControlTxt
Phone6516965500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1671 VANDALIA STREETAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSARAH A STOESZPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone6516965500PhoneNum
Signature2021-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKURT BENNIONPreparerPersonNm
PTINP01469618PTIN
Phone4252506100PhoneNum
Preparation2021-05-07PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSARAH A STOESZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1671 VANDALIA STREETAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$53,604,576GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.PLANNEDPARENTHOOD.ORG/PLANNED-PARENTHOOD-NORTWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2017FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO SUPPORT ACCESS TO HIGH-QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE SERVICES.ActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee665TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$416,764PYContributionsGrantsAmt
CY Contributions Grants$1,448,223CYContributionsGrantsAmt
PY Program Service Revenue$32,594,350PYProgramServiceRevenueAmt
CY Program Service Revenue$52,149,395CYProgramServiceRevenueAmt
PY Investment Income$254PYInvestmentIncomeAmt
CY Investment Income$5,595CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$1,363CYOtherRevenueAmt
PY Total Revenue$33,011,368PYTotalRevenueAmt
CY Total Revenue$53,604,576CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$29,503,450PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$41,938,963CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,721,279CYTotalFundraisingExpenseAmt
PY Other Expenses$1,697,260PYOtherExpensesAmt
CY Other Expenses$9,827,734CYOtherExpensesAmt
PY Total Expenses$31,200,710PYTotalExpensesAmt
CY Total Expenses$51,766,697CYTotalExpensesAmt
PY Revenues Less Expenses$1,810,658PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,837,879CYRevenuesLessExpensesAmt
Total Assets BOY$4,679,854TotalAssetsBOYAmt
Total Assets EOY$7,295,044TotalAssetsEOYAmt
Total Liabilities BOY$3,554,528TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,331,840TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,125,326NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,963,204NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT ACCESS TO HIGH-QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$29,651,977ExpenseAmt
Grant$0GrantAmt
Revenue$52,149,395RevenueAmt
DescPLANNED PARENTHOOD NORTH CENTRAL STATES SERVES AS THE PARENT ORGANIZATION OF ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER CODE SECTION 501(C)(3) FOR THE PURPOSE OF PROVIDING ACCESS TO HIGH-QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE SERVICES; PROVIDING HIGH-QUALITY MANAGEMENT AND ADMINISTRATIVE SERVICES TO SUCH ORGANIZATIONS IN FURTHERANCE OF THEIR EXEMPT PURPOSES; AND PROMOTING THE REPRODUCTIVE HEALTH OF THE RESIDENTS OF THEIR COMMUNITIES. FOR FURTHER INFORMATION, SEE OUR WEBSITE, WWW.PLANNEDPARENTHOOD.ORG/PLANNED-PARENTHOOD-NORTH-CENTRAL-STATES.Desc
Total Program Service Expenses$29,651,977TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee665EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6516965500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1671 VANDALIA STREETAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SARAH STOESZ
PRESIDENT & CEO12.0028.00Yes (X)$394,015$0$112,060
CINDY KAISER
COO11.0029.00Yes (X)$303,470$0$66,898
SARAH TRAXLER MD
CMO5.0035.00$250,944$0$71,483Yes (X)
JILL MEADOWS MD
MEDICAL DIRECTOR5.0035.00$293,805$0$9,835Yes (X)
LAUREN GILCHRIST
EXECUTIVE VP EXTERNAL AFFAIRS12.0028.00$184,173$0$74,264Yes (X)
MERI BETH KENNEDY SVP OF
CLINICAL OPS (THROUGH JULY 2019)5.0035.00$229,030$0$28,495Yes (X)
JENNIFER SODERHOLM
CDO (THROUGH AUGUST 2019)10.0030.00$188,650$0$47,566Yes (X)
DEBORAH TURNER MD
