2018-03-12T16:12:57-05:00 2017-06-30 390758449 Wipfli LLP 303 N 28th Street Suite 503 Billings MT 59101 990 2016-07-01 810307201 INTERMOUNTAIN PLANNED PARENTHOOD INTE 4062483636 1116 GRAND AVE SUITE 1 No 201 BILLINGS MT 59102 Martha Stahl CEO 4062483636 2018-02-05 1 Kimberly E Dare P00537995 4062481681 2018-02-05 209.181.10.178 2018-02-05 09:33:55 MS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D079D6C75A0E8C4D6FE4F972F6BACAC98FD772F4 2016 2021-01-29 14:40:06Z Martha Stahl 1116 GRAND AVE SUITE 1 No 201 BILLINGS MT 59102 7134795 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 79 727 0 0 2257233 2781803 3588530 4119323 6283 74449 118450 146994 5970496 7122569 0 0 0 0 3633437 3714574 0 0 313332 2473839 2880952 6107276 6595526 -136780 527043 3015566 3487875 1175383 1101354 1840183 2386521 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 5955351 4249840 FAMILY PLANNING, MEDICAL SERVICES AND EDUCATIONAL PROGRAMS, INCLUDING COMMUNITY OUTREACH 5955351 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 17 0 79 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 Barb Vies BoarD MEMBER 1.70 X 0 0 0 Barbara Schneeman Chair 1.70 1.40 X X 0 0 0 Bess Lovec BoarD MEMBER 1.70 X 0 0 0 Deborah Agnew Past Chair 1.70 X X 0 0 0 Evan Barrett BOARD MEMBER 1.70 1.40 X 0 0 0 Kari Kaiser BoarD MEMBER 1.70 X 0 0 0 Katie Ranta Treasurer 1.70 1.40 X X 0 0 0 Maggy Rozycki Hiltner Secretary 1.70 X X 0 0 0 Margaret Dufrechou BOARD MEMBER 1.70 X 0 0 0 Mariah Welch BoaRD MEMBER 1.70 1.40 X 0 0 0 Mimi Hall Gustafson BoarD MEMBER 1.70 X 0 0 0 Tanis Holm Ex-Officio 1.70 X 0 0 0 Tess Carlson BoARD MEMBER 1.70 1.40 X 0 0 0 Aurora Janke BoarD MEMBER 1.70 X 0 0 0 Diane Pederson CFO 40.00 1.50 X 66680 0 1320 Martha Stahl President & CEO 40.00 1.40 X 148005 0 5755 214685 0 7075 2 0 1 0 0 12083 1285069 1484651 2781803 PATIENT FEES 621300 4119323 4119323 4119323 22183 22183 5725 48356 1815 0 3910 48356 52266 52266 26888 12083 10411 16477 16477 OTHER REVENUE 621300 130517 130517 130517 7122569 4249840 0 90926 X 361899 341382 46 20471 2754927 2598747 348 155832 597748 566269 31479 6830 1874 4956 21399 2371 19013 15 115321 95306 3785 16230 84737 77808 6121 808 68471 56973 11498 239580 221714 1873 15993 211765 209894 5 1866 117935 106962 1864 9109 20170 3509 5 16656 24992 24992 41468 40716 25 727 112852 13583 99079 190 80437 80417 10 10 Contraceptives 834907 834907 0 0 MisCELLANEOUS 144077 69929 68332 5816 LabORATORY 121997 121997 0 0 RepAIRS & MAINTENANCE 109234 105549 491 3194 524780 405444 95898 23438 6595526 5955351 326843 313332 0 207457 341444 489420 587999 601543 50000 103951 79587 41395 50865 2548017 1061513 1599356 1486504 187374 449901 104047 122598 3015566 3487875 473899 407966 167712 330299 398153 363089 87263 48356 0 1175383 1101354 X 1587038 2116268 154219 152856 98926 117397 1840183 2386521 3015566 3487875 527043 19295 0 X 0 1 X 1 1 1 X 1935810 2535732 2423939 2283102 2808691 11987274 3513944 3627840 3775270 3588530 4119323 18624907 5449754 6163572 6199209 5871632 6928014 30612181 0 0 0 30612181 8610 12018 24162 6283 74449 125522 8610 12018 24162 6283 74449 125522 353828 166494 131437 104803 130517 887079 5812192 6342084 6354808 5982718 7132980 31624782 0.96800 0.96840 0.00400 0.00240 X Schedule A, Part III, Line 12, Explanation of Other Income: OTHER INCOME - 2012 Amount: $ 353,828. 2013 Amount: $ 166,494. 2014 Amount: $ 131,437. 2015 Amount: $ 104,803. 2016 Amount: $ 130,517. