2018-12-11T16:28:12-06:00 2018-06-30 390758449 WIPFLI LLP 303 N 28TH STREET SUITE 503 BILLINGS MT 59101 990 2017-07-01 810307201 INTERMOUNTAIN PLANNED PARENTHOOD INTE 4062483636 1116 GRAND AVE SUITE 1 NO 201 BILLINGS MT 59102 MARTHA STAHL CEO 4062483636 2018-12-11 1 KIMBERLY E DARE P00537995 4062481681 2018-12-11 174.208.5.69 2018-12-11 16:14:27 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0A5DF2FD0744327BC9C6E95CC78423759E9986CB 2017 2019-02-21 02:37:17Z BARBARA SCHNEEMAN 1116 GRAND AVE SUITE 1 NO 201 BILLINGS MT 59102 8264303 0 X WWW.PLANNEDPARENTHOOD.ORG/MONTANA/ X 1969 MT PLANNED PARENTHOOD OF MONTANA EMPOWERS ALL PEOPLE TO MAKE INFORMED DECISIONS, AND ENSURES THE FREEDOM TO MANAGE THEIR OWN SEXUALITY, AND PERSONAL HEALTH BY PROVIDING THE HIGHEST QUALITY CONFIDENTIAL HEALTHCARE SERVICES, EDUCATION, AND ADVOCACY. 13 13 95 12 0 0 2781803 3703626 4119323 3805910 74449 60774 146994 10144 7122569 7580454 0 0 0 0 3714574 4322617 0 0 307755 2880952 2394824 6595526 6717441 527043 863013 3487875 4328099 1101354 1087352 2386521 3240747 PLANNED PARENTHOOD OF MONTANA EMPOWERS ALL PEOPLE TO MAKE INFORMED DECISIONS, AND ENSURES THE FREEDOM TO MANAGE THEIR OWN SEXUALITY, AND PERSONAL HEALTH BY PROVIDING THE HIGHEST QUALITY CONFIDENTIAL HEALTHCARE SERVICES, EDUCATION, AND ADVOCACY. 0 0 6184459 3834554 FAMILY PLANNING, MEDICAL SERVICES AND EDUCATIONAL PROGRAMS, INCLUDING COMMUNITY OUTREACH 6184459 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 19 0 95 1 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X KATIE RANTA 4065291163 1116 GRAND AVE STE 201 BILLINGS MT 59101 MIMI HALL GUSTAFSON BOARD MEMBER 1.70 X 0 0 0 KATIE RANTA TREASURER 1.70 1.40 X X 0 0 0 KARI KAISER BOARD MEMBER 1.70 X 0 0 0 EVAN BARRETT BOARD MEMBER 1.70 1.40 X 0 0 0 DEBORAH AGNEW PAST CHAIR 1.70 X 0 0 0 BESS LOVEC SECRETARY 1.70 X X 0 0 0 BARBARA SCHNEEMAN CHAIR 1.70 1.40 X X 0 0 0 BARB VIES BOARD MEMBER 1.70 X 0 0 0 DURAN CAFERRO BOARD MEMBER 1.70 X 0 0 0 LINDA HARRIS BOARD MEMBER 1.70 X 0 0 0 CHRISTINE MUELLER BOARD MEMBER 1.70 X 0 0 0 BEAU WRIGHT BOARD MEMBER 1.70 X 0 0 0 MARTHA STAHL PRESIDENT & CEO 40.00 1.50 X 148295 0 5465 148295 0 5465 2 0 1 0 0 1007808 2695818 3703626 PATIENT FEES 621300 3802020 3802020 WORKSHOPS AND TRAINING 900099 3890 3890 3805910 42274 42274 702349 683849 18500 18500 18500 OTHER REVENUE 621300 10144 10144 10144 7580454 3834554 0 42274 X 321262 296987 7278 16997 3352925 3099571 75964 177390 648430 596715 13658 38057 4580 4580 42489 42489 176778 169604 4783 2391 25849 25849 56763 52089 175 4499 175556 163288 5852 6416 215418 202505 8548 4365 122342 112768 4121 5453 14507 4928 580 8999 17461 17461 4010 1510 100 2400 126019 119634 4257 2128 88129 85721 1605 803 CONTRACEPTIVES 617662 617662 0 0 LABORATORY 131692 131692 0 0 REPAIRS & MAINTENANCE 103322 102332 660 330 PHARMACEUTICAL SUPPLIES 98354 