PLANNED PARENTHOOD NORTH CENTRAL STATES: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PLANNED PARENTHOOD NORTH CENTRAL STATES (EIN 83-0614523)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-07
- IRS object ID
- 202021899349301322
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-07T11:59:38-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 830614523 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD NORTH CENTRAL STATES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PLAN | BusinessNameControlTxt |
| Phone | 6516965500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 671 VANDALIA STREET | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH A STOESZ | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6516965500 | PhoneNum |
| Signature | 2020-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KURT BENNION | PreparerPersonNm |
| PTIN | P01469618 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Preparation | 2020-05-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-07 | IPDt |
| IP Tm | 22:45:18 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3605098DE1C5714001CCA2EBA3FCCF3F67934A02 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 87E3409653555B290C86EAF0E3FAB606BDED7821 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-22 18:59:49Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Principal Officer | SARAH A STOESZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 671 VANDALIA STREET | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,011,368 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PLANNEDPARENTHOOD.ORG/PLANNED-PARENTHOOD-NORT | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT ACCESS TO HIGH-QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 422 | TotalEmployeeCnt |
| Total Volunteers | 6001 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $416,764 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $32,594,350 | CYProgramServiceRevenueAmt |
| CY Investment Income | $254 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| CY Total Revenue | $33,011,368 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $29,503,450 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,133,463 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $1,697,260 | CYOtherExpensesAmt |
| CY Total Expenses | $31,200,710 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $1,810,658 | CYRevenuesLessExpensesAmt |
| Total Assets EOY | $4,679,854 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $3,554,528 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances EOY | $1,125,326 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT ACCESS TO HIGH-QUALITY, AFFORDABLE REPRODUCTIVE HEALTH CARE SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,006,747 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $32,594,350 | RevenueAmt |
| Desc | PLANNED 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. | Desc |
| Total Program Service Expenses | $18,006,747 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 422 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6516965500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 671 VANDALIA STREET | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JULIA JOSEPH DI CAPRIO MD MPH | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHANE SWANSON | |||||||||
| VICE CHAIR | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KELLY MORRISON | |||||||||
| SECRETARY (THROUGH DECEMBER 2018) | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR ROBERT SHAW | |||||||||
| SECRETARY | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BROCK NELSON | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MARK ADDICKS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANE AHLIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BARROWS | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT BECKER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BELZER MD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TEREE CALDWELL-JOHNSON | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL DRYSDALE | |||||||||
| DIRECTOR (THROUGH DECEMBER 2018) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH ELLIOTT MD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NANCY FELDMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SIRI FIEBIGER | |||||||||
