2020-03-14T13:50:18-05:00 2019-06-30 390758449 WIPFLI LLP 550 NORTH 31ST ST SUITE 300 BILLINGS MT 59101 990 2018-07-01 810307201 INTERMOUNTAIN PLANNED PARENTHOOD INTE 4062483636 1116 GRAND AVE SUITE NO 201 BILLINGS MT 59102 MARTHA STAHL CEO 4062483636 2020-03-12 1 KIMBERLY E DARE P00537995 4062481681 2020-03-12 67.138.49.182 2020-03-12 10:08:04 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5927C687C6EEE28CFBB4B932D85FC41BDE5136C7 2018 2020-09-23 17:36:50Z BARBARA SCHNEEMAN 1116 GRAND AVE SUITE NO 201 BILLINGS MT 59102 9291274 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 3703626 4550253 3805910 4053236 60774 81046 10144 290002 7580454 8974537 0 0 0 0 4322617 5517283 0 0 359878 2394824 2819177 6717441 8336460 863013 638077 4328099 5102717 1087352 1239722 3240747 3862995 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 7739936 4343238 FAMILY PLANNING, MEDICAL SERVICES AND EDUCATIONAL PROGRAMS, INCLUDING COMMUNITY OUTREACH 7739936 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 0 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 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 LINDA HARRIS 4065291163 1116 GRAND AVE STE 201 BILLINGS MT 59101 ANDREA BALDWIN SECRETARY 1.70 X X 0 0 0 BARB VIES BOARD MEMBER 1.70 X 0 0 0 BARBARA SCHNEEMAN CHAIR 1.70 3.00 X X 0 0 0 BEAU WRIGHT BOARD MEMBER 1.70 X 0 0 0 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 15463 CORY BERRY FINANCE OFFICER 40.00 X 56343 0 754 221943 0 16217 2 0 1 0 0 1051452 3498801 4550253 PATIENT FEES 621300 4049897 4049897 WORKSHOPS AND TRAINING 900099 3339 3339 4053236 71679 71679 326104 316737 9367 9367 9367 OTHER REVENUE 621300 290002 290002 290002 8974537 4343238 0 81046 X 306454 287386 5701 13367 5210829 4900112 92895 217822 5225 5225 305559 282591 15712 7256 10300 10300 64237 56383 427 7427 212842 200186 8437 4219 129554 118123 2636 8795 15640 15640 101320 95358 3975 1987 122480 120092 1592 796 CONTRACEPTIVES 766138 766138 MISCELLANEOUS 623621 453720 91463 78438 MEDICAL SUPPLIES 197036 196963 49 24 REPAIRS & MAINTENANCE 101870 100413 971 486 163355 136531 7563 19261 8336460 7739936 236646 359878 378473 635548 868113 922274 591473 839178 38868 99740 27331 24608 2657693 1288852 1388260 1368841 796191 920335 239390 292193 4328099 5102717 486838 768903 274299 183299 326215 287520 1087352 1239722 X 2999657 3570802 149268 195897 91822 96296 3240747 3862995 4328099 5102717 638077 -15829 0 X 0 1 X 1 1 1 X 2423939 2283102 2808691 3703626 4550253 15769611 3775270 3588530 4119323 3805910 4053236 19342269 6199209 5871632 6928014 7509536 8603489 35111880 0 962406 962406 962406 962406 34149474 24162 6283 74449 20618 71679 197191 24162 6283 74449 20618 71679 197191 131437 104803 130517 10144 290002 666903 6354808 5982718 7132980 7540298 8965170 35975974 0.94920 0.97960 0.00550 0.00410 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 131,437. 2015 AMOUNT: $ 104,803. 2016 AMOUNT: $ 130,517. 2017 AMOUNT: $ 10,144. 2018 AMOUNT: $ 290,002. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 90366 0 4849 0 95215 117208 930 9886 37658 90366 98837 19718 14008 15355 117208 96215 5150 -1515 1013 98837 94472 810 1847 914 96215 1.00000 1 1 0 281286 281286 571514 317782 253732 1281166 604821 676345 523727 366249 157478 1368841 MARKETABLE INVESTMENTS 920335 C 920335 JOHNSON CHARITABLE TRUST 4992 RESTRICTED CASH 80250 ENDOWMENT HELD BY INVESTMENT ADVISOR 95215 DEACONESS TRUST 111736 292193 8882168 -15829 -15829 8897997 4092 72448 76540 8974537 8331235 0 8331235 5225 5225 8336460 PART V, LINE 4: TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE PART XI, LINE 4B - OTHER ADJUSTMENTS: RESTRICTED CONTRIBUTIONS 60,785. RESTRICTED INTEREST & DIVIDENDS 13,763. RESTRICTED REALIZED GAINS -650. RESTRICTED UNREALIZED GAINS -1,450. X X X 0 0 0 0 0 0 0 0 0 MARTHA STAHL PRESIDENT & CEO 165600 0 0 0 0 0 0 0 15463 0 181063 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 CONTRACTED PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 282,591. MANAGEMENT AND GENERAL EXPENSES 15,712. FUNDRAISING EXPENSES 7,256. TOTAL EXPENSES 305,559. FORM 990, PART IX, LINE 24E DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 62,215. MANAGEMENT AND GENERAL EXPENSES 5,402. FUNDRAISING EXPENSES 3,593. TOTAL EXPENSES 71,210. TELECOMMUNICATIONS: PROGRAM SERVICE EXPENSES 51,296. MANAGEMENT AND GENERAL EXPENSES 2,008. FUNDRAISING EXPENSES 1,644. TOTAL EXPENSES 54,948. PRINTING: PROGRAM SERVICE EXPENSES 23,020. MANAGEMENT AND GENERAL EXPENSES 153. FUNDRAISING EXPENSES 14,024. TOTAL EXPENSES 37,197. 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 PLANNED PARENTHOOD ADVOCATES OF MONTANA B 277000 ACTUAL DOLLARS PLANNED PARENTHOOD ADVOCATES OF MONTANA N 0 ACTUAL DOLLARS PLANNED PARENTHOOD ADVOCATES OF MONTANA O 0 ACTUAL DOLLARS PLANNED PARENTHOOD ADVOCATES OF MONTANA P 277000 ACTUAL DOLLARS PLANNED PARENTHOOD ADVOCATES OF MONTANA Q 124205 ACTUAL DOLLARS PLANNED PARENTHOOD ADVOCATES OF MONTANA PAC N 0 ACTUAL DOLLARS PLANNED PARENTHOOD ADVOCATES OF MONTANA PAC O 0 ACTUAL DOLLARS