2023-08-15T15:11:31-05:00 2022-09-30 410746749 CLIFTONLARSONALLEN LLP 8390 EAST CRESCENT PARKWAY SUITE 300 GREENWOOD VILLAGE CO 80111 990 2021-10-01 840404253 ROCKY MOUNTAIN PLANNED PARENTHOOD INC ROCK 3033217526 7155 E 38TH AVE DENVER CO 80207 ADRIENNE MANSANARES PRESIDENT & CEO 3033217526 2023-08-12 1 ADRIENNE MANSANARES XXX-XX-XXXX SARAH HINTZ P00492291 3037795710 2023-08-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS INC ADRIENNE MANSANARES 7155 E 38TH AVE DENVER CO 80207 87539135 0 X WWW.PPRM.ORG X 1916 CO EDUCATION, ADVOCACY & PATIENT- CENTERED SEXUAL & REPRODUCTIVE HEALTH CARE, INCLUDING ABORTION CARE. 23 23 608 270 0 0 27251936 57861534 28427567 27673757 827641 -1490140 101420 17332 56608564 84062483 617328 496668 0 0 24984876 28887247 0 160130 3043852 23413228 25296238 49015432 54840283 7593132 29222200 52394597 76996499 9076633 9171277 43317964 67825222 X PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS, WHICH INCLUDES HEALTH CENTERS IN COLORADO, SOUTHERN NEVADA, AND NEW MEXICO, HAS BEEN HELPING INDIVIDUALS MAKE RESPONSIBLE CHOICES FOR OVER 104 YEARS.PPRM EMPOWERS INDIVIDUALS AND FAMILIES IN THE COMMUNITIES WE SERVE TO MAKE INFORMED CHOICES ABOUT THEIR SEXUAL AND REPRODUCTIVE HEALTH BY PROVIDING HIGH QUALITY HEALTH SERVICES, COMPREHENSIVE SEX EDUCATION AND STRATEGIC ADVOCACY.IT IS THE VISION OF PPRM TO LEAD OUR REGION'S EFFORTS AND BE THE STRONGEST VOICE TO ENSURE AN INDIVIDUAL'S RIGHT AND ABILITY TO ACCESS REPRODUCTIVE AND SEXUAL HEALTH CARE IN CHANGING FINANCIAL AND POLITICAL CLIMATES. WITH INCREASED PHILANTHROPY AND INNOVATION, PPRM IS COMMITTED TO MEETING OUR REGION'S NEEDS.PPRM IS A LEADER IN ADVANCING AND PROVIDING COMPREHENSIVE, MEDICALLY ACCURATE, AND AGE-APPROPRIATE SEX EDUCATION. PPRM OFFERS BOTH LONG- AND SHORT-TERM PROGRAMS DESIGNED SPECIFICALLY FOR YOUTH AS WELL AS EDUCATION FOR ADULT LEARNERS. 0 0 37066690 0 27685814 IN FISCAL YEAR 2022, ROCKY MOUNTAIN PLANNED PARENTHOOD SERVED OVER 75K CLIENTS AT OUR 24 HEALTH CENTERS THROUGHOUT OUR THREE-STATE REGION - COLORADO, NEVADA, AND NEW MEXICO. THE MAJORITY OF OUR CLIENTS SEEK FAMILY PLANNING SERVICES SUCH AS CONTRACEPTIVES, PREGNANCY TESTING, GYNECOLOGICAL OR MID-LIFE CARE, AND LAB TESTS FOR PRE-CANCER SCREENING, HIV AND OTHER SEXUALLY TRANSMITTED DISEASES. EIGHTEEN PERCENT OF OUR PATIENTS RECEIVED ABORTION SERVICES IN FY 2022. AS AN ESSENTIAL HEALTH CARE PROVIDER, PPRM HEALTH CENTERS REMAINED OPEN TO PROVIDE HEALTH CARE DURING THE COVID-19 PANDEMIC, AND EXPANDED ACCESS TO CARE THROUGH PLATFORMS SUCH AS TELEHEALTH. THIRTY PERCENT OF OUR PATIENTS FALL AT OR BELOW 150 PERCENT OF THE FEDERAL POVERTY LEVEL. SEVENTY-FIVE PERCENT OF PPRM'S PATIENTS ARE EITHER SELF PAY OR MEDICAID. PPRM STRIVES TO SET FEES AT AFFORDABLE LEVELS: IN ADDITION, DISCOUNT AND CHARITABLE CARE PROGRAMS ARE DESIGNED TO MEET THE FINANCIAL NEEDS OF THOSE WHO ARE UNABLE TO PAY FOR MEDICAL SERVICES. 