| DIRECTOR (THROUGH DECEMBER 2018) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| REV STEPHEN GRIFFITH | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM GROSSMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NINA HALE | |||||||||
| DIRECTOR (THROUGH DECEMBER 2018) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL HARDEMAN PHD MPH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SAMUEL HEINS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSANNE LILLY HUTCHESON | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID JONES | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA KELLER | |||||||||
| DIRECTOR (THROUGH DECEMBER 2018) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHARINE L KELLY | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KRIS MACDONALD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LOREE MILES | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL OLSETH | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE PIERSOL JD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ABIGAIL ROSE | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TOM SANDERS | |||||||||
| EX OFFICIO DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON SAYLES BELTON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA SCHER | |||||||||
| DIRECTOR (THROUGH DECEMBER 2018) | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MISSY STAPLES THOMPSON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANI TIKALSKY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN UGAI | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELSA VEGA PEREZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH STOESZ | |||||||||
| PRESIDENT & CEO | 12.00 | 28.00 | Yes (X) | $173,762 | $244,176 | $107,251 | |||
| KURT KAISER | |||||||||
| CFO (THROUGH OCTOBER 2018) | 11.00 | 29.00 | Yes (X) | $109,628 | $125,879 | $71,083 | |||
| MICHAEL HOBAN | |||||||||
| CFO (AS OF APRIL 2019) | 11.00 | 29.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY KAISER | |||||||||
| COO | 11.00 | 29.00 | $131,159 | $131,250 | $63,519 | Yes (X) | |||
| JENNIFER SODERHOLM | |||||||||
| CDO | 10.00 | 30.00 | $105,064 | $146,299 | $59,120 | Yes (X) | |||
| SARAH TRAXLER MD | |||||||||
| MEDICAL DIRECTOR | 5.00 | 35.00 | $111,607 | $128,178 | $75,960 | Yes (X) | |||
| LAUREN GILCHRIST | |||||||||
| EXECUTIVE VP EXTERNAL AFFAIRS | 12.00 | 28.00 | $79,828 | $87,687 | $53,656 | Yes (X) | |||
| CAROL BALL MD | |||||||||
| MEDICAL DIRECTOR EMERITUS | 5.00 | 35.00 | $88,442 | $159,239 | $4,482 | Yes (X) | |||
| CARMELA KRANZ | |||||||||
| VP OF DEVELOPMENT | 12.00 | 28.00 | $82,591 | $94,719 | $2,533 | Yes (X) | |||
| MERI BETH KENNEDY | |||||||||
| SVP OF CLINICAL OPS | 5.00 | 35.00 | $79,387 | $91,185 | $42,181 | Yes (X) | |||
| KATHRYN EGGLESTON MD | |||||||||
| ASSOC MEDICAL DIRECTOR | 5.00 | 35.00 | $73,776 | $78,294 | $13,918 | Yes (X) | |||
| KIMBERLY FISCHER MD | |||||||||
| PHYSICIAN | 5.00 | 35.00 | $75,168 | $87,749 | $191 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,110,412 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,374,655 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $493,894 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $382,763 | RelatedOrganizationsAmt |
| All Other Contributions | $34,001 | AllOtherContributionsAmt |
| Total Contributions | $416,764 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MGMT & ADMIN SERVICES | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $32,594,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,594,350 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,594,350 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254 | TotalRevenueColumnAmt |
| Exclusion | $254 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,011,368 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,594,350 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $254 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,872,505 | TotalAmt |
| Program Services | $1,018,254 | ProgramServicesAmt |
| Management And General | $1,566,893 | ManagementAndGeneralAmt |
| Fundraising | $287,358 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,929,931 | TotalAmt |
| Program Services | $14,114,444 | ProgramServicesAmt |
| Management And General | $6,281,197 | ManagementAndGeneralAmt |
| Fundraising | $1,534,290 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,542 | TotalAmt |
| Program Services | $17,933 | ProgramServicesAmt |
| Management And General | $392,144 | ManagementAndGeneralAmt |
