FURP.ORG / PUBLIC DATA EXPLORER

ROCKY MOUNTAIN PUBLIC MEDIA INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ROCKY MOUNTAIN PUBLIC MEDIA INC (EIN 84-0510785)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-15
IRS object ID
202221059349301912
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-04-15T15:59:35-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18181 E TUFTS AVE SUITE 600AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80237ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN840510785EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCKY MOUNTAIN PUBLIC MEDIA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt
Phone3038926666PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 ARAPAHOE STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKARLA HANLONPersonNm
Person TitleCOOPersonTitleTxt
Phone3038926666PhoneNum
Signature2022-04-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKARLAPersonFirstNm
Person LastHANLONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDORI J EGGETTPreparerPersonNm
PTINP00645252PTIN
Phone3037409400PhoneNum
Preparation2022-04-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAMANDA MOUNTAINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 ARAPAHOE STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$32,118,067GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressRMPBS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionROCKY MOUNTAIN PUBLIC MEDIA EXISTS TO STRENGTHEN THE CIVIC FABRIC OF COLORADO.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee100TotalEmployeeCnt
Total Volunteers245TotalVolunteersCnt
Total Gross UBI$99,420TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,269,647PYContributionsGrantsAmt
CY Contributions Grants$23,135,010CYContributionsGrantsAmt
PY Program Service Revenue$231,417PYProgramServiceRevenueAmt
CY Program Service Revenue$316,182CYProgramServiceRevenueAmt
PY Investment Income$1,200,034PYInvestmentIncomeAmt
CY Investment Income$462,176CYInvestmentIncomeAmt
PY Other Revenue$234,563PYOtherRevenueAmt
CY Other Revenue$189,477CYOtherRevenueAmt
PY Total Revenue$20,935,661PYTotalRevenueAmt
CY Total Revenue$24,102,845CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,727,330PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,980,832CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$1,284,149PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$990,274CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$4,681,430CYTotalFundraisingExpenseAmt
PY Other Expenses$8,741,670PYOtherExpensesAmt
CY Other Expenses$9,996,360CYOtherExpensesAmt
PY Total Expenses$16,753,149PYTotalExpensesAmt
CY Total Expenses$17,967,466CYTotalExpensesAmt
PY Revenues Less Expenses$4,182,512PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$6,135,379CYRevenuesLessExpensesAmt
Total Assets BOY$58,259,376TotalAssetsBOYAmt
Total Assets EOY$63,457,515TotalAssetsEOYAmt
Total Liabilities BOY$6,564,640TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,394,460TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$51,694,736NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$59,063,055NetAssetsOrFundBalancesEOYAmt
MissionROCKY MOUNTAIN PUBLIC MEDIA EXISTS TO STRENGTHEN THE CIVIC FABRIC OF COLORADO.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,167,483ExpenseAmt
Revenue$216,762RevenueAmt
DescPROVIDE A DYNAMIC, MULTI-FACETED, PUBLIC TELECOMMUNICATIONSSERVICE TO MEET THE CULTURAL, EDUCATIONAL, INFORMATIONALAND ENTERTAINMENT NEEDS AND INTERESTS OF THE PEOPLE ITSERVES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,572,050ExpenseAmt
Revenue$0RevenueAmt
DescTHE OPERATION OF A PUBLIC RADIO STATION WITH COMMUNITY, CULTURE AND MUSIC PROGRAMMING SERVING A DIVERSE COMMUNITY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$10,739,533TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee100EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form1098 C FiledYes (1)Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKARLA HANLONPersonNm
Phone3038926666PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 ARAPAHOE STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
AMANDA MOUNTAIN
PRESIDENT & CEO40.00Yes (X)Yes (X)$193,989$0$13,150
COLLEEN ABDOULAH
CHAIR OF THE BOARD4.00Yes (X)Yes (X)$0$0$0
TIM HADDON
VICE CHAIR4.00Yes (X)Yes (X)$0$0$0
JESUS SALAZAR
IMMEDIATE PAST CHAIR OF THE BOARD4.00Yes (X)Yes (X)$0$0$0
NANCY SHEA
TREASURER4.00Yes (X)Yes (X)$0$0$0
DUKE HARTMAN
SECRETARY4.00Yes (X)Yes (X)$0$0$0
JIM FOSTER
CHAIR EMERITUS4.00Yes (X)Yes (X)$0$0$0
EVAN P BANKER