ASSOCIATE MEDICAL DIRECTOR5.0035.00$213,147$0$12,612Yes (X)
CARMELA KRANZ
VP OF DEVELOPMENT12.0028.00$183,584$0$5,950Yes (X)
MICHAEL HOBAN
CFO11.0029.00Yes (X)$150,461$0$15,970
KRISTA MATHEWS
CDO10.0030.00$151,678$0$14,627Yes (X)
KIMBERLY FISCHER MD
PHYSICIAN5.0035.00$163,755$0$145Yes (X)
SHANE SWANSON
CHAIR1.002.00Yes (X)$0$0$0Yes (X)
SHARON SAYLES BELTON
VICE CHAIR1.000.00Yes (X)$0$0$0Yes (X)
DR ROBERT SHAW
SECRETARY1.002.00Yes (X)$0$0$0Yes (X)
BROCK NELSON
TREASURER1.000.00Yes (X)$0$0$0Yes (X)
MARK ADDICKS
DIRECTOR1.000.00$0$0$0Yes (X)
JANE AHLIN
DIRECTOR1.000.00$0$0$0Yes (X)
ROBERT BARROWS
DIRECTOR1.000.00$0$0$0Yes (X)
ROBERT BECKER
DIRECTOR1.000.00$0$0$0Yes (X)
MICHAEL BELZER MD
DIRECTOR1.000.00$0$0$0Yes (X)
TEREE CALDWELL-JOHNSON
DIRECTOR1.000.00$0$0$0Yes (X)
BETH ELLIOTT MD
DIRECTOR1.000.00$0$0$0Yes (X)
NANCY FELDMAN
DIRECTOR1.000.00$0$0$0Yes (X)
FRAN FLECK
DIRECTOR1.001.00$0$0$0Yes (X)
REV STEPHEN GRIFFITH
DIRECTOR1.000.00$0$0$0Yes (X)
TOM GROSSMAN
DIRECTOR1.000.00$0$0$0Yes (X)
RACHEL HARDEMAN PHD MPH
DIRECTOR1.000.00$0$0$0Yes (X)
SAMUEL HEINS
DIRECTOR1.000.00$0$0$0Yes (X)
SUSANNE LILLY HUTCHESON
DIRECTOR1.001.00$0$0$0Yes (X)
DAVID JONES
DIRECTOR1.000.00$0$0$0Yes (X)
JULIA JOSEPH DI CAPRIO MD MPH
DIRECTOR1.000.00$0$0$0Yes (X)
KATHARINE L KELLY
DIRECTOR1.001.00$0$0$0Yes (X)
ELIZABETH KILBURG MD
DIRECTOR1.000.00$0$0$0Yes (X)
KRIS MACDONALD
DIRECTOR1.000.00$0$0$0Yes (X)
GRETCHEN MCCARTHY
DIRECTOR1.000.00$0$0$0Yes (X)
LOREE MILES
DIRECTOR1.001.00$0$0$0Yes (X)
CHERYL OLSETH
DIRECTOR1.000.00$0$0$0Yes (X)
CATHERINE PIERSOL JD
DIRECTOR1.000.00$0$0$0Yes (X)
ABIGAIL ROSE
DIRECTOR1.001.00$0$0$0Yes (X)
TOM SANDERS
DIRECTOR1.001.00$0$0$0Yes (X)
JEFF SMEDSRUD
DIRECTOR1.000.00$0$0$0Yes (X)
MISSY STAPLES THOMPSON
DIRECTOR1.000.00$0$0$0Yes (X)
STEPHANI TIKALSKY
DIRECTOR1.000.00$0$0$0Yes (X)
SUSAN UGAI
DIRECTOR1.000.00$0$0$0Yes (X)
ELSA VEGA PEREZ
DIRECTOR1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,706,712TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$459,905TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K46IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,448,223AllOtherContributionsAmt
Total Contributions$1,448,223TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMGMT & ADMIN SERVICESDesc
Business541610BusinessCd
Total Revenue Column$52,149,395TotalRevenueColumnAmt
Related Or Exempt Func Income$52,149,395RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$52,149,395TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,595TotalRevenueColumnAmt
Exclusion$5,595ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$1,363TotalRevenueColumnAmt
Exclusion$1,363ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,363OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$53,604,576TotalRevenueColumnAmt
Related Or Exempt Func Income$52,149,395RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,958ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$3,378,147TotalAmt
Program Services$1,442,872ProgramServicesAmt
Management And General$1,644,495ManagementAndGeneralAmt
Fundraising$290,780FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$33,063,182TotalAmt
Program Services$21,588,475ProgramServicesAmt
Management And General$9,360,450ManagementAndGeneralAmt
Fundraising$2,114,257FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$258,551TotalAmt
Program Services$203,228ProgramServicesAmt
Management And General$35,420ManagementAndGeneralAmt
Fundraising$19,903FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,033,548TotalAmt
Program Services$2,421,351ProgramServicesAmt
Management And General$367,100ManagementAndGeneralAmt
Fundraising$245,097FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,205,535TotalAmt
Program Services$1,692,936ProgramServicesAmt
Management And General$353,342ManagementAndGeneralAmt
Fundraising$159,257FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,445,324TotalAmt
