Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| 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). |
| 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, CONDUCTED A DETAILED REVIEW, AND THE TREASURER PRESENTED THE FORM 990 TO THE FULL BOARD PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES THAT THE DIRECTORS AND OFFICERS COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY AND SUBMIT IT TO THE EXECUTIVE DIRECTOR. BEFORE ANY DISCUSSION OF, OR VOTES REGARDING, A TRANSACTION WITH A POTENTIAL CONFLICT OF INTEREST, INDIVIDUALS ARE REQUIRED TO DISCLOSE ANY CONFLICTS TO THE BOARD CHAIR, WHO THEN BRINGS THE MATTER TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. IF A CONFLICT EXISTS, THE INDIVIDUAL IS REQUIRED TO DISCLOSE ALL RELEVANT FACTS, AFTER WHICH THEY LEAVE THE ROOM FOR DISCUSSION OF AND VOTING ON THE TRANSACTION. THE POTENTIAL TRANSACTION IS ALLOWED ONLY IF A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS AND THE REMAINING BOARD OR COMMITTEE MEMBERS DETERMINE THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. THE MINUTES OF THE MEETING REFLECT THE CONFLICT OF INTEREST AND INCLUDE RELEVANT DETAILS. ANY INDIVIDUAL WHO VIOLATES THE CONFLICT OF INTEREST POLICY WILL FACE APPROPRIATE DISCIPLINARY ACTION. |
| FORM 990, PART VI, SECTION B, 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, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 29,622. MANAGEMENT AND GENERAL EXPENSES 6,043. FUNDRAISING EXPENSES 1,670. TOTAL EXPENSES 37,335. |
| Software ID: | |
| Software Version: |