DIRECTOR4.00Yes (X)$0$0$0
RAYLENE DECATUR
DIRECTOR4.00Yes (X)$0$0$0
LISA FLORES
DIRECTOR4.00Yes (X)$0$0$0
SUSAN GREENBERG
DIRECTOR4.00Yes (X)$0$0$0
BOB GREENE
DIRECTOR4.00Yes (X)$0$0$0
ROBERT GREER
DIRECTOR4.00Yes (X)$0$0$0
ANN HINKINS
DIRECTOR4.00Yes (X)$0$0$0
CHAD HOLLINGSWORTH
DIRECTOR4.00Yes (X)$0$0$0
ADAM LIPSIUS
DIRECTOR4.00Yes (X)$0$0$0
KATIE MACWILLIAMS
DIRECTOR4.00Yes (X)$0$0$0
JAN MARTIN
DIRECTOR4.00Yes (X)$0$0$0
LISA NEAL-GRAVES
DIRECTOR4.00Yes (X)$0$0$0
ALFONSO ROSABAL
DIRECTOR4.00Yes (X)$0$0$0
JAY SEATON
DIRECTOR4.00Yes (X)$0$0$0
ALLAN SINGER
DIRECTOR4.00Yes (X)$0$0$0
CRAIG SMITH
DIRECTOR4.00Yes (X)$0$0$0
JENNY STAFFORD
DIRECTOR4.00Yes (X)$0$0$0
CHRISTINE WOOLSEY
DIRECTOR4.00Yes (X)$0$0$0
KARLA HANLON
CHIEF OPERATING OFFICER40.00Yes (X)$142,180$0$4,446
DENNIS DIAMOND
CHIEF SALES & MARKETING OFFICER40.00$137,735$0$2,793Yes (X)
DOUG HOUSTON
CHIEF TECHNOLOGY OFFICER40.00$128,432$0$12,860Yes (X)
JOHN FERRUGIA
ANCHOR, MANAGING EDITOR40.00$121,595$0$6,378Yes (X)
KATHERINE MCDONNELL
VICE PRESIDENT OF LEADERSHIP40.00$114,649$0$5,070Yes (X)
KIM CLEMENSEN
CHIEF OF DIVERSITY, EQUITY, AND INCLUSION40.00$113,557$0$6,815Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$952,137TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$51,512TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K12IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
NEXT GENERATION FUNDRAISING
1235 WESTLAKES DR SUITE 130BERWYNPA19312DIRECT MAIL CONSULTANT$574,289
DONOR DEVELOPMENT STRATEGIES
899 LOGAN STREET SUITE 115DENVERCO80203CANVASSING$267,730
CONTRIBUTOR DEVELOPMENT PARTNERSHIP
10 GUEST STREETBOSTONMA02135TELEMARKETING$142,848
TELEFUND
1543 WAZEE STREETDENVERCO80202TELEMARKETING$136,730
ACD DIRECT
240 E PROMONTORY STE 200FARMINGTONUT84025TELEMARKETING$130,864
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Membership Dues$11,996,086MembershipDuesAmt
Government Grants$4,146,729GovernmentGrantsAmt
All Other Contributions$6,992,195AllOtherContributionsAmt
Noncash Contributions$599,665NoncashContributionsAmt
Total Contributions$23,135,010TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
PRODUCTION STUDIO RENT511110$215,213$115,793$99,420
BROADCAST ROYALTIES900099$60,969$60,969
CONTRACT REVENUE900099$40,000$40,000
FieldValueIRS element (for citing)
Total Program Service Revenue$316,182TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$357,546TotalRevenueColumnAmt
Exclusion$357,546ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,852,769SecuritiesAmt
Other$265,625OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,367,874SecuritiesAmt
Other$645,890OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$484,895SecuritiesAmt
Other-$380,265OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$104,630TotalRevenueColumnAmt
Exclusion$104,630ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$28,910FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,458FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$27,452TotalRevenueColumnAmt
Exclusion$27,452ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$162,025TotalRevenueColumnAmt
Exclusion$162,025ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$162,025OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,102,845TotalRevenueColumnAmt
Related Or Exempt Func Income$216,762RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$99,420UnrelatedBusinessRevenueAmt
Exclusion$651,653ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$412,584TotalAmt
Management And General$412,584ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,489,679TotalAmt
Program Services$3,420,879ProgramServicesAmt
Management And General$659,389ManagementAndGeneralAmt
Fundraising$1,409,411FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$142,705TotalAmt
Program Services$89,120ProgramServicesAmt
Management And General$16,867ManagementAndGeneralAmt
Fundraising$36,718FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$477,892TotalAmt
Program Services$281,866ProgramServicesAmt
Management And General$79,896ManagementAndGeneralAmt
Fundraising$116,130FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$457,972TotalAmt
Program Services$266,228ProgramServicesAmt
Management And General$82,057ManagementAndGeneralAmt
Fundraising$109,687FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,975TotalAmt
Management And General$24,975ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$93,787TotalAmt
Management And General$93,787ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$990,274TotalAmt
Fundraising$990,274FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$44,150TotalAmt
