2021-12-10T11:10:37-06:00 2020-09-30 410746749 CLIFTONLARSONALLEN LLP 10700 NORTHUP WAY SUITE 200 BELLEVUE WA 98004 990 2019-10-01 840404253 ROCKY MOUNTAIN PLANNED PARENTHOOD INC ROCK 3033217526 7155 EAST 38TH AVENUE DENVER CO 80207 AMY DICKSON COO & INTERIM CFO 3033217526 2021-11-18 1 KURT BENNION CPA P01469618 4252506100 2021-11-18 2019 2022-09-23 18:48:47Z X PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS INC VICKI COWART 7155 EAST 38TH AVENUE DENVER CO 80207 52130541 0 X WWW.PPRM.ORG X 1916 CO EDUCATION, ADVOCACY & PATIENT- CENTERED SEXUAL & REPRODUCTIVE HEALTH CARE, INCLUDING ABORTION CARE. 28 27 384 106 0 0 17233563 18861809 29945364 27694221 691729 235442 210180 127307 48080836 46918779 500000 1507500 0 0 22291398 24241193 187522 334026 2770410 23465587 22487472 46444507 48570191 1636329 -1651412 43579215 49040673 8582953 15196944 34996262 33843729 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 103 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 32057877 1500000 27507610 IN FISCAL YEAR 2020, ROCKY MOUNTAIN PLANNED PARENTHOOD SERVED OVER 75,866 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. SIXTEEN PERCENT OF OUR PATIENTS RECEIVED ABORTION SERVICES IN FY 2020. 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. AS PPRM'S PATIENT BASE WAS IMPACTED BY COVID-19, WE SAW AN INCREASE TO TWENTY-SEVEN PERCENT OF OUR PATIENTS FALLING AT OR BELOW 100 PERCENT OF THE FEDERAL POVERTY LEVEL. AT THIS LEVEL, INDIVIDUALS EARN AN AVERAGE INCOME OF LESS THAN $12,880 PER YEAR. SEVENTY-THREE 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. 5571741 7500 186611 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 2020, ROCKY MOUNTAIN PLANNED PARENTHOOD'S RESPONSIBLE SEX EDUCATION INSTITUTE PROVIDED 16,731 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. 37629618 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 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 1 126 0 384 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 27 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 CO NM X THE ORGANIZATION 3038137611 7155 EAST 38TH AVENUE DENVER CO 80207 X VICKI COWART PRESIDENT & CEO 36.50 1.00 X 327157 0 59127 KRISTINA TOCCE VP, MEDICAL OFFICER 37.50 0.00 X 273064 0 22437 MARY ELLEN WILLIAMS CHIEF PHILANTHROPY OFFICER 37.50 0.00 X 189250 0 57838 RICK NEWSOME CFO (THROUGH AUG 2020) 36.50 1.00 X 189920 0 56324 ADRIENNE MANSANARES CHIEF EXPERIENCE OFFICER 37.50 0.00 X 164965 0 54110 AMY DICKSON COO & INTERIM CFO 36.50 1.00 X 161361 0 43057 SARAH TAYLOR-NANISTA VP, PUBLIC AFFAIRS 18.75 18.75 X 66081 66080 47789 ALISON MACKLIN VP RESPONSIBLE SEX ED INSTITUTE (THROUGH SEP 2020) 37.50 0.00 X 122204 0 47162 CAITLIN CLARK PHYSICIAN 37.50 0.00 X 156998 0 10939 AMANDA NELSON VP, DEVELOPMENT 37.50 0.00 X 126499 0 33442 LISA PERA DIRECTOR OF OPERATIONS (THROUGH SEP 2019) 37.50 0.00 X 130234 0 25314 JENNIFER HENDERSON VP, HUMAN RESOURCES 37.50 0.00 X 138141 0 6834 JAMIE LINDAHL CLINICAL QUALITY ANALYST TRAINER 37.50 0.00 X 108167 0 32582 DEANNA SAULINER VP, MEDICAL SERVICES 37.50 0.00 X 124727 0 14375 WHITNEY WOODS VP COMMUNICATIONS & BRAND EXPERIENCE 37.50 0.00 X 123611 0 10368 SABRINA HOLMQUIST MEDICAL DIRECTOR 37.50 0.00 X 114034 0 17852 VIVIANNE CLARK NURSE 37.50 0.00 X 108780 0 16643 IVY STERN CHAIR 1.00 0.00 X X 0 0 0 JEREMY BRONSON VICE CHAIR 1.00 0.00 X X 0 0 0 SHAMA PATWARDHAN SECRETARY 1.00 1.00 X X 0 0 0 BILL DRUMMOND TREASURER 1.00 0.00 X X 0 0 0 JULIA ALVAREZ TRUSTEE 1.00 0.00 