| Fundraising | $8,465 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,571,779 | TotalAmt |
| Program Services | $1,764,392 | ProgramServicesAmt |
| Management And General | $615,995 | ManagementAndGeneralAmt |
| Fundraising | $191,392 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,710,693 | TotalAmt |
| Program Services | $1,090,636 | ProgramServicesAmt |
| Management And General | $508,099 | ManagementAndGeneralAmt |
| Fundraising | $111,958 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,216 | TotalAmt |
| Management And General | $49,216 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,618 | TotalAmt |
| Management And General | $51,618 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,027 | TotalAmt |
| Management And General | $59,027 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,177 | TotalAmt |
| Management And General | $11,177 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,459,066 | TotalAmt |
| Management And General | $1,459,066 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,558 | TotalAmt |
| Program Services | -$74 | ProgramServicesAmt |
| Management And General | $17,632 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,213 | TotalAmt |
| Program Services | $1,052 | ProgramServicesAmt |
| Management And General | $11,161 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,448 | TotalAmt |
| Program Services | $31 | ProgramServicesAmt |
| Management And General | $1,417 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,895 | TotalAmt |
| Management And General | $9,895 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,709 | TotalAmt |
| Management And General | $16,709 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK FEES AND OTHER | Desc |
| Total | $9,333 | TotalAmt |
| Program Services | $79 | ProgramServicesAmt |
| Management And General | $9,254 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,200,710 | TotalAmt |
| Program Services | $18,006,747 | ProgramServicesAmt |
| Management And General | $11,060,500 | ManagementAndGeneralAmt |
| Fundraising | $2,133,463 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $605,179 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,218,148 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $460,856 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,138,754 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,061,206 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $77,548 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,318,123 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,679,854 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,318,584 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $285,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $950,944 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,554,528 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,092,408 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $32,918 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,125,326 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,679,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,810,658 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$685,332 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA | ||||
| 410948382 | 7 | Yes (1) | $22,471,847 | $0 |
| PLANNED PARENTHOOD OF THE HEARTLAND | ||||
| 420727488 | 7 | Yes (1) | $5,603,557 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $28,075,404 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (1) | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (1) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (1) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 5A: | DURING THE FISCAL YEAR ENDED JUNE 30, 2019, PLANNED PARENTHOOD NORTH CENTRAL STATES ADDED PLANNED PARENTHOOD OF THE HEARTLAND, INC. (EIN: 42-0727488) AS A SUPPORTED ORGANIZATION. PLANNED PARENTHOOD NORTH CENTRAL STATES WAS CREATED WITH THE INTENT OF SUPPORTING PLANNED PARENTHOOD OF THE HEARTLAND, ALONG WITH OTHER PLANNED PARENTHOOD AFFILIATES. IN JANUARY 2019, PLANNED PARENTHOOD OF THE HEARTLAND'S BYLAWS WERE AMENDED TO COMPLETE THE RELATIONSHIP BY GIVING PLANNED PARENTHOOD NORTH CENTRAL STATES CONTROL OVER PLANNED PARENTHOOD OF THE HEARTLAND'S BOARD OF DIRECTORS. |
