2022-04-15T15:59:35-05:00 2021-06-30 381357951 PLANTE & MORAN PLLC 8181 E TUFTS AVE SUITE 600 DENVER CO 80237 990 2020-07-01 840510785 ROCKY MOUNTAIN PUBLIC MEDIA INC ROCK 3038926666 2101 ARAPAHOE STREET DENVER CO 80205 KARLA HANLON COO 3038926666 2022-04-14 1 KARLA HANLON 999009999 DORI J EGGETT P00645252 3037409400 2022-04-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z AMANDA MOUNTAIN 2101 ARAPAHOE STREET DENVER CO 80205 32118067 0 X RMPBS.ORG X 1956 CO ROCKY MOUNTAIN PUBLIC MEDIA EXISTS TO STRENGTHEN THE CIVIC FABRIC OF COLORADO. 25 24 100 245 99420 0 19269647 23135010 231417 316182 1200034 462176 234563 189477 20935661 24102845 0 0 0 0 6727330 6980832 1284149 990274 4681430 8741670 9996360 16753149 17967466 4182512 6135379 58259376 63457515 6564640 4394460 51694736 59063055 ROCKY MOUNTAIN PUBLIC MEDIA EXISTS TO STRENGTHEN THE CIVIC FABRIC OF COLORADO. 0 0 9167483 216762 PROVIDE A DYNAMIC, MULTI-FACETED, PUBLIC TELECOMMUNICATIONSSERVICE TO MEET THE CULTURAL, EDUCATIONAL, INFORMATIONALAND ENTERTAINMENT NEEDS AND INTERESTS OF THE PEOPLE ITSERVES. 1572050 0 THE OPERATION OF A PUBLIC RADIO STATION WITH COMMUNITY, CULTURE AND MUSIC PROGRAMMING SERVING A DIVERSE COMMUNITY. 10739533 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 61 0 1 100 1 1 1 0 0 0 0 1 1 0 0 0 1 0 0 0 X 25 24 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 X X 193989 0 13150 COLLEEN ABDOULAH CHAIR OF THE BOARD 4.00 X X 0 0 0 TIM HADDON VICE CHAIR 4.00 X X 0 0 0 JESUS SALAZAR IMMEDIATE PAST CHAIR OF THE BOARD 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 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 LISA FLORES 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 JAN MARTIN DIRECTOR 4.00 X 0 0 0 LISA NEAL-GRAVES DIRECTOR 4.00 X 0 0 0 ALFONSO ROSABAL DIRECTOR 4.00 X 0 0 0 JAY SEATON 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 KARLA HANLON CHIEF OPERATING OFFICER 40.00 X 142180 0 4446 DENNIS DIAMOND CHIEF SALES & MARKETING OFFICER 40.00 X 137735 0 2793 DOUG HOUSTON CHIEF TECHNOLOGY OFFICER 40.00 X 128432 0 12860 JOHN FERRUGIA ANCHOR, MANAGING EDITOR 40.00 X 121595 0 6378 KATHERINE MCDONNELL VICE PRESIDENT OF LEADERSHIP 40.00 X 114649 0 5070 KIM CLEMENSEN CHIEF OF DIVERSITY, EQUITY, AND INCLUSION 40.00 X 113557 0 6815 952137 0 51512 12 0 1 0 NEXT GENERATION FUNDRAISING 1235 WESTLAKES DR SUITE 130 BERWYN PA 19312 DIRECT MAIL CONSULTANT 574289 DONOR DEVELOPMENT STRATEGIES 899 LOGAN STREET SUITE 115 DENVER CO 80203 CANVASSING 267730 CONTRIBUTOR DEVELOPMENT PARTNERSHIP 10 GUEST STREET BOSTON MA 02135 TELEMARKETING 142848 TELEFUND 1543 WAZEE STREET DENVER CO 80202 TELEMARKETING 136730 ACD DIRECT 240 E PROMONTORY STE 200 FARMINGTON UT 84025 TELEMARKETING 130864 5 11996086 4146729 6992195 599665 23135010 PRODUCTION STUDIO RENT 511110 215213 115793 99420 BROADCAST ROYALTIES 900099 60969 60969 CONTRACT REVENUE 900099 40000 40000 316182 357546 357546 7852769 265625 7367874 645890 484895 -380265 104630 104630 28910 1458 27452 27452 MISCELLANEOUS INCOME 900099 162025 162025 162025 24102845 216762 99420 651653 412584 412584 5489679 3420879 659389 1409411 142705 89120 16867 36718 477892 281866 79896 116130 457972 266228 82057 109687 24975 24975 93787 