X 0 0 0 LEIGH AURBACH TRUSTEE 1.00 0.00 X 0 0 0 DIANE DENISH TRUSTEE 1.00 1.00 X 0 0 0 JUDITH ESPINOSA TRUSTEE 1.00 0.00 X 0 0 0 ALEXANDRIA EVANS TRUSTEE 1.00 0.00 X 0 0 0 MICHAEL FEELEY TRUSTEE 1.00 0.00 X 0 0 0 KRIS FRASER TRUSTEE 1.00 0.00 X 0 0 0 REBEKAH GALLEGOS TRUSTEE 1.00 0.00 X 0 0 0 LAURIE GERSTENKORN TRUSTEE 1.00 0.00 X 0 0 0 MAGGIE HUNT TRUSTEE 1.00 0.00 X 0 0 0 MELISSA JOHNSEN TRUSTEE 1.00 0.00 X 0 0 0 ANNIE LEE TRUSTEE 1.00 0.00 X 0 0 0 TINA MUEH TRUSTEE 1.00 1.00 X 0 0 0 BRIAN NICHOLS TRUSTEE 1.00 0.00 X 0 0 0 WAYNE NIELSON TRUSTEE 1.00 0.00 X 0 0 0 ALISON FRIEDMAN PHILLIPS TRUSTEE 1.00 0.00 X 0 0 0 CLEO RAUCHWAY TRUSTEE 1.00 0.00 X 0 0 0 SUZANNE SCHMIDT TRUSTEE 1.00 0.00 X 0 0 0 MARYA SHEGOG 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 ANNIE HARRINGTON WEINIG TRUSTEE 1.00 0.00 X 0 0 0 ERIN WOLF TRUSTEE 1.00 0.00 X 0 0 0 2625193 66080 556193 19 0 1 0 BRIDGE HEALTHCARE PARTNERS 1001 S MONACO PARKWAY DENVER CO 80224 I.T. AND REVENUE CYCLE MANAGEMENT 3343810 TEGRETE CORPORATION 4111 MACKENZIE COURT NE 100 ST MICHAEL MN 55376 PROPERTY MANAGEMENT 847637 CENTER FOR DISEASE DETECTION PO BOX 8112 BURLINGTON NC 27216 LABORATORY SERVICES 544873 DENVER METRO PROTECTIVE SERVICES PO BOX 440043 AURORA CO 800440043 SECURITY SERVICES 419683 RANGE PC 600 GRANT STREET SUITE 650 DENVER CO 80203 LEGAL SERVICES 310754 13 135257 1014291 17712261 1258669 18861809 PATIENT FEES 621110 27507610 27507610 EDUCATION REVENUE 624100 186611 186611 27694221 286964 286964 5107181 5153471 5232 -46290 -5232 -51522 -51522 12560 135257 53059 -40499 -40499 MISCELLANEOUS 900099 167806 167806 167806 46918779 27694221 0 362749 1507500 1507500 2365982 221041 1870014 274927 17999548 14505018 2404674 1089856 468400 378331 62340 27729 1973072 1686414 185063 101595 1434191 1055870 284366 93955 137100 137100 62444 62444 334026 334026 131089 23865 107224 2013321 667475 1296459 49387 604970 439495 67473 98002 1482881 1459039 -99197 123039 2779447 2138031 592546 48870 581919 434546 122739 24634 38370 8260 24333 5777 301686 301686 1459310 883396 516949 58965 393110 391375 1735 MEDICAL SUPPLIES 8150987 8128144 12862 9981 EQUIPMENT 2889014 2302359 429081 157574 MISCELLANEOUS EXPENSES 1345590 1316134 -134645 164101 DUES & SUBSCRIPTIONS 77991 77772 123 96 38243 29418 8153 672 48570191 37629618 8170163 2770410 4199728 11191018 4774981 5190515 1524523 896643 980654 1222159 109292 269385 32167438 13629636 16067232 18537802 15229940 11161675 640237 529209 52628 42267 43579215 49040673 4473166 3687355 51191 54079 4006772 6988306 51824 4467204 8582953 15196944 X 16877187 12611946 18119075 21231783 34996262 33843729 43579215 49040673 X -1651412 558419 -59540 X 0 1 X 1 0 X 11863881 15502444 19155155 17233563 18861809 82616852 11863881 15502444 19155155 17233563 18861809 82616852 3972906 78643946 435121 314649 284416 376706 286964 1697856 2954312 1216150 529412 258392 180366 5138632 89453340 137875496 0.87920 0.84810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME FUNDRAISING EVENT REVENUES CALL CENTER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 206267 206267 45593514 45799781 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 1000000 167084 169300 206267 1542651 250000 250000 250000 250000 1000000 1500000 4629 4629 8403255 1960260 296783 222751 10437547 6266261 2086680 285403 235089 8403255 7899675 1200542 524100 3358056 6266261 10514647 127813 1064154 3806939 7899675 9731808 238271 1565686 1021118 10514647 0.57500 0.33910 0.08590 0 0 3438927 3438927 19950455 7379917 12570538 1903139 1607180 295959 6742725 4642539 2100186 132192 132192 18537802 DUE TO RELATED ORGANIZATIONS 43504 FORGIVABLE PPP LOAN 4423700 4467204 X 47143563 558419 120203 58291 736913 46406650 512129 512129 46918779 48748685 120203 58291 178494 48570191 0 48570191 PART V, LINE 4: ROCKY MOUNTAIN PLANNED PARENTHOOD HAS 22 ENDOWMENT EARNINGS FUNDS. EACH FUND IS INVESTED IN ACCORDANCE WITH THE ORGANIZATION'S INVESTMENT POLICY. 