Management And General$44,150ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,673,240TotalAmt
Program Services$851,531ProgramServicesAmt
Management And General$387,454ManagementAndGeneralAmt
Fundraising$434,255FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$887,294TotalAmt
Program Services$362,893ProgramServicesAmt
Management And General$17,019ManagementAndGeneralAmt
Fundraising$507,382FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$998,770TotalAmt
Program Services$450,437ProgramServicesAmt
Management And General$99,892ManagementAndGeneralAmt
Fundraising$448,441FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,125,693TotalAmt
Program Services$1,678,944ProgramServicesAmt
Management And General$262,846ManagementAndGeneralAmt
Fundraising$183,903FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$35,951TotalAmt
Program Services$32,864ProgramServicesAmt
Management And General$1,447ManagementAndGeneralAmt
Fundraising$1,640FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$203,774TotalAmt
Program Services$59,591ProgramServicesAmt
Management And General$122,453ManagementAndGeneralAmt
Fundraising$21,730FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$376,817TotalAmt
Management And General$17,323ManagementAndGeneralAmt
Fundraising$359,494FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$620,454TotalAmt
Program Services$512,060ProgramServicesAmt
Management And General$67,137ManagementAndGeneralAmt
Fundraising$41,257FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$284,458TotalAmt
Program Services$106,123ProgramServicesAmt
Management And General$157,227ManagementAndGeneralAmt
Fundraising$21,108FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM ACQUISITIONS$2,624,100$2,624,100
TEMPORARY ASSISTANCE$2,897$2,897

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$17,967,466TotalAmt
Program Services$10,739,533ProgramServicesAmt
Management And General$2,546,503ManagementAndGeneralAmt
Fundraising$4,681,430FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$420BOYAmt
EOY$420EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,093,930BOYAmt
EOY$10,944,280EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,263,730BOYAmt
EOY$3,553,077EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,143,745BOYAmt
EOY$868,577EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$6,690,000BOYAmt
EOY$6,690,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$101,419BOYAmt
EOY$93,768EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$267,236BOYAmt
EOY$286,874EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$18,846,573LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,732,404LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,203,011BOYAmt
EOY$14,114,169EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$15,501,635BOYAmt
EOY$12,628,598EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,765,126BOYAmt
EOY$7,482,221EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,229,124BOYAmt
EOY$6,795,531EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,259,376BOYAmt
EOY$63,457,515EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,701,294BOYAmt
EOY$846,251EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$386,578BOYAmt
EOY$270,218EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,476,768BOYAmt
EOY$3,277,991EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,564,640BOYAmt
EOY$4,394,460EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$45,747,554BOYAmt
EOY$58,292,078EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,947,182BOYAmt
EOY$770,977EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$51,694,736BOYAmt
EOY$59,063,055EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$58,259,376BOYAmt
EOY$63,457,515EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$6,135,379ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,981,244NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$748,304OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,666,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,782,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,099,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,269,646CurrentTaxYearMinus1YearAmt
Current Tax Year$23,150,039CurrentTaxYearAmt
Total$105,967,621TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,666,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,782,561CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,099,119CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,269,646CurrentTaxYearMinus1YearAmt
Current Tax Year$23,150,039CurrentTaxYearAmt