3358102 496668 117943 THE RESPONSIBLE SEX EDUCATION INSTITUTE COLLABORATES WITH AGENCIES THROUGHOUT COLORADO, NEW MEXICO, WYOMING, AND NEVADA TO BRING YOUNG PEOPLE COMPREHENSIVE SEX EDUCATION AND TRAINING FOR ADULTS. PLANNED PARENTHOOD'S TEAM OF TRAINED EDUCATORS REACH PEOPLE WHO HAVE URGENT LIFE QUESTIONS AND WANT A SAFE, CONFIDENTIAL, UNBIASED SOURCE TO TURN TO FOR ACCURATE INFORMATION.IN FISCAL YEAR 2022, ROCKY MOUNTAIN PLANNED PARENTHOOD'S RESPONSIBLE SEX EDUCATION INSTITUTE PROVIDED 18,042 PEOPLE WITH MEDICALLY ACCURATE AND CULTURALLY RELEVANT COMPREHENSIVE SEXUAL HEALTH EDUCATION. WE PROVIDE EDUCATION TO ALL AGES, VARYING ABILITIES, AND EXPANDED OUR TRAININGS FOR YOUTH SERVING PROFESSIONALS AND SUPPORT OF PARENTS THROUGH A NEW TEXTLINE AND FACEBOOK PAGE. 40424792 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 0 1 125 0 1 608 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 1 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CO NM X ALISON COTE 3038011221 7155 E 38TH AVE DENVER CO 80207 VICKI COWART PRESIDENT & CEO 36.50 1.00 X 353315 0 32991 KRISTINA TOCCE VP, MEDICAL DIRECTOR 37.50 0.00 X 287770 0 11795 SABRINA HOLMQUIST DEPUTY MEDICAL DIRECTOR 37.50 0.00 X 237025 0 42036 MARY ELLEN WILLIAMS CHIEF PHILANTHROPY OFFICER 37.50 0.00 X 201227 0 38740 AMY DICKSON COO & CFO 36.50 1.00 X 196925 0 39824 ADRIENNE MANSANARES CHIEF EXPERIENCE OFFICER 36.50 1.00 X 179411 0 42271 CAITLIN CLARK DEPUTY MEDICAL DIRECTOR 37.50 0.00 X 162578 0 14630 SARAH TAYLOR-NANISTA VP, EXTERNAL AFFAIRS 18.75 18.75 X 66628 74497 32954 AMANDA NELSON VP, DEVELOPMENT 37.50 0.00 X 129731 0 33190 ANGELA MARCHIN DEPUTY MEDICAL DIRECTOR 37.50 0.00 X 144008 0 10638 JENNIFER HENDERSON VP, EMPLOYEE EXPERIENCE 37.50 0.00 X 147304 0 7258 DEANNA SAULINER VP, CLINICAL OPERATIONS 37.50 0.00 X 132821 0 14358 WHITNEY WOODS VP, BRAND EXPERIENCE 37.50 0.00 X 132161 0 5655 JULIA ALVAREZ CHAIR 1.00 0.00 X X 0 0 0 CLEO RAUCHWAY VICE CHAIR 1.00 0.00 X X 0 0 0 REBEKAH GALLEGOS TREASURER 1.00 1.00 X X 0 0 0 ALISON FRIEDMAN PHILLIPS SECRETARY 1.00 0.00 X X 0 0 0 ANDREW MELTON INTERIM CFO 40.00 0.00 X 0 0 0 FRANKIE ANGULO-OLAIZ TRUSTEE 1.00 0.00 X 0 0 0 JUSTIN BALL TRUSTEE 1.00 0.00 X 0 0 0 JEREMY BRONSON TRUSTEE 1.00 0.00 X 0 0 0 TAPATI DUTTA TRUSTEE 1.00 0.00 X 0 0 0 JUDITH ESPINOSA TRUSTEE (THROUGH 04/22) 1.00 1.00 