Program Services$2,265,242ProgramServicesAmt
Management And General$3,352,830ManagementAndGeneralAmt
Fundraising$827,252FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$73,417TotalAmt
Management And General$73,417ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$150,104TotalAmt
Management And General$150,104ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$354,005TotalAmt
Program Services$3,364ProgramServicesAmt
Management And General$343,324ManagementAndGeneralAmt
Fundraising$7,317FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,687TotalAmt
Management And General$3,687ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$76,948TotalAmt
Program Services$14,432ProgramServicesAmt
Management And General$25,103ManagementAndGeneralAmt
Fundraising$37,413FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,302,242TotalAmt
Program Services$563ProgramServicesAmt
Management And General$2,287,626ManagementAndGeneralAmt
Fundraising$14,053FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total-$67,185TotalAmt
Program Services$675ProgramServicesAmt
Management And General-$68,010ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$64,581TotalAmt
Program Services$5,953ProgramServicesAmt
Management And General$56,206ManagementAndGeneralAmt
Fundraising$2,422FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$13,097TotalAmt
Program Services$6,872ProgramServicesAmt
Management And General$5,494ManagementAndGeneralAmt
Fundraising$731FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$201,997TotalAmt
Management And General$201,997ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,266TotalAmt
Management And General$39,266ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$68,282TotalAmt
Management And General$68,282ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER STAFF EXPENSES$74,784$5,441$67,766$1,577
OTHER EXPENSES$12,034$12,034
FINANCIAL FEES$11,630$11,630
PROGRAM SUPPLIES$3,521$573$1,878$1,070

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$51,766,697TotalAmt
Program Services$29,651,977ProgramServicesAmt
Management And General$18,393,441ManagementAndGeneralAmt
Fundraising$3,721,279FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$605,179BOYAmt
EOY$1,731,071EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,218,148BOYAmt
EOY$1,246,284EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$460,856BOYAmt
EOY$638,087EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$774,948LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$712,848LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$77,548BOYAmt
EOY$62,100EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,318,123BOYAmt
EOY$3,617,502EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,679,854BOYAmt
EOY$7,295,044EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,318,584BOYAmt
EOY$3,180,454EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$285,000BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$950,944BOYAmt
EOY$1,151,386EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,554,528BOYAmt
EOY$4,331,840EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,092,408BOYAmt
EOY$1,647,537EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,918BOYAmt
EOY$1,315,667EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,125,326BOYAmt
EOY$2,963,204EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,679,854BOYAmt
EOY$7,295,044EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,837,879ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
IRS Written DeterminationYes (X)IRSWrittenDeterminationInd
Supported Organizations2SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (2 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA
4109483827Yes (1)$24,725,790$0
PLANNED PARENTHOOD OF THE HEARTLAND
4207274887Yes (1)$9,341,398$0
FieldValueIRS element (for citing)
Supported Organizations Total2SupportedOrganizationsTotalCnt
