Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CHAIR, VICE CHAIR, TREASURER AND SECRETARY AND IS AUTHORIZED TO MAKE OPERATING DECISIONS ON BEHALF OF THE GOVERNING BODY BETWEEN BOARD MEETINGS. | |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ONE MEMBER: PLANNED PARENTHOOD OF MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA (PPMNS). AS SOLE VOTING MEMBER, PPMNS HAS THE RIGHT TO APPROVE CHANGES TO THE ORGANIZATION'S GOVERNING DOCUMENTS INCLUDING THEIR STIPULATION AS TO HOW DIRECTORS ARE ELECTED AND REMOVED. | |
| FORM 990, PART VI, SECTION A, LINE 7A | AS SOLE VOTING MEMBER, PPMNS HAS THE RIGHT TO APPROVE CHANGES TO THE ORGANIZATION'S GOVERNING DOCUMENTS INCLUDING THEIR STIPULATION AS TO HOW DIRECTORS ARE ELECTED AND REMOVED. | |
| FORM 990, PART VI, SECTION A, LINE 7B | AS SOLE VOTING MEMBER, PPMNS HAS THE RIGHT TO APPROVE CHANGES TO THE ORGANIZATION'S GOVERNING DOCUMENTS INCLUDING THEIR STIPULATION AS TO HOW DIRECTORS ARE ELECTED AND REMOVED. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION'S EXECUTIVE AND FINANCE COMMITTEES ALONG WITH THE MANAGEMENT TEAM WILL CONDUCT A DETAIL REVIEW, AND THE TREASURER WILL PRESENT THE FORM 990 TO THE FULL BOARD PRIOR TO FILING THE RETURN. | |
| FORM 990, PART VI, LINE 15: THE ORGANIZATION'S OFFICERS RECEIVE THEIR COMPENSATION FROM PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA. COMPENSATION IS DETERMINED USING THE PROCEDURES OF PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, NOR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. | |
| AVERAGE HOURS PER WEEK | FORM 990, PART VII, LINE 1A, COLUMN B | PURSUANT TO THE CONTRACT FOR SERVICES BETWEEN THE RELATED ORGANIZATIONS, PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA AND PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA ACTION FUND: SARAH A. STOESZ WORKED APPROXIMATELY 40 HOURS PER WEEK AS FOLLOWS: PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA - 38 HRS PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA ACTION FUND - 2 HRS TIM STANLEY WORKED APPROXIMATELY 40 HOURS PER WEEK AS FOLLOWS: PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA - 23 HRS PLANNED PARENTHOOD MINNESOTA, NORTH DAKOTA, SOUTH DAKOTA ACTION FUND - 17 HRS |
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