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: LOSS ON DISPOSAL OF FIXED ASSETS 5,232. FUNDRAISING EVENT EXPENSES 53,059. PART XI, LINE 4B - OTHER ADJUSTMENTS: NET REALIZED AND UNREALIZED GAINS ON INVESTMENTS 512,129. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 5,232. FUNDRAISING EVENT EXPENSES 53,059. X X X X X X X 1 CI PARTNERS DIRECT 1601 EASTMAN AVE STE 202 VENTURA CA 93003 MAIL SOLICITATIONS 0 677839 330186 347653 677839 330186 347653 CO NV NM WY BREAKFAST OF CHAMPIONS 132901 120341 12560 872 19096 33091 CORKS AND FORKS 13630 13630 146531 133971 12560 872 19096 33091 53059 -40499 1 PLANNED PARENTHOOD OF THE ROCKY MOUNTAINS ACTION FUND 7155 E 38TH AVENUE DENVER CO 80207 841191279 501(C)(4) 1500000 GENERAL OPERATING SUPPORT PROGRESSIVE LEADERSHIP ALLIANCE OF NEVADA 2330 PASEO DEL PRADO C109 LAS VEGAS NV 89102 880318655 501(C)(3) 7500 GENERAL OPERATING SUPPORT 1 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. X X X X 0 0 0 0 0 0 0 1 0 VICKI COWART PRESIDENT & CEO 312157 0 15000 0 0 0 8250 0 50877 0 386284 0 0 0 KRISTINA TOCCE VP, MEDICAL OFFICER 273064 0 0 0 0 0 945 0 21492 0 295501 0 0 0 MARY ELLEN WILLIAMS CHIEF PHILANTHROPY OFFICER 180275 0 8975 0 0 0 5821 0 52017 0 247088 0 0 0 RICK NEWSOME CFO (THROUGH AUG 2020) 179995 0 9925 0 0 0 5861 0 50463 0 246244 0 0 0 ADRIENNE MANSANARES CHIEF EXPERIENCE OFFICER 155765 0 9200 0 0 0 5365 0 48745 0 219075 0 0 0 AMY DICKSON COO & INTERIM CFO 161361 0 0 0 0 0 5074 0 37983 0 204418 0 0 0 SARAH TAYLOR-NANISTA VP, PUBLIC AFFAIRS 66081 66080 0 0 0 0 2103 2103 21791 21792 89975 89975 0 0 ALISON MACKLIN VP RESPONSIBLE SEX ED INSTITUTE (THROUGH SEP 2020) 122204 0 0 0 0 0 3925 0 43237 0 169366 0 0 0 CAITLIN CLARK PHYSICIAN 156998 0 0 0 0 0 181 0 10758 0 167937 0 0 0 AMANDA NELSON VP, DEVELOPMENT 126499 0 0 0 0 0 3877 0 29565 0 159941 0 0 0 LISA PERA DIRECTOR OF OPERATIONS (THROUGH SEP 2019) 130234 0 0 0 0 0 2571 0 22743 0 155548 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, BOARD MEMBER 36678 CONSULTING ON DEVELOPMENT OF RELATIONSHIPS WITH NON-TRADITIONAL ALLIES 0 X 45 1253422 DAILY TRADING PRICE X 1 985 DONOR ESTIMATE X 1 25 DONOR ESTIMATE X TRAVEL 11 4237 DONOR ESTIMATE 0 0 1 1 PART I, LINE 32B: ROCKY MOUNTAIN PLANNED PARENTHOOD UTILIZES A BROKER TO CONVERT DONATED STOCK TO CASH. FORM 990, PART VI, SECTION A, LINE 1 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 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 VP/CONTROLLER AND CFO, AND ANY CONFLICTS ARE BROUGHT TO THE EXECUTIVE COMMITTEE OF THE BOARD. NONE WERE NOTED FOR THE YEAR ENDED SEPTEMBER 30, 2020. 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. 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. AMENDED FORM 990: THE FORM 990 IS BEING AMENDED TO ADD TWO VOTING BOARD MEMBERS TO FORM 990, PART VII, SECTION A, AND TO CORRECT THE SPELLING OF A BOARD MEMBER'S NAME IN FORM 990, PART VII, SECTION A. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -59,540. 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