Support Sum$34,067,188SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsYes (1)TimelyProvidedDocumentsInd
Officers Close RelationshipYes (1)OfficersCloseRelationshipInd
Supported Org Voice InvestmentYes (1)SupportedOrgVoiceInvestmentInd

Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp

FieldValueIRS element (for citing)
Parent Supported OrgYes (X)ParentSupportedOrgInd
Appoint Elect Majority OfficerYes (1)AppointElectMajorityOfficerInd
Exercise Direction PoliciesYes (1)ExerciseDirectionPoliciesInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART IV, SECTION D, LINE 3:PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA'S BOARD OF DIRECTORS IS COMPRISED OF TWO INDIVIDUALS APPOINTED BY PLANNED PARENTHOOD NORTH CENTRAL STATES' BOARD OF DIRECTORS, AS WELL AS PLANNED PARENTHOOD NORTH CENTRAL STATES' CEO, CFO AND COO. ONE OF THE BOARD MEMBERS MUST BE A VOTING BOARD MEMBER OF PLANNED PARENTHOOD NORTH CENTRAL STATES. IN ADDITION, PLANNED PARENTHOOD NORTH CENTRAL STATES' EXECUTIVES SERVE AS PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA'S EXECUTIVES. THROUGH THIS COMMON BOARD LEADERSHIP AND EXECUTIVE LEADERSHIP, PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA HAD A SIGNIFICANT VOICE IN PLANNED PARENTHOOD NORTH CENTRAL STATES' INVESTMENT POLICIES AND THE USE OF PLANNED PARENTHOOD NORTH CENTRAL STATES' INCOME AND ASSETS AT ALL TIMES DURING THE FISCAL YEAR. AS OF JANUARY 2019, PLANNED PARENTHOOD OF THE HEARTLAND'S BOARD OF DIRECTORS IS COMPRISED OF TWO INDIVIDUALS APPOINTED BY PLANNED PARENTHOOD NORTH CENTRAL STATES' BOARD OF DIRECTORS, AS WELL AS PLANNED PARENTHOOD NORTH CENTRAL STATES' CEO, CFO AND COO. ONE OF THE BOARD MEMBERS MUST BE A VOTING BOARD MEMBER OF PLANNED PARENTHOOD NORTH CENTRAL STATES. IN ADDITION, PLANNED PARENTHOOD NORTH CENTRAL STATES' EXECUTIVES SERVE AS PLANNED PARENTHOOD OF THE HEARTLAND'S EXECUTIVES. THROUGH THIS COMMON BOARD LEADERSHIP AND EXECUTIVE LEADERSHIP, PLANNED PARENTHOOD OF THE HEARTLAND HAD A SIGNIFICANT VOICE IN PLANNED PARENTHOOD NORTH CENTRAL STATES' INVESTMENT POLICIES AND THE USE OF PLANNED PARENTHOOD NORTH CENTRAL STATES' INCOME AND ASSETS AT ALL TIMES DURING THE FISCAL YEAR.
PART IV, SECTION E, LINE 3A:PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA'S BOARD OF DIRECTORS IS COMPRISED OF TWO INDIVIDUALS APPOINTED BY PLANNED PARENTHOOD NORTH CENTRAL STATES' BOARD OF DIRECTORS, AS WELL AS PLANNED PARENTHOOD NORTH CENTRAL STATES' CEO, CFO AND COO. ONE OF THE BOARD MEMBERS MUST BE A VOTING BOARD MEMBER OF PLANNED PARENTHOOD NORTH CENTRAL STATES. PLANNED PARENTHOOD OF THE HEARTLAND'S BOARD OF DIRECTORS IS COMPRISED OF TWO INDIVIDUALS APPOINTED BY PLANNED PARENTHOOD NORTH CENTRAL STATES' BOARD OF DIRECTORS, AS WELL AS PLANNED PARENTHOOD NORTH CENTRAL STATES' CEO, CFO AND COO. ONE OF THE BOARD MEMBERS MUST BE A VOTING BOARD MEMBER OF PLANNED PARENTHOOD NORTH CENTRAL STATES.
PART IV, SECTION E, LINE 3B:PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA'S BOARD OF DIRECTORS IS COMPRISED OF TWO INDIVIDUALS APPOINTED BY PLANNED PARENTHOOD NORTH CENTRAL STATES' BOARD OF DIRECTORS, AS WELL AS PLANNED PARENTHOOD NORTH CENTRAL STATES' CEO, CFO AND COO. ONE OF THE BOARD MEMBERS MUST BE A VOTING BOARD MEMBER OF PLANNED PARENTHOOD NORTH CENTRAL STATES. IN ADDITION, PLANNED PARENTHOOD NORTH CENTRAL STATES' EXECUTIVES ARE PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA'S EXECUTIVES. THROUGH THIS COMMON BOARD LEADERSHIP AND EXECUTIVE LEADERSHIP, PLANNED PARENTHOOD NORTH CENTRAL STATES HAD A SIGNIFICANT VOICE IN PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA'S POLICIES, PROGRAMS, AND ACTIVITIES AT ALL TIMES DURING THE FISCAL YEAR. PLANNED PARENTHOOD OF THE HEARTLAND'S BOARD OF DIRECTORS IS COMPRISED OF TWO INDIVIDUALS APPOINTED BY PLANNED PARENTHOOD NORTH CENTRAL STATES' BOARD OF DIRECTORS, AS WELL AS PLANNED PARENTHOOD NORTH CENTRAL STATES' CEO, CFO AND COO. ONE OF THE BOARD MEMBERS MUST BE A VOTING BOARD MEMBER OF PLANNED PARENTHOOD NORTH CENTRAL STATES. IN ADDITION, PLANNED PARENTHOOD NORTH CENTRAL STATES' EXECUTIVES ARE PLANNED PARENTHOOD OF THE HEARTLAND'S EXECUTIVES. THROUGH THIS COMMON BOARD LEADERSHIP AND EXECUTIVE LEADERSHIP, PLANNED PARENTHOOD NORTH CENTRAL STATES HAD A SIGNIFICANT VOICE IN PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA'S POLICIES, PROGRAMS, AND ACTIVITIES AT ALL TIMES DURING THE FISCAL YEAR.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$774,948OtherCostOrOtherBasisAmt
