2023-03-31T10:01:50-05:00 2022-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2021-07-01 840510785 ROCKY MOUNTAIN PUBLIC MEDIA INC ROCK 3038926666 2101 ARAPAHOE STREET DENVER CO 80205 KARLA HANLON COO 3038926666 2023-03-27 1 KARLA HANLON 999009999 DORI J EGGETT P00645252 3037409400 2023-03-27 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z AMANDA MOUNTAIN 2101 ARAPAHOE STREET DENVER CO 80205 26337291 0 X RMPBS.ORG X 1956 CO ROCKY MOUNTAIN PUBLIC MEDIA EXISTS TO STRENGTHEN THE CIVIC FABRIC OF COLORADO. 21 20 115 200 170362 0 23135010 23241112 316182 310144 462176 796980 189477 3250 24102845 24351486 0 0 0 0 6980832 9026689 990274 571521 5320030 9996360 11546009 17967466 21144219 6135379 3207267 63457515 65340096 4394460 5460928 59063055 59879168 ROCKY MOUNTAIN PUBLIC MEDIA EXISTS TO STRENGTHEN THE CIVIC FABRIC OF COLORADO. 0 0 9981444 139782 PROVIDE A DYNAMIC, MULTI-FACETED, PUBLIC TELECOMMUNICATIONSSERVICE TO MEET THE CULTURAL, EDUCATIONAL, INFORMATIONALAND ENTERTAINMENT NEEDS AND INTERESTS OF THE PEOPLE ITSERVES. 2245857 THE OPERATION OF A PUBLIC RADIO STATION WITH COMMUNITY, CULTURE AND MUSIC PROGRAMMING SERVING A DIVERSE COMMUNITY. 12227301 1 1 0 1 0 0 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 77 0 1 115 1 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 X 21 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X KARLA HANLON 3038926666 2101 ARAPAHOE STREET DENVER CO 80205 AMANDA MOUNTAIN PRESIDENT & CEO 40.00 0.50 X X 244568 0 15756 COLLEEN ABDOULAH CHAIR OF THE BOARD 4.00 X X 0 0 0 TIMOTHY HADDON VICE CHAIR 4.00 X X 0 0 0 NANCY SHEA TREASURER 4.00 X X 0 0 0 DUKE HARTMAN SECRETARY 4.00 X X 0 0 0 LISA NEAL-GRAVES MEMBER AT LARGE 4.00 X X 0 0 0 JIM FOSTER CHAIR EMERITUS 4.00 X X 0 0 0 EVAN P BANKER DIRECTOR 4.00 X 0 0 0 RAYLENE DECATUR DIRECTOR 4.00 X 0 0 0 SUSAN GREENBERG DIRECTOR 4.00 X 0 0 0 BOB GREENE DIRECTOR 4.00 X 0 0 0 ROBERT GREER DIRECTOR 4.00 X 0 0 0 ANN HINKINS DIRECTOR 4.00 X 0 0 0 CHAD HOLLINGSWORTH DIRECTOR 4.00 X 0 0 0 ADAM LIPSIUS DIRECTOR 4.00 X 0 0 0 KATIE MACWILLIAMS DIRECTOR 4.00 X 0 0 0 ALLAN SINGER DIRECTOR 4.00 X 0 0 0 CRAIG SMITH DIRECTOR 4.00 X 0 0 0 JENNY STAFFORD DIRECTOR 4.00 X 0 0 0 CHRISTINE WOOLSEY DIRECTOR 4.00 X 0 0 0 MICHELLE CAMPBELL DIRECTOR 4.00 X 0 0 0 KARLA HANLON CHIEF OPERATING OFFICER 40.00 0.50 X 146060 0 4135 KIM CLEMENSEN CHIEF OF DIVERSITY, EQUITY, AND INCLUSION 40.00 X 136691 0 6759 DENNIS DIAMOND VICE PRESIDENT OF CORPORATE PARTNERSHIPS 40.00 X 137538 0 2724 LINDA KOTSAFTIS CHIEF CONTENT OFFICER 40.00 X 121730 0 8945 JOSEPH KLOSS CHIEF TECHNOLOGY OFFICER 40.00 X 118176 0 4164 KIRBY WRITTEN-SMITH SENIOR DIRECTOR OF CORPORATE PARTNERSHIPS & AUDIEN 40.00 X 112274 0 9924 1017037 0 52407 11 0 1 0 CONTRIBUTOR DEVELOPMENT PARTNERSHIP 10 GUEST ST 5TH FLOOR BOSTON MA 02135 DIRECT MAIL AND DIGITAL 1222899 DONOR DEVELOPMENT STRATEGIES LLC 141 UNION BOULEVARD LAKEWOOD CO 80228 CANVASSING 369309 THE NIELSEN COMPANY (US) LLC 675 AVE OF THE AMERICAS 4TH FLOOR NEW YORK NY 10010 DATA ANALYTICS 