93787 990274 990274 44150 44150 1673240 851531 387454 434255 887294 362893 17019 507382 998770 450437 99892 448441 2125693 1678944 262846 183903 35951 32864 1447 1640 203774 59591 122453 21730 376817 17323 359494 620454 512060 67137 41257 284458 106123 157227 21108 PROGRAM ACQUISITIONS 2624100 2624100 TEMPORARY ASSISTANCE 2897 2897 17967466 10739533 2546503 4681430 420 420 7093930 10944280 4263730 3553077 1143745 868577 6690000 6690000 101419 93768 267236 286874 18846573 4732404 14203011 14114169 15501635 12628598 7765126 7482221 1229124 6795531 58259376 63457515 1701294 846251 386578 270218 4476768 3277991 6564640 4394460 X 45747554 58292078 5947182 770977 51694736 59063055 58259376 63457515 X 6135379 1981244 -748304 X 0 1 X 1 0 X 15666256 27782561 20099119 19269646 23150039 105967621 15666256 27782561 20099119 19269646 23150039 105967621 2048633 103918988 274761 374755 476282 465680 357546 1949024 1277 1277 58679 138065 291659 162025 650428 108568350 871783 0.95720 0.93530 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11355 11355 13245560 13256915 812846 203212 0 0 686086 760424 761399 812846 3020755 4531133 7675 10255 10598 11355 39883 171522 190106 190350 203212 755190 1132785 5083180 5083180 6779592 537496 6242096 3856323 2844727 1011596 3127478 1350181 1777297 14114169 INV IN RMPB VENTURES INC 310000 C INV IN CMC QALICB LLC 23503 C INV IN RMPM QALICB INC 7148718 C 7482221 INTERCOMPANY RECEIVABLE 6569271 OPERATING LICENSE 53017 DEPOSITS 10806 BENEFICIAL INTEREST IN CRUTS 162437 6795531 25358779 1981244 67142 176826 2225212 23133567 44150 925128 969278 24102845 17990458 67142 67142 17923316 44150 44150 17967466 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. X X X X X X X 1 NEXT GENERATION 1235 WESTLAKES DRIVE SUITE 130 BERWYN PA 19312 DIRECT MAIL 0 1293283 574289 718994 TELEFUND 1321 15TH ST SUITE 100 DENVER CO 80202 TELEMARKETING 1 104240 136730 -32490 DONOR DEVELOPMENT STRATEGIES 899 LOGAN ST SUITE 115 DENVER CO 80203 CANVASSING 1 59024 267730 -208706 INFOCISION 325 SPRINGSIDE DRIVE AKRON OH 44333 TELEMARKETING 1 11480 11525 -45 1468027 990274 477753 CO LIVE AT THE VINEYARDS 28910 28910 1458 28910 28910 1458 1458 27452 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 192989 0 1000 0 0 0 6335 0 6815 0 207139 0 0 0 PART I, LINE 7 AMANDA MOUNTAIN, PRESIDENT & CEO, RECEIVED A BONUS OF $1,000 AS STIPULATED BY CONTRACTUAL AGREEMENT. X 496 434911 FMV X 33 135494 FMV X EVENT FOOD 16 29260 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 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. KUVO LLC 2101 ARAPAHOE STREET DENVER CO 80205 840510785 RADIO BROADCAST CO 2253824 2998700 RMPM PUBLIC INTEREST COMMUNICATIONS LLC 2101 ARAPAHOE STREET DENVER CO 80205 412090421 RADIO TOWER CO 501(C)(3) LINE 7 RMPM 1 ROCKY MOUNTAIN PUBLIC MEDIA QALICB INC 2101 ARAPAHOE STREET DENVER CO 80205 831995247 NMTC FINANCING CO 501(C)(3) LINE 12A, I RMPM 1 CMC QALICB LLC 2101 ARAPAHOE STREET DENVER CO 80205 831709578 REAL PROPERTY MANAGEMENT CO RMPM RELATED 0 1 0.05000 RMPB VENTURES INC 2101 ARAPAHOE STREET DENVER CO 80205 841411560 PROFIT ACTIVITY CO RMPM C 5248 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 RMPM QALICB INC P 287908 CASH