2015-01-28T07:52:01-06:00 2014-06-30 390758449 WIPFLI LLP 303 N28TH STREET 503 BILLINGS MT 59101 990 2013-07-01 810307201 INTERMOUNTAIN PLANNED PARENTHOOD INTE 4062483636 2525 4TH AVENUE N SUITE 201 NO 201 BILLINGS MT 591010990 MARTHA STAHL CEO 4062483636 2015-01-13 1 KIMBERLY E DARE P00537995 4062481681 2015-01-13 2013 2016-02-25 16:41:14Z MARTHA STAHL 2525 4TH AVENUE N SUITE 201 NO 201 BILLINGS MT 591010990 6346330 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. 18 18 110 193 0 0 1880081 2471305 3498893 3627840 22580 12018 393422 183885 5794976 6295048 0 0 0 0 3218327 4008966 0 0 395533 2684433 2801044 5902760 6810010 -107784 -514962 3455123 3201011 995806 1242965 2459317 1958046 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 5962406 3797497 FAMILY PLANNING, MEDICAL SERVICES AND EDUCATIONAL PROGRAMS, INCLUDING COMMUNITY OUTREACH 5962406 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 22 0 1 110 1 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X LANA RAE 4062483636 2525 4TH AVENUE N NO 201 BILLINGS MT 59101 BARBARA SCHNEEMAN BOARD MEMBER 6.20 1.50 X 0 0 0 BESS LOVEC BOARD MEMBER 6.20 X 0 0 0 CRYSTAL GUST BOARD MEMBER 6.20 X 0 0 0 DEBORAH AGNEW VICE CHAIR 6.20 X X 0 0 0 ELIZABETH AXELROD STEGMAIER BOARD MEMBER 6.20 X 0 0 0 EVAN BARRETT BOARD MEMBER 6.20 X 0 0 0 HOLLY GIARRAPUTO BOARD MEMBER 6.20 X 0 0 0 JENNIFER CORNING BOARD MEMBER 6.20 X 0 0 0 KARI KAISER SECRETARY 6.20 X X 0 0 0 LACEY GALLAGHER BOARD MEMBER 6.20 1.50 X 0 0 0 MARGARET DUFRECHOU BOARD MEMBER 6.20 X 0 0 0 MITZI VORACHECK PAST CHAIR 6.20 X X 0 0 0 PAUL WARREN BOARD MEMBER 6.20 1.50 X 0 0 0 ROGER WELSHANS CHAIR 6.20 X X 0 0 0 SUSAN SHEARD BOARD MEMBER 6.20 X 0 0 0 SUZI KOPEC TREASURER 6.20 1.50 X X 0 0 0 TESS CARLSON BOARD MEMBER 6.20 1.50 X 0 0 0 THERESA BUSHMAN BOARD MEMBER 6.20 X 0 0 0 MARTHA STAHL PRESIDENT & CEO 40.00 1.50 X 57177 0 0 RAJEEV PILLAIE COO 40.00 1.50 X 114731 0 0 LANA RAE CFO 40.00 1.50 X 102401 0 0 274309 0 0 2 0 0 0 0 27275 1899486 544544 2471305 PATIENT FEES 621300 3627840 3627840 3627840 8855 8855 7409 4246 3163 3163 3163 64427 27275 47036 17391 17391 OTHER REVENUE 621300 166494 166494 166494 6295048 3797497 0 26246 X 341498 311565 4767 25166 3055741 2787894 42657 225190 611727 555791 11040 44896 9244 5000 4244 20275 20171 104 80387 52152 27309 926 120186 93399 16106 10681 133541 121487 2042 10012 188626 167706 61 20859 189552 177110 3591 8851 10822 3085 3096 4641 863 863 64737 58587 1711 4439 96355 96355 59631 58203 404 1024 CONTRACEPTIVES 543264 543264 0 0 CAMPAIGNS 247889 102811 145078 0 CALL CENTER 136369 136369 0 0 CONTRACTED SERVICES 135618 133397 628 1593 763685 654586 71948 37151 6810010 5962406 452071 395533 1041451 291268 348517 694178 50000 50000 116894 130621 86092 39071 3130147 1424785 1537196 1705362 187872 189911 87101 100600 3455123 3201011 441051 516005 23440 23440 477369 652574 53946 50946 995806 1242965 X 2185676 1673062 191395 190493 82246 94491 2459317 1958046 3455123 3201011 -514962 13691 0 X 0 1 X 1 1 1 X 1961931 2007438 2384860 1935810 2535732 10825771 3233457 3043025 3081950 3513944 3627840 16500216 5195388 5050463 5466810 5449754 6163572 27325987 0 0 0 27325987 19477 20718 20335 8610 12018 81158 19477 20718 20335 8610 12018 81158 134696 142261 124249 353828 166494 921528 5349561 5213442 5611394 5812192 6342084 28328673 0.96460 0.96400 0.00290 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81312 17266 4106 94472 72410 928 7974 81312 54742 16794 874 72410 46709 6033 54742 1.00000 0 0 281286 281286 571514 247912 323602 1431897 580290 851607 845450 596583 248867 1705362 MARKETABLE INVESTMENTS 189911 C 189911 ANNUITY PAYABLE 50946 50946 6344432 51213 51213 6293219 1829 1829 6295048 6857046 47036 47036 6810010 0 6810010 PART V, LINE 4: TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON SCHEDULE G 47,036. AMOUNTS RELEASED FROM TEMP RESTRICTIONS RECLASSED AS INVEST INCOME 4,177. PART XI, LINE 4B - OTHER ADJUSTMENTS: AMOUNTS AS INVEST INCOME RECLASSED TO RELEASED FROM TEMP RESTRICTIONS 1,829. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON SCHEDULE G 47,036. X X X X X X X MT CS 14 44903 6820 38083 425 6122 20740 3500 HC 14 30035 19385 10650 2988 938 300 5681 1 16764 1070 15694 785 3560 199 1798 91702 27275 64427 4198 10620 21239 10979 47036 17391 X 0 0 0 0 0 0 0 0 0 X 5 42372 FAIR MARKET VALUE 0 1 1 PART I, COLUMN (B): 5 SEPARATE STOCK CONTRIBUTIONS: 1) $993 EXXON MOBIL; 2) $1,042 UNITED TECH CORP; 3) $38,800 VARIOUS THROUGH DA DAVIDSON; 4) $966 COCA COLA; AND 5) $571 AMGEN INC. 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 11 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. 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 LABORATORY: PROGRAM SERVICE EXPENSES 129,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,840. BANK CHARGES AND BAD DEBTS: PROGRAM SERVICE EXPENSES 65,038. MANAGEMENT AND GENERAL EXPENSES 42,014. FUNDRAISING EXPENSES 486. TOTAL EXPENSES 107,538. PHARMACEUTICAL SUPPLIES: PROGRAM SERVICE EXPENSES 101,811. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,811. TELEPHONE: PROGRAM SERVICE EXPENSES 89,941. MANAGEMENT AND GENERAL EXPENSES 1,525. FUNDRAISING EXPENSES 6,091. TOTAL EXPENSES 97,557. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 83,857. MANAGEMENT AND GENERAL EXPENSES 257. FUNDRAISING EXPENSES 4,875. TOTAL EXPENSES 88,989. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 68,494. MANAGEMENT AND GENERAL EXPENSES 71. FUNDRAISING EXPENSES 651. TOTAL EXPENSES 69,216. PRINTING: PROGRAM SERVICE EXPENSES 41,917. MANAGEMENT AND GENERAL EXPENSES 1,517. FUNDRAISING EXPENSES 10,124. TOTAL EXPENSES 53,558. PROPERTY EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,658. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 15,406. MANAGEMENT AND GENERAL EXPENSES 163. FUNDRAISING EXPENSES 1,174. TOTAL EXPENSES 16,743. WORKSHOP EXPENSES: PROGRAM SERVICE EXPENSES 16,394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,394. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 14,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,135. TOTAL EXPENSES 15,727. SPECIAL PROJECT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 11,850. TOTAL EXPENSES 11,850. LICENSES/PROFESSIONAL: PROGRAM SERVICE EXPENSES 11,080. MANAGEMENT AND GENERAL EXPENSES 62. FUNDRAISING EXPENSES 158. TOTAL EXPENSES 11,300. SECURITY: PROGRAM SERVICE EXPENSES 9,704. MANAGEMENT AND GENERAL EXPENSES 104. FUNDRAISING EXPENSES 606. TOTAL EXPENSES 10,414. EDUCATIONAL MATERIALS: PROGRAM SERVICE EXPENSES 5,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,018. TAXES & FEES: PROGRAM SERVICE EXPENSES 14. MANAGEMENT AND GENERAL EXPENSES 3,577. FUNDRAISING EXPENSES 1. TOTAL EXPENSES 3,592. SARAH'S CIRCLE: PROGRAM SERVICE EXPENSES 913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 913. WORK STUDY EXPENSE: PROGRAM SERVICE EXPENSES 567. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 567. PLANNED PARENTHOOD ADVOCATES OF MONTANA 2525 4TH AVENUE N SUITE 201 BILLINGS MT 59101 810467220 TO PROMOTE SOCIAL AWARENESS OF REPRODUCTIVE HEALTH ISSUES THROUGH ADVOCACY MT 501(C)(4) INTERMOUNTAIN PLANNED PARENTHOOD 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 PLANNED PARENTHOOD ADVOCATES OF MONTANA D 95406 ACTUAL DOLLARS PLANNED PARENTHOOD ADVOCATES OF MONTANA N 0 ACTUAL DOLLARS PLANNED PARENTHOOD ADVOCATES OF MONTANA O 151701 ACTUAL DOLLARS