| PART IV, SECTION D, LINE 3: | AS OF JANUARY 2019, 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, IN DECEMBER 2018, PLANNED PARENTHOOD NORTH CENTRAL STATES' EXECUTIVES BECAME 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 ONCE PLANNED PARENTHOOD OF THE HEARTLAND BECAME A SUPPORTED ORGANIZATION IN JANUARY 2019. |
| PART IV, SECTION E, LINE 3A: | AS OF JANUARY 2019, 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. 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. |
| PART IV, SECTION E, LINE 3B: | AS OF JANUARY 2019, 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. 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, IN DECEMBER 2018, PLANNED PARENTHOOD NORTH CENTRAL STATES' EXECUTIVES BECAME 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 ONCE PLANNED PARENTHOOD OF THE HEARTLAND BECAME A SUPPORTED ORGANIZATION IN JANUARY 2019. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,138,754 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,061,206 | DepreciationAmt |
| Book Value | $77,548 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $77,548 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| 457 PLAN RESERVE | $942,786 |
| DUE FROM RELATED ORGANIZATIONS | $1,375,337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,318,123 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED ORGANIZATIONS | $8,158 |
| 457 PLAN PAYABLE | $942,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $950,944 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAH STOESZ | ||||||||||||||
| PRESIDENT & CEO | $165,939 | $194,105 | $0 | $0 | $7,823 | $50,071 | $36,220 | $42,256 | $12,620 | $16,155 | $222,602 | $302,587 | $0 | $0 |
| KURT KAISER | ||||||||||||||
| CFO (THROUGH OCTOBER 2018) | $85,202 | $123,461 | $23,120 | $25 | $1,306 | $2,393 | $30,837 | $35,945 | $1,564 | $2,737 | $142,029 | $164,561 | $0 | $0 |
| CINDY KAISER | ||||||||||||||
| COO | $110,867 | $127,801 | $17,010 | $50 | $3,282 | $3,399 | $24,620 | $28,287 | $4,877 | $5,735 | $160,656 | $165,272 | $0 | $0 |
| JENNIFER SODERHOLM | ||||||||||||||
| CDO | $103,158 | $118,524 | $0 | $25 | $1,906 | $27,750 | $21,303 | $24,816 | $6,006 | $6,995 | $132,373 | $178,110 | $0 | $0 |
| SARAH TRAXLER MD | ||||||||||||||
| MEDICAL DIRECTOR | $110,448 | $126,881 | $25 | $0 | $1,134 | $1,297 | $25,070 | $29,209 | $9,975 | $11,706 | $146,652 | $169,093 | $0 | $0 |
| LAUREN GILCHRIST | ||||||||||||||
| EXECUTIVE VP EXTERNAL AFFAIRS | $73,160 | $77,144 | $0 | $10,000 | $6,668 | $543 | $15,308 | $17,860 | $9,712 | $10,776 | $104,848 | $116,323 | $0 | $0 |
| CAROL BALL MD | ||||||||||||||
| MEDICAL DIRECTOR EMERITUS | $86,955 | $101,091 | $0 | $0 | $1,487 | $58,148 | $1,758 | $2,051 | $294 | $379 | $90,494 | $161,669 | $0 | $0 |
| CARMELA KRANZ | ||||||||||||||
| VP OF DEVELOPMENT | $80,959 | $92,781 | $0 | $25 | $1,632 | $1,913 | $1,644 | $538 | $160 | $191 | $84,395 | $95,448 | $0 | $0 |
| MERI BETH KENNEDY | ||||||||||||||
| SVP OF CLINICAL OPS | $73,100 | $82,612 | $50 | $0 | $6,237 | $8,573 | $15,936 | $18,565 | $2,061 | $5,619 | $97,384 | $115,369 | $0 | $0 |
| KATHRYN EGGLESTON MD | ||||||||||||||
| ASSOC MEDICAL DIRECTOR | $73,316 | $77,757 | $0 | $0 | $460 | $537 | $1,507 | $1,603 | $4,970 | $5,838 | $80,253 | $85,735 | $0 | $0 |
| KIMBERLY FISCHER MD | ||||||||||||||
| PHYSICIAN | $74,647 | $87,038 | $0 | $50 | $521 | $661 | $0 | $0 | $88 | $103 | $75,256 | $87,852 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | 457(F) PLAN DEFERRALS: SARAH STOESZ - $52,525 KURT KAISER - $43,528 CINDY KAISER - $47,669 MERI BETH KENNEDY - $12,590 JENNIFER SODERHOLM - $23,025 SARAH TRAXLER - $49,341 457(F) PLAN DISTRIBUTIONS: SARAH STOESZ - $41,465 JENNIFER SODERHOLM - $25,550 CAROL BALL - $55,704 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE PERFORMS THE FUNCTIONS AND HAS THE POWERS OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE 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 11B | THE ORGANIZATION'S EXECUTIVE MANAGEMENT TEAM CONDUCTED A DETAILED REVIEW OF THE FORM 990 AND PRESENTED THE FORM 990 TO THE FULL BOARD FOR ITS REVIEW AND APPROVAL PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS, OFFICERS, MANAGEMENT STAFF, AND CLINICIANS COMPLETE A CONFLICT OF 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 15 | PPNCS 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 EVERY OTHER YEAR THE INCUMBENT IS IN THE POSITION. IN THE OFF-CYCLE YEARS, TRENDING DATA IS USED TO DETERMINE MOVEMENT IN CEO AND EXECUTIVE PAY AND IS USED IN CONSIDERATION WHEN MAKING ADJUSTMENT