X 0 0 0 ALEXANDRIAN EVANS TRUSTEE 1.00 0.00 X 0 0 0 KRIS FRASER TRUSTEE 1.00 0.00 X 0 0 0 LAURIE GERSTENKORN TRUSTEE (THROUGH 04/22) 1.00 0.00 X 0 0 0 MAGGIE HUNT TRUSTEE 1.00 0.00 X 0 0 0 ANNIE LEE TRUSTEE (THROUGH 02/22) 1.00 0.00 X 0 0 0 LINDSEY NICHOLSON TRUSTEE 1.00 0.00 X 0 0 0 SHAMA PATWARDHAN TRUSTEE 1.00 1.00 X 0 0 0 GAIL QUICK TRUSTEE 1.00 0.00 X 0 0 0 TARA RAINES TRUSTEE 1.00 0.00 X 0 0 0 SHELBY READ TRUSTEE 1.00 0.00 X 0 0 0 CAREN SHIOZAKI TRUSTEE 1.00 0.00 X 0 0 0 LESLIE STRATTON TRUSTEE 1.00 0.00 X 0 0 0 TIM SWIFT TRUSTEE 1.00 0.00 X 0 0 0 MAURO WALDEN-MONTOYA TRUSTEE 1.00 0.00 X 0 0 0 LISA WEINBERG TRUSTEE 1.00 0.00 X 0 0 0 RICK WHITE TRUSTEE 1.00 0.00 X 0 0 0 ERIN WOLF TRUSTEE 1.00 1.00 X 0 0 0 2370904 74497 326340 19 0 1 0 BRIDGE HEALTHCARE PARTNERS 1001 S MONACO PARKWAY DENVER CO 80224 I.T. & REVENUE CYCLE MGMT 1335930 OPENWORKS 2355 E CAMELBACK RD SUITE 600 PHOENIX AZ 85016 COMMERCIAL FACILITIES MGMT 925055 INVICTA SOLUTIONS LLC PO BOX 11516 DENVER CO 80211 SECURITY SERVICES 398665 CENTERTABLE LLC 1923 MARKET ST DENVER CO 80202 SOCIAL MEDIA STRAT. & MGMT 386265 CENTER FOR DISEASE DETECTION PO BOX 812 BURLINGTON NC 27216 LABORATORY SERVICES 310161 11 322444 1030432 56508658 1051569 57861534 PATIENT FEES 621110 27331449 27331449 RESEARCH INCOME 541700 224365 224365 EDUCATION REVENUE 624100 117943 117943 27673757 705621 705621 1120796 2882771 433786 -2882771 687010 -2195761 -2195761 39200 322444 160095 -120895 -120895 MANAGEMENT INCOME 541610 130000 130000 MISCELLANEOUS 900099 8227 8227 138227 84062483 27803757 0 -1602808 496668 496668 1623423 1290945 240592 91886 22322974 16855898 4108927 1358149 428330 322884 79329 26117 2544096 1923039 466485 154572 1968424 1491210 357968 119246 134328 134328 111613 111613 160130 160130 170166 40791 121962 7413 2845687 682151 2039566 123970 406928 132433 148859 125636 1747536 590014 873822 283700 2350840 1674444 440872 235524 3975587 3173776 783160 18651 781081 574840 174832 31409 183506 59721 67129 56656 253745 20352 233393 1461923 901308 508783 51832 629498 422187 149276 58035 MEDICAL SUPPLIES 8284110 8284110 EQUIPMENT 789154 562095 147996 79063 BAD DEBT EXPENSE 388882 388882 OTHER EXPENSES 350425 235022 83098 32305 431229 302022 99649 29558 54840283 40424792 11371639 3043852 10178276 11286514 50584 0 5216829 4996809 1196985 1823917 1647024 2428944 147317 308157 34255032 15525657 17848393 18729375 13673660 37048538 399387 346129 2036142 28116 52394597 76996499 3882943 4148392 51940 50440 5141750 4972445 9076633 9171277 X 14863349 24912911 28454615 42912311 43317964 67825222 52394597 76996499 X 29222200 -4665050 -49892 X X 0 1 X 1 1 1 X 19155155 17233563 18861809 27251936 57861534 140363997 19155155 17233563 18861809 27251936 57861534 140363997 7615058 132748939 284416 376706 286964 241507 705621 1895214 529412 258392 180366 144971 177427 1290568 143549779 142106387 0.92480 0.93430 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 358,757. 