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98837 19718 14008 15355 117208 96215 5150 -1515 1013 98837 94472 810 1847 914 96215 81312 17266 4106 94472 72410 928 7974 81312 1.00000 0 0 281286 281286 571514 252715 318799 1243225 512433 730792 451992 296365 155627 1486504 MARKETABLE INVESTMENTS 449901 C 449901 7576116 19295 499263 518558 7057558 65011 65011 7122569 7105216 509690 509690 6595526 0 6595526 Part V, Line 4: TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE Part XI, Line 2d - Other Adjustments: Fundraising expenses reported on Schedule g 10,411. Revenues reported on planned parenthood advocates 990 115,152. Revenues reported on planned parenthood advocates PAC 990 491,466. Financial Statement Consolidation Eliminations -117,766. Part XI, Line 4b - Other Adjustments: Temporarily Restricted Contributions 33,729. Temporarily Restricted Interest 9,305. Temporarily Restricted Realized Gains Permanently Restricted Contributions 7,930. Permanently Restricted Interest 14,047. PERMANENTLY RESTRICTED REALIZED GAINS Part XII, Line 2d - Other Adjustments: Fundraising expenses reported on Schedule G 10,411. Expenses reported on planned parenthood advocates 990 131,382. Expenses reported on planned parenthood advocates 990 486,536. Financial Statement Consolidation Eliminations -118,639. MT Show - Sept 2016 19896 3585 16311 1220 566 4625 3897 Show - Feb 2017 19075 8498 10577 103 1 38971 12083 26888 1220 566 4625 4000 10411 16477 X X X 0 0 0 0 0 0 0 0 0 Martha Stahl President & CEO 148005 0 0 0 0 0 0 0 5755 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 Edwards Jones and DA Davidson. 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 24e Bank Charges and Bad Debts: Program service expenses 14,448. Management and general expenses 92,678. Fundraising expenses 610. Total expenses 107,736. Pharmaceutical Supplies: Program service expenses 102,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 102,677. Medical Supplies: Program service expenses 62,090. Management and general expenses 0. Fundraising expenses 938. Total expenses 63,028. Telephone: Program service expenses 59,009. Management and general expenses 165. Fundraising expenses 2,617. Total expenses 61,791. Campaigns: Program service expenses 33,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,490. Printing: Program service expenses 11,132. Management and general expenses 280. Fundraising expenses 18,483. Total expenses 29,895. SecuRITY: Program service expenses 28,172. Management and general expenses 81. Fundraising expenses 779. Total expenses 29,032. WorkshoP EXPENSES: Program service expenses 26,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,302. Dues & MEMBERSHIPS: Program service expenses 20,486. Management and general expenses 35. Fundraising expenses 0. Total expenses 20,521. Call Center: Program service expenses 19,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,144. Educational Materials: Program service expenses 14,660. Management and general expenses 501. Fundraising expenses 0. Total expenses 15,161. Work STUDY EXPENSE: Program service expenses 4,895. Management and general expenses 2,148. Fundraising expenses 0. Total expenses 7,043. LicENSES/PROFESSIONAL: Program service expenses 6,134. Management and general expenses 9. Fundraising expenses 10. Total expenses 6,153. Recruitment: Program service expenses 1,791. Management and general expenses 1. Fundraising expenses 1. Total expenses 1,793. Special Project Expenses: Program service expenses 1,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,014. 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 0 0 0 Planned parenthood advocates of montana B 117766 Actual Dollars Planned parenthood advocates of montana D 25613 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 117766 Actual Dollars Planned parenthood advocates of montana PAC N 0 actual Dollars Planned parenthood advocates of montana PAC O 0 Actual Dollars