217812 NEXT GENERATION FUNDRAISING INC 600 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 DIRECT MAIL AND DIGITAL 179760 MEDIA MANAGEMENT LLC PO BOX 446 DACONO CO 80514 MASTER CONTROL SERVICES 175000 11 12001686 121487 2444287 8673652 556649 23241112 TOWER RENT 511110 119862 119862 PRODUCTION STUDIO RENT 511110 115062 115062 CONTRACT REVENUE 900099 74838 24338 50500 BROADCAST ROYALTIES 900099 382 382 310144 469728 469728 2193844 1866592 327252 327252 327252 32661 121487 119213 -86552 -86552 MISCELLANEOUS INCOME 900099 89802 89802 89802 24351486 139782 170362 800230 X 524335 524335 7206449 4276093 1247961 1682395 179172 106471 30811 41890 554531 312934 118475 123122 562202 311870 127629 122703 47528 47528 96175 96175 571521 571521 42500 42500 2468769 1004928 438977 1024864 790880 315004 10579 465297 1223588 310807 313110 599671 2314805 1807031 343678 164096 92009 70675 15650 5684 211847 50485 116121 45241 408484 18716 389768 686622 565451 73442 47729 379730 312480 31201 36049 PROGRAM ACQUISITIONS 2783072 2783072 21144219 12227301 3596888 5320030 420 420 10944280 9313860 3553077 3199250 868577 506059 6690000 6690000 93768 120760 286874 432392 17938178 4671161 14114169 13267017 12628598 12074678 7482221 7254285 6795531 12481375 63457515 65340096 846251 1713132 270218 480706 3277991 3267090 4394460 5460928 X 58292078 58495862 770977 1383306 59063055 59879168 63457515 65340096 X 3207267 -2203875 -187279 X 0 1 X 1 0 X 27782561 20099119 19269646 23150039 23241112 113542477 27782561 20099119 19269646 23150039 23241112 113542477 113542477 374755 476282 465680 357546 469728 2143991 1277 1277 58679 138065 291659 162025 89802 740230 116427975 758756 0.97520 0.95720 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 58,679. 2018 AMOUNT: $ 138,065. 2019 AMOUNT: $ 291,659. 2020 AMOUNT: $ 162,025. 2021 AMOUNT: $ 89,802. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24502 24502 15779188 15803690 940185 235046 0 0 760424 761399 812846 940185 3274854 4912281 10255 10598 11355 24502 56710 190106 190350 203212 235046 818714 1228071 4985880 4985880 5183583 244023 4939560 4010882 2776245 1234637 3757833 1650893 2106940 13267017 INV IN RMPB VENTURES INC 310000 C INV IN CMC QALICB LLC 23503 C INV IN RMPM QALICB INC 6920782 C 7254285 INTERCOMPANY RECEIVABLE 11766737 OPERATING LICENSE 53017 DEPOSITS 10806 BENEFICIAL INTEREST IN CRUTS 127291 ASSETS HELD FOR RESALE 523524 12481375 22013009 -2203875 95177 75803 -2032895 24045904 42500 263082 305582 24351486 21288229 95177 91333 186510 21101719 42500 42500 21144219 PART XI, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES 75,803. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON INVESTMENT IN SUBSIDIARY 227,936. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 35,146. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 91,333. X X X X X X X 1 CONTRIBUTOR DEVELOPMENT PARTNERSHIP 10 GUEST ST BOSTON MA 02135 DIRECT MAIL AND DIGITAL 0 2240596 433096 1807500 NEXT GENERATION 600 W GERMANTOWN PIKE SUITE 400 PLYMOUTH MEETING PA 19462 DIRECT MAIL AND DIGITAL 0 609975 179760 430215 DONOR DEVELOPMENT STRATEGIES 141 UNION BOULEVARD LAKEWOOD CO 80228 CANVASSING 1 211470 369309 -157839 TELEFUND 1321 15TH ST SUITE 100 DENVER CO 80202 TELEMARKETING 1 0 21026 -21026 3062041 1003191 2058850 CO LIVE AT THE VINEYARDS 154148 121487 32661 119213 154148 121487 32661 119213 119213 -86552 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION ENTERS INTO AGREEMENTS WITH PROFESSIONAL FUNDRAISERS THAT INCLUDE BOTH PAYMENT FOR FUNDRAISING SERVICES AS WELL AS PAYMENT FOR FUNDRAISING EXPENSES. THESE EXPENSES INCLUDE MAILING, POSTAGE AND PRINTINGS. INVOICES BIFURCATE THE AMOUNTS BETWEEN SERVICES AND EXPENSES. X X X 0 0 0 0 0 0 0 1 0 AMANDA MOUNTAIN PRESIDENT & CEO 202568 0 42000 0 0 0 7770 0 7986 0 260324 0 0 0 KARLA HANLON CHIEF OPERATING OFFICER 146060 0 0 0 0 0 3955 0 180 0 150195 0 0 0 PART I, LINE 7 AMANDA MOUNTAIN, PRESIDENT & CEO, RECEIVED A BONUS OF $42,000 AS STIPULATED BY CONTRACTUAL AGREEMENT. X 324 426408 FMV X 27 97580 FMV X EVENT FOOD 16 32661 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS THE 990 WITH MANAGEMENT AND THE EXTERNAL ACCOUNTANTS. ONCE REVIEWED, THE ENTIRE BOARD RECEIVES A COPY OF THE 990 BEFORE IT IS FILED. ANY QUESTIONS POSED BY THE BOARD ARE ADDRESSED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD AND SENIOR EMPLOYEES ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORMS. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS AS THEY ARISE. MANAGEMENT REVIEWS ALL SIGNIFICANT AGREEMENTS AND MAINTAINS HEIGHTENED SENSE OF AWARENESS TO IDENTIFY ANY POSSIBLE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS OF ROCKY MOUNTAIN PUBLIC MEDIA FOLLOWS THE FOLLOWING PROCEDURES TO ESTABLISH THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES: 1. OBTAINS COMPARABILITY DATA APPROPRIATE TO THE POSITION SUCH AS: A. INDUSTRY PUBLICATIONS/COMPENSATION SURVEYS B. LOCAL EMPLOYERS COUNCIL C. REVIEW OF SIMILAR AGENCIES FORM 990 2. CONSIDERS THE COMPLEXITY AND DIVERSITY OF RESPONSIBILITIES ASSIGNED TO THE GIVEN ROLE WITHIN RMPM SUCH AS: A. LICENSURE/CERTIFICATION/OTHER EDUCATION B. OPERATION OR MANAGEMENT OF UNIQUE SERVICES/PROGRAMS C. CONSIDERS THE RANGE OF RESPONSIBILITIES 3. MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF THE PROCESS AND DECISION: A. RETAINS COMPARABILITY INFORMATION B. DOCUMENTS IN HIRING DOCUMENTS I. THE COMPENSATION DETAILS II. DATE APPROVED BY THE BOARD III. BOARD MEMBERS PRESENT IV. BOARD MEMBERS HAVING A CONFLICT OF INTEREST (IF ANY) FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE EITHER ON THE WEBSITE OR UPON REQUEST TO THE ORGANIZATION. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,004,928. MANAGEMENT AND GENERAL EXPENSES 438,977. FUNDRAISING EXPENSES 1,024,864. TOTAL EXPENSES 2,468,769. FORM 990, PART XI, LINE 9: LOSS ON INVESTMENT IN SUBSIDIARY -227,936. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -35,146. UNCOLLECTIBLE PLEDGES 75,803. 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