2022-11-01T15:50:12-05:00 2021-12-31 390758449 WIPFLI LLP 101 EAST FRONT STREET 301 MISSOULA MT 59802 990 2021-01-01 821236014 SIMULATION IN MOTION MONTANA INC SIMU 8002766123 2021 11TH AVENUE STE 1 HELENA MT 59601 DALE PEARSON CHAIR 8002766123 2022-10-14 1 DALE PEARSON 999009999 SAM BRUNSON CPA P01696998 4067281800 2022-10-14 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DALE PEARSON 2021 11TH AVENUE STE 1 HELENA MT 59601 621657 0 X WWW.SIMMT.ORG X 2017 MT PROVIDE AND FACILITATE EDUCATIONAL AND OTHER WORKFORCE RELATED ACTIVITIES THAT SUPPORT INCREASED EDUCATIONAL OPPORTUNITIES, HEALTH CARE PROVIDER COMPETENCE, AND A TEAM APPROACH TO DELIVERY OF HEALTH CARE. 9 9 11 9 0 0 252129 268112 219521 353545 0 0 0 0 471650 621657 0 0 0 0 165753 503768 0 0 137772 1091239 838374 1256992 1342142 -785342 -720485 1170928 240746 301439 91742 869489 149004 X PROVIDE AND FACILITATE EDUCATIONAL AND OTHER WORKFORCE RELATED ACTIVITIES THAT SUPPORT INCREASED EDUCATIONAL OPPORTUNITIES, HEALTH CARE PROVIDER COMPETENCE, AND A TEAM APPROACH TO DELIVERY OF HEALTH CARE. 0 0 885177 353545 THE ORGANIZATION ACHIEVES ITS OBJECTIVES BY:- SUPPORTING EDUCATION STRATEGIES TO ENHANCE MONTANA'S HEALTHCARE WORKFORCE - CURRENT AND FUTURE. - DEVELOPMENT OF A SUSTAINABLE MOBILE SIMULATION PROGRAM FOR MONTANA HEALTHCARE WORKFORCE, EDUCATIONAL INSTITUTIONS AND OTHER STRATEGIC PARTNERS. - IMPLEMENTATION OF MOBILE SIMULATION THAT CAN BE BROUGHT TO THE HEALTHCARE WORKFORCE IN COMMUNITIES WHICH WILL YIELD CONSISTENT, QUALITY EDUCATION AND SUPPORT DEVELOPMENT FOR BEST PRACTICES BY HEALTHCARE TEAMS.TO ASSIST IN THE ACHIEVEMENT OF THESE OBJECTIVES, THE DEPARTMENT OF PUBLIC HEALTH & HUMAN SERVICES DONATED THE USE OF THREE SIMULATION VEHICLES WITH A FAIR MARKET VALUE FOR THE CURRENT YEAR OF $277,828, AND THE USE OF SIMULATOR EQUIPMENT WITH A FAIR MARKET VALUE FOR THE CURRENT YEAR OF $177,348. 885177 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X MONTANA MEDICAL ASSOCIATION 4064434000 2021 11TH AVE STE 1 HELENA MT 59601 DALE PEARSON CHAIR 1.00 X X 0 0 0 DR DARIN BELL VICE CHAIR 1.00 X X 0 0 0 JAY DOYLE SECRETARY 1.00 X X 0 0 0 DAVE GURCHIEK TREASURER 1.00 X X 0 0 0 DREW DAWSON PAST CHAIR 1.00 X X 0 0 0 JOBY FLYNN DIRECTOR 1.00 X 0 0 0 CAROLYN RADAKOVICH DIRECTOR 1.00 X 0 0 0 WARD VANWICHEN DIRECTOR 1.00 X 0 0 0 HAYLEY BLACKBURN DIRECTOR 1.00 X 0 0 0 JESSI CAHOON DIRECTOR 1.00 X 0 0 0 SARA KAULL EXECUTIVE DIRECTOR 40.00 X 136000 0 11303 136000 0 11303 1 0 0 0 BEST PRACTICE MEDICINE LLC 601 HAGGERTY LANE SUITE A BOZEMAN MT 59715 TRAINING 453763 1 97016 171096 268112 TRAINING REVENUE 611430 353545 353545 353545 621657 353545 0 0 X 147303 147303 300884 148561 36631 115692 1197 565 178 454 19082 9912 1058 8112 35302 12968 12780 9554 45000 45000 9329 9329 16700 16700 546999 546999 12720 4699 4932 3089 13243 7802 5322 119 50395 46021 4374 36578 30516 5310 752 4342 4342 19764 19764 REPAIRS 49779 46376 3403 TRUCK EXPENSES 15752 15752 DUES AND SUBSCRIPTIONS 11866 9931 1935 TRAINING 4258 4258 1649 817 832 1342142 885177 319193 137772 387950 208210 612500 73338 2500 81067 18305 30394 18663 16073 11731 1170928 240746 301439 91742 301439 91742 X 213431 109788 656058 39216 869489 149004 1170928 240746 -720485 0 X X 0 1 X 1 0 X 1017546 912043 1830861 252129 268112 4280691 102338 213892 219521 353545 889296 465576 469976 469976 465176 455176 2325880 1483122 1484357 2514729 936826 1076833 7495867 0 22606 115022 72671 262339 472638 22606 115022 72671 262339 472638 7023229 1483122 1484357 2514729 936826 1076833 7495867 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30394 18663 11731 11731 X 1077624 455176 791 455967 621657 0 621657 1798109 455176 791 455967 1342142 0 1342142 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES, IF APPLICABLE. THE ORGANIZATION HAS NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2021 OR 2020. THE ORGANIZATION'S FEDERAL AND STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: REIMBURSEMENTS 791. PART XII, LINE 2D - OTHER ADJUSTMENTS: REIMBURSEMENTS 791. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. APPROVAL OF THE FILING WILL BE RECORDED IN THE BOARD'S MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM. THE EXECUTIVE COMMITTEE REVIEWS ANNUAL STATEMENTS AND TAKES OTHER SUCH ACTIONS AS NECESSARY FOR EFFECTIVE OVERSIGHT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR AND ALL OTHER PERSONNEL OF THE ORGANIZATION. THE BOARD UTILIZED SALARY DATA FROM TWO SURVEYS, ONE COMPLETED BY ASSOCIATED EMPLOYEES AND ANOTHER BY THE MONTANA NONPROFIT ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 546,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 546,999. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.