2016-03-15T00:00:00-05:00 2015-06-30 390758449 WIPFLI LLP 303 N 28TH STREET 503 BILLINGS MT 59101 990 2014-07-01 810307201 INTERMOUNTAIN PLANNED PARENTHOOD INTE 4062483636 1116 GRAND AVE SUITE 1 NO 201 BILLINGS MT 59102 MARTHA STAHL CEO 4062483636 2016-03-01 1 KIMBERLY E DARE P00537995 4062481681 2014 2016-08-17 19:52:53Z MARTHA STAHL 1116 GRAND AVE SUITE 1 NO 201 BILLINGS MT 59102 6354808 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. 17 17 98 192 0 0 2471305 2372666 3627840 3775270 12018 24162 183885 168261 6295048 6340359 0 0 0 0 4008966 3895473 0 0 380838 2801044 2390507 6810010 6285980 -514962 54379 3201011 3188745 1242965 1197240 1958046 1991505 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 5565187 3914872 FAMILY PLANNING, MEDICAL SERVICES AND EDUCATIONAL PROGRAMS, INCLUDING COMMUNITY OUTREACH 5565187 1 1 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 23 0 98 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 X ROGER WELSHANS 4065291163 1116 GRAND AVE STE 201 BILLINGS MT 59101 BARBARA SCHNEEMAN VICE CHAIR 1.70 1.50 X X 0 0 0 BESS LOVEC SECRETARY 1.70 X X 0 0 0 DEBORAH AGNEW CHAIR 1.70 X X 0 0 0 EVAN BARRETT BOARD MEMBER 1.70 1.50 X 0 0 0 FRANCES CARLSON BOARD MEMBER 1.70 X 0 0 0 HUGH DUNDEE BOARD MEMBER 1.70 X 0 0 0 JENNIFER CORNING BOARD MEMBER 1.70 X 0 0 0 KATIE RANTA BOARD MEMBER 1.70 X 0 0 0 KARI KAISER BOARD MEMBER 1.70 X 0 0 0 MAGGY ROZYCKI HILTNER BOARD MEMBER 1.70 X 0 0 0 MARGARET DUFRECHOU BOARD MEMBER 1.70 X 0 0 0 MIMI HALL GUSTAFSON BOARD MEMBER 1.70 X 0 0 0 PAUL WARREN BOARD MEMBER 1.70 1.50 X 0 0 0 ROGER WELSHANS TREASURER 1.70 1.50 X X 0 0 0 TANIS HOLM BOARD MEMBER 1.70 X 0 0 0 TESS CARLSON BOARD MEMBER 1.70 1.50 X 0 0 0 THERESA BUSHMAN BOARD MEMBER 1.70 X 0 0 0 MARTHA STAHL PRESIDENT & CEO 40.00 1.50 X 153813 0 0 RAJEEV PILLAI COO 40.00 1.50 X 124970 0 0 LANA RAE CFO 40.00 1.50 X 106941 0 0 385724 0 0 3 0 1 0 0 2545 1701795 668326 2372666 PATIENT FEES 621300 3775270 3775270 3775270 15997 15997 8165 0 8165 8165 8165 51273 2545 14449 36824 36824 OTHER REVENUE 621300 131437 131437 131437 6340359 3914872 0 52821 X 249857 232087 668 17102 2996420 2783313 8006 205101 649196 594385 10907 43904 7553 7553 21401 21291 110 1935 113 1819 3 137399 80782 56293 324 78477 72160 870 5447 163388 153728 413 9247 201462 188270 1987 11205 112814 102585 1350 8879 8957 5488 36 3433 41190 41190 70507 64283 414 5810 110288 110288 60672 59391 90 1191 CONTRACEPTIVES 525869 525732 0 137 CONTRACTED SERVICES 122121 87499 382 34240 LABORATORY 108236 108236 0 0 PHARMACEUTICAL SUPPLIES 92889 92889 0 0 525349 406693 83951 34705 6285980 5565187 339955 380838 291268 261954 694178 688560 50000 50000 130621 100974 39071 25096 3243113 1522731 1705362 1720382 189911 239850 100600 101929 3201011 3188745 516005 722431 23440 0 652574 426715 50946 48094 1242965 1197240 X 1673062 1726853 190493 168399 94491 96253 1958046 1991505 3201011 3188745 54379 -20920 0 X 0 1 X 1 1 1 X 2007438 2384860 1935810 2535732 2423939 11287779 3043025 3081950 3513944 3627840 3775270 17042029 5050463 5466810 5449754 6163572 6199209 28329808 0 0 0 28329808 20718 20335 8610 12018 24162 85843 20718 20335 8610 12018 24162 85843 142261 124249 353828 166494 131437 918269 5213442 5611394 5812192 6342084 6354808 29333920 0.96580 0.96460 0.00290 0.00290 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2010 AMOUNT: $ 142,261. 2011 AMOUNT: $ 124,249. 2012 AMOUNT: $ 353,828. 2013 AMOUNT: $ 166,494. 2014 AMOUNT: $ 131,437. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94472 810 1847 914 96215 81312 17266 4106 94472 72410 928 7974 81312 54742 16794 874 72410 46709 6033 54742 1.00000 0 0 281286 281286 571514 250061 321453 1421521 609006 812515 968792 663664 305128 1720382 MARKETABLE INVESTMENTS 239850 C 239850 ANNUITY PAYABLE 48094 48094 6333888 -20920 14449 -6471 6340359 0 6340359 6300429 14449 14449 6285980 0 6285980 PART V, LINE 4: TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON SCHEDULE G 14,449. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON SCHEDULE G 14,449. X X X X X X X 0 MT SHOW 25694 900 24794 600 5025 5500 2205 HOUSE PARTY 9443 1645 7798 1119 1 18681 18681 53818 2545 51273 600 5025 5500 3324 14449 36824 X 0 0 0 0 0 0 0 0 0 MARTHA STAHL PRESIDENT & CEO 134347 0 0 0 19466 0 0 0 0 0 153813 0 0 0 0 1 1 PART I, LINE 32B: ALL SECURITY/STOCK DONATIONS ARE RECEIVED AND CONVERTED TO CASH BY AGENTS AT EDWARDS JONES AND DA DAVIDSON. 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. 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 24E BANK CHARGES AND BAD DEBTS: PROGRAM SERVICE EXPENSES 14,450. MANAGEMENT AND GENERAL EXPENSES 60,427. FUNDRAISING EXPENSES 1,130. TOTAL EXPENSES 76,007. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 72,289. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 3,123. TOTAL EXPENSES 75,460. MEDICAL SUPPLIES: PROGRAM SERVICE EXPENSES 70,760. MANAGEMENT AND GENERAL EXPENSES 47. FUNDRAISING EXPENSES 705. TOTAL EXPENSES 71,512. CAMPAIGNS: PROGRAM SERVICE EXPENSES 67,549. TOTAL EXPENSES 67,549. TELEPHONE: PROGRAM SERVICE EXPENSES 61,513. MANAGEMENT AND GENERAL EXPENSES 88. FUNDRAISING EXPENSES 4,368. TOTAL EXPENSES 65,969. PRINTING: PROGRAM SERVICE EXPENSES 16,040. MANAGEMENT AND GENERAL EXPENSES 1,682. FUNDRAISING EXPENSES 10,939. TOTAL EXPENSES 28,661. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 25,917. MANAGEMENT AND GENERAL EXPENSES 762. FUNDRAISING EXPENSES 266. TOTAL EXPENSES 26,945. SECURITY: PROGRAM SERVICE EXPENSES 21,031. MANAGEMENT AND GENERAL EXPENSES 38. FUNDRAISING EXPENSES 802. TOTAL EXPENSES 21,871. CALL CENTER: PROGRAM SERVICE EXPENSES 17,332. MANAGEMENT AND GENERAL EXPENSES 1,575. TOTAL EXPENSES 18,907. PROPERTY EXPENSES: MANAGEMENT AND GENERAL EXPENSES 18,898. TOTAL EXPENSES 18,898. DUES & MEMBERSHIPS: PROGRAM SERVICE EXPENSES 14,701. MANAGEMENT AND GENERAL EXPENSES 24. FUNDRAISING EXPENSES 991. TOTAL EXPENSES 15,716. SPECIAL PROJECT EXPENSES: PROGRAM SERVICE EXPENSES 25. FUNDRAISING EXPENSES 12,221. TOTAL EXPENSES 12,246. WORKSHOP EXPENSES: PROGRAM SERVICE EXPENSES 10,800. TOTAL EXPENSES 10,800. LICENSES/PROFESSIONAL: PROGRAM SERVICE EXPENSES 6,761. MANAGEMENT AND GENERAL EXPENSES 1. FUNDRAISING EXPENSES 12. TOTAL EXPENSES 6,774. WORK STUDY EXPENSE: PROGRAM SERVICE EXPENSES 5,760. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 97. TOTAL EXPENSES 5,864. EDUCATIONAL MATERIALS: PROGRAM SERVICE EXPENSES 1,133. MANAGEMENT AND GENERAL EXPENSES 74. TOTAL EXPENSES 1,207. RECRUITMENT: PROGRAM SERVICE EXPENSES 592. MANAGEMENT AND GENERAL EXPENSES 4. FUNDRAISING EXPENSES 51. TOTAL EXPENSES 647. LOBBYING: MANAGEMENT AND GENERAL EXPENSES 276. TOTAL EXPENSES 276. SARAH'S CIRCLE: PROGRAM SERVICE EXPENSES 40. TOTAL EXPENSES 40. 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 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 PLANNED PARENTHOOD ADVOCATES OF MONTANA B 173944 PLANNED PARENTHOOD ADVOCATES OF MONTANA D 0 ACTUAL DOLLARS PLANNED PARENTHOOD ADVOCATES OF MONTANA N 0 ACTUAL DOLLARS PLANNED PARENTHOOD ADVOCATES OF MONTANA O 52559 ACTUAL DOLLARS PLANNED PARENTHOOD ADVOCATES OF MONTANA Q 121385 ACTUAL DOLLARS