RECOMMENDATIONS OR WHEN MAKING A DETERMINATION THAT AN OFF-CYCLE MARKET ANALYSIS IS ADVISABLE. THE MARKET DATA IS REVIEWED BY THE PERSONNEL AND COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT PERSONS WHO MAKE A FORMAL RECOMMENDATION TO THE BOARD OF DIRECTORS AS IT RELATES TO ESTABLISHING CEO COMPENSATION. THE CEO MAKES THE FINAL DETERMINATION OF SALARY INCREASES FOR OTHER EXECUTIVE COMPENSATION, EXCLUDING HER OWN, BASED ON INDIVIDUAL PERFORMANCE AND POSITION RELATIVE TO THE MARKET MEDIAN. THIS PROCESS WAS LAST UNDERTAKEN IN 2018 FOR THE CEO, COO, CFO, CDO, SVP OF CLINICAL OPERATIONS, SENIOR DIRECTOR OF E&O AND MEDICAL DIRECTOR |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. SUMMARIZED FINANCIAL DATA IS AVAILABLE IN THE ORGANIZATION'S ANNUAL REPORT AVAILABLE ON THE WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN NET ASSETS OF BRIDGE HEALTHCARE PARTNERS, LLC AT ACQUISITION -685,332. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGE HEALTHCARE PARTNERS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 671 VANDALIA STREET | AddressLine1Txt |
| City | ST PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260142749 | EIN |
| Primary Activities | MANAGEMENT SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Total Income | $2,294,727 | TotalIncomeAmt |
| End Of Year Assets | $1,322,189 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANNED PARENTHOOD NORTH CENTRAL STATES | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA | ||||||||||
| 671 VANDALIA STREET | ST PAUL | MN | 55114 | 410948382 | PATIENT SERVICES | MN | 501(C)(3) | LINE 7 | PLANNED PARENTHOOD NORTH CENTRAL STATES | Yes (1) |
| PLANNED PARENTHOOD MN ND SD ACTION FUND | ||||||||||
| 671 VANDALIA STREET | ST PAUL | MN | 55114 | 411709702 | ADVOCACY | MN | 501(C)(4) | PLANNED PARENTHOOD NORTH CENTRAL STATES | Yes (1) | |
| PLANNED PARENTHOOD MN ND SD FUND | ||||||||||
| 671 VANDALIA STREET | ST PAUL | MN | 55114 | 473878626 | RAISE AND HOLD FUNDS FOR PLANNED PARENTHOOD MN, ND, SD | MN | 501(C)(3) | LINE 12A, I | PLANNED PARENTHOOD NORTH CENTRAL STATES | Yes (1) |
| PLANNED PARENTHOOD OF MINNESOTA POLITICAL ACTION FUND | ||||||||||
| 671 VANDALIA STREET | ST PAUL | MN | 55114 | 352174473 | FURTHER PPMNS ACTION FUND'S POSITION ON POLITICAL AND PUBLIC POLICY ISSUES | MN | 527 | PPMNS ACTION FUND | 0 | |
| PLANNED PARENTHOOD HEALTHY FAMILIES HEALTHY WOMEN PAC | ||||||||||
| 1444 10TH AVENUE S | FARGO | ND | 58103 | 611570620 | FURTHER PPMNS ACTION FUND'S POSITION ON POLITICAL AND PUBLIC POLICY ISSUES | ND | 527 | PPMNS ACTION FUND | 0 | |
| PLANNED PARENTHOOD MINNESOTA PAC | ||||||||||
| 671 VANDALIA STREET | ST PAUL | MN | 55114 | 813846443 | FURTHER PPMNS ACTION FUND'S POSITION ON POLITICAL AND PUBLIC POLICY ISSUES | MN | 527 | PPMNS ACTION FUND | 0 | |
| PLANNED PARENTHOOD OF THE HEARTLAND INC | ||||||||||
| 818 5TH AVENUE SUITE 200 | DES MOINES | IA | 50309 | 420727488 | PATIENT SERVICES | IA | 501(C)(3) | LINE 7 | PLANNED PARENTHOOD NORTH CENTRAL STATES | Yes (1) |
| PLANNED PARENTHOOD OF THE HEARTLAND FOUNDATION | ||||||||||
| 818 5TH AVENUE SUITE 200 | DES MOINES | IA | 50309 | 421240096 | SUPPORT PLANNED PARENTHOOD OF THE HEARTLAND | IA | 501(C)(3) | LINE 12A, I | PLANNED PARENTHOOD NORTH CENTRAL STATES | Yes (1) |
| PLANNED PARENTHOOD VOTERS OF IOWA | ||||||||||
| 818 5TH AVENUE SUITE 200 | DES MOINES | IA | 50309 | 421357011 | EDUCATE SUPPORTERS ON LEGISLATIVE ISSUES | IA | 501(C)(4) | PLANNED PARENTHOOD NORTH CENTRAL STATES | Yes (1) | |
| PLANNED PARENTHOOD VOTERS OF IOWA PAC | ||||||||||
| 818 5TH AVENUE SUITE 200 | DES MOINES | IA | 50309 | 421471296 | ENGAGE IN POLITICAL SUPPORT OF PRIVACY RIGHTS AND REPRODUCTIVE HEALTH | IA | 527 | PLANNED PARENTHOOD VOTERS OF IOWA | 0 | |
| PLANNED PARENTHOOD VOTERS OF NEBRASKA | ||||||||||
| PO BOX 4557 | DES MOINES | IA | 50305 | 470762497 | EDUCATE SUPPORTERS ON LEGISLATIVE ISSUES | NE | 501(C)(4) | PLANNED PARENTHOOD NORTH CENTRAL STATES | Yes (1) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA | ||
| C | $382,763 | CASH |
| PLANNED PARENTHOOD OF THE HEARTLAND INC | ||
| L | $638,993 | COST |
| PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA | ||
| L | $1,123,592 | COST |
| PLANNED PARENTHOOD OF THE HEARTLAND INC | ||
| O | $5,225,857 | COST |
| PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA | ||
| O | $22,471,847 | COST |
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