Depreciation$712,848DepreciationAmt
Book Value$62,100BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$62,100TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
457 PLAN RESERVE$1,175,928
DUE FROM RELATED ORGANIZATIONS$2,021,986
UNEMPLOYMENT TRUST$419,588
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,617,502TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
Desc457 PLAN PAYABLEDesc
Amt$1,151,386Amt
FieldValueIRS element (for citing)
Total Liability$1,151,386TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPLANNED PARENTHOOD NORTH CENTRAL STATES IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 509(A) OF THE IRC. BRIDGE HEALTH PARTNERS IS A PARTNERSHIP EXEMPT FROM FEDERAL TAXES AS THE ENTITY'S MEMBER IS A TAX-EXEMPT ORGANIZATION THAT IS NOT SUBJECT TO FEDERAL INCOME TAXES ON ITS SHARE OF THE ENTITY'S EARNINGS. THE ORGANIZATION FOLLOWS 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SARAH STOESZ
PRESIDENT & CEO$377,408$0$0$0$16,607$0$82,762$0$29,298$0$506,075$0$0$0
CINDY KAISER
COO$254,890$0$0$0$48,580$0$57,150$0$9,748$0$370,368$0$0$0
SARAH TRAXLER MD
CMO$248,946$0$0$0$1,998$0$51,774$0$19,709$0$322,427$0$0$0
JILL MEADOWS MD
MEDICAL DIRECTOR$291,904$0$0$0$1,901$0$7,748$0$2,087$0$303,640$0$0$0
LAUREN GILCHRIST
EXECUTIVE VP EXTERNAL AFFAIRS$183,009$0$25$0$1,139$0$43,770$0$30,494$0$258,437$0$0$0
MERI BETH KENNEDY SVP OF
CLINICAL OPS (THROUGH JULY 2019)$150,594$0$25$0$78,411$0$20,444$0$8,051$0$257,525$0$0$0
JENNIFER SODERHOLM
CDO (THROUGH AUGUST 2019)$166,799$0$0$0$21,851$0$38,719$0$8,847$0$236,216$0$0$0
DEBORAH TURNER MD
ASSOCIATE MEDICAL DIRECTOR$208,045$0$100$0$5,002$0$3,224$0$9,388$0$225,759$0$0$0
CARMELA KRANZ
VP OF DEVELOPMENT$179,895$0$0$0$3,689$0$5,624$0$326$0$189,534$0$0$0
MICHAEL HOBAN
CFO$148,239$0$0$0$2,222$0$0$0$15,970$0$166,431$0$0$0
KRISTA MATHEWS
CDO$150,310$0$0$0$1,368$0$4,226$0$10,401$0$166,305$0$0$0
KIMBERLY FISCHER MD
PHYSICIAN$162,817$0$0$0$938$0$0$0$145$0$163,900$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 4BFormAndLineReferenceDesc
Explanation457(F) PLAN DEFERRALS: SARAH STOESZ - $71,025 CINDY KAISER - $49,100 SARAH TRAXLER - $45,965 LAUREN GILCHRIST - $21,684 JENNIFER SODERHOLM - $21,181 MERI BETH KENNEDY - $7,015 457(F) PLAN DISTRIBUTIONS: MERI BETH KENNEDY - $72,253 CINDY KAISER - $41,309 JENNIFER SODERHOLM - $19,765 CAROL BALL - $17,766ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE PERFORMS THE FUNCTIONS AND HAS THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION BETWEEN MEETINGS OF THE BOARD, SUBJECT TO THE LIMITATIONS AS SET FORTH IN THE BYLAWS AND IMPOSED BY MINNESOTA LAW, INCLUDING THE LIMITATION THAT THE EXECUTIVE COMMITTEE IS ALWAYS SUBJECT TO THE AUTHORITY OF THE BOARD. THE EXECUTIVE COMMITTEE, ASSISTED BY APPROPRIATE STAFF, PREPARES THE AGENDA FOR EACH BOARD MEETING, IN CONSULTATION WITH THE PRESIDENT AND THE COMMITTEE CHAIRS. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE ARE REPORTED BY PROVIDING THE MINUTES OF THE EXECUTIVE COMMITTEE MEETING TO THE BOARD MEMBERS AT OR BEFORE THE NEXT BOARD MEETING. THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD OF DIRECTORS, THE PRESIDENT, AND THE CHAIRS OF THE STANDING COMMITTEES, AS WELL AS ANY AT-LARGE DIRECTOR APPOINTED TO THE EXECUTIVE COMMITTEE AT THE DISCRETION OF THE CHAIR OF THE BOARD AND THE PRESIDENT.