Total$105,967,621TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,048,633SubstantialContributorsTotAmt
Public Support Total170$103,918,988PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$274,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$374,755CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$476,282CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$465,680CurrentTaxYearMinus1YearAmt
Current Tax Year$357,546CurrentTaxYearAmt
Total$1,949,024TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,277CurrentTaxYearMinus3YearsAmt
Total$1,277TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$58,679CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$138,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$291,659CurrentTaxYearMinus1YearAmt
Current Tax Year$162,025CurrentTaxYearAmt
Total$650,428TotalAmt
FieldValueIRS element (for citing)
Total Support$108,568,350TotalSupportAmt
Gross Receipts Rltd Activities$871,783GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95720PublicSupportCY170Pct
Public Support PY1700.93530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME - 2017 AMOUNT: $ 58,679. 2018 AMOUNT: $ 138,065. 2019 AMOUNT: $ 291,659. 2020 AMOUNT: $ 162,025.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,355FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$11,355FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,245,560FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,256,915FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$812,846FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$203,212FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$686,086CurrentYearMinus3Amt
Current Year Minus2$760,424CurrentYearMinus2Amt
Current Year Minus1$761,399CurrentYearMinus1Amt
Current Year$812,846CurrentYearAmt
Total$3,020,755TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$4,531,133LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$7,675CurrentYearMinus3Amt
Current Year Minus2$10,255CurrentYearMinus2Amt
Current Year Minus1$10,598CurrentYearMinus1Amt
Current Year$11,355CurrentYearAmt
Total$39,883TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$171,522CurrentYearMinus3Amt
Current Year Minus2$190,106CurrentYearMinus2Amt
Current Year Minus1$190,350CurrentYearMinus1Amt
Current Year$203,212CurrentYearAmt
Total$755,190TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,132,785GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,083,180OtherCostOrOtherBasisAmt
Book Value$5,083,180BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,779,592OtherCostOrOtherBasisAmt
Depreciation$537,496DepreciationAmt
Book Value$6,242,096BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,856,323OtherCostOrOtherBasisAmt
Depreciation$2,844,727DepreciationAmt
Book Value$1,011,596BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,127,478OtherCostOrOtherBasisAmt
Depreciation$1,350,181DepreciationAmt
Book Value$1,777,297BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,114,169TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INV IN RMPB VENTURES INC$310,000C
INV IN CMC QALICB LLC$23,503C
INV IN RMPM QALICB INC$7,148,718C
FieldValueIRS element (for citing)
Total Book Value Securities$7,482,221TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
INTERCOMPANY RECEIVABLE$6,569,271
OPERATING LICENSE$53,017
DEPOSITS$10,806
BENEFICIAL INTEREST IN CRUTS$162,437
FieldValueIRS element (for citing)
Total Book Value Other Assets$6,795,531TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$25,358,779TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,981,244NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$67,142DonatedServicesAndUseFcltsAmt
Other Revenue$176,826OtherRevenueAmt
Revenue Not Reported$2,225,212RevenueNotReportedAmt
Revenue Subtotal$23,133,567RevenueSubtotalAmt
Investment Expenses Not Incld$44,150InvestmentExpensesNotIncldAmt
Other Revenues Not Included$925,128OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$969,278RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$24,102,845TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,990,458TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$67,142DonatedServicesUseFcltsAmt
Expenses Not Reported$67,142ExpensesNotReportedAmt
Expenses Subtotal$17,923,316ExpensesSubtotalAmt
Investment Expenses Not Incld2$44,150InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$44,150ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$17,967,466TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 29,061. UNCOLLECTIBLE PLEDGES 147,765.