2018 AMOUNT: $ 239,212. 2019 AMOUNT: $ 167,806. 2020 AMOUNT: $ 130,471. 2021 AMOUNT: $ 138,227. FUNDRAISING EVENT REVENUES - 2017 AMOUNT: $ 20,847. 2018 AMOUNT: $ 19,180. 2019 AMOUNT: $ 12,560. 2020 AMOUNT: $ 14,500. 2021 AMOUNT: $ 39,200. CALL CENTER REVENUE - 2017 AMOUNT: $ 149,808. 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ANNUALLY, EACH OF THE FUNDS RECEIVE BETWEEN 4% AND 6% OF ENDOWMENT EARNINGS BASED ON A ROLLOWING 12-QUARTER AVERAGE TO SUPPORT THESE PROGRAMS. MANAGEMENT DETERMINES THE USE OF THE GENERAL FUNDS AND OTHER FUNDS ARE DIRECTED TO THEIR INDICATED PROGRAM. PART X, LINE 2: THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECTED TO FEDERAL INCOME TAX ONLY ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION CURRENTLY HAS A LIMITED AMOUNT OF UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS ELECTED TO ADOPT GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAS NO EFFECT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE -387,177. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -53,258. NET ASSETS RELEASED FROM RESTRICTION 3,366. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -160,095. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 160,095. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSES 387,177. X X X X X X X 1 CI PARTNERS DIRECT 1601 EASTMAN AVE STE 202 VENTURA CA 93003 MAIL SOLICITATIONS 0 776133 160130 616003 776133 160130 616003 CO NV NM WY COCKTAILS FOR A CAUSE 158886 158886 BREAKFAST OF CHAMPIONS 81307 61307 20000 26327 3000 22432 3 121451 102251 19200 660 49100 58576 361644 322444 39200 660 75427 3000 81008 160095 -120895 1 PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS ACTION FUND 7155 E 38TH AVENUE DENVER CO 80207 841191279 501(C)(4) 405000 0 N/A N/A GENERAL OPERATING SUPPORT SOUTHWEST ORGANIZING PROJECT 211 10TH ST SW ALBUQUERQUE NM 87106 850368743 501(C)(3) 8600 0 N/A N/A SUPPORT CON MUJERES GENDER JUSTICE YOUTH FEMINIST WORKSHOPS NEW MEXICO BLACK CENTRAL ORGANIZING COMMITTEE 4600 PARADISE BLVD 66228 ALBUQUERQUE NM 87193 863739335 501(C)(3) 20000 0 N/A N/A GENERAL OPERATING SUPPORT NEW MEXICO COALITION OF SEXUAL ASSAULT PROGRAMS 3909 JUAN TABO BLVD NE SUITE 6 ALBUQUERQUE NM 87111 850324787 501(C)(3) 10000 0 N/A N/A GENERAL OPERATING SUPPORT 3 1 