2014-03-03T11:07:41-06:00 2013-06-30 810272932 GALUSHA HIGGINS & GALUSHA PC 303 N28TH STREET 503 BILLINGS MT 59101 990 2012-07-01 810307201 INTERMOUNTAIN PLANNED PARENTHOOD INTE 4062483636 2525 4TH AVENUE N SUITE 201 NO 201 BILLINGS MT 591010990 MARTHA STAHL 4062483636 2014-02-25 1 KIMBERLY E DARE P00537995 4062481681 2014-02-19 2012 2015-11-30 17:44:51Z MARTHA STAHL 2525 4TH AVENUE N SUITE 201 NO 201 BILLINGS MT 591010990 6291339 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 18 100 224 0 0 2397785 1880081 3025118 3498893 11155 22580 144557 393422 5578615 5794976 0 0 0 0 2858248 3218327 0 0 304553 2507779 2684433 5366027 5902760 212588 -107784 3543838 3455123 1003359 995806 2540479 2459317 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 5370647 5794976 FAMILY PLANNING, MEDICAL SERVICES AND EDUCATIONAL PROGRAMS, INCLUDING COMMUNITY OUTREACH 5370647 1 1 0 1 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 0 0 0 0 0 1 1 1 0 0 1 28 0 1 100 1 0 0 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 CRYSTAL GUST 1.30 X 0 0 0 DEBORAH AGNEW 1.30 X 0 0 0 ELIZABETH AXELROD STEGMAIER 1.30 X 0 0 0 MARGARET DUFRECHOU 1.30 X 0 0 0 PAUL WARREN 1.30 1.50 X 0 0 0 ROGER WELSHANS 1.30 X X 0 0 0 LACEY GALLAGHER 1.30 1.50 X 0 0 0 SUZI KOPEC 1.30 1.50 X X 0 0 0 MITZI VORACHEK 1.30 1.50 X 0 0 0 SUSAN BURY 1.30 1.50 X X 0 0 0 KELLY SAX 1.30 1.50 X X 0 0 0 JESSICA TUBERTY 1.30 X 0 0 0 KARI KAISER 1.30 X 0 0 0 BESS LOVEC 1.30 X 0 0 0 BRIAN DUNN 1.30 X 0 0 0 HOLLY GIARRAPUTO 1.30 X 0 0 0 HARLAN REIDMOHR 1.30 X 0 0 0 SUSAN SHEARD 1.30 X 0 0 0 STACY JAMES 40.00 1.50 X 134326 0 0 LANA RAE 40.00 1.50 X 88516 0 0 222842 0 0 1 0 0 0 0 5568 1362387 512126 1880081 PATIENT FEES 621300 3498893 3498893 3498893 23103 23103 464654 464939 238 -285 -238 -523 -238 -285 70780 5568 31186 39594 39594 OTHER REVENUE 621300 353828 353828 353828 5794976 3852483 0 62412 X 215847 197872 3266 14709 2572671 2358418 38932 175321 429809 394446 6052 29311 8461 88 8373 19149 18748 122 279 89180 36040 49658 3482 116849 109117 1450 6282 57883 45328 867 11688 116056 112649 2030 1377 146352 129190 3801 13361 32982 9089 23300 593 65554 59636 1711 4207 65378 47208 15064 3106 61001 59728 388 885 CONTRACEPTIVES 517606 517606 0 0 CAMPAIGNS 223581 223581 0 0 LABORATORY 177524 177524 0 0 CONTRACTED SERVICES 162956 145606 3680 13670 823921 728773 68866 26282 5902760 5370647 227560 304553 930629 1041451 204959 348517 50000 50000 109229 116894 105696 86092 2865626 1328430 1455270 1537196 178131 187872 509924 87101 3543838 3455123 396212 441051 49303 23440 500764 477369 57080 53946 1003359 995806 X 1796954 2185676 670163 191395 73362 82246 2540479 2459317 3543838 3455123 -107784 26622 0 X 0 1 X 1 1 1 X 2062831 1961931 2007438 2384860 1935810 10352870 3304857 3233457 3043025 3081950 3513944 16177233 5367688 5195388 5050463 5466810 5449754 26530103 0 0 0 26530103 22673 19477 20718 20335 8610 91813 22673 19477 20718 20335 8610 91813 142753 134696 142261 124249 353828 897787 5533114 5349561 5213442 5611394 5812192 27519703 0.96400 0.97260 0.00330 0.00150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4231 224 X X 4231 4231 5898529 5902760 445138 111285 0 0 72410 928 7974 81312 54742 16794 874 72410 46709 6033 54742 0.00000 0.00000 1.00000 0 0 281286 281286 571514 245763 325751 1375287 537035 838252 637539 545632 91907 1537196 MARKETABLE INVESTMENTS 187872 C 187872 ANNUITY PAYABLE 53946 53946 5852784 26622 31186 57808 5794976 0 5794976 5933946 31186 31186 5902760 0 5902760 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON SCHEDULE G 31,186. