2022-05-16T11:35:57-05:00 2021-06-30 390758449 WIPFLI LLP 550 NORTH 31ST ST SUITE 300 BILLINGS MT 59101 990 2020-07-01 810307201 INTERMOUNTAIN PLANNED PARENTHOOD INTE 4062483636 1116 GRAND AVE NO 201 BILLINGS MT 59102 MARTHA FULLER CEO 4062483636 2022-05-15 1 MARTHA FULLER XXX-XX-XXXX KIMBERLY E DARE P00537995 4062481681 2022-05-15 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BARBARA SCHNEEMAN 1116 GRAND AVE NO 201 BILLINGS MT 59102 9384442 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. 12 12 96 12 0 0 4095932 4844286 3461684 3568958 93331 19177 42410 359199 7693357 8791620 0 0 0 0 6152107 6493801 0 0 358423 3067466 3182692 9219573 9676493 -1526216 -884873 4663665 5577016 2432618 3841393 2231047 1735623 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 7637087 3882079 FAMILY PLANNING, MEDICAL SERVICES AND EDUCATIONAL PROGRAMS, INCLUDING COMMUNITY OUTREACH 7637087 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 0 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 0 0 0 1 0 0 96 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 4062483636 1116 GRAND AVE NO 201 BILLINGS MT 59102 CHRISTINE MUELLER CHAIR 1.70 3.00 X X 0 0 0 SARA HAGEN HULL VICE CHAIR 1.70 0.00 X X 0 0 0 ANDREA BALDWIN SECRETARY 1.70 0.00 X X 0 0 0 JEAN KUNZ TREASURER 1.70 0.00 X X 0 0 0 MIMI HALL GUSTAFSON DIRECTOR 1.70 0.00 X 0 0 0 GAIL GUTSCHE DIRECTOR 1.70 0.00 X 0 0 0 LIBBY JOHNSON DIRECTOR 1.70 0.00 X 0 0 0 QUINN LEIGHTON DIRECTOR 1.70 2.50 X 0 0 0 KATIE LYSINGER DIRECTOR 1.70 0.00 X 0 0 0 WAYNE MORTIMER DIRECTOR 1.70 0.00 X 0 0 0 DAN VERMILLION DIRECTOR 1.70 2.50 X 0 0 0 SUSAN WHITTINGHILL DIRECTOR 1.70 2.50 X 0 0 0 MARTHA FULLER PRESIDENT & CEO 40.00 2.50 X 155609 0 0 LAURA TERRILL VP EXTERNAL AFFAIRS 30.00 10.00 X 119690 0 0 275299 0 0 2 0 1 0 0 4844286 4844286 PATIENT FEES 621300 3568958 3568958 3568958 72205 72205 528255 11539 552180 40642 -23925 -29103 -53028 -53028 OTHER INCOME 900099 313121 313121 REIMBURSEMENTS/REFUNDS 900099 46078 46078 359199 8791620 3882079 0 65255 437708 437708 4270218 3149244 864339 256635 120691 120691 1333981 937210 331707 65064 331203 331203 35358 14878 20480 7500 7500 7060 7060 502199 381494 120705 160236 84154 59709 16373 497857 355593 127389 14875 212851 124109 88742 74994 68444 6085 465 8181 1554 6627 210375 210375 389359 370086 19273 CONTRACEPTIVE SUPPLIES 680397 680397 MEDICAL SUPPLIES 202487 202387 100 REPAIRS AND MAINTENANCE 109118 101544 7574 BAD DEBT 47028 47028 37692 18988 13693 5011 9676493 7637087 1680983 358423 1766713 1044927 1077409 349685 660039 44045 42325 60479 9619 2684320 1557112 1283952 1127208 1158791 1615489 4663665 5577016 201060 778274 683035 246703 530499 2532620 1301820 0 2432618 3841393 X 2231047 1377746 357877 2231047 1735623 4663665 5577016 -884873 435592 -46143 0 X 0 1 X 0 0 X 2808691 3703626 4550253 4095932 4844286 20002788 4119323 3805910 4053236 3461684 3568958 19009111 6928014 7509536 8603489 7557616 8413244 39011899 69601 69601 1231362 1231362 1300963 1300963 37710936 74449 20618 71679 93331 72205 332282 74449 20618 71679 93331 72205 332282 130517 10144 290002 42410 359199 832272 7132980 7540298 8965170 7693357 8844648 40176453 0.93860 0.94090 0.00830 0.00710 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 130,517. 2017 AMOUNT: $ 10,144. 2018 AMOUNT: $ 290,002. 2019 AMOUNT: $ 42,410. 2020 AMOUNT: $ 359,199. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104797 41444 146241 95215 9582 104797 90366 4849 95215 117208 930 9886 37658 90366 98837 19718 14008 15355 117208 1.00000 1 1 0 281286 281286 571513 347090 224423 1281167 751102 530065 550354 458920 91434 1127208 MARKETABLE INVESTMENTS 1615489 C 1615489 X PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NON-PROFIT CORPORATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THESE CONSOLIDATED STATEMENTS. THE ORGANIZATION IS SUBJECT TO EXAMINATION OF ITS FEDERAL INCOME TAX FILING IN THE UNITED STATES FOR THE 3 PRECEDING TAX YEARS. THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION. IF THE ORGANIZATION IS ASSESSED PENALTIES AND/OR INTEREST, PENALTIES WILL BE CHARGED TO OTHER OPERATING EXPENSE AND INTEREST WILL BE CHARGED TO INTEREST EXPENSE. X X X 0 0 0 0 0 0 0 0 0 MARTHA FULLER PRESIDENT & CEO 155609 0 0 0 0 0 0 0 0 0 155609 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 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 PLANNED PARENTHOOD ADVOCATES OF MONTANA 1116 GRAND AVE STE 201 BILLINGS MT 59102 810467220 TO PROMOTE SOCIAL AWARENESS OF REPRODUCTIVE HEALTH ISSUES THROUGH ADVOCACY MT 501(C)(4) PLANNED PARENTHOOD ADVOCATES OF MT PAC 1 PLANNED PARENTHOOD ADVOCATES OF MONTANA PAC 1116 GRAND AVE STE 201 BILLINGS MT 59102 371832017 TO PROMOTE SOCIAL AWARENESS OF REPRODUCTIVE HEALTH ISSUES THROUGH ADVOCACY MT 527 PLANNED PARENTHOOD ADVOCATES OF MT 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 PLANNED PARENTHOOD ADVOCATES OF MT O 164253 PLANNED PARENTHOOD ADVOCATES OF MT PAC O 19241