PART I, LINE 2: THE GOVERNING BODY IS PERIODICALLY PROVIDED WITH FINANCIAL STATEMENTS FROM PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS ACTION FUND. THIS ALLOWS PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS TO MONITOR THE USE OF ITS CONTROLLED GRANT TO PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS ACTION FUND. FOR OTHER AWARDS PPRM IS PROVIDED WITH FINANCIAL AND PROGRAMMATIC REPORTS TO MONITOR GRANT AWARDS. X X X X X 0 0 0 0 0 0 0 1 0 VICKI COWART PRESIDENT & CEO 352815 0 500 0 0 0 8250 0 24741 0 386306 0 0 0 KRISTINA TOCCE VP, MEDICAL DIRECTOR 287270 0 500 0 0 0 8250 0 3545 0 299565 0 0 0 SABRINA HOLMQUIST DEPUTY MEDICAL DIRECTOR 236525 0 500 0 0 0 7386 0 34650 0 279061 0 0 0 MARY ELLEN WILLIAMS CHIEF PHILANTHROPY OFFICER 191177 0 10050 0 0 0 6330 0 32410 0 239967 0 0 0 AMY DICKSON COO & CFO 186625 0 10300 0 0 0 6152 0 33672 0 236749 0 0 0 ADRIENNE MANSANARES CHIEF EXPERIENCE OFFICER 168911 0 10500 0 0 0 5710 0 36561 0 221682 0 0 0 CAITLIN CLARK DEPUTY MEDICAL DIRECTOR 162078 0 500 0 0 0 4966 0 9664 0 177208 0 0 0 SARAH TAYLOR-NANISTA VP, EXTERNAL AFFAIRS 66128 74497 500 0 0 0 4304 0 17158 11492 88090 85989 0 0 AMANDA NELSON VP, DEVELOPMENT 129231 0 500 0 0 0 4134 0 29056 0 162921 0 0 0 ANGELA MARCHIN DEPUTY MEDICAL DIRECTOR 143508 0 500 0 0 0 4594 0 6044 0 154646 0 0 0 JENNIFER HENDERSON VP, EMPLOYEE EXPERIENCE 146804 0 500 0 0 0 4450 0 2808 0 154562 0 0 0 PART I, LINE 7 THE PRESIDENT & CEO'S BONUS IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. EXECUTIVE VICE PRESIDENTS MAY RECEIVE A BONUS OF UP TO $10,000 BASED ON THE PRESIDENT & CEO'S RECOMMENDATION. JULIANNA KOOB SPOUSE OF BRIAN NICHOLS, FORMER BOARD MEMBER 25890 CONSULTING ON DEVELOPMENT OF RELATIONSHIPS WITH NON-TRADITIONAL ALLIES 0 X 50 1051569 FMV 0 0 1 1 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS USED IN PART I. PART I, LINE 32B: ROCKY MOUNTAIN PLANNED PARENTHOOD UTILIZES A BROKER TO CONVERT DONATED STOCK TO CASH. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS OF THE BOARD OF TRUSTEES, THE CHAIRS OF THE BOARD'S CULTIVATION COMMITTEE AND DEVELOPMENT COMMITTEE, ONE AT-LARGE MEMBER OF THE BOARD, AND THE BOARD CHAIR OF PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS ACTION FUND. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR MAKING POLICY RECOMMENDATIONS TO THE BOARD OF TRUSTEES, IS DELEGATED THE AUTHORITY TO MAKE DECISIONS THAT REQUIRE PROMPT ACTION IN SITUATIONS WHEN A MEETING OF THE BOARD WOULD BE IMPRACTICABLE, AND MAY SUPERVISE AND REVIEW THE ACTIONS OF THE OTHER STANDING COMMITTEES OF THE BOARD AS NEEDED. FORM 990, PART VI, SECTION A, LINE 3 ANDREW MELTON WAS A CONTRACT CFO FROM JULY THROUGH NOVEMBER OF 2022 AND WAS HIRED THROUGH PEOPLE 2.0 NORTH AMERICA, LLC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY MANAGEMENT AND LEGAL COUNSEL, THEN PROVIDED TO ALL BOARD MEMBERS THROUGH EMAIL AND THE BOARD'S SECURE WEBSITE. THE BOARD WAS GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND EXPRESS CONCERNS BEFORE THE FORM 990 WAS FILED WITH THE IRS. THE FINAL VERSION OF THE FORM 990 WAS PLACED ON THE BOARD'S SECURE WEBSITE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH TRUSTEE IS REQUIRED TO SIGN A GOVERNANCE QUESTIONNAIRE THAT SPECIFICALLY ASKS QUESTIONS, TAKEN DIRECTLY FROM THE QUESTIONS REQUIRED BY THE IRS ON THIS TAX RETURN, REGARDING CONFLICTS OF INTEREST. THESE ARE REVIEWED BY THE CFAO, AND ANY CONFLICTS ARE BROUGHT TO THE EXECUTIVE COMMITTEE OF THE BOARD. NONE WERE NOTED FOR THE YEAR ENDED SEPTEMBER 30, 2022. WHENEVER A MATTER COMES BEFORE THE BOARD IN WHICH ANY TRUSTEE RECOGNIZES THAT IT MAY GIVE RISE TO A CONFLICT OF INTEREST, THE AFFECTED TRUSTEE MUST MAKE KNOWN THE CONFLICT AND, AFTER ANSWERING ANY QUESTIONS, WITHDRAW FROM THE MEETING FOR ALL FURTHER DISCUSSION AND VOTES. IF IT IS UNCLEAR WHETHER A CONFLICT EXISTS, THE DETERMINATION IS MADE BY THE BOARD OR COMMITTEE CHAIR. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPOINTS A PRESIDENT AND CHIEF EXECUTIVE OFFICER WHO IS SOLELY RESPONSIBLE TO THE BOARD FOR THE IMPLEMENTATION OF BOARD POLICIES AND ALL ASPECTS OF THE AGENCY'S OPERATION. THE BOARD HAS A CONTRACT OR AGREEMENT WITH THE PRESIDENT AND CHIEF EXECUTIVE OFFICER. THIS AGREEMENT DETAILS THE TERMS OF EMPLOYMENT AND EVALUATION, AND POSSIBLE TERMINATION CONDITIONS. THE BOARD EVALUATES THE PRESIDENT AND CHIEF EXECUTIVE OFFICER ANNUALLY AND MAINTAINS A PERMANENT RECORD OF THIS EVALUATION. THIS PROCESS LAST TOOK PLACE IN 2022. ROCKY MOUNTAIN PLANNED PARENTHOOD HAS A PERFORMANCE REVIEW SYSTEM THAT ALLOWS SUPERVISORS TO REVIEW THE PERFORMANCE OF DIRECT REPORTS ON AN ANNUAL BASIS. THE SYSTEM IS BASED ON NUMERIC RATING SYSTEM, AND CONSISTS OF QUESTIONS SPECIFIC TO EACH JOB DESCRIPTION. A MARKET ANALYSIS IS USED TO PROVIDE A RANGE OF REASONABLE COMPENSATION. THIS PROCESS LAST TOOK PLACE IN 2022. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND AVAILABLE ON QUERY WEBSITES SUCH AS CANDID.ORG FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -53,258. NET ASSETS RELEASED FROM RESTRICTION 3,366. FORM 990 PART XII, LINE 2C: THE PROCESS FOR SELECTING AND OVERSEEING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. 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