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON SCHEDULE G 31,186. X X X X X X X 0 MT HELENA BC 31424 1370 30054 800 5708 5500 3525 BILLINGS LW 32778 4198 28580 1200 6177 3300 4976 2 6578 6578 70780 5568 65212 2000 11885 8800 8501 31186 34026 X 0 0 0 0 0 0 0 0 0 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 INSURE COMPARABILITY. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E CALL CENTER: PROGRAM SERVICE EXPENSES 139,911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,911. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 101,631. MANAGEMENT AND GENERAL EXPENSES 1,246. FUNDRAISING EXPENSES 3,430. TOTAL EXPENSES 106,307. BANK FEES, BAD DEBT: PROGRAM SERVICE EXPENSES 61,035. MANAGEMENT AND GENERAL EXPENSES 37,716. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,751. SUPPLIES - PHARMACEUTICAL: PROGRAM SERVICE EXPENSES 97,170. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,170. TELEPHONE: PROGRAM SERVICE EXPENSES 84,328. MANAGEMENT AND GENERAL EXPENSES 1,666. FUNDRAISING EXPENSES 3,575. TOTAL EXPENSES 89,569. SUPPLIES - MEDICAL: PROGRAM SERVICE EXPENSES 69,435. MANAGEMENT AND GENERAL EXPENSES 76. FUNDRAISING EXPENSES 287. TOTAL EXPENSES 69,798. UTILITIES: PROGRAM SERVICE EXPENSES 57,671. MANAGEMENT AND GENERAL EXPENSES 53. FUNDRAISING EXPENSES 978. TOTAL EXPENSES 58,702. PRINTING: PROGRAM SERVICE EXPENSES 44,415. MANAGEMENT AND GENERAL EXPENSES 77. FUNDRAISING EXPENSES 8,699. TOTAL EXPENSES 53,191. PROPERTY EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 24,641. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,641. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 22,290. MANAGEMENT AND GENERAL EXPENSES -135. FUNDRAISING EXPENSES 702. TOTAL EXPENSES 22,857. WORKSHOP EXPENSES: PROGRAM SERVICE EXPENSES 16,145. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 38. TOTAL EXPENSES 16,200. SECURITY: PROGRAM SERVICE EXPENSES 12,237. MANAGEMENT AND GENERAL EXPENSES 77. FUNDRAISING EXPENSES 317. TOTAL EXPENSES 12,631. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 10,578. MANAGEMENT AND GENERAL EXPENSES 197. FUNDRAISING EXPENSES 1,021. TOTAL EXPENSES 11,796. SPECIAL PROJECT EXPENSES: PROGRAM SERVICE EXPENSES 22. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 7,131. TOTAL EXPENSES 7,153. LICENSES/PROFESSIONAL: PROGRAM SERVICE EXPENSES 6,582. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 75. TOTAL EXPENSES 6,690. TAXES & FEES: PROGRAM SERVICE EXPENSES 361. MANAGEMENT AND GENERAL EXPENSES 3,202. FUNDRAISING EXPENSES 4. TOTAL EXPENSES 3,567. SARAH'S CIRCLE: PROGRAM SERVICE EXPENSES 2,177. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,177. WORK STUDY EXPENSE: PROGRAM SERVICE EXPENSES 1,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25. TOTAL EXPENSES 1,490. EDUCATIONAL MATERIALS: PROGRAM SERVICE EXPENSES 1,320. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,320. 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 43074 ACTUAL DOLLARS PLANNED PARENTHOOD ADVOCATES OF MONTANA N 4674 ACTUAL DOLLARS PLANNED PARENTHOOD ADVOCATES OF MONTANA O 201303 ACTUAL DOLLARS