98354 0 0 373893 285789 50577 37527 6717441 6184459 225227 307755 207457 378473 489420 868113 601543 591473 79587 38868 50865 27331 2575792 1187532 1486504 1388260 449901 796191 122598 239390 3487875 4328099 407966 486838 330299 274299 363089 326215 1101354 1087352 X 2116268 2999657 152856 149268 117397 91822 2386521 3240747 3487875 4328099 863013 -8787 0 X 0 1 X 1 1 1 X 2535732 2423939 2283102 2808691 3703626 13755090 3627840 3775270 3588530 4119323 3805910 18916873 6163572 6199209 5871632 6928014 7509536 32671963 0 0 0 32671963 12018 24162 6283 74449 20618 137530 12018 24162 6283 74449 20618 137530 166494 131437 104803 130517 10144 543395 6342084 6354808 5982718 7132980 7540298 33352888 0.97960 0.96800 0.00410 0.00400 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2013 AMOUNT: $ 166,494. 2014 AMOUNT: $ 131,437. 2015 AMOUNT: $ 104,803. 2016 AMOUNT: $ 130,517. 2017 AMOUNT: $ 10,144. 117208 930 9886 37658 90366 98837 19718 14008 15355 117208 96215 5150 -1515 1013 98837 94472 810 1847 914 96215 81312 17266 4106 94472 1.00000 1 1 0 281286 281286 571514 303128 268386 1243225 567820 675405 479767 316584 163183 1388260 MARKETABLE INVESTMENTS 796191 C 796191 JOHNSON CHARITABLE TRUST 5201 RESTRICTED CASH 5997 ENDOWMENT HELD BY INVESTMENT ADVISOR 90366 DEACONESS TRUST 137826 239390 7501609 -8787 -8787 7510396 70058 70058 7580454 6717441 0 6717441 0 6717441 PART V, LINE 4: TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON SCHEDULE G PART XI, LINE 4B - OTHER ADJUSTMENTS: TEMPORARILY RESTRICTED CONTRIBUTIONS 49,535. TEMPORARILY RESTRICTED INTEREST 6,833. TEMPORARILY RESTRICTED REALIZED GAINS 3,646. TEMPORARILY RESTRICTED UNREALIZED GAINS 16. PERMANENTLY RESTRICTED CONTRIBUTIONS PERMANENTLY RESTRICTED INTEREST 5,242. PERMANENTLY RESTRICTED REALIZED GAINS 5,544. PERMANENTLY RESTRICTED UNREALIZED GAINS -758. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON SCHEDULE G X X X 0 0 0 0 0 0 0 0 0 MARTHA STAHL PRESIDENT & CEO 148295 0 0 0 0 0 0 0 5465 0 153760 0 0 0 0 1 1 PART I, LINE 32B: ALL SECURITY/STOCK DONATIONS ARE RECEIVED AND CONVERTED TO CASH BY AGENTS AT OUR INVESTMENT CUSTODIANS. FORM 990, PART VI, SECTION B, LINE 11B THE DOCUMENT IS REVIEWED BY MANAGEMENT AND, IF ACCEPTABLE, SENT TO THE GOVERNING BODY FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS THE RATES PEOPLE ARE CHARGING AND REQUIRES BIDS IF THERE IS A CONFLICT OF INTEREST. THERE IS ALSO AN ANNUAL REVIEW FOR POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS MEETS AND DETERMINES COMPENSATION FOR THE CEO. ALL SALARIES ARE COMPARED TO PPFA AFFILIATES NATIONALLY AND LOCAL INFORMATION IS ALSO GATHERED TO ENSURE COMPARABILITY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 164,671. MANAGEMENT AND GENERAL EXPENSES 4,551. FUNDRAISING EXPENSES 2,275. TOTAL EXPENSES 171,497. FEES: PROGRAM SERVICE EXPENSES 4,933. MANAGEMENT AND GENERAL EXPENSES 232. FUNDRAISING EXPENSES 116. TOTAL EXPENSES 5,281. FORM 990, PART IX, LINE 24E BANK CHARGES AND BAD DEBTS: PROGRAM SERVICE EXPENSES 54,118. MANAGEMENT AND GENERAL EXPENSES 42,607. FUNDRAISING EXPENSES 106. TOTAL EXPENSES 96,831. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 76,322. MANAGEMENT AND GENERAL EXPENSES 70. FUNDRAISING EXPENSES 35. TOTAL EXPENSES 76,427. TELEPHONE: PROGRAM SERVICE EXPENSES 47,914. MANAGEMENT AND GENERAL EXPENSES 1,407. FUNDRAISING EXPENSES 1,451. TOTAL EXPENSES 50,772. PRINTING: PROGRAM SERVICE EXPENSES 3,541. MANAGEMENT AND GENERAL EXPENSES 109. FUNDRAISING EXPENSES 22,294. TOTAL EXPENSES 25,944. EDUCATIONAL MATERIALS: PROGRAM SERVICE EXPENSES 25,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,602. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 17,956. MANAGEMENT AND GENERAL EXPENSES 4,939. FUNDRAISING EXPENSES 1,429. TOTAL EXPENSES 24,324. CALL CENTER: PROGRAM SERVICE EXPENSES 15,597. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,597. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 11,388. MANAGEMENT AND GENERAL EXPENSES 527. FUNDRAISING EXPENSES 1,014. TOTAL EXPENSES 12,929. WORK STUDY EXPENSE: PROGRAM SERVICE EXPENSES 8,796. MANAGEMENT AND GENERAL EXPENSES 853. FUNDRAISING EXPENSES 2,476. TOTAL EXPENSES 12,125. SPECIAL PROJECT EXPENSES: PROGRAM SERVICE EXPENSES 1,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,675. TOTAL EXPENSES 10,613. WORKSHOP EXPENSES: PROGRAM SERVICE EXPENSES 10,205. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 9. TOTAL EXPENSES 10,232. LICENSES/PROFESSIONAL: PROGRAM SERVICE EXPENSES 7,190. MANAGEMENT AND GENERAL EXPENSES 10. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 7,205. RECRUITMENT: PROGRAM SERVICE EXPENSES 5,222. MANAGEMENT AND GENERAL EXPENSES 37. FUNDRAISING EXPENSES 33. TOTAL EXPENSES 5,292. PLANNED PARENTHOOD ADVOCATES OF MONTANA 1116 GRAND AVE STE 1 BILLINGS MT 59102 810467220 TO PROMOTE SOCIAL AWARENESS OF REPRODUCTIVE HEALTH ISSUES THROUGH ADVOCACY MT 501(C)(4) INTERMOUNTAIN PLANNED PARENTHOOD 1 PLANNED PARENTHOOD ADVOCATES OF MONTANA PAC 1116 GRAND AVE STE 1 BILLINGS MT 59102 371832017 TO PROMOTE SOCIAL AWARENESS OF REPRODUCTIVE HEALTH ISSUES THROUGH ADVOCACY MT 527 INTERMOUNTAIN PLANNED PARENTHOOD 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 PLANNED PARENTHOOD ADVOCATES OF MONTANA B 50000 ACTUAL DOLLARS PLANNED PARENTHOOD ADVOCATES OF MONTANA D 14267 ACTUAL DOLLARS PLANNED PARENTHOOD ADVOCATES OF MONTANA N 0 ACTUAL DOLLARS PLANNED PARENTHOOD ADVOCATES OF MONTANA O 0 ACTUAL DOLLARS PLANNED PARENTHOOD ADVOCATES OF MONTANA P 50000 ACTUAL DOLLARS PLANNED PARENTHOOD ADVOCATES OF MONTANA Q 87519 ACTUAL DOLLARS PLANNED PARENTHOOD ADVOCATES OF MONTANA PAC N 0 ACTUAL DOLLARS PLANNED PARENTHOOD ADVOCATES OF MONTANA PAC O 0 ACTUAL DOLLARS