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION'S EXECUTIVE MANAGEMENT TEAM CONDUCTED A DETAILED REVIEW OF THE FORM 990 AND PRESENTED THE FORM 990 TO THE FULL BOARD FOR ITS REVIEW AND APPROVAL PRIOR TO FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS, OFFICERS, MANAGEMENT STAFF, AND CLINICIANS COMPLETE A CONFLICT OF INTEREST 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 15PPNCS UTILIZES AN OUTSIDE COMPENSATION CONSULTANT TO CONDUCT A MARKET ANALYSIS OF CEO AND EXECUTIVE COMPENSATION, REPORTING ON BOTH BASE PAY MARKET MEDIAN AND VARIABLE PAY MARKET MEDIAN. THE MARKET ANALYSIS IS FOCUSED ON ORGANIZATIONS THAT MATCH PPNCS IN SIZE, SCOPE, AND REGION. MULTIPLE TYPES OF ORGANIZATIONS ARE USED, PREDOMINANTLY FOCUSED ON HEALTHCARE ORGANIZATIONS, BUT OTHER INDUSTRIES WITH SIMILAR SIZE AND SCOPE ARE ALSO USED IN THE ANALYSIS TO REPRESENT THE COMPLEXITY OF THE PPNCS BUSINESS MODEL. THE FORMAL ANALYSIS IS COMPLETED ROUTINELY AND NOT LESS FREQUENTLY THAN EVERY THREE YEARS THE INCUMBENT IS IN THE POSITION. IN THE OFF-CYCLE YEARS, TRENDING DATA IS USED TO DETERMINE MOVEMENT IN CEO AND EXECUTIVE PAY AND IS USED IN CONSIDERATION WHEN MAKING ADJUSTMENT RECOMMENDATIONS OR WHEN MAKING A DETERMINATION THAT AN OFF-CYCLE MARKET ANALYSIS IS ADVISABLE. THE MARKET DATA IS REVIEWED BY THE PERSONNEL AND COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT PERSONS WHO MAKE A FORMAL RECOMMENDATION TO THE BOARD OF DIRECTORS AS IT RELATES TO ESTABLISHING CEO COMPENSATION. THE CEO MAKES THE FINAL DETERMINATION OF SALARY INCREASES FOR OTHER EXECUTIVE COMPENSATION, EXCLUDING HER OWN, BASED ON INDIVIDUAL PERFORMANCE AND POSITION RELATIVE TO THE MARKET MEDIAN. THIS PROCESS WAS LAST UNDERTAKEN IN 2018 FOR THE CEO, COO, CFO, CDO, CMO, SVP OF CLINICAL OPERATIONS, SENIOR DIRECTOR OF E&O, EXECUTIVE VP OF EXTERNAL AFFAIRS, AND DIRECTOR OF BOARD AFFAIRS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. SUMMARIZED FINANCIAL DATA IS AVAILABLE IN THE ORGANIZATION'S ANNUAL REPORT AVAILABLE ON THE WEBSITE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BRIDGE HEALTHCARE PARTNERS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1671 VANDALIA STREETAddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd
FieldValueIRS element (for citing)
EIN260142749EIN
Primary ActivitiesMANAGEMENT SERVICESPrimaryActivitiesTxt
Legal Domicile StateMNLegalDomicileStateCd
Total Income$9,304,633TotalIncomeAmt
End Of Year Assets$1,619,343EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PLANNED PARENTHOOD NORTH CENTRAL STATESBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA
671 VANDALIA STREETST PAULMN55114410948382PATIENT SERVICESMN501(C)(3)LINE 7PLANNED PARENTHOOD NORTH CENTRAL STATESYes (1)
PLANNED PARENTHOOD MN ND SD ACTION FUND
671 VANDALIA STREETST PAULMN55114411709702ADVOCACYMN501(C)(4)PLANNED PARENTHOOD NORTH CENTRAL STATESYes (1)
PLANNED PARENTHOOD MN ND SD FUND
671 VANDALIA STREETST PAULMN55114473878626RAISE AND HOLD FUNDS FOR PLANNED PARENTHOOD MN, ND, SDMN501(C)(3)LINE 12A, IPLANNED PARENTHOOD NORTH CENTRAL STATESYes (1)
PLANNED PARENTHOOD OF MINNESOTA POLITICAL ACTION FUND
671 VANDALIA STREETST PAULMN55114352174473FURTHER PPMNS ACTION FUND'S POSITION ON POLITICAL AND PUBLIC POLICY ISSUESMN527PPMNS ACTION FUND0
PLANNED PARENTHOOD HEALTHY FAMILIES HEALTHY WOMEN PAC
1444 10TH AVENUE SFARGOND58103611570620FURTHER PPMNS ACTION FUND'S POSITION ON POLITICAL AND PUBLIC POLICY ISSUESND527PPMNS ACTION FUND0
PLANNED PARENTHOOD MINNESOTA PAC
671 VANDALIA STREETST PAULMN55114813846443FURTHER PPMNS ACTION FUND'S POSITION ON POLITICAL AND PUBLIC POLICY ISSUESMN527PPMNS ACTION FUND0
PLANNED PARENTHOOD OF THE HEARTLAND INC
818 5TH AVENUE SUITE 200DES MOINESIA50309420727488PATIENT SERVICESIA501(C)(3)LINE 7PLANNED PARENTHOOD NORTH CENTRAL STATESYes (1)
PLANNED PARENTHOOD OF THE HEARTLAND FOUNDATION
818 5TH AVENUE SUITE 200DES MOINESIA50309421240096SUPPORT PLANNED PARENTHOOD OF THE HEARTLANDIA501(C)(3)LINE 12A, IPLANNED PARENTHOOD NORTH CENTRAL STATESYes (1)
PLANNED PARENTHOOD VOTERS OF IOWA
818 5TH AVENUE SUITE 200DES MOINESIA50309421357011EDUCATE SUPPORTERS ON LEGISLATIVE ISSUESIA501(C)(4)PLANNED PARENTHOOD NORTH CENTRAL STATESYes (1)
PLANNED PARENTHOOD VOTERS OF IOWA PAC
818 5TH AVENUE SUITE 200DES MOINESIA50309421471296ENGAGE IN POLITICAL SUPPORT OF PRIVACY RIGHTS AND REPRODUCTIVE HEALTHIA527PLANNED PARENTHOOD VOTERS OF IOWA0
PLANNED PARENTHOOD VOTERS OF NEBRASKA
PO BOX 4557DES MOINESIA50305470762497EDUCATE SUPPORTERS ON LEGISLATIVE ISSUESNE501(C)(4)PLANNED PARENTHOOD NORTH CENTRAL STATESYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (12 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA FUND
D$11,285,497COST
PLANNED PARENTHOOD OF THE HEARTLAND FOUNDATION
D$2,338,894COST
PLANNED PARENTHOOD OF THE HEARTLAND INC
L$2,750,401COST
PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA
L$2,991,244COST
PLANNED PARENTHOOD VOTERS OF IOWA
L$63,695COST
PLANNED PARENTHOOD VOTERS OF NEBRASKA
L$104,469COST
PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA ACTION FUND
L$177,441COST
PLANNED PARENTHOOD OF THE HEARTLAND INC
O$8,046,272COST
PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA
O$23,921,125COST
PLANNED PARENTHOOD VOTERS OF IOWA
O$197,625COST
PLANNED PARENTHOOD VOTERS OF NEBRASKA
O$258,510COST
PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA ACTION FUND
O$433,307COST

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