2021-05-14T10:30:34-05:00 2020-06-30 390758449 WIPFLI LLP 550 NORTH 31ST ST SUITE 300 BILLINGS MT 59101 990 2019-07-01 810307201 INTERMOUNTAIN PLANNED PARENTHOOD INTE 4062483636 1116 GRAND AVE SUITE NO 201 BILLINGS MT 59102 MARTHA STAHL CEO 4062483636 2021-05-13 1 TYLER M KAFTAN CPA P01523741 4062481681 2021-05-13 2019 2022-09-23 18:48:47Z BARBARA SCHNEEMAN 1116 GRAND AVE SUITE NO 201 BILLINGS MT 59102 7693357 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 13 110 13 0 0 4550253 4095932 4053236 3461684 81046 93331 290002 42410 8974537 7693357 0 0 0 0 5517283 6152107 0 0 0 2819177 3067466 8336460 9219573 638077 -1526216 5102717 4663665 1239722 2432618 3862995 2231047 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 9193173 3493247 FAMILY PLANNING, MEDICAL SERVICES AND EDUCATIONAL PROGRAMS, INCLUDING COMMUNITY OUTREACH 9193173 1 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 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 1 0 0 0 1 0 0 110 1 0 0 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 THE ORGANIZATION 4065291163 1116 GRAND AVE STE 201 BILLINGS MT 59101 CHRISTINE MUELLER VICE CHAIR 1.70 3.00 X X 0 0 0 DAN VERMILLION BOARD MEMBER 1.70 X 0 0 0 DEBORAH AGNEW PAST CHAIR 1.70 X 0 0 0 GAIL GUTSCHE BOARD MEMBER 1.70 X 0 0 0 KARI KAISER BOARD MEMBER 1.70 X 0 0 0 KATIE RANTA BOARD MEMBER 1.70 3.00 X 0 0 0 LIBBY JOHNSON BOARD MEMBER 1.70 X 0 0 0 LINDA HARRIS TREASURER 1.70 X X 0 0 0 MIMI HALL GUSTAFSON BOARD MEMBER 1.70 X 0 0 0 SARA HAGEN HULL BOARD MEMBER 1.70 X 0 0 0 SUSAN WHITTINGHILL BOARD MEMBER 1.70 X 0 0 0 MARTHA STAHL PRESIDENT & CEO 40.00 2.50 X 165600 0 0 CORY BERRY FINANCE OFFICER 40.00 X 56343 0 0 221943 0 0 2 0 1 0 0 4095932 2000 4095932 PATIENT FEES 621300 3461684 3461684 3461684 93331 93331 OTHER INCOME 900099 31563 31563 REIMBURSEMENTS/REFUNDS 900099 10847 10847 42410 7693357 3493247 0 104178 X 4434316 4434316 1717791 1717791 7093 7093 26400 26400 481745 481745 106240 106240 454447 454447 228154 228154 121658 121658 5675 5675 13518 13518 99406 99406 273705 273705 CONTRACEPTIVES 609080 609080 MEDICAL SUPPLIES 186199 186199 PHARMACEUTICAL SUPPLIES 138952 138952 LABORATORY 91863 91863 223331 223331 9219573 9193173 26400 0 635548 1766713 922274 839178 349685 99740 44045 24608 60479 2672210 1388258 1368841 1283952 920335 1158791 292193 0 5102717 4663665 768903 201060 183299 683035 287520 246703 0 1301820 1239722 2432618 X 3570802 2231047 292193 0 3862995 2231047 5102717 4663665 -1526216 -105732 0 X 0 0 0 X 2283102 2808691 3703626 4550253 4095932 17441604 3588530 4119323 3805910 4053236 3461684 19028683 5871632 6928014 7509536 8603489 7557616 36470287 59718 69601 129319 1231362 1231362 59718 1300963 1360681 35109606 6283 74449 20618 71679 93331 266360 6283 74449 20618 71679 93331 266360 104803 130517 10144 290002 42410 577876 5982718 7132980 7540298 8965170 7693357 37314523 0.94090 0.94920 0.00710 0.00550 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 104,803. 2016 AMOUNT: $ 130,517. 2017 AMOUNT: $ 10,144. 2018 AMOUNT: $ 290,002. 2019 AMOUNT: $ 42,410. 95215 9582 104797 90366 4849 0 95215 117208 930 9886 37658 90366 98837 19718 14008 15355 117208 96215 5150 -1515 1013 98837 1.00000 1 1 0 281286 281286 571513 332436 239077 1281167 642122 639045 538244 413700 124544 1283952 MARKETABLE INVESTMENTS 1158791 C 1158791 REFUNDABLE ADVANCE LIABILITY 1301820 1301820 X X X 0 0 0 0 0 0 0 0 0 MARTHA STAHL PRESIDENT & CEO 165600 0 0 0 0 0 0 0 0 0 165600 0 0 0 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 11G BANK CHARGES: PROGRAM SERVICE EXPENSES 74,025. TOTAL EXPENSES 74,025. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 397,511. TOTAL EXPENSES 397,511. LICENSES: PROGRAM SERVICE EXPENSES 10,209. TOTAL EXPENSES 10,209. FORM 990, PART IX, LINE 24E BAD DEBT: PROGRAM SERVICE EXPENSES 47,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,525. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 45,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,144. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 39,212. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,212. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 27,109. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,109. SPECIAL PROJECT EXPENSES: PROGRAM SERVICE EXPENSES 25,101. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,101. WORKSHOP EXPENSES: PROGRAM SERVICE EXPENSES 21,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,863. SECURITY: PROGRAM SERVICE EXPENSES 9,519. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,519. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 5,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,254. EDUCATION MATERIALS: PROGRAM SERVICE EXPENSES 2,604. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,604. 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) INTERMOUNTAIN PLANNED PARENTHOOD 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 INTERMOUNTAIN PLANNED PARENTHOOD 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 1