PART XI, LINE 4B - OTHER ADJUSTMENTS:LOSS ON INVESTMENT IN SUBSIDIARY 287,908. CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING 637,220.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
NEXT GENERATION
1235 WESTLAKES DRIVE SUITE 130BERWYNPA19312DIRECT MAIL0$1,293,283$574,289$718,994
TELEFUND
1321 15TH ST SUITE 100DENVERCO80202TELEMARKETINGYes (1)$104,240$136,730-$32,490
DONOR DEVELOPMENT STRATEGIES
899 LOGAN ST SUITE 115DENVERCO80203CANVASSINGYes (1)$59,024$267,730-$208,706
INFOCISION
325 SPRINGSIDE DRIVEAKRONOH44333TELEMARKETINGYes (1)$11,480$11,525-$45
FieldValueIRS element (for citing)
Total Gross Receipts$1,468,027TotalGrossReceiptsAmt
Total Retained By Contractors$990,274TotalRetainedByContractorsAmt
Total Net To Organization$477,753TotalNetToOrganizationAmt
Licensed StatesCOLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LIVE AT THE VINEYARDSEvent1Nm
Gross Receipts Event1$28,910GrossReceiptsEvent1Amt
Gross Revenue Event1$28,910GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,458OtherDirectExpensesEvent1Amt
Gross Receipts Total$28,910GrossReceiptsTotalAmt
Gross Revenue Total Events$28,910GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,458OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,458DirectExpenseSummaryEventsAmt
Net Income Summary$27,452NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE G, PART I, LINE 2B, COLUMN (V)FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAMANDA MOUNTAINPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$192,989BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$1,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,335DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$6,815NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$207,139TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationAMANDA MOUNTAIN, PRESIDENT & CEO, RECEIVED A BONUS OF $1,000 AS STIPULATED BY CONTRACTUAL AGREEMENT.ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution496ContributionCnt
Noncash Contributions Rpt F990$434,911NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution33ContributionCnt
Noncash Contributions Rpt F990$135,494NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescEVENT FOODDesc
Contribution16ContributionCnt
Noncash Contributions Rpt F990$29,260NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CANNUALLY, 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 15THE 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 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE EITHER ON THE WEBSITE OR UPON REQUEST TO THE ORGANIZATION.
FORM 990, PART XI, LINE 9:LOSS ON INVESTMENT IN SUBSIDIARY -287,908. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 29,061. CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING -637,222. UNCOLLECTIBLE PLEDGES 147,765.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1KUVO LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 ARAPAHOE STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd
FieldValueIRS element (for citing)
EIN840510785EIN
Primary ActivitiesRADIO BROADCASTPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd
Total Income$2,253,824TotalIncomeAmt
End Of Year Assets$2,998,700EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RMPMBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
PUBLIC INTEREST COMMUNICATIONS LLC
2101 ARAPAHOE STREETDENVERCO80205412090421RADIO TOWERCO501(C)(3)LINE 7RMPMYes (1)
ROCKY MOUNTAIN PUBLIC MEDIA QALICB INC
2101 ARAPAHOE STREETDENVERCO80205831995247NMTC FINANCINGCO501(C)(3)LINE 12A, IRMPMYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CMC QALICB LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 ARAPAHOE STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd
FieldValueIRS element (for citing)
EIN831709578EIN
Primary ActivitiesREAL PROPERTY MANAGEMENTPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RMPMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Disproportionate Allocations0DisproportionateAllocationsInd
General Or Managing PartnerYes (1)GeneralOrManagingPartnerInd
Ownership0.05000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RMPB VENTURES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12101 ARAPAHOE STREETAddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80205ZIPCd
FieldValueIRS element (for citing)
EIN841411560EIN
Primary ActivitiesPROFIT ACTIVITYPrimaryActivitiesTxt
Legal Domicile StateCOLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1RMPMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of EOY Assets$5